{"text_format":"1","workbook":"xlsx","n_sheets":62,"sheets":["Q48(a) 1&2-DIV091","TLock","FAS115","6-2017","Q48(a) 1&2-DIV009","Q48(a) 1&2-C010","Q48(a) 3-A4091","5-31-17 SV","4-30-17 SV","3-2017","3-31-17 SV","2-28-17 SV","1-31-17 SV","12-2016","12-31-16 SV","11-30-16 SV","10-31-16 SV","OTP DP","Fed+FBOS","State","6-2016","3-2016","12-2015","Non Provision Adjs","FY16 Essbase","FY15 Essbase","FY14 Essbase","FY13 Essbase","FY12 Essbase","FY11 Essbase","FY10 Essbase","FY09 Essbase","FY08 Essbase","9-2015","6-2015","3-2015","12-2014","9-2014","6-2014","3-2014","12-2013","9-2013","6-2013","03-2013","12-2012","09-2012","06-2012","03-2012","12-2011","9-2011","6-2011","3-2011","12-2010","9-30-10 ADIT","6-2010","3-2010","12-2009","9-2009","9-2008","Map","Rate Div List","B50FB8A740764D5E9CE6D0A3EE803B4"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":66,"defined_names":33824,"comments":4,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Q48(a) 1&2-DIV091","index":0,"n_rows":141,"n_cols":13,"rows_kept":141,"cut":false,"hidden":false,"merged":[]}
["KY DR Q48 (a) 1&2"]
[]
["Atmos Energy Corporation, Inc."]
["Accumulated Deferred Income Taxes"]
["Division 091 - Brentwood Division"]
["Calendar Year End 12/31/2016"]
[]
["ALL NUMBERS ARE TAX EFFECTED"]
[]
[null,null,null,null,"Fiscal 2015","Fiscal 2015","Fiscal 2015","Fiscal 2015","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2017"]
["Adjustment Description",null,"Category","Adj Code","2014-12-31","2015-03-31","2015-06-30","2015-09-30","2015-12-31","2016-03-31","2016-06-30","2016-09-30","2016-12-31"]
["Environmental Activities",null,"ACC","ACC01",0,0,0,0,0,0,0,0,0]
["Ad Valorem Taxes",null,"ACC","ACC02",0,0,0,0,0,0,0,0,0]
["Directors Deferred Bonus",null,"ACC","ACC03",0,0,0,0,0,0,0,0,0]
["MIP/VPP Accrual",null,"ACC","ACC04",141946.67499999999,141946.67499999999,141946.67499999999,181668.53,181668.53,181668.53,181668.53,-17997,-17997]
["Accrued Environmental Asset",null,"ACC","ACC05",0,0,0,0,0,0,0,0,0]
["Miscellaneous Accrued",null,"ACC","ACC06",0,0,0,0,0,0,0,0,0]
["Self Insurance - Adjustment",null,"ACC","ACC08",0,0,0,0,0,0,0,0,0]
["Vacation Accrual",null,"ACC","ACC11",0,0,0,0,0,0,0,0,0]
["Worker's Comp Insurance Reserve",null,"ACC","ACC12",449413.55,449413.55,449413.55,265439.315,265439.315,265439.315,265439.315,428980,428980]
["Accrual - Subtotal",null,null,null,{"$f":"SUM(E12:E20)","v":591360.22499999998},591360.22499999998,591360.22499999998,447107.84499999997,447107.84499999997,447107.84499999997,447107.84499999997,410983,410983]
["Rabbi Trust - True Up",null,"BEN","NBP01",0,0,0,0,0,0,0,0,0]
["SEBP Adjustment",null,"BEN","NBP03",1351131.9025999997,1356519.8499999999,1364196.8499999999,1374824.33,1377062.33,1380419.33,1383969.0254000002,1389076,1389076]
["Rabbi Trust MVG",null,"BEN","NBP04",0,0,0,0,0,0,0,0,0]
["Restricted Stock Grant Plan",null,"BEN","NBP05",0,0,0,0,0,0,0,0,0]
["Rabbi Trust",null,"BEN","NBP06",0,0,0,0,0,0,0,0,0]
["Excess Capital Loss ovr Capital Gain",null,"BEN","NBP08",0,0,0,0,0,0,0,0,0]
["Restricted Stock - MIP",null,"BEN","NBP13",0,0,0,0,0,0,0,0,0]
["Director's Stock Awards",null,"BEN","NBP16",0,0,0,0,0,0,0,0,0]
["Director's Stock - Temp",null,"BEN","NBP18",0,0,0,0,0,0,0,0,0]
["Pension Expense",null,"BEN","PEN01",0,0,0,0,0,0,0,0,0]
["FAS106 Adjustment",null,"BEN","PRB01",2584126.2481000009,2434856.1850000001,2257451.1850000001,2723602.9899999998,2431118.9899999998,2199170.9899999998,2062418.5058999998,1170544,1170544]
["Benefits - Subtotal",null,null,null,{"$f":"SUM(E22:E32)","v":3935258.1507000006},3791376.0350000001,3621648.0350000001,4098427.32,3808181.32,3579590.32,3446387.5312999999,2559620,2559620]
["CWIP",null,"CWIP/RWIP","FXA26",111877.61,111877.61,111877.61,117195.66,117195.66,117195.66,117195.66,102324,102324]
["RWIP",null,"CWIP/RWIP","FXA47",-2381.9899999999998,-2381.9899999999998,-2381.9899999999998,-2592.96,-2592.96,-2592.96,-2592.96,-273,-273]
["CWIP/RWIP - Subtotal",null,null,null,{"$f":"SUM(E34:E35)","v":109495.62},109495.62,109495.62,114602.7,114602.7,114602.7,114602.7,102051,102051]
["Fixed Asset Cost Adjustment",null,"FXA","FXA01",-4791488.3162500001,-7422473.1449999996,-10691312.145,1524972.19,-2257235.81,-131777.81000000006,-9527957.8047866225,-1442884,-6406504]
["Depreciation Adjustment",null,"FXA","FXA02",210627.01098842852,283903.23499999999,776850.23499999999,-2138844.8849999998,-3265340.8849999998,-9647509.8849999998,-4681982.6642250083,207582,-2578481]
["Book Gain/Loss on Sale of Fixed Assets",null,"FXA","FXA03",0,0,0,0,0,0,0,0,0]
["Tax Gain/Loss on Sale of Fixed Assets",null,"FXA","FXA04",0,0,0,0,0,0,0,0,0]
["Section 481(a) Cushion Gas",null,"FXA","FXA13",0,0,0,0,0,0,0,0,0]
["Section 481(a) Line Pack Gas",null,"FXA","FXA14",0,0,0,0,0,0,0,0,0]
["IRS Audit Assessment - Cost",null,"FXA","FXA15",0,0,0,0,0,0,0,0,0]
["IRS Audit Assessment - Accum",null,"FXA","FXA16",0,0,0,0,0,0,0,0,0]
["Repair % Completion Allowance",null,"FXA","FXA41",0,0,0,0,0,0,0,0,0]
["Section 481(a) TPR",null,"FXA","FXA46",0,0,0,-1089561.5,-1180358.5,-907967.5,-1089561.5,0,0]
["Plant - Subtotal",null,null,null,{"$f":"SUM(E37:E46)","v":-4580861.3052615719},-7138569.9099999992,-9914461.9100000001,-1703434.1949999998,-6702935.1950000003,-10687255.195,-15299501.969011631,-1235302,-8984985]
["Deferred Gas Costs",null,"GCA","GCA01",-4232173.5472999997,410111,10550505,0,-3080823,-2006959,-835939.05999999994,0,-2944487]
["Over Recoveries of PGA",null,"GCA","GCA03",-898258.42999999993,-8132389,-9050124,0,1411825,-1465804,1518284.66,0,754729]
["PGA - Amended Item",null,"GCA","GCA04",0,0,0,0,0,0,0,0,0]
["Gas Cost Adjustment - Subtotal",null,null,null,{"$f":"SUM(E48:E50)","v":-5130431.9772999994},-7722278,1500381,0,-1668998,-3472763,682345.6,0,-2189758]
["LGS - Goodwill Amortization",null,"GDW","ONT13",0,0,0,0,0,0,0,0,0]
["TXU - Goodwill Amortization",null,"GDW","ONT49",0,0,0,0,0,0,0,0,0]
["Goodwill - Subtotal",null,null,null,{"$f":"SUM(E52:E53)","v":0},0,0,0,0,0,0,0,0]
["Customer Advances",null,"ONT","CAP01",0,0,0,0,0,0,0,0,0]
["Amoritzation - LGS Acq. 1810-13523",null,"ONT","DTE01",0,0,0,0,0,0,0,0,0]
["Deferred Expense Projects",null,"ONT","DTE09",-669.31875000000002,-2164,-2317,0,0,0,-394.65625,0,0]
["Amoritzation - LGS Acq. 1810-14155",null,"ONT","DTE12",0,0,0,0,0,0,0,0,0]
["Deferred Projects - TXU Acquisition",null,"ONT","DTE14",0,0,0,0,0,0,0,0,0]
["RAR 91/93 Bond Cost Amortized",null,"ONT","DVA05",25433.200000000001,25433.200000000001,25433.200000000001,26869.474999999999,26869.474999999999,26869.474999999999,26869.474999999999,28302,28302]
["RAR 91/93 Bond Cost Capitalized",null,"ONT","DVA06",0,0,0,0,0,0,0,0,0]
["DIG on Fixed Assets",null,"ONT","DVA16",0,0,0,0,0,0,0,0,0]
["DIG on Fixed Assets - UCG Storage",null,"ONT","DVA18",-1171781.3999999999,-1171781.3999999999,-1171781.3999999999,-1171781.3999999999,-1171781.3999999999,-1171781.3999999999,-1171781.3999999999,-1171621,-1171621]
["DIG on Fixed Assets - WKG",null,"ONT","DVA19",0,0,0,0,0,0,0,0,0]
["RAR 86/90 Lease Expense Amortiz.",null,"ONT","DVA26",-142988.01999999999,-142988.01999999999,-142988.01999999999,-148363.01,-148363.01,-148363.01,-148363.01,-153717,-153717]
["MVG Right of Way",null,"ONT","DVA35",0,0,0,0,0,0,0,0,0]
["Amortization - ComfurT Goodwill",null,"ONT","DVA37",0,0,0,0,0,0,0,0,0]
["Deferred ITC - GGC",null,"ONT","ITC01",0,0,0,0,0,0,0,0,0]
["Deferred ITC - UCG Non-Utility",null,"ONT","ITC02",4168.665,4168.665,4168.665,6484.59,6484.59,6484.59,6484.59,6484,6484]
["Deferred ITC - UCG ",null,"ONT","ITC03",0,0,0,0,0,0,0,0,0]
["Deferred ITC - MVG",null,"ONT","ITC04",0,0,0,0,0,0,0,0,0]
["Regulatory Liability - GGC",null,"ONT","ITC05",0,0,0,0,0,0,0,0,0]
["Capitalized Selling Expense",null,"ONT","NTE03",0,0,0,0,0,0,0,0,0]
["UNICAP Section 263A Costs",null,"ONT","NTE11",1716847.2149999999,1716847.2149999999,1716847.2149999999,1218029.4550000001,1218029.4550000001,1218029.4550000001,1218029.4550000001,1965492,1965492]
["481(a) UNICAP",null,"ONT","NTE15",0,0,0,0,0,0,0,0,0]
["UNICAP - IRS Audit",null,"ONT","NTE19",0,0,0,0,0,0,0,0,0]
["Allowance for Doubtful Accounts",null,"ONT","ONT02",89084.089999998992,6607.9800000000105,-206511.02,15300.07,-85448.93,2131.0699999999997,24567.963850001015,15325,15325]
["Clearing Account - Adjustment",null,"ONT","ONT03",0,0,0,0,0,0,0,0,0]
["Charitable Contribution Carryover",null,"ONT","ONT04",64512.29,87995,163960,0,10246,91667,141072.77009999999,0,0]
["RAR CFWE 1990-1985",null,"ONT","ONT06",0,0,0,0,0,0,0,0,0]
["Union Gas - Non Compete",null,"ONT","ONT21",407542.57500000001,407542.57500000001,407542.57500000001,407542.57500000001,407542.57500000001,407542.57500000001,407542.57500000001,407487,407487]
["Monarch - Non Compete",null,"ONT","ONT22",0,0,0,0,0,0,0,0,0]
["Palmyra - Non Compete",null,"ONT","ONT23",0,0,0,0,0,0,0,0,0]
["Prepayments",null,"ONT","ONT31",0,0,0,0,0,0,0,0,0]
["Rate Case Accrual",null,"ONT","ONT32",1.5877500000000004,-8,-9,0,10646,26615,73689.276949999985,0,-1]
["Research and Development Expenses",null,"ONT","ONT33",0,0,0,0,0,0,0,0,0]
["Partnership Investment - Unitary",null,"ONT","ONT37",0,0,0,0,0,0,0,0,0]
["Inventory Adjustment",null,"ONT","ONT44",0,0,0,0,0,0,0,0,0]
["Stock Option Expense",null,"ONT","ONT50",0,0,0,0,0,0,0,0,0]
["Prepayments - MVG",null,"ONT","ONT51",0,0,0,0,0,0,0,0,0]
["WACOG to FIFO Adjustment",null,"ONT","ONT52",1216956.355,-162018.77499999999,-155064.77499999999,-170211.54499999998,-402276.54499999998,-93935.544999999984,-93935.304999999993,200613,184045]
["Tax Free Interest - Temp",null,"ONT","ONT58",0,0,0,0,0,0,0,0,0]
["Federal & State Tax Interest",null,"ONT","ONT61",0,0,0,0,0,0,0,0,0]
["Prepayments - IRS Audits",null,"ONT","ONT64",0,0,0,0,0,0,0,0,0]
["VA Charitable Contributions",null,"ONT","ONT67",0,0,0,0,0,0,0,0,0]
["Reg Asset Benefit Accrual",null,"ONT","ONT68",0,189726,380148,0,39496,98739,157982.95000000001,0,39496]
["TX Rule 8.209 Reg Asset Deferral",null,"ONT","ONT69",0,0,0,0,0,0,0,0,0]
["LA SIIP Reg Asset",null,"ONT","ONT70",0,0,0,0,0,0,0,0,0]
["Intra Period Tax Allocation",null,"ONT","OTH",129031.24020062499,258062,78428,0,83208,166417,-58560.867864375003,0,119802]
["Regulatory Asset - LGS Amortization",null,"ONT","RGA01",0,0,0,0,0,0,0,0,0]
["Regulatory Asset - Mid Tex",null,"ONT","RGA03",0,0,0,0,0,0,0,0,0]
["Regulatory Liability - Atmos 109",null,"ONT","RGL01",0,0,0,0,0,0,0,0,0]
["Regulatory Liability - Mid-Tex",null,"ONT","RGL02",0,0,0,0,0,0,0,0,0]
["Regulatory Liability - GGC 109",null,"ONT","RGL03",0,0,0,0,0,0,0,0,0]
["Regulatory Liability - UCGC 109",null,"ONT","RGL04",-410599.815,-410599.815,-410599.815,-360526.19500000001,-360526.19500000001,-360526.19500000001,-360526.19500000001,-310337,-310337]
["Regulatory Liability - UCGC Rate",null,"ONT","RGL05",291769.32,291769.32,291769.32,201477.81,201477.81,201477.81,201477.81,111171,111171]
["Other - Subtotal",null,null,null,{"$f":"SUM(E55:E106)","v":2219307.9842006238},1098591.9450000001,979025.94500000007,24821.825000000361,-164396.17499999964,471366.82500000042,424155.43178562634,1099199,1241928]
["FD-NOL Credit Carryforward - Non Reg",null,"TAX","TAX02NR",0,0,0,0,0,0,0,0,0]
["FD-NOL Credit Carryforward - Utility",null,"TAX","TAX02U",0,0,0,0,0,0,0,0,0]
["FD-NOL Credit Carryforward - Other",null,"TAX","TAX02OT",0,0,0,0,0,0,0,0,0]
["ST-State Net Operating Loss",null,"TAX","TAX04",0,0,0,0,0,0,0,0,0]
["ST-State Bonus Depreciation",null,"TAX","TAX05",6888262,6888262,6888262,7738167,7738167,7738167,7738167,10654249,10654249]
["FD-FAS 115 Adjustment",null,"TAX","TAX06",0,0,0,0,0,0,0,0,0]
["FD-Treasury Lock Adjustment",null,"TAX","TAX08",0,0,0,0,0,0,0,0,0]
["FD-Other",null,"TAX","TAX10",0,0,0,0,0,0,0,0,0]
["FD-Federal Benefit on State Bonus",null,"TAX","TAX11",-2410892,-2410892,-2410892,-2708359,-2708359,-2708359,-2708359,-3728987,-3728987]
["FD-Federal Benefit on State NOL",null,"TAX","TAX12",0,0,0,0,0,0,0,0,0]
["ST - Valuation Allow on State NOL",null,"TAX","TAX13",null,null,0,0,0,0,0,0,0]
["FD - Valuation on Fed Tax of St NO",null,"TAX","TAX14",null,null,0,0,0,0,0,0,0]
["FD-FAS 158 Measurement Date Change",null,"TAX","TAX22",0,0,0,0,0,0,0,0,0]
["FD-AMT Minimum Tax Credit",null,"TAX","TAX23",0,0,0,0,0,0,0,0,0]
["ST- Valuation Allow Enterprise Zone ITC",null,"TAX","TAX37",null,null,null,null,null,null,null,0,0]
["FD- Valuation Allow Fed Tax Enterprise Zone ITC",null,"TAX","TAX38",null,null,null,null,null,null,null,0,0]
["ST-Enterprise Zone ITC",null,"TAX","TAX39",0,0,0,0,0,0,0,0,0]
["FD-Treasury Lock Adjustment-Realized",null,"TAX","TAX40",0,0,0,0,0,0,0,0,0]
["FD-Treasury Lock Adjustment-Unrealized",null,"TAX","TAX41",0,0,0,0,0,0,0,0,0]
["FD -Federal Tax on Enterprise ITC",null,"TAX","TAX42",null,null,0,0,0,0,0,0,0]
["Other Tax Effected Items - Subtotal",null,null,null,{"$f":"SUM(E108:E127)","v":4477370},4477370,4477370,5029808,5029808,5029808,5029808,6925262,6925262]
["Total Accumulated Deferred Income Tax",null,null,null,{"$f":"E128+E107+E51+E54+E47+E36+E33+E21","v":1621498.6973390533},-4792654.0850000009,1364818.9150000005,8011333.4950000001,863370.49499999988,-4517542.5050000018,-5155094.860926006,9861813,65101]
[]
["Per Financials:"]
["A1900-28201",null,null,null,6818758.7199999997,6818758.7199999997,6818758.7199999997,6016613.1100000003,6016613.1100000003,6016613.1100000003,6016613.1100000003,5362764.1100000003,5362764.1100000003]
["A1900-28206",null,null,null,458571.49,458571.49,458571.49,404626.03,404626.03,404626.03,404626.03,360708.03,360708.03]
["A2820-28201",null,null,null,-10408347.91,-16558904.24,-10654478.220000001,-4197072.3499999996,-11051284.26,-16211064.32,-16822414.609999999,-4790819.3499999996,-14184926.470000001]
["A2820-28206",null,null,null,6520749.4000000004,6257154.1299999999,6510200.96,7638048.8499999996,7344296.9100000001,7123163.4800000004,7096962.75,10582827.85,10180223.26]
["A2830-28201",null,null,null,-1656810.11,-1656810.11,-1656810.11,-1734251.22,-1734251.22,-1734251.22,-1734251.22,-1549454.22,-1549454.22]
["A2830-28204",null,null,null,0,0,"0",0,0,0,0,0,0]
["A2830-28206",null,null,null,-111422.9,-111422.9,-111422.9,-116630.93,-116630.93,-116630.93,-116630.93,-104217.93,-104217.93]
["Total",null,null,null,{"$f":"SUM(E132:E138)","v":1621498.6900000002},-4792652.910000002,1364819.9399999992,8011333.4900000012,863369.64000000106,-4517543.8499999987,-5155094.8699999982,9861808.4900000002,65096.779999999737]
[]
["Difference",null,null,null,7.3390544857829809E-3,-1.1749999988824129,-1.0249999973457307,4.999999888241291E-3,0.85499999951571226,1.3449999978765845,9.0739903971552849E-3,4.5099999997764826,4.2200000002630986]

{"sheet":"TLock","index":1,"n_rows":112,"n_cols":22,"rows_kept":112,"cut":false,"hidden":true,"merged":[]}
["T-Lock Adjustment Monthly Activity"]
["Split between realized and unrealized starting 9/30/2011"]
[]
["TAX08",null,null,null,null,"TAX40",null,null,null,null,"TAX41",null,null,null,null,"Fiscal YTD Activity",null,null,null,"Cumulative"]
["Period","Total Utility","002DIV","GL Acct",null,"Period","Total Utility","002DIV","GL Acct",null,"Period","Total Utility","002DIV","GL Acct",null,"Total Utility","002DIV","830DIV",null,"Total Utility","002DIV","830DIV"]
["9/30/2009 Balance",{"$f":"C6","v":4403744.4400000004},4403744.4400000004,null,null,null,null,null,null,null,null,null,null,null,"2009-09-30",{"$f":"B6","v":4403744.4400000004},{"$f":"C6","v":4403744.4400000004},null,null,{"$f":"P6","v":4403744.4400000004},{"$f":"Q6","v":4403744.4400000004}]
["2009-10-31",-82573,-82573,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A7","v":"2009-10-31"},{"$f":"B7","v":-82573},{"$f":"C7","v":-82573},null,null,{"$f":"T6+B7","v":4321171.4400000004},{"$f":"U6+C7","v":4321171.4400000004}]
["2009-11-30",-82573,-82573,null,null,null,null,null,null,null,null,null,null,null,"2009-11-30",{"$f":"B8+P7","v":-165146},{"$f":"C8+Q7","v":-165146},null,null,{"$f":"T7+B8","v":4238598.4400000004},{"$f":"U7+C8","v":4238598.4400000004}]
["2009-12-31",-82573,-82573,null,null,null,null,null,null,null,null,null,null,null,"2009-12-31",{"$f":"B9+P8","v":-247719},{"$f":"C9+Q8","v":-247719},null,null,4156025.4400000004,4156025.4400000004]
["2010-01-31",-82573,-82573,null,null,null,null,null,null,null,null,null,null,null,"2010-01-31",-330292,-330292,null,null,4073452.4400000004,4073452.4400000004]
["2010-02-28",-82573,-82573,null,null,null,null,null,null,null,null,null,null,null,"2010-02-28",-412865,-412865,null,null,3990879.4400000004,3990879.4400000004]
["2010-03-31",-82573,-82573,null,null,null,null,null,null,null,null,null,null,null,"2010-03-31",-495438,-495438,null,null,3908306.4400000004,3908306.4400000004]
["2010-04-30",-82573,-82573,null,null,null,null,null,null,null,null,null,null,null,"2010-04-30",-578011,-578011,null,null,3825733.4400000004,3825733.4400000004]
["2010-05-31",-82572,-82572,null,null,null,null,null,null,null,null,null,null,null,"2010-05-31",-660583,-660583,null,null,3743161.4400000004,3743161.4400000004]
["2010-06-30",-82572,-82572,null,null,null,null,null,null,null,null,null,null,null,"2010-06-30",-743155,-743155,null,null,3660589.4400000004,3660589.4400000004]
["2010-07-31",-82572,-82572,null,null,null,null,null,null,null,null,null,null,null,"2010-07-31",-825727,-825727,null,null,3578017.4400000004,3578017.4400000004]
["2010-08-31",-82572,-82572,null,null,null,null,null,null,null,null,null,null,null,"2010-08-31",-908299,-908299,null,null,3495445.4400000004,3495445.4400000004]
["2010-09-30",{"$f":"C18","v":-284391},-284391,null,null,null,null,null,null,null,null,null,null,null,"2010-09-30",{"$f":"B18+P17","v":-1192690},-1192690,null,null,{"$f":"T17+B18","v":3211054.4400000004},3211054.4400000004]
["2010-10-31",{"$f":"C19","v":-8086272},-8086272,2830,null,null,null,null,null,null,null,null,null,null,{"$f":"A19","v":"2010-10-31"},{"$f":"B19+G19+L19","v":-8086272},{"$f":"C19+H19+M19","v":-8086272},null,null,{"$f":"T18+B19+G19+L19","v":-4875217.5599999996},{"$f":"U18+C19+H19+M19","v":-4875217.5599999996}]
["2010-11-30",{"$f":"C20","v":-2848298},-2848298,2830,null,null,null,null,null,null,null,null,null,null,"2010-11-30",{"$f":"B20+G20+L20+P19","v":-10934570},{"$f":"C20+H20+M20+Q19","v":-10934570},null,null,{"$f":"T19+B20+G20+L20","v":-7723515.5599999996},{"$f":"U19+C20+H20+M20","v":-7723515.5599999996}]
["2010-12-31",-7769105,-7769105,2830,null,null,null,null,null,null,null,null,null,null,"2010-12-31",{"$f":"B21+G21+L21+P20","v":-18703675},{"$f":"C21+H21+M21+Q20","v":-18703675},null,null,-15492620.559999999,-15492620.559999999]
["2011-01-31",-7126354,-7126354,2830,null,null,null,null,null,null,null,null,null,null,"2011-01-31",-25830029,-25830029,null,null,-22618974.559999999,-22618974.559999999]
["2011-02-28",3613696,3613696,2830,null,null,null,null,null,null,null,null,null,null,"2011-02-28",-22216333,-22216333,null,null,-19005278.559999999,-19005278.559999999]
["2011-03-31",9636333,9636333,2830,null,null,null,null,null,null,null,null,null,null,"2011-03-31",-12580000,-12580000,null,null,-9368945.5599999987,-9368945.5599999987]
["2011-04-30",2078287,2078287,2830,null,null,null,null,null,null,null,null,null,null,"2011-04-30",-10501713,-10501713,null,null,-7290658.5599999987,-7290658.5599999987]
["2011-05-31",3232390,3232390,2830,null,null,null,null,null,null,null,null,null,null,"2011-05-31",-7269323,-7269323,null,null,-4058268.5599999987,-4058268.5599999987]
["2011-06-30",-680617,-680617,2830,null,null,null,null,null,null,null,null,null,null,"2011-06-30",-7949940,-7949940,null,null,-4738885.5599999987,-4738885.5599999987]
["2011-07-31",-61935,-61935,2830,null,null,null,null,null,null,null,null,null,null,"2011-07-31",-8011875,-8011875,null,null,-4800820.5599999987,-4800820.5599999987]
["2011-08-31",6719976,6719976,2830,null,null,null,null,null,null,null,null,null,null,"2011-08-31",-1291899,-1291899,null,null,1919155.4400000013,1919155.4400000013]
["2011-09-30",-1919157,-1919157,2830,null,"2011-09-30",{"$f":"H30","v":-4924691},-4924691,2830,null,"2011-09-30",{"$f":"M30","v":24984957},24984957,2830,"2011-09-30",16849210,16849210,null,null,20060264.440000001,20060264.440000001]
[null,null,null,null,null,"2011-10-31",{"$f":"H31","v":-61936},-61936,2830,null,"2011-10-31",{"$f":"M31","v":-8754115},-8754115,2830,{"$f":"F31","v":"2011-10-31"},{"$f":"B31+G31+L31","v":-8816051},{"$f":"C31+H31+M31","v":-8816051},null,null,11244213.440000001,11244213.440000001]
[null,null,null,null,null,"2011-11-30",{"$f":"H32","v":-61936},-61936,2830,null,"2011-11-30",{"$f":"M32","v":4952957},4952957,2830,{"$f":"F32","v":"2011-11-30"},{"$f":"B32+G32+L32+P31","v":-3925030},{"$f":"C32+H32+M32+Q31","v":-3925030},null,null,16135234.440000001,16135234.440000001]
[null,null,null,null,null,"2011-12-31",-61935,-61935,2830,null,"2011-12-31",4625367,4625367,2830,"2011-12-31",{"$f":"B33+G33+L33+P32","v":638402},{"$f":"C33+H33+M33+Q32","v":638402},null,null,20698666.440000001,20698666.440000001]
[null,null,null,null,null,"2012-01-31",-61936,-61936,2830,null,"2012-01-31",209682,209682,2830,"2012-01-31",786148,786148,null,null,20846412.440000001,20846412.440000001]
[null,null,null,null,null,"2012-02-29",-61937,-61937,2830,null,"2012-02-29",-1836094,-1836094,2830,"2012-02-29",-1111883,-1111883,null,null,18948381.440000001,18948381.440000001]
[null,null,null,null,null,"2012-03-31",-61936,-61936,2830,null,"2012-03-31",-7230005,-7230005,2830,"2012-03-31",-8403824,-8403824,null,null,11656440.440000001,11656440.440000001]
[null,null,null,null,null,"2012-04-30",-61935,-61935,2830,null,"2012-04-30",6544321,6544321,2830,"2012-04-30",-1921438,-1921438,null,null,18138826.440000001,18138826.440000001]
[null,null,null,null,null,"2012-05-31",-61936,-61936,2830,null,"2012-05-31",14019641,14019641,2830,"2012-05-31",12036267,12036267,null,null,32096531.440000001,32096531.440000001]
[null,null,null,null,null,"2012-06-30",-61936,-61936,2830,null,"2012-06-30",-1979167,-1979167,2830,"2012-06-30",9995164,9995164,null,null,30055428.440000001,30055428.440000001]
[null,null,null,null,null,"2012-07-31",-61936,-61936,2830,null,"2012-07-31",3728851,3728851,2830,"2012-07-31",13662079,13662079,null,null,33722343.439999998,33722343.439999998]
[null,null,null,null,null,"2012-08-31",-61936,-61936,2830,null,"2012-08-31",-3002679,-3002679,2830,"2012-08-31",10597464,10597464,null,null,30657728.439999998,30657728.439999998]
[null,null,null,null,null,"2012-09-30",14658,14658,2830,null,"2012-09-30",-5224155,{"$f":"-4798995+-425160","v":-5224155},2830,"2012-09-30",5387967,5387967,null,null,25448231.439999998,25448231.439999998]
[null,null,null,null,null,"2012-10-31",-61099,-61099,2830,null,"2012-10-31",3568241,3568241,2830,"2012-10-31",{"$f":"B43+G43+L43","v":3507142},{"$f":"C43+H43+M43","v":3507142},null,null,28955373.439999998,28955373.439999998]
[null,null,null,null,null,"2012-11-30",-61099,-61099,2830,null,"2012-11-30",4378765,4378765,2830,"2012-11-30",{"$f":"B44+G44+L44+P43","v":7824808},{"$f":"C44+H44+M44+Q43","v":7824808},null,null,33273039.439999998,33273039.439999998]
[null,null,null,null,null,"2012-12-31",-61099,-61099,2830,null,"2012-12-31",-14812950,-14812950,2830,"2012-12-31",{"$f":"B45+G45+L45+P44","v":-7049241},{"$f":"C45+H45+M45+Q44","v":-7049241},null,null,18398990.439999998,18398990.439999998]
[null,null,null,null,null,"2013-01-31",-61099,-61099,2830,null,"2013-01-31",-13698979,-13698979,2830,"2013-01-31",-20809319,-20809319,null,null,4638912.4399999976,4638912.4399999976]
[null,null,null,null,null,"2013-02-28",-61099,-61099,2830,null,"2013-02-28",2204539,2204539,2830,"2013-02-28",-18665879,-18665879,null,null,6782352.4399999976,6782352.4399999976]
[null,null,null,null,null,"2013-03-31",24122181,24122181,2830,null,"2013-03-31",-26018476,-26018476,2830,"2013-03-31",-20562174,-20562174,null,null,4886057.4399999976,4886057.4399999976]
[null,null,null,null,null,"2013-04-30",-128650,-128650,2830,null,"2013-04-30",9352954,9352954,2830,"2013-04-30",-11337870,-11337870,null,null,14110361.439999998,14110361.439999998]
[null,null,null,null,null,"2013-05-31",-128650,-128650,2830,null,"2013-05-31",-18844715,-18844715,2830,"2013-05-31",-30311235,-30311235,null,null,-4863003.5600000024,-4863003.5600000024]
[null,null,null,null,null,"2013-06-30",-128650,-128650,2830,null,"2013-06-30",-7986671,-7986671,2830,"2013-06-30",-38426556,-38426556,null,null,-12978324.560000002,-12978324.560000002]
[null,null,null,null,null,"2013-07-31",-128650,-128650,2830,null,"2013-07-31",-8074577,-8074577,2830,"2013-07-31",-46629783,-46629783,null,null,-21181551.560000002,-21181551.560000002]
[null,null,null,null,null,"2013-08-31",-128650,-128650,2830,null,"2013-08-31",-1311030,-1311030,2830,"2013-08-31",-48069463,-48069463,null,null,-22621231.560000002,-22621231.560000002]
[null,null,null,null,null,"2013-09-30",-128612,-128612,2830,null,"2013-09-30",961350,961350,2830,"2013-09-30",-47236725,-47236725,null,null,-21788493.560000002,-21788493.560000002]
[null,null,null,null,null,"2013-10-31",-128650,-128650,2830,null,"2013-10-31",2884190,2884190,2830,"2013-10-31",{"$f":"B55+G55+L55","v":2755540},{"$f":"C55+H55+M55","v":2755540},null,null,-19032953.560000002,-19032953.560000002]
[null,null,null,null,null,"2013-11-30",-128650,-128650,2830,null,"2013-11-30",-5878473,-5878473,2830,"2013-11-30",{"$f":"B56+G56+L56+P55","v":-3251583},{"$f":"C56+H56+M56+Q55","v":-3251583},null,null,-25040076.560000002,-25040076.560000002]
[null,null,null,null,null,"2013-12-31",-128650,-128650,2830,null,"2013-12-31",-4633474,-4633474,2830,"2013-12-31",{"$f":"B57+G57+L57+P56","v":-8013707},{"$f":"C57+H57+M57+Q56","v":-8013707},null,null,-29802200.560000002,-29802200.560000002]
[null,null,null,null,null,"2014-01-31",-128650,-128650,2830,null,"2014-01-31",11535442,11535442,2830,"2014-01-31",3393085,3393085,null,null,-18395408.560000002,-18395408.560000002]
[null,null,null,null,null,"2014-02-28",-128650,-128650,2830,null,"2014-02-28",1696764.1850000024,1696764.1850000024,2830,"2014-02-28",4961199.1850000024,4961199.1850000024,null,null,-16827294.375,-16827294.375]
[null,null,null,null,null,"2014-03-31",-128650,-128650,2830,null,"2014-03-31",2700497,2700497,2830,"2014-03-31",7533046.1850000024,7533046.1850000024,null,null,-14255447.375,-14255447.375]
[null,null,null,null,null,"2014-04-30",-128650,{"$f":"16552909-16681559","v":-128650},2830,null,"2014-04-30",4637098,{"$f":"-26299945--30937043","v":4637098},2830,"2014-04-30",12041494.185000002,12041494.185000002,null,null,-9746999.375,-9746999.375]
[null,null,null,null,null,"2014-05-31",-128650,{"$f":"16424259-16552909","v":-128650},2830,null,"2014-05-31",9141387,{"$f":"-17158558--26299945","v":9141387},2830,"2014-05-31",21054231.185000002,21054231.185000002,null,null,-734262.375,-734262.375]
[null,null,null,null,null,"2014-06-30",-128650,{"$f":"16295609-16424259","v":-128650},2830,null,"2014-06-30",80513,{"$f":"-17078045--17158558","v":80513},2830,"2014-06-30",21006094.185000002,21006094.185000002,null,null,-782399.375,-782399.375]
[null,null,null,null,null,"2014-07-31",-128650,-128650,2830,null,"2014-07-31",3155395,3155395,2830,"2014-07-31",24032839.185000002,24032839.185000002,null,null,2244345.625,2244345.625]
[null,null,null,null,null,"2014-08-31",-128650,-128650,2830,null,"2014-08-31",17109298,{"$f":"3702022+6599287+6807989","v":17109298},2830,"2014-08-31",41013487.185000002,41013487.185000002,null,null,19224993.625,19224993.625]
[null,null,null,null,null,"2014-09-30",-128650,-128650,2830,null,"2014-09-30",-8530939,{"$f":"-1706521-3285409-3539009","v":-8530939},2830,"2014-09-30",32353898.185000002,32353898.185000002,null,null,10565404.625,10565404.625]
[null,null,null,null,null,"2014-10-31",-5006637,-5006637,2830,null,"2014-10-31",14127650,14127650,2830,"2014-10-31",{"$f":"B67+G67+L67","v":9121013},{"$f":"C67+H67+M67","v":9121013},null,null,19686417.625,{"$f":"U66+C67+H67+M67","v":19686417.625}]
[null,null,null,null,null,"2014-11-30",-30167,-30167,2830,null,"2014-11-30",8373582,8373582,2830,"2014-11-30",{"$f":"B68+G68+L68+P67","v":17464428},{"$f":"C68+H68+M68+Q67","v":17464428},null,null,28029832.625,28029832.625]
[null,null,null,null,null,"2014-12-31",-30167,-30167,2830,null,"2014-12-31",12333491,12333491,2830,"2014-12-31",{"$f":"B69+G69+L69+P68","v":29767752},{"$f":"C69+H69+M69+Q68","v":29767752},null,null,40333156.625,40333156.625]
[null,null,null,null,null,"2015-01-31",-16617,-16617,2830,null,"2015-01-31",32666215,32666215,2830,"2015-01-31",62417350,62417350,null,null,72982754.625,72982754.625]
[null,null,null,null,null,"2015-02-28",-16617,-16617,2830,null,"2015-02-28",-19479028,-19479028,2830,"2015-02-28",42921705,42921705,null,null,53487109.625,53487109.625]
[null,null,null,null,null,"2015-03-31",-16617,-16617,2830,null,"2015-03-31",5640673,5640673,2830,"2015-03-31",48545761,48545761,null,null,59111165.625,59111165.625]
[null,null,null,null,null,"2015-04-30",-16617,-16617,2830,null,"2015-04-30",-8747675,-8747675,2830,"2015-04-30",39781469,39781469,null,null,50346873.625,50346873.625]
[null,null,null,null,null,"2015-05-31",-16617,-16617,2830,null,"2015-05-31",-5085808,-5085808,2830,"2015-05-31",34679044,34679044,null,null,45244448.625,45244448.625]
[null,null,null,null,null,"2015-06-30",-16617,-16617,2830,null,"2015-06-30",-17429118,-17429118,2830,"2015-06-30",17233309,17233309,null,null,27798713.625,27798713.625]
[null,null,null,null,null,"2015-07-31",-16617,-16617,2830,null,"2015-07-31",11764246,11764246,2830,"2015-07-31",28980938,28980938,null,null,39546342.625,39546342.625]
[null,null,null,null,null,"2015-08-31",-16617,-16617,2830,null,"2015-08-31",1433543,1433543,2830,"2015-08-31",30397864,30397864,null,null,40963268.625,40963268.625]
[null,null,null,null,null,"2015-09-30",10441,{"$f":"-16617+27058","v":10441},2830,null,"2015-09-30",10093161,{"$f":"10120219-27058","v":10093161},2830,"2015-09-30",40501466,40501466,null,null,51066870.625,51066870.625]
[null,null,null,null,null,"2015-10-31",-16617,-16617,2830,null,"2015-10-31",-622596,-622596,2830,"2015-10-31",{"$f":"B79+G79+L79","v":-639213},{"$f":"C79+H79+M79","v":-639213},null,null,{"$f":"T78+B79+G79+L79","v":50427657.625},{"$f":"U78+C79+H79+M79","v":50427657.625}]
[null,null,null,null,null,"2015-11-30",-16617,-16617,2830,null,"2015-11-30",1673827,1673827,2830,"2015-11-30",{"$f":"B80+G80+L80+P79","v":1017997},{"$f":"C80+H80+M80+Q79","v":1017997},null,null,52084867.625,52084867.625]
[null,null,null,null,null,"2015-12-31",-16617,-16617,2830,null,"2015-12-31",-3750851,-3750851,2830,"2015-12-31",-2749471,-2749471,null,null,48317399.625,48317399.625]
[null,null,null,null,null,"2016-01-31",-16617,-16617,2830,null,"2016-01-31",19902962,19902962,2830,"2016-01-31",17136874,17136874,null,null,68203744.625,68203744.625]
[null,null,null,null,null,"2016-02-28",-16617,-16617,2830,null,"2016-02-28",14496509,14496509,2830,"2016-02-28",31616766,31616766,null,null,82683636.625,82683636.625]
[null,null,null,null,null,"2016-03-31",{"$f":"H84","v":-16617},-16617,2830,null,"2016-03-31",-3529577,-3529577,2830,"2016-03-31",28070572,28070572,null,null,79137442.625,79137442.625]
[null,null,null,null,null,"2016-04-30",{"$f":"H85","v":-16617},-16617,2830,null,"2016-04-30",-3594825.7276499942,-3594825.7276499942,2830,"2016-04-30",24459129.272350006,24459129.272350006,null,null,75525999.897350013,75525999.897350013]
[null,null,null,null,null,"2016-05-31",-16617,-16617,2830,null,"2016-05-31",4321979.6474499926,4321979.6474499926,2830,"2016-05-31",28764491.919799998,28764491.919799998,null,null,79831362.544800013,79831362.544800013]
[null,null,null,null,null,"2016-06-30",-16617,-16617,2830,null,"2016-06-30",21883556.644150004,21883556.644150004,2830,"2016-06-30",50631431.563950002,50631431.563950002,null,null,101698302.18895002,101698302.18895002]
[null,null,null,null,null,"2016-07-31",-16617,-16617,2830,null,"2016-07-31",9091314,9091314,2830,"2016-07-31",59706128.563950002,59706128.563950002,null,null,110772999.18895002,110772999.18895002]
[null,null,null,null,null,"2016-08-31",-16617,-16617,2830,null,"2016-08-31",4744659,4744659,2830,"2016-08-31",64434170.563950002,64434170.563950002,null,null,115501041.18895002,115501041.18895002]
[null,null,null,null,null,"2016-09-30",{"$f":"H90","v":-16617},-16617,2830,null,"2016-09-30",-7695346,-7695346,2830,"2016-09-30",56722207.563950002,{"$f":"C90+H90+M90+Q89","v":56722207.563950002},null,null,107789078.18895002,{"$f":"U89+C90+H90+M90","v":107789078.18895002}]
[null,null,null,null,null,"2016-10-31",{"$f":"H91","v":-16617},-16617,2830,null,"2016-10-31",-18018119,-18018119,2830,"2016-10-31",{"$f":"B91+G91+L91","v":-18034736},{"$f":"C91+H91+M91","v":-18034736},null,null,89754342.188950017,89754342.188950017]
[null,null,null,null,null,"2016-11-30",-16617,-16617,2830,null,"2016-11-30",-28943856,-28943856,2830,"2016-11-30",-46995209,{"$f":"C92+H92+M92+Q91","v":-46995209},null,null,60793869.188950017,60793869.188950017]
[null,null,null,null,null,"2016-12-31",-16617,-16617,2830,null,"2016-12-31",-5418026,-5418026,2830,"2016-12-31",-52429852,{"$f":"C93+H93+M93+Q92","v":-52429852},null,null,55359226.188950017,55359226.188950017]
[null,null,null,null,null,"2017-01-31",-16617,-16617,2830,null,"2017-01-31",-1704976,-1704976,2830,"2017-01-31",-54151445,{"$f":"C94+H94+M94+Q93","v":-54151445},null,null,53637633.188950017,53637633.188950017]
[null,null,null,null,null,"2017-02-28",-16617,-16617,2830,null,"2017-02-28",-1250918,-1250918,2830,"2017-02-28",-55418980,-55418980,null,null,52370098.188950017,52370098.188950017]
[null,null,null,null,null,"2017-03-31",-16617,-16617,2830,null,"2017-03-31",{"$f":"M96","v":581036},{"$f":"574034+7002","v":581036},2830,"2017-03-31",-54854561,-54854561,null,null,52934517.188950017,{"$f":"U95+C96+H96+M96","v":52934517.188950017}]
[null,null,null,null,null,"2017-04-30",-16617,-16617,2830,null,"2017-04-30",8143576,8143576,2830,"2017-04-30",-46727602,-46727602,null,null,61061476.188950017,61061476.188950017]
[null,null,null,null,null,"2017-05-31",-16617,-16617,2830,null,"2017-05-31",6255830,6255830,2830,"2017-05-31",-40488389,-40488389,null,null,67300689.188950017,67300689.188950017]
[null,null,null,null,null,"2017-06-30",-31064,-31064,2830,null,"2017-06-30",-3668494,-3668494,2830,"2017-06-30",-44187947,-44187947,null,null,63601131.188950017,63601131.188950017]
[]
["TOTAL",{"$f":"SUM(B19:B100)","v":-3211056},{"$f":"SUM(C19:C100)","v":-3211056},null,null,null,{"$f":"SUM(G19:G100)","v":10356826},{"$f":"SUM(H19:H100)","v":10356826},null,null,null,{"$f":"SUM(L19:L100)","v":53244306.748950005},{"$f":"SUM(M19:M100)","v":53244306.748950005},null,null,null,-44191080,"per RF"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q99-Q101","v":3133},"diff"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3133,"C210"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q102+Q103","v":0},"ULD"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recon:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Activity per Qtrly Index",-48263355]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tlock Activity",{"$f":"P99","v":-44187947}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FAS 115 Activity",{"$f":"'FAS115'!H98","v":-892818}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hedge Activity",-3182588]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ULD",{"$f":"Q108-Q109-Q110-Q111","v":-2}]

{"sheet":"FAS115","index":2,"n_rows":104,"n_cols":15,"rows_kept":104,"cut":false,"hidden":true,"merged":[]}
["TAX06 - FAS 115 Adjustment Monthly Activity"]
[null,null,null,null,null,null,null,"Fiscal YTD Activity",null,null,null,null,"Cumulative Balance"]
["Period","Total Utility","002DIV","830DIV","GL Acct",null,null,"Total Utility","002DIV","830DIV",null,null,"Total Utility","002DIV","830DIV"]
["9/30/2009 Balance",{"$f":"D4+C4","v":-1444941.76},-1444941.76,0,null,null,"2009-09-30",{"$f":"J4+I4","v":-1444941.76},{"$f":"C4","v":-1444941.76},{"$f":"D4","v":0},null,{"$f":"G4","v":"2009-09-30"},{"$f":"B4","v":-1444941.76},{"$f":"C4","v":-1444941.76},{"$f":"D4","v":0}]
["2009-10-31",{"$f":"D5+C5","v":169690},169690,null,null,null,{"$f":"A5","v":"2009-10-31"},{"$f":"J5+I5","v":169690},{"$f":"C5","v":169690},{"$f":"D5","v":0},null,{"$f":"G5","v":"2009-10-31"},{"$f":"B5+M4","v":-1275251.76},{"$f":"C5+N4","v":-1275251.76},{"$f":"D5+O4","v":0}]
["2009-11-30",-398013,-398013,null,null,null,"2009-11-30",-228323,{"$f":"I5+C6","v":-228323},{"$f":"J5+D6","v":0},null,"2009-11-30",{"$f":"B6+M5","v":-1673264.76},{"$f":"C6+N5","v":-1673264.76},0]
["2009-12-31",-161938,-161938,null,null,null,"2009-12-31",-390261,{"$f":"I6+C7","v":-390261},{"$f":"J6+D7","v":0},null,"2009-12-31",-1835202.76,-1835202.76,0]
["2010-01-31",51640,51640,null,null,null,"2010-01-31",-338621,-338621,0,null,"2010-01-31",-1783562.76,-1783562.76,0]
["2010-02-28",297604,297604,null,null,null,"2010-02-28",-41017,-41017,0,null,"2010-02-28",-1485958.76,-1485958.76,0]
["2010-03-31",-757085,-757085,null,null,null,"2010-03-31",-798102,-798102,0,null,"2010-03-31",-2243043.7599999998,-2243043.7599999998,0]
["2010-04-30",-153148,-153148,null,null,null,"2010-04-30",-951250,-951250,0,null,"2010-04-30",-2396191.7599999998,-2396191.7599999998,0]
["2010-05-31",812917,812917,null,null,null,"2010-05-31",-138333,-138333,0,null,"2010-05-31",-1583274.7599999998,-1583274.7599999998,0]
["2010-06-30",336531,336531,null,null,null,"2010-06-30",198198,198198,0,null,"2010-06-30",-1246743.7599999998,-1246743.7599999998,0]
["2010-07-31",0,0,null,null,null,"2010-07-31",198198,198198,0,null,"2010-07-31",-1246743.7599999998,-1246743.7599999998,0]
["2010-08-31",-281690,-281690,null,null,null,"2010-08-31",-83492,-83492,0,null,"2010-08-31",-1528433.7599999998,-1528433.7599999998,0]
["2010-09-30",-941103,-941103,null,null,null,"2010-09-30",-1024595,-1024595,0,null,"2010-09-30",-2469536.7599999998,-2469536.7599999998,0]
["9/30/2010 Balance",{"$f":"D17+C17","v":-2469538},-2469538,null,2830,null,"2010-09-30",-2469538,{"$f":"C17","v":-2469538},0,null,"2010-09-30",{"$f":"B17","v":-2469538},{"$f":"C17","v":-2469538},{"$f":"D17","v":0}]
["2010-10-31",{"$f":"D18+C18","v":-354187},-354187,0,2830,null,{"$f":"A18","v":"2010-10-31"},-354187,-354187,0,null,{"$f":"G18","v":"2010-10-31"},-2823725,-2823725,0]
["2010-11-30",{"$f":"D19+C19","v":26512},26512,null,2830,null,{"$f":"A19","v":"2010-11-30"},{"$f":"H18+B19","v":-327675},{"$f":"I18+C19","v":-327675},{"$f":"J18+D19","v":0},null,{"$f":"A19","v":"2010-11-30"},-2797213,-2797213,0]
["2010-12-31",-128036,-128036,null,2830,null,"2010-12-31",{"$f":"H19+B20","v":-455711},{"$f":"I19+C20","v":-455711},{"$f":"J19+D20","v":0},null,"2010-12-31",-2925249,-2925249,0]
["2011-01-31",-79292,-79292,null,2830,null,"2011-01-31",-535003,-535003,0,null,"2011-01-31",-3004541,-3004541,0]
["2011-02-28",-315257,-315257,null,2830,null,"2011-02-28",-850260,-850260,0,null,"2011-02-28",-3319798,-3319798,0]
["2011-03-31",-81221,-81221,null,2830,null,"2011-03-31",-931481,-931481,0,null,"2011-03-31",-3401019,-3401019,0]
["2011-04-30",-484646,-484646,null,2830,null,"2011-04-30",-1416127,-1416127,0,null,"2011-04-30",-3885665,-3885665,0]
["2011-05-31",331673,331673,null,2830,null,"2011-05-31",-1084454,-1084454,0,null,"2011-05-31",-3553992,-3553992,0]
["2011-06-30",208218,208218,null,2830,null,"2011-06-30",-876236,-876236,0,null,"2011-06-30",-3345774,-3345774,0]
["2011-07-31",98720,98720,null,2830,null,"2011-07-31",-777516,-777516,0,null,"2011-07-31",-3247054,-3247054,0]
["2011-08-31",762649,762649,null,2830,null,"2011-08-31",-14867,-14867,0,null,"2011-08-31",-2484405,-2484405,0]
["2011-09-30",967711,967711,null,2830,null,"2011-09-30",{"$f":"H28+B29","v":952844},952844,0,null,"2011-09-30",-1516694,-1516694,0]
["2011-10-31",-947070,-947070,null,2830,null,"2011-10-31",{"$f":"B30","v":-947070},{"$f":"C30","v":-947070},{"$f":"D30","v":0},null,"2011-10-31",-2463764,-2463764,0]
["2011-11-30",189088,189088,null,2830,null,"2011-11-30",{"$f":"H30+B31","v":-757982},{"$f":"I30+C31","v":-757982},{"$f":"J30+D31","v":0},null,"2011-11-30",-2274676,-2274676,0]
["2011-12-31",243218,251741,-8523,2830,null,"2011-12-31",{"$f":"H31+B32","v":-514764},{"$f":"I31+C32","v":-506241},{"$f":"J31+D32","v":-8523},null,"2011-12-31",-2031458,-2022935,-8523]
["2012-01-31",-1090543,-1090543,null,2830,null,"2012-01-31",-1605307,-1596784,-8523,null,"2012-01-31",-3122001,-3113478,-8523]
["2012-02-29",39379,39379,null,2830,null,"2012-02-29",-1565928,-1557405,-8523,null,"2012-02-29",-3082622,-3074099,-8523]
["2012-03-31",-150363,-117437,{"$f":"-41449-D32","v":-32926},2830,null,"2012-03-31",-1716291,-1674842,-41449,null,"2012-03-31",-3232985,-3191536,-41449]
["2012-04-30",41957,41957,null,2830,null,"2012-04-30",-1674334,-1632885,-41449,null,"2012-04-30",-3191028,-3149579,-41449]
["2012-05-31",794118,794118,null,2830,null,"2012-05-31",-880216,-838767,-41449,null,"2012-05-31",-2396910,-2355461,-41449]
["2012-06-30",-314461,-304554,{"$f":"-51356-D35-D32","v":-9907},2830,null,"2012-06-30",-1194677,-1143321,-51356,null,"2012-06-30",-2711371,-2660015,-51356]
["2012-07-31",-92050,-92050,null,2830,null,"2012-07-31",-1286727,-1235371,-51356,null,"2012-07-31",-2803421,-2752065,-51356]
["2012-08-31",-261023,-261023,null,2830,null,"2012-08-31",-1547750,-1496394,-51356,null,"2012-08-31",-3064444,-3013088,-51356]
["2012-09-30",-332375,-311224,-21151,2830,null,"2012-09-30",{"$f":"H40+B41","v":-1880125},-1807618,-72507,null,"2012-09-30",-3396819,-3324312,-72507]
["2012-10-31",175581,175581,null,2830,null,"2012-10-31",{"$f":"B42","v":175581},{"$f":"C42","v":175581},0,null,"2012-10-31",-3221238,-3148731,-72507]
["2012-11-30",-480440,-480440,null,2830,null,"2012-11-30",{"$f":"H42+B43","v":-304859},{"$f":"I42+C43","v":-304859},{"$f":"J42+D43","v":0},null,"2012-11-30",-3701678,-3629171,-72507]
["2012-12-31",524322,518901,5421,2830,null,"2012-12-31",{"$f":"H43+B44","v":219463},{"$f":"I43+C44","v":214042},{"$f":"J43+D44","v":5421},null,"2012-12-31",-3177356,-3110270,-67086]
["2013-01-31",-402771,-402771,null,2830,null,"2013-01-31",-183308,-188729,5421,null,"2013-01-31",-3580127,-3513041,-67086]
["2013-02-28",-48863,-48863,null,2830,null,"2013-02-28",-232171,-237592,5421,null,"2013-02-28",-3628990,-3561904,-67086]
["2013-03-31",561895,580391,-18496,2830,null,"2013-03-31",329724,342799,-13075,null,"2013-03-31",-3067095,-2981513,-85582]
["2013-04-30",-129635,-129635,null,2830,null,"2013-04-30",200089,213164,-13075,null,"2013-04-30",-3196730,-3111148,-85582]
["2013-05-31",-127335,-127335,null,2830,null,"2013-05-31",72754,85829,-13075,null,"2013-05-31",-3324065,-3238483,-85582]
["2013-06-30",458827,319882,138945,2830,null,"2013-06-30",531581,405711,125870,null,"2013-06-30",-2865238,-2918601,53363]
["2013-07-31",-5485,-5485,null,2830,null,"2013-07-31",526096,400226,125870,null,{"$f":"A51","v":"2013-07-31"},-2870723,-2924086,53363]
["2013-08-31",-641459,-641459,null,2830,null,"2013-08-31",-115363,-241233,125870,null,"2013-08-31",-3512182,-3565545,53363]
["2013-09-30",301189,292048,9141,2830,null,"2013-09-30",{"$f":"H52+B53","v":185826},50815,135011,null,"2013-09-30",-3210993,-3273497,62504]
["2013-10-31",-663409,-618977,-44432,2830,null,"2013-10-31",{"$f":"B54","v":-663409},{"$f":"C54","v":-618977},{"$f":"D54","v":-44432},null,"2013-10-31",-3874402,-3892474,18072]
["2013-11-30",-404338,-404338,0,2830,null,"2013-11-30",{"$f":"H54+B55","v":-1067747},{"$f":"I54+C55","v":-1023315},{"$f":"J54+D55","v":-44432},null,"2013-11-30",-4278740,-4296812,18072]
["2013-12-31",-367202,-370798,3596,2830,null,"2013-12-31",{"$f":"H55+B56","v":-1434949},{"$f":"I55+C56","v":-1394113},{"$f":"J55+D56","v":-40836},null,"2013-12-31",-4645942,-4667610,21668]
["2014-01-31",293834,301026,-7192,2830,null,"2014-01-31",-1141115,-1093087,-48028,null,"2014-01-31",-4352108,-4366584,14476]
["2014-02-28",320287,320287,null,2830,null,"2014-02-28",-820828,-772800,-48028,null,"2014-02-28",-4031821,-4046297,14476]
["2014-03-31",-480592,-469739,-10853,2830,null,"2014-03-31",-1301420,-1242539,-58881,null,"2014-03-31",-4512413,-4516036,3623]
["2014-04-30",386044,{"$f":"361718+24326","v":386044},null,2830,null,"2014-04-30",-915376,-856495,-58881,null,"2014-04-30",-4126369,-4129992,3623]
["2014-05-31",-265567,{"$f":"-248833+-16734","v":-265567},null,2830,null,"2014-05-31",-1180943,-1122062,-58881,null,"2014-05-31",-4391936,-4395559,3623]
["2014-06-30",-336940,{"$f":"-304175+-20456+72508","v":-252123},{"$f":"-776+-11533-72508","v":-84817},2830,null,"2014-06-30",-1517883,-1374185,-143698,null,"2014-06-30",-4728876,-4647682,-81194]
["2014-07-31",260529,260529,0,2830,null,"2014-07-31",-1257354,-1113656,-143698,null,"2014-07-31",-4468347,-4387153,-81194]
["2014-08-31",-327589,{"$f":"-418172+88649","v":-329523},1934,2830,null,"2014-08-31",-1584943,{"$f":"I63+C64","v":-1443179},{"$f":"J63+D64","v":-141764},null,"2014-08-31",-4795936,-4716676,-79260]
["2014-09-30",476124,{"$f":"325267+35174+88649","v":449090},{"$f":"25100+1934","v":27034},2830,null,"2014-09-30",{"$f":"H64+B65","v":-1108819},-994089,-114730,null,"2014-09-30",-4319812,-4267586,-52226]
["2014-10-31",-208050,-208050,0,2830,null,"2014-10-31",{"$f":"B66","v":-208050},{"$f":"C66","v":-208050},{"$f":"D66+J65","v":-114730},null,"2014-10-31",-4527862,-4475636,-52226]
["2014-11-30",-263899,-263899,0,2830,null,"2014-11-30",{"$f":"H66+B67","v":-471949},{"$f":"I66+C67","v":-471949},-114730,null,"2014-11-30",-4791761,-4739535,-52226]
["2014-12-31",1085221,1058031,27190,2830,null,"2014-12-31",{"$f":"H67+B68","v":613272},{"$f":"I67+C68","v":586082},-87540,null,"2014-12-31",-3706540,-3681504,-25036]
["2015-01-31",225395,225395,null,2830,null,"2015-01-31",838667,811477,-87540,null,"2015-01-31",-3481145,-3456109,-25036]
["2015-02-28",-879553,-879553,null,2830,null,"2015-02-28",-40886,-68076,-87540,null,"2015-02-28",{"$f":"B70+M69","v":-4360698},{"$f":"C70+N69","v":-4335662},-25036]
["2015-03-31",170292,148284,22008,2830,null,"2015-03-31",{"$f":"H70+B71","v":129406},80208,-65532,null,"2015-03-31",-4190406,-4187378,-3028]
["2015-04-30",76838,76838,null,2830,null,"2015-04-30",206244,157046,-65532,null,"2015-04-30",-4113568,-4110540,-3028]
["2015-05-31",-257851,-213835,-44016,2830,null,"2015-05-31",-51607,-56789,-109548,null,"2015-05-31",-4371419,-4324375,-47044]
["2015-06-30",221610,192455,29155,2830,null,"2015-06-30",170003,135666,-80393,null,"2015-06-30",-4149809,-4131920,-17889]
["2015-07-31",-85641,-85641,0,2830,null,"2015-07-31",84362,50025,-80393,null,"2015-07-31",-4235450,-4217561,-17889]
["2015-08-31",928841,928841,0,2830,null,"2015-08-31",1013203,978866,-80393,null,"2015-08-31",-3306609,-3288720,-17889]
["2015-09-30",545963,557351,-11388,2830,null,"2015-09-30",{"$f":"H76+B77","v":1559166},1536217,-91781,null,"2015-09-30",-2760646,-2731369,-29277]
["2015-10-31",-929578,-929578,null,2830,null,"2015-10-31",{"$f":"B78","v":-929578},{"$f":"C78","v":-929578},{"$f":"D78","v":0},null,"2015-10-31",-3690224,-3660947,-29277]
["2015-11-30",-70165,-70165,null,2830,null,"2015-11-30",{"$f":"H78+B79","v":-999743},-999743,0,null,"2015-11-30",-3760389,-3731112,-29277]
["2015-12-31",1441356,1402935,38421,2830,null,"2015-12-31",441613,403192,38421,null,"2015-12-31",-2319033,-2328177,9144]
["2016-01-31",1015811,1015811,0,2830,null,"2016-01-31",1457424,{"$f":"I80+C81","v":1419003},{"$f":"D81+J80","v":38421},null,"2016-01-31",{"$f":"B81+M80","v":-1303222},{"$f":"C81+N80","v":-1312366},{"$f":"D81+O80","v":9144}]
["2016-02-28",230964,230964,0,2830,null,"2016-02-28",1688388,1649967,38421,null,"2016-02-28",-1072258,-1081402,9144]
["2016-03-31",{"$f":"D83+C83","v":-741754},-690130,-51624,2830,null,"2016-03-31",946634,959837,-13203,null,"2016-03-31",-1814012,-1771532,-42480]
["2016-04-30",{"$f":"D84+C84","v":-118668},-118668,null,2830,null,"2016-04-30",827966,841169,-13203,null,"2016-04-30",{"$f":"B84+M83","v":-1932680},{"$f":"C84+N83","v":-1890200},{"$f":"D84+O83","v":-42480}]
["2016-05-31",-205614,-205614,null,2830,null,"2016-05-31",622352,635555,-13203,null,"2016-05-31",-2138294,-2095814,-42480]
["2016-06-30",215197.81,233579.84,-18382.03,2830,null,"2016-06-30",837549.81,869134.84,-31585.03,null,"2016-06-30",-1923096.19,-1862234.16,-60862.03]
["2016-07-31",-525258,-525258,null,2830,null,"2016-07-31",312291.81000000006,343876.83999999997,-31585.03,null,"2016-07-31",-2448354.19,-2387492.16,-60862.03]
["2016-08-31",-72304,-72304,null,2830,null,"2016-08-31",239987.81000000006,271572.83999999997,-31585.03,null,"2016-08-31",-2520658.19,-2459796.16,-60862.03]
["2016-09-30",5219,-21773,26992,2830,null,"2016-09-30",245206.81000000006,249799.83999999997,-4593.0299999999988,null,"2016-09-30",-2515439.19,-2481569.16,-33870.03]
["2016-10-31",231065,231065,null,2830,null,"2016-10-31",{"$f":"B90","v":231065},{"$f":"C90","v":231065},{"$f":"D90","v":0},null,"2016-10-31",-2284374.19,-2250504.16,-33870.03]
["2016-11-30",-136901,-136901,null,2830,null,"2016-11-30",94164,94164,0,null,"2016-11-30",-2421275.19,-2387405.16,-33870.03]
["2016-12-31",381810,299763,82047,2830,null,"2016-12-31",475974,393927,82047,null,"2016-12-31",-2039465.19,-2087642.1600000001,{"$f":"D92+O91","v":48176.97}]
["2017-01-31",-605386,-605386,null,2830,null,"2017-01-31",-129412,-211459,82047,null,"2017-01-31",-2644851.19,-2693028.16,{"$f":"D93+O92","v":48176.97}]
["2017-02-28",-345720,-345720,null,2830,null,"2017-02-28",-475132,-557179,82047,null,"2017-02-28",-2990571.19,-3038748.16,48176.97]
["2017-03-31",71743,109551,-37808,2830,null,"2017-03-31",{"$f":"H94+B95","v":-403389},-447628,44239,null,"2017-03-31",-2918828.19,-2929197.16,10368.970000000001]
["2017-04-30",-197086,-197086,null,2830,null,"2017-04-30",{"$f":"H95+B96","v":-600475},-644714,44239,null,"2017-04-30",-3115914.19,-3126283.16,10368.970000000001]
["2017-05-31",-226849,-226849,null,2830,null,"2017-05-31",-827324,-871563,44239,null,"2017-05-31",-3342763.19,-3353132.16,10368.970000000001]
["2017-06-30",-65494,-62361,-3133,2830,null,"2017-06-30",-892818,-933924,41106,null,"2017-06-30",-3408257.19,-3415493.16,7235.9700000000012]
[]
[]
["TOTAL",{"$f":"SUM(B17:B100)","v":-3408257.19},{"$f":"SUM(C17:C100)","v":-3415493.16},{"$f":"SUM(D17:D100)","v":7235.9700000000012},null,null,"per RF",-889687]
[null,null,null,null,null,null,"Diff",{"$f":"H98-H101","v":-3131}]
[null,null,null,null,null,null,"Co 210",{"$f":"TLock!Q103","v":-3133}]
[null,null,null,null,null,null,null,{"$f":"H102-H103","v":2}]

{"sheet":"6-2017","index":3,"n_rows":43,"n_cols":20,"rows_kept":43,"cut":false,"hidden":true,"merged":[]}
["2017-06-30"]
[null,"SSU",20,30,50,60,70,80,180,210]
["Adj Code","002DIV","107DIV","010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","830DIV","Total Utility"]
["ONT02",null,null,null,null,null,null,null,null,null,{"$f":"SUM(B4:I4)","v":0}]
["ONT32",0,-149634,-5468,9814,136998,0,-8508,807232,null,{"$f":"SUM(B5:I5)","v":790434}]
["ONT68",0,0,69338,157983,0,0,74707,11981,null,314009]
["ONT69",0,0,-1930561,0,0,0,-10058871,0,null,-11989432]
["ONT70",0,-1198441,0,0,0,0,0,0,null,-1198441]
["GCA01",0,-1311960,3268376,-1700831,-2266514,-476774,15716543,0,null,13228840]
["GCA03",0,995806,-3217630,1340035,2456827,233716,3595627,0,null,5404381]
["ONT52",0,57742,188299,-172109,309717,263165,-2958161,0,null,-2311347]
["ACC02",null,null,null,null,null,null,null,null,null,0]
["OTH",0,576219,509637,646535,424386,445543,2500268,1120080,null,6222668]
["PRB01",null,null,null,null,null,null,null,null,null,0]
["PEN01",null,null,null,null,null,null,null,null,null,0]
["ONT04",null,null,null,null,null,null,null,null,null,0]
["ONT49",0,0,0,0,0,0,-6943482,-2501465,null,-9444947]
["ONT13",null,null,null,null,null,null,null,null,null,0]
["FXA02c",null,null,null,null,null,null,null,null,null,0]
["FXA04",null,null,null,null,null,null,null,null,null,0,"fxa04"]
["FXA01c",null,null,null,null,null,null,null,null,null,0,"fxa07"]
["FXA01c",null,null,null,null,null,null,null,null,null,0,"fxa10"]
["FXA01c",null,null,null,null,null,null,null,null,null,0,"fxa44"]
["FXA01c",null,null,null,null,null,null,null,null,null,0,"fxa06"]
["FXA01c",null,null,null,null,null,null,null,null,null,0,"fxa46"]
["FXA46",null,null,null,null,null,null,null,null,null,0]
["NBP03",null,null,null,null,null,null,null,null,null,0]
["ONT50",null,null,null,null,null,null,null,null,null,0]
["NOL",null,null,null,null,null,null,null,null,null,0]
[]
["Combined Amounts:"]
["FXA01",-2409832,-10099384,-8515235,-9196193,-5421917,-4605166,-39050501,-14969564,null,-94267792,"includes FXA04, FXA07, FXA10, FXA44, FXA06",null,null,null,null,null,"NOL Recon"]
["FXA02",-2987945,-5025826,-2672496,-10608552,-881685,-7881637,-22424922,-44941040,null,-97424103,null,null,null,null,null,null,"Current provision NOL (excl restricted stock)",-7915031,"<tax effected>"]
["TAX02U",{"$f":"S35+S36","v":19471678.611658551},null,null,null,null,null,null,null,null,19471678.611658551,null,null,null,null,null,null,"Non Reg contribution to NOL",{"$f":"-S41*0.35","v":-23335014.152161006},"<tax effected>"]
["TAX02NR",{"$f":"S34","v":-23335014.152161006},null,null,null,null,null,null,null,null,-23335014.152161006,null,null,null,null,null,null,"Utility NOL Q3 activity",{"$f":"S33-S34","v":15419983.152161006},"<tax effected>"]
["TAX02OT",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,"Stock Vesting Activity",{"$f":"-K42","v":4051695.4594975458},"<tax effected>"]
[null,{"$f":"B3","v":"002DIV"},"107DIV","010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","830DIV","Total Utility"]
["Total",{"$f":"SUM(B4:B36)","v":-9261112.5405024551},-16155478,-12305740,-19523318,-5242188,-12021153,-59557300,-60472776,0,{"$f":"SUM(K4:K36)","v":-194539065.54050246},null,null,null,null,null,null,"Non Utility PTBI",49462328.270000041]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less: Book Gain on AEM Sale (212)",-12916243.710000008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plus: Tax Gain on AEM Sale (312)",30125384.446174279]
[null,null,null,null,null,null,null,null,null,"check to quarterly provision ",198590758.21653056,null,null,null,null,null,null,"Adjusted Non Utility PTBI",{"$f":"SUM(S38:S40)","v":66671469.006174311},{"$f":"S41*0.35","v":23335014.152161006}]
[null,null,null,null,null,null,null,null,null,"restricted stock vesting (1900.28201)",-4051695.4594975458,null,null,null,null,null,null,"adjusted due to including gain in C312 deferreds"]
[null,null,null,null,null,null,null,null,null,"difference",{"$f":"SUM(K41:K42)+K38","v":-2.7834694385528564}]

{"sheet":"Q48(a) 1&2-DIV009","index":4,"n_rows":141,"n_cols":13,"rows_kept":141,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Q48(a) 1&2-DIV091'!A1","v":"KY DR Q48 (a) 1&2"}]
[]
["Atmos Energy Corporation, Inc."]
["Accumulated Deferred Income Taxes"]
["Division 009 - Kentucky Division"]
["Calendar Year End 12/31/2016"]
[]
["ALL NUMBERS ARE TAX EFFECTED"]
[]
[null,null,null,null,"Fiscal 2015","Fiscal 2015","Fiscal 2015","Fiscal 2015","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2017"]
["Adjustment Description",null,"Category","Adj Code","2014-12-31","2015-03-31","2015-06-30","2015-09-30","2015-12-31","2016-03-31","2016-06-30","2016-09-30","2016-12-31"]
["Environmental Activities",null,"ACC","ACC01",0,0,0,0,0,0,0,0,0]
["Ad Valorem Taxes",null,"ACC","ACC02",0,0,0,0,0,0,0,0,0]
["Directors Deferred Bonus",null,"ACC","ACC03",0,0,0,0,0,0,0,0,0]
["MIP/VPP Accrual",null,"ACC","ACC04",-7975.98,-7975.98,-7975.98,-31513.37,-31513.37,-31513.37,-31513.37,-18182,-18182]
["Accrued Environmental Asset",null,"ACC","ACC05",0,0,0,0,0,0,0,0,0]
["Miscellaneous Accrued",null,"ACC","ACC06",0,0,0,0,0,0,0,0,0]
["Self Insurance - Adjustment",null,"ACC","ACC08",0,0,0,0,0,0,0,0,0]
["Vacation Accrual",null,"ACC","ACC11",0,0,0,0,0,0,0,0,0]
["Worker's Comp Insurance Reserve",null,"ACC","ACC12",0,0,0,66170.485000000001,66170.485000000001,66170.485000000001,66170.485000000001,0,0]
["Accrual - Subtotal",null,null,null,{"$f":"SUM(E12:E20)","v":-7975.98},-7975.98,-7975.98,34657.115000000005,34657.115000000005,34657.115000000005,34657.115000000005,-18182,-18182]
["Rabbi Trust - True Up",null,"BEN","NBP01",0,0,0,0,0,0,0,0,0]
["SEBP Adjustment",null,"BEN","NBP03",0,0,0,0,0,0,0,0,0]
["Rabbi Trust MVG",null,"BEN","NBP04",0,0,0,0,0,0,0,0,0]
["Restricted Stock Grant Plan",null,"BEN","NBP05",0,0,0,0,0,0,0,0,0]
["Rabbi Trust",null,"BEN","NBP06",0,0,0,0,0,0,0,0,0]
["Excess Capital Loss ovr Capital Gain",null,"BEN","NBP08",0,0,0,0,0,0,0,0,0]
["Restricted Stock - MIP",null,"BEN","NBP13",0,0,0,0,0,0,0,0,0]
["Director's Stock Awards",null,"BEN","NBP16",0,0,0,0,0,0,0,0,0]
["Director's Stock - Temp",null,"BEN","NBP18",0,0,0,0,0,0,0,0,0]
["Pension Expense",null,"BEN","PEN01",0,0,0,0,0,0,0,0,0]
["FAS106 Adjustment",null,"BEN","PRB01",0,0,0,-482477.44,-482477.44,-482477.44,-482477.44,0,0]
["Benefits - Subtotal",null,null,null,{"$f":"SUM(E22:E32)","v":0},0,0,-482477.44,-482477.44,-482477.44,-482477.44,0,0]
["CWIP",null,"CWIP/RWIP","FXA26",1021559.08,1021559.08,1021559.08,1892469.52,1892469.52,1892469.52,1892469.52,-2823186,-2823186]
["RWIP",null,"CWIP/RWIP","FXA47",-716683.34,-716683.34,-716683.34,-569282.10499999998,-569282.10499999998,-569282.10499999998,-569282.10499999998,-827485,-827485]
["CWIP/RWIP - Subtotal",null,null,null,{"$f":"SUM(E34:E35)","v":304875.74},304875.74,304875.74,1323187.415,1323187.415,1323187.415,1323187.415,-3650671,-3650671]
["Fixed Asset Cost Adjustment",null,"FXA","FXA01",-56469105.835000001,-56469105.835000001,-56469105.835000001,-63663355.844999999,-63663355.844999999,-63663355.844999999,-63663355.844999999,-78351671,-78351671]
["Depreciation Adjustment",null,"FXA","FXA02",-13319198.574999999,-13319198.574999999,-13319198.574999999,-16287937.389999999,-16287937.389999999,-16287937.389999999,-16287937.389999999,-16600785,-16600785]
["Book Gain/Loss on Sale of Fixed Assets",null,"FXA","FXA03",0,0,0,0,0,0,0,0,0]
["Tax Gain/Loss on Sale of Fixed Assets",null,"FXA","FXA04",0,0,0,0,0,0,0,0,0]
["Section 481(a) Cushion Gas",null,"FXA","FXA13",0,0,0,0,0,0,0,0,0]
["Section 481(a) Line Pack Gas",null,"FXA","FXA14",0,0,0,0,0,0,0,0,0]
["IRS Audit Assessment - Cost",null,"FXA","FXA15",0,0,0,0,0,0,0,0,0]
["IRS Audit Assessment - Accum",null,"FXA","FXA16",0,0,0,0,0,0,0,0,0]
["Repair % Completion Allowance",null,"FXA","FXA41",0,0,0,0,0,0,0,0,0]
["Section 481(a) TPR",null,"FXA","FXA46",0,0,0,0,0,0,0,0,0]
["Plant - Subtotal",null,null,null,{"$f":"SUM(E37:E46)","v":-69788304.409999996},-69788304.409999996,-69788304.409999996,-79951293.234999999,-79951293.234999999,-79951293.234999999,-79951293.234999999,-94952456,-94952456]
["Deferred Gas Costs",null,"GCA","GCA01",-1162679.76,-1162679.76,-1162679.76,2136049.7149999999,2136049.7149999999,2136049.7149999999,2136049.7149999999,-355656,-355656]
["Over Recoveries of PGA",null,"GCA","GCA03",-67853.865000000005,-67853.865000000005,-67853.865000000005,-3007698.915,-3007698.915,-3007698.915,-3007698.915,-333873,-333873]
["PGA - Amended Item",null,"GCA","GCA04",0,0,0,0,0,0,0,0,0]
["Gas Cost Adjustment - Subtotal",null,null,null,{"$f":"SUM(E48:E50)","v":-1230533.625},-1230533.625,-1230533.625,-871649.20000000019,-871649.20000000019,-871649.20000000019,-871649.20000000019,-689529,-689529]
["LGS - Goodwill Amortization",null,"GDW","ONT13",0,0,0,0,0,0,0,0,0]
["TXU - Goodwill Amortization",null,"GDW","ONT49",0,0,0,0,0,0,0,0,0]
["Goodwill - Subtotal",null,null,null,{"$f":"SUM(E52:E53)","v":0},0,0,0,0,0,0,0,0]
["Customer Advances",null,"ONT","CAP01",676689.55999999994,676689.55999999994,676689.55999999994,647007.03,647007.03,647007.03,647007.03,608936,608936]
["Amoritzation - LGS Acq. 1810-13523",null,"ONT","DTE01",0,0,0,0,0,0,0,0,0]
["Deferred Expense Projects",null,"ONT","DTE09",-8958.1949999999997,-8958.1949999999997,-8958.1949999999997,-12057.045,-12057.045,-12057.045,-12057.045,-12450,-12450]
["Amoritzation - LGS Acq. 1810-14155",null,"ONT","DTE12",0,0,0,0,0,0,0,0,0]
["Deferred Projects - TXU Acquisition",null,"ONT","DTE14",0,0,0,0,0,0,0,0,0]
["RAR 91/93 Bond Cost Amortized",null,"ONT","DVA05",0,0,0,0,0,0,0,0,0]
["RAR 91/93 Bond Cost Capitalized",null,"ONT","DVA06",0,0,0,0,0,0,0,0,0]
["DIG on Fixed Assets",null,"ONT","DVA16",0,0,0,0,0,0,0,0,0]
["DIG on Fixed Assets - UCG Storage",null,"ONT","DVA18",0,0,0,0,0,0,0,0,0]
["DIG on Fixed Assets - WKG",null,"ONT","DVA19",0,0,0,0,0,0,0,0,0]
["RAR 86/90 Lease Expense Amortiz.",null,"ONT","DVA26",0,0,0,0,0,0,0,0,0]
["MVG Right of Way",null,"ONT","DVA35",0,0,0,0,0,0,0,0,0]
["Amortization - ComfurT Goodwill",null,"ONT","DVA37",0,0,0,0,0,0,0,0,0]
["Deferred ITC - GGC",null,"ONT","ITC01",0,0,0,0,0,0,0,0,0]
["Deferred ITC - UCG Non-Utility",null,"ONT","ITC02",0,0,0,0,0,0,0,0,0]
["Deferred ITC - UCG ",null,"ONT","ITC03",0,0,0,0,0,0,0,0,0]
["Deferred ITC - MVG",null,"ONT","ITC04",0,0,0,0,0,0,0,0,0]
["Regulatory Liability - GGC",null,"ONT","ITC05",0,0,0,0,0,0,0,0,0]
["Capitalized Selling Expense",null,"ONT","NTE03",-2052.0299999999997,-2052.0299999999997,-2052.0299999999997,-2052.0299999999997,-2052.0299999999997,-2052.0299999999997,-2052.0299999999997,0,0]
["UNICAP Section 263A Costs",null,"ONT","NTE11",0,0,0,0,0,0,0,0,0]
["481(a) UNICAP",null,"ONT","NTE15",0,0,0,0,0,0,0,0,0]
["UNICAP - IRS Audit",null,"ONT","NTE19",0,0,0,0,0,0,0,0,0]
["Allowance for Doubtful Accounts",null,"ONT","ONT02",355526.79,355526.79,355526.79,264581.2,264581.2,264581.2,264581.2,266710,266710]
["Clearing Account - Adjustment",null,"ONT","ONT03",0,0,0,0,0,0,0,0,0]
["Charitable Contribution Carryover",null,"ONT","ONT04",0,0,0,0,0,0,0,0,0]
["RAR CFWE 1990-1985",null,"ONT","ONT06",0,0,0,0,0,0,0,0,0]
["Union Gas - Non Compete",null,"ONT","ONT21",0,0,0,0,0,0,0,0,0]
["Monarch - Non Compete",null,"ONT","ONT22",0,0,0,0,0,0,0,0,0]
["Palmyra - Non Compete",null,"ONT","ONT23",0,0,0,0,0,0,0,0,0]
["Prepayments",null,"ONT","ONT31",-87083.89,-87083.89,-87083.89,-102456.95999999999,-102456.95999999999,-102456.95999999999,-102456.95999999999,-90565,-90565]
["Rate Case Accrual",null,"ONT","ONT32",6.9349999999999996,6.9349999999999996,6.9349999999999996,0,0,0,0,0,0]
["Research and Development Expenses",null,"ONT","ONT33",0,0,0,0,0,0,0,0,0]
["Partnership Investment - Unitary",null,"ONT","ONT37",0,0,0,0,0,0,0,0,0]
["Inventory Adjustment",null,"ONT","ONT44",0,0,0,0,0,0,0,0,0]
["Stock Option Expense",null,"ONT","ONT50",0,0,0,0,0,0,0,0,0]
["Prepayments - MVG",null,"ONT","ONT51",0,0,0,0,0,0,0,0,0]
["WACOG to FIFO Adjustment",null,"ONT","ONT52",0,0,0,0,0,0,0,0,0]
["Tax Free Interest - Temp",null,"ONT","ONT58",0,0,0,0,0,0,0,0,0]
["Federal & State Tax Interest",null,"ONT","ONT61",0,0,0,0,0,0,0,0,0]
["Prepayments - IRS Audits",null,"ONT","ONT64",0,0,0,0,0,0,0,0,0]
["VA Charitable Contributions",null,"ONT","ONT67",0,0,0,0,0,0,0,0,0]
["Reg Asset Benefit Accrual",null,"ONT","ONT68",0,0,0,0,0,0,0,0,0]
["TX Rule 8.209 Reg Asset Deferral",null,"ONT","ONT69",0,0,0,0,0,0,0,0,0]
["LA SIIP Reg Asset",null,"ONT","ONT70",0,0,0,0,0,0,0,0,0]
["Intra Period Tax Allocation",null,"ONT","OTH",0,0,0,0,0,0,0,0,0]
["Regulatory Asset - LGS Amortization",null,"ONT","RGA01",0,0,0,0,0,0,0,0,0]
["Regulatory Asset - Mid Tex",null,"ONT","RGA03",0,0,0,0,0,0,0,0,0]
["Regulatory Liability - Atmos 109",null,"ONT","RGL01",0,0,0,0,0,0,0,0,0]
["Regulatory Liability - Mid-Tex",null,"ONT","RGL02",0,0,0,0,0,0,0,0,0]
["Regulatory Liability - GGC 109",null,"ONT","RGL03",0,0,0,0,0,0,0,0,0]
["Regulatory Liability - UCGC 109",null,"ONT","RGL04",0,0,0,0,0,0,0,0,0]
["Regulatory Liability - UCGC Rate",null,"ONT","RGL05",0,0,0,0,0,0,0,0,0]
["Other - Subtotal",null,null,null,{"$f":"SUM(E55:E106)","v":934129.17},934129.17,934129.17,795022.19500000007,795022.19500000007,795022.19500000007,795022.19500000007,772631,772631]
["FD-NOL Credit Carryforward - Non Reg",null,"TAX","TAX02NR",0,0,0,0,0,0,0,0,0]
["FD-NOL Credit Carryforward - Utility",null,"TAX","TAX02U",0,0,0,0,0,0,0,0,0]
["FD-NOL Credit Carryforward - Other",null,"TAX","TAX02OT",0,0,0,0,0,0,0,0,0]
["ST-State Net Operating Loss",null,"TAX","TAX04",1368432,1368432,1368432,1790298,1790298,1850041,1850041,2496830,2496830]
["ST-State Bonus Depreciation",null,"TAX","TAX05",0,0,0,0,0,0,0,0,0]
["FD-FAS 115 Adjustment",null,"TAX","TAX06",0,0,0,0,0,0,0,0,0]
["FD-Treasury Lock Adjustment",null,"TAX","TAX08",0,0,0,0,0,0,0,0,0]
["FD-Other",null,"TAX","TAX10",0,0,0,0,0,0,0,0,0]
["FD-Federal Benefit on State Bonus",null,"TAX","TAX11",0,0,0,0,0,0,0,0,0]
["FD-Federal Benefit on State NOL",null,"TAX","TAX12",-486350,-486350,-486350,-626604,-626604,-647514,-647514,-873890,-873890]
["ST - Valuation Allow on State NOL",null,"TAX","TAX13",null,null,0,0,0,0,0,0,0]
["FD - Valuation on Fed Tax of St NO",null,"TAX","TAX14",null,null,0,0,0,0,0,0,0]
["FD-FAS 158 Measurement Date Change",null,"TAX","TAX22",0,0,0,0,0,0,0,0,0]
["FD-AMT Minimum Tax Credit",null,"TAX","TAX23",0,0,0,0,0,0,0,0,0]
["ST- Valuation Allow Enterprise Zone ITC",null,"TAX","TAX37",null,null,null,null,null,null,null,0,0]
["FD- Valuation Allow Fed Tax Enterprise Zone ITC",null,"TAX","TAX38",null,null,null,null,null,null,null,0,0]
["ST-Enterprise Zone ITC",null,"TAX","TAX39",0,0,0,0,0,0,0,0,0]
["FD-Treasury Lock Adjustment-Realized",null,"TAX","TAX40",0,0,0,0,0,0,0,0,0]
["FD-Treasury Lock Adjustment-Unrealized",null,"TAX","TAX41",0,0,0,0,0,0,0,0,0]
["FD -Federal Tax on Enterprise ITC",null,"TAX","TAX42",null,null,0,0,0,0,0,0,0]
["Other Tax Effected Items - Subtotal",null,null,null,{"$f":"SUM(E108:E127)","v":882082},882082,882082,1163694,1163694,1202527,1202527,1622940,1622940]
["Total Accumulated Deferred Income Tax",null,null,null,{"$f":"E128+E107+E51+E54+E47+E36+E33+E21","v":-68905727.105000004},-68905727.105000004,-68905727.105000004,-77988859.149999991,-77988859.149999991,-77950026.149999991,-77950026.149999991,-96915267,-96915267]
[]
["Per Financials:"]
["A1900-28201",null,null,null,471426.47,471426.47,471426.47,-193982.55,-193982.55,-214892.6,-214892.6,-32517.599999999999,-32517.599999999999]
["A1900-28206",null,null,null,1432843.87,1432843.87,1432843.87,1819392.42,1819392.42,1879135.42,1879135.42,2552015.42,2552015.42]
["A2820-28201",null,null,null,-65105020.840000004,-65105020.840000004,-65105020.840000004,-73673458.060000002,-73673458.060000002,-73673458.060000002,-73673458.060000002,-92388928.060000002,-92388928.060000002]
["A2820-28206",null,null,null,-4378407.83,-4378407.83,-4378407.83,-4954647.76,-4954647.76,-4954647.76,-4954647.76,-6214197.7599999998,-6214197.7599999998]
["A2830-28201",null,null,null,-1242976.77,-1242976.77,-1242976.77,-924021.41,-924021.41,-924021.41,-924021.41,-780542.41,-780542.41]
["A2830-28204",null,null,null,0,0,"0",0,0,0,0,0,0]
["A2830-28206",null,null,null,-83592,-83592,-83592,-62141.79,-62141.79,-62141.79,-62141.79,-51093.79,-51093.79]
["Total",null,null,null,{"$f":"SUM(E132:E138)","v":-68905727.099999994},-68905727.099999994,-68905727.099999994,-77988859.150000006,-77988859.150000006,-77950026.200000018,-77950026.200000018,-96915264.200000018,-96915264.200000018]
[]
["Difference",null,null,null,-4.999995231628418E-3,-4.999995231628418E-3,-4.999995231628418E-3,0,0,5.0000026822090149E-2,5.0000026822090149E-2,-2.7999999821186066,-2.7999999821186066]

{"sheet":"Q48(a) 1&2-C010","index":5,"n_rows":141,"n_cols":13,"rows_kept":141,"cut":false,"hidden":false,"merged":[]}
["KY DR Q48 (a) 1&2"]
[]
["Atmos Energy Corporation, Inc."]
["Accumulated Deferred Income Taxes"]
["Company 010 - Shared Services"]
["Calendar Year End 12/31/2016"]
[]
["ALL NUMBERS ARE TAX EFFECTED"]
[]
[null,null,null,null,"Fiscal 2015","Fiscal 2015","Fiscal 2015","Fiscal 2015","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2017"]
["Adjustment Description",null,"Category","Adj Code","2014-12-31","2015-03-31","2015-06-30","2015-09-30","2015-12-31","2016-03-31","2016-06-30","2016-09-30","2016-12-31"]
["Environmental Activities",null,"ACC","ACC01",0,0,0,0,0,0,0,0,0]
["Ad Valorem Taxes",null,"ACC","ACC02",0,0,0,0,0,0,0,0,0]
["Directors Deferred Bonus",null,"ACC","ACC03",123167.425,123167.425,123167.425,140541.06,140541.06,140541.06,140541.06,166965,166965]
["MIP/VPP Accrual",null,"ACC","ACC04",843051.45,843051.45,843051.45,751929.93000000017,751929.93000000017,751929.93000000017,751929.93000000017,924130,924130]
["Accrued Environmental Asset",null,"ACC","ACC05",0,0,0,0,0,0,0,0,0]
["Miscellaneous Accrued",null,"ACC","ACC06",14426.99,14426.99,14426.99,28510.149999999998,28510.149999999998,28510.149999999998,28510.149999999998,0,0]
["Self Insurance - Adjustment",null,"ACC","ACC08",4576432.05,4576432.05,4576432.05,2386432.0499999998,2386432.0499999998,2386432.0499999998,2386432.0499999998,2915283,2915283]
["Vacation Accrual",null,"ACC","ACC11",0,0,0,0,0,0,0,0,0]
["Worker's Comp Insurance Reserve",null,"ACC","ACC12",-627.79999999999995,-627.79999999999995,-627.79999999999995,68921.490000000005,68921.490000000005,68921.490000000005,68921.490000000005,104671,104671]
["Accrual - Subtotal",null,null,null,5556450.1150000002,5556450.1150000002,5556450.1150000002,3376334.68,3376334.68,3376334.68,3376334.68,4111049,4111049]
["Rabbi Trust - True Up",null,"BEN","NBP01",0,0,0,0,0,0,0,0,0]
["SEBP Adjustment",null,"BEN","NBP03",23458405.200849999,23888126.789999999,24316652.789999999,24888020.305,25132565.305,25490159.305,25845194.987349998,26316340,26316340]
["Rabbi Trust MVG",null,"BEN","NBP04",0,0,0,0,0,0,0,0,0]
["Restricted Stock Grant Plan",null,"BEN","NBP05",7385564.7599999998,7385564.7599999998,7385564.7599999998,6917885.8799999999,6917885.8799999999,6917885.8799999999,6917885.8799999999,4631448,4631448]
["Rabbi Trust",null,"BEN","NBP06",1534495.405,1534495.405,1534495.405,1442650.0899999999,1442650.0899999999,1442650.0899999999,1442650.0899999999,1442452,1442452]
["Excess Capital Loss ovr Capital Gain",null,"BEN","NBP08",0,0,0,0,0,0,0,0,0]
["Restricted Stock - MIP",null,"BEN","NBP13",9513920.2750000004,9513920.2750000004,9513920.2750000004,11152323.15,11152323.15,11152323.15,11152323.15,12632356,12632356]
["Director's Stock Awards",null,"BEN","NBP16",4119248.0150000001,4119248.0150000001,4119248.0150000001,4870799.8049999997,4870799.8049999997,4870799.8049999997,4870799.8049999997,5939395,5939395]
["Director's Stock - Temp",null,"BEN","NBP18",0,0,0,0,0,0,0,0,0]
["Pension Expense",null,"BEN","PEN01",-16687700.355,-14379604.960000001,1798490.0399999991,-35639200.789999999,-21491980.789999999,-37677525.789999999,-35659206.805,-30651600,-30651600]
["FAS106 Adjustment",null,"BEN","PRB01",8291684.7972499989,8432337.5949999988,8589984.5949999988,8766482.0350000001,8711975.0350000001,8776976.0350000001,8754081.0212999973,8944489,8944489]
["Benefits - Subtotal",null,null,null,37615618.098099999,40494087.879999995,57258355.879999995,22398960.474999998,36736218.474999994,20973268.474999998,23323728.128649995,29254880,29254880]
["CWIP",null,"CWIP/RWIP","FXA26",-565153.59,-565153.59,-565153.59,-2672394.2199999997,-2672394.2199999997,-2672394.2199999997,-2672394.2199999997,1451951,1451951]
["RWIP",null,"CWIP/RWIP","FXA47",-4017.19,-4017.19,-4017.19,-4659.9549999999999,-4659.9549999999999,-4659.9549999999999,-4659.9549999999999,-3919,-3919]
["CWIP/RWIP - Subtotal",null,null,null,-569170.77999999991,-569170.77999999991,-569170.77999999991,-2677054.1749999998,-2677054.1749999998,-2677054.1749999998,-2677054.1749999998,1448032,1448032]
["Fixed Asset Cost Adjustment",null,"FXA","FXA01",-75633708.234999999,-76630053.354999989,-77649399.354999989,-77062997.864999995,-78278458.864999995,-80629210.864999995,-80791826.257087499,-87483202,-88031197]
["Depreciation Adjustment",null,"FXA","FXA02",26595515.325618353,24246548.824999999,22940441.824999999,21739187.204999998,19688890.204999998,19308263.204999998,16389868.017262494,35322799,33954625]
["Book Gain/Loss on Sale of Fixed Assets",null,"FXA","FXA03",0,0,0,0,0,0,0,0,0]
["Tax Gain/Loss on Sale of Fixed Assets",null,"FXA","FXA04",0,0,0,0,0,0,0,0,0]
["Section 481(a) Cushion Gas",null,"FXA","FXA13",549284.12,549284.12,549284.12,549284.12,549284.12,549284.12,549284.12,549209,549209]
["Section 481(a) Line Pack Gas",null,"FXA","FXA14",66647.904999999999,66647.904999999999,66647.904999999999,66647.904999999999,66647.904999999999,66647.904999999999,66647.904999999999,66639,66639]
["IRS Audit Assessment - Cost",null,"FXA","FXA15",0,0,0,0,0,0,0,0,0]
["IRS Audit Assessment - Accum",null,"FXA","FXA16",0,0,0,0,0,0,0,0,0]
["Repair % Completion Allowance",null,"FXA","FXA41",0,0,0,0,0,0,0,0,0]
["Section 481(a) TPR",null,"FXA","FXA46",0,0,0,0,0,0,0,0,0]
["Plant - Subtotal",null,null,null,-48422260.884381644,-51767572.504999988,-54093025.504999988,-54707878.634999998,-57973636.634999998,-60705015.634999998,-63786026.214825004,-51544555,-53460724]
["Deferred Gas Costs",null,"GCA","GCA01",0,0,0,0,0,0,0,0,0]
["Over Recoveries of PGA",null,"GCA","GCA03",0,0,0,0,0,0,0,0,0]
["PGA - Amended Item",null,"GCA","GCA04",0,0,0,0,0,0,0,0,0]
["Gas Cost Adjustment - Subtotal",null,null,null,0,0,0,0,0,0,0,0,0]
["LGS - Goodwill Amortization",null,"GDW","ONT13",0,0,0,0,0,0,0,0,0]
["TXU - Goodwill Amortization",null,"GDW","ONT49",0,0,0,0,0,0,0,0,0]
["Goodwill - Subtotal",null,null,null,0,0,0,0,0,0,0,0,0]
["Customer Advances",null,"ONT","CAP01",0,0,0,0,0,0,0,0,0]
["Amoritzation - LGS Acq. 1810-13523",null,"ONT","DTE01",0,0,0,0,0,0,0,0,0]
["Deferred Expense Projects",null,"ONT","DTE09",0.36499999999999999,0.36499999999999999,0.36499999999999999,0.36499999999999999,0.36499999999999999,0.36499999999999999,0.36499999999999999,0,0]
["Amoritzation - LGS Acq. 1810-14155",null,"ONT","DTE12",0,0,0,0,0,0,0,0,0]
["Deferred Projects - TXU Acquisition",null,"ONT","DTE14",0,0,0,0,0,0,0,0,0]
["RAR 91/93 Bond Cost Amortized",null,"ONT","DVA05",0,0,0,0,0,0,0,0,0]
["RAR 91/93 Bond Cost Capitalized",null,"ONT","DVA06",0,0,0,0,0,0,0,0,0]
["DIG on Fixed Assets",null,"ONT","DVA16",0,0,0,0,0,0,0,0,0]
["DIG on Fixed Assets - UCG Storage",null,"ONT","DVA18",0,0,0,0,0,0,0,0,0]
["DIG on Fixed Assets - WKG",null,"ONT","DVA19",0,0,0,0,0,0,0,0,0]
["RAR 86/90 Lease Expense Amortiz.",null,"ONT","DVA26",0,0,0,0,0,0,0,0,0]
["MVG Right of Way",null,"ONT","DVA35",0,0,0,0,0,0,0,0,0]
["Amortization - ComfurT Goodwill",null,"ONT","DVA37",0,0,0,0,0,0,0,0,0]
["Deferred ITC - GGC",null,"ONT","ITC01",0,0,0,0,0,0,0,0,0]
["Deferred ITC - UCG Non-Utility",null,"ONT","ITC02",0,0,0,0,0,0,0,0,0]
["Deferred ITC - UCG ",null,"ONT","ITC03",0,0,0,0,0,0,0,0,0]
["Deferred ITC - MVG",null,"ONT","ITC04",0,0,0,0,0,0,0,0,0]
["Regulatory Liability - GGC",null,"ONT","ITC05",0,0,0,0,0,0,0,0,0]
["Capitalized Selling Expense",null,"ONT","NTE03",0,0,0,0,0,0,0,0,0]
["UNICAP Section 263A Costs",null,"ONT","NTE11",0,0,0,0,0,0,0,0,0]
["481(a) UNICAP",null,"ONT","NTE15",0,0,0,0,0,0,0,0,0]
["UNICAP - IRS Audit",null,"ONT","NTE19",0,0,0,0,0,0,0,0,0]
["Allowance for Doubtful Accounts",null,"ONT","ONT02",1.8395999999999999,2,0,1.825,1.825,1.825,1.825,2,2]
["Clearing Account - Adjustment",null,"ONT","ONT03",141517.435,141517.435,141517.435,3409.4649999999997,3409.4649999999997,3409.4649999999997,3409.4649999999997,0,0]
["Charitable Contribution Carryover",null,"ONT","ONT04",10525877.446,10525877,10525877,11423536.4,11424357.4,11424448.4,11424667.889050001,11032917,11032917]
["RAR CFWE 1990-1985",null,"ONT","ONT06",0,0,0,0,0,0,0,0,0]
["Union Gas - Non Compete",null,"ONT","ONT21",0,0,0,0,0,0,0,0,0]
["Monarch - Non Compete",null,"ONT","ONT22",0,0,0,0,0,0,0,0,0]
["Palmyra - Non Compete",null,"ONT","ONT23",0,0,0,0,0,0,0,0,0]
["Prepayments",null,"ONT","ONT31",-2775517.3049999997,-2775517.3049999997,-2775517.3049999997,-3837216.895,-3837216.895,-3837216.895,-3837216.895,-4047588,-4047588]
["Rate Case Accrual",null,"ONT","ONT32",0,0,0,0,0,0,0,0,0]
["Research and Development Expenses",null,"ONT","ONT33",0,0,0,0,0,0,0,0,0]
["Partnership Investment - Unitary",null,"ONT","ONT37",0,0,0,0,0,0,0,0,0]
["Inventory Adjustment",null,"ONT","ONT44",0,0,0,0,0,0,0,0,0]
["Stock Option Expense",null,"ONT","ONT50",0,0,0,0,0,0,0,0,0]
["Prepayments - MVG",null,"ONT","ONT51",0,0,0,0,0,0,0,0,0]
["WACOG to FIFO Adjustment",null,"ONT","ONT52",0,0,0,0,0,0,0,0,0]
["Tax Free Interest - Temp",null,"ONT","ONT58",0,0,0,0,0,0,0,0,0]
["Federal & State Tax Interest",null,"ONT","ONT61",117990.62999999999,117990.62999999999,117990.62999999999,271005.2,271005.2,271005.2,271005.2,439887,439887]
["Prepayments - IRS Audits",null,"ONT","ONT64",0,0,0,0,0,0,0,0,0]
["VA Charitable Contributions",null,"ONT","ONT67",-6968861.0499999998,-6968861.0499999998,-6968861.0499999998,-10286478.91,-10286478.91,-10286478.91,-10286478.91,-9275764,-9275764]
["Reg Asset Benefit Accrual",null,"ONT","ONT68",0,0,0,0,0,0,0,0,0]
["TX Rule 8.209 Reg Asset Deferral",null,"ONT","ONT69",0,0,0,0,0,0,0,0,0]
["LA SIIP Reg Asset",null,"ONT","ONT70",0,0,0,0,0,0,0,0,0]
["Intra Period Tax Allocation",null,"ONT","OTH",1.8395999999999999,2,0,0,0,0,0,0,0]
["Regulatory Asset - LGS Amortization",null,"ONT","RGA01",0,0,0,0,0,0,0,0,0]
["Regulatory Asset - Mid Tex",null,"ONT","RGA03",0,0,0,0,0,0,0,0,0]
["Regulatory Liability - Atmos 109",null,"ONT","RGL01",0,0,0,0,0,0,0,0,0]
["Regulatory Liability - Mid-Tex",null,"ONT","RGL02",0,0,0,0,0,0,0,0,0]
["Regulatory Liability - GGC 109",null,"ONT","RGL03",0,0,0,0,0,0,0,0,0]
["Regulatory Liability - UCGC 109",null,"ONT","RGL04",0,0,0,0,0,0,0,0,0]
["Regulatory Liability - UCGC Rate",null,"ONT","RGL05",0,0,0,0,0,0,0,0,0]
["Other - Subtotal",null,null,null,1041011.2002000002,1041011.0750000011,1041007.0750000011,-2425742.5499999998,-2424921.5499999998,-2424830.5499999998,-2424611.0609499989,-1850546,-1850546]
["FD-NOL Credit Carryforward - Non Reg",null,"TAX","TAX02NR",-219650879,-224875942.05000001,-227845748.75,-223209326,-223040174,-226944352,-231757499,-237733657,-245531761.65000001]
["FD-NOL Credit Carryforward - Utility",null,"TAX","TAX02U",469818580,425654746,407851902.64999998,530457730,554535985,541564884,570484105,725716695,761090475]
["FD-NOL Credit Carryforward - Other",null,"TAX","TAX02OT",-2947398,-2330152,-2330152,-8887801,-8887801,5386873,5386873,6052102,6052102]
["ST-State Net Operating Loss",null,"TAX","TAX04",25880,25880,25880,0,0,0,0,0,0]
["ST-State Bonus Depreciation",null,"TAX","TAX05",0,0,0,0,0,0,0,0,0]
["FD-FAS 115 Adjustment",null,"TAX","TAX06",-3681504,-4187378,-4131920,-2731369,-2328177,-1771532,-1862234.16,-2481569.16,-2087642.1600000001]
["FD-Treasury Lock Adjustment",null,"TAX","TAX08",0,0,0,0,0,0,0,0,0]
["FD-Other",null,"TAX","TAX10",0,0,0,0,0,0,0,0,0]
["FD-Federal Benefit on State Bonus",null,"TAX","TAX11",0,0,0,0,0,0,0,0,0]
["FD-Federal Benefit on State NOL",null,"TAX","TAX12",-31979,-31979,-31979,0,0,0,0,0,0]
["ST - Valuation Allow on State NOL",null,"TAX","TAX13",0,0,0,0,0,0,0,0,0]
["FD - Valuation on Fed Tax of St NO",null,"TAX","TAX14",0,0,0,0,0,0,0,0,0]
["FD-FAS 158 Measurement Date Change",null,"TAX","TAX22",0,0,0,0,0,0,0,0,0]
["FD-AMT Minimum Tax Credit",null,"TAX","TAX23",10099286,10099286,10099286,10099286,10099286,10099286,10099286,10099286,10099286]
["ST- Valuation Allow Enterprise Zone ITC",null,"TAX","TAX37",0,0,0,0,0,0,0,-120928,-120928]
["FD- Valuation Allow Fed Tax Enterprise Zone ITC",null,"TAX","TAX38",0,0,0,0,0,0,0,42325,42325]
["ST-Enterprise Zone ITC",null,"TAX","TAX39",988593,988593,988593,1166272,1166272,1166272,1166272,1755554,1755554]
["FD-Treasury Lock Adjustment-Realized",null,"TAX","TAX40",10842725,10792874,10743023,10720230,10670379,10620528,10570677,10520828,10470977]
["FD-Treasury Lock Adjustment-Unrealized",null,"TAX","TAX41",29490433.185000002,48318293.185000002,17055692.185000002,40346642.185000002,37647022.185000002,68516916.185000002,91127626.748950005,97261210,44881209]
["FD -Federal Tax on Enterprise ITC",null,"TAX","TAX42",0,0,0,-408195,-408195,-408195,-408195,-614444,-614444]
["Other Tax Effected Items - Subtotal",null,null,null,294953737.185,264454221.13499999,212424577.08499998,357553469.185,379454597.185,408230680.185,454806911.58894998,610497401.83999991,586037152.19000006]
["Total Accumulated Deferred Income Tax",null,null,null,290175384.93391836,259209026.91999999,221618193.86999997,323518088.98000002,356491537.97999996,366773382.98000002,412619282.94682497,591916261.83999991,565539843.19000006]
[]
["Per Financials:"]
["A1900-28201",null,null,null,293545262.67000002,293697673.67000002,293697673.67000002,366488789.60000002,366488789.60000002,383877948.60000002,385328671.60000002,566487744.60000002,569144467.60000002]
["A1900-28206",null,null,null,5001985.67,5001985.67,5001985.67,5284141.4000000004,5284141.4000000004,5284141.4000000004,5284141.4000000004,5863388.4000000004,5863388.4000000004]
["A2820-28201",null,null,null,-21180887.399999999,-70552605.5,-77479815.960000008,-53768895.950000003,-18904195.59,-56628158.409999996,-34673126.479999997,-46939319.950000003,-23857791.359999999]
["A2820-28206",null,null,null,-2966531.75,-2985717.0599999996,-2392341.0699999998,-3616036.91,-3161010.05,-3921047.1399999997,-3951060.82,-3157200.91,-3235947.61]
["A2830-28201",null,null,null,14781441.560000001,31902181.489999998,2614806,8554726.0500000007,6356294.5300000003,35755821.700000003,56810051.049999997,65268801.409999996,16511852.059999999]
["A2830-28204",null,null,null,0,0,0,0,0,0,0,0,0]
["A2830-28206",null,null,null,994073.61,2145468.4300000002,175849.65,575317.82999999996,427470.11,2404631.3199999998,3820559.04,4393218.7300000004,1114242.6200000001]
["Total",null,null,null,290175344.36000007,259208986.70000005,221618157.96000004,323518042.01999998,356491490,366773337.47000003,412619235.79000002,591916632.27999997,565540211.70999992]
[]
["Difference",null,null,null,40.573918282985687,40.219999939203262,35.909999936819077,46.960000038146973,47.979999959468842,45.509999990463257,47.156824946403503,-370.44000005722046,-368.51999986171722]

{"sheet":"Q48(a) 3-A4091","index":6,"n_rows":17,"n_cols":14,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
["KY DR Q48(a) 3"]
[]
["Atmos Energy Corporation, Inc."]
["Federal Income Taxes - Operating"]
["Calendar Year End 12/31/2016"]
[]
[]
["Company","Service Area","2016-01-31","2016-02-29","2016-03-31","2016-04-30","2016-05-31","2016-06-30","2016-07-31","2016-08-31","2016-09-30","2016-10-31","2016-11-30","2016-12-31"]
[10,"002DIV",36223049.5,36619384.119999997,-2267801.36,-2137578.9300000002,-2058637.35,20600318.02,20596026.43,20625484.289999999,195363253.30000001,-104644.29,-242551.41,23587427.289999999]
[10,"012DIV",0,0,0,0,0,0,0,0,1275429.3,0,0,0]
["Total 10",null,{"$f":"SUM(C9:C10)","v":36223049.5},{"$f":"SUM(D9:D10)","v":36619384.119999997},{"$f":"SUM(E9:E10)","v":-2267801.36},{"$f":"SUM(F9:F10)","v":-2137578.9300000002},{"$f":"SUM(G9:G10)","v":-2058637.35},{"$f":"SUM(H9:H10)","v":20600318.02},{"$f":"SUM(I9:I10)","v":20596026.43},{"$f":"SUM(J9:J10)","v":20625484.289999999},{"$f":"SUM(K9:K10)","v":196638682.60000002},{"$f":"SUM(L9:L10)","v":-104644.29},{"$f":"SUM(M9:M10)","v":-242551.41},{"$f":"SUM(N9:N10)","v":23587427.289999999}]
[]
[50,"009DIV",0,0,0,0,0,0,0,0,-9618362.6999999993,0,0,0]
[50,"091DIV",1961171.91,4757904.08,1852951.11,2502588.46,2882025.37,2675332.5499999998,3163043.36,3484360.37,-853894.8,1069726.03,2763918.38,-3230213.13]
["Total 50",null,{"$f":"SUM(C13:C14)","v":1961171.91},4757904.08,1852951.11,2502588.46,2882025.37,2675332.5499999998,3163043.36,3484360.37,-10472257.5,1069726.03,2763918.38,-3230213.13]
[]
["Grand Total",null,{"$f":"C15+C11","v":38184221.409999996},41377288.199999996,-414850.24999999977,365009.5299999998,823388.02,23275650.57,23759069.789999999,24109844.66,186166425.10000002,965081.74,2521366.9699999997,20357214.16]

{"sheet":"5-31-17 SV","index":7,"n_rows":138,"n_cols":16,"rows_kept":138,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,"YTD May","Cost Center","Ending Balance","CY Actual","Type"]
[]
[null,null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes"]
["C010","002DIV",569394786.99000001,5863388.5300000003,48432157.549999997,1544221.23,-27053646.440000001,0,-1823199.94,-554158643.12000012]
["C010","012DIV",-0.28000000000000003,-0.13,26157546.93,1759390.42,538554,0,36225,28491716.760000002]
["C010","042DIV",0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(C4:C6)","v":569394786.71000004},5863388.4000000004,74589704.479999989,3303611.65,-26515092.440000001,0,-1786974.94,-525666926.36000013]
["C010","010COM",569394786.71000004,5863388.4000000004,74589704.479999989,3303611.65,-26515092.440000001,0,-1786974.94,-525666926.36000001]
[null,null,{"$f":"C7-C8","v":0},0,0,0,0,0,0,0]
[]
["C020","007DIV",610027.04,41031.449999999997,54084949.350000001,3637823.9,3984109.03,0,267978.01,61323801.799999997]
["C020","077DIV",-821694.78,-55268.19,104732903.81,7044471.9500000002,3267211.43,0,219758.48,116141308.64000002]
["C020","023DIV",0,0,0,0,0,0,0,0]
["C020","047DIV",0,0,0,0,0,0,0,0]
["C020","107DIV",-4348258.3600000003,13739626.16,8951754.4900000002,387462.57,159965.71,0,7876.49,115691.46000000164]
[null,null,{"$f":"SUM(C11:C15)","v":-4559926.1000000006},13725389.42,167769607.65000001,11069758.42,7411286.1699999999,0,495612.98,177580801.90000001]
["C020","020COM",-4559926.1000000006,13725389.42,167769607.65000001,11069758.42,7411286.1699999999,0,495612.98,177580801.89999998]
[null,null,{"$f":"C16-C17","v":0},0,0,0,0,0,0,0]
[]
["C030","004DIV",6347.52,426.51,130897.75,8802.56,1102.3499999999999,0,74.459999999999994,134103.09]
["C030","008DIV",18676.009999999998,1255.06,-43714.27,-2940.76,-0.15,0,-0.16,-66586.409999999989]
["C030","019DIV",1796.76,119.57,8709176.7699999996,585788.88,0.1,0,-0.35,9293049.0700000003]
["C030","003DIV",377427.25,25387.31,28704786.91,1930721.6,452599.25,0,30442.19,30715735.390000004]
["C030","013DIV",41211.79,2770.51,1785812.34,120116.33,-10493.04,0,-704.76,1850748.57]
["C030","001DIV",0,0,0,0,0,0,0,0]
["C030","011DIV",0,0,0,0,0,0,0,0]
["C030","010DIV",11360895.68,764146.61,9739353.3300000001,416021.11,1511184.01,0,101645.38,-356838.46000000008]
["C030","022DIV",0,0,0,0,0,0,0,0]
["C030","040DIV",0,0,816740.46,54926.99,0,0,0,871667.45]
["C030","006DIV",18692.32,1256.8900000000001,1173970.1599999999,78961.850000000006,23555.52,0,1585.51,1258123.83]
["C030","017DIV",0,0,-1506.49,-101.87,0,0,0,-1608.3600000000001]
["C030","018DIV",1064.54,71.64,2502.5500000000002,167.7,37.520000000000003,0,3.07,1574.6599999999999]
["C030","979DIV",0,0,0,0,0,0,0,0]
["C030","980DIV",0,0,0,0,0,0,0,0]
["C030","016DIV",339404.47,22830.87,30711086.07,2065668.08,116146.8,0,7811.83,32538477.439999998]
["C030","020DIV",30670.27,2062.5700000000002,2019999.14,135867.6,4208.25,0,283.31,2127625.46]
["C030","014DIV",0,0,0,0,0,0,0,0]
["C030","015DIV",0,0,0,0,0,0,0,0]
["C030","005DIV",773296.04,52013.07,66965889.630000003,4504211.09,2813940.89,0,189269.78,73648002.280000001]
["C030","021DIV",157182.70000000001,10572.05,11295812.279999999,759769.69,221762.5,0,14915.88,12124505.6]
[null,null,{"$f":"SUM(C20:C40)","v":13126665.349999998},882912.65999999992,162010806.63,10657980.85,5134044,0,345326.14,164138579.60999998]
["C030","030COM",13126665.35,882912.65999999992,162010806.63,10657980.85,5134044,0,345326.14,164138579.60999998]
[null,null,{"$f":"C41-C42","v":0},0,0,0,0,0,0,0]
[]
["C050","009DIV",-32517.599999999999,2552015.42,92388928.060000002,6214197.7599999998,780542.41,0,51093.79,96915264.200000003]
["C050","093DIV",-818199.6,3037464.84,79605045.219999999,5354339.8,2496006.62,0,166495.53,85402621.929999992]
["C050","096DIV",88499.58,90548.77,17474940.699999999,1175387.8600000001,1689805.06,0,113658.39,20274743.66]
["C050","049DIV",0,0,0,0,0,0,0,0]
["C050","088DIV",0,0,0,0,0,0,0,0]
["C050","089DIV",0,0,0,0,0,0,0,0]
["C050","090DIV",0,0,0,0,0,0,0,0]
["C050","091DIV",5362764.1100000003,360708.03,20240086.41,-9920716.4000000004,1549454.22,0,104217.93,6249570.0199999986]
["C050","092DIV",0,0,0,0,0,0,0,0]
["C050","094DIV",0,0,0,0,0,0,0,0]
["C050","095DIV",0.03,7.0000000000000007E-2,79629.09,5354.53,0,0,0,84983.51999999999]
["C050","098DIV",0,0,-0.33,0.35,0,0,0,1.9999999999999962E-2]
["C050","099DIV",0,0,0,0,0,0,0,0]
["C050","070DIV",0,0,0,0,0,0,0,0]
["C050","072DIV",-0.34,-0.02,-0.34,-0.02,0,0,0,0]
["C050","097DIV",0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(C45:C60)","v":4600546.1800000006},6040737.1100000003,209788628.80999997,2828563.8799999976,6515808.3099999996,0,435465.64,208927183.35000002]
["C050","050COM",4600546.1800000006,6040737.1100000003,209788628.81,2828563.8799999976,6515808.3099999996,0,435465.64,208927183.34999996]
[null,null,{"$f":"C61-C62","v":0},0,0,0,0,0,0,0]
[]
["C060","024DIV",0,0,0,0,0,0,0,0]
["C060","030DIV",-87315.71,5350052.8899999997,6381894.7599999998,277830.14,166668.97,0,9853.2999999999993,1573509.9899999998]
["C060","039DIV",0,0,0,0,0,0,0,0]
["C060","087DIV",0,0,0,0,0,0,0,0]
["C060","031DIV",463473.9,31173.66,36897424.869999997,2481768.16,1327820.6200000001,0,89309.53,40301675.620000005]
["C060","032DIV",0,0,0,0,0,0,0,0]
["C060","033DIV",0,0,0,0,0,0,0,0]
["C060","034DIV",0,0,0,0,0,0,0,0]
["C060","035DIV",0,0,0,0,0,0,0,0]
["C060","036DIV",0,0,0,0,0,0,0,0]
["C060","079DIV",0,0,0,0,0,0,0,0]
["C060","080DIV",0,0,0,0,0,0,0,0]
["C060","081DIV",1388507.25,93392,67298076.299999997,4526557.1399999997,1686623.36,0,113444.65,72142802.200000003]
["C060","082DIV",0,0,0,0,0,0,0,0]
["C060","083DIV",0,0,0,0,0,0,0,0]
["C060","084DIV",0,0,0,0,0,0,0,0]
["C060","085DIV",0,0,0,0,0,0,0,0]
["C060","086DIV",0,0,0,0,0,0,0,0]
["C060","028DIV",0,0,0,0,0,0,0,0]
["C060","029DIV",0,0,0,0,0,0,0,0]
["C060","071DIV",0,0,350391.31,23568.39,0,0,0,373959.7]
[null,null,{"$f":"SUM(C65:C85)","v":1764665.44},5474618.5499999998,110927787.23999999,7309723.8299999991,3181112.95,0,212607.47999999998,114391947.51000001]
["C060","060COM",1764665.44,5474618.5499999998,110927787.23999999,7309723.8299999991,3181112.95,0,212607.47999999998,114391947.51000001]
[null,null,{"$f":"C86-C87","v":0},0,0,0,0,0,0,0]
[]
[]
["C070","170DIV",6830608.2599999998,4404338.91,125608840.38,2053535.83,6447077.7599999998,0,431919.07,123306425.86999999]
["C070","171DIV",0.31,-0.11,695200.6,46759.53,0,0,0,741959.92999999993]
["C070","172DIV",0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(C91:C93)","v":6830608.5699999994},4404338.8,126304040.97999999,2100295.36,6447077.7599999998,0,431919.07,124048385.8]
["C070","070COM",6830608.5699999994,4404338.8,126304040.97999999,2100295.36,6447077.7599999998,0,431919.07,124048385.8]
[null,null,{"$f":"C94-C95","v":0},0,0,0,0,0,0,0]
[]
["C080","190DIV",-68936216.370000005,-3976989.54,768161705.51999998,50751961.689999998,57392821.890000001,0,3860315.98,953080010.99000001]
["C180","700DIV",-34337361.560000002,-2309575.9500000002,493939554.55000001,32326318.739999998,11372414.67,0,764924.35,575050149.82000005]
["C210","830DIV",747,0,0,0,311390.78000000003,0,20894.04,331537.82]
["C982","982DIV",0,0,0,0,0,0,0,0]
["C989","989DIV",0,0,0,0,0,0,0,0]
["C990","990DIV",0,0,0,0,0,0,0,0]
[null,"Total Utility",{"$f":"SUM(C98:C103,C94,C86,C61,C41,C16,C7)","v":487884515.22000003},30104819.449999996,2113491835.8600001,120348214.41999999,71250864.090000018,0,4780090.74,1791881670.4399996]
[null,null,{"$f":"C104-C103-C102-C101-C100-C99-C98-C94-C86-C61-C41-C16-C7","v":0},0,2.384185791015625E-7,0,0,0,0,0]
[]
["C212","Service Area",0,0,0,0,0,0,0,0]
["C220","Service Area",0,0,-2954720,-192254,7009.72,0,-7009.72,-3146974]
["C221","Service Area",25263.279999999999,4729.84,0,0,0,0,0,-29993.119999999999]
["C231","Service Area",86129.44,16125.73,-2217335.7599999998,-415149.29,0,0,0,-2734740.2199999997]
["C232","Service Area",0,0,717772.58,32078.98,0,0,0,749851.55999999994]
["C233","Service Area",0,0,1503582.08,357881.32,0,0,0,1861463.4000000001]
["C234","Service Area",-3842.49,-1074.96,1174068.3600000001,328524.34999999998,0,0,0,1507510.16]
["C236","Service Area",1186163.5,222084.5,-891363.38,-166888.9,0,0,0,-2466500.2800000003]
["C237","Service Area",0,0,0,0,0,0,0,0]
["C240","Service Area",0,0,0,0,0,0,0,0]
["C301","Service Area",0.49,-0.08,0,0,0,0,0,-0.40999999999988629]
["C302","Service Area",0,0,0,0,0,0,0,0]
["C303","Service Area",-3440373.14,-962673.31,1627199.52,453425.26,1594045.6099999999,0,447122.89,8524839.7300000004]
["C306","Service Area",0,0,-149156,-20643,0,0,0,-169799]
["C312","Service Area",362502.3,671337.68,683448.2,585482.85,-482.45,0,5926.42,240535.03999999972]
["C321","Service Area",0,0,0,0,0,0,0,0]
["C981","Service Area",0,0,0,0,-0.28999999999999998,0,-0.33,-0.62]
["C983","Service Area",0,0,0,0,0,0,0,0]
["C984","Service Area",0,0,0,0,0,0,0,0]
["C993","Service Area",0,0,0,0,0,0,0,0]
["C987","Service Area",51098,0,0,0,-61186.03,0,112288.03,4]
[null,null,{"$f":"SUM(C107:C127)","v":-1733058.6199999999},-49470.599999999977,-506504.39999999967,962457.57,1539386.5599999998,0,558327.29,4336196.24]
[]
["AEC","Service Area",486151456.60000002,30055348.850000009,2112985331.46,121310671.98999999,72790250.649999991,0,5338418.03,1796217866.6800001]
[null,null,{"$f":"C130-SUM(C107:C127,C91:C93,C98:C103,C65:C85,C45:C60,C20:C40,C11:C15,C4:C6)","v":0},0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
["KANSDV","KANSDV",{"$f":"C77","v":1388507.25},93392,67298076.299999997,4526557.1399999997,1686623.36,0,113444.65,72142802.200000003]
["COLODV","COLODV",{"$f":"C69","v":463473.9},31173.66,36897424.869999997,2481768.16,1327820.6200000001,0,89309.53,40301675.620000005]

{"sheet":"4-30-17 SV","index":8,"n_rows":138,"n_cols":16,"rows_kept":138,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,"YTD Apr","Cost Center","Ending Balance","CY Actual","Type"]
[]
[null,null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes"]
["C010","002DIV",569394786.99000001,5863388.5300000003,48432157.549999997,1544221.23,-21420144.350000001,0,-1444338.68,-548146279.76999998]
["C010","012DIV",-0.28000000000000003,-0.13,26157546.93,1759390.42,538554,0,36225,28491716.760000002]
["C010","042DIV",0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(C4:C6)","v":569394786.71000004},5863388.4000000004,74589704.479999989,3303611.65,-20881590.350000001,0,-1408113.68,-519654563.00999999]
["C010","010COM",569394786.71000004,5863388.4000000004,74589704.479999989,3303611.65,-20881590.350000001,0,-1408113.68,-519654563.01000005]
[null,null,{"$f":"C7-C8","v":0},0,0,0,0,0,0,0]
[]
["C020","007DIV",610027.04,41031.449999999997,54084949.350000001,3637823.9,3984109.03,0,267978.01,61323801.799999997]
["C020","077DIV",-821694.78,-55268.19,104732903.81,7044471.9500000002,3267211.43,0,219758.48,116141308.64000002]
["C020","023DIV",0,0,0,0,0,0,0,0]
["C020","047DIV",0,0,0,0,0,0,0,0]
["C020","107DIV",-4348258.3600000003,13739626.16,8951754.4900000002,387462.57,159965.71,0,7876.49,115691.46000000164]
[null,null,{"$f":"SUM(C11:C15)","v":-4559926.1000000006},13725389.42,167769607.65000001,11069758.42,7411286.1699999999,0,495612.98,177580801.90000001]
["C020","020COM",-4559926.1000000006,13725389.42,167769607.65000001,11069758.42,7411286.1699999999,0,495612.98,177580801.89999998]
[null,null,{"$f":"C16-C17","v":0},0,0,0,0,0,0,0]
[]
["C030","004DIV",6347.52,426.51,130897.75,8802.56,1102.3499999999999,0,74.459999999999994,134103.09]
["C030","008DIV",18676.009999999998,1255.06,-43714.27,-2940.76,-0.15,0,-0.16,-66586.409999999989]
["C030","019DIV",1796.76,119.57,8709176.7699999996,585788.88,0.1,0,-0.35,9293049.0700000003]
["C030","003DIV",377427.25,25387.31,28704786.91,1930721.6,452599.25,0,30442.19,30715735.390000004]
["C030","013DIV",41211.79,2770.51,1785812.34,120116.33,-10493.04,0,-704.76,1850748.57]
["C030","001DIV",0,0,0,0,0,0,0,0]
["C030","011DIV",0,0,0,0,0,0,0,0]
["C030","010DIV",11360895.68,764146.61,9739353.3300000001,416021.11,1511184.01,0,101645.38,-356838.46000000008]
["C030","022DIV",0,0,0,0,0,0,0,0]
["C030","040DIV",0,0,816740.46,54926.99,0,0,0,871667.45]
["C030","006DIV",18692.32,1256.8900000000001,1173970.1599999999,78961.850000000006,23555.52,0,1585.51,1258123.83]
["C030","017DIV",0,0,-1506.49,-101.87,0,0,0,-1608.3600000000001]
["C030","018DIV",1064.54,71.64,2502.5500000000002,167.7,37.520000000000003,0,3.07,1574.6599999999999]
["C030","979DIV",0,0,0,0,0,0,0,0]
["C030","980DIV",0,0,0,0,0,0,0,0]
["C030","016DIV",339404.47,22830.87,30711086.07,2065668.08,116146.8,0,7811.83,32538477.439999998]
["C030","020DIV",30670.27,2062.5700000000002,2019999.14,135867.6,4208.25,0,283.31,2127625.46]
["C030","014DIV",0,0,0,0,0,0,0,0]
["C030","015DIV",0,0,0,0,0,0,0,0]
["C030","005DIV",773296.04,52013.07,66965889.630000003,4504211.09,2813940.89,0,189269.78,73648002.280000001]
["C030","021DIV",157182.70000000001,10572.05,11295812.279999999,759769.69,221762.5,0,14915.88,12124505.6]
[null,null,{"$f":"SUM(C20:C40)","v":13126665.349999998},882912.65999999992,162010806.63,10657980.85,5134044,0,345326.14,164138579.60999998]
["C030","030COM",13126665.35,882912.65999999992,162010806.63,10657980.85,5134044,0,345326.14,164138579.60999998]
[null,null,{"$f":"C41-C42","v":0},0,0,0,0,0,0,0]
[]
["C050","009DIV",-32517.599999999999,2552015.42,92388928.060000002,6214197.7599999998,780542.41,0,51093.79,96915264.200000003]
["C050","093DIV",-818199.6,3037464.84,79605045.219999999,5354339.8,2496006.62,0,166495.53,85402621.929999992]
["C050","096DIV",88499.58,90548.77,17474940.699999999,1175387.8600000001,1689805.06,0,113658.39,20274743.66]
["C050","049DIV",0,0,0,0,0,0,0,0]
["C050","088DIV",0,0,0,0,0,0,0,0]
["C050","089DIV",0,0,0,0,0,0,0,0]
["C050","090DIV",0,0,0,0,0,0,0,0]
["C050","091DIV",5362764.1100000003,360708.03,20240086.41,-9920716.4000000004,1549454.22,0,104217.93,6249570.0199999986]
["C050","092DIV",0,0,0,0,0,0,0,0]
["C050","094DIV",0,0,0,0,0,0,0,0]
["C050","095DIV",0.03,7.0000000000000007E-2,79629.09,5354.53,0,0,0,84983.51999999999]
["C050","098DIV",0,0,-0.33,0.35,0,0,0,1.9999999999999962E-2]
["C050","099DIV",0,0,0,0,0,0,0,0]
["C050","070DIV",0,0,0,0,0,0,0,0]
["C050","072DIV",-0.34,-0.02,-0.34,-0.02,0,0,0,0]
["C050","097DIV",0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(C45:C60)","v":4600546.1800000006},6040737.1100000003,209788628.80999997,2828563.8799999976,6515808.3099999996,0,435465.64,208927183.35000002]
["C050","050COM",4600546.1800000006,6040737.1100000003,209788628.81,2828563.8799999976,6515808.3099999996,0,435465.64,208927183.34999996]
[null,null,{"$f":"C61-C62","v":0},0,0,0,0,0,0,0]
[]
["C060","024DIV",0,0,0,0,0,0,0,0]
["C060","030DIV",-87315.71,5350052.8899999997,6381894.7599999998,277830.14,166668.97,0,9853.2999999999993,1573509.9899999998]
["C060","039DIV",0,0,0,0,0,0,0,0]
["C060","087DIV",0,0,0,0,0,0,0,0]
["C060","031DIV",463473.9,31173.66,36897424.869999997,2481768.16,1327820.6200000001,0,89309.53,40301675.620000005]
["C060","032DIV",0,0,0,0,0,0,0,0]
["C060","033DIV",0,0,0,0,0,0,0,0]
["C060","034DIV",0,0,0,0,0,0,0,0]
["C060","035DIV",0,0,0,0,0,0,0,0]
["C060","036DIV",0,0,0,0,0,0,0,0]
["C060","079DIV",0,0,0,0,0,0,0,0]
["C060","080DIV",0,0,0,0,0,0,0,0]
["C060","081DIV",1388507.25,93392,67298076.299999997,4526557.1399999997,1686623.36,0,113444.65,72142802.200000003]
["C060","082DIV",0,0,0,0,0,0,0,0]
["C060","083DIV",0,0,0,0,0,0,0,0]
["C060","084DIV",0,0,0,0,0,0,0,0]
["C060","085DIV",0,0,0,0,0,0,0,0]
["C060","086DIV",0,0,0,0,0,0,0,0]
["C060","028DIV",0,0,0,0,0,0,0,0]
["C060","029DIV",0,0,0,0,0,0,0,0]
["C060","071DIV",0,0,350391.31,23568.39,0,0,0,373959.7]
[null,null,{"$f":"SUM(C65:C85)","v":1764665.44},5474618.5499999998,110927787.23999999,7309723.8299999991,3181112.95,0,212607.47999999998,114391947.51000001]
["C060","060COM",1764665.44,5474618.5499999998,110927787.23999999,7309723.8299999991,3181112.95,0,212607.47999999998,114391947.51000001]
[null,null,{"$f":"C86-C87","v":0},0,0,0,0,0,0,0]
[]
[]
["C070","170DIV",6830608.2599999998,4404338.91,125608840.38,2053535.83,6447077.7599999998,0,431919.07,123306425.86999999]
["C070","171DIV",0.31,-0.11,695200.6,46759.53,0,0,0,741959.92999999993]
["C070","172DIV",0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(C91:C93)","v":6830608.5699999994},4404338.8,126304040.97999999,2100295.36,6447077.7599999998,0,431919.07,124048385.8]
["C070","070COM",6830608.5699999994,4404338.8,126304040.97999999,2100295.36,6447077.7599999998,0,431919.07,124048385.8]
[null,null,{"$f":"C94-C95","v":0},0,0,0,0,0,0,0]
[]
["C080","190DIV",-68936216.370000005,-3976989.54,768161705.51999998,50751961.689999998,57392821.890000001,0,3860315.98,953080010.99000001]
["C180","700DIV",-34337361.560000002,-2309575.9500000002,493939554.55000001,32326318.739999998,11372414.67,0,764924.35,575050149.82000005]
["C210","830DIV",747,0,0,0,311390.78000000003,0,20894.04,331537.82]
["C982","982DIV",0,0,0,0,0,0,0,0]
["C989","989DIV",0,0,0,0,0,0,0,0]
["C990","990DIV",0,0,0,0,0,0,0,0]
[null,"Total Utility",{"$f":"SUM(C98:C103,C94,C86,C61,C41,C16,C7)","v":487884515.22000003},30104819.449999996,2113491835.8600001,120348214.41999999,76884366.180000007,0,5158952,1797894033.7899997]
[null,null,{"$f":"C104-C103-C102-C101-C100-C99-C98-C94-C86-C61-C41-C16-C7","v":0},0,2.384185791015625E-7,0,0,0,0,0]
[]
["C212","Service Area",0,0,0,0,0,0,0,0]
["C220","Service Area",0,0,-2954720,-192254,7009.72,0,-7009.72,-3146974]
["C221","Service Area",25263.279999999999,4729.84,0,0,0,0,0,-29993.119999999999]
["C231","Service Area",86129.44,16125.73,-2217335.7599999998,-415149.29,0,0,0,-2734740.2199999997]
["C232","Service Area",0,0,717772.58,32078.98,0,0,0,749851.55999999994]
["C233","Service Area",0,0,1503582.08,357881.32,0,0,0,1861463.4000000001]
["C234","Service Area",-3842.49,-1074.96,1174068.3600000001,328524.34999999998,0,0,0,1507510.16]
["C236","Service Area",1186163.5,222084.5,-891363.38,-166888.9,0,0,0,-2466500.2800000003]
["C237","Service Area",0,0,0,0,0,0,0,0]
["C240","Service Area",0,0,0,0,0,0,0,0]
["C301","Service Area",0.49,-0.08,0,0,0,0,0,-0.40999999999988629]
["C302","Service Area",0,0,0,0,0,0,0,0]
["C303","Service Area",-3440373.14,-962673.31,1627199.52,453425.26,1594045.6099999999,0,447122.89,8524839.7300000004]
["C306","Service Area",0,0,-149156,-20643,0,0,0,-169799]
["C312","Service Area",362502.3,671337.68,683448.2,585482.85,-482.45,0,5926.42,240535.03999999972]
["C321","Service Area",0,0,0,0,0,0,0,0]
["C981","Service Area",0,0,0,0,-0.28999999999999998,0,-0.33,-0.62]
["C983","Service Area",0,0,0,0,0,0,0,0]
["C984","Service Area",0,0,0,0,0,0,0,0]
["C993","Service Area",0,0,0,0,0,0,0,0]
["C987","Service Area",51098,0,0,0,-61186.03,0,112288.03,4]
[null,null,{"$f":"SUM(C107:C127)","v":-1733058.6199999999},-49470.599999999977,-506504.39999999967,962457.57,1539386.5599999998,0,558327.29,4336196.24]
[]
["AEC","Service Area",486151456.60000002,30055348.850000009,2112985331.46,121310671.98999999,78423752.739999995,0,5717279.290000001,1802230230.03]
[null,null,{"$f":"C130-SUM(C107:C127,C91:C93,C98:C103,C65:C85,C45:C60,C20:C40,C11:C15,C4:C6)","v":0},0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
["KANSDV","KANSDV",{"$f":"C77","v":1388507.25},93392,67298076.299999997,4526557.1399999997,1686623.36,0,113444.65,72142802.200000003]
["COLODV","COLODV",{"$f":"C69","v":463473.9},31173.66,36897424.869999997,2481768.16,1327820.6200000001,0,89309.53,40301675.620000005]

{"sheet":"3-2017","index":9,"n_rows":43,"n_cols":20,"rows_kept":43,"cut":false,"hidden":true,"merged":[]}
["2017-03-31"]
[null,"SSU",20,30,50,60,70,80,180,210]
["Adj Code","002DIV","107DIV","010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","830DIV","Total Utility"]
["ONT02",null,null,null,null,null,null,null,null,null,{"$f":"SUM(B4:I4)","v":0}]
["ONT32",0,-149469,-853,0,57831,0,-2135,446388,null,{"$f":"SUM(B5:I5)","v":351762}]
["ONT68",0,0,43036,98739,0,0,47713,7488,null,196976]
["ONT69",0,0,-1237980,0,0,0,-5664701,0,null,-6902681]
["ONT70",0,940341,0,0,0,0,0,0,null,940341]
["GCA01",0,-1375858,884007,-1357396,-2957229,-763225,17909019,0,null,12339318]
["GCA03",0,-15268,-3582899,-1288451,979501,-1005353,3024635,0,null,-1887835]
["ONT52",0,53027,150684,-163173,285299,-2111,-2955899,0,null,-2632173]
["ACC02",null,null,null,null,null,null,null,null,null,0]
["OTH",0,212522,187965,238456,156523,164326,922152,413109,null,2295053]
["PRB01",null,null,null,null,null,null,null,null,null,0]
["PEN01",null,null,null,null,null,null,null,null,null,0]
["ONT04",null,null,null,null,null,null,null,null,null,0]
["ONT49",0,0,0,0,0,0,-4628988,-1667643,null,-6296631]
["ONT13",null,null,null,null,null,null,null,null,null,0]
["FXA02c",null,null,null,null,null,null,null,null,null,0]
["FXA04",null,null,null,null,null,null,null,null,null,0,"fxa04"]
["FXA01c",null,null,null,null,null,null,null,null,null,0,"fxa07"]
["FXA01c",null,null,null,null,null,null,null,null,null,0,"fxa10"]
["FXA01c",null,null,null,null,null,null,null,null,null,0,"fxa44"]
["FXA01c",null,null,null,null,null,null,null,null,null,0,"fxa06"]
["FXA01c",null,null,null,null,null,null,null,null,null,0,"fxa46"]
["FXA46",null,null,null,null,null,null,null,null,null,0]
["NBP03",null,null,null,null,null,null,null,null,null,0]
["ONT50",null,null,null,null,null,null,null,null,null,0]
["NOL",null,null,null,null,null,null,null,null,null,0]
[]
["Combined Amounts:"]
["FXA01",{"$f":"-234622-967985","v":-1202607},{"$f":"469490-936537-3734651-163","v":-4201861},{"$f":"193579-809262-3698139-3811","v":-4317633},{"$f":"151691-1024334-5149099","v":-6021742},-4812981,-3949841,-34414074,-9298347,null,-68219086,"includes FXA04, FXA07, FXA10, FXA44, FXA06",null,null,null,null,null,"NOL Recon"]
["FXA02",-2360054,-4635760,-2342416,-7617812,-179682,-5079398,-13363417,-28219288,null,-63797827,null,null,null,null,null,null,"Current provision NOL (excl restricted stock)",-24234134]
["TAX02U",{"$f":"S35+S36","v":81992.216883478686},null,null,null,null,null,null,null,null,81992.216883478686,null,null,null,null,null,null,"Non Reg contribution to NOL",{"$f":"-S41*0.35","v":-21409084.107660994}]
["TAX02NR",{"$f":"S34","v":-21409084.107660994},null,null,null,null,null,null,null,null,-21409084.107660994,null,null,null,null,null,null,"Utility NOL Q2 activity",{"$f":"S33-S34","v":-2825049.8923390061}]
["TAX02OT",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,"Stock Vesting Q1 & Q2 Activity",{"$f":"-K42","v":2907042.1092224848}]
[null,{"$f":"B3","v":"002DIV"},"107DIV","010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","830DIV","Total Utility"]
["Total",{"$f":"SUM(B4:B36)","v":-24889752.890777513},-9172326,-10216089,-16111379,-6470738,-10635602,-39125695,-38318293,0,{"$f":"SUM(K4:K36)","v":-154939874.89077753},null,null,null,null,null,null,"Non Utility PTBI",43959671]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less: Book Gain on AEM Sale (212)",-12916243.710000008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plus: Tax Gain on AEM Sale (312)",30125384.446174279]
[null,null,null,null,null,null,null,null,null,"check to quarterly provision ",157846920.73463318,null,null,null,null,null,null,"Adjusted Non Utility PTBI",{"$f":"SUM(S38:S40)","v":61168811.736174271},{"$f":"S41*0.35","v":21409084.107660994}]
[null,null,null,null,null,null,null,null,null,"restricted stock vesting (1900.28201)",-2907042.1092224848,null,null,null,null,null,null,"adjusted due to including gain in deferreds"]
[null,null,null,null,null,null,null,null,null,"difference",{"$f":"SUM(K41:K42)+K38","v":3.7346331775188446}]

{"sheet":"3-31-17 SV","index":10,"n_rows":138,"n_cols":16,"rows_kept":138,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,"YTD Mar","Cost Center","Ending Balance","CY Actual","Type"]
[]
[null,null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes"]
["C010","002DIV",569394786.99000001,5863388.5300000003,48432157.549999997,1544221.23,-13989960.6,0,-944647.95,-540216405.28999996]
["C010","012DIV",-0.28000000000000003,-0.13,26157546.93,1759390.42,538554,0,36225,28491716.759999998]
["C010","042DIV",0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(C4:C6)","v":569394786.71000004},5863388.4000000004,74589704.479999989,3303611.65,-13451406.6,0,-908422.95,-511724688.52999997]
["C010","010COM",569394786.71000004,5863388.4000000004,74589704.479999989,3303611.65,-13451406.6,0,-908422.95,-511724688.52999997]
[null,null,{"$f":"C7-C8","v":0},0,0,0,0,0,0,0]
[]
["C020","007DIV",610027.04,41031.449999999997,54084949.350000001,3637823.9,3984109.03,0,267978.01,61323801.799999997]
["C020","077DIV",-821694.78,-55268.19,104732903.81,7044471.9500000002,3267211.43,0,219758.48,116141308.64]
["C020","023DIV",0,0,0,0,0,0,0,0]
["C020","047DIV",0,0,0,0,0,0,0,0]
["C020","107DIV",-4348258.3600000003,13739626.16,8951754.4900000002,387462.57,159965.71,0,7876.49,115691.4600000006]
[null,null,{"$f":"SUM(C11:C15)","v":-4559926.1000000006},13725389.42,167769607.65000001,11069758.42,7411286.1699999999,0,495612.98,177580801.90000001]
["C020","020COM",-4559926.1000000006,13725389.42,167769607.65000001,11069758.42,7411286.1699999999,0,495612.98,177580801.90000001]
[null,null,{"$f":"C16-C17","v":0},0,0,0,0,0,0,0]
[]
["C030","004DIV",6347.52,426.51,130897.75,8802.56,1102.3499999999999,0,74.459999999999994,134103.09]
["C030","008DIV",18676.009999999998,1255.06,-43714.27,-2940.76,-0.15,0,-0.16,-66586.409999999989]
["C030","019DIV",1796.76,119.57,8709176.7699999996,585788.88,0.1,0,-0.35,9293049.0700000003]
["C030","003DIV",377427.25,25387.31,28704786.91,1930721.6,452599.25,0,30442.19,30715735.390000001]
["C030","013DIV",41211.79,2770.51,1785812.34,120116.33,-10493.04,0,-704.76,1850748.57]
["C030","001DIV",0,0,0,0,0,0,0,0]
["C030","011DIV",0,0,0,0,0,0,0,0]
["C030","010DIV",11360895.68,764146.61,9739353.3300000001,416021.11,1511184.01,0,101645.38,-356838.45999999845]
["C030","022DIV",0,0,0,0,0,0,0,0]
["C030","040DIV",0,0,816740.46,54926.99,0,0,0,871667.45]
["C030","006DIV",18692.32,1256.8900000000001,1173970.1599999999,78961.850000000006,23555.52,0,1585.51,1258123.83]
["C030","017DIV",0,0,-1506.49,-101.87,0,0,0,-1608.3600000000001]
["C030","018DIV",1064.54,71.64,2502.5500000000002,167.7,37.520000000000003,0,3.07,1574.6600000000003]
["C030","979DIV",0,0,0,0,0,0,0,0]
["C030","980DIV",0,0,0,0,0,0,0,0]
["C030","016DIV",339404.47,22830.87,30711086.07,2065668.08,116146.8,0,7811.83,32538477.439999998]
["C030","020DIV",30670.27,2062.5700000000002,2019999.14,135867.6,4208.25,0,283.31,2127625.46]
["C030","014DIV",0,0,0,0,0,0,0,0]
["C030","015DIV",0,0,0,0,0,0,0,0]
["C030","005DIV",773296.04,52013.07,66965889.630000003,4504211.09,2813940.89,0,189269.78,73648002.280000001]
["C030","021DIV",157182.70000000001,10572.05,11295812.279999999,759769.69,221762.5,0,14915.88,12124505.6]
[null,null,{"$f":"SUM(C20:C40)","v":13126665.349999998},882912.65999999992,162010806.63,10657980.85,5134044,0,345326.14,164138579.60999998]
["C030","030COM",13126665.349999998,882912.65999999992,162010806.63,10657980.85,5134044,0,345326.14,164138579.60999998]
[null,null,{"$f":"C41-C42","v":0},0,0,0,0,0,0,0]
[]
["C050","009DIV",-32517.599999999999,2552015.42,92388928.060000002,6214197.7599999998,780542.41,0,51093.79,96915264.200000003]
["C050","093DIV",-818199.6,3037464.84,79605045.219999999,5354339.8,2496006.62,0,166495.53,85402621.929999992]
["C050","096DIV",88499.58,90548.77,17474940.699999999,1175387.8600000001,1689805.06,0,113658.39,20274743.66]
["C050","049DIV",0,0,0,0,0,0,0,0]
["C050","088DIV",0,0,0,0,0,0,0,0]
["C050","089DIV",0,0,0,0,0,0,0,0]
["C050","090DIV",0,0,0,0,0,0,0,0]
["C050","091DIV",5362764.1100000003,360708.03,20240086.41,-9920716.4000000004,1549454.22,0,104217.93,6249570.0199999996]
["C050","092DIV",0,0,0,0,0,0,0,0]
["C050","094DIV",0,0,0,0,0,0,0,0]
["C050","095DIV",0.03,7.0000000000000007E-2,79629.09,5354.53,0,0,0,84983.51999999999]
["C050","098DIV",0,0,-0.33,0.35,0,0,0,1.9999999999999962E-2]
["C050","099DIV",0,0,0,0,0,0,0,0]
["C050","070DIV",0,0,0,0,0,0,0,0]
["C050","072DIV",-0.34,-0.02,-0.34,-0.02,0,0,0,0]
["C050","097DIV",0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(C45:C60)","v":4600546.1800000006},6040737.1100000003,209788628.80999997,2828563.8799999976,6515808.3099999996,0,435465.64,208927183.35000002]
["C050","050COM",4600546.1800000006,6040737.1100000003,209788628.81,2828563.8799999976,6515808.3099999996,0,435465.64,208927183.34999999]
[null,null,{"$f":"C61-C62","v":0},0,0,0,0,0,0,0]
[]
["C060","024DIV",0,0,0,0,0,0,0,0]
["C060","030DIV",-87315.71,5350052.8899999997,6381894.7599999998,277830.14,166668.97,0,9853.2999999999993,1573509.9899999998]
["C060","039DIV",0,0,0,0,0,0,0,0]
["C060","087DIV",0,0,0,0,0,0,0,0]
["C060","031DIV",463473.9,31173.66,36897424.869999997,2481768.16,1327820.6200000001,0,89309.53,40301675.620000005]
["C060","032DIV",0,0,0,0,0,0,0,0]
["C060","033DIV",0,0,0,0,0,0,0,0]
["C060","034DIV",0,0,0,0,0,0,0,0]
["C060","035DIV",0,0,0,0,0,0,0,0]
["C060","036DIV",0,0,0,0,0,0,0,0]
["C060","079DIV",0,0,0,0,0,0,0,0]
["C060","080DIV",0,0,0,0,0,0,0,0]
["C060","081DIV",1388507.25,93392,67298076.299999997,4526557.1399999997,1686623.36,0,113444.65,72142802.200000003]
["C060","082DIV",0,0,0,0,0,0,0,0]
["C060","083DIV",0,0,0,0,0,0,0,0]
["C060","084DIV",0,0,0,0,0,0,0,0]
["C060","085DIV",0,0,0,0,0,0,0,0]
["C060","086DIV",0,0,0,0,0,0,0,0]
["C060","028DIV",0,0,0,0,0,0,0,0]
["C060","029DIV",0,0,0,0,0,0,0,0]
["C060","071DIV",0,0,350391.31,23568.39,0,0,0,373959.7]
[null,null,{"$f":"SUM(C65:C85)","v":1764665.44},5474618.5499999998,110927787.23999999,7309723.8299999991,3181112.95,0,212607.47999999998,114391947.51000001]
["C060","060COM",1764665.44,5474618.5499999998,110927787.23999999,7309723.8299999991,3181112.95,0,212607.47999999998,114391947.50999999]
[null,null,{"$f":"C86-C87","v":0},0,0,0,0,0,0,0]
[]
[]
["C070","170DIV",6830608.2599999998,4404338.91,125608840.38,2053535.83,6447077.7599999998,0,431919.07,123306425.86999999]
["C070","171DIV",0.31,-0.11,695200.6,46759.53,0,0,0,741959.93]
["C070","172DIV",0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(C91:C93)","v":6830608.5699999994},4404338.8,126304040.97999999,2100295.36,6447077.7599999998,0,431919.07,124048385.8]
["C070","070COM",6830608.5699999994,4404338.8,126304040.97999999,2100295.36,6447077.7599999998,0,431919.07,124048385.8]
[null,null,{"$f":"C94-C95","v":0},0,0,0,0,0,0,0]
[]
["C080","190DIV",-68936216.370000005,-3976989.54,768161705.51999998,50751961.689999998,57392821.890000001,0,3860315.98,953080010.99000001]
["C180","700DIV",-34337361.560000002,-2309575.9500000002,493939554.55000001,32326318.739999998,11372414.67,0,764924.35,575050149.82000005]
["C210","830DIV",747,0,0,0,311390.78000000003,0,20894.04,331537.82]
["C982","982DIV",0,0,0,0,0,0,0,0]
["C989","989DIV",0,0,0,0,0,0,0,0]
["C990","990DIV",0,0,0,0,0,0,0,0]
[null,"Total Utility",{"$f":"SUM(C98:C103,C94,C86,C61,C41,C16,C7)","v":487884515.22000003},30104819.449999996,2113491835.8600001,120348214.41999999,84314549.930000022,0,5658642.7299999995,1805823908.2699997]
[null,null,{"$f":"C104-C103-C102-C101-C100-C99-C98-C94-C86-C61-C41-C16-C7","v":0},0,2.384185791015625E-7,0,1.862645149230957E-8,0,0,0]
[]
["C212","Service Area",0,0,0,0,0,0,0,0]
["C220","Service Area",0,0,-2954720,-192254,7009.72,0,-7009.72,-3146974]
["C221","Service Area",25263.279999999999,4729.84,0,0,0,0,0,-29993.119999999999]
["C231","Service Area",86129.44,16125.73,-2217335.7599999998,-415149.29,0,0,0,-2734740.2199999997]
["C232","Service Area",0,0,717772.58,32078.98,0,0,0,749851.55999999994]
["C233","Service Area",0,0,1503582.08,357881.32,0,0,0,1861463.4000000001]
["C234","Service Area",-3842.49,-1074.96,1174068.3600000001,328524.34999999998,0,0,0,1507510.1600000001]
["C236","Service Area",1186163.5,222084.5,-891363.38,-166888.9,0,0,0,-2466500.2799999998]
["C237","Service Area",0,0,0,0,0,0,0,0]
["C240","Service Area",0,0,0,0,0,0,0,0]
["C301","Service Area",0.49,-0.08,0,0,0,0,0,-0.40999999999988629]
["C302","Service Area",0,0,0,0,0,0,0,0]
["C303","Service Area",-3440373.14,-962673.31,1627199.52,453425.26,1594045.6099999999,0,447122.89,8524839.7300000004]
["C306","Service Area",0,0,-149156,-20643,0,0,0,-169799]
["C312","Service Area",362502.3,671337.68,683448.2,585482.85,-482.45,0,5926.42,240535.03999999992]
["C321","Service Area",0,0,0,0,0,0,0,0]
["C981","Service Area",0,0,0,0,-0.28999999999999998,0,-0.33,-0.62]
["C983","Service Area",0,0,0,0,0,0,0,0]
["C984","Service Area",0,0,0,0,0,0,0,0]
["C993","Service Area",0,0,0,0,0,0,0,0]
["C987","Service Area",51098,0,0,0,-61186.03,0,112288.03,4]
[null,null,{"$f":"SUM(C107:C127)","v":-1733058.6199999999},-49470.599999999977,-506504.39999999967,962457.57,1539386.5599999998,0,558327.29,4336196.24]
[]
["AEC","Service Area",486151456.60000002,30055348.850000009,2112985331.4599998,121310671.98999999,85853936.49000001,0,6216970.0200000005,1810160104.5099998]
[null,null,{"$f":"C130-SUM(C107:C127,C91:C93,C98:C103,C65:C85,C45:C60,C20:C40,C11:C15,C4:C6)","v":0},0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
["KANSDV","KANSDV",{"$f":"C77","v":1388507.25},93392,67298076.299999997,4526557.1399999997,1686623.36,0,113444.65,72142802.200000003]
["COLODV","COLODV",{"$f":"C69","v":463473.9},31173.66,36897424.869999997,2481768.16,1327820.6200000001,0,89309.53,40301675.620000005]

{"sheet":"2-28-17 SV","index":11,"n_rows":138,"n_cols":16,"rows_kept":138,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,"YTD Feb","Cost Center","Ending Balance","CY Actual","Type"]
[]
[null,null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes"]
["C010","002DIV",569144467.88,5863388.5300000003,-2299755.5699999998,1476557.19,-13358460.220000001,0,-902178.87,-590091693.88]
["C010","012DIV",-0.28000000000000003,-0.13,26157546.93,1759390.42,538554,0,36225,28491716.759999998]
["C010","042DIV",0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(C4:C6)","v":569144467.60000002},5863388.4000000004,23857791.359999999,3235947.61,-12819906.220000001,0,-865953.87,-561599977.12]
["C010","010COM",569144467.60000002,5863388.4000000004,23857791.359999999,3235947.61,-12819906.220000001,0,-865953.87,-561599977.12]
[null,null,{"$f":"C7-C8","v":0},0,0,0,0,0,0,0]
[]
["C020","007DIV",610027.04,41031.449999999997,54084949.350000001,3637823.9,3984109.03,0,267978.01,61323801.799999997]
["C020","077DIV",-821694.78,-55268.19,104732903.81,7044471.9500000002,3267211.43,0,219758.48,116141308.64]
["C020","023DIV",0,0,0,0,0,0,0,0]
["C020","047DIV",0,0,0,0,0,0,0,0]
["C020","107DIV",-4348258.3600000003,13739626.16,6263984.1900000004,272272.42,159965.71,0,7876.49,-2687268.9899999993]
[null,null,{"$f":"SUM(C11:C15)","v":-4559926.1000000006},13725389.42,165081837.34999999,10954568.27,7411286.1699999999,0,495612.98,174777841.44999999]
["C020","020COM",-4559926.1000000006,13725389.42,165081837.34999999,10954568.27,7411286.1699999999,0,495612.98,174777841.45000002]
[null,null,{"$f":"C16-C17","v":0},0,0,0,0,0,0,0]
[]
["C030","004DIV",6347.52,426.51,130897.75,8802.56,1102.3499999999999,0,74.459999999999994,134103.09]
["C030","008DIV",18676.009999999998,1255.06,-43714.27,-2940.76,-0.15,0,-0.16,-66586.409999999989]
["C030","019DIV",1796.76,119.57,8709176.7699999996,585788.88,0.1,0,-0.35,9293049.0700000003]
["C030","003DIV",377427.25,25387.31,28704786.91,1930721.6,452599.25,0,30442.19,30715735.390000001]
["C030","013DIV",41211.79,2770.51,1785812.34,120116.33,-10493.04,0,-704.76,1850748.57]
["C030","001DIV",0,0,0,0,0,0,0,0]
["C030","011DIV",0,0,0,0,0,0,0,0]
["C030","010DIV",11360895.68,764146.61,5249941.4400000004,223617.75,1511184.01,0,101645.38,-5038653.7099999981]
["C030","022DIV",0,0,0,0,0,0,0,0]
["C030","040DIV",0,0,816740.46,54926.99,0,0,0,871667.45]
["C030","006DIV",18692.32,1256.8900000000001,1173970.1599999999,78961.850000000006,23555.52,0,1585.51,1258123.83]
["C030","017DIV",0,0,-1506.49,-101.87,0,0,0,-1608.3600000000001]
["C030","018DIV",1064.54,71.64,2502.5500000000002,167.7,37.520000000000003,0,3.07,1574.6600000000003]
["C030","979DIV",0,0,0,0,0,0,0,0]
["C030","980DIV",0,0,0,0,0,0,0,0]
["C030","016DIV",339404.47,22830.87,30711086.07,2065668.08,116146.8,0,7811.83,32538477.439999998]
["C030","020DIV",30670.27,2062.5700000000002,2019999.14,135867.6,4208.25,0,283.31,2127625.46]
["C030","014DIV",0,0,0,0,0,0,0,0]
["C030","015DIV",0,0,0,0,0,0,0,0]
["C030","005DIV",773296.04,52013.07,66965889.630000003,4504211.09,2813940.89,0,189269.78,73648002.280000001]
["C030","021DIV",157182.70000000001,10572.05,11295812.279999999,759769.69,221762.5,0,14915.88,12124505.6]
[null,null,{"$f":"SUM(C20:C40)","v":13126665.349999998},882912.65999999992,157521394.74000001,10465577.49,5134044,0,345326.14,159456764.35999998]
["C030","030COM",13126665.349999998,882912.65999999992,157521394.74000001,10465577.49,5134044,0,345326.14,159456764.36000001]
[null,null,{"$f":"C41-C42","v":0},0,0,0,0,0,0,0]
[]
["C050","009DIV",-32517.599999999999,2552015.42,92388928.060000002,6214197.7599999998,780542.41,0,51093.79,96915264.200000003]
["C050","093DIV",-818199.6,3037464.84,79605045.219999999,5354339.8,2496006.62,0,166495.53,85402621.929999992]
["C050","096DIV",88499.58,90548.77,17474940.699999999,1175387.8600000001,1689805.06,0,113658.39,20274743.66]
["C050","049DIV",0,0,0,0,0,0,0,0]
["C050","088DIV",0,0,0,0,0,0,0,0]
["C050","089DIV",0,0,0,0,0,0,0,0]
["C050","090DIV",0,0,0,0,0,0,0,0]
["C050","091DIV",5362764.1100000003,360708.03,14184926.470000001,-10180223.26,1549454.22,0,104217.93,-65096.779999999329]
["C050","092DIV",0,0,0,0,0,0,0,0]
["C050","094DIV",0,0,0,0,0,0,0,0]
["C050","095DIV",0.03,7.0000000000000007E-2,79629.09,5354.53,0,0,0,84983.51999999999]
["C050","098DIV",0,0,-0.33,0.35,0,0,0,1.9999999999999962E-2]
["C050","099DIV",0,0,0,0,0,0,0,0]
["C050","070DIV",0,0,0,0,0,0,0,0]
["C050","072DIV",-0.34,-0.02,-0.34,-0.02,0,0,0,0]
["C050","097DIV",0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(C45:C60)","v":4600546.1800000006},6040737.1100000003,203733468.86999997,2569057.0199999982,6515808.3099999996,0,435465.64,202612516.55000001]
["C050","050COM",4600546.1800000006,6040737.1100000003,203733468.87,2569057.0199999982,6515808.3099999996,0,435465.64,202612516.55000001]
[null,null,{"$f":"C61-C62","v":0},0,0,0,0,0,0,0]
[]
["C060","024DIV",0,0,0,0,0,0,0,0]
["C060","030DIV",-87315.71,5350052.8899999997,3533897.37,155773.10999999999,166668.97,0,9853.2999999999993,-1396544.4300000002]
["C060","039DIV",0,0,0,0,0,0,0,0]
["C060","087DIV",0,0,0,0,0,0,0,0]
["C060","031DIV",463473.9,31173.66,36897424.869999997,2481768.16,1327820.6200000001,0,89309.53,40301675.620000005]
["C060","032DIV",0,0,0,0,0,0,0,0]
["C060","033DIV",0,0,0,0,0,0,0,0]
["C060","034DIV",0,0,0,0,0,0,0,0]
["C060","035DIV",0,0,0,0,0,0,0,0]
["C060","036DIV",0,0,0,0,0,0,0,0]
["C060","079DIV",0,0,0,0,0,0,0,0]
["C060","080DIV",0,0,0,0,0,0,0,0]
["C060","081DIV",1388507.25,93392,67298076.299999997,4526557.1399999997,1686623.36,0,113444.65,72142802.200000003]
["C060","082DIV",0,0,0,0,0,0,0,0]
["C060","083DIV",0,0,0,0,0,0,0,0]
["C060","084DIV",0,0,0,0,0,0,0,0]
["C060","085DIV",0,0,0,0,0,0,0,0]
["C060","086DIV",0,0,0,0,0,0,0,0]
["C060","028DIV",0,0,0,0,0,0,0,0]
["C060","029DIV",0,0,0,0,0,0,0,0]
["C060","071DIV",0,0,350391.31,23568.39,0,0,0,373959.7]
[null,null,{"$f":"SUM(C65:C85)","v":1764665.44},5474618.5499999998,108079789.84999999,7187666.7999999998,3181112.95,0,212607.47999999998,111421893.09000002]
["C060","060COM",1764665.44,5474618.5499999998,108079789.84999999,7187666.7999999998,3181112.95,0,212607.47999999998,111421893.08999999]
[null,null,{"$f":"C86-C87","v":0},0,0,0,0,0,0,0]
[]
[]
["C070","170DIV",6830608.2599999998,4404338.91,121485524.93000001,1876822.31,6447077.7599999998,0,431919.07,119006396.90000001]
["C070","171DIV",0.31,-0.11,695200.6,46759.53,0,0,0,741959.93]
["C070","172DIV",0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(C91:C93)","v":6830608.5699999994},4404338.8,122180725.53,1923581.84,6447077.7599999998,0,431919.07,119748356.83000001]
["C070","070COM",6830608.5699999994,4404338.8,122180725.53,1923581.84,6447077.7599999998,0,431919.07,119748356.83000001]
[null,null,{"$f":"C94-C95","v":0},0,0,0,0,0,0,0]
[]
["C080","190DIV",-68936216.370000005,-3976989.54,770070122.98000002,50833751.009999998,57392821.890000001,0,3860315.98,955070217.76999998]
["C180","700DIV",-34337361.560000002,-2309575.9500000002,476611878.85000002,31583704.07,11372414.67,0,764924.35,556979859.45000005]
["C210","830DIV",747,0,0,0,275964.96000000002,0,18511.599999999999,293729.56]
["C982","982DIV",0,0,0,0,0,0,0,0]
["C989","989DIV",0,0,0,0,0,0,0,0]
["C990","990DIV",0,0,0,0,0,0,0,0]
[null,"Total Utility",{"$f":"SUM(C98:C103,C94,C86,C61,C41,C16,C7)","v":487634196.11000001},30104819.449999996,2027137009.5299995,118753854.10999998,84910624.49000001,0,5698729.3700000001,1718761201.9399996]
[null,null,{"$f":"C104-C103-C102-C101-C100-C99-C98-C94-C86-C61-C41-C16-C7","v":0},0,-6.7055225372314453E-7,-9.7788870334625244E-9,1.4901161193847656E-8,0,0,0]
[]
["C212","Service Area",0,0,0,0,0,0,0,0]
["C220","Service Area",0,0,-2954720,-192254,7009.72,0,-7009.72,-3146974]
["C221","Service Area",25263.279999999999,4729.84,0,0,0,0,0,-29993.119999999999]
["C231","Service Area",86129.44,16125.73,-2217335.7599999998,-415149.29,0,0,0,-2734740.2199999997]
["C232","Service Area",0,0,717772.58,32078.98,0,0,0,749851.55999999994]
["C233","Service Area",0,0,1503582.08,357881.32,0,0,0,1861463.4000000001]
["C234","Service Area",-3842.49,-1074.96,1174068.3600000001,328524.34999999998,0,0,0,1507510.1600000001]
["C236","Service Area",1186163.5,222084.5,-891363.38,-166888.9,0,0,0,-2466500.2799999998]
["C237","Service Area",0,0,0,0,0,0,0,0]
["C240","Service Area",0,0,0,0,0,0,0,0]
["C301","Service Area",0.49,-0.08,0,0,0,0,0,-0.40999999999988629]
["C302","Service Area",0,0,0,0,0,0,0,0]
["C303","Service Area",-3440373.14,-962673.31,1627199.52,453425.26,1334743.2599999998,0,374570.28,8192984.7699999996]
["C306","Service Area",0,0,-149156,-20643,0,0,0,-169799]
["C312","Service Area",-193269.15,567283.13,16539,8268270.25,-905544.09,0,-171621.9,6833629.2800000003]
["C321","Service Area",0,0,0,0,0,0,0,0]
["C981","Service Area",0,0,0,0,-0.28999999999999998,0,-0.33,-0.62]
["C983","Service Area",0,0,0,0,0,0,0,0]
["C984","Service Area",0,0,0,0,0,0,0,0]
["C993","Service Area",0,0,0,0,12327.27,0,2313.39,14640.66]
["C987","Service Area",51098,0,0,0,-61186.03,0,112288.03,4]
[null,null,{"$f":"SUM(C107:C127)","v":-2288830.0699999998},-153525.15000000002,-1173413.5999999996,8645244.9700000007,387349.83999999985,0,310539.75000000012,10612076.180000002]
[]
["AEC","Service Area",485345366.04000002,29951294.300000004,2025963595.9299998,127399099.08,85297974.329999998,0,6009269.1199999992,1729373278.1199996]
[null,null,{"$f":"C130-SUM(C107:C127,C91:C93,C98:C103,C65:C85,C45:C60,C20:C40,C11:C15,C4:C6)","v":0},0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
["KANSDV","KANSDV",{"$f":"C77","v":1388507.25},93392,67298076.299999997,4526557.1399999997,1686623.36,0,113444.65,72142802.200000003]
["COLODV","COLODV",{"$f":"C69","v":463473.9},31173.66,36897424.869999997,2481768.16,1327820.6200000001,0,89309.53,40301675.620000005]

{"sheet":"1-31-17 SV","index":12,"n_rows":138,"n_cols":18,"rows_kept":138,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,"YTD Jan","Cost Center","Ending Balance","CY Actual","Type",null,"Type"]
[]
[null,null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes"]
["C010","002DIV",569144467.88,5863388.5300000003,-2299755.5699999998,1476557.19,-14870057.960000001,0,-1003836.02,-591704948.76999998]
["C010","012DIV",-0.28000000000000003,-0.13,26157546.93,1759390.42,538554,0,36225,28491716.759999998]
["C010","042DIV",0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(C4:C6)","v":569144467.60000002},5863388.4000000004,23857791.359999999,3235947.61,-14331503.960000001,0,-967611.02,-563213232.00999999]
["C010","010COM",569144467.60000002,5863388.4000000004,23857791.359999999,3235947.61,-14331503.960000001,0,-967611.02,-563213232.00999999]
[null,null,{"$f":"C7-C8","v":0},0,0,0,0,0,0,0]
[]
["C020","007DIV",610027.04,41031.449999999997,54084949.350000001,3637823.9,3984109.03,0,267978.01,61323801.799999997]
["C020","077DIV",-821694.78,-55268.19,104732903.81,7044471.9500000002,3267211.43,0,219758.48,116141308.64]
["C020","023DIV",0,0,0,0,0,0,0,0]
["C020","047DIV",0,0,0,0,0,0,0,0]
["C020","107DIV",-4348258.3600000003,13739626.16,6263984.1900000004,272272.42,159965.71,0,7876.49,-2687268.9899999993]
[null,null,{"$f":"SUM(C11:C15)","v":-4559926.1000000006},13725389.42,165081837.34999999,10954568.27,7411286.1699999999,0,495612.98,174777841.44999999]
["C020","020COM",-4559926.1000000006,13725389.42,165081837.34999999,10954568.27,7411286.1699999999,0,495612.98,174777841.45000002]
[null,null,{"$f":"C16-C17","v":0},0,0,0,0,0,0,0]
[]
["C030","004DIV",6347.52,426.51,130897.75,8802.56,1102.3499999999999,0,74.459999999999994,134103.09]
["C030","008DIV",18676.009999999998,1255.06,-43714.27,-2940.76,-0.15,0,-0.16,-66586.409999999989]
["C030","019DIV",1796.76,119.57,8709176.7699999996,585788.88,0.1,0,-0.35,9293049.0700000003]
["C030","003DIV",377427.25,25387.31,28704786.91,1930721.6,452599.25,0,30442.19,30715735.390000001]
["C030","013DIV",41211.79,2770.51,1785812.34,120116.33,-10493.04,0,-704.76,1850748.57]
["C030","001DIV",0,0,0,0,0,0,0,0]
["C030","011DIV",0,0,0,0,0,0,0,0]
["C030","010DIV",11360895.68,764146.61,5249941.4400000004,223617.75,1511184.01,0,101645.38,-5038653.7099999981]
["C030","022DIV",0,0,0,0,0,0,0,0]
["C030","040DIV",0,0,816740.46,54926.99,0,0,0,871667.45]
["C030","006DIV",18692.32,1256.8900000000001,1173970.1599999999,78961.850000000006,23555.52,0,1585.51,1258123.83]
["C030","017DIV",0,0,-1506.49,-101.87,0,0,0,-1608.3600000000001]
["C030","018DIV",1064.54,71.64,2502.5500000000002,167.7,37.520000000000003,0,3.07,1574.6600000000003]
["C030","979DIV",0,0,0,0,0,0,0,0]
["C030","980DIV",0,0,0,0,0,0,0,0]
["C030","016DIV",339404.47,22830.87,30711086.07,2065668.08,116146.8,0,7811.83,32538477.439999998]
["C030","020DIV",30670.27,2062.5700000000002,2019999.14,135867.6,4208.25,0,283.31,2127625.46]
["C030","014DIV",0,0,0,0,0,0,0,0]
["C030","015DIV",0,0,0,0,0,0,0,0]
["C030","005DIV",773296.04,52013.07,66965889.630000003,4504211.09,2813940.89,0,189269.78,73648002.280000001]
["C030","021DIV",157182.70000000001,10572.05,11295812.279999999,759769.69,221762.5,0,14915.88,12124505.6]
[null,null,{"$f":"SUM(C20:C40)","v":13126665.349999998},882912.65999999992,157521394.74000001,10465577.49,5134044,0,345326.14,159456764.35999998]
["C030","030COM",13126665.349999998,882912.65999999992,157521394.74000001,10465577.49,5134044,0,345326.14,159456764.36000001]
[null,null,{"$f":"C41-C42","v":0},0,0,0,0,0,0,0]
[]
["C050","009DIV",-32517.599999999999,2552015.42,92388928.060000002,6214197.7599999998,780542.41,0,51093.79,96915264.200000003]
["C050","093DIV",-818199.6,3037464.84,79605045.219999999,5354339.8,2496006.62,0,166495.53,85402621.929999992]
["C050","096DIV",88499.58,90548.77,17474940.699999999,1175387.8600000001,1689805.06,0,113658.39,20274743.66]
["C050","049DIV",0,0,0,0,0,0,0,0]
["C050","088DIV",0,0,0,0,0,0,0,0]
["C050","089DIV",0,0,0,0,0,0,0,0]
["C050","090DIV",0,0,0,0,0,0,0,0]
["C050","091DIV",5362764.1100000003,360708.03,14184926.470000001,-10180223.26,1549454.22,0,104217.93,-65096.779999999329]
["C050","092DIV",0,0,0,0,0,0,0,0]
["C050","094DIV",0,0,0,0,0,0,0,0]
["C050","095DIV",0.03,7.0000000000000007E-2,79629.09,5354.53,0,0,0,84983.51999999999]
["C050","098DIV",0,0,-0.33,0.35,0,0,0,1.9999999999999962E-2]
["C050","099DIV",0,0,0,0,0,0,0,0]
["C050","070DIV",0,0,0,0,0,0,0,0]
["C050","072DIV",-0.34,-0.02,-0.34,-0.02,0,0,0,0]
["C050","097DIV",0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(C45:C60)","v":4600546.1800000006},6040737.1100000003,203733468.86999997,2569057.0199999982,6515808.3099999996,0,435465.64,202612516.55000001]
["C050","050COM",4600546.1800000006,6040737.1100000003,203733468.87,2569057.0199999982,6515808.3099999996,0,435465.64,202612516.55000001]
[null,null,{"$f":"C61-C62","v":0},0,0,0,0,0,0,0]
[]
["C060","024DIV",0,0,0,0,0,0,0,0]
["C060","030DIV",-87315.71,5350052.8899999997,3533897.37,155773.10999999999,166668.97,0,9853.2999999999993,-1396544.4300000002]
["C060","039DIV",0,0,0,0,0,0,0,0]
["C060","087DIV",0,0,0,0,0,0,0,0]
["C060","031DIV",463473.9,31173.66,36897424.869999997,2481768.16,1327820.6200000001,0,89309.53,40301675.620000005]
["C060","032DIV",0,0,0,0,0,0,0,0]
["C060","033DIV",0,0,0,0,0,0,0,0]
["C060","034DIV",0,0,0,0,0,0,0,0]
["C060","035DIV",0,0,0,0,0,0,0,0]
["C060","036DIV",0,0,0,0,0,0,0,0]
["C060","079DIV",0,0,0,0,0,0,0,0]
["C060","080DIV",0,0,0,0,0,0,0,0]
["C060","081DIV",1388507.25,93392,67298076.299999997,4526557.1399999997,1686623.36,0,113444.65,72142802.200000003]
["C060","082DIV",0,0,0,0,0,0,0,0]
["C060","083DIV",0,0,0,0,0,0,0,0]
["C060","084DIV",0,0,0,0,0,0,0,0]
["C060","085DIV",0,0,0,0,0,0,0,0]
["C060","086DIV",0,0,0,0,0,0,0,0]
["C060","028DIV",0,0,0,0,0,0,0,0]
["C060","029DIV",0,0,0,0,0,0,0,0]
["C060","071DIV",0,0,350391.31,23568.39,0,0,0,373959.7]
[null,null,{"$f":"SUM(C65:C85)","v":1764665.44},5474618.5499999998,108079789.84999999,7187666.7999999998,3181112.95,0,212607.47999999998,111421893.09000002]
["C060","060COM",1764665.44,5474618.5499999998,108079789.84999999,7187666.7999999998,3181112.95,0,212607.47999999998,111421893.08999999]
[null,null,{"$f":"C86-C87","v":0},0,0,0,0,0,0,0]
[]
[]
["C070","170DIV",6830608.2599999998,4404338.91,121485524.93000001,1876822.31,6447077.7599999998,0,431919.07,119006396.90000001]
["C070","171DIV",0.31,-0.11,695200.6,46759.53,0,0,0,741959.93]
["C070","172DIV",0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(C91:C93)","v":6830608.5699999994},4404338.8,122180725.53,1923581.84,6447077.7599999998,0,431919.07,119748356.83000001]
["C070","070COM",6830608.5699999994,4404338.8,122180725.53,1923581.84,6447077.7599999998,0,431919.07,119748356.83000001]
[null,null,{"$f":"C94-C95","v":0},0,0,0,0,0,0,0]
[]
["C080","190DIV",-68936216.370000005,-3976989.54,770070122.98000002,50833751.009999998,57392821.890000001,0,3860315.98,955070217.76999998]
["C180","700DIV",-34337361.560000002,-2309575.9500000002,476611878.85000002,31583704.07,11372414.67,0,764924.35,556979859.45000005]
["C210","830DIV",747,0,0,0,275964.96000000002,0,18511.599999999999,293729.56]
["C982","982DIV",0,0,0,0,0,0,0,0]
["C989","989DIV",0,0,0,0,0,0,0,0]
["C990","990DIV",0,0,0,0,0,0,0,0]
[null,"Total Utility",{"$f":"SUM(C98:C103,C94,C86,C61,C41,C16,C7)","v":487634196.11000001},30104819.449999996,2027137009.5299995,118753854.10999998,83399026.75,0,5597072.2200000007,1717147947.0499995]
[null,null,{"$f":"C104-C103-C102-C101-C100-C99-C98-C94-C86-C61-C41-C16-C7","v":0},0,-6.7055225372314453E-7,-9.7788870334625244E-9,0,0,1.3969838619232178E-9,0]
[]
["C212","Service Area",0,0,0,0,0,0,0,0]
["C220","Service Area",0,0,-2954720,-192254,7009.72,0,-7009.72,-3146974]
["C221","Service Area",25263.279999999999,4729.84,0,0,0,0,0,-29993.119999999999]
["C231","Service Area",86129.44,16125.73,-2217335.7599999998,-415149.29,0,0,0,-2734740.2199999997]
["C232","Service Area",0,0,717772.58,32078.98,0,0,0,749851.55999999994]
["C233","Service Area",0,0,1503582.08,357881.32,0,0,0,1861463.4000000001]
["C234","Service Area",-3842.49,-1074.96,1174068.3600000001,328524.34999999998,0,0,0,1507510.1600000001]
["C236","Service Area",1186163.5,222084.5,-891363.38,-166888.9,0,0,0,-2466500.2799999998]
["C237","Service Area",0,0,0,0,0,0,0,0]
["C240","Service Area",0,0,0,0,0,0,0,0]
["C301","Service Area",0.49,-0.08,0,0,0,0,0,-0.40999999999988629]
["C302","Service Area",0,0,0,0,0,0,0,0]
["C303","Service Area",-3440373.14,-962673.31,1627199.52,453425.26,642677.86999999988,0,180930.91000000003,7307280.0099999998]
["C306","Service Area",0,0,-149156,-20643,0,0,0,-169799]
["C312","Service Area",-193269.15,567283.13,16539,8268270.25,-192421.51,0,-38114.93,7680258.8300000001]
["C321","Service Area",0,0,0,0,0,0,0,0]
["C981","Service Area",0,0,0,0,-0.28999999999999998,0,-0.33,-0.62]
["C983","Service Area",0,0,0,0,0,0,0,0]
["C984","Service Area",0,0,0,0,0,0,0,0]
["C993","Service Area",0,0,0,0,45245.37,0,8476.5,53721.87]
["C987","Service Area",51098,0,0,0,-61186.03,0,112288.03,4]
[null,null,{"$f":"SUM(C107:C127)","v":-2288830.0699999998},-153525.15000000002,-1173413.5999999996,8645244.9700000007,441325.12999999989,0,256570.46000000005,10612082.18]
[]
["AEC","Service Area",485345366.04000002,29951294.300000004,2025963595.9299998,127399099.08,83840351.879999995,0,5853642.6799999997,1727760029.2299998]
[null,null,{"$f":"C130-SUM(C107:C127,C91:C93,C98:C103,C65:C85,C45:C60,C20:C40,C11:C15,C4:C6)","v":0},0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
["KANSDV","KANSDV",{"$f":"C77","v":1388507.25},93392,67298076.299999997,4526557.1399999997,1686623.36,0,113444.65,72142802.200000003]
["COLODV","COLODV",{"$f":"C69","v":463473.9},31173.66,36897424.869999997,2481768.16,1327820.6200000001,0,89309.53,40301675.620000005]

{"sheet":"12-2016","index":13,"n_rows":46,"n_cols":23,"rows_kept":46,"cut":false,"hidden":true,"merged":[]}
["2016-12-31"]
[null,"SSU",20,30,50,60,70,80,180,210]
["Adj Code","002DIV","107DIV","010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","830DIV","Total Utility"]
["ONT02",null,null,null,null,null,null,null,null,null,{"$f":"SUM(B4:I4)","v":0}]
["ONT32",0,-450,-628,-1,23132,0,-1367,75002,null,{"$f":"SUM(B5:I5)","v":95688}]
["ONT68",0,0,17215,39496,0,0,20718,2995,null,80424]
["ONT69",0,0,-429616,0,0,0,-1993337,0,null,-2422953]
["ONT70",0,-809241,0,0,0,0,0,0,null,-809241]
["GCA01",0,-1228846,-1522715,-2944487,-2813520,-1919176,-11154915,0,null,-21583659]
["GCA03",0,130617,-208399,754729,479729,279517,240949,0,null,1677142]
["ONT52",0,-15100,148508,-16568,607156,-13500,-1765627,0,null,-1055131]
["ACC02",null,null,null,null,null,null,null,null,null,0]
["OTH",0,106720,94327,119802,78491,82392,463027,202768,null,1147527]
["PRB01",null,null,null,null,null,null,null,null,null,0]
["PEN01",null,null,null,null,null,null,null,null,null,0]
["ONT04",null,null,null,null,null,null,null,null,null,0]
["ONT49",0,0,0,0,0,0,-2314494,-833822,null,-3148316]
["ONT13",null,null,null,null,null,null,null,null,null,0]
["FXA02c",null,null,null,null,null,null,null,null,null,0]
["FXA04",null,null,null,null,null,null,null,null,null,0,"fxa04"]
["FXA01c",null,null,null,null,null,null,null,null,null,0,"fxa07"]
["FXA01c",null,null,null,null,null,null,null,null,null,0,"fxa10"]
["FXA01c",null,null,null,null,null,null,null,null,null,0,"fxa44"]
["FXA01c",null,null,null,null,null,null,null,null,null,0,"fxa06"]
["FXA01c",null,null,null,null,null,null,null,null,null,0,"fxa46"]
["FXA46",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"NOL Recon:"]
["NBP03",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Current provision NOL (excl restricted stock)",null,null,null,24918952.350000001]
["ONT50",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Non Reg contribution to NOL",null,null,null,{"$f":"-U32*0.35","v":-7798104.6499999994},"since non reg has no deferreds, shouldn't this just be their current fed?"]
["NOL",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,"Utility NOL Q1 activity",null,null,null,{"$f":"U27-U28","v":32717057},null,"It is their YTD PTBI"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Stock Vesting Q1 Activity",null,null,null,2656723]
["Combined Amounts:"]
["FXA01",-547995,-1961496,-1970008,-4963620,-1110477,-2484727,-16885792,-6609693,null,-36533808,"includes FXA04, FXA07, FXA10, FXA44, FXA06",null,null,null,null,null,null,null,null,22280299]
["FXA02",{"$f":"-1368174","v":-1368174},-2591571,-1662956,-2786063,-765194,-2280081,-7725065,-13085253,null,-32264357]
["TAX02U",{"$f":"U29+U30","v":35373780},null,null,null,null,null,null,null,null,35373780,null,null,null,null,null,null,null,null,null,22727227]
["TAX02NR",{"$f":"U28","v":-7798104.6499999994},null,null,null,null,null,null,null,null,-7798104.6499999994]
["TAX02OT",null,null,null,null,null,null,null,null,null,0,"restricted stock vesting (1900.28201)",null,null,null,null,null,null,null,null,{"$f":"U32-U34","v":-446928}]
[null,{"$f":"B3","v":"002DIV"},"107DIV","010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","830DIV","Total Utility"]
["Total",{"$f":"SUM(B4:B36)","v":25659506.350000001},-6369367,-5534272,-9796712,-3500683,-6335575,-41115903,-20248003,0,{"$f":"SUM(K4:K36)","v":-67241008.650000006}]
[]
[null,null,null,null,null,null,null,null,null,"check to quarterly provision ",69897734.110742912]
[]
[null,null,null,null,null,null,null,null,null,"difference",{"$f":"K38+K40","v":2656725.4607429057},"restricted stock vesting (1900.28201)"]
[]
[null,null,null,null,null,null,null,null,null,null,2656725]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K44-K42","v":-0.46074290573596954}]

{"sheet":"12-31-16 SV","index":14,"n_rows":140,"n_cols":18,"rows_kept":140,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,"YTD Dec","Cost Center","Ending Balance","CY Actual","Type",null,"Type"]
[]
[null,null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes"]
["C010","002DIV",569144467.88,5863388.5300000003,-2299755.5699999998,1476557.19,-17050406.059999999,0,-1150467.6200000001,-594031928.46999991]
["C010","012DIV",-0.28000000000000003,-0.13,26157546.93,1759390.42,538554,0,36225,28491716.760000002]
["C010","042DIV",0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(C4:C6)","v":569144467.60000002},5863388.4000000004,23857791.359999999,3235947.61,-16511852.059999999,0,-1114242.6200000001,-565540211.70999992]
["                    C010","                         010COM",569144467.60000002,5863388.4000000004,23857791.359999999,3235947.61,-16511852.059999999,0,-1114242.6200000001,-565540211.70999992]
[null,null,{"$f":"C7-C8","v":0},0,0,0,0,0,0,0]
[]
["C020","007DIV",610027.04,41031.449999999997,54084949.350000001,3637823.9,3984109.03,0,267978.01,61323801.799999997]
["C020","077DIV",-821694.78,-55268.19,104732903.81,7044471.9500000002,3267211.43,0,219758.48,116141308.64000002]
["C020","023DIV",0,0,0,0,0,0,0,0]
["C020","047DIV",0,0,0,0,0,0,0,0]
["C020","107DIV",-4348258.3600000003,13739626.16,6263984.1900000004,272272.42,159965.71,0,7876.49,-2687268.9899999993]
[null,null,{"$f":"SUM(C11:C15)","v":-4559926.1000000006},13725389.42,165081837.34999999,10954568.27,7411286.1699999999,0,495612.98,174777841.44999999]
["C020","020COM",-4559926.1000000006,13725389.42,165081837.34999999,10954568.270000001,7411286.1699999999,0,495612.98000000004,174777841.44999999]
[null,null,{"$f":"C16-C17","v":0},0,0,0,0,0,0,0]
[]
["               C030","004DIV",6347.52,426.51,130897.75,8802.56,1102.3499999999999,0,74.459999999999994,134103.09]
["               C030","008DIV",18676.009999999998,1255.06,-43714.27,-2940.76,-0.15,0,-0.16,-66586.409999999989]
["               C030","019DIV",1796.76,119.57,8709176.7699999996,585788.88,0.1,0,-0.35,9293049.0700000003]
["               C030","003DIV",377427.25,25387.31,28704786.91,1930721.6,452599.25,0,30442.19,30715735.390000004]
["               C030","013DIV",41211.79,2770.51,1785812.34,120116.33,-10493.04,0,-704.76,1850748.57]
["               C030","001DIV",0,0,0,0,0,0,0,0]
["               C030","011DIV",0,0,0,0,0,0,0,0]
["               C030","010DIV",11360895.68,764146.61,5249941.4400000004,223617.75,1511184.01,0,101645.38,-5038653.71]
["               C030","022DIV",0,0,0,0,0,0,0,0]
["               C030","040DIV",0,0,816740.46,54926.99,0,0,0,871667.45]
["               C030","006DIV",18692.32,1256.8900000000001,1173970.1599999999,78961.850000000006,23555.52,0,1585.51,1258123.83]
["               C030","017DIV",0,0,-1506.49,-101.87,0,0,0,-1608.3600000000001]
["               C030","018DIV",1064.54,71.64,2502.5500000000002,167.7,37.520000000000003,0,3.07,1574.6599999999999]
["               C030","979DIV",0,0,0,0,0,0,0,0]
["               C030","980DIV",0,0,0,0,0,0,0,0]
["               C030","016DIV",339404.47,22830.87,30711086.07,2065668.08,116146.8,0,7811.83,32538477.439999998]
["               C030","020DIV",30670.27,2062.5700000000002,2019999.14,135867.6,4208.25,0,283.31,2127625.46]
["               C030","014DIV",0,0,0,0,0,0,0,0]
["               C030","015DIV",0,0,0,0,0,0,0,0]
["               C030","005DIV",773296.04,52013.07,66965889.630000003,4504211.09,2813940.89,0,189269.78,73648002.280000001]
["               C030","021DIV",157182.70000000001,10572.05,11295812.279999999,759769.69,221762.5,0,14915.88,12124505.6]
[null,null,{"$f":"SUM(C20:C40)","v":13126665.349999998},882912.65999999992,157521394.74000001,10465577.49,5134044,0,345326.14,159456764.35999998]
["               C030","                    030COM",13126665.35,882912.65999999992,157521394.74000001,10465577.489999998,5134044,0,345326.14,159456764.36000001]
[null,null,{"$f":"C41-C42","v":0},0,0,0,0,0,0,0]
[]
["                    C050","009DIV",-32517.599999999999,2552015.42,92388928.060000002,6214197.7599999998,780542.41,0,51093.79,96915264.200000003]
["                    C050","093DIV",-818199.6,3037464.84,79605045.219999999,5354339.8,2496006.62,0,166495.53,85402621.929999992]
["                    C050","096DIV",88499.58,90548.77,17474940.699999999,1175387.8600000001,1689805.06,0,113658.39,20274743.66]
["                    C050","049DIV",0,0,0,0,0,0,0,0]
["                    C050","088DIV",0,0,0,0,0,0,0,0]
["                    C050","089DIV",0,0,0,0,0,0,0,0]
["                    C050","090DIV",0,0,0,0,0,0,0,0]
["                    C050","091DIV",5362764.1100000003,360708.03,14184926.470000001,-10180223.26,1549454.22,0,104217.93,-65096.779999999504]
["                    C050","092DIV",0,0,0,0,0,0,0,0]
["                    C050","094DIV",0,0,0,0,0,0,0,0]
["                    C050","095DIV",0.03,7.0000000000000007E-2,79629.09,5354.53,0,0,0,84983.51999999999]
["                    C050","098DIV",0,0,-0.33,0.35,0,0,0,1.9999999999999962E-2]
["                    C050","099DIV",0,0,0,0,0,0,0,0]
["                    C050","070DIV",0,0,0,0,0,0,0,0]
["                    C050","072DIV",-0.34,-0.02,-0.34,-0.02,0,0,0,0]
["                    C050","097DIV",0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(C45:C60)","v":4600546.1800000006},6040737.1100000003,203733468.86999997,2569057.0199999982,6515808.3099999996,0,435465.64,202612516.55000001]
["                    C050","                         050COM",4600546.1800000006,6040737.1099999994,203733468.87,2569057.02,6515808.3100000005,0,435465.64,202612516.55000001]
[null,null,{"$f":"C61-C62","v":0},0,0,0,0,0,0,0]
[]
["               C060","024DIV",0,0,0,0,0,0,0,0]
["               C060","030DIV",-87315.71,5350052.8899999997,3533897.37,155773.10999999999,166668.97,0,9853.2999999999993,-1396544.4299999997]
["               C060","039DIV",0,0,0,0,0,0,0,0]
["               C060","087DIV",0,0,0,0,0,0,0,0]
["               C060","031DIV",463473.9,31173.66,36897424.869999997,2481768.16,1327820.6200000001,0,89309.53,40301675.620000005]
["               C060","032DIV",0,0,0,0,0,0,0,0]
["               C060","033DIV",0,0,0,0,0,0,0,0]
["               C060","034DIV",0,0,0,0,0,0,0,0]
["               C060","035DIV",0,0,0,0,0,0,0,0]
["               C060","036DIV",0,0,0,0,0,0,0,0]
["               C060","079DIV",0,0,0,0,0,0,0,0]
["               C060","080DIV",0,0,0,0,0,0,0,0]
["               C060","081DIV",1388507.25,93392,67298076.299999997,4526557.1399999997,1686623.36,0,113444.65,72142802.200000003]
["               C060","082DIV",0,0,0,0,0,0,0,0]
["               C060","083DIV",0,0,0,0,0,0,0,0]
["               C060","084DIV",0,0,0,0,0,0,0,0]
["               C060","085DIV",0,0,0,0,0,0,0,0]
["               C060","086DIV",0,0,0,0,0,0,0,0]
["               C060","028DIV",0,0,0,0,0,0,0,0]
["               C060","029DIV",0,0,0,0,0,0,0,0]
["               C060","071DIV",0,0,350391.31,23568.39,0,0,0,373959.7]
[null,null,{"$f":"SUM(C65:C85)","v":1764665.44},5474618.5499999998,108079789.84999999,7187666.7999999998,3181112.95,0,212607.47999999998,111421893.09000002]
["               C060","060COM",1764665.44,5474618.5499999998,108079789.84999999,7187666.7999999989,3181112.95,0,212607.47999999998,111421893.09]
[null,null,{"$f":"C86-C87","v":0},0,0,0,0,0,0,0]
[]
[]
["C070","170DIV",6830608.2599999998,4404338.91,121485524.93000001,1876822.31,6447077.7599999998,0,431919.07,119006396.90000001]
["C070","171DIV",0.31,-0.11,695200.6,46759.53,0,0,0,741959.92999999993]
["C070","172DIV",0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(C91:C93)","v":6830608.5699999994},4404338.8,122180725.53,1923581.84,6447077.7599999998,0,431919.07,119748356.83000001]
["C070","070COM",6830608.5699999994,4404338.8,122180725.53,1923581.84,6447077.7599999998,0,431919.07,119748356.83000001]
[null,null,{"$f":"C94-C95","v":0},0,0,0,0,0,0,0]
[]
["C080","190DIV",-68936216.370000005,-3976989.54,770070122.98000002,50833751.009999998,57392821.890000001,0,3860315.98,955070217.76999998]
["C180","700DIV",-34337361.560000002,-2309575.9500000002,476611878.85000002,31583704.07,11372414.67,0,764924.35,556979859.45000005]
["C210","830DIV",747,0,0,0,275964.96000000002,0,18511.599999999999,293729.56]
["C982","982DIV",0,0,0,0,0,0,0,0]
["C989","989DIV",0,0,0,0,0,0,0,0]
["C990","990DIV",0,0,0,0,0,0,0,0]
[null,"Total Utility",{"$f":"SUM(C98:C103,C94,C86,C61,C41,C16,C7)","v":487634196.11000001},30104819.449999996,2027137009.5299995,118753854.10999998,81218678.650000006,0,5450440.6200000001,1714820967.3499994]
[null,null,{"$f":"C104-C103-C102-C101-C100-C99-C98-C94-C86-C61-C41-C16-C7","v":0},0,-6.7055225372314453E-7,-9.7788870334625244E-9,0,0,0,0]
[]
["C212","Service Area",555771.44999999995,104054.55,6684876.2699999996,890647.7200000002,1172253.69,0,227570.57,8315522.25]
["C220","Service Area",0,0,-2954720,-192254,7009.72,0,-7009.72,-3146974]
["C221","Service Area",25263.279999999999,4729.84,0,0,0,0,0,-29993.119999999999]
["C231","Service Area",86129.44,16125.73,-2217335.7599999998,-415149.29,0,0,0,-2734740.2199999997]
["C232","Service Area",0,0,717772.58,32078.98,0,0,0,749851.55999999994]
["C233","Service Area",0,0,1503582.08,357881.32,0,0,0,1861463.4000000001]
["C234","Service Area",-3842.49,-1074.96,1174068.3600000001,328524.34999999998,0,0,0,1507510.16]
["C236","Service Area",1186163.5,222084.5,-891363.38,-166888.9,0,0,0,-2466500.2800000003]
["C237","Service Area",0,0,0,0,0,0,0,0]
["C240","Service Area",0,0,0,0,0,0,0,0]
["C301","Service Area",0.49,-0.08,0,0,0,0,0,-0.40999999999988629]
["C302","Service Area",0,0,0,0,0,0,0,0]
["C303","Service Area",-3440373.14,-962673.31,1627199.52,453425.26,442504.93999999994,0,123852.82000000007,7050028.9900000002]
["C306","Service Area",0,0,-149156,-20643,0,0,0,-169799]
["C312","Service Area",-193269.15,567283.13,16539,-47252,13842,0,1603,-389281.98]
["C321","Service Area",0,0,0,0,0,0,0,0]
["C981","Service Area",0,0,0,0,-0.28999999999999998,0,-0.33,-0.62]
["C983","Service Area",0,0,0,0,0,0,0,0]
["C984","Service Area",0,0,0,0,0,0,0,0]
["C993","Service Area",0,0,0,0,54737.74,0,10247.709999999999,64985.45]
["C987","Service Area",51098,0,0,0,-61186.03,0,112288.03,4]
[null,null,{"$f":"SUM(C107:C127)","v":-1733058.62},-49470.600000000093,5511462.6699999999,1220370.4400000002,1629161.7699999998,0,468552.08000000007,10612076.18]
[]
["AEC","Service Area",485901137.49000001,30055348.850000009,2032648472.1999998,119974224.55,82847840.419999987,0,5918992.6999999993,1725433043.5300002]
[null,null,{"$f":"C130-SUM(C107:C127,C91:C93,C98:C103,C65:C85,C45:C60,C20:C40,C11:C15,C4:C6)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,1726007924.1399999]
[null,null,null,null,null,null,null,null,null,{"$f":"J130-J132","v":-574880.60999965668}]
[]
[]
[]
[]
[]
["KANSDV","KANSDV",{"$f":"C77","v":1388507.25},93392,67298076.299999997,4526557.1399999997,1686623.36,0,113444.65,72142802.200000003]
["COLODV","COLODV",{"$f":"C69","v":463473.9},31173.66,36897424.869999997,2481768.16,1327820.6200000001,0,89309.53,40301675.620000005]

{"sheet":"11-30-16 SV","index":15,"n_rows":140,"n_cols":16,"rows_kept":140,"cut":false,"hidden":true,"merged":[[0,0,0,2],[136,0,136,10]]}
[null,null,null,null,null,null,null,null,null,null,null,"YTD Nov","Cost Center","Ending Balance","CY Actual","USD"]
["YTD November = Q1"]
[null,null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes"]
["C010","002DIV",566487744.88,5863388.5300000003,20781773.02,1397810.49,-21861718.399999999,0,-1474035.41,-573507303.70999992]
["C010","012DIV",-0.28000000000000003,-0.13,26157546.93,1759390.42,538554,0,36225,28491716.759999998]
["C010","042DIV",0,0,0,0,0,0,0,0]
["Total Co 10",null,{"$f":"SUM(C4:C6)","v":566487744.60000002},5863388.4000000004,46939319.950000003,3157200.91,-21323164.399999999,0,-1437810.41,-545015586.94999993]
["C010","010COM",566487744.60000002,5863388.4000000004,46939319.950000003,3157200.91,-21323164.399999999,0,-1437810.41,-545015586.94999993]
[null,"difference",{"$f":"C7-C8","v":0},0,0,0,0,0,0,0]
[]
["C020","007DIV",610027.04,41031.449999999997,54084949.350000001,3637823.9,3984109.03,0,267978.01,61323801.799999997]
["C020","077DIV",-821694.78,-55268.19,104732903.81,7044471.9500000002,3267211.43,0,219758.48,116141308.64]
["C020","023DIV",0,0,0,0,0,0,0,0]
["C020","047DIV",0,0,0,0,0,0,0,0]
["C020","107DIV",-4348258.3600000003,13739626.16,156371.29999999999,10517.58,159965.71,0,7876.49,-9056636.7199999988]
["Total Co 20",null,{"$f":"SUM(C11:C15)","v":-4559926.1000000006},13725389.42,158974224.46000001,10692813.43,7411286.1699999999,0,495612.98,168408473.72]
["C020","020COM",-4559926.1000000006,13725389.42,158974224.46000001,10692813.43,7411286.1699999999,0,495612.98000000004,168408473.72000003]
[null,"difference",{"$f":"C16-C17","v":0},0,0,0,0,0,0,0]
[]
["C030","004DIV",6347.52,426.51,130897.75,8802.56,1102.3499999999999,0,74.459999999999994,134103.09]
["C030","008DIV",18676.009999999998,1255.06,-43714.27,-2940.76,-0.15,0,-0.16,-66586.409999999989]
["C030","019DIV",1796.76,119.57,8709176.7699999996,585788.88,0.1,0,-0.35,9293049.0700000003]
["C030","003DIV",377427.25,25387.31,28704786.91,1930721.6,452599.25,0,30442.19,30715735.390000001]
["C030","013DIV",41211.79,2770.51,1785812.34,120116.33,-10493.04,0,-704.76,1850748.57]
["C030","001DIV",0,0,0,0,0,0,0,0]
["C030","011DIV",0,0,0,0,0,0,0,0]
["C030","010DIV",11360895.68,764146.61,-56895.46,-3818.12,1511184.01,0,101645.38,-10572926.479999999]
["C030","022DIV",0,0,0,0,0,0,0,0]
["C030","040DIV",0,0,816740.46,54926.99,0,0,0,871667.45]
["C030","006DIV",18692.32,1256.8900000000001,1173970.1599999999,78961.850000000006,23555.52,0,1585.51,1258123.83]
["C030","017DIV",0,0,-1506.49,-101.87,0,0,0,-1608.3600000000001]
["C030","018DIV",1064.54,71.64,2502.5500000000002,167.7,37.520000000000003,0,3.07,1574.6600000000003]
["C030","979DIV",0,0,0,0,0,0,0,0]
["C030","980DIV",0,0,0,0,0,0,0,0]
["C030","016DIV",339404.47,22830.87,30711086.07,2065668.08,116146.8,0,7811.83,32538477.439999998]
["C030","020DIV",30670.27,2062.5700000000002,2019999.14,135867.6,4208.25,0,283.31,2127625.46]
["C030","014DIV",0,0,0,0,0,0,0,0]
["C030","015DIV",0,0,0,0,0,0,0,0]
["C030","005DIV",773296.04,52013.07,66965889.630000003,4504211.09,2813940.89,0,189269.78,73648002.280000001]
["C030","021DIV",157182.70000000001,10572.05,11295812.279999999,759769.69,221762.5,0,14915.88,12124505.6]
["Total Co 30",null,{"$f":"SUM(C20:C40)","v":13126665.349999998},882912.65999999992,152214557.84,10238141.619999999,5134044,0,345326.14,153922491.59]
["C030","030COM",13126665.349999998,882912.65999999992,152214557.84,10238141.619999999,5134044,0,345326.14,153922491.59]
[null,"difference",{"$f":"C41-C42","v":0},0,0,0,0,0,0,0]
[]
["C050","009DIV",-32517.599999999999,2552015.42,92388928.060000002,6214197.7599999998,780542.41,0,51093.79,96915264.200000003]
["C050","093DIV",-818199.6,3037464.84,79605045.219999999,5354339.8,2496006.62,0,166495.53,85402621.929999992]
["C050","096DIV",88499.58,90548.77,17474940.699999999,1175387.8600000001,1689805.06,0,113658.39,20274743.66]
["C050","049DIV",0,0,0,0,0,0,0,0]
["C050","088DIV",0,0,0,0,0,0,0,0]
["C050","089DIV",0,0,0,0,0,0,0,0]
["C050","090DIV",0,0,0,0,0,0,0,0]
["C050","091DIV",5362764.1100000003,360708.03,4790819.3499999996,-10582827.85,1549454.22,0,104217.93,-9861808.4900000002]
["C050","092DIV",0,0,0,0,0,0,0,0]
["C050","094DIV",0,0,0,0,0,0,0,0]
["C050","095DIV",0.03,7.0000000000000007E-2,79629.09,5354.53,0,0,0,84983.51999999999]
["C050","098DIV",0,0,-0.33,0.35,0,0,0,1.9999999999999962E-2]
["C050","099DIV",0,0,0,0,0,0,0,0]
["C050","070DIV",0,0,0,0,0,0,0,0]
["C050","072DIV",-0.34,-0.02,-0.34,-0.02,0,0,0,0]
["C050","097DIV",0,0,0,0,0,0,0,0]
["Total Co 50",null,{"$f":"SUM(C45:C60)","v":4600546.1800000006},6040737.1100000003,194339361.74999997,2166452.4299999983,6515808.3099999996,0,435465.64,192815804.84]
["C050","050COM",4600546.1800000006,6040737.1099999994,194339361.75,2166452.4300000002,6515808.3100000005,0,435465.64,192815804.84]
[null,"difference",{"$f":"C61-C62","v":0},0,0,0,0,0,0,0]
[]
["C060","024DIV",0,0,0,0,0,0,0,0]
["C060","030DIV",-87315.71,5350052.8899999997,177077.03,11909.38,166668.97,0,9853.2999999999993,-4897228.5]
["C060","039DIV",0,0,0,0,0,0,0,0]
["C060","087DIV",0,0,0,0,0,0,0,0]
["C060","031DIV",463473.9,31173.66,36897424.869999997,2481768.16,1327820.6200000001,0,89309.53,40301675.620000005]
["C060","032DIV",0,0,0,0,0,0,0,0]
["C060","033DIV",0,0,0,0,0,0,0,0]
["C060","034DIV",0,0,0,0,0,0,0,0]
["C060","035DIV",0,0,0,0,0,0,0,0]
["C060","036DIV",0,0,0,0,0,0,0,0]
["C060","079DIV",0,0,0,0,0,0,0,0]
["C060","080DIV",0,0,0,0,0,0,0,0]
["C060","081DIV",1388507.25,93392,67298076.299999997,4526557.1399999997,1686623.36,0,113444.65,72142802.200000003]
["C060","082DIV",0,0,0,0,0,0,0,0]
["C060","083DIV",0,0,0,0,0,0,0,0]
["C060","084DIV",0,0,0,0,0,0,0,0]
["C060","085DIV",0,0,0,0,0,0,0,0]
["C060","086DIV",0,0,0,0,0,0,0,0]
["C060","028DIV",0,0,0,0,0,0,0,0]
["C060","029DIV",0,0,0,0,0,0,0,0]
["C060","071DIV",0,0,350391.31,23568.39,0,0,0,373959.7]
["Total Co 60",null,{"$f":"SUM(C65:C85)","v":1764665.44},5474618.5499999998,104722969.50999999,7043803.0699999994,3181112.95,0,212607.47999999998,107921209.02000001]
["C060","060COM",1764665.44,5474618.5499999998,104722969.50999999,7043803.0699999994,3181112.95,0,212607.47999999998,107921209.01999998]
[null,"difference",{"$f":"C86-C87","v":0},0,0,0,0,0,0,0]
[]
[]
["C070","170DIV",6830608.2599999998,4404338.91,115410317.31999999,1616456.27,6447077.7599999998,0,431919.07,112670823.24999999]
["C070","171DIV",0.31,-0.11,695200.6,46759.53,0,0,0,741959.93]
["C070","172DIV",0,0,0,0,0,0,0,0]
["Total Co 70",null,{"$f":"SUM(C91:C93)","v":6830608.5699999994},4404338.8,116105517.91999999,1663215.8,6447077.7599999998,0,431919.07,113412783.17999999]
["C070","070COM",6830608.5699999994,4404338.8,116105517.91999999,1663215.8,6447077.7599999998,0,431919.07,113412783.17999999]
[null,"difference",{"$f":"C94-C95","v":0},0,0,0,0,0,0,0]
[]
["C080","190DIV",-68936216.370000005,-3976989.54,730643914.11000001,49144056.340000004,57392821.890000001,0,3860315.98,913954314.23000002]
["C180","700DIV",-34337361.560000002,-2309575.9500000002,457195986.02999997,30751594.379999999,11372414.67,0,764924.35,536731856.93999994]
["C210","830DIV",747,0,0,0,352842.25,0,23681.71,375776.96]
["C982","982DIV",0,0,0,0,0,0,0,0]
["C989","989DIV",0,0,0,0,0,0,0,0]
["C990","990DIV",0,0,0,0,0,0,0,0]
["Total Utility","Total Utility",{"$f":"SUM(C98:C103,C94,C86,C61,C41,C16,C7)","v":484977473.11000001},30104819.449999996,1961135851.5699999,114857277.97999999,76484243.600000024,0,5132042.9399999995,1642527123.5300002]
[null,"difference",{"$f":"C104-C103-C102-C101-C100-C99-C98-C94-C86-C61-C41-C16-C7","v":0},0,0,-9.3132257461547852E-9,0,0,0,0]
[]
["C212","Service Area",555771.44999999995,104054.55,3730156.2699999996,698393.7200000002,1166577.2,0,218192.33,5153493.5199999996]
["C220","Service Area",0,0,0,0,0,0,0,0]
["C221","Service Area",25263.279999999999,4729.84,0,0,0,0,0,-29993.119999999999]
["C231","Service Area",86129.44,16125.73,-2217335.7599999998,-415149.29,0,0,0,-2734740.2199999997]
["C232","Service Area",0,0,717772.58,32078.98,0,0,0,749851.55999999994]
["C233","Service Area",0,0,1503582.08,357881.32,0,0,0,1861463.4000000001]
["C234","Service Area",-3842.49,-1074.96,1174068.3600000001,328524.34999999998,0,0,0,1507510.1600000001]
["C236","Service Area",1186163.5,222084.5,-891363.38,-166888.9,0,0,0,-2466500.2799999998]
["C237","Service Area",0,0,0,0,0,0,0,0]
["C240","Service Area",0,0,0,0,0,0,0,0]
["C301","Service Area",0.49,-0.08,0,0,0,0,0,-0.40999999999988629]
["C302","Service Area",0,0,0,0,0,0,0,0]
["C303","Service Area",-3440373.14,-962673.31,1627199.52,453425.26,1018952.3199999998,0,285142.62,7787766.1699999999]
["C306","Service Area",0,0,-149156,-20643,0,0,0,-169799]
["C312","Service Area",-193269.15,567283.13,16539,-47252,13842,0,1603,-389281.98]
["C321","Service Area",0,0,0,0,0,0,0,0]
["C981","Service Area",0,0,0,0,-0.28999999999999998,0,-0.33,-0.62]
["C983","Service Area",0,0,0,0,0,0,0,0]
["C984","Service Area",0,0,0,0,0,0,0,0]
["C993","Service Area",0,0,0,0,0,0,0,0]
["C987","Service Area",51098,0,0,0,-34384.639999999999,0,117305.64,31823]
["Total Non Utility",null,{"$f":"SUM(C107:C127)","v":-1733058.62},-49470.600000000093,5511462.6699999999,1220370.4400000002,2164986.5899999994,0,622243.25999999989,11301592.18]
[]
["AEC","Service Area",483244414.48999995,30055348.850000001,1966647314.24,116077648.42,78649230.189999998,0,5754286.2000000002,1653828715.71]
[null,null,{"$f":"C130-SUM(C107:C127,C91:C93,C98:C103,C65:C85,C45:C60,C20:C40,C11:C15,C4:C6)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"per BS",1726007924.1399999]
[null,null,null,null,null,null,null,null,"difference",{"$f":"J130-J132","v":-72179208.429999828}]
[]
[]
[]
["do not refresh below this line"]
[]
["KANSDV","KANSDV",{"$f":"C77","v":1388507.25},{"$f":"D77","v":93392},67298076.299999997,4526557.1399999997,1686623.36,0,113444.65,72142802.200000003]
["COLODV","COLODV",{"$f":"C69","v":463473.9},{"$f":"D69","v":31173.66},36897424.869999997,2481768.16,1327820.6200000001,0,89309.53,40301675.620000005]

{"sheet":"10-31-16 SV","index":16,"n_rows":140,"n_cols":16,"rows_kept":140,"cut":false,"hidden":true,"merged":[[0,0,0,2],[136,0,136,10]]}
[null,null,null,null,null,null,null,null,null,null,null,"YTD Oct","Cost Center","Ending Balance","CY Actual","USD"]
["YTD October = Q1"]
[null,null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes"]
["C010","002DIV",566487744.88,5863388.5300000003,20781773.02,1397810.49,-49125559.75,0,-3307568.59,-602604678.24000001]
["C010","012DIV",-0.28000000000000003,-0.13,26157546.93,1759390.42,538554,0,36225,28491716.759999998]
["C010","042DIV",0,0,0,0,0,0,0,0]
["Total Co 10",null,{"$f":"SUM(C4:C6)","v":566487744.60000002},5863388.4000000004,46939319.950000003,3157200.91,-48587005.75,0,-3271343.59,-574112961.48000002]
["C010","010COM",566487744.60000002,5863388.4000000004,46939319.950000003,3157200.91,-48587005.75,0,-3271343.59,-574112961.48000002]
[null,"difference",{"$f":"C7-C8","v":0},0,0,0,0,0,0,0]
[]
["C020","007DIV",610027.04,41031.449999999997,54084949.350000001,3637823.9,3984109.03,0,267978.01,61323801.799999997]
["C020","077DIV",-821694.78,-55268.19,104732903.81,7044471.9500000002,3267211.43,0,219758.48,116141308.64]
["C020","023DIV",0,0,0,0,0,0,0,0]
["C020","047DIV",0,0,0,0,0,0,0,0]
["C020","107DIV",-4348258.3600000003,13739626.16,156371.29999999999,10517.58,159965.71,0,7876.49,-9056636.7199999988]
["Total Co 20",null,{"$f":"SUM(C11:C15)","v":-4559926.1000000006},13725389.42,158974224.46000001,10692813.43,7411286.1699999999,0,495612.98,168408473.72]
["C020","020COM",-4559926.1000000006,13725389.42,158974224.46000001,10692813.43,7411286.1699999999,0,495612.98000000004,168408473.72000003]
[null,"difference",{"$f":"C16-C17","v":0},0,0,0,0,0,0,0]
[]
["C030","004DIV",6347.52,426.51,130897.75,8802.56,1102.3499999999999,0,74.459999999999994,134103.09]
["C030","008DIV",18676.009999999998,1255.06,-43714.27,-2940.76,-0.15,0,-0.16,-66586.409999999989]
["C030","019DIV",1796.76,119.57,8709176.7699999996,585788.88,0.1,0,-0.35,9293049.0700000003]
["C030","003DIV",377427.25,25387.31,28704786.91,1930721.6,452530.52,0,30437.57,30715662.040000003]
["C030","013DIV",41211.79,2770.51,1680577.31,113037.14,-14123.07,0,-948.95,1734560.13]
["C030","001DIV",0,0,105235.03,7079.19,3698.76,0,248.81,116261.79000000001]
["C030","011DIV",0,0,0,0,0,0,0,0]
["C030","010DIV",11360895.68,764146.61,-56895.46,-3818.12,1511184.01,0,101645.38,-10572926.479999999]
["C030","022DIV",0,0,0,0,0,0,0,0]
["C030","040DIV",0,0,816740.46,54926.99,0,0,0,871667.45]
["C030","006DIV",18692.32,1256.8900000000001,1173970.1599999999,78961.850000000006,23555.52,0,1585.51,1258123.83]
["C030","017DIV",0,0,-1506.49,-101.87,0,0,0,-1608.3600000000001]
["C030","018DIV",1064.54,71.64,2502.5500000000002,167.7,37.520000000000003,0,3.07,1574.6600000000003]
["C030","979DIV",0,0,0,0,0,0,0,0]
["C030","980DIV",0,0,0,0,0,0,0,0]
["C030","016DIV",339404.47,22830.87,30711086.07,2065668.08,116146.8,0,7811.83,32538477.439999998]
["C030","020DIV",30670.27,2062.5700000000002,2019999.14,135867.6,4208.25,0,283.31,2127625.46]
["C030","014DIV",0,0,0,0,0,0,0,0]
["C030","015DIV",0,0,0,0,0,0,0,0]
["C030","005DIV",773296.04,52013.07,66965889.630000003,4504211.09,2813940.89,0,189269.78,73648002.280000001]
["C030","021DIV",157182.70000000001,10572.05,11295812.279999999,759769.69,221762.5,0,14915.88,12124505.6]
["Total Co 30",null,{"$f":"SUM(C20:C40)","v":13126665.349999998},882912.65999999992,152214557.84,10238141.619999999,5134044,0,345326.14,153922491.59]
["C030","030COM",13126665.349999998,882912.65999999992,152214557.84,10238141.619999999,5134044,0,345326.14,153922491.59]
[null,"difference",{"$f":"C41-C42","v":0},0,0,0,0,0,0,0]
[]
["C050","009DIV",-32517.599999999999,2552015.42,92388928.060000002,6214197.7599999998,780542.41,0,51093.79,96915264.200000003]
["C050","093DIV",-818199.6,3037464.84,79605045.219999999,5354339.8,2496006.62,0,166495.53,85402621.929999992]
["C050","096DIV",88499.58,90548.77,17474940.699999999,1175387.8600000001,1689805.06,0,113658.39,20274743.66]
["C050","049DIV",0,0,0,0,0,0,0,0]
["C050","088DIV",0,0,0,0,0,0,0,0]
["C050","089DIV",0,0,0,0,0,0,0,0]
["C050","090DIV",0,0,0,0,0,0,0,0]
["C050","091DIV",5362764.1100000003,360708.03,4790819.3499999996,-10582827.85,1549454.22,0,104217.93,-9861808.4900000002]
["C050","092DIV",0,0,0,0,0,0,0,0]
["C050","094DIV",0,0,0,0,0,0,0,0]
["C050","095DIV",0.03,7.0000000000000007E-2,79629.09,5354.53,0,0,0,84983.51999999999]
["C050","098DIV",0,0,-0.33,0.35,0,0,0,1.9999999999999962E-2]
["C050","099DIV",0,0,0,0,0,0,0,0]
["C050","070DIV",0,0,0,0,0,0,0,0]
["C050","072DIV",-0.34,-0.02,-0.34,-0.02,0,0,0,0]
["C050","097DIV",0,0,0,0,0,0,0,0]
["Total Co 50",null,{"$f":"SUM(C45:C60)","v":4600546.1800000006},6040737.1100000003,194339361.74999997,2166452.4299999983,6515808.3099999996,0,435465.64,192815804.84]
["C050","050COM",4600546.1800000006,6040737.1099999994,194339361.75,2166452.4300000002,6515808.3100000005,0,435465.64,192815804.84]
[null,"difference",{"$f":"C61-C62","v":0},0,0,0,0,0,0,0]
[]
["C060","024DIV",0,0,0,0,0,0,0,0]
["C060","030DIV",-87315.71,5350052.8899999997,177077.03,11909.38,166668.97,0,9853.2999999999993,-4897228.5]
["C060","039DIV",0,0,0,0,0,0,0,0]
["C060","087DIV",0,0,0,0,0,0,0,0]
["C060","031DIV",463473.9,31173.66,36897424.869999997,2481768.16,1327820.6200000001,0,89309.53,40301675.619999997]
["C060","032DIV",0,0,0,0,0,0,0,0]
["C060","033DIV",0,0,0,0,0,0,0,0]
["C060","034DIV",0,0,0,0,0,0,0,0]
["C060","035DIV",0,0,0,0,0,0,0,0]
["C060","036DIV",0,0,0,0,0,0,0,0]
["C060","079DIV",0,0,0,0,0,0,0,0]
["C060","080DIV",0,0,0,0,0,0,0,0]
["C060","081DIV",1388507.25,93392,67298076.299999997,4526557.1399999997,1686623.36,0,113444.65,72142802.200000003]
["C060","082DIV",0,0,0,0,0,0,0,0]
["C060","083DIV",0,0,0,0,0,0,0,0]
["C060","084DIV",0,0,0,0,0,0,0,0]
["C060","085DIV",0,0,0,0,0,0,0,0]
["C060","086DIV",0,0,0,0,0,0,0,0]
["C060","028DIV",0,0,0,0,0,0,0,0]
["C060","029DIV",0,0,0,0,0,0,0,0]
["C060","071DIV",0,0,350391.31,23568.39,0,0,0,373959.7]
["Total Co 60",null,{"$f":"SUM(C65:C85)","v":1764665.44},5474618.5499999998,104722969.50999999,7043803.0699999994,3181112.95,0,212607.47999999998,107921209.02]
["C060","060COM",1764665.44,5474618.5499999998,104722969.50999999,7043803.0699999994,3181112.95,0,212607.47999999998,107921209.01999998]
[null,"difference",{"$f":"C86-C87","v":0},0,0,0,0,0,0,0]
[]
[]
["C070","170DIV",6830608.2599999998,4404338.91,115410317.31999999,1616456.27,6447077.7599999998,0,431919.07,112670823.24999999]
["C070","171DIV",0.31,-0.11,695200.6,46759.53,0,0,0,741959.93]
["C070","172DIV",0,0,0,0,0,0,0,0]
["Total Co 70",null,{"$f":"SUM(C91:C93)","v":6830608.5699999994},4404338.8,116105517.91999999,1663215.8,6447077.7599999998,0,431919.07,113412783.17999999]
["C070","070COM",6830608.5699999994,4404338.8,116105517.91999999,1663215.8,6447077.7599999998,0,431919.07,113412783.17999999]
[null,"difference",{"$f":"C94-C95","v":0},0,0,0,0,0,0,0]
[]
["C080","190DIV",-68936216.370000005,-3976989.54,730643914.11000001,49144056.340000004,57392821.890000001,0,3860315.98,913954314.23000002]
["C180","700DIV",-34337361.560000002,-2309575.9500000002,457195986.02999997,30751594.379999999,11372414.67,0,764924.35,536731856.93999994]
["C210","830DIV",747,0,0,0,352842.25,0,23681.71,375776.96]
["C982","982DIV",0,0,0,0,0,0,0,0]
["C989","989DIV",0,0,0,0,0,0,0,0]
["C990","990DIV",0,0,0,0,0,0,0,0]
["Total Utility","Total Utility",{"$f":"SUM(C98:C103,C94,C86,C61,C41,C16,C7)","v":484977473.11000001},30104819.449999996,1961135851.5699999,114857277.97999999,49220402.250000015,0,3298509.76,1613429749]
[null,"difference",{"$f":"C104-C103-C102-C101-C100-C99-C98-C94-C86-C61-C41-C16-C7","v":0},0,0,-9.3132257461547852E-9,0,0,0,0]
[]
["C212","Service Area",555771.44999999995,104054.55,3730156.2699999996,698393.7200000002,-1137073.8,0,-213084.67,2418565.5199999996]
["C220","Service Area",0,0,0,0,0,0,0,0]
["C221","Service Area",25263.279999999999,4729.84,0,0,0,0,0,-29993.119999999999]
["C231","Service Area",86129.44,16125.73,-2217335.7599999998,-415149.29,0,0,0,-2734740.2199999997]
["C232","Service Area",0,0,717772.58,32078.98,0,0,0,749851.55999999994]
["C233","Service Area",0,0,1503582.08,357881.32,0,0,0,1861463.4000000001]
["C234","Service Area",-3842.49,-1074.96,1174068.3600000001,328524.34999999998,0,0,0,1507510.1600000001]
["C236","Service Area",1186163.5,222084.5,-891363.38,-166888.9,0,0,0,-2466500.2799999998]
["C237","Service Area",0,0,0,0,0,0,0,0]
["C240","Service Area",0,0,0,0,0,0,0,0]
["C301","Service Area",0.49,-0.08,0,0,0,0,0,-0.40999999999988629]
["C302","Service Area",0,0,0,0,0,0,0,0]
["C303","Service Area",-3440373.14,-962673.31,1627199.52,453425.26,905726.31999999983,0,253461.62,7642859.1699999999]
["C306","Service Area",0,0,-149156,-20643,0,0,0,-169799]
["C312","Service Area",-193269.15,567283.13,16539,-47252,13842,0,1603,-389281.98]
["C321","Service Area",0,0,0,0,0,0,0,0]
["C981","Service Area",0,0,0,0,-0.28999999999999998,0,-0.33,-0.62]
["C983","Service Area",0,0,0,0,0,0,0,0]
["C984","Service Area",0,0,0,0,0,0,0,0]
["C993","Service Area",0,0,0,0,0,0,0,0]
["C987","Service Area",51098,0,0,0,-37829.64,0,127143.64,38216]
["Total Non Utility",null,{"$f":"SUM(C107:C127)","v":-1733058.62},-49470.600000000093,5511462.6699999999,1220370.4400000002,-255335.41000000021,0,169123.25999999998,8428150.1799999997]
[]
["AEC","Service Area",483244414.48999995,30055348.850000001,1966647314.24,116077648.42,48965066.840000004,0,3467633.0199999996,1621857899.1800001]
[null,null,{"$f":"C130-SUM(C107:C127,C91:C93,C98:C103,C65:C85,C45:C60,C20:C40,C11:C15,C4:C6)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"per BS",1726007924.1399999]
[null,null,null,null,null,null,null,null,"difference",{"$f":"J130-J132","v":-104150024.9599998}]
[]
[]
[]
["do not refresh below this line"]
[]
["KANSDV","KANSDV",{"$f":"C77","v":1388507.25},{"$f":"D77","v":93392},67298076.299999997,4526557.1399999997,1686623.36,0,113444.65,72142802.200000003]
["COLODV","COLODV",{"$f":"C69","v":463473.9},{"$f":"D69","v":31173.66},36897424.869999997,2481768.16,1327820.6200000001,0,89309.53,40301675.619999997]

{"sheet":"OTP DP","index":17,"n_rows":106,"n_cols":51,"rows_kept":106,"cut":false,"hidden":true,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,4]]}
["11/1/2016 10:11:39 AM"]
["Atmos Energy Corporation",null,null,null,null,"","","","","","","","","","","","","","",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["SubConsolidatedDeferredBalancesReport-Fed/State/FBOS (Reporting)",null,null,null,null,"","","","","","","","","","","","","","",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["FY16 Q4 Provision, 02 AUT",null,null,null,null,"","","","","","","","","","","","","","","why are there deferreds here from FY15?","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["",null,null,null,null,"","","","","","","","","","","","","","","split out in OTP","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","","Total Utility","012DIV","002DIV","107DIV","077DIV","007DIV","047DIV","003DIV","979DIV","013DIV","001DIV","006DIV","018DIV","017DIV","011DIV","004DIV","010DIV","040DIV","008DIV","016DIV","020DIV","014DIV","015DIV","019DIV","040DIV","005DIV","021DIV","099DIV","095DIV","091DIV","098DIV","092DIV","070DIV","072DIV","093DIV","097DIV","096DIV","009DIV","071DIV","COLODV","030DIV","KANSDV","172DIV","170DIV","171DIV","190DIV","700DIV","830DIV"]
["","","","AU010CAL","AU010SSU","AU020GOF","AU020LGS","AU020TLA","AU020TLAC","AU030AMR","AU030AMREL","AU030AMRRU","AU030ATR","AU030DHT","AU030DHTIR","AU030DHTRU","AU030F10","AU030FSD","AU030GOF",null,"AU030IRR","AU030LUB","AU030LUBEN","AU030NIN","AU030RIN","AU030TRI","AU030TXCNG","AU030WTX","AU030WTXRU","AU050FTB","AU050GA","AU050GOF","AU050IA","AU050IL","AU050KVL","AU050SEA","AU050TN","AU050UCG","AU050VA","AU050WKG","AU060BTR","AU060CO","AU060GOF","AU060KS","AU070172","AU070MVG","AU070PBR","AU080GOF","AU180APT","AU210"]
["","","TOTAL","Atmos Utility Call Center","Atmos Energy Corporation","Louisiana Division - General Office","Louisiana Division - LGS","Louisiana Division - Trans LA","Trans LA CNG Division","West Texas Division - Amarillo City Plant Division","West Texas Division - Amarillo Elimination Division","West Texas Division - Amarillo Rural Division","West Texas Division - Amarillo Transmission","West Texas Division - Dalhart","West Texas Division - Dalhart Rural Irrigation Division","West Texas Division - Dalhart Rural Division","West Texas Division - Fain 10","West Texas Division - Fritch, Sanford","West Texas Division - Texas General Office",null,"West Texas Division - Irrigation","West Texas Division - Lubbock City Plant","West Texas Division - Lubbock Environs","West Texas Division - Non-Reg Industrial","West Texas Division - Reg Industrial","West Texas Division - Triangle","West Texas Division - TX CNG","West Texas Division - West Texas City Plant Division","West Texas Division - West Texas Rural Division","Mid States Division - Missouri - Ft Benning","Mid States Division - Georgia","Mid States Division - General Office","Mid States Division - Iowa","Mid States Division - Illinois","Mid States Division - Missouri - Kirsville","Mid States Division - Missouri - Southeast","Mid States Division - Tennessee","Mid States Division - Missouri - UCG","Mid States Division - Virginia","Mid States Division - Kentucky","Colorado-Kansas Division - Butler","Colorado-Kansas Division - CO","Colorado-Kansas Division - General Office","Colorado-Kansas Division - KS","Mississippi Valley Gas Division 172","Mississippi Valley Gas Division - MVG","Mississippi Valley Gas Division - MS PBR","Mid Tex Gas Division","Atmos Pipeline - Texas","Blueflame Insurance Services"]
["Code","Name","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance",null,"Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance"]
["ACC02","Ad Valorum Taxes",-3849045,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-240591,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-698536,0,-1548666,-1361251,0]
["ACC03","Directors Deferred Bonus",166965,0,166965,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ACC04","MIP / VPP Accrual",703251,-574777,1498907,-14909,257096,-251542,0,-30069,0,0,0,0,0,0,0,0,24622,null,0,0,0,0,0,0,0,0,0,0,0,-17997,0,0,0,0,0,0,0,-18182,0,-42799,110367,-100571,0,-46912,0,-1940489,1850506,0]
["ACC06","Miscellaneous Accrued",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ACC08","Self Insurance - Adjustment",2915283,0,2915283,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ACC11","Vacation Accrual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ACC12","Worker's Comp Insurance Reserve",2161790,0,104671,231330,0,0,0,0,0,0,0,0,0,0,0,0,177904,null,0,0,0,0,0,0,0,0,0,0,0,428980,0,0,0,0,0,0,0,0,0,-85314,337569,0,0,299808,0,525321,141522,0]
["TAX23","Alternative Minimum Tax Credit",10099286,0,10099286,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["ATTD_FAS115","Federal FAS 115 Adjustment",-2412031,0,-2379554,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-32477,""]
["TAX10","Federal Other Adjustment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["ATTD_TREAS_REAL","Federal Treasury Lock Adj - Realized",14765954,0,14765954,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["ATTD_TREAS_UNREAL","Federal Treasury Lock Adj - Unrealized",88601163,0,88601163,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["CAP01","Customer Advances",3594669,0,0,0,1516680,465413,0,41705,0,22998,0,6233,0,0,0,0,0,null,13915,3613,9708,0,0,0,0,138705,93013,0,0,0,0,0,0,0,27892,0,88953,608936,0,282917,0,227572,0,46416,0,0,0,0]
["DTE09","Deferred Expense Projects",-94889,0,0,0,0,0,0,-3922,0,7749,-3948,0,0,0,0,0,-13268,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-12450,0,-2050,0,-38043,0,0,0,-4167,-24791,0]
["DTE12","Amortization - LGS Acq. 1860.14155",-1104623,0,0,0,-1104623,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA05","RAR 91/93 Bond Cost Amortized",28302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,28302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA18","DIG on Fixed Assets - UCG Storage",-1171621,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,-1171621,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA26","RAR 86/90 Lease Expense Amortization",-153717,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,-153717,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA35","MVG Right of Way",-4286703,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4286703,0,0,0,0]
["DVA37","Amortization - Comfurt Goodwill",-359490,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-359490,0,0,0,0,0,0,0,0]
["FXA01","Fixed Asset Cost Adjustment",-1877749864,-45459621,-42023581,-300426,-78904651,-33246931,0,-14935370,0,-1579333,-49661,-554931,-179073,-5211,23134,-73414,{"$f":"-382672","v":-382672},null,10364633,-23334820,-1597975,0,0,-6101545,0,-51229099,-7598137,73868,3105321,-1442884,117686,716430,199096,1598864,-50309424,1938202,-12243086,-78351671,-3427,-29529866,45256,-42642305,0,-69146330,-732760,-846449776,-457524372,0]
["FXA02","Depreciation Adjustment",-186987645,17798432,17524367,196895,-30738422,-23719136,0,-15614565,0,-159340,-60447,-667710,176392,6820,-23055,-65736,{"$f":"-647755--19514","v":-628241},-19513.994999999999,-10329380,-9515611,-544788,0,0,-3048024,0,-20081569,-4569988,-73869,-3190306,207582,-117686,-716430,-199096,-1598863,-32863995,-1938201,-6309353,-16600785,-370532,-9049338,-294607,-27083048,0,-49770366,21676,77104231,-30062037,0]
["FXA03","Book Gain/Loss on Sale of FA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA04","Tax Gain/Loss on Sale of FA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA06","Software Capitalized per Books",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA07","Aid in Construction Adjustment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA09","Capitalized Interest Adjustment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA10","Capitalized Overhead Adjustment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA13","Section 481(a) Cushion Gas",549209,0,549209,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA14","Section 481(a) Line Pack Gas",66639,0,66639,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA26","CWIP",-15887055,-255614,1707565,-63351,-1511093,-514217,0,112330,0,-52400,4,-15821,176,0,0,-97,{"$f":"219538--852153","v":1071691},-852153.45499999996,48,222847,-9073,0,0,-104710,0,109799,147452,0,0,102324,0,0,0,0,-1699740,0,-70523,-2823186,0,-587948,60502,-1886034,0,-1684612,-30878,-7349404,89061,0]
["FXA38","Capitalized Book Depreciation",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA44","Repairs Deduction",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA46","Section 481(a) TPR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA47","RWIP",-6812819,-137,-3782,-8,-623207,-242492,0,-197903,0,-2540,-2209,-14469,-168,0,0,-455,-143,null,11353,-149171,-4030,0,0,-40686,0,-269231,-34910,0,0,-273,0,0,0,0,-86225,0,-27367,-827485,0,-212044,-138,-213246,0,-328604,0,-3093019,-450230,0]
["GCA01","Deferred Gas Costs",-16592784,0,0,0,106,304135,0,-97112,0,15108,0,1659,-40,0,0,-1176,0,null,0,-123959,-4490,0,0,0,0,1061130,-17786,0,0,0,0,0,0,0,-1898103,0,-274393,-355656,0,3469890,0,-1361957,0,257227,0,-17567368,0,0]
["GCA03","Over Recoveries of PGA",-38131812,0,0,0,0,-1784586,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,-2715457,0,0,0,0,0,0,0,0,-40852,0,-1529071,-333873,0,-4247630,0,-1,0,-1814192,0,-25666152,0,0]
["ITC02","Deferred ITC - UCG Non-Utility",6484,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,6484,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP03","SEBP Adjustment",32274987,0,26316340,951051,0,36322,0,0,0,0,0,0,0,0,0,0,584416,null,0,0,0,0,0,0,0,0,0,0,0,1389076,0,0,0,0,0,0,0,0,0,0,196321,0,0,929264,0,660822,1211376,0]
["NBP05","Restricted Stock Grant Plan",4631448,0,4631448,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP06","Rabbi Trust",1442452,0,1442452,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP13","Restricted Stock - MIP",12632356,0,12632356,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP16","Director's Stock Awards",5939395,0,5939395,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP22","Rabbi Trust Book Gain or Loss",-310125,0,-310125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP23","Rabbi Trust Tax Gain or Loss",310125,0,310125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NTE03","Capitalized Selling Expense",32484,0,0,766,1060,0,0,7372,0,0,0,0,0,0,0,0,-191,null,0,12171,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11306,0,0,0,0]
["NTE11","UNICAP Section 263A Costs",6439799,0,0,91437,-6819,0,0,0,0,0,0,0,0,0,0,0,259529,null,0,0,0,0,0,0,0,0,0,0,0,1965492,0,0,0,0,0,0,0,0,0,0,316116,60072,0,160385,0,3593587,0,0]
["ONT02","Allowance for Doubtful Accounts",3912316,0,2,0,270803,149307,0,107757,0,4402,0,3368,463,0,0,1604,21094,null,1551,101667,6539,0,0,40,0,198071,23790,0,0,15325,0,0,0,0,205977,0,36372,266710,0,211731,23832,133974,0,501315,0,1618585,8037,0]
["ONT03","Clearing Account - Adjustment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT04","Charitable Contribution Carryover",11032917,0,11032917,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT13","LGS - Goodwill Amortization",-17536779,0,0,-839013,-16697782,16,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT21","Union Gas - Non-Compete",407487,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,407487,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT31","Prepayments",-6624680,0,-4047588,0,-14047,-5501,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-535151,0,0,-90565,0,-11752,0,0,0,0,0,-1335924,-242237,-341914]
["ONT32","Rate Case Accrual",-5752203,0,0,0,-714,-1033,0,245979,0,8836,0,10349,674,0,0,5171,-1081460,null,4465,244781,16485,0,0,1879,0,488532,50952,0,0,0,0,0,0,0,-9813,0,0,0,0,-137987,0,-299496,0,0,0,-5600,-5294205,0]
["ONT33","Research and Development Expenses",186850,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,186850,0,0,0,0]
["ONT49","TXU - Goodwill Amortization",-144620011,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-104761634,-39858377,0]
["ONT51","Prepayments - MVG",-1161,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1161,0,0,0,0]
["ONT52","WACOG to FIFO Adjustment",-2527777,0,0,-93306,0,0,0,0,0,0,0,0,0,0,0,0,-34935,null,0,0,0,0,0,0,0,0,0,0,0,200613,0,0,0,0,0,0,0,0,0,0,-156339,0,0,-263152,0,-2180659,0,0]
["ONT61","Federal and State Tax Interest",439887,0,439887,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT68","Reg Asset Benefit Accrual",-4793826,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-242383,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-157961,0,0,0,0,0,0,0,0,0,0,-1229010,-3164472,0]
["ONT69","TX Rule 8.209 Reg Asset Deferral",-11298567,0,0,0,0,0,0,-351869,0,0,0,-26801,0,0,0,0,0,null,0,0,0,0,0,0,0,-1348885,-218893,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-9352119,0,0]
["ONT70","LA SIIP Reg Asset",-4291844,0,0,0,-1778287,-2513558,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["PEN01","Pension Expense",-30651600,0,-30651600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["PRB01","FAS 106 Adjustment",64679810,0,8944489,0,13525582,0,0,0,0,0,0,0,0,0,0,0,11057478,null,0,0,0,0,0,0,0,0,0,0,0,1170544,0,0,0,0,0,0,0,0,0,0,856209,0,0,6567729,0,24608158,-2050380,0]
["RGA01","Regulatory Asset - LGS Amortization",-349731,0,0,-16744,-332986,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["RGL01","Regulatory Liability - Atmos 109",-35,0,0,0,0,0,0,0,0,-34,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["RGL02","Regulatory Liability - Atmos",1060282,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1060282,0,0,0,0,0,0]
["RGL03","Regulatory Liability - GGC 109",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["RGL04","Regulatory Liability - UCGC 109",-310337,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,-310337,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["RGL05","Regulatory Liability - UCGC Rate",111171,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,111171,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX02NR","Federal Net Operating Loss - Non-Regulated Entities",{"$f":"E80","v":-237733657},0,-237733657,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX02OT","Federal Net Operating Loss - Other",{"$f":"E81","v":6052102},0,6052102,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX02U","Federal Net Operating Loss - Regulated Entities",{"$f":"E82","v":725716695},0,725716695,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NOL_STATE","State Net Operating Loss",19898284,0,0,9278157,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1964772,0,53722,1622939,0,0,4053416,0,0,2506302,0,418974,0,0]
["SATTD_BONUS","State Bonus Depreciation",10828400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,6925262,0,0,0,0,0,0,0,0,0,0,0,0,0,3903138,0,0,0,0]
["SATTD_FAS115","State FAS 115 Adjustment",-103029,0,-101642,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1387]
["SATTD_ITC","State Enterprise Zone ITC",1141110,0,1141110,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["SATTD_TREAS_REAL","State Treasury Lock Adj - Realized",630719,0,630719,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["SATTD_TREAS_UNREAL","State Treasury Lock Adj - Unrealized",3784202,0,3784202,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT67","VA - Charitable Contributions",-9275764,0,-9275764,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["VA_STATE","State Valuation Allowance",-78603,0,-78603,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["VA_STATE_NOL","State NOL Valuation Allowance",-1016516,0,0,-365243,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-651273,0,0,0,0,0,0,0]
["Total","",-1595626070,-28491717,620408352,9056635,-116141303,-61323803,0,-30715666,0,-1734555,-116261,-1258124,-1576,1609,79,-134103,{"$f":"SUM(S10:S91)","v":10572850},{"$f":"SUM(T10:T91)","v":-871667.45},66585,-32538482,-2127624,0,0,-9293047,0,-73648001,-12124507,-1,-84985,9861811,0,0,0,0,-85402624,0,-20274746,-96915267,-373959,-40301680,4897230,-72142800,0,-112670824,-741962,-913954309,-536731852,-375778]
[null,null,{"$f":"SUM(C10:C91)","v":-1595626070},{"$f":"SUM(D92:AX92)","v":-1595626072.45}]
[null,null,{"$f":"C92-C93","v":0}]
["TAX06",null,{"$f":"C85+C18","v":-2515060},{"$f":"D85+D18","v":0},-2481196,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-33864]
["TAX40","**ties to T Lock Recon, will update OTP**",10520828,{"$f":"D87+D20","v":0},10520828,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX41","**ties to T Lock Recon, will update OTP**",97261210,{"$f":"D88+D21","v":0},97261210,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"unrealized per T Lock Recon",97268212]
[null,"difference",{"$f":"C99-SUM(C88,C21)","v":4882847}]
[]
[null,"realized per T Lock Recon",{"$f":"10520828","v":10520828}]
[null,"difference",{"$f":"C102-SUM(C87,C20)","v":-4875845}]
[null,null,"beginning balance error"]
[null,null,"will update in OTP","no net change, just wrong split BOY in OTP only, ADIT was correct"]
[null,null,{"$f":"C102+C99","v":107789040}]

{"sheet":"Fed+FBOS","index":18,"n_rows":95,"n_cols":54,"rows_kept":95,"cut":false,"hidden":true,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,4]]}
["11/4/2016 10:28:56 AM"]
["Atmos Energy Corporation",null,null,null,null,"","","","","","","","","","","","","","",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["SubConsolidatedDeferredBalancesReport-Fed/FBOS (Reporting)",null,null,null,null,"","","","","","","","","","","","","","",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["FY16 Q4 Provision, 02 AUT",null,null,null,null,"","","","","","","","","","","","","","",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["",null,null,null,null,"","","","","","","","","","","","","","",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","",{"$f":"'OTP DP'!C6","v":"Total Utility"},{"$f":"'OTP DP'!D6","v":"012DIV"},{"$f":"'OTP DP'!E6","v":"002DIV"},{"$f":"'OTP DP'!F6","v":"107DIV"},{"$f":"'OTP DP'!G6","v":"077DIV"},{"$f":"'OTP DP'!H6","v":"007DIV"},{"$f":"'OTP DP'!I6","v":"047DIV"},{"$f":"'OTP DP'!J6","v":"003DIV"},{"$f":"'OTP DP'!K6","v":"979DIV"},{"$f":"'OTP DP'!L6","v":"013DIV"},{"$f":"'OTP DP'!M6","v":"001DIV"},{"$f":"'OTP DP'!N6","v":"006DIV"},{"$f":"'OTP DP'!O6","v":"018DIV"},{"$f":"'OTP DP'!P6","v":"017DIV"},{"$f":"'OTP DP'!Q6","v":"011DIV"},{"$f":"'OTP DP'!R6","v":"004DIV"},{"$f":"'OTP DP'!S6","v":"010DIV"},{"$f":"'OTP DP'!T6","v":"040DIV"},{"$f":"'OTP DP'!U6","v":"008DIV"},{"$f":"'OTP DP'!V6","v":"016DIV"},{"$f":"'OTP DP'!W6","v":"020DIV"},{"$f":"'OTP DP'!X6","v":"014DIV"},{"$f":"'OTP DP'!Y6","v":"015DIV"},{"$f":"'OTP DP'!Z6","v":"019DIV"},{"$f":"'OTP DP'!AA6","v":"040DIV"},{"$f":"'OTP DP'!AB6","v":"005DIV"},{"$f":"'OTP DP'!AC6","v":"021DIV"},{"$f":"'OTP DP'!AD6","v":"099DIV"},{"$f":"'OTP DP'!AE6","v":"095DIV"},{"$f":"'OTP DP'!AF6","v":"091DIV"},{"$f":"'OTP DP'!AG6","v":"098DIV"},{"$f":"'OTP DP'!AH6","v":"092DIV"},{"$f":"'OTP DP'!AI6","v":"070DIV"},{"$f":"'OTP DP'!AJ6","v":"072DIV"},{"$f":"'OTP DP'!AK6","v":"093DIV"},{"$f":"'OTP DP'!AL6","v":"097DIV"},{"$f":"'OTP DP'!AM6","v":"096DIV"},{"$f":"'OTP DP'!AN6","v":"009DIV"},{"$f":"'OTP DP'!AO6","v":"071DIV"},{"$f":"'OTP DP'!AP6","v":"COLODV"},{"$f":"'OTP DP'!AQ6","v":"030DIV"},{"$f":"'OTP DP'!AR6","v":"KANSDV"},{"$f":"'OTP DP'!AS6","v":"172DIV"},{"$f":"'OTP DP'!AT6","v":"170DIV"},{"$f":"'OTP DP'!AU6","v":"171DIV"},{"$f":"'OTP DP'!AV6","v":"190DIV"},{"$f":"'OTP DP'!AW6","v":"700DIV"},{"$f":"'OTP DP'!AX6","v":"830DIV"},{"$f":"'OTP DP'!AY6","v":0},{"$f":"'OTP DP'!AZ6","v":0},{"$f":"'OTP DP'!BA6","v":0},{"$f":"'OTP DP'!BB6","v":0}]
["","","","AU010CAL","AU010SSU","AU020GOF","AU020LGS","AU020TLA","AU020TLAC","AU030AMR","AU030AMREL","AU030AMRRU","AU030ATR","AU030DHT","AU030DHTIR","AU030DHTRU","AU030F10","AU030FSD","AU030GOF",null,"AU030IRR","AU030LUB","AU030LUBEN","AU030NIN","AU030RIN","AU030TRI","AU030TXCNG","AU030WTX","AU030WTXRU","AU050FTB","AU050GA","AU050GOF","AU050IA","AU050IL","AU050KVL","AU050SEA","AU050TN","AU050UCG","AU050VA","AU050WKG","AU060BTR","AU060CO","AU060GOF","AU060KS","AU070172","AU070MVG","AU070PBR","AU080GOF","AU180APT","AU210","AU982ELIM","AU989","AU990",""]
["","","TOTAL","Atmos Utility Call Center","Atmos Energy Corporation","Louisiana Division - General Office","Louisiana Division - LGS","Louisiana Division - Trans LA","Trans LA CNG Division","West Texas Division - Amarillo City Plant Division","West Texas Division - Amarillo Elimination Division","West Texas Division - Amarillo Rural Division","West Texas Division - Amarillo Transmission","West Texas Division - Dalhart","West Texas Division - Dalhart Rural Irrigation Division","West Texas Division - Dalhart Rural Division","West Texas Division - Fain 10","West Texas Division - Fritch, Sanford","West Texas Division - Texas General Office",null,"West Texas Division - Irrigation","West Texas Division - Lubbock City Plant","West Texas Division - Lubbock Environs","West Texas Division - Non-Reg Industrial","West Texas Division - Reg Industrial","West Texas Division - Triangle","West Texas Division - TX CNG","West Texas Division - West Texas City Plant Division","West Texas Division - West Texas Rural Division","Mid States Division - Missouri - Ft Benning","Mid States Division - Georgia","Mid States Division - General Office","Mid States Division - Iowa","Mid States Division - Illinois","Mid States Division - Missouri - Kirsville","Mid States Division - Missouri - Southeast","Mid States Division - Tennessee","Mid States Division - Missouri - UCG","Mid States Division - Virginia","Mid States Division - Kentucky","Colorado-Kansas Division - Butler","Colorado-Kansas Division - CO","Colorado-Kansas Division - General Office","Colorado-Kansas Division - KS","Mississippi Valley Gas Division 172","Mississippi Valley Gas Division - MVG","Mississippi Valley Gas Division - MS PBR","Mid Tex Gas Division","Atmos Pipeline - Texas","Blueflame Insurance Services","Atmos Energy Corporation Elimination","Blueflame Insurance Services Elimination","Mid Tex Elim",""]
["Code","Name","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance",null,"Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance",""]
["Unassigned","Unassigned","","","","","","","","","","","","","","","","","",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["ACC02","Ad Valorum Taxes",-3606469,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-225428,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-654513,0,-1451066,-1275462,0,0,0,0,""]
["ACC03","Directors Deferred Bonus",156443,0,156443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["ACC04","MIP / VPP Accrual",658931,-538553,1404443,-13969,240894,-235689,0,-28174,0,0,0,0,0,0,0,0,23070,null,0,0,0,0,0,0,0,0,0,0,0,-16863,0,0,0,0,0,0,0,-17036,0,-40102,103411,-94232,0,-43956,0,-1818195,1733882,0,0,0,0,""]
["ACC06","Miscellaneous Accrued",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["ACC08","Self Insurance - Adjustment",2731555,0,2731555,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["ACC11","Vacation Accrual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["ACC12","Worker's Comp Insurance Reserve",2025549,0,98075,216751,0,0,0,0,0,0,0,0,0,0,0,0,166692,null,0,0,0,0,0,0,0,0,0,0,0,401944,0,0,0,0,0,0,0,0,0,-79937,316295,0,0,280913,0,492214,132603,0,0,0,0,""]
["ATTD_AMT","Alternative Minimum Tax Credit",10099286,0,10099286,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["ATTD_FAS115","Federal FAS 115 Adjustment",-2412031,0,-2379554,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-32477,0,0,0,""]
["ATTD_OTHER","Federal Other Adjustment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["ATTD_TREAS_REAL","Federal Treasury Lock Adj - Realized",14765954,0,14765954,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["ATTD_TREAS_UNREAL","Federal Treasury Lock Adj - Unrealized",88601163,0,88601163,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["CAP01","Customer Advances",3368125,0,0,0,1421095,436082,0,39076,0,21548,0,5840,0,0,0,0,0,null,13038,3386,9096,0,0,0,0,129964,87151,0,0,0,0,0,0,0,26135,0,83347,570560,0,265087,0,213230,0,43491,0,0,0,0,0,0,0,""]
["DTE09","Deferred Expense Projects",-88909,0,0,0,0,0,0,-3675,0,7261,-3699,0,0,0,0,0,-12432,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-11665,0,-1921,0,-35645,0,0,0,-3904,-23229,0,0,0,0,""]
["DTE12","Amortization - LGS Acq. 1860.14155",-1035007,0,0,0,-1035007,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["DVA05","RAR 91/93 Bond Cost Amortized",26518,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,26518,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["DVA18","DIG on Fixed Assets - UCG Storage",-1097783,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,-1097783,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["DVA26","RAR 86/90 Lease Expense Amortization",-144029,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,-144029,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["DVA35","MVG Right of Way",-4016545,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4016545,0,0,0,0,0,0,0,""]
["DVA37","Amortization - Comfurt Goodwill",-336834,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-336834,0,0,0,0,0,0,0,0,0,0,0,""]
["FXA01","Fixed Asset Cost Adjustment",-1759409689,-42594649,-39375157,-281492,-73931896,-31151632,0,-13994109,0,-1479800,-46531,-519958,-167787,-4883,21676,-68787,-358555,null,9711430,-21864205,-1497267,0,0,-5717011,0,-48000522,-7119285,69213,2909617,-1351950,110269,671279,186548,1498100,-47138807,1816052,-11471498,-73413766,-3211,-27668825,42404,-39954887,0,-64788567,-686580,-793104538,-428690119,0,0,0,0,""]
["FXA02","Depreciation Adjustment",-175203248,16676733,16419941,184486,-28801215,-22224301,0,-14630498,0,-149298,-56638,-625629,165275,6390,-21602,-61593,-606932,null,-9678399,-8915915,-510454,0,0,-2855931,0,-18815981,-4281977,-69213,-2989246,194499,-110269,-671279,-186548,-1498099,-30792829,-1816051,-5911723,-15554565,-347180,-8479027,-276041,-25376211,0,-46633721,20310,72244942,-28167458,0,0,0,0,""]
["FXA03","Book Gain/Loss on Sale of FA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["FXA04","Tax Gain/Loss on Sale of FA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["FXA06","Software Capitalized per Books",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["FXA07","Aid in Construction Adjustment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["FXA09","Capitalized Interest Adjustment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["FXA10","Capitalized Overhead Adjustment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["FXA13","Section 481(a) Cushion Gas",514596,0,514596,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["FXA14","Section 481(a) Line Pack Gas",62439,0,62439,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["FXA26","CWIP",-14885816,-239504,1599950,-59359,-1415861,-481810,0,105251,0,-49098,4,-14824,165,0,0,-91,205702,null,45,208802,-8502,0,0,-98111,0,102880,138160,0,0,95875,0,0,0,0,-1592619,0,-66079,-2645263,0,-550894,56689,-1767172,0,-1578443,-28932,-6886227,83449,0,0,0,0,""]
["FXA38","Capitalized Book Depreciation",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["FXA44","Repairs Deduction",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["FXA46","Section 481(a) TPR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["FXA47","RWIP",-6383459,-128,-3543,-7,-583931,-227210,0,-185431,0,-2380,-2070,-13557,-157,0,0,-426,-134,null,10638,-139770,-3776,0,0,-38122,0,-252264,-32710,0,0,-256,0,0,0,0,-80791,0,-25642,-775335,0,-198680,-130,-199807,0,-307894,0,-2898090,-421856,0,0,0,0,""]
["GCA01","Deferred Gas Costs",-15547068,0,0,0,100,284968,0,-90991,0,14156,0,1555,-38,0,0,-1102,0,null,0,-116147,-4207,0,0,0,0,994255,-16665,0,0,0,0,0,0,0,-1778480,0,-257100,-333242,0,3251209,0,-1276124,0,241016,0,-16460231,0,0,0,0,0,""]
["GCA03","Over Recoveries of PGA",-35728656,0,0,0,0,-1672117,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,-2544322,0,0,0,0,0,0,0,0,-38278,0,-1432705,-312831,0,-3979934,0,-1,0,-1699857,0,-24048611,0,0,0,0,0,""]
["ITC02","Deferred ITC - UCG Non-Utility",6075,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,6075,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["NBP03","SEBP Adjustment",30240942,0,24657823,891113,0,34033,0,0,0,0,0,0,0,0,0,0,547584,null,0,0,0,0,0,0,0,0,0,0,0,1301533,0,0,0,0,0,0,0,0,0,0,183948,0,0,870700,0,619175,1135033,0,0,0,0,""]
["NBP05","Restricted Stock Grant Plan",4339563,0,4339563,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["NBP06","Rabbi Trust",1351546,0,1351546,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["NBP13","Restricted Stock - MIP",11836236,0,11836236,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["NBP16","Director's Stock Awards",5565080,0,5565080,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["NBP22","Rabbi Trust Book Gain or Loss",-290580,0,-290580,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["NBP23","Rabbi Trust Tax Gain or Loss",290580,0,290580,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["NOL_FED_NONREG","Federal Net Operating Loss - Non-Regulated Entities",-238919798,0,-238919798,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["NOL_FED_OTHER","Federal Net Operating Loss - Other",-7757741,0,-7757741,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["NOL_FED_REG","Federal Net Operating Loss - Regulated Entities",740712678,0,740712678,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["TAX12","State Net Operating Loss",-10714460,0,0,-4995931,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1057954,0,-28927,-873890,0,0,-2182609,0,0,-1349547,0,-225602,0,0,0,0,0,""]
["NTE03","Capitalized Selling Expense",30437,0,0,718,994,0,0,6907,0,0,0,0,0,0,0,0,-179,null,0,11404,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10594,0,0,0,0,0,0,0,""]
["NTE11","UNICAP Section 263A Costs",6033948,0,0,85674,-6389,0,0,0,0,0,0,0,0,0,0,0,243173,null,0,0,0,0,0,0,0,0,0,0,0,1841622,0,0,0,0,0,0,0,0,0,0,296193,56286,0,150277,0,3367111,0,0,0,0,0,""]
["ONT02","Allowance for Doubtful Accounts",3665753,0,2,0,253737,139897,0,100966,0,4124,0,3156,434,0,0,1503,19765,null,1453,95260,6127,0,0,37,0,185589,22291,0,0,14359,0,0,0,0,192996,0,34080,249902,0,198387,22330,125530,0,469721,0,1516578,7530,0,0,0,0,""]
["ONT03","Clearing Account - Adjustment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["ONT04","Charitable Contribution Carryover",10337597,0,10337597,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["ONT13","LGS - Goodwill Amortization",-16431570,0,0,-786136,-15645449,15,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["ONT21","Union Gas - Non-Compete",381806,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,381806,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["ONT31","Prepayments",-6207177,0,-3792500,0,-13162,-5155,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-501424,0,0,-84858,0,-11012,0,0,0,0,0,-1251731,-226971,-320365,0,0,0,""]
["ONT32","Rate Case Accrual",-5389686,0,0,0,-669,-968,0,230477,0,8279,0,9697,631,0,0,4845,-1013304,null,4184,229354,15446,0,0,1760,0,457744,47741,0,0,0,0,0,0,0,-9194,0,0,0,0,-129291,0,-280621,0,0,0,-5247,-4960552,0,0,0,0,""]
["ONT33","Research and Development Expenses",175075,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,175075,0,0,0,0,0,0,0,""]
["ONT49","TXU - Goodwill Amortization",-135505721,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-98159311,-37346410,0,0,0,0,""]
["ONT51","Prepayments - MVG",-1087,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1087,0,0,0,0,0,0,0,""]
["ONT52","WACOG to FIFO Adjustment",-2368471,0,0,-87425,0,0,0,0,0,0,0,0,0,0,0,0,-32733,null,0,0,0,0,0,0,0,0,0,0,0,187970,0,0,0,0,0,0,0,0,0,0,-146486,0,0,-246567,0,-2043228,0,0,0,0,0,""]
["ONT61","Federal and State Tax Interest",412164,0,412164,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["ONT68","Reg Asset Benefit Accrual",-4491708,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-227108,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-148006,0,0,0,0,0,0,0,0,0,0,-1151555,-2965039,0,0,0,0,""]
["ONT69","TX Rule 8.209 Reg Asset Deferral",-10586505,0,0,0,0,0,0,-329694,0,0,0,-25112,0,0,0,0,0,null,0,0,0,0,0,0,0,-1263875,-205098,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8762727,0,0,0,0,0,""]
["ONT70","LA SIIP Reg Asset",-4021362,0,0,0,-1666215,-2355147,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["PEN01","Pension Expense",-28719865,0,-28719865,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["PRB01","FAS 106 Adjustment",60603537,0,8380787,0,12673169,0,0,0,0,0,0,0,0,0,0,0,10360610,null,0,0,0,0,0,0,0,0,0,0,0,1096773,0,0,0,0,0,0,0,0,0,0,802249,0,0,6153816,0,23057294,-1921160,0,0,0,0,""]
["RGA01","Regulatory Asset - LGS Amortization",-327690,0,0,-15689,-312001,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["RGL01","Regulatory Liability - Atmos 109",-32,0,0,0,0,0,0,0,0,-32,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["RGL02","Regulatory Liability - Atmos",993461,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,993461,0,0,0,0,0,0,0,0,0,""]
["RGL03","Regulatory Liability - GGC 109",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["RGL04","Regulatory Liability - UCGC 109",-290779,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,-290779,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["RGL05","Regulatory Liability - UCGC Rate",104165,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,104165,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["TAX11","State Bonus Depreciation",-5830677,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,-3728987,0,0,0,0,0,0,0,0,0,0,0,0,0,-2101690,0,0,0,0,0,0,0,""]
["SATTD_FAS115","State FAS 115 Adjustment",55477,0,54730,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,747,0,0,0,""]
["TAX42","State Enterprise Zone ITC",-614444,0,-614444,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["SATTD_TREAS_REAL","State Treasury Lock Adj - Realized",-339618,0,-339618,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["SATTD_TREAS_UNREAL","State Treasury Lock Adj - Unrealized",-2037647,0,-2037647,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["VA_CHARITABLE","VA - Charitable Contributions",-8691184,0,-8691184,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["TAX38","State Valuation Allowance",42325,0,42325,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["TAX14","State NOL Valuation Allowance",547355,0,0,196670,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,350685,0,0,0,0,0,0,0,0,0,0,""]
["Total Unassigned","",-1508696986,-26696102,611513325,-4664597,-108821807,-57459034,0,-28779893,0,-1625239,-108934,-1178834,-1477,1508,74,-125651,9089793,null,62389,-30487831,-1993536,0,0,-8707378,0,-69006532,-11360392,-1,-79629,-977506,0,0,0,0,-82919253,0,-19076248,-93201989,-350392,-37761774,-431061,-67596193,0,-115026786,-695202,-856972948,-502905759,-352096,0,0,0,""]
["","","","","","","","","","","","","","","","","","","",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["Total","",-1508696986,-26696102,611513325,-4664597,-108821807,-57459034,0,-28779893,0,-1625239,-108934,-1178834,-1477,1508,74,-125651,9089793,null,62389,-30487831,-1993536,0,0,-8707378,0,-69006532,-11360392,-1,-79629,-977506,0,0,0,0,-82919253,0,-19076248,-93201989,-350392,-37761774,-431061,-67596193,0,-115026786,-695202,-856972948,-502905759,-352096,0,0,0,""]

{"sheet":"State","index":19,"n_rows":91,"n_cols":54,"rows_kept":91,"cut":false,"hidden":true,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,4]]}
["11/4/2016 10:28:20 AM"]
["Atmos Energy Corporation",null,null,null,null,"","","","","","","","","","","","","","",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["SubConsolidatedDeferredBalancesReport-StateOnly (Reporting)",null,null,null,null,"","","","","","","","","","","","","","",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["FY16 Q4 Provision, 02 AUT",null,null,null,null,"","","","","","","","","","","","","","",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["",null,null,null,null,"","","","","","","","","","","","","","",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["","",{"$f":"'OTP DP'!C6","v":"Total Utility"},{"$f":"'OTP DP'!D6","v":"012DIV"},{"$f":"'OTP DP'!E6","v":"002DIV"},{"$f":"'OTP DP'!F6","v":"107DIV"},{"$f":"'OTP DP'!G6","v":"077DIV"},{"$f":"'OTP DP'!H6","v":"007DIV"},{"$f":"'OTP DP'!I6","v":"047DIV"},{"$f":"'OTP DP'!J6","v":"003DIV"},{"$f":"'OTP DP'!K6","v":"979DIV"},{"$f":"'OTP DP'!L6","v":"013DIV"},{"$f":"'OTP DP'!M6","v":"001DIV"},{"$f":"'OTP DP'!N6","v":"006DIV"},{"$f":"'OTP DP'!O6","v":"018DIV"},{"$f":"'OTP DP'!P6","v":"017DIV"},{"$f":"'OTP DP'!Q6","v":"011DIV"},{"$f":"'OTP DP'!R6","v":"004DIV"},{"$f":"'OTP DP'!S6","v":"010DIV"},{"$f":"'OTP DP'!T6","v":"040DIV"},{"$f":"'OTP DP'!U6","v":"008DIV"},{"$f":"'OTP DP'!V6","v":"016DIV"},{"$f":"'OTP DP'!W6","v":"020DIV"},{"$f":"'OTP DP'!X6","v":"014DIV"},{"$f":"'OTP DP'!Y6","v":"015DIV"},{"$f":"'OTP DP'!Z6","v":"019DIV"},{"$f":"'OTP DP'!AA6","v":"040DIV"},{"$f":"'OTP DP'!AB6","v":"005DIV"},{"$f":"'OTP DP'!AC6","v":"021DIV"},{"$f":"'OTP DP'!AD6","v":"099DIV"},{"$f":"'OTP DP'!AE6","v":"095DIV"},{"$f":"'OTP DP'!AF6","v":"091DIV"},{"$f":"'OTP DP'!AG6","v":"098DIV"},{"$f":"'OTP DP'!AH6","v":"092DIV"},{"$f":"'OTP DP'!AI6","v":"070DIV"},{"$f":"'OTP DP'!AJ6","v":"072DIV"},{"$f":"'OTP DP'!AK6","v":"093DIV"},{"$f":"'OTP DP'!AL6","v":"097DIV"},{"$f":"'OTP DP'!AM6","v":"096DIV"},{"$f":"'OTP DP'!AN6","v":"009DIV"},{"$f":"'OTP DP'!AO6","v":"071DIV"},{"$f":"'OTP DP'!AP6","v":"COLODV"},{"$f":"'OTP DP'!AQ6","v":"030DIV"},{"$f":"'OTP DP'!AR6","v":"KANSDV"},{"$f":"'OTP DP'!AS6","v":"172DIV"},{"$f":"'OTP DP'!AT6","v":"170DIV"},{"$f":"'OTP DP'!AU6","v":"171DIV"},{"$f":"'OTP DP'!AV6","v":"190DIV"},{"$f":"'OTP DP'!AW6","v":"700DIV"},{"$f":"'OTP DP'!AX6","v":"830DIV"},{"$f":"'OTP DP'!AY6","v":0},{"$f":"'OTP DP'!AZ6","v":0},{"$f":"'OTP DP'!BA6","v":0},{"$f":"'OTP DP'!BB6","v":0}]
["","","","AU010CAL","AU010SSU","AU020GOF","AU020LGS","AU020TLA","AU020TLAC","AU030AMR","AU030AMREL","AU030AMRRU","AU030ATR","AU030DHT","AU030DHTIR","AU030DHTRU","AU030F10","AU030FSD","AU030GOF",null,"AU030IRR","AU030LUB","AU030LUBEN","AU030NIN","AU030RIN","AU030TRI","AU030TXCNG","AU030WTX","AU030WTXRU","AU050FTB","AU050GA","AU050GOF","AU050IA","AU050IL","AU050KVL","AU050SEA","AU050TN","AU050UCG","AU050VA","AU050WKG","AU060BTR","AU060CO","AU060GOF","AU060KS","AU070172","AU070MVG","AU070PBR","AU080GOF","AU180APT","AU210","AU982ELIM","AU989","AU990",""]
["","","TOTAL","Atmos Utility Call Center","Atmos Energy Corporation","Louisiana Division - General Office","Louisiana Division - LGS","Louisiana Division - Trans LA","Trans LA CNG Division","West Texas Division - Amarillo City Plant Division","West Texas Division - Amarillo Elimination Division","West Texas Division - Amarillo Rural Division","West Texas Division - Amarillo Transmission","West Texas Division - Dalhart","West Texas Division - Dalhart Rural Irrigation Division","West Texas Division - Dalhart Rural Division","West Texas Division - Fain 10","West Texas Division - Fritch, Sanford","West Texas Division - Texas General Office",null,"West Texas Division - Irrigation","West Texas Division - Lubbock City Plant","West Texas Division - Lubbock Environs","West Texas Division - Non-Reg Industrial","West Texas Division - Reg Industrial","West Texas Division - Triangle","West Texas Division - TX CNG","West Texas Division - West Texas City Plant Division","West Texas Division - West Texas Rural Division","Mid States Division - Missouri - Ft Benning","Mid States Division - Georgia","Mid States Division - General Office","Mid States Division - Iowa","Mid States Division - Illinois","Mid States Division - Missouri - Kirsville","Mid States Division - Missouri - Southeast","Mid States Division - Tennessee","Mid States Division - Missouri - UCG","Mid States Division - Virginia","Mid States Division - Kentucky","Colorado-Kansas Division - Butler","Colorado-Kansas Division - CO","Colorado-Kansas Division - General Office","Colorado-Kansas Division - KS","Mississippi Valley Gas Division 172","Mississippi Valley Gas Division - MVG","Mississippi Valley Gas Division - MS PBR","Mid Tex Gas Division","Atmos Pipeline - Texas","Blueflame Insurance Services","Atmos Energy Corporation Elimination","Blueflame Insurance Services Elimination","Mid Tex Elim",""]
["Code","Name","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance",null,"Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance","Ending Balance",""]
["Unassigned","Unassigned","","","","","","","","","","","","","","","","","",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["ACC02","Ad Valorum Taxes",-242576,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-15163,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-44023,0,-97601,-85789,0,0,0,0,""]
["ACC03","Directors Deferred Bonus",10523,0,10523,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["ACC04","MIP / VPP Accrual",44321,-36224,94465,-940,16203,-15853,0,-1895,0,0,0,0,0,0,0,0,1552,null,0,0,0,0,0,0,0,0,0,0,0,-1134,0,0,0,0,0,0,0,-1146,0,-2697,6956,-6338,0,-2957,0,-122294,116623,0,0,0,0,""]
["ACC06","Miscellaneous Accrued",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["ACC08","Self Insurance - Adjustment",183728,0,183728,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["ACC11","Vacation Accrual",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["ACC12","Worker's Comp Insurance Reserve",136241,0,6597,14579,0,0,0,0,0,0,0,0,0,0,0,0,11212,null,0,0,0,0,0,0,0,0,0,0,0,27035,0,0,0,0,0,0,0,0,0,-5377,21274,0,0,18895,0,33107,8919,0,0,0,0,""]
["CAP01","Customer Advances",226544,0,0,0,95585,29331,0,2628,0,1449,0,393,0,0,0,0,0,null,877,228,612,0,0,0,0,8742,5862,0,0,0,0,0,0,0,1758,0,5606,38377,0,17830,0,14342,0,2925,0,0,0,0,0,0,0,""]
["DTE09","Deferred Expense Projects",-5980,0,0,0,0,0,0,-247,0,488,-249,0,0,0,0,0,-836,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-785,0,-129,0,-2398,0,0,0,-263,-1562,0,0,0,0,""]
["DTE12","Amortization - LGS Acq. 1860.14155",-69616,0,0,0,-69616,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["DVA05","RAR 91/93 Bond Cost Amortized",1784,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,1784,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["DVA18","DIG on Fixed Assets - UCG Storage",-73838,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,-73838,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["DVA26","RAR 86/90 Lease Expense Amortization",-9688,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,-9688,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["DVA35","MVG Right of Way",-270158,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-270158,0,0,0,0,0,0,0,""]
["DVA37","Amortization - Comfurt Goodwill",-22656,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-22656,0,0,0,0,0,0,0,0,0,0,0,""]
["FXA01","Fixed Asset Cost Adjustment",-118340175,-2864971,-2648424,-18934,-4972755,-2095299,0,-941262,0,-99533,-3130,-34973,-11286,-328,1458,-4627,-24117,null,653203,-1470615,-100708,0,0,-384534,0,-3228577,-478852,4655,195705,-90934,7417,45151,12547,100764,-3170617,122150,-771588,-4937905,-216,-1861041,2852,-2687417,0,-4357763,-46180,-53345239,-28834253,0,0,0,0,""]
["FXA02","Depreciation Adjustment",-11784397,1121699,1104426,12409,-1937207,-1494835,0,-984066,0,-10042,-3810,-42081,11117,430,-1453,-4143,-40823,null,-650982,-599696,-34334,0,0,-192094,0,-1265587,-288011,-4655,-201061,13082,-7417,-45151,-12547,-100764,-2071166,-122150,-397630,-1046220,-23352,-570310,-18567,-1706837,0,-3136645,1366,4859288,-1894580,0,0,0,0,""]
["FXA03","Book Gain/Loss on Sale of FA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["FXA04","Tax Gain/Loss on Sale of FA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["FXA06","Software Capitalized per Books",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["FXA07","Aid in Construction Adjustment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["FXA09","Capitalized Interest Adjustment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["FXA10","Capitalized Overhead Adjustment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["FXA13","Section 481(a) Cushion Gas",34612,0,34612,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["FXA14","Section 481(a) Line Pack Gas",4200,0,4200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["FXA26","CWIP",-1001239,-16109,107615,-3993,-95233,-32407,0,7079,0,-3302,0,-997,11,0,0,-6,13836,null,3,14044,-572,0,0,-6599,0,6920,9293,0,0,6449,0,0,0,0,-107122,0,-4445,-177924,0,-37054,3813,-118862,0,-106168,-1946,-463177,5613,0,0,0,0,""]
["FXA38","Capitalized Book Depreciation",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["FXA44","Repairs Deduction",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["FXA46","Section 481(a) TPR",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["FXA47","RWIP",-429360,-9,-238,0,-39276,-15282,0,-12472,0,-160,-139,-912,-11,0,0,-29,-9,null,716,-9401,-254,0,0,-2564,0,-16968,-2200,0,0,-17,0,0,0,0,-5434,0,-1725,-52150,0,-13364,-9,-13439,0,-20709,0,-194929,-28375,0,0,0,0,""]
["GCA01","Deferred Gas Costs",-1045716,0,0,0,7,19167,0,-6120,0,952,0,105,-3,0,0,-74,0,null,0,-7812,-283,0,0,0,0,66875,-1121,0,0,0,0,0,0,0,-119623,0,-17293,-22414,0,218681,0,-85834,0,16211,0,-1107136,0,0,0,0,0,""]
["GCA03","Over Recoveries of PGA",-2403156,0,0,0,0,-112469,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,-171134,0,0,0,0,0,0,0,0,-2575,0,-96366,-21041,0,-267696,0,0,0,-114335,0,-1617541,0,0,0,0,0,""]
["ITC02","Deferred ITC - UCG Non-Utility",409,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,409,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["NBP03","SEBP Adjustment",2034045,0,1658517,59937,0,2289,0,0,0,0,0,0,0,0,0,0,36831,null,0,0,0,0,0,0,0,0,0,0,0,87543,0,0,0,0,0,0,0,0,0,0,12373,0,0,58564,0,41647,76344,0,0,0,0,""]
["NBP05","Restricted Stock Grant Plan",291885,0,291885,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["NBP06","Rabbi Trust",90907,0,90907,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["NBP13","Restricted Stock - MIP",796121,0,796121,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["NBP16","Director's Stock Awards",374314,0,374314,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["NBP22","Rabbi Trust Book Gain or Loss",-19545,0,-19545,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["NBP23","Rabbi Trust Tax Gain or Loss",19545,0,19545,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["TAX04","State Net Operating Loss",30612744,0,0,14274088,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3022726,0,82650,2496830,0,0,6236025,0,0,3855850,0,644576,0,0,0,0,0,""]
["NTE03","Capitalized Selling Expense",2047,0,0,48,67,0,0,465,0,0,0,0,0,0,0,0,-12,null,0,767,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,713,0,0,0,0,0,0,0,""]
["NTE11","UNICAP Section 263A Costs",405851,0,0,5763,-430,0,0,0,0,0,0,0,0,0,0,0,16356,null,0,0,0,0,0,0,0,0,0,0,0,123870,0,0,0,0,0,0,0,0,0,0,19922,3786,0,10108,0,226476,0,0,0,0,0,""]
["ONT02","Allowance for Doubtful Accounts",246563,0,0,0,17067,9410,0,6791,0,277,0,212,29,0,0,101,1329,null,98,6407,412,0,0,2,0,12483,1499,0,0,966,0,0,0,0,12981,0,2292,16809,0,13344,1502,8443,0,31594,0,102007,506,0,0,0,0,""]
["ONT03","Clearing Account - Adjustment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["ONT04","Charitable Contribution Carryover",695320,0,695320,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["ONT13","LGS - Goodwill Amortization",-1105209,0,0,-52877,-1052333,1,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["ONT21","Union Gas - Non-Compete",25681,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,25681,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["ONT31","Prepayments",-417503,0,-255088,0,-885,-347,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-33726,0,0,-5708,0,-741,0,0,0,0,0,-84193,-15266,-21548,0,0,0,""]
["ONT32","Rate Case Accrual",-362517,0,0,0,-45,-65,0,15502,0,557,0,652,42,0,0,326,-68156,null,281,15427,1039,0,0,118,0,30788,3211,0,0,0,0,0,0,0,-618,0,0,0,0,-8696,0,-18875,0,0,0,-353,-333653,0,0,0,0,""]
["ONT33","Research and Development Expenses",11776,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11776,0,0,0,0,0,0,0,""]
["ONT49","TXU - Goodwill Amortization",-9114290,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6602322,-2511968,0,0,0,0,""]
["ONT51","Prepayments - MVG",-73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-73,0,0,0,0,0,0,0,""]
["ONT52","WACOG to FIFO Adjustment",-159306,0,0,-5880,0,0,0,0,0,0,0,0,0,0,0,0,-2202,null,0,0,0,0,0,0,0,0,0,0,0,12643,0,0,0,0,0,0,0,0,0,0,-9853,0,0,-16584,0,-137430,0,0,0,0,0,""]
["ONT61","Federal and State Tax Interest",27723,0,27723,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["ONT68","Reg Asset Benefit Accrual",-302118,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-15276,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-9955,0,0,0,0,0,0,0,0,0,0,-77455,-199432,0,0,0,0,""]
["ONT69","TX Rule 8.209 Reg Asset Deferral",-712062,0,0,0,0,0,0,-22176,0,0,0,-1689,0,0,0,0,0,null,0,0,0,0,0,0,0,-85010,-13795,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-589392,0,0,0,0,0,""]
["ONT70","LA SIIP Reg Asset",-270482,0,0,0,-112072,-158410,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["PEN01","Pension Expense",-1931735,0,-1931735,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["PRB01","FAS 106 Adjustment",4076272,0,563703,0,852414,0,0,0,0,0,0,0,0,0,0,0,696868,null,0,0,0,0,0,0,0,0,0,0,0,73770,0,0,0,0,0,0,0,0,0,0,53960,0,0,413914,0,1550863,-129220,0,0,0,0,""]
["RGA01","Regulatory Asset - LGS Amortization",-22041,0,0,-1055,-20986,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["RGL01","Regulatory Liability - Atmos 109",-2,0,0,0,0,0,0,0,0,-2,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["RGL02","Regulatory Liability - Atmos",66821,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66821,0,0,0,0,0,0,0,0,0,""]
["RGL03","Regulatory Liability - GGC 109",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["RGL04","Regulatory Liability - UCGC 109",-19558,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,-19558,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["RGL05","Regulatory Liability - UCGC Rate",7006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,7006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["TAX05","State Bonus Depreciation",16659077,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,10654249,0,0,0,0,0,0,0,0,0,0,0,0,0,6004828,0,0,0,0,0,0,0,""]
["SATTD_FAS115","State FAS 115 Adjustment",-158507,0,-156373,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2134,0,0,0,""]
["TAX39","State Enterprise Zone ITC",1755554,0,1755554,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["SATTD_TREAS_REAL","State Treasury Lock Adj - Realized",970336,0,970336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["SATTD_TREAS_UNREAL","State Treasury Lock Adj - Unrealized",5821849,0,5821849,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["VA_CHARITABLE","VA - Charitable Contributions",-584580,0,-584580,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["TAX37","State Valuation Allowance",-120928,0,-120928,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,""]
["TAX13","State NOL Valuation Allowance",-1563871,0,0,-561913,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1001958,0,0,0,0,0,0,0,0,0,0,""]
["Total Unassigned","",-86929084,-1795614,8895026,13721232,-7319496,-3864769,0,-1935773,0,-109316,-7327,-79290,-99,101,5,-8451,611391,null,4196,-2050651,-134088,0,0,-585670,0,-4641469,-764115,0,-5356,10839317,0,0,0,0,-2483371,0,-1198498,-3713278,-23568,-2539906,5328291,-4546608,0,2355962,-46760,-56981360,-33826093,-23682,0,0,0,""]
["","","","","","","","","","","","","","","","","","","",null,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["Total","",-86929084,-1795614,8895026,13721232,-7319496,-3864769,0,-1935773,0,-109316,-7327,-79290,-99,101,5,-8451,611391,null,4196,-2050651,-134088,0,0,-585670,0,-4641469,-764115,0,-5356,10839317,0,0,0,0,-2483371,0,-1198498,-3713278,-23568,-2539906,5328291,-4546608,0,2355962,-46760,-56981360,-33826093,-23682,0,0,0,""]
[]
[]
[]
["TAX04-State NOL"]

{"sheet":"6-2016","index":20,"n_rows":80,"n_cols":16,"rows_kept":80,"cut":false,"hidden":true,"merged":[]}
["2016-06-30"]
[null,"SSU",20,30,50,60,70,80,180]
["Adj Code","002DIV","107DIV","010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["ONT02",0,195.78964999962946,-336822.97819999995,9267.8938500010154,34643.595399999394,-102155.29844999762,7990.4887499979604,25375.329250000003,{"$f":"SUM(B4:I4)","v":-361505.17974999949}]
["ONT32",0,-122727.56714999999,3738.9359000002546,73689.276949999985,97285.545099999988,0,13528.400150000149,-973121.24034999951,{"$f":"SUM(B5:I5)","v":-907606.64939999906}]
["ONT68",0,0,47232.237349999959,157982.95000000001,44522.824099999991,0,987725.96710000001,28076.325599999807,1265540.3041499997]
["ONT69",0,0,-1551256.9349999998,0,0,0,-8623628.6999999993,0,-10174885.635]
["ONT70",0,-1803502.5949999997,0,0,0,0,0,0,-1803502.5949999997]
["GCA01",0,1237523.01,-1161986.9899999998,-835939.05999999994,2280882.4449999998,802074.35999999987,335931.03499999997,0,2658484.8000000003]
["GCA03",0,-1195681.2349999999,1320409.7649999999,1518284.66,-1582510.7899999998,-430644.15499999997,7397717.0699999994,0,7027575.3149999995]
["ONT52",0,-103634.45,-41810.019999999997,76276.239999999991,44465.759999999995,196624.77,-3147743.5750000002,0,-2975821.2750000004]
["ACC02",0,0,-70980.363750000004,0,0,-187230.76499999998,780192.42749999999,-290058.38250000001,231922.91625000001]
["OTH",0,-53176.59849674999,-46127.091180374991,-58560.867864375003,-39022.075932374995,-39965.710769999998,-225306.69446587496,-92920.277540249997,-555079.31624999992]
["PRB01",-12401.013700002339,270378.73589999869,-88356.082900003035,-661184.48409999989,-194081.88434999995,48166.319800001198,-384359.74235000019,-72796.25700000026,-1094634.4087000058]
["PEN01",-20006.014999999999,0,0,0,0,0,0,0,-20006.014999999999]
["ONT04",1131.4890499999999,124186.88095000001,111522.35915,141072.77009999999,74879.775550000006,77043.948149999997,343754.87935,107303.07959999998,980895.18189999985]
["ONT49",0,0,0,0,0,0,-6839416.2637499999,-2491416.5437500002,-9330832.807500001]
["ONT13",0,-1051866.0337499999,0,0,0,0,0,0,-1051866.0337499999]
["FXA02c",null,null,null,null,null,null,null,null,{"$f":"SUM(B19:I19)","v":0}]
["FXA01c",null,null,null,null,null,null,null,null,0,"fxa04"]
["FXA01c",null,null,null,null,null,null,null,null,0,"fxa07"]
["FXA01c",null,null,null,null,null,null,null,null,0,"fxa10"]
["FXA01c",null,null,null,null,null,null,null,null,0,"fxa44"]
["FXA01c",null,null,null,null,null,null,null,null,0,"fxa06"]
["FXA46",null,null,null,null,null,null,null,null,0,"fxa46"]
["DTE09",0,0,483.08845000000218,-394.65625,145024.38054999997,0,-1811.3891499999995,-2228.2154999999998,141073.20809999999]
["NBP03",957174.68235000013,47506.356000000131,2877.4555999999793,9144.6954000001551,26766.909999999996,80715.574400000012,36605.353600000046,75987.656399999949,1236778.6837500005]
["ONT50",null,null,null,null,null,null,null,null,0]
["NOL",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0,null,null,"TAX02NR",-226944352,-231757498,{"$f":"O30-N30","v":-4813146}]
["Combined Amounts:",null,null,null,null,null,null,null,null,0,null,null,"TAX02U",541564884,570484103,{"$f":"O31-N31","v":28919219}]
["FXA01",{"$f":"B65+B66+B67+B68+B69","v":-3728828.3920875001},{"$f":"C65+C66+C67+C68+C69","v":-12708097.01177001},-7713824.181795232,-11052929.994786622,-4047248.6157622784,-9914902.1898082849,-50780815.385122187,-24839895.973549023,-124786541.74468113,"includes FXA04, FXA07, FXA10, FXA44, FXA06",null,"TAX02OT",5386873,5386873,0]
["FXA02",{"$f":"B64","v":-5349319.1877375059},{"$f":"C64","v":-3054465.8175000064},-1220982.4382249971,-2543137.7792250081,644245.25658748962,-2513616.6503999988,-10229614.912124963,-38733511.392674968,{"$f":"SUM(B33:I33)","v":-63000402.921299957},null,null,"2016-03-31",{"$f":"SUM(N30:N32)","v":320007405}]
["TAX02U",{"$f":"J74-B35-B36","v":21186493},null,null,null,null,null,null,null,21186493]
["TAX02NR",-8548173,null,null,null,null,null,null,null,-8548173,null,null,"current provision",26912994]
["TAX02OT",14274674,null,null,null,null,null,null,null,14274674,null,null,"SB comp entries",14274674]
[null,{"$f":"B3","v":"002DIV"},"107DIV","010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["Total",{"$f":"SUM(B4:B36)","v":18760745.562874991},-18413360.536166765,-10745883.239600608,-13166428.355926005,-2470146.873757164,-11983889.797078282,-70329251.040513024,-67259205.892014235,-175607420.1721811,null,null,"2016-06-30",{"$f":"N33+N35+N36","v":361195073}]
[]
["From C N/C Split:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"344113479-N38","v":-17081594}]
[]
["BU",10,20,30,50,60,70,80,180,"Total AUT"]
[]
["Current"]
["Allowance for Bad Debt",0,195.78964999962946,-336822.97819999995,9267.8938500010154,34643.595399999394,-102155.29844999762,7990.4887499979604,25375.329250000003,-361505.17974999949]
["Rate Case Accrual",0,-122727.56714999999,3738.9359000002546,73689.276949999985,97285.545099999988,0,13528.400150000149,-973121.24034999951,-907606.64939999906]
["Reg Asset Benefit Accrual",0,0,47232.237349999959,157982.95000000001,44522.824099999991,0,987725.96710000001,28076.325599999807,1265540.3041499997]
["TX Rule 8.209 Reg Asset Deferral",0,0,-1551256.9349999998,0,0,0,-8623628.6999999993,0,-10174885.635]
["LA SIIP  Reg Asset",0,-1803502.5949999997,0,0,0,0,0,0,-1803502.5949999997]
["Deferred Gas Cost",0,1237523.01,-1161986.9899999998,-835939.05999999994,2280882.4449999998,802074.35999999987,335931.03499999997,0,2658484.8000000003]
["Unrecovered Gas Cost",0,-1195681.2349999999,1320409.7649999999,1518284.66,-1582510.7899999998,-430644.15499999997,7397717.0699999994,0,7027575.3149999995]
["WACOG to FIFO",0,-103634.45,-41810.019999999997,76276.239999999991,44465.759999999995,196624.77,-3147743.5750000002,0,-2975821.2750000004]
["Ad Valorum Taxes",0,0,-70980.363750000004,0,0,-187230.76499999998,780192.42749999999,-290058.38250000001,231922.91625000001]
["Other, Net",0,-53176.59849674999,-46127.091180374991,-58560.867864375003,-39022.075932374995,-39965.710769999998,-225306.69446587496,-92920.277540249997,-555079.31624999992]
["Federal NOL",0,0,0,0,0,0,0,0,0]
["Subtotal - Current",0,-2041003.6459967499,-1837603.4398803748,941001.09293562593,880267.3036676246,238703.20078000228,-2473593.580965877,-1302648.2455402499,-5594877.3149999995]
[]
["Non Current"]
["FAS106",-12401.013700002339,270378.73589999869,-88356.082900003035,-661184.48409999989,-194081.88434999995,48166.319800001198,-384359.74235000019,-72796.25700000026,-1094634.4087000058]
["Pension Expense",-20006.014999999999,0,0,0,0,0,0,0,-20006.014999999999]
["Charitable Contributions",1131.4890499999999,124186.88095000001,111522.35915,141072.77009999999,74879.775550000006,77043.948149999997,343754.87935,107303.07959999998,980895.18189999985]
["TXU Goodwill Amort",0,0,0,0,0,0,-6839416.2637499999,-2491416.5437500002,-9330832.807500001]
["LGS Goodwill Amort",0,-1051866.0337499999,0,0,0,0,0,0,-1051866.0337499999]
["Depreciation",-5349319.1877375059,-3054465.8175000064,-1220982.4382249971,-2543137.7792250081,644245.25658748962,-2513616.6503999988,-10229614.912124963,-38733511.392674968,-63000402.921299957]
["Gain/Loss on FA",-9765.4837500000012,-133871.68875,-9301.2037500000006,-17313.045000000002,-9625.0499999999993,-101451.77737499999,-15115.927500000002,-87287.65125000001,-383731.82737499999,null,null,{"$f":"SUM(J64:J69)","v":-187786944.66598108}]
["Aid in Construction",19.983749999999997,454637.97749999998,424650.85499999998,1401799.2899999998,980236.06124999991,230087.14874999999,8648529.2737499997,1373659.70625,13513620.296250001]
["Capitalized Overhead",-411423.23583749996,-1024413.3571875001,-895126.91523749987,-1203355.0899,-591463.52729999996,-704091.5344125001,-4559548.6419375008,-4471658.0262000002,-13861080.328012502]
["Repairs Deduction",0,-12003800.334582509,-7233442.751557732,-11234061.149886621,-4426316.1647122782,-9339362.5330207851,-54636136.978184685,-21645822.901099022,-120518942.81304364]
["Software Capitalized",-3307659.65625,-649.60874999999987,-604.16624999999999,0,-79.934999999999988,-83.493750000000006,-218543.11124999999,-8787.1012499999997,-3536407.0724999998]
["Deferred Expense Project",0,0,483.08845000000218,-394.65625,145024.38054999997,0,-1811.3891499999995,-2228.2154999999998,141073.20809999999]
["SEBP Adjustment",957174.68235000013,47506.356000000131,2877.4555999999793,9144.6954000001551,26766.909999999996,80715.574400000012,36605.353600000046,75987.656399999949,1236778.6837500005]
["Stock Option Expense",0,0,0,0,0,0,0,0,0]
["TPR 481a",0,0,0,0,0,0,0,0,0]
["Federal NOL",26912994.000000004,0,0,0,0,0,0,0,26912994.000000004]
["Subtotal - Non Current",18760745.562874995,-16372356.890170017,-8908279.7997202333,-14107429.448861629,-3350414.1774247885,-12222592.997858282,-67855657.459547147,-65956557.646473989,-170012542.85718107]
[]
["TOTAL DEFERRED",18760745.562874995,-18413360.536166769,-10745883.239600608,-13166428.355926003,-2470146.873757164,-11983889.79707828,-70329251.040513024,-67259205.892014235,-175607420.17218107]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"J38-J77","v":0}]

{"sheet":"3-2016","index":21,"n_rows":80,"n_cols":14,"rows_kept":80,"cut":false,"hidden":true,"merged":[]}
["2016-03-31"]
[null,"SSU",20,30,50,60,70,80,180]
["Adj Code","002DIV","107DIV","010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["ONT02",0,17496,-234820,-13169,-12602,-5481,-15009,17070,{"$f":"SUM(B4:I4)","v":-246515}]
["ONT32",0,-122542,1000,26615,-99922,0,692,-66971,{"$f":"SUM(B5:I5)","v":-261128}]
["ONT68",0,0,15539,98739,34288,0,775584,17548,941698]
["ONT69",0,0,-1048310,0,0,0,-4849483,0,-5897793]
["ONT70",0,-999294,0,0,0,0,0,0,-999294]
["GCA01",0,-2397912,-2646907,-2006959,335820,-2245959,5715338,0,-3246579]
["GCA03",0,-629814,-649880,-1465804,-2296484,-962074,6227772,0,223716]
["ONT52",0,-103634,-41810,76276,44466,196625,-3147744,0,-2975821]
["ACC02",0,0,76507,0,0,69049,1047753,437177,1630486]
["OTH",0,151116,131083,166417,110892,113574,640271,264059,1577412]
["PRB01",10494,153111,-105405,-524432,-131735,14696,-391165,-46135,-1020571]
["PEN01",-2038325,null,null,null,null,null,null,null,-2038325]
["ONT04",912,81229,81370,91667,43848,56212,235755,27941,618934]
["ONT49",0,0,0,0,0,0,-4559611,-1660944,-6220555]
["ONT13",0,-701244,0,0,0,0,0,0,-701244]
["FXA02c",null,null,null,null,null,null,null,null,{"$f":"SUM(B19:I19)","v":0}]
["FXA01c",null,null,null,null,null,null,null,null,0,"fxa04"]
["FXA01c",null,null,null,null,null,null,null,null,0,"fxa07"]
["FXA01c",null,null,null,null,null,null,null,null,0,"fxa10"]
["FXA01c",null,null,null,null,null,null,null,null,0,"fxa44"]
["FXA01c",null,null,null,null,null,null,null,null,0,"fxa06"]
["FXA46",0,464213,195252,181594,330166,46450,1332668,1734983,4285326,"fxa46"]
["DTE09",0,0,483,0,-51767,0,-1811,0,-53095]
["NBP03",602139,29691,1798,5595,16786,50447,22878,47492,776826]
["ONT50",null,null,null,null,null,null,null,null,0]
["NOL",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0,null,null,"TAX02NR",-223040174]
["Combined Amounts:",null,null,null,null,null,null,null,null,0,null,null,"TAX02U",554535985]
["FXA01",-3566213,-1960327,-809315,-1656750,456202,-1642795,-6752288,-25786694,-41718180,"includes FXA04, FXA07, FXA10, FXA44, FXA06",null,"TAX02OT",-8887801]
["FXA02",-2430924,-8430257,-5235109,-7508665,-2837718,-6883538,-33990861,-17185897,{"$f":"SUM(B33:I33)","v":-84502969},null,null,"2015-12-31",{"$f":"SUM(N30:N32)","v":322608010}]
["TAX02U",{"$f":"4257643-10539648","v":-6282005},null,null,null,null,null,null,null,-6282005]
["TAX02NR",-3735026,null,null,null,null,null,null,null,-3735026,null,null,"current provision",4257643]
["TAX02OT",14274674,null,null,null,null,null,null,null,14274674,null,null,"SB comp entries",14274674]
[null,{"$f":"B3","v":"002DIV"},"107DIV","010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["Total",{"$f":"SUM(B4:B36)","v":-3164274},-14448168,-10268524,-12528876,-4057760,-11192794,-37709261,-42200371,-135570028,null,null,"2016-03-31",{"$f":"N33+N35+N36","v":341140327}]
[]
["From C N/C Split:"]
[]
["BU",10,20,30,50,60,70,80,180,"Total AUT"]
[]
["Current"]
["Allowance for Bad Debt",0,17496,-234820,-13169,-12602,-5481,-15009,17070,-246516]
["Rate Case Accrual",0,-122542,1000,26615,-99922,0,692,-66971,-261128]
["Reg Asset Benefit Accrual",0,0,15539,98739,34288,0,775584,17548,941698]
["TX Rule 8.209 Reg Asset Deferral",0,0,-1048310,0,0,0,-4849483,0,-5897793]
["LA SIIP  Reg Asset",0,-999294,0,0,0,0,0,0,-999294]
["Deferred Gas Cost",0,-2397912,-2646904,-2006959,335820,-2245959,5715338,0,-3246577]
["Unrecovered Gas Cost",0,-629814,-649880,-1465804,-2296484,-962074,6227772,0,223716]
["WACOG to FIFO",0,-103634,-41810,76276,44466,196625,-3147744,0,-2975821]
["Ad Valorum Taxes",0,0,76507,0,0,69049,1047753,437177,1630486]
["Other, Net",0,151116,131083,166417,110892,113574,640271,264059,1577410]
["Federal NOL",0,0,0,0,0,0,0,0,0]
["Subtotal - Current",0,-4084584,-4397596,-3117885,-1883542,-2834267,6395173,668883,-9253818]
[]
["Non Current"]
["FAS106",10494,153111,-105405,-524432,-131735,14696,-391165,-46135,-1020570]
["Pension Expense",-2038325,0,0,0,0,0,0,0,-2038325]
["Charitable Contributions",912,81229,81370,91667,43848,56212,235755,27941,618934]
["TXU Goodwill Amort",0,0,0,0,0,0,-4559611,-1660944,-6220555]
["LGS Goodwill Amort",0,-701244,0,0,0,0,0,0,-701244]
["Depreciation",-3566213,-1960327,-809315,-1656750,456202,-1642795,-6752288,-25786694,-41718180]
["Gain/Loss on FA",-6510,-112799,-190379,-149772,-63724,-286164,-157168,-87103,-1053620]
["Aid in Construction",0,341015,336218,793953,526931,55679,5534166,6900,7594861]
["Capitalized Overhead",-260547,-656235,-557418,-663472,-349995,-426755,-2835114,-2663385,-8412921]
["Repairs Deduction",0,-8002534,-4822295,-7489374,-2950877,-6226242,-36424091,-14430549,-80345962]
["Software Capitalized",-2163867,296,-1235,0,-53,-56,-108654,-11760,-2285329]
["Deferred Expense Project",0,0,483,0,-51767,0,-1811,0,-53096]
["SEBP Adjustment",602139,29691,1798,5595,16786,50447,22878,47492,776827]
["Stock Option Expense",0,0,0,0,0,0,0,0,0]
["TPR 481a",0,464213,195252,181594,330166,46450,1332668,1734983,4285326]
["Federal NOL",4257643,0,0,0,0,0,0,0,4257643]
["Subtotal - Non Current",-3164273,-10363582,-5870926,-9410992,-2174220,-8358526,-44104434,-42869255,-126316209]
[]
["TOTAL DEFERRED",-3164273,-14448166,-10268523,-12528877,-4057762,-11192793,-37709261,-42200372,-135570027]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"J38-J77","v":-1}]

{"sheet":"12-2015","index":22,"n_rows":80,"n_cols":14,"rows_kept":80,"cut":false,"hidden":true,"merged":[]}
["2015-12-31"]
[null,"SSU",20,30,50,60,70,80,180]
["Adj Code","002DIV","107DIV","010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["ONT02",0,-61388,-55249,-100749,-46617,-116310,-142436,0,{"$f":"SUM(B4:I4)","v":-522749}]
["ONT32",0,-563,-739,10646,30585,0,1442,279035,{"$f":"SUM(B5:I5)","v":320406}]
["ONT68",0,0,120438,39496,31168,0,377730,7019,575851]
["ONT69",0,0,-372581,0,0,0,-1732915,0,-2105496]
["ONT70",0,-358182,0,0,0,0,0,0,-358182]
["GCA01",0,-2107642,-3028571,-3080823,-2245427,-1903693,-12112202,0,-24478358]
["GCA03",0,513836,260369,1411825,636653,467999,541020,0,3831702]
["ONT52",0,-97471,-10154,-232065,-339882,-36845,-1935721,0,-2652138]
["ACC02",0,0,38254,0,0,34524,523876,218589,815243]
["OTH",0,75558,65541,83208,55446,56787,320135,132029,788704]
["PRB01",-54507,59631,-100348,-292484,-55101,1300,-397485,-18589,-857583]
["PEN01",14147220,0,0,0,0,0,0,0,14147220]
["ONT04",821,14548,17505,10246,10991,1842,5458,4642,66053]
["ONT49",0,0,0,0,0,0,-2279805,-830472,-3110277]
["ONT13",0,-350622,0,0,0,0,0,0,-350622]
["FXA02c",0,0,0,0,0,0,0,0,0]
["FXA01c",null,null,null,null,null,null,null,null,0,"fxa04"]
["FXA01c",null,null,null,null,null,null,null,null,0,"fxa07"]
["FXA01c",null,null,null,null,null,null,null,null,0,"fxa10"]
["FXA01c",null,null,null,null,null,null,null,null,0,"fxa44"]
["FXA01c",null,null,null,null,null,null,null,null,0,"fxa06"]
["FXA46",0,-232107,-97626,-90797,-165083,-23225,-666334,-867492,-2142664,"fxa46"]
["DTE09",0,0,0,0,-68416,0,0,0,-68416]
["NBP03",244545,11877,719,2238,6730,20179,9151,18997,314436]
["ONT50",0,0,0,0,0,0,0,0,0]
["NOL",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0,null,null,null,45066983]
["Combined Amounts:",null,null,null,null,null,null,null,null,0]
["FXA01",-1215461,{"$f":"-4030418+232107","v":-3798311},{"$f":"-2713655+97626","v":-2616029},{"$f":"-3873005+90797","v":-3782208},{"$f":"-1152740+165083","v":-987657},{"$f":"-3018348+23225","v":-2995123},{"$f":"-14612673+666334","v":-13946339},{"$f":"-14450685+867492","v":-13583193},-42924321,null,null,null,46066982]
["FXA02",-2050297,-1304172,-625670,-1126496,26817,-1227108,-5560691,-12967490,-24835107,null,null,null,{"$f":"N32+J32","v":3142661}]
["TAX02U",24078255,null,null,null,null,null,null,null,24078255]
["TAX02NR",169152,null,null,null,null,null,null,null,169152]
["TAX02OT",null,null,null,null,null,null,null,null,0]
[null,{"$f":"B3","v":"002DIV"},"107DIV","010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["Total",{"$f":"SUM(B4:B36)","v":35319728},-7635008,-6404141,-7147963,-3109793,-5719673,-36995116,-27606925,-59298891]
[]
["From C N/C Split:"]
[]
["BU",10,20,30,50,60,70,80,180,"Total AUT"]
[]
["Current"]
["Allowance for Bad Debt",0,-61388,-55249,-100749,-46617,-116310,-142436,0,{"$f":"SUM(B45:I45)","v":-522749}]
["Rate Case Accrual",0,-563,-739,10646,30585,0,1442,279035,{"$f":"SUM(B46:I46)","v":320406}]
["Reg Asset Benefit Accrual",0,0,120438,39496,31168,0,377730,7019,575851]
["TX Rule 8.209 Reg Asset Deferral",0,0,-372581,0,0,0,-1732915,0,-2105496]
["LA SIIP  Reg Asset",0,-358182,0,0,0,0,0,0,-358182]
["Deferred Gas Cost",0,-2107642,-3028571,-3080823,-2245427,-1903693,-12112202,0,-24478358]
["Unrecovered Gas Cost",0,513836,260369,1411825,636653,467999,541020,0,3831702]
["WACOG to FIFO",0,-97471,-10154,-232065,-339882,-36845,-1935721,0,-2652138]
["Ad Valorum Taxes",0,0,38254,0,0,34524,523876,218589,815243]
["Other, Net",0,75558,65541,83208,55446,56787,320135,132029,788704]
["Federal NOL",0,0,0,0,0,0,0,0,0]
["Subtotal - Current",{"$f":"SUM(B45:B55)","v":0},{"$f":"SUM(C45:C55)","v":-2035852},{"$f":"SUM(D45:D55)","v":-2982692},-1868462,-1878074,-1497538,-14159071,636672,{"$f":"SUM(J45:J55)","v":-23785017}]
[]
["Non Current"]
["FAS106",-54507,59631,-100348,-292484,-55101,1300,-397485,-18589,{"$f":"SUM(B59:I59)","v":-857583}]
["Pension Expense",14147220,0,0,0,0,0,0,0,{"$f":"SUM(B60:I60)","v":14147220}]
["Charitable Contributions",821,14548,17505,10246,10991,1842,5458,4642,66053]
["TXU Goodwill Amort",0,0,0,0,0,0,-2279805,-830472,-3110277]
["LGS Goodwill Amort",0,-350622,0,0,0,0,0,0,-350622]
["Depreciation",-2050297,-1304172,-625670,-1126496,26817,-1227108,-5560691,-12967490,-24835107]
["Gain/Loss on FA",-3255,-56399,-95190,-74886,-31862,-143082,-78584,-43552,-526810]
["Aid in Construction",0,170507,168109,396976,263465,27839,2767083,3450,3797429]
["Capitalized Overhead",-130273,-328118,-278709,-331736,-174998,-213377,-1417557,-1331693,-4206461]
["Repairs Deduction",0,-4048663,-2604874,-3954156,-1374401,-2712925,-16495622,-13940502,-45131143]
["Software Capitalized",-1081933,148,-617,0,-27,-28,-54327,-5880,-1142664]
["Deferred Expense Project",0,0,0,0,-68416,0,0,0,-68416]
["SEBP Adjustment",244545,11877,719,2238,6730,20179,9151,18997,314436]
["Stock Option Expense",0,0,0,0,0,0,0,0,0]
["TPR 481a",0,232107,97626,90797,165083,23225,666334,867492,2142664]
["Federal NOL",24247407,0,0,0,0,0,0,0,24247407]
["Subtotal - Non Current",{"$f":"SUM(B59:B74)","v":35319728},{"$f":"SUM(C59:C74)","v":-5599156},-3421449,-5279501,-1231719,-4222135,-22836045,-28243597,{"$f":"SUM(J59:J74)","v":-35513874}]
[]
["TOTAL DEFERRED",{"$f":"B75+B56","v":35319728},{"$f":"C75+C56","v":-7635008},-6404141,-7147963,-3109793,-5719673,-36995116,-27606925,-59298891]
[]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"J38-J77","v":0}]

{"sheet":"Non Provision Adjs","index":23,"n_rows":392,"n_cols":50,"rows_kept":392,"cut":false,"hidden":true,"merged":[]}
["History of Non Provision ADIT Adjustments"]
[]
["YTD 12/31/2009 "]
[null,"Total Utility","002DIV","012DIV"]
["FXA26",{"$f":"D5+C5","v":0},{"$f":"5196484.3+471850.58","v":5668334.8799999999},{"$f":"-C5","v":-5668334.8799999999},"reclass CWIP"]
["Total",{"$f":"B5","v":0},{"$f":"C5","v":5668334.8799999999},-5668334.8799999999]
[null,{"$f":"B4","v":"Total Utility"},{"$f":"C4","v":"002DIV"},"012DIV"]
[]
[]
[]
["YTD 6/30/2010 - RTP"]
["Deferred Rate",0.37]
[null,"Total Utility","002DIV","012DIV","107DIV","077DIV","007DIV","047DIV","003DIV","013DIV","979DIV","001DIV","006DIV","017DIV","018DIV","011DIV","004DIV","010DIV","008DIV","016DIV","020DIV","022DIV","014DIV","015DIV","019DIV","040DIV","005DIV","021DIV","099DIV","095DIV","091DIV","098DIV","092DIV","070DIV","072DIV","093DIV","097DIV","096DIV","009DIV","071DIV","COLODV","030DIV","KANSDV","170DIV","190DIV","700DIV","830DIV","982DIV","989DIV","990DIV"]
["ACC02",-8636988,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1091870,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1540089,-6667472,-2417735,0,0,0,0]
["ACC03",683421,669787,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13634,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ACC04",3758788,3406829,-2400439,4229707,-2429648,-1542411,0,-14341,0,0,0,0,0,0,0,0,211723,-3751,0,1896,0,0,-4150,0,0,-31507,81765,1081958,-287042,220518,0,0,-48755,-286057,-54538,0,0,809294,-35514,-1434,545469,-403948,518944,-1215156,1409376,0,0,0,0]
["ACC06",782088,884242,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-203,0,0,0,0,0,0,0,-95530,0,0,0,0,-6421,0]
["ACC08",4727454,3727453,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,0,0,1,0,0,0,1000000,0,0,0,0,0]
["ACC12",6248697,241543,-65927,813963,0,-623714,0,0,0,0,0,0,0,0,0,0,813029,0,0,0,0,0,0,0,0,0,0,0,0,1216032,0,0,0,0,0,0,0,472706,0,-1179317,1654642,-47459,681536,2257442,14221,0,0,0,0]
["GCA01",96048540,0,0,0,-997306,-2168319,0,4007742,18820,0,0,1112809,0,0,0,1291180,0,0,-441688,14802323,0,0,0,0,0,18076024,-29384256,0,2803161,0,128509,2615456,873027,4321507,2291086,2584271,227962,15693564,672323,15437392,0,5139683,1509699,35433571,0,0,0,0,0]
["GCA03",-139928269,0,0,0,0,-1159,0,-4100081,0,0,0,-1365051,0,0,0,-1292396,0,0,0,-14802322,0,0,0,0,0,-18303623,0,0,-2866358,0,-139878,-2615456,-941282,-4321645,-2541693,-2584271,-304714,-18295561,-672322,-15437100,0,-5911905,-2217840,-41213612,0,0,0,0,0]
["GCA04",30202977,30202977,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP01",11566,11566,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NTE11",-1571872,0,0,-899588,0,0,0,0,0,0,0,0,0,0,0,0,-278007,0,0,0,0,0,0,0,0,0,0,0,0,-2866942,0,0,0,0,0,0,0,0,0,0,-1738511,0,-462698,4673874,0,0,0,0,0]
["NTE15",11814156,0,0,1455652,0,0,0,0,0,0,0,0,0,0,0,0,339604,0,0,0,0,0,0,0,0,0,0,0,0,5143584,0,0,0,0,0,0,0,0,0,0,3856756,0,1018560,0,0,0,0,0,0]
["ONT02",8547594,5,0,0,245198,186696,0,158013,6287,0,0,8038,0,529,0,8467,141400,8662,275343,29495,0,-3183,23050,-1,0,343050,99643,0,2,185948,1,98648,19683,109022,148120,67900,25674,702961,20535,522340,70166,165231,859478,3994789,26404,0,0,0,0]
["ONT03",135900,123829,723,0,400,510,0,0,0,0,0,0,0,0,0,0,-2687,0,0,0,0,0,0,0,0,0,0,0,1150,2626,0,0,0,335,0,0,0,1160,0,0,3550,0,300,3704,300,0,0,0,0]
["ONT31",-13037356,-4535708,-345843,0,-57785,-19965,0,0,0,0,0,0,0,0,0,0,380206,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1807734,0,0,-281810,0,-37454,0,0,0,-5496011,-320071,-515181,0,0,0]
["ONT32",-4895360,0,0,0,0,-207466,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5,0,0,-315736,0,0,0,0,0,-804117,-53604,-199737,-90561,0,0,0,0,0,-3224134,0,0,0,0,0]
["ONT33",45434,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45434,0,0,0,0,0,0]
["ONT44",126762,126762,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT51",-26955,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-26955,0,0,0,0,0,0]
["ONT52",8635255,0,0,478071,0,0,0,0,0,0,0,0,0,0,0,0,15607,0,0,0,0,0,0,0,0,0,0,0,0,-1553275,0,0,0,0,0,0,0,0,0,0,-1488995,0,-474099,11657946,0,0,0,0,0]
["ONT58",2529162,2529162,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT64",2051590,2051590,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ACC01",34323,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34323,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ACC05",-330858,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-330858,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CAP01",16906516,0,0,0,7805635,1133374,0,116837,63016,0,0,18390,0,0,0,0,0,38128,11812,26600,0,0,0,0,0,364534,256245,0,0,-35541,2090,131703,0,51788,64921,-4887,8762,2720485,8883,2791886,0,1065228,266627,0,0,0,0,0,0]
["DTE01",-293668,-293668,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DTE09",920520,33710,0,0,3409728,0,0,-11149,0,0,10818,0,0,0,0,0,2443,0,0,0,0,0,0,0,0,0,0,0,0,-235607,0,0,0,0,-255,0,0,-549234,0,0,32132,-1085,-4539,-1766442,0,0,0,0,0]
["DTE12",-4409660,0,0,0,-4409660,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DTE14",1784184,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1784184,0,0,0,0,0]
["DVA05",50005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA06",-99533,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-99533,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA16",-318512,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-318512,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA18",-3210360,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3210360,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA19",497070,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,497070,0,0,0,0,0,0,0,0,0,0,0]
["DVA26",-318118,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-318118,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA35",-11746000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-11746000,0,0,0,0,0,0]
["DVA37",-425963,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-425963,0,0,0,0,0,0,0,0,0]
["FXA01",-2251657480.9074979,-44007299.089999929,-96376291.25,-819144.03,-107692501.70750004,-41277158.142499939,-227348.41,-20061698.257500004,-437078.10499999998,0,-605018.32999999996,-1405848.82,-14276.5,-487288.87,15844.63,-286603.99249999988,-66533.910000000149,7480587.715000011,-26152242.100000046,-1757933.1125000003,559143.46,0,0,-4104264.8674999974,-672275.87,-63969584.36249987,-4673197.6275000032,-1931304.7725,-29434348.990000028,-7979720.8800000018,-2004062.5949999983,-11022245.110000012,-685803.34250000073,-15711742.225000018,-53696409.407500133,-8953949.7950000167,-16280256.374999987,-107024040.12250002,-1432430.56,-28528606.202499926,-2269874.87,-51148895.987500265,-53973805.524999574,-1027900287.7449986,-424641684.85249949,0,0,0,0]
["FXA02",355119368.75999916,1835555.6399999261,54993166.020000003,222461.72,-3928712.9124999195,-38282430.525000021,204517.35,-22708628.527500018,-206504.2175,0,528865.04,-496269.14,23762.34,1456674.01,-15844.63,-190655.92749999999,-1255104.54,-8061351.4150000066,-23536210.905000001,-906284.39750000031,-532215.99,32.22,0,-5099055.97,517520.24,-46774829.092500068,-3568327.36,-118001.28249999999,-28661133.037499979,2723112.41,-1525715.1549999998,-7956392.4800000116,-1666923.13,-7855753.7225000132,-61701648.227499902,-13038153.482500017,-5129576.6399999857,-15955768.754999928,-1112767.3575000002,-23004287.967500083,-376177.75,-45880517.685000047,-60828301.722500078,535285684.09249997,187701561.62249938,0,0,0,0]
["FXA13",1504888,1504888,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA14",182587,182587,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA15",5066944,5066944,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA16",-1394751,-1394751,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA26",-15479741.084316615,{"$f":"-4190280.93023294+(5668335/0.37)","v":11129543.394091384},{"$f":"-2160466.42017076+-(5668335/0.37)","v":-17480290.744495086},-21.230000000447035,-725724.22671156889,117756.28620820772,0,-355224.09492275381,-5479.8350674803187,0,-615.35322431413806,-22083.657221763289,0,0,0,-670.5588401518653,555446.69196478743,31167.656726518842,-234195.04191392369,-5825.1578721118021,0,0,0,-53841.448800561368,0,-315627.26923610107,-45610.638836827959,-2911103.0062311515,-541879.44109863928,252757.64727169171,-17842.11645254539,-27967.53349708725,-178.33789633690503,-78775.653755089617,231465.11669101985,-54376.090642667899,-13990.711169508548,-821795.10585415503,-13769.352124017169,-169290.4691434236,193226.28201549419,-250047.38654440315,-74178.462139965966,-1991161.3005044423,-1779539.9350896403,0,0,0,0]
["FXA41",-1443403,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-60163,0,0,0,0,0,0,0,0,0,0,0,0,-561774,0,0,0,0,0,0,0,0,0,0,-190269,0,-631197,0,0,0,0,0,0]
["ITC01",20349,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20349,0,0,0,0,0,0,0,0]
["ITC02",74057,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74057,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ITC03",164207,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,164207,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ITC04",250615,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,250615,0,0,0,0,0,0]
["ITC05",9912,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9912,0,0,0,0,0,0,0,0]
["NBP03",70917339,60794903,0,-15906,0,1477049,0,0,0,0,0,0,0,0,0,0,1621992,0,0,0,0,0,0,0,0,0,0,0,0,2998253,0,0,0,0,0,0,0,533443,0,0,1954893,0,813841,738871,0,0,0,0,0]
["NBP04",-535968,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-535968,0,0,0,0,0,0]
["NBP05",22073551,22073551,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP06",5404585,5404585,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP08",1560435,1560435,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP13",6124515,6124515,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP16",5003327,5003327,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP18",-890570,-890570,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NTE03",323288,0,0,25534,15800,0,0,12960,0,0,0,0,0,0,0,0,0,0,20850,0,0,0,0,0,0,32450,0,0,0,0,0,0,0,0,0,0,0,50588,0,0,0,7193,157913,0,0,0,0,0,0]
["NTE19",4112408,4112408,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT04",{"$f":"5393765+94033","v":5487798},{"$f":"479170+94033","v":573203},25557,218477,274075,70323,0,78205,525,1863,0,1346,0,0,0,333,145752,0,46197,0,0,0,0,12174,0,131697,938,0,148741,189448,16223,23018,2126,34428,187305,36217,14618,455632,4242,239427,450,136905,319579,1343714,755060,0,0,0,0]
["ONT06",-191434,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-191434,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT13",-22844969,0,0,-1098836,-21746133,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT21",1116555,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1116555,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT22",46664,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46664,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT23",77456,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,77456,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT49",-162501752,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-116475384,-46026368,0,0,0,0]
["ONT50",872420,872420,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT61",-1007744,-1007744,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["PEN01",-70302769,-74046303,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,756274,2915773,71487,0,0,0,0]
["PRB01",143231053,14016828,0,4594245,14813315,2182590,0,0,0,0,0,0,0,0,0,0,26499240,0,0,0,0,0,0,0,0,0,0,0,274861,21651277,-1030013,0,0,0,-4910509,0,-2299078,2677257,0,650705,8396196,-6164622,12737746,45404231,3736784,0,0,0,0]
["RGA01",-527066,0,0,-25352,-501714,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["RGL01",1921600,190514,0,0,0,0,0,358481,5269,0,16843,14916,296,724,0,7531,12394,119240,0,0,0,0,0,0,0,1081568,113824,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["RGL02",-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2,0,0,0,0,0]
["RGL03",106793,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79586,0,27207,0,0,0,0,0,0,0]
["RGL04",-1810671,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1810671,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["RGL05",2036238,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2036238,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX06",-3905248,-3905248,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX08",11902012,11902012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX22",12525926,12359842,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,166084,0,0,0,0,0,0]
["TAX04",10400754,0,0,3912795,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3386455,0,0,0,0,0,0,0,0,0,0,1385723,0,1715781,0,0,0,0,0,0]
["TAX05",5053447,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3481304,0,0,0,0,0,0,0,0,0,0,0,0,1572143,0,0,0,0,0,0]
["TAX11",-1768706.4499999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1218456.3999999999,0,0,0,0,0,0,0,0,0,0,0,0,-550250.04999999993,0,0,0,0,0,0]
["TAX12",-3640263.9,0,0,-1369478.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1185259.25,0,0,0,0,0,0,0,0,0,0,-485003.05,0,-600523.35,0,0,0,0,0,0]
["TAX02U"]
["TAX02NR",{"$f":"C99","v":0}]
["TAX23",5344447.6100000003,5344447.6100000003]
["Total",{"$f":"SUM(B14:B93)*$B$12+SUM(B94:B100)","v":-676497056.58577168},{"$f":"SUM(C14:C93)*$B$12+SUM(C94:C100)","v":34439850.839313813},{"$f":"SUM(D14:D93)*$B$12+SUM(D94:D100)","v":-22810257.640563179},5939644.2302000001,-42892262.523283266,-29213099.651077945,-8447.4921999999988,-15731987.035571428,-205403.70829996772,689.31,-18169.827992996201,-789488.83837205241,3619.2808,359136.11180000001,0,-171241.72717085615,10354254.359526971,-143307.30601118639,-18503749.597358171,-966458.74711268174,9963.1638999999886,-1165.7886000000001,6993,-3420646.0359312068,-57259.583100000003,-40465365.507967338,-13734021.351744629,-1435026.8926555258,-21785075.513381496,{"$f":"SUM(AE14:AE93)*$B$12+SUM(AE94:AE100)","v":11486970.495590525},-1691154.5105874408,-6938697.3656939324,-905799.14984664484,-8782650.6324643958,-45482275.351774335,-8127616.2362127993,-8861624.5886827074,-43809705.69384101,-947503.49976088654,-18152982.786483068,4850068.0049457327,-38208802.231846549,-38351354.702566653,-206998675.21261114,-104143975.91108319,-190616.97,0,-2375.77,0]
["Provision",{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!B$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-566241638.34999979},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!C$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-344694.09000000451},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!D$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-13138803.359999999},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!E$13,'9-2009'!$B$96:$AT$96,0)),0)","v":5113441.3099999996},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!F$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-37186692.750000007},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!G$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-25494927.699999999},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!H$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-8447.4700000000012},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!I$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-13621961.070000002},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!J$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-166301.31},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!K$13,'9-2009'!$B$96:$AT$96,0)),0)","v":689.31},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!L$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-29049.809999999987},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!M$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-247333.52999999997},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!N$13,'9-2009'!$B$96:$AT$96,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!O$13,'9-2009'!$B$96:$AT$96,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!P$13,'9-2009'!$B$96:$AT$96,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!Q$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-155959.44000000006},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!R$13,'9-2009'!$B$96:$AT$96,0)),0)","v":10037329.66},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!S$13,'9-2009'!$B$96:$AT$96,0)),0)","v":26925.640000000014},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!T$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-15424777.560000001},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!U$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-682198.60000000021},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!V$13,'9-2009'!$B$96:$AT$96,0)),0)","v":9962.9899999999907},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!W$13,'9-2009'!$B$96:$AT$96,0)),0)","v":8706.4699999999993},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!X$13,'9-2009'!$B$96:$AT$96,0)),0)","v":9214.11},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!Y$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-3036239.98},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!Z$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-57259.72},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!AA$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-33060285.140000004},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!AB$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-13091643.029999999},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!AC$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-197609.59999999998},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!AD$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-19050637.699999999},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!AE$13,'9-2009'!$B$96:$AT$96,0)),0)","v":11938523.370000003},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!AF$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-1369981.9799999997},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!AG$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-5871912.5800000001},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!AH$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-826981.45000000007},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!AI$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-7477281.5299999993},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!AJ$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-42061217.049999997},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!AK$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-7102689.46},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!AL$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-7936753.0800000001},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!AM$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-36001002.589999996},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!AN$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-732577.05999999994},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!AO$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-15352114},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!AP$13,'9-2009'!$B$96:$AT$96,0)),0)","v":3988949.12},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!AQ$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-31409863.139999997},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!AR$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-38090186.109999999},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!AS$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-135864992.34000003},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!AT$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-92092222.62999998},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!AU$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-190616.97},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!AV$13,'9-2009'!$B$96:$AT$96,0)),0)","v":2210.75},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!AW$13,'9-2009'!$B$96:$AT$96,0)),0)","v":-2375.77},{"$f":"IFERROR(INDEX('9-2009'!$B$95:$AT$96,1,MATCH('Non Provision Adjs'!AX$13,'9-2009'!$B$96:$AT$96,0)),0)","v":0}]
["Change",{"$f":"B101-B102","v":-110255418.23577189},{"$f":"C101-C102","v":34784544.929313816},-9671454.2805631794,826202.92020000052,-5705569.7732832581,-3718171.9510779455,-2.2199999997610576E-2,-2110025.9655714259,-39102.398299967725,0,10879.982007003786,-542155.30837205239,3619.2808,359136.11180000001,0,-15282.287170856085,316924.69952697121,-170232.9460111864,-3078972.0373581704,-284260.14711268153,0.17389999999795691,-9872.2585999999992,-2221.1100000000006,-384406.05593120679,0.13689999999769498,-7405080.3679673336,-642378.32174463011,-1237417.2926555257,-2734437.8133814968,-451552.87440947816,-321172.53058744106,-1066784.7856939323,-78817.699846644769,-1305369.1024643965,-3421058.3017743379,-1024926.7762127994,-924871.50868270732,-7808703.1038410142,-214926.4397608866,-2800868.786483068,861118.88494573254,-6798939.0918465517,-261168.59256665409,-71133682.872611105,-12051753.281083211,0,-2210.75,0,0]
[]
["OCI Provision",{"$f":"'9-2009'!B87+'9-2009'!B88","v":2958802.6800000006},{"$f":"'9-2009'!C87+'9-2009'!C88","v":2958802.6800000006}]
["OCI Return",{"$f":"(B92+B91)*$B$12","v":2958802.68},{"$f":"(C92+C91)*$B$12","v":2958802.68}]
["Change",{"$f":"B105-B106","v":0},{"$f":"C105-C106","v":0}]
[]
["RTP without OCI",{"$f":"B103-B107","v":-110255418.23577189},{"$f":"C103-C107-C6","v":29116210.049313817},{"$f":"D103-D107-D6","v":-4003119.4005631795},{"$f":"E103-E107","v":826202.92020000052},-5705569.7732832581,-3718171.9510779455,-2.2199999997610576E-2,-2110025.9655714259,-39102.398299967725,0,10879.982007003786,-542155.30837205239,3619.2808,359136.11180000001,0,-15282.287170856085,316924.69952697121,-170232.9460111864,-3078972.0373581704,-284260.14711268153,0.17389999999795691,-9872.2585999999992,-2221.1100000000006,-384406.05593120679,0.13689999999769498,-7405080.3679673336,-642378.32174463011,-1237417.2926555257,-2734437.8133814968,-451552.87440947816,-321172.53058744106,-1066784.7856939323,-78817.699846644769,-1305369.1024643965,-3421058.3017743379,-1024926.7762127994,-924871.50868270732,-7808703.1038410142,-214926.4397608866,-2800868.786483068,861118.88494573254,-6798939.0918465517,-261168.59256665409,-71133682.872611105,-12051753.281083211,0,-2210.75,0,0]
[null,{"$f":"B13","v":"Total Utility"},{"$f":"C13","v":"002DIV"},"012DIV","107DIV","077DIV","007DIV","047DIV","003DIV","013DIV","979DIV","001DIV","006DIV","017DIV","018DIV","011DIV","004DIV","010DIV","008DIV","016DIV","020DIV","022DIV","014DIV","015DIV","019DIV","040DIV","005DIV","021DIV","099DIV","095DIV","091DIV","098DIV","092DIV","070DIV","072DIV","093DIV","097DIV","096DIV","009DIV","071DIV","COLODV","030DIV","KANSDV","170DIV","190DIV","700DIV","830DIV","982DIV","989DIV","990DIV"]
[null,-741521,-741521]
[]
["YTD 10/31/2010"]
["Adj Code","Total Utility","002DIV","012DIV","830DIV"]
["NBP05",{"$f":"SUM(C115:E115)","v":423177},423177,null,null,"FY10 Annual Provision Reclass"]
["FXA02",{"$f":"SUM(C116:E116)","v":183030},183030,null,null,"FY10 Annual Provision Reclass"]
["OTH",{"$f":"SUM(C117:E117)","v":0},318090,-318090,null,"FY10 Annual Provision Reclass"]
["Total YTD 10/31/2010",{"$f":"SUM(B115:B117)","v":606207},{"$f":"SUM(C115:C117)","v":924297},-318090,0]
[null,{"$f":"B114","v":"Total Utility"},{"$f":"C114","v":"002DIV"},"012DIV","830DIV"]
[]
["YTD 3/31/2011 (includes 10/31/2010 adjustments from above)"]
[null,null,"AU010SSU",null,"AU020GOF","AU020LGS","AU020TLA","AU020TLAC","AU030GOF","AU030AMR","AU030FSD","AU030WTX","AU050GOF","AU050GA","AU050IA","AU050IL","AU050KVL","AU050SEA","AU050TN","AU050UCG","AU050VA","AU050WKG","AU060GOF","AU060BTR","AU060CO","AU060KS","AU070MVG"]
["Adj Code","Total Utility","002DIV","012DIV","107DIV","077DIV","007DIV","047DIV","010DIV","003DIV","004DIV","005DIV","091DIV","095DIV","098DIV","092DIV","070DIV","072DIV","093DIV","097DIV","096DIV","009DIV","030DIV","071DIV","COLODV","KANSDV","170DIV","190DIV"]
["ONT58",{"$f":"SUM(C124:AB124)","v":-935790},-935790,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IRS Audit"]
["GCA04",-11175101.49,{"$f":"-30202977*0.37","v":-11175101.49}]
["GCA04/OTHc",0.37999999971361831,-11175101,null,null,840901.28,69236.47,null,null,0,19664.52,1917293.64,null,813878.12,56336.49,0,303375.95,637389.37,1645077.68,1302475.8700000001,1581825.86,0,70596,134386.49,1418667.22,0,363996.42,0,"IRS Audit"]
["ONT64",-759088,-759088,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IRS Audit"]
["DTE01",0,39717,null,null,-39717,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SSU Deferred Reclass"]
["DTE14",-660148,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-660148,"IRS Audit"]
["NTE11/OTHc",0.17999999970197678,4652361,null,-146732,null,null,null,-21608.74,null,null,null,-2468467.21,null,null,null,null,null,null,null,null,null,-186679,null,null,null,-268898,-1559975.87,"SSU Deferred Reclass"]
["NTE19",-1521591,-1521591]
["NTE19/OTHc",0.22000000000116415,-1521591,null,174535,-42731.32,-18174.73,0,28914,-1573.51,0,-30673.42,949312.96,-47213.91,-6735.62,-39540.620000000003,-8945.76,-27026.29,-41843.839999999997,-19575.689999999999,-110343.84,361656.06,366541.73,-4716.66,-32348.74,-132945.67000000001,205021.09,null,"IRS Audit"]
["NBP08",-577361,-577361,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IRS Audit"]
["FXA02",2111630,{"$f":"1928600+183030","v":2111630},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY10 Annual Provision Reclass, IRS Audit & Co 20 (Closed Div 047)Deferred Reclass"]
["FXA01",2395032,2395032,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IRS Audit & Co 20 (Closed Div 047) Deferred Reclass"]
["TAX02U",10668237,10668237,null,null,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IRS Audit"]
["TAX23",-4296994,-4296994,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IRS Audit"]
["ONT44",-46902,-46902]
["NBP05",{"$f":"SUM(C139:F139)","v":423177},423177]
["OTHc",{"$f":"SUM(C140:F140)","v":0},318090,-318090]
["OTH",{"$f":"SUM(C141:AB141)","v":0.77999999979510903},{"$f":"C126+C132+C130+C140","v":-7726241},{"$f":"D126+D132+D130+D140","v":-318090},{"$f":"E126+E132+E130+E140","v":27803},{"$f":"F126+F132+F130","v":798169.96000000008},51061.740000000005,0,7305.2599999999984,-1573.51,19664.52,1886620.22,-1519154.25,766664.21,49600.869999999995,-39540.620000000003,294430.19,610363.07999999996,1603233.8399999999,1282900.1800000002,1471482.02,361656.06,250458.72999999998,129669.82999999999,1386318.48,-132945.67000000001,300119.51,{"$f":"AB126+AB132+AB130","v":-1559975.87}]
["Total YTD 3/31/2011 ",{"$f":"SUM(B124:B140)","v":-4374898.7100000009},{"$f":"SUM(C124:C140)","v":-11401275.490000002},-318090,27803,758452.96000000008,51061.740000000005,0,7305.2599999999984,-1573.51,19664.52,1886620.22,-1519154.25,766664.21,49600.869999999995,-39540.620000000003,294430.19,610363.07999999996,1603233.8399999999,1282900.1800000002,1471482.02,361656.06,250458.72999999998,129669.82999999999,1386318.48,-132945.67000000001,300119.51,-2220123.87]
[null,{"$f":"B123","v":"Total Utility"},{"$f":"C123","v":"002DIV"},"012DIV","107DIV","077DIV","007DIV","047DIV","010DIV","003DIV","004DIV","005DIV","091DIV","095DIV","098DIV","092DIV","070DIV","072DIV","093DIV","097DIV","096DIV","009DIV","030DIV","071DIV","COLODV","KANSDV","170DIV","190DIV"]
[]
["YTD 4/30/2011 - reclass audit adjustments from OTHER to correct adj codes"]
["Adj Code","Total Utility","002DIV","012DIV","107DIV","077DIV","007DIV","047DIV","010DIV","003DIV","004DIV","005DIV","091DIV","095DIV","098DIV","092DIV","070DIV","072DIV","093DIV","097DIV","096DIV","009DIV","030DIV","071DIV","COLODV","KANSDV","170DIV","190DIV"]
["FXA01",{"$f":"SUM(C147:AB147)","v":0},null,null,null,-84118.5,null,84118.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IRS Audit & Co 20 (Closed Div 047) Deferred Reclass"]
["FXA02",{"$f":"SUM(C148:AB148)","v":0},null,null,null,75671,null,-75671]
["GCA04/OTHc",11175101.380000001,0,{"$f":"D126","v":0},0,{"$f":"F126","v":840901.28},{"$f":"G126","v":69236.47},0,0,0,19664.52,1917293.64,0,813878.12,56336.49,0,303375.95,637389.37,1645077.68,1302475.8700000001,1581825.86,0,70596,134386.49,1418667.22,0,363996.42,0]
["NTE11/OTHc",-4652360.82,0,{"$f":"D130","v":0},-146732,0,0,0,-21608.74,0,0,0,-2468467.21,0,0,0,0,0,0,0,0,0,-186679,0,0,0,-268898,-1559975.87]
["NTE19/OTHc",1521591.2200000002,0,{"$f":"D132","v":0},174535,-42731.32,-18174.73,0,28914,-1573.51,0,-30673.42,949312.96,-47213.91,-6735.62,-39540.620000000003,-8945.76,-27026.29,-41843.839999999997,-19575.689999999999,-110343.84,361656.06,366541.73,-4716.66,-32348.74,-132945.67000000001,205021.09,0]
["OTH",-0.77999999979510903,{"$f":"-SUM(C149:C151)+11175101+-4652361+1521591","v":8044331},{"$f":"-SUM(D149:D151)","v":0},-27803,-798169.96000000008,-51061.740000000005,0,-7305.2599999999984,1573.51,-19664.52,-1886620.22,1519154.25,-766664.21,-49600.869999999995,39540.620000000003,-294430.19,-610363.07999999996,-1603233.8399999999,-1282900.1800000002,-1471482.02,-361656.06,-250458.72999999998,-129669.82999999999,-1386318.48,132945.67000000001,-300119.51,1559975.87]
["Total YTD 4/30/2011",{"$f":"B152+B148+B147","v":-0.77999999979510903},{"$f":"C152+C148+C147","v":8044331},0,-27803,-806617.46000000008,-51061.740000000005,8447.5,-7305.2599999999984,1573.51,-19664.52,-1886620.22,1519154.25,-766664.21,-49600.869999999995,39540.620000000003,-294430.19,-610363.07999999996,-1603233.8399999999,-1282900.1800000002,-1471482.02,-361656.06,-250458.72999999998,-129669.82999999999,-1386318.48,132945.67000000001,-300119.51,1559975.87]
[null,{"$f":"B146","v":"Total Utility"},{"$f":"C146","v":"002DIV"},"012DIV","107DIV","077DIV","007DIV","047DIV","010DIV","003DIV","004DIV","005DIV","091DIV","095DIV","098DIV","092DIV","070DIV","072DIV","093DIV","097DIV","096DIV","009DIV","030DIV","071DIV","COLODV","KANSDV","170DIV","190DIV"]
[]
[]
[]
[]
[]
[]
[]
["YTD 2/28/2013"]
["Adj Code","Total Utility","002DIV"]
["TAX04",{"$f":"C164","v":110743},110743,"Transfer Co 321 to AUT"]
["TAX12",{"$f":"C165","v":-38760},-38760,"Transfer Co 321 to AUT"]
["TAX10",143425,143425,"Transfer Co 321 to AUT"]
["Total YTD 2/28/2013",{"$f":"SUM(B164:B166)","v":215408},{"$f":"SUM(C164:C166)","v":215408}]
[null,{"$f":"B163","v":"Total Utility"},{"$f":"C163","v":"002DIV"}]
[]
["YTD 3/31/2013 (includes 2/28/2013 adjustments from above)"]
["Adj Code","Total Utility","002DIV","012DIV","107DIV","077DIV","007DIV","003DIV","013DIV","001DIV","006DIV","017DIV","018DIV","004DIV","010DIV","008DIV","016DIV","020DIV","014DIV","015DIV","019DIV","005DIV","021DIV","099DIV","095DIV","091DIV","098DIV","092DIV","070DIV","072DIV","093DIV","097DIV","096DIV","009DIV","071DIV","COLODV","030DIV","KANSDV","170DIV","190DIV","700DIV"]
["FXA26",{"$f":"SUM(C172:AO172)","v":-1064389.3650000002},598596.35,0.36499999999999999,-69353,95494.22,-1.095,1751.635,-1,0,0,0,0,0,-58400,1,1.46,1,0,0,2557.0949999999998,115.705,0.36499999999999999,0,5727.31,-869380.99,270298.56,-16469.895,-17532.41,-124108.03,-781.46500000000003,-316400.61499999999,4525.2699999999995,10829.55,-3326.61,6705.05,-46002.409999999996,-311012.48499999999,-50273.654999999999,-130220.685,-47729.955000000002,"Reclass"]
["FXA02",{"$f":"SUM(C173:AO173)","v":-651975.56999999192},5027443.41,5227747.1749999998,0,-721336.36,-313478.06,20263519.215,-20314330.134999998,824843.42499999993,-364017.05499999999,-14.234999999999999,-664690.54999999993,-4342.7699999999995,233504.37,-941.69999999999993,-158561.47500000001,-15827.494999999999,-472.67500000000001,2609.3849999999998,-31441.465,-491590.76,-50222.174999999996,6868.2049999999999,-368259.45,-165698.32,-71556.06,-63530.805,-4565.0550000000003,-270506.97499999998,-544734.76,-507042.30499999999,-53636.75,467031.37,-16125.334999999999,-452379.90499999997,-485687.98,-288371.89999999997,-609548.17499999993,-4245218.2749999994,-1427413.165,"Reclass"]
["GCA01",-186975,592309,0,-840671,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,676175,153202,0,0,0,0,0,0,0,0,0,-664683,0,-192279,88972,0,"Reclass"]
["ONT13",0,0,0,-15.695,0,15.695,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Reclass"]
["ONT03",186977,-625810,0,840674,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,388216,-153202,0,0,0,0,0,0,0,0,0,-366202,0,192273,-88972,0,"Reclass"]
["FXA01",1716361.5700000015,-156368.55499999999,-32256.51,0,59623.845000000001,-270897.15999999997,-25376963.719999999,25083855.215,-878218.47,388607.83499999996,0.36499999999999999,771757.46,13.87,-5.1099999999999994,0,-143457.77499999999,0,0,0,11504.8,15277.44,-1638.85,-20672.14,156471.85,282993.26,-201482.91999999998,72001.36,19875.345000000001,143792.845,100972.14,637715.59,1011.78,-624453.31499999994,4836.25,58622.284999999996,1670832.2,-143541.72500000001,18755.524999999998,-2365941.6800000002,2433738.2399999998,"Reclass"]
["TAX04",110743,110743,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfer Co 321 to AUT"]
["TAX12",-38760,-38760,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfer Co 321 to AUT"]
["TAX10",143425,143425,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfer Co 321 to AUT"]
["Total YTD 3/31/2013",{"$f":"SUM(B172:B180)","v":215406.63500000932},{"$f":"SUM(C172:C180)","v":5651578.2050000001},5195491.03,-69365.694999999949,-566218.29500000004,-584360.61999999988,-5111692.8699999973,4769524.0800000019,-53375.045000000042,24590.77999999997,-13.87,107066.91000000003,-4328.8999999999996,175099.26,-940.69999999999993,-302017.79000000004,-15826.494999999999,-472.67500000000001,2609.3849999999998,-17379.57,-476197.61499999999,-51860.659999999996,-13803.934999999999,-206060.29,312304.94999999995,-2740.4199999999837,-7999.3399999999965,-2222.119999999999,-250822.16,-444544.08499999996,-185727.32999999996,-48099.700000000004,-146592.39499999996,-14615.695,-387052.57,108256.80999999982,-742926.11,-641072.30499999993,-6741380.6399999987,958595.11999999965]
[null,{"$f":"B171","v":"Total Utility"},{"$f":"C171","v":"002DIV"},"012DIV","107DIV","077DIV","007DIV","003DIV","013DIV","001DIV","006DIV","017DIV","018DIV","004DIV","010DIV","008DIV","016DIV","020DIV","014DIV","015DIV","019DIV","005DIV","021DIV","099DIV","095DIV","091DIV","098DIV","092DIV","070DIV","072DIV","093DIV","097DIV","096DIV","009DIV","071DIV","COLODV","030DIV","KANSDV","170DIV","190DIV","700DIV"]
[]
["YTD 6/30/2013 (includes YTD 3/31/2013 adjustments from above) = RTP"]
["Adj Code","Total Utility","002DIV","012DIV","107DIV","077DIV","007DIV","003DIV","013DIV","001DIV","006DIV","017DIV","018DIV","004DIV","010DIV","008DIV","016DIV","020DIV","014DIV","015DIV","019DIV","005DIV","021DIV","099DIV","095DIV","091DIV","098DIV","092DIV","070DIV","072DIV","093DIV","097DIV","096DIV","009DIV","071DIV","COLODV","030DIV","KANSDV","170DIV","190DIV","700DIV","830DIV"]
["ACC02",-1213516.96,0,0,0,0,0,0,0,0,0,0,0,0,-85403.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-254561.94999999995,-454059.27,-419492.31000000006,0]
["ACC04",-2743392.1950000003,-943141.38500000001,-122654.23499999999,10176.565000000002,-121771.3,-64755.745000000003,-1121.2800000000007,0,-4189.835,0,0,0,0,-165164.32499999998,0,0,0,0,0,0,0,0,0,-14730.305,-257797.67499999999,0,0,-2302.0550000000003,-9356.0450000000001,1235.1600000000035,0,0,-1397.2199999999939,-1720.2449999999999,311.71000000000276,-130267.40499999998,-30513.634999999998,-102556.60499999998,-705371.99,-76304.344999999972,0]
["ACC11",50135.304999999993,-95161.705000000002,89728.315000000002,-121480.03,86221.395000000004,28740.829999999998,0,0,0,0,0,0,0,977.83499999999992,0,0,0,0,0,0,0,0,0,0,-30504.145,0,0,0,0,0,0,0,59916.939999999995,0,0,354.05,0,36856.239999999998,-4190.93,-1323.49,0]
["DTE12",4832.2350000001024,0,0,0,4832.2350000001024,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA06",36329.544999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36329.544999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA01",-14026240.804999974,-133710.08499999717,-31741.129999995232,0,134092.24000000209,-122738.91500000097,-74620.600000000559,2476.1599999999744,4.0150000000139698,-522.68000000005122,0,2182.3349999999919,13.869999999995343,-158.77499999996508,0,-288964.29499999993,3013.4399999999441,0,0,-10079.839999999851,-215794.93499999866,23839.245000000112,-141666.35499999998,-704217.49500000104,283215.18000000017,-201483.28500000003,72001.724999999977,19875.345000000001,143792.47999999998,53350.954999998212,637715.22500000009,-497282.93499999959,-946494.6400000006,4216.8449999999721,-2162584.4849999994,824449.59,-1512664.0249999985,96489.57499999553,-9472736.9599999785,190492.40500000119,0]
["FXA02",14377.349999988452,5056461.8,5227659.9399999976,0,-724451.63499999978,-322546.85000000149,-237068.59499999881,-8868.4049999999988,6706.5100000000093,-10970.804999999993,-14.234999999999673,-762.11999999999534,-4342.7700000000041,233532.11000000004,-941.70000000111759,-152415.24000000022,-15955.244999999995,-472.67500000000001,2609.3849999999998,-30334.420000000391,-480018.43499999866,-51371.924999999814,11971.634999999995,-325000.01499999873,-165742.48499999999,-71556.06,-63530.804999999935,-4565.054999999993,-270506.97500000009,-541749.06000000238,-507042.30500000017,-35055.695000000298,483643.25,-16125.335000000021,-181557.20500000007,-674891.93499999994,-226597.47500000149,-612063.02500000224,-3958280.4600000083,-1313408.3350000009,0]
["FXA26",-1643296.064999999,-115140.34499999997,-830680.50499999896,7.6649999999999991,385030.47,32204.315000000002,184020.59,2379.4349999999999,2202.0450000000001,11784.754999999999,0,64.97,455.15499999999997,912.86499999999069,-11354.785,109814.26500000001,-4276.34,0,0,-85639.95,210594.05,-17277.64,280719.31,60299.095000000001,4581.1149999999998,270298.56,-16469.165000000001,-18098.16,-124108.395,-102314.97500000001,-316400.61499999999,33008.409999999996,395896.88499999995,-3326.61,-238828.625,5294.6900000000023,-424255.19500000001,212075.95,-811944.32499999972,-724825.03000000026,0]
["FXA47",-5146281,-121392.795,-792.41499999999996,7170.4250000000002,-452965.36499999999,-236996.32499999998,-170423.245,-3671.5349999999999,-2232.7049999999999,-10919.705,84.314999999999998,6670.375,2600.2599999999998,13049.844999999999,18799.325000000001,-111776.50499999999,-4815.4449999999997,0,0,-53243.28,-261625.065,-50472.2,-61480.6,-100132.27499999999,-2343.2999999999997,0,0,0,0,-69131,0,-19390.259999999998,-414017.67499999999,0,-174492.995,18799.325000000001,-143326.375,-216831.9,-2246366.9499999997,-284614.95500000002,0]
["ITC02",1258.130000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1258.130000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ITC03",-1258.2999999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1258.2999999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP04",195628.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,195628.32,0,0,0]
["NBP05",-769462.70499999914,-769462.70499999914,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP13",769777.33499999996,769777.33499999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NTE03",-2717.4250000000011,0,0,1829.0149999999999,-4929.3250000000007,0,-817.59999999999945,0,0,0,0,0,0,-2159.34,0,-3412.75,0,0,0,0,69.349999999999909,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6703.2249999999985,0,0,0]
["NTE11",-69157.64499999996,0,0,151.47499999999127,0,0,0,0,0,0,0,0,0,6454.2949999999983,0,0,0,0,0,0,0,0,0,0,-55132.885000000009,0,0,0,0,0,0,0,0,0,0,-1652.3549999999814,0,-20354.589999999997,1376.4150000000373,0,0]
["ONT04",161.33000000216998,5929641.8100000005,-16325.355,-79748.849999999991,-450856.39499999996,-154795.04,-113259.5,-191.625,-2098.3849999999998,-908.48500000000001,0,0,-269.005,-53672.52,0,-82798.789999999994,0,0,0,-19595.755000000001,-196653.60499999998,-346.02,0,-148676.54499999998,-69162.39,-9722.5049999999992,-24399.154999999999,-1334.44,-33771.625,-249240.97999999998,-34654.924999999996,-33530.36,-433874.04,-3943.8249999999998,-312948.44500000001,-164.25,-157185.06,-444111.19500000001,-1835606.5349999999,-965634.875,0]
["ONT06",69873.41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69873.41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT13",-6.5192296005989192E-11,0,0,-15.695000000065193,0,15.695,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT37",{"$f":"C205","v":-53512},-53512]
["PEN01",10061418.084999999,9736988.9299999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,324429.15500000003,0,0,0]
["RGL01",-0.3650000000034197,0,0,0,0,0,-16626.479999999996,17190.039999999997,-563.55999999999995,-351.495,-22.265000000000001,52601.245000000003,5172.7800000000007,136.87500000000003,-5767.7300000000005,0,0,0,0,0,-46833.514999999999,-4936.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX02U",14382841.214000002,14382841.214000002]
["TAX02NR",-498998.2140000019,-498998.2140000019]
["TAX04",493864,1803206,0,-934591,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-201215,235695,0,0,0,0,0,0,0,0,0,-411978,0,2747,0,0,0]
["TAX05",-16747,1551040,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-377386,0,0,0,0,0,0,0,-594432,0,0,0,0,-595969,0,0,0]
["TAX06",8,-85575,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,85582]
["TAX10",143430,143430]
["TAX11",5862,-542864,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132086,0,0,0,0,0,0,0,208051,0,0,0,0,208589,0,0,0]
["TAX12",-93070,-587342,0,327107,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89691,-82493,0,0,0,0,0,0,0,0,0,159967,0,0,0,0,0]
["Tax Effected Total w/o OCI",{"$f":"SUM(B213:B215,B186:B211)","v":-47862.419999979786},{"$f":"SUM(C213:C215,C186:C211)","v":35512661.855000004},4315194.615000003,-789393.43,-1144797.6799999976,-840872.03500000259,-429916.70999999938,9314.0699999999724,-171.91499999997632,-11888.415000000046,47.815000000000325,60756.805,3630.2899999999913,-51494.564999999915,735.10999999888281,-529553.31500000018,-22033.590000000051,-472.67500000000001,2609.3849999999998,-198893.24500000023,-990262.15499999735,-100564.7999999997,89543.99000000002,-1232457.5399999998,-543507.79999999981,140738.70999999996,-32397.399999999958,-6424.3649999999925,-293950.56000000011,-907849.9000000041,-220382.62000000005,-552250.84,-1242707.5000000007,-20899.170000000049,-3070100.0449999995,-210089.28999999992,-2494541.7650000001,-1162929.8000000066,-19487181.004999988,-3595110.9350000001,0]
["Less: Other Adjustments",{"$f":"-B181","v":-215406.63500000932},-5651578.2050000001,-5195491.03,69365.694999999949,566218.29500000004,584360.61999999988,5111692.8699999973,-4769524.0800000019,53375.045000000042,-24590.77999999997,13.87,-107066.91000000003,4328.8999999999996,-175099.26,940.69999999999993,302017.79000000004,15826.494999999999,472.67500000000001,-2609.3849999999998,17379.57,476197.61499999999,51860.659999999996,13803.934999999999,206060.29,-312304.94999999995,2740.4199999999837,7999.3399999999965,2222.119999999999,250822.16,444544.08499999996,185727.32999999996,48099.700000000004,146592.39499999996,14615.695,387052.57,-108256.80999999982,742926.11,641072.30499999993,6741380.6399999987,-958595.11999999965,0]
["Total RTP",{"$f":"B216+B217","v":-263269.05499998911},{"$f":"C216+C217","v":29861083.650000006},{"$f":"D216+D217","v":-880296.41499999724},-720027.7350000001,-578579.38499999756,-256511.41500000271,4681776.1599999983,-4760210.0100000016,53203.130000000063,-36479.195000000014,61.685000000000322,-46310.105000000032,7959.1899999999914,-226593.82499999992,1675.8099999988826,-227535.52500000014,-6207.0950000000521,0,0,-181513.67500000022,-514064.53999999736,-48704.139999999701,103347.92500000002,-1026397.2499999998,-855812.74999999977,143479.12999999995,-24398.059999999961,-4202.2449999999935,-43128.400000000111,-463305.81500000414,-34655.290000000095,-504151.13999999996,-1096115.1050000007,-6283.4750000000495,-2683047.4749999996,-318346.09999999974,-1751615.6550000003,-521857.49500000663,-12745800.364999989,-4553706.0549999997,0]
[null,{"$f":"B185","v":"Total Utility"},{"$f":"C185","v":"002DIV"},"012DIV","107DIV","077DIV","007DIV","003DIV","013DIV","001DIV","006DIV","017DIV","018DIV","004DIV","010DIV","008DIV","016DIV","020DIV","014DIV","015DIV","019DIV","005DIV","021DIV","099DIV","095DIV","091DIV","098DIV","092DIV","070DIV","072DIV","093DIV","097DIV","096DIV","009DIV","071DIV","COLODV","030DIV","KANSDV","170DIV","190DIV","700DIV","830DIV"]
[]
["8/31/2013 Activity = Amended Return"]
["Adj Code","Total Utility","002DIV","107DIV","016DIV","005DIV","095DIV","091DIV","093DIV","009DIV","COLODV","030DIV","KANSDV","170DIV","190DIV","700DIV"]
["FXA01",5639802.2449999992,null,0,173442.88999999998,131594.91,827884.97,0,0,201179.24,1072872.24,0,1271924.26,1510.0049999999999,-2884.96,1962278.69,"amended"]
["FXA02",-271661.07500000001,-8,0,-7302.5549999999994,-6224.71,-41394.65,0,-0.73,-10059.4,-45051.584999999999,0,-63597.964999999997,-75.92,175.93,-98121.489999999991,"amended"]
["ONT37",53512,53512]
["TAX02U",-5890362.2999999523,-5890362.2999999523,0,0,0,0,0,0,0,0,0,0,0,0,0,"amended"]
["TAX02NR",628638.30000001192,628638.30000001192,0,0,0,0,0,0,0,0,0,0,0,0,0,"amended"]
["TAX04",-197680,-1711839,1010835,0,0,0,-46314,0,0,0,594174,0,-44536,0,0,"amended"]
["TAX05",99552,-1551040,0,0,0,0,1278040,0,0,0,0,0,372552,0,0,"amended"]
["TAX11",-34843,542864,0,0,0,0,-447313,0,0,0,0,0,-130394,0,0,"amended"]
["TAX12",33897,555361,-353793,0,0,0,40484,0,0,0,-223741,0,15586,0,0,"amended"]
["TAX39",116129,116129,0,0,0,0,0,0,0,0,0,0,0,0,0,"write off A2830-28204"]
["TAX10",-143430,-143430]
["Total",{"$f":"SUM(B223:B233)","v":33554.170000058599},{"$f":"SUM(C223:C233)","v":-7400174.9999999404},657042,166140.33499999999,125370.2,786490.32,824897,-0.73,191119.84,1027820.655,370433,1208326.2949999999,214642.08500000002,-2709.03,1864157.2]
[null,{"$f":"B222","v":"Total Utility"},{"$f":"C222","v":"002DIV"},"107DIV","016DIV","005DIV","095DIV","091DIV","093DIV","009DIV","COLODV","030DIV","KANSDV","170DIV","190DIV","700DIV"]
[]
["10/31/2013 Activity"]
["Adj Code","Total Utility","002DIV","170DIV"]
["TAX22",{"$f":"D239+C239","v":0},61451,-61451,"fix error on TAX22 reclass from 9/30/13 provision"]
["Total",{"$f":"SUM(B239)","v":0},{"$f":"SUM(C239)","v":61451},{"$f":"SUM(D239)","v":-61451}]
[null,{"$f":"B238","v":"Total Utility"},"002DIV","170DIV"]
[]
["YTD 12/31/2013 Activity (including 10/31/2013 Activity)"]
["Adj Code","Total Utility","002DIV","001DIV","003DIV","013DIV","170DIV"]
["TAX22",{"$f":"SUM(C245:G245)","v":0},61451,null,null,null,-61451,"fix error on TAX22 reclass from 9/30/13 provision"]
["FXA01",{"$f":"SUM(C246:G246)","v":0},null,-64752,1213,63539,null,"reclass 001DIV to 003 & 013"]
["FXA02",{"$f":"SUM(C247:G247)","v":0},null,57050,-1069.0554570777458,-55980.944542922254,null,"reclass 001DIV to 003 & 013"]
["DTE09",0,null,-3949,74,3875,null,"reclass 001DIV to 003 & 013"]
["FXA47",0,null,2233,-41.84401114206139,-2191.1559888579386,null,"reclass 001DIV to 003 & 013"]
["Total",{"$f":"SUM(B245:B249)","v":0},{"$f":"SUM(C245:C249)","v":61451},-9418,176.1005317801928,9241.8994682198063,-61451]
[null,{"$f":"B244","v":"Total Utility"},{"$f":"C244","v":"002DIV"},"001DIV","003DIV","013DIV","170DIV"]
[]
["6/30/2014 Balance = After Federal Return & Adjustments"]
["Deferred Rate",0.36499999999999999]
["Adj Code","Total Utility","002DIV","012DIV","107DIV","077DIV","007DIV","003DIV","013DIV","001DIV","006DIV","017DIV","018DIV","011DIV","004DIV","010DIV","008DIV","016DIV","020DIV","014DIV","015DIV","019DIV","005DIV","021DIV","099DIV","095DIV","091DIV","098DIV","092DIV","070DIV","072DIV","093DIV","097DIV","096DIV","009DIV","071DIV","COLODV","030DIV","KANSDV","170DIV","171DIV","190DIV","982DIV","700DIV","830DIV"]
["ACC02",-12112699,0,0,0,0,0,0,0,0,0,0,0,0,0,-1443319,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2405202,0,-4928324,null,-3335854,0]
["ACC03",428771,428771,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["ACC04",2585803,1937158,-1125880,144489,436887,-608990,-11228,0,-24324,0,0,0,0,0,27907,0,0,0,0,0,0,0,0,0,-53732,210095,0,0,0,0,-1,0,482361,780227,0,0,155184,506357,18571,0,-2597036,null,2307758,0]
["ACC06",-38534,39576,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-78110,0,0,null,0,0]
["ACC08",7388170,7288170,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,0,0,1,0,0,0,0,0,null,100000,0]
["ACC12",5211334,207186,7051,96483,354185,25306,15884,387,0,0,0,0,0,0,369826,0,15055,853,0,0,4392,34326,5899,833,0,945784,0,0,0,0,74072,0,18392,115055,0,65704,409720,101913,688277,36,1544056,null,110659,0]
["GCA01",-10770752,0,0,0,-274667,-1267439,-61784,31275,0,-2806,0,-746,0,-372,0,-41,-55260,-4316,0,0,0,11746831,-9781,0,0,0,0,0,0,0,80396,0,-899448,-3919685,0,-629468,0,1568189,1294045,0,-18365675,null,0,0]
["GCA03",-59253658,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-11845029,0,0,0,0,0,0,0,0,-3360985,0,0,-185901,0,-276657,0,-367381,-1304442,0,-41913264,null,0,0]
["NTE11",10380684,0,0,328785,0,0,0,0,0,0,0,0,0,0,499972,0,0,0,0,0,0,0,0,0,0,3590283,0,0,0,0,0,0,0,0,0,0,774283,0,508572,0,4678789,null,0,0]
["ONT02",18196146,-97,0,0,1459408,917132,282621,10903,0,12851,0,1218,0,5968,211590,30324,259160,17502,52704,129747,0,559357,64116,0,0,354155,0,0,0,0,633741,0,104871,704980,0,660122,215133,959052,2876896,0,7660707,null,11985,0]
["ONT03",508117,391931,723,0,400,510,0,0,0,0,0,0,0,0,-2687,0,0,0,0,0,0,0,0,0,2300,2626,0,0,0,0,0,0,0,1160,0,0,106850,0,300,0,3704,null,300,0]
["ONT31",-13104000,-7492740,0,0,-47485,-19292,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1109429,0,0,-180434,0,-23080,0,0,0,0,-3333155,null,34984,-933369]
["ONT32",-9836849,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-526,0,0,0,0,127,0,-53336,0,0,-255808,null,-9527306,0]
["ONT33",324360,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,324360,0,0,null,0,0]
["ONT51",-5372,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5372,0,0,null,0,0]
["ONT52",-15560140,0,0,-43505,0,0,0,0,0,0,0,0,0,0,68549,0,0,0,0,0,0,0,0,0,0,-61105,0,0,0,0,0,0,0,0,0,0,-49552,0,-561978,0,-14912549,null,0,0]
["ONT68",-17547115,0,0,0,0,0,0,0,0,0,0,0,0,0,-1578277,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-16172,0,0,0,0,0,0,-374638,0,0,-10655277,null,-4922751,0]
["ONT69",-30363659,0,0,0,0,0,-520436,-6172,0,-286,0,0,0,0,0,0,-1072199,-21113,0,0,0,-1157812,-103328,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-27482313,null,0,0]
["CAP01",11723338,0,0,0,4539000,1031119,114275,63016,0,17078,0,0,0,0,0,38128,9901,26600,0,0,0,354100,254864,0,0,0,0,0,0,0,73888,0,8762,2587627,0,909475,0,1065227,630278,0,0,null,0,0]
["DTE09",-3784391,-15343,0,0,0,0,-10948,10617,0,0,0,0,0,0,-1491044,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-255,0,0,0,0,0,0,0,-3172,0,-2239093,null,-35153,0]
["DTE12",-3890954,0,0,0,-3890954,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["DVA05",65745,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65745,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["DVA18",-3210360,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3210360,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["DVA26",-377022,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-377022,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["DVA35",-11746000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-11746000,0,0,null,0,0]
["DVA37",-745435,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-745435,0,0,0,0,0,null,0,0]
["FXA01",-3393476472,-76829399,-116828554,-819144,-154142321,-48470839,-24635020,-1451575,0,-1370142,-14277,-508510,63379,-205883,-1471081,29491165,-43539511,-3148931,0,0,-9257560,-91182047,-12425123,202408,8508895,-5115349,322472,1963091,545542,4381049,-95897717,5310869,-23054794,-147985961,226234,-56445785,199939,-83867896,-109658502,-51,-1621920559,null,-714444984,0]
["FXA02",-172091248,26712805,37476495,412283,-49076671,-59647926,-39168061,-254075,0,-896486,20314,895893,-63379,-257853,-455817,-27542047,-26052624,-1501454,0,0,-7569403,-54492301,-6755331,-202408,-8728662,1266470,-322471,-1963092,-545542,-4381048,-76724217,-5310868,-12216556,-34064868,-226234,-25229836,-815530,-66817942,-97740109,0,335679202,null,34468101,0]
["FXA13",1504888,1504888,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["FXA14",182597,182597,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["FXA26",-7096722,106890,-2785458,2,49993,345162,-16518,-15379,0,-87,0,-14,0,0,564652,-1,-95263,-1300,27,0,-95839,-20396,389069,0,0,139226,0,0,0,-3,231081,0,228688,156346,0,-40186,191650,-50746,235671,-7960,5816358,null,-12422387,0]
["FXA47",-16072321,-10769,-2172,19644,-1376003,-723623,-476077,-31843,0,-31531,0,19889,0,7387,35745,51505,-339621,-17637,0,0,-146287,-758623,-144647,0,0,-8335,0,0,0,0,-217315,0,-55524,-2051826,0,-521752,51505,-487482,-697930,0,-7185822,null,-973177,0]
["NBP03",84390309,72218947,0,0,2100831,0,0,0,0,0,0,0,0,0,1604374,0,0,0,0,0,0,0,0,0,0,3625095,0,0,0,0,0,0,0,0,0,0,163572,0,1591800,0,1324309,null,1761381,0]
["NBP05",21946804,21946804,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["NBP06",4078280,4078280,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["NBP13",21432122,21432122,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["NBP16",9496066,9496066,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["NTE03",196322,0,0,349,18973,0,24760,0,0,0,0,0,0,0,3478,0,43400,0,0,0,0,3500,0,0,0,0,0,0,0,0,0,0,0,5620,0,0,0,527,95715,0,0,null,0,0]
["ONT04",25076837,25076837,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["ONT13",-36178232,0,0,-1734091,-34444184,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["ONT21",1116555,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1116555,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["ONT49",-294881545,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-212891666,null,-81989879,0]
["ONT50",897513,897513,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["ONT61",-217000,-217000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["PEN01",-76728325,-76751749,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23424,0,0,null,0,0]
["PRB01",174913412,21044122,0,0,30802991,0,0,0,0,0,0,0,0,0,30784580,0,0,0,0,0,0,0,0,0,0,9310591,0,0,0,0,0,0,0,0,0,0,3360134,0,15942072,0,65490480,null,-1821558,0]
["RGA01",-782614,0,0,-37522,-745092,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["RGL01",10675,1058,0,0,0,0,1992,29,94,84,0,4,0,42,69,662,0,0,0,0,0,6009,632,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["RGL02",47453,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47453,0,0,0,null,0,0]
["RGL03",17978,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13329,0,4649,0,0,0,null,0,0]
["RGL04",-1262079,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1262079,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["RGL05",1046742,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1046742,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["ITC02",17766,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17766,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["TAX02"]
["TAX02NR",-203719618,-203719618]
["TAX02U",403583555,403583555,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["TAX04",15996190,0,0,7965972,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1336902,0,0,1119352,0,0,2729837,0,1936417,0,907710,null,0,0]
["TAX05",10993077,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7260312,0,0,0,0,0,0,0,0,0,0,0,0,3732765,0,0,null,0,0]
["TAX11",-3847578,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2541109,0,0,0,0,0,0,0,0,0,0,0,0,-1306469,0,0,null,0,0]
["TAX12",-5598666,0,0,-2788090,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-467916,0,0,-391773,0,0,-955442,0,-677746,0,-317699,null,0,0]
["TAX23",10099286,10099286,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["TAX39",600941,600941,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["Tax Effected Total",{"$f":"SUM(B256:B308)*$B$254+SUM(B309:B317)","v":-1154494092.5149999},{"$f":"SUM(C256:C308)*$B$254+SUM(C309:C317)","v":230155401.75999999},-30389095.175000001,4582119.1449999996,-74545668.784999996,-39572875.140000001,-23528097.099999998,-599628.20499999996,-8843.9499999999989,-829033.625,2203.5050000000001,148822.91,0,-164509.51499999998,10120908.705,755438.67499999993,-25851841.129999999,-1697175.54,19246.814999999999,47357.654999999999,-6228614.4050000003,-53564511.024999999,-6834124.9500000002,304.04500000000002,-98987.634999999995,8973965.2949999999,0.36499999999999999,-0.36499999999999999,0,-0.73,-63456219.600000001,0.36499999999999999,-12914885.52,-66446166.899999991,0,-30026155.965,3512849.12,-53934609.710000001,-69304388.140000001,-2910.875,-563876260.63999999,0,-288597426.565,-340679.685]
["Provision",{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!B324,'9-2013'!$B$83:$AX$83,0)),0)","v":-1179354301.6346502},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!C324,'9-2013'!$B$83:$AX$83,0)),0)","v":195885794.65999994},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!D324,'9-2013'!$B$83:$AX$83,0)),0)","v":-30660400.039999999},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!E324,'9-2013'!$B$83:$AX$83,0)),0)","v":5076170.0049999999},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!F324,'9-2013'!$B$83:$AX$83,0)),0)","v":-74295511.289999992},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!G324,'9-2013'!$B$83:$AX$83,0)),0)","v":-39310417.875},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!H324,'9-2013'!$B$83:$AX$83,0)),0)","v":-23600357.836300001},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!I324,'9-2013'!$B$83:$AX$83,0)),0)","v":-605646.71554999996},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!J324,'9-2013'!$B$83:$AX$83,0)),0)","v":2013.7049999999999},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!K324,'9-2013'!$B$83:$AX$83,0)),0)","v":-827557.9482499999},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!L324,'9-2013'!$B$83:$AX$83,0)),0)","v":2290.7399999999998},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!M324,'9-2013'!$B$83:$AX$83,0)),0)","v":121974.97},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!N324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!O324,'9-2013'!$B$83:$AX$83,0)),0)","v":-166946.255},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!P324,'9-2013'!$B$83:$AX$83,0)),0)","v":10350574.475},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!Q324,'9-2013'!$B$83:$AX$83,0)),0)","v":758497.375},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!R324,'9-2013'!$B$83:$AX$83,0)),0)","v":-25843955.502099995},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!S324,'9-2013'!$B$83:$AX$83,0)),0)","v":-1701033.0352},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!T324,'9-2013'!$B$83:$AX$83,0)),0)","v":19291.71},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!U324,'9-2013'!$B$83:$AX$83,0)),0)","v":47057.625},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!V324,'9-2013'!$B$83:$AX$83,0)),0)","v":-6217625.7149999999},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!W324,'9-2013'!$B$83:$AX$83,0)),0)","v":-52882012.128649995},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!X324,'9-2013'!$B$83:$AX$83,0)),0)","v":-6824927.5486000003},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!Y324,'9-2013'!$B$83:$AX$83,0)),0)","v":222.285},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!Z324,'9-2013'!$B$83:$AX$83,0)),0)","v":-86742.25},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!AA324,'9-2013'!$B$83:$AX$83,0)),0)","v":10948143.234999999},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!AB324,'9-2013'!$B$83:$AX$83,0)),0)","v":0.36499999999999999},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!AC324,'9-2013'!$B$83:$AX$83,0)),0)","v":-347214.64500000002},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!AD324,'9-2013'!$B$83:$AX$83,0)),0)","v":-4985.8999999999996},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!AE324,'9-2013'!$B$83:$AX$83,0)),0)","v":-23469.134999999998},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!AF324,'9-2013'!$B$83:$AX$83,0)),0)","v":-64055632.524999991},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!AG324,'9-2013'!$B$83:$AX$83,0)),0)","v":0.73},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!AH324,'9-2013'!$B$83:$AX$83,0)),0)","v":-12858495.939999999},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!AI324,'9-2013'!$B$83:$AX$83,0)),0)","v":-67037360.365000002},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!AJ324,'9-2013'!$B$83:$AX$83,0)),0)","v":-3693.7999999999997},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!AK324,'9-2013'!$B$83:$AX$83,0)),0)","v":-29792273.454999998},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!AL324,'9-2013'!$B$83:$AX$83,0)),0)","v":3622063.3250000002},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!AM324,'9-2013'!$B$83:$AX$83,0)),0)","v":-53765115.149999999},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!AN324,'9-2013'!$B$83:$AX$83,0)),0)","v":-67955525.564999998},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!AO324,'9-2013'!$B$83:$AX$83,0)),0)","v":-2777.65},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!AP324,'9-2013'!$B$83:$AX$83,0)),0)","v":-558664545.19999993},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!AQ324,'9-2013'!$B$83:$AX$83,0)),0)","v":10.219999999999999},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!AR324,'9-2013'!$B$83:$AX$83,0)),0)","v":-288376007.90499997},{"$f":"IFERROR(INDEX('9-2013'!$B$69:$AX$83,1,MATCH('Non Provision Adjs'!AS324,'9-2013'!$B$83:$AX$83,0)),0)","v":-278175.685}]
["Less: OCI",{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!B324,'9-2013'!$B$83:$AX$83,0)),0)","v":-24999484},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!C324,'9-2013'!$B$83:$AX$83,0)),0)","v":-25061988},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!D324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!E324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!F324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!G324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!H324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!I324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!J324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!K324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!L324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!M324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!N324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!O324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!P324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!Q324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!R324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!S324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!T324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!U324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!V324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!W324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!X324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!Y324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!Z324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!AA324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!AB324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!AC324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!AD324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!AE324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!AF324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!AG324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!AH324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!AI324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!AJ324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!AK324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!AL324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!AM324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!AN324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!AO324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!AP324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!AQ324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!AR324,'9-2013'!$B$83:$AX$83,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2013'!$B$75:$AX$83,1,MATCH('Non Provision Adjs'!AS324,'9-2013'!$B$83:$AX$83,0)),0)","v":62504}]
["NOL",13920387,13920387]
["Less: Prior Adjustments",{"$f":"IFERROR(INDEX($B$250:$G$251,1,MATCH(B324,$B$251:$G$251,0)),0)","v":0},61451,0,0,0,0,176.1005317801928,9241.8994682198063,-9418,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-61451,0,0,0,0,0]
["RTP Tax Effected",{"$f":"B319-B318+B322-B320+B321","v":14059661.880349636},{"$f":"C319-C318+C322-C320+C321","v":4774218.8999999464},-271304.86499999836,494050.86000000034,250157.49500000477,262457.2650000006,-72084.635768222593,3223.3889182198,1439.6549999999988,1475.6767500001006,87.234999999999673,-26847.940000000002,0,-2436.7400000000198,229665.76999999955,3058.7000000000698,7885.6279000043869,-3857.4952000000048,44.895000000000437,-300.02999999999884,10988.69000000041,682498.89635000378,9197.4013999998569,-81.760000000000019,12245.384999999995,1974177.9399999995,0,-347214.28,-4985.8999999999996,-23468.404999999999,-599412.92499998957,0.36499999999999999,56389.580000000075,-591193.46500001103,-3693.7999999999997,233882.51000000164,109214.20500000007,169494.56000000238,1287411.575000003,133.22499999999991,5211715.4400000572,10.219999999999999,221418.66000002623,0]
[null,{"$f":"B255","v":"Total Utility"},{"$f":"C255","v":"002DIV"},"012DIV","107DIV","077DIV","007DIV","003DIV","013DIV","001DIV","006DIV","017DIV","018DIV","011DIV","004DIV","010DIV","008DIV","016DIV","020DIV","014DIV","015DIV","019DIV","005DIV","021DIV","099DIV","095DIV","091DIV","098DIV","092DIV","070DIV","072DIV","093DIV","097DIV","096DIV","009DIV","071DIV","COLODV","030DIV","KANSDV","170DIV","171DIV","190DIV","982DIV","700DIV","830DIV"]
[]
["8/31/2014 Activity"]
["Deferred Rate",0.36499999999999999]
["Adj Code","Total Utility","002DIV"]
["TAX02NR",805591,805591]
["TAX02U",-805591,-805591]
["Total",{"$f":"SUM(B329:B330)","v":0},{"$f":"SUM(C329:C330)","v":0}]
[]
["12/31/2014 Activity-move total to date TX 8.209 costs from CWIP to Cost, 3/31 Record FIN 48 to NOL"]
["Deferred Rate",0.36499999999999999]
["Adj Code","Total Utility","002DIV","012DIV","107DIV","077DIV","007DIV","003DIV","013DIV","001DIV","006DIV","017DIV","018DIV","011DIV","004DIV","010DIV","008DIV","016DIV","020DIV","014DIV","015DIV","019DIV","005DIV","021DIV","099DIV","095DIV","091DIV","098DIV","092DIV","070DIV","072DIV","093DIV","097DIV","096DIV","009DIV","071DIV","COLODV","030DIV","KANSDV","170DIV","171DIV","190DIV","982DIV","700DIV","830DIV"]
["FXA26",{"$f":"SUM(C336:AS336)","v":13869894.29234999},null,null,null,null,null,{"$f":"D375*$B$334","v":181870.57939999996},{"$f":"D376*B334","v":2120.2631000000001},null,{"$f":"D377*B334","v":134.01705000000001},null,null,null,null,null,null,{"$f":"D378*B334","v":377798.98050000006},{"$f":"D379*B334","v":7307.7160999999996},null,null,null,{"$f":"D380*B334","v":399840.06760000007},{"$f":"D381*B334","v":36106.135799999996},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D382*B334","v":12864716.532799991}]
["FXA01",{"$f":"SUM(C337:AS337)","v":-13869894.29234999},{"$f":"-C336","v":0},{"$f":"-D336","v":0},{"$f":"-E336","v":0},{"$f":"-F336","v":0},{"$f":"-G336","v":0},{"$f":"-H336","v":-181870.57939999996},{"$f":"-I336","v":-2120.2631000000001},{"$f":"-J336","v":0},{"$f":"-K336","v":-134.01705000000001},{"$f":"-L336","v":0},{"$f":"-M336","v":0},{"$f":"-N336","v":0},{"$f":"-O336","v":0},{"$f":"-P336","v":0},{"$f":"-Q336","v":0},{"$f":"-R336","v":-377798.98050000006},{"$f":"-S336","v":-7307.7160999999996},{"$f":"-T336","v":0},{"$f":"-U336","v":0},{"$f":"-V336","v":0},{"$f":"-W336","v":-399840.06760000007},{"$f":"-X336","v":-36106.135799999996},{"$f":"-Y336","v":0},{"$f":"-Z336","v":0},{"$f":"-AA336","v":0},{"$f":"-AB336","v":0},{"$f":"-AC336","v":0},{"$f":"-AD336","v":0},{"$f":"-AE336","v":0},{"$f":"-AF336","v":0},{"$f":"-AG336","v":0},{"$f":"-AH336","v":0},{"$f":"-AI336","v":0},{"$f":"-AJ336","v":0},{"$f":"-AK336","v":0},{"$f":"-AL336","v":0},{"$f":"-AM336","v":0},{"$f":"-AN336","v":0},{"$f":"-AO336","v":0},{"$f":"-AP336","v":-12864716.532799991},{"$f":"-AQ336","v":0},{"$f":"-AR336","v":0},{"$f":"-AS336","v":0}]
["TAX02NR",{"$f":"SUM(C338:AS338)","v":-464834.99999999994},{"$f":"-1328100*0.35","v":-464834.99999999994}]
["TAX02OT",617246,{"$f":"1763560*0.35","v":617246}]
["Total",{"$f":"SUM(B336:B339)","v":152411.00000000006},152411.00000000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["3/31/2016 Accounting Change for Share Based Compensation"]
[]
["Adj Code","Total Utility","002DIV","012DIV","107DIV","077DIV","007DIV","003DIV","013DIV","001DIV","006DIV","017DIV","018DIV","011DIV","004DIV","010DIV","008DIV","016DIV","020DIV","014DIV","015DIV","019DIV","005DIV","021DIV","099DIV","095DIV","091DIV","098DIV","092DIV","070DIV","072DIV","093DIV","097DIV","096DIV","009DIV","071DIV","COLODV","030DIV","KANSDV","170DIV","171DIV","190DIV","982DIV","700DIV","830DIV"]
["TAX02U",{"$f":"SUM(C345:AS345)","v":17389159},{"$f":"14274675+3114484","v":17389159}]
["TAX12",{"$f":"SUM(C346:AS346)","v":-130168},null,null,-42882,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-20624,null,null,-20910,null,null,-20183,null,-25569]
["TAX04",{"$f":"SUM(C347:AS347)","v":371909},null,null,122520,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58927,null,null,59743,null,null,57665,null,73054]
["Total",{"$f":"SUM(B345:B347)","v":17630900},{"$f":"SUM(C345:C347)","v":17389159},0,{"$f":"SUM(E346:E347)","v":79638},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38303,0,0,38833,0,0,37482,0,47485,0,0,0,0,0]
[]
["4/30/2016 Accounting Change for Share Based Compensation"]
[]
["Adj Code","Total Utility","002DIV","012DIV","107DIV","077DIV","007DIV","003DIV","013DIV","001DIV","006DIV","017DIV","018DIV","011DIV","004DIV","010DIV","008DIV","016DIV","020DIV","014DIV","015DIV","019DIV","005DIV","021DIV","099DIV","095DIV","091DIV","098DIV","092DIV","070DIV","072DIV","093DIV","097DIV","096DIV","009DIV","071DIV","COLODV","030DIV","KANSDV","170DIV","171DIV","190DIV","982DIV","700DIV","830DIV"]
["TAX02U",{"$f":"SUM(C353:AS353)","v":1358235},1358235]
["TAX12",{"$f":"SUM(C354:AS354)","v":0}]
["TAX04",{"$f":"SUM(C355:AS355)","v":0}]
["Total",{"$f":"SUM(B353:B355)","v":1358235},{"$f":"SUM(C353:C355)","v":1358235},0,{"$f":"SUM(E354:E355)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["6/30/2016 Accounting Change for Share Based Compensation"]
[]
["Adj Code","Total Utility","002DIV","012DIV","107DIV","077DIV","007DIV","003DIV","013DIV","001DIV","006DIV","017DIV","018DIV","011DIV","004DIV","010DIV","008DIV","016DIV","020DIV","014DIV","015DIV","019DIV","005DIV","021DIV","099DIV","095DIV","091DIV","098DIV","092DIV","070DIV","072DIV","093DIV","097DIV","096DIV","009DIV","071DIV","COLODV","030DIV","KANSDV","170DIV","171DIV","190DIV","982DIV","700DIV","830DIV"]
["TAX02U",{"$f":"SUM(C361:AS361)","v":92488},92488]
["TAX12",{"$f":"SUM(C362:AS362)","v":0}]
["TAX04",{"$f":"SUM(C363:AS363)","v":0}]
["Total",{"$f":"SUM(B361:B363)","v":92488},{"$f":"SUM(C361:C363)","v":92488},0,{"$f":"SUM(E362:E363)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["FY16 YTD"]
[]
["Adj Code","Total Utility","002DIV","012DIV","107DIV","077DIV","007DIV","003DIV","013DIV","001DIV","006DIV","017DIV","018DIV","011DIV","004DIV","010DIV","008DIV","016DIV","020DIV","014DIV","015DIV","019DIV","005DIV","021DIV","099DIV","095DIV","091DIV","098DIV","092DIV","070DIV","072DIV","093DIV","097DIV","096DIV","009DIV","071DIV","COLODV","030DIV","KANSDV","170DIV","171DIV","190DIV","982DIV","700DIV","830DIV"]
["TAX02U",{"$f":"SUM(C369:AS369)","v":18839882},{"$f":"C361+C353+C345","v":18839882},{"$f":"D361+D353+D345","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX12",{"$f":"SUM(C370:AS370)","v":-130168},{"$f":"C362+C354+C346","v":0},0,-42882,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-20624,0,0,-20910,0,0,-20183,0,-25569,0,0,0,0,0]
["TAX04",{"$f":"SUM(C371:AS371)","v":371909},0,0,122520,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58927,0,0,59743,0,0,57665,0,73054,0,0,0,0,0]
["Total",{"$f":"SUM(B369:B371)","v":19081623},{"$f":"SUM(C369:C371)","v":18839882},0,{"$f":"SUM(E370:E371)","v":79638},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38303,0,0,38833,0,0,37482,0,47485,0,0,0,0,0]
[]
[null,"FY13","FY14","Total"]
["AU030AMR",12453.45,485822.10999999987,{"$f":"SUM(B375:C375)","v":498275.55999999988},"003DIV"]
["AU030AMRRU",41.77,5767.17,{"$f":"SUM(B376:C376)","v":5808.9400000000005},"013DIV"]
["AU030DHT",86.92,280.25,367.17,"006DIV"]
["AU030LUB",26226.010000000002,1008839.6900000002,1035065.7000000002,"016DIV"]
["AU030LUBEN",308.24,19712.899999999998,20021.14,"020DIV"]
["AU030WTX",15377.68,1080074.5600000003,1095452.2400000002,"005DIV"]
["AU030WTXRU",2263.1299999999997,96657.79,98920.92,"021DIV"]
["AU080GOF",1232919.74,34012878.979999974,35245798.719999976,"190DIV"]
[null,{"$f":"SUM(B375:B382)","v":1289676.94},{"$f":"SUM(C375:C382)","v":36710033.449999973},{"$f":"SUM(D375:D382)","v":37999710.389999978}]
[]
[]
["12/31/2016 Reclass 001DIV Deferred Balances"]
[null,"Total Utility","001DIV","003DIV","013DIV"]
["DTE09",{"$f":"SUM(C388:E388)","v":0},3948,-73,-3875]
["FXA01",{"$f":"SUM(C389:E389)","v":0},49661,null,-49661]
["FXA02",0,60447,null,-60447]
["FXA26",0,-4,null,4]
["FXA47",0,2209,null,-2209]

{"sheet":"FY16 Essbase","index":24,"n_rows":63,"n_cols":112,"rows_kept":63,"cut":false,"hidden":true,"merged":[]}
[null,"D",null,null,null,"Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal",null,"Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal",null,"Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal",null,"Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal",null,"Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal",null,"Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal",null,"Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal",null,"Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal",null,"Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal",null,"Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal",null,"Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal",null,"Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal","Ending Bal"]
[null,"O",null,null,null,"$","$","$","$","$","$","$","$",null,"$","$","$","$","$","$","$","$",null,"$","$","$","$","$","$","$","$",null,"$","$","$","$","$","$","$","$",null,"$","$","$","$","$","$","$","$",null,"$","$","$","$","$","$","$","$",null,"$","$","$","$","$","$","$","$",null,"$","$","$","$","$","$","$","$",null,"$","$","$","$","$","$","$","$",null,"$","$","$","$","$","$","$","$",null,"$","$","$","$","$","$","$","$",null,"$","$","$","$","$","$","$","$"]
[null,null,null,null,null,"Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center",null,"Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center",null,"Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center",null,"Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center",null,"Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center",null,"Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center",null,"Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center",null,"Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center",null,"Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center",null,"Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center",null,"Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center",null,"Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center","Cost Center"]
[null,"N",null,null,null,"Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations",null,"Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations",null,"Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations",null,"Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations",null,"Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations",null,"Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations",null,"Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations",null,"Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations",null,"Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations",null,"Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations",null,"Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations",null,"Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations","Atmos Regulated Operations"]
[null,"O",null,null,null,"Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016",null,"Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016",null,"Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016",null,"Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016",null,"Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016",null,"Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016",null,"Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016",null,"Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016",null,"Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016",null,"Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016",null,"Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016",null,"Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016","Fiscal 2016"]
[null,"T"]
[null,null,null,null,null,"October","October","October","October","October","October","October","October",null,"November","November","November","November","November","November","November","November",null,"December","December","December","December","December","December","December","December",null,"January","January","January","January","January","January","January","January",null,"February","February","February","February","February","February","February","February",null,"March","March","March","March","March","March","March","March",null,"April","April","April","April","April","April","April","April",null,"May","May","May","May","May","May","May","May",null,"June","June","June","June","June","June","June","June",null,"July","July","July","July","July","July","July","July",null,"August","August","August","August","August","August","August","August",null,"September","September","September","September","September","September","September","September"]
["Lookup Rate Division","R",null,null,null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C9,Map!$A$6:$A$70,0),2)","v":"001DIV"},"E","                                   Amarillo Transmission - S001000",null,null,0,0,-11.97,-0.81,3699.76,0,248.81,3935.7900000000004,null,0,0,-11.97,-0.81,3699.76,0,248.81,3935.7900000000004,null,0,0,-11.97,-0.81,3699.76,0,248.81,3935.7900000000004,null,0,0,-11.97,-0.81,3699.76,0,248.81,3935.7900000000004,null,0,0,-11.97,-0.81,3699.76,0,248.81,3935.7900000000004,null,0,0,-11.97,-0.81,3699.76,0,248.81,3935.7900000000004,null,0,0,-11.97,-0.81,3699.76,0,248.81,3935.7900000000004,null,0,0,-11.97,-0.81,3699.76,0,248.81,3935.7900000000004,null,0,0,-11.97,-0.81,3699.76,0,248.81,3935.7900000000004,null,0,0,-11.97,-0.81,3699.76,0,248.81,3935.7900000000004,null,0,0,-11.97,-0.81,3699.76,0,248.81,3935.7900000000004,null,0,0,105235.03,7079.19,3698.76,0,248.81,116261.79000000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C10,Map!$A$6:$A$70,0),2)","v":"002DIV"},"F","                                   Shared Services General Office - S002000",null,null,363961946.88,5114207.53,23369045.02,1571602.49,-7084790.1399999997,0,-476462.5,-351696759.53999996,null,363961946.88,5114207.53,23369045.02,1571602.49,-8571829.6199999992,0,-576468.09,-353283804.60999995,null,363961946.88,5114207.53,-11495655.34,1116575.6299999999,-6356294.5300000003,0,-427470.11,-386238998.75999993,null,363961946.88,5114207.53,-11495655.34,1116575.6299999999,-25941327.780000001,0,-1744592.23,-407141154.12999994,null,363961946.88,5114207.53,-11495655.34,1116575.6299999999,-39725199.049999997,0,-2671577.7400000002,-421852010.90999997,null,381351105.88,5114207.53,26228307.48,1876612.72,-35755821.700000003,0,-2404631.3199999998,-396520846.2299999,null,382709340.88,5114207.53,26228307.48,1876612.72,-32260758.809999999,0,-2169583.2400000002,-394148970.25999993,null,382709340.88,5114207.53,26228307.48,1876612.72,-36102167.149999999,0,-2427923.58,-398248718.93999994,null,382801828.88,5114207.53,4273275.55,1906626.4,-56810051.049999997,0,-3820559.04,-442366744.54999995,null,382801828.88,5114207.53,4273275.55,1906626.4,-64820757.689999998,0,-4359290.7699999996,-450916182.91999996,null,382801828.88,5114207.53,4273275.55,1906626.4,-69183120.650000006,0,-4652666.08,-455571921.19,null,566487744.88,5863388.5300000003,20781773.02,1397810.49,-65807355.409999996,0,-4429443.7300000004,-620408349.03999996]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C11,Map!$A$6:$A$70,0),2)","v":"003DIV"},"R","                                   Amarillo City Plant Distribution - S003000",null,null,82813.25,5569.31,25112845.91,1688875.6,185476.52,0,12473.57,26911289.040000003,null,82813.25,5569.31,25112845.91,1688875.6,185476.52,0,12473.57,26911289.040000003,null,82813.25,5569.31,25112845.91,1688875.6,185476.52,0,12473.57,26911289.040000003,null,82813.25,5569.31,25112845.91,1688875.6,185476.52,0,12473.57,26911289.040000003,null,82813.25,5569.31,25112845.91,1688875.6,185476.52,0,12473.57,26911289.040000003,null,82813.25,5569.31,25112845.91,1688875.6,185476.52,0,12473.57,26911289.040000003,null,82813.25,5569.31,25112845.91,1688875.6,185476.52,0,12473.57,26911289.040000003,null,82813.25,5569.31,25112845.91,1688875.6,185476.52,0,12473.57,26911289.040000003,null,82813.25,5569.31,25112845.91,1688875.6,185476.52,0,12473.57,26911289.040000003,null,82813.25,5569.31,25112845.91,1688875.6,185476.52,0,12473.57,26911289.040000003,null,82813.25,5569.31,25112845.91,1688875.6,185476.52,0,12473.57,26911289.040000003,null,377427.25,25387.31,28704786.91,1930721.6,452530.52,0,30437.57,30715662.040000003]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C12,Map!$A$6:$A$70,0),2)","v":"004DIV"},"E","                              Fritch & Sanford City Plant Distribution - S004000",null,null,2059.52,138.51,137105.75,9220.56,-2669.65,0,-179.54,141279.09,null,2059.52,138.51,137105.75,9220.56,-2669.65,0,-179.54,141279.09,null,2059.52,138.51,137105.75,9220.56,-2669.65,0,-179.54,141279.09,null,2059.52,138.51,137105.75,9220.56,-2669.65,0,-179.54,141279.09,null,2059.52,138.51,137105.75,9220.56,-2669.65,0,-179.54,141279.09,null,2059.52,138.51,137105.75,9220.56,-2669.65,0,-179.54,141279.09,null,2059.52,138.51,137105.75,9220.56,-2669.65,0,-179.54,141279.09,null,2059.52,138.51,137105.75,9220.56,-2669.65,0,-179.54,141279.09,null,2059.52,138.51,137105.75,9220.56,-2669.65,0,-179.54,141279.09,null,2059.52,138.51,137105.75,9220.56,-2669.65,0,-179.54,141279.09,null,2059.52,138.51,137105.75,9220.56,-2669.65,0,-179.54,141279.09,null,6347.52,426.51,130897.75,8802.56,1102.3499999999999,0,74.459999999999994,134103.09]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C13,Map!$A$6:$A$70,0),2)","v":"005DIV"},"S","                                   West Texas City Plant Distribution - S005000",null,null,218645.39,14704.22,58929460.490000002,3963092.37,1697080.95,0,114131.17,64470415.369999997,null,218645.39,14704.22,58929460.490000002,3963092.37,1697080.95,0,114131.17,64470415.369999997,null,218645.39,14704.22,58929460.490000002,3963092.37,1697080.95,0,114131.17,64470415.369999997,null,218645.39,14704.22,58929460.490000002,3963092.37,1697080.95,0,114131.17,64470415.369999997,null,218645.39,14704.22,58929460.490000002,3963092.37,1697080.95,0,114131.17,64470415.369999997,null,218645.39,14704.22,58929460.490000002,3963092.37,1697080.95,0,114131.17,64470415.369999997,null,218645.39,14704.22,58929460.490000002,3963092.37,1697080.95,0,114131.17,64470415.369999997,null,218645.39,14704.22,58929460.490000002,3963092.37,1697080.95,0,114131.17,64470415.369999997,null,218645.39,14704.22,58929460.490000002,3963092.37,1697080.95,0,114131.17,64470415.369999997,null,218645.39,14704.22,58929460.490000002,3963092.37,1697080.95,0,114131.17,64470415.369999997,null,218645.39,14704.22,58929460.490000002,3963092.37,1697080.95,0,114131.17,64470415.369999997,null,773296.39,52013.22,66965888.490000002,4504211.37,2813940.95,0,189269.17,73648000.370000005]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C14,Map!$A$6:$A$70,0),2)","v":"006DIV"},"H","                                   Dalhart City Plant Distribution - S006000",null,null,7076.32,475.89,840366.16,56515.85,7189.52,0,483.51,897002.83,null,7076.32,475.89,840366.16,56515.85,7189.52,0,483.51,897002.83,null,7076.32,475.89,840366.16,56515.85,7189.52,0,483.51,897002.83,null,7076.32,475.89,840366.16,56515.85,7189.52,0,483.51,897002.83,null,7076.32,475.89,840366.16,56515.85,7189.52,0,483.51,897002.83,null,7076.32,475.89,840366.16,56515.85,7189.52,0,483.51,897002.83,null,7076.32,475.89,840366.16,56515.85,7189.52,0,483.51,897002.83,null,7076.32,475.89,840366.16,56515.85,7189.52,0,483.51,897002.83,null,7076.32,475.89,840366.16,56515.85,7189.52,0,483.51,897002.83,null,7076.32,475.89,840366.16,56515.85,7189.52,0,483.51,897002.83,null,7076.32,475.89,840366.16,56515.85,7189.52,0,483.51,897002.83,null,18692.32,1256.8900000000001,1173970.1599999999,78961.850000000006,23555.52,0,1585.51,1258123.83]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C15,Map!$A$6:$A$70,0),2)","v":"007DIV"},null,"                              TransLa - S007000",null,null,115900.04,7794.45,46216644.350000001,3108136.9,2053948.03,0,138131.01,51393165.799999997,null,115900.04,7794.45,46216644.350000001,3108136.9,2053948.03,0,138131.01,51393165.799999997,null,115900.04,7794.45,46216644.350000001,3108136.9,2053948.03,0,138131.01,51393165.799999997,null,115900.04,7794.45,46216644.350000001,3108136.9,2053948.03,0,138131.01,51393165.799999997,null,115900.04,7794.45,46216644.350000001,3108136.9,2053948.03,0,138131.01,51393165.799999997,null,115900.04,7794.45,46216644.350000001,3108136.9,2053948.03,0,138131.01,51393165.799999997,null,115900.04,7794.45,46216644.350000001,3108136.9,2053948.03,0,138131.01,51393165.799999997,null,115900.04,7794.45,46216644.350000001,3108136.9,2053948.03,0,138131.01,51393165.799999997,null,115900.04,7794.45,46216644.350000001,3108136.9,2053948.03,0,138131.01,51393165.799999997,null,115900.04,7794.45,46216644.350000001,3108136.9,2053948.03,0,138131.01,51393165.799999997,null,115900.04,7794.45,46216644.350000001,3108136.9,2053948.03,0,138131.01,51393165.799999997,null,610027.04,41031.449999999997,54084949.350000001,3637823.9,3984109.03,0,267978.01,61323801.799999997]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C16,Map!$A$6:$A$70,0),2)","v":"008DIV"},"C","                              West Texas Div-West Texas Rural Irrigation - S008000",null,null,12194.01,820.06,-94626.27,-6363.76,-4136.1499999999996,0,-278.16000000000003,-118418.41,null,12194.01,820.06,-94626.27,-6363.76,-4136.1499999999996,0,-278.16000000000003,-118418.41,null,12194.01,820.06,-94626.27,-6363.76,-4136.1499999999996,0,-278.16000000000003,-118418.41,null,12194.01,820.06,-94626.27,-6363.76,-4136.1499999999996,0,-278.16000000000003,-118418.41,null,12194.01,820.06,-94626.27,-6363.76,-4136.1499999999996,0,-278.16000000000003,-118418.41,null,12194.01,820.06,-94626.27,-6363.76,-4136.1499999999996,0,-278.16000000000003,-118418.41,null,12194.01,820.06,-94626.27,-6363.76,-4136.1499999999996,0,-278.16000000000003,-118418.41,null,12194.01,820.06,-94626.27,-6363.76,-4136.1499999999996,0,-278.16000000000003,-118418.41,null,12194.01,820.06,-94626.27,-6363.76,-4136.1499999999996,0,-278.16000000000003,-118418.41,null,12194.01,820.06,-94626.27,-6363.76,-4136.1499999999996,0,-278.16000000000003,-118418.41,null,12194.01,820.06,-94626.27,-6363.76,-4136.1499999999996,0,-278.16000000000003,-118418.41,null,18676.009999999998,1255.06,-43714.27,-2940.76,-0.15,0,-0.16,-66586.409999999989]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C17,Map!$A$6:$A$70,0),2)","v":"009DIV"},"O","                              KY - S009000",null,null,-193982.55,1819392.42,73673458.060000002,4954647.76,924021.41,0,62141.79,77988859.150000006,null,-193982.55,1819392.42,73673458.060000002,4954647.76,924021.41,0,62141.79,77988859.150000006,null,-193982.55,1819392.42,73673458.060000002,4954647.76,924021.41,0,62141.79,77988859.150000006,null,-193982.55,1819392.42,73673458.060000002,4954647.76,924021.41,0,62141.79,77988859.150000006,null,-193982.55,1819392.42,73673458.060000002,4954647.76,924021.41,0,62141.79,77988859.150000006,null,-214892.6,1879135.42,73673458.060000002,4954647.76,924021.41,0,62141.79,77950026.200000003,null,-214892.6,1879135.42,73673458.060000002,4954647.76,924021.41,0,62141.79,77950026.200000003,null,-214892.6,1879135.42,73673458.060000002,4954647.76,924021.41,0,62141.79,77950026.200000003,null,-214892.6,1879135.42,73673458.060000002,4954647.76,924021.41,0,62141.79,77950026.200000003,null,-214892.6,1879135.42,73673458.060000002,4954647.76,924021.41,0,62141.79,77950026.200000003,null,-214892.6,1879135.42,73673458.060000002,4954647.76,924021.41,0,62141.79,77950026.200000003,null,-32517.599999999999,2552015.42,92388928.060000002,6214197.7599999998,780542.41,0,51093.79,96915264.200000003]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C18,Map!$A$6:$A$70,0),2)","v":"010DIV"},"L","                                   West Texas Div - S010000",null,null,12012342.68,807847.61,190804.54,12831.88,1509207.01,0,101496.38,-11005850.479999999,null,12012342.68,807847.61,190804.54,12831.88,1509207.01,0,101496.38,-11005850.479999999,null,12012342.68,807847.61,6331761.4000000004,276015.75,1509207.01,0,101496.38,-4601709.7499999981,null,12012342.68,807847.61,6331761.4000000004,276015.75,1509207.01,0,101496.38,-4601709.7499999981,null,12012342.68,807847.61,6331761.4000000004,276015.75,1509207.01,0,101496.38,-4601709.7499999981,null,12012342.68,807847.61,10037333.08,434825.96,1509207.01,0,101496.38,-737327.85999999847,null,12012342.68,807847.61,10037333.08,434825.96,1509207.01,0,101496.38,-737327.85999999847,null,12012342.68,807847.61,10037333.08,434825.96,1509207.01,0,101496.38,-737327.85999999847,null,12012342.68,807847.61,10495076.140000001,454443.52000000002,1509207.01,0,101496.38,-259967.2399999979,null,12012342.68,807847.61,10495076.140000001,454443.52000000002,1509207.01,0,101496.38,-259967.2399999979,null,12012342.68,807847.61,10495076.140000001,454443.52000000002,1509207.01,0,101496.38,-259967.2399999979,null,11360895.68,764146.61,-56895.46,-3818.12,1511184.01,0,101645.38,-10572926.479999999]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C19,Map!$A$6:$A$70,0),2)","v":"012DIV"},"U","                                   Customer Support - S012000",null,null,2526842.7200000002,169933.87,30399850.93,2044434.42,0,0,0,29747508.759999998,null,2526842.7200000002,169933.87,30399850.93,2044434.42,0,0,0,29747508.759999998,null,2526842.7200000002,169933.87,30399850.93,2044434.42,0,0,0,29747508.759999998,null,2526842.7200000002,169933.87,30399850.93,2044434.42,0,0,0,29747508.759999998,null,2526842.7200000002,169933.87,30399850.93,2044434.42,0,0,0,29747508.759999998,null,2526842.7200000002,169933.87,30399850.93,2044434.42,0,0,0,29747508.759999998,null,2526842.7200000002,169933.87,30399850.93,2044434.42,0,0,0,29747508.759999998,null,2526842.7200000002,169933.87,30399850.93,2044434.42,0,0,0,29747508.759999998,null,2526842.7200000002,169933.87,30399850.93,2044434.42,0,0,0,29747508.759999998,null,2526842.7200000002,169933.87,30399850.93,2044434.42,0,0,0,29747508.759999998,null,2526842.7200000002,169933.87,30399850.93,2044434.42,0,0,0,29747508.759999998,null,-0.28000000000000003,-0.13,26157546.93,1759390.42,538554,0,36225,28491716.759999998]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C20,Map!$A$6:$A$70,0),2)","v":"013DIV"},"M","                                   Amarillo Rural Distribution - S013000",null,null,25062.79,1685.51,727525.31,48927.14,-15077.07,0,-1013.95,733613.13000000012,null,25062.79,1685.51,727525.31,48927.14,-15077.07,0,-1013.95,733613.13000000012,null,25062.79,1685.51,727525.31,48927.14,-15077.07,0,-1013.95,733613.13000000012,null,25062.79,1685.51,727525.31,48927.14,-15077.07,0,-1013.95,733613.13000000012,null,25062.79,1685.51,727525.31,48927.14,-15077.07,0,-1013.95,733613.13000000012,null,25062.79,1685.51,727525.31,48927.14,-15077.07,0,-1013.95,733613.13000000012,null,25062.79,1685.51,727525.31,48927.14,-15077.07,0,-1013.95,733613.13000000012,null,25062.79,1685.51,727525.31,48927.14,-15077.07,0,-1013.95,733613.13000000012,null,25062.79,1685.51,727525.31,48927.14,-15077.07,0,-1013.95,733613.13000000012,null,25062.79,1685.51,727525.31,48927.14,-15077.07,0,-1013.95,733613.13000000012,null,25062.79,1685.51,727525.31,48927.14,-15077.07,0,-1013.95,733613.13000000012,null,41211.79,2770.51,1680577.31,113037.14,-14123.07,0,-948.95,1734560.13]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C21,Map!$A$6:$A$70,0),2)","v":"014DIV"},"N","                                   Non-Regulated Industrial - S014000",null,null,-2176.4899999999998,-146.37,-1401.86,-94.28,-142.27000000000001,0,-9.57,674.88000000000011,null,-2176.4899999999998,-146.37,-1401.86,-94.28,-142.27000000000001,0,-9.57,674.88000000000011,null,-2176.4899999999998,-146.37,-1401.86,-94.28,-142.27000000000001,0,-9.57,674.88000000000011,null,-2176.4899999999998,-146.37,-1401.86,-94.28,-142.27000000000001,0,-9.57,674.88000000000011,null,-2176.4899999999998,-146.37,-1401.86,-94.28,-142.27000000000001,0,-9.57,674.88000000000011,null,-2176.4899999999998,-146.37,-1401.86,-94.28,-142.27000000000001,0,-9.57,674.88000000000011,null,-2176.4899999999998,-146.37,-1401.86,-94.28,-142.27000000000001,0,-9.57,674.88000000000011,null,-2176.4899999999998,-146.37,-1401.86,-94.28,-142.27000000000001,0,-9.57,674.88000000000011,null,-2176.4899999999998,-146.37,-1401.86,-94.28,-142.27000000000001,0,-9.57,674.88000000000011,null,-2176.4899999999998,-146.37,-1401.86,-94.28,-142.27000000000001,0,-9.57,674.88000000000011,null,-2176.4899999999998,-146.37,-1401.86,-94.28,-142.27000000000001,0,-9.57,674.88000000000011,null,-0.49,-0.37,1.1400000000000001,-0.28000000000000003,-0.27,0,0.43,1.8800000000000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C22,Map!$A$6:$A$70,0),2)","v":"015DIV"},null,"                                   Regulated Industrial - S015000",null,null,-2940.86,-197.78,0,0,-175.79,0,-11.82,2951.03,null,-2940.86,-197.78,0,0,-175.79,0,-11.82,2951.03,null,-2940.86,-197.78,0,0,-175.79,0,-11.82,2951.03,null,-2940.86,-197.78,0,0,-175.79,0,-11.82,2951.03,null,-2940.86,-197.78,0,0,-175.79,0,-11.82,2951.03,null,-2940.86,-197.78,0,0,-175.79,0,-11.82,2951.03,null,-2940.86,-197.78,0,0,-175.79,0,-11.82,2951.03,null,-2940.86,-197.78,0,0,-175.79,0,-11.82,2951.03,null,-2940.86,-197.78,0,0,-175.79,0,-11.82,2951.03,null,-2940.86,-197.78,0,0,-175.79,0,-11.82,2951.03,null,-2940.86,-197.78,0,0,-175.79,0,-11.82,2951.03,null,0.14000000000000001,0.22,0,0,0.21,0,0.18,0.03]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C23,Map!$A$6:$A$70,0),2)","v":"016DIV"},"A","                                   Lubbock City Plant - S016000",null,null,92174.47,6198.87,28535812.07,1919075.08,274236.79999999999,0,18442.830000000002,30649193.439999998,null,92174.47,6198.87,28535812.07,1919075.08,274236.79999999999,0,18442.830000000002,30649193.439999998,null,92174.47,6198.87,28535812.07,1919075.08,274236.79999999999,0,18442.830000000002,30649193.439999998,null,92174.47,6198.87,28535812.07,1919075.08,274236.79999999999,0,18442.830000000002,30649193.439999998,null,92174.47,6198.87,28535812.07,1919075.08,274236.79999999999,0,18442.830000000002,30649193.439999998,null,92174.47,6198.87,28535812.07,1919075.08,274236.79999999999,0,18442.830000000002,30649193.439999998,null,92174.47,6198.87,28535812.07,1919075.08,274236.79999999999,0,18442.830000000002,30649193.439999998,null,92174.47,6198.87,28535812.07,1919075.08,274236.79999999999,0,18442.830000000002,30649193.439999998,null,92174.47,6198.87,28535812.07,1919075.08,274236.79999999999,0,18442.830000000002,30649193.439999998,null,92174.47,6198.87,28535812.07,1919075.08,274236.79999999999,0,18442.830000000002,30649193.439999998,null,92174.47,6198.87,28535812.07,1919075.08,274236.79999999999,0,18442.830000000002,30649193.439999998,null,339404.47,22830.87,30711086.07,2065668.08,116146.8,0,7811.83,32538477.439999998]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C24,Map!$A$6:$A$70,0),2)","v":"017DIV"},null,"                                   Dalhart Rural Distribution - S017000",null,null,0,0,-1663.49,-111.87,0,0,0,-1775.3600000000001,null,0,0,-1663.49,-111.87,0,0,0,-1775.3600000000001,null,0,0,-1663.49,-111.87,0,0,0,-1775.3600000000001,null,0,0,-1663.49,-111.87,0,0,0,-1775.3600000000001,null,0,0,-1663.49,-111.87,0,0,0,-1775.3600000000001,null,0,0,-1663.49,-111.87,0,0,0,-1775.3600000000001,null,0,0,-1663.49,-111.87,0,0,0,-1775.3600000000001,null,0,0,-1663.49,-111.87,0,0,0,-1775.3600000000001,null,0,0,-1663.49,-111.87,0,0,0,-1775.3600000000001,null,0,0,-1663.49,-111.87,0,0,0,-1775.3600000000001,null,0,0,-1663.49,-111.87,0,0,0,-1775.3600000000001,null,0,0,-1506.49,-101.87,0,0,0,-1608.3600000000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C25,Map!$A$6:$A$70,0),2)","v":"018DIV"},null,"                                   Dalhart Rural Irrigation - S018000",null,null,797.54,53.64,-42754.45,-2875.3,-58.48,0,-3.93,-46543.34,null,797.54,53.64,-42754.45,-2875.3,-58.48,0,-3.93,-46543.34,null,797.54,53.64,-42754.45,-2875.3,-58.48,0,-3.93,-46543.34,null,797.54,53.64,-42754.45,-2875.3,-58.48,0,-3.93,-46543.34,null,797.54,53.64,-42754.45,-2875.3,-58.48,0,-3.93,-46543.34,null,797.54,53.64,-42754.45,-2875.3,-58.48,0,-3.93,-46543.34,null,797.54,53.64,-42754.45,-2875.3,-58.48,0,-3.93,-46543.34,null,797.54,53.64,-42754.45,-2875.3,-58.48,0,-3.93,-46543.34,null,797.54,53.64,-42754.45,-2875.3,-58.48,0,-3.93,-46543.34,null,797.54,53.64,-42754.45,-2875.3,-58.48,0,-3.93,-46543.34,null,797.54,53.64,-42754.45,-2875.3,-58.48,0,-3.93,-46543.34,null,1064.54,71.64,2502.5500000000002,167.7,37.520000000000003,0,3.07,1574.6600000000003]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C26,Map!$A$6:$A$70,0),2)","v":"019DIV"},null,"                              West Texas Div- Triangle Pipeline - S019000",null,null,-39247.24,-2639.43,7507061.7699999996,504860.88,-1179.9000000000001,0,-79.349999999999994,8052550.0699999994,null,-39247.24,-2639.43,7507061.7699999996,504860.88,-1179.9000000000001,0,-79.349999999999994,8052550.0699999994,null,-39247.24,-2639.43,7507061.7699999996,504860.88,-1179.9000000000001,0,-79.349999999999994,8052550.0699999994,null,-39247.24,-2639.43,7507061.7699999996,504860.88,-1179.9000000000001,0,-79.349999999999994,8052550.0699999994,null,-39247.24,-2639.43,7507061.7699999996,504860.88,-1179.9000000000001,0,-79.349999999999994,8052550.0699999994,null,-39247.24,-2639.43,7507061.7699999996,504860.88,-1179.9000000000001,0,-79.349999999999994,8052550.0699999994,null,-39247.24,-2639.43,7507061.7699999996,504860.88,-1179.9000000000001,0,-79.349999999999994,8052550.0699999994,null,-39247.24,-2639.43,7507061.7699999996,504860.88,-1179.9000000000001,0,-79.349999999999994,8052550.0699999994,null,-39247.24,-2639.43,7507061.7699999996,504860.88,-1179.9000000000001,0,-79.349999999999994,8052550.0699999994,null,-39247.24,-2639.43,7507061.7699999996,504860.88,-1179.9000000000001,0,-79.349999999999994,8052550.0699999994,null,-39247.24,-2639.43,7507061.7699999996,504860.88,-1179.9000000000001,0,-79.349999999999994,8052550.0699999994,null,1796.76,119.57,8709176.7699999996,585788.88,0.1,0,-0.35,9293049.0700000003]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C27,Map!$A$6:$A$70,0),2)","v":"020DIV"},null,"                                   West Texas Lubbock Environs - S020000",null,null,15874.27,1067.57,1516407.14,101980.6,733.25,0,49.31,1602228.46,null,15874.27,1067.57,1516407.14,101980.6,733.25,0,49.31,1602228.46,null,15874.27,1067.57,1516407.14,101980.6,733.25,0,49.31,1602228.46,null,15874.27,1067.57,1516407.14,101980.6,733.25,0,49.31,1602228.46,null,15874.27,1067.57,1516407.14,101980.6,733.25,0,49.31,1602228.46,null,15874.27,1067.57,1516407.14,101980.6,733.25,0,49.31,1602228.46,null,15874.27,1067.57,1516407.14,101980.6,733.25,0,49.31,1602228.46,null,15874.27,1067.57,1516407.14,101980.6,733.25,0,49.31,1602228.46,null,15874.27,1067.57,1516407.14,101980.6,733.25,0,49.31,1602228.46,null,15874.27,1067.57,1516407.14,101980.6,733.25,0,49.31,1602228.46,null,15874.27,1067.57,1516407.14,101980.6,733.25,0,49.31,1602228.46,null,30670.27,2062.5700000000002,2019999.14,135867.6,4208.25,0,283.31,2127625.46]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C28,Map!$A$6:$A$70,0),2)","v":"021DIV"},null,"                                   West Texas Rural Distribution - S021000",null,null,87671.7,5896.05,7185207.2800000003,483215.69,179964.5,0,12102.88,7766922.6000000006,null,87671.7,5896.05,7185207.2800000003,483215.69,179964.5,0,12102.88,7766922.6000000006,null,87671.7,5896.05,7185207.2800000003,483215.69,179964.5,0,12102.88,7766922.6000000006,null,87671.7,5896.05,7185207.2800000003,483215.69,179964.5,0,12102.88,7766922.6000000006,null,87671.7,5896.05,7185207.2800000003,483215.69,179964.5,0,12102.88,7766922.6000000006,null,87671.7,5896.05,7185207.2800000003,483215.69,179964.5,0,12102.88,7766922.6000000006,null,87671.7,5896.05,7185207.2800000003,483215.69,179964.5,0,12102.88,7766922.6000000006,null,87671.7,5896.05,7185207.2800000003,483215.69,179964.5,0,12102.88,7766922.6000000006,null,87671.7,5896.05,7185207.2800000003,483215.69,179964.5,0,12102.88,7766922.6000000006,null,87671.7,5896.05,7185207.2800000003,483215.69,179964.5,0,12102.88,7766922.6000000006,null,87671.7,5896.05,7185207.2800000003,483215.69,179964.5,0,12102.88,7766922.6000000006,null,157182.70000000001,10572.05,11295812.279999999,759769.69,221762.5,0,14915.88,12124505.6]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C29,Map!$A$6:$A$70,0),2)","v":"030DIV"},null,"                                   COKS/Denver Company Office - S030000",null,null,989501.04,3461847.89,-273519.96999999997,-18394.62,101756.97,0,6843.3,-4634663.25,null,989501.04,3461847.89,-273519.96999999997,-18394.62,101756.97,0,6843.3,-4634663.25,null,989501.04,3461847.89,2708472.46,109405.06,101756.97,0,6843.3,-1524871.1400000001,null,989501.04,3461847.89,2708472.46,109405.06,101756.97,0,6843.3,-1524871.1400000001,null,989501.04,3461847.89,2708472.46,109405.06,101756.97,0,6843.3,-1524871.1400000001,null,969318.29,3519512.89,3617484.79,148362.73000000001,101756.97,0,6843.3,-614383.39000000013,null,969318.29,3519512.89,3617484.79,148362.73000000001,101756.97,0,6843.3,-614383.39000000013,null,969318.29,3519512.89,3617484.79,148362.73000000001,101756.97,0,6843.3,-614383.39000000013,null,969318.29,3519512.89,2095114.02,83118.27,101756.97,0,6843.3,-2201998.62,null,969318.29,3519512.89,2095114.02,83118.27,101756.97,0,6843.3,-2201998.62,null,969318.29,3519512.89,2095114.02,83118.27,101756.97,0,6843.3,-2201998.62,null,-87315.71,5350052.8899999997,177077.03,11909.38,166668.97,0,9853.2999999999993,-4897228.5]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C30,Map!$A$6:$A$70,0),2)","v":"031DIV"},null,"                                   Colorado ADM - S031000",null,null,487924.9,32813.660000000003,34349277.869999997,2310039.16,1230895.6200000001,0,82779.53,37452253.620000005,null,487924.9,32813.660000000003,34349277.869999997,2310039.16,1230895.6200000001,0,82779.53,37452253.620000005,null,487924.9,32813.660000000003,34349277.869999997,2310039.16,1230895.6200000001,0,82779.53,37452253.620000005,null,487924.9,32813.660000000003,34349277.869999997,2310039.16,1230895.6200000001,0,82779.53,37452253.620000005,null,487924.9,32813.660000000003,34349277.869999997,2310039.16,1230895.6200000001,0,82779.53,37452253.620000005,null,487924.9,32813.660000000003,34349277.869999997,2310039.16,1230895.6200000001,0,82779.53,37452253.620000005,null,487924.9,32813.660000000003,34349277.869999997,2310039.16,1230895.6200000001,0,82779.53,37452253.620000005,null,487924.9,32813.660000000003,34349277.869999997,2310039.16,1230895.6200000001,0,82779.53,37452253.620000005,null,487924.9,32813.660000000003,34349277.869999997,2310039.16,1230895.6200000001,0,82779.53,37452253.620000005,null,487924.9,32813.660000000003,34349277.869999997,2310039.16,1230895.6200000001,0,82779.53,37452253.620000005,null,487924.9,32813.660000000003,34349277.869999997,2310039.16,1230895.6200000001,0,82779.53,37452253.620000005,null,463473.9,31173.66,36897424.869999997,2481768.16,1327820.6200000001,0,89309.53,40301675.620000005]
["040DIV",null,null,null,null,null,null,816740.46,54926.99,null,null,null,871667.45,null,null,null,816740.46,54926.99,null,null,null,871667.45,null,null,null,816740.46,54926.99,null,null,null,871667.45,null,null,null,816740.46,54926.99,null,null,null,871667.45,null,null,null,816740.46,54926.99,null,null,null,871667.45,null,null,null,816740.46,54926.99,null,null,null,871667.45,null,null,null,816740.46,54926.99,null,null,null,871667.45,null,null,null,816740.46,54926.99,null,null,null,871667.45,null,null,null,816740.46,54926.99,null,null,null,871667.45,null,null,null,816740.46,54926.99,null,null,null,871667.45,null,null,null,816740.46,54926.99,null,null,null,871667.45,null,null,null,816740.46,54926.99,null,null,null,871667.45]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C32,Map!$A$6:$A$70,0),2)","v":"070DIV"},null,"                                        Kirksville Division - S070000",null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C33,Map!$A$6:$A$70,0),2)","v":"071DIV"},null,"                                   Butler Division - S071000",null,null,0,0,-257579.69,-17322.61,0,0,0,-274902.3,null,0,0,-257579.69,-17322.61,0,0,0,-274902.3,null,0,0,-257579.69,-17322.61,0,0,0,-274902.3,null,0,0,-257579.69,-17322.61,0,0,0,-274902.3,null,0,0,-257579.69,-17322.61,0,0,0,-274902.3,null,0,0,-257579.69,-17322.61,0,0,0,-274902.3,null,0,0,-257579.69,-17322.61,0,0,0,-274902.3,null,0,0,-257579.69,-17322.61,0,0,0,-274902.3,null,0,0,-257579.69,-17322.61,0,0,0,-274902.3,null,0,0,-257579.69,-17322.61,0,0,0,-274902.3,null,0,0,-257579.69,-17322.61,0,0,0,-274902.3,null,0,0,350391.31,23568.39,0,0,0,373959.7]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C34,Map!$A$6:$A$70,0),2)","v":"072DIV"},null,"                                        Southeast Missouri Division - S072000",null,null,-0.34,-0.02,-0.34,-0.02,0,0,0,0,null,-0.34,-0.02,-0.34,-0.02,0,0,0,0,null,-0.34,-0.02,-0.34,-0.02,0,0,0,0,null,-0.34,-0.02,-0.34,-0.02,0,0,0,0,null,-0.34,-0.02,-0.34,-0.02,0,0,0,0,null,-0.34,-0.02,-0.34,-0.02,0,0,0,0,null,-0.34,-0.02,-0.34,-0.02,0,0,0,0,null,-0.34,-0.02,-0.34,-0.02,0,0,0,0,null,-0.34,-0.02,-0.34,-0.02,0,0,0,0,null,-0.34,-0.02,-0.34,-0.02,0,0,0,0,null,-0.34,-0.02,-0.34,-0.02,0,0,0,0,null,-0.34,-0.02,-0.34,-0.02,0,0,0,0]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C35,Map!$A$6:$A$70,0),2)","v":"077DIV"},null,"                              AE Louisiana - LGS - S077000",null,null,-2236382.7999999998,-150400.01,87420269.810000002,5879140.9500000002,1844725.43,0,124060.48,97654979.480000004,null,-2236382.7999999998,-150400.01,87420269.810000002,5879140.9500000002,1844725.43,0,124060.48,97654979.480000004,null,-2236382.7999999998,-150400.01,87420269.810000002,5879140.9500000002,1844725.43,0,124060.48,97654979.480000004,null,-2236382.7999999998,-150400.01,87420269.810000002,5879140.9500000002,1844725.43,0,124060.48,97654979.480000004,null,-2236382.7999999998,-150400.01,87420269.810000002,5879140.9500000002,1844725.43,0,124060.48,97654979.480000004,null,-2236382.7999999998,-150400.01,87420269.810000002,5879140.9500000002,1844725.43,0,124060.48,97654979.480000004,null,-2236382.7999999998,-150400.01,87420269.810000002,5879140.9500000002,1844725.43,0,124060.48,97654979.480000004,null,-2236382.7999999998,-150400.01,87420269.810000002,5879140.9500000002,1844725.43,0,124060.48,97654979.480000004,null,-2236382.7999999998,-150400.01,87420269.810000002,5879140.9500000002,1844725.43,0,124060.48,97654979.480000004,null,-2236382.7999999998,-150400.01,87420269.810000002,5879140.9500000002,1844725.43,0,124060.48,97654979.480000004,null,-2236382.7999999998,-150400.01,87420269.810000002,5879140.9500000002,1844725.43,0,124060.48,97654979.480000004,null,-821694.78,-55268.19,104732903.81,7044471.9500000002,3267211.43,0,219758.48,116141308.64]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C36,Map!$A$6:$A$70,0),2)","v":"081DIV"},null,"                                   Kansas ADM - S081000",null,null,357360.25,24033,62285696.299999997,4188804.14,1813561.36,0,121964.65,68028633.199999988,null,357360.25,24033,62285696.299999997,4188804.14,1813561.36,0,121964.65,68028633.199999988,null,357360.25,24033,62285696.299999997,4188804.14,1813561.36,0,121964.65,68028633.199999988,null,357360.25,24033,62285696.299999997,4188804.14,1813561.36,0,121964.65,68028633.199999988,null,357360.25,24033,62285696.299999997,4188804.14,1813561.36,0,121964.65,68028633.199999988,null,357360.25,24033,62285696.299999997,4188804.14,1813561.36,0,121964.65,68028633.199999988,null,357360.25,24033,62285696.299999997,4188804.14,1813561.36,0,121964.65,68028633.199999988,null,357360.25,24033,62285696.299999997,4188804.14,1813561.36,0,121964.65,68028633.199999988,null,357360.25,24033,62285696.299999997,4188804.14,1813561.36,0,121964.65,68028633.199999988,null,357360.25,24033,62285696.299999997,4188804.14,1813561.36,0,121964.65,68028633.199999988,null,357360.25,24033,62285696.299999997,4188804.14,1813561.36,0,121964.65,68028633.199999988,null,1388507.25,93392,67298076.299999997,4526557.1399999997,1686623.36,0,113444.65,72142802.200000003]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C37,Map!$A$6:$A$70,0),2)","v":"091DIV"},null,"                                   Ky/Mid-States - S091000",null,null,6016613.1100000003,404626.03,4197072.3499999996,-7638048.8499999996,1734251.22,0,116630.93,-8011333.4900000002,null,6016613.1100000003,404626.03,4197072.3499999996,-7638048.8499999996,1734251.22,0,116630.93,-8011333.4900000002,null,6016613.1100000003,404626.03,11051284.26,-7344296.9100000001,1734251.22,0,116630.93,-863369.6400000006,null,6016613.1100000003,404626.03,11051284.26,-7344296.9100000001,1734251.22,0,116630.93,-863369.6400000006,null,6016613.1100000003,404626.03,11051284.26,-7344296.9100000001,1734251.22,0,116630.93,-863369.6400000006,null,6016613.1100000003,404626.03,16211064.32,-7123163.4800000004,1734251.22,0,116630.93,4517543.8499999996,null,6016613.1100000003,404626.03,16211064.32,-7123163.4800000004,1734251.22,0,116630.93,4517543.8499999996,null,6016613.1100000003,404626.03,16211064.32,-7123163.4800000004,1734251.22,0,116630.93,4517543.8499999996,null,6016613.1100000003,404626.03,16822414.609999999,-7096962.75,1734251.22,0,116630.93,5155094.8699999992,null,6016613.1100000003,404626.03,16822414.609999999,-7096962.75,1734251.22,0,116630.93,5155094.8699999992,null,6016613.1100000003,404626.03,16822414.609999999,-7096962.75,1734251.22,0,116630.93,5155094.8699999992,null,5362764.1100000003,360708.03,4790819.3499999996,-10582827.85,1549454.22,0,104217.93,-9861808.4900000002]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C38,Map!$A$6:$A$70,0),2)","v":"092DIV"},null,"                                   Mid-States-Illinois - S092000",null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C39,Map!$A$6:$A$70,0),2)","v":"093DIV"},null,"                              Mid-States-Tennessee - S093000",null,null,-627940.15,2305095.84,71479692.219999999,4807113.8,2157715.62,0,145109.53,76912475.479999989,null,-627940.15,2305095.84,71479692.219999999,4807113.8,2157715.62,0,145109.53,76912475.479999989,null,-627940.15,2305095.84,71479692.219999999,4807113.8,2157715.62,0,145109.53,76912475.479999989,null,-627940.15,2305095.84,71479692.219999999,4807113.8,2157715.62,0,145109.53,76912475.479999989,null,-627940.15,2305095.84,71479692.219999999,4807113.8,2157715.62,0,145109.53,76912475.479999989,null,-648564.6,2364022.84,71479692.219999999,4807113.8,2157715.62,0,145109.53,76874172.929999992,null,-648564.6,2364022.84,71479692.219999999,4807113.8,2157715.62,0,145109.53,76874172.929999992,null,-648564.6,2364022.84,71479692.219999999,4807113.8,2157715.62,0,145109.53,76874172.929999992,null,-648564.6,2364022.84,71479692.219999999,4807113.8,2157715.62,0,145109.53,76874172.929999992,null,-648564.6,2364022.84,71479692.219999999,4807113.8,2157715.62,0,145109.53,76874172.929999992,null,-648564.6,2364022.84,71479692.219999999,4807113.8,2157715.62,0,145109.53,76874172.929999992,null,-818199.6,3037464.84,79605045.219999999,5354339.8,2496006.62,0,166495.53,85402621.929999992]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C40,Map!$A$6:$A$70,0),2)","v":"095DIV"},null,"                                   Mid-States-Georgia - S095000",null,null,256501.03,17250.07,-2323004.91,-156225.47,0,0,0,-2752981.4800000004,null,256501.03,17250.07,-2323004.91,-156225.47,0,0,0,-2752981.4800000004,null,256501.03,17250.07,-2323004.91,-156225.47,0,0,0,-2752981.4800000004,null,256501.03,17250.07,-2323004.91,-156225.47,0,0,0,-2752981.4800000004,null,256501.03,17250.07,-2323004.91,-156225.47,0,0,0,-2752981.4800000004,null,256501.03,17250.07,-2323004.91,-156225.47,0,0,0,-2752981.4800000004,null,256501.03,17250.07,-2323004.91,-156225.47,0,0,0,-2752981.4800000004,null,256501.03,17250.07,-2323004.91,-156225.47,0,0,0,-2752981.4800000004,null,256501.03,17250.07,-2323004.91,-156225.47,0,0,0,-2752981.4800000004,null,256501.03,17250.07,-2323004.91,-156225.47,0,0,0,-2752981.4800000004,null,256501.03,17250.07,-2323004.91,-156225.47,0,0,0,-2752981.4800000004,null,0.03,7.0000000000000007E-2,79629.09,5354.53,0,0,0,84983.51999999999]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C41,Map!$A$6:$A$70,0),2)","v":"096DIV"},null,"                              Mid-States-Virginia - S096000",null,null,110569.58,27124.77,13444389.699999999,904154.86,1586172.06,0,106672.39,15903694.659999998,null,110569.58,27124.77,13444389.699999999,904154.86,1586172.06,0,106672.39,15903694.659999998,null,110569.58,27124.77,13444389.699999999,904154.86,1586172.06,0,106672.39,15903694.659999998,null,110569.58,27124.77,13444389.699999999,904154.86,1586172.06,0,106672.39,15903694.659999998,null,110569.58,27124.77,13444389.699999999,904154.86,1586172.06,0,106672.39,15903694.659999998,null,110569.58,27124.77,13444389.699999999,904154.86,1586172.06,0,106672.39,15903694.659999998,null,110569.58,27124.77,13444389.699999999,904154.86,1586172.06,0,106672.39,15903694.659999998,null,110569.58,27124.77,13444389.699999999,904154.86,1586172.06,0,106672.39,15903694.659999998,null,110569.58,27124.77,13444389.699999999,904154.86,1586172.06,0,106672.39,15903694.659999998,null,110569.58,27124.77,13444389.699999999,904154.86,1586172.06,0,106672.39,15903694.659999998,null,110569.58,27124.77,13444389.699999999,904154.86,1586172.06,0,106672.39,15903694.659999998,null,88499.58,90548.77,17474940.699999999,1175387.8600000001,1689805.06,0,113658.39,20274743.66]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C42,Map!$A$6:$A$70,0),2)","v":"097DIV"},null,"                                        Northeast Missouri Division - S097000",null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C43,Map!$A$6:$A$70,0),2)","v":"098DIV"},null,"                                   Mid-States-Iowa - S098000",null,null,0,0,-1874199.33,-126042.65,0,0,0,-2000241.98,null,0,0,-1874199.33,-126042.65,0,0,0,-2000241.98,null,0,0,-1874199.33,-126042.65,0,0,0,-2000241.98,null,0,0,-1874199.33,-126042.65,0,0,0,-2000241.98,null,0,0,-1874199.33,-126042.65,0,0,0,-2000241.98,null,0,0,-1874199.33,-126042.65,0,0,0,-2000241.98,null,0,0,-1874199.33,-126042.65,0,0,0,-2000241.98,null,0,0,-1874199.33,-126042.65,0,0,0,-2000241.98,null,0,0,-1874199.33,-126042.65,0,0,0,-2000241.98,null,0,0,-1874199.33,-126042.65,0,0,0,-2000241.98,null,0,0,-1874199.33,-126042.65,0,0,0,-2000241.98,null,0,0,-0.33,0.35,0,0,0,1.9999999999999962E-2]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C44,Map!$A$6:$A$70,0),2)","v":"099DIV"},null,"                                   Fort Benning System - S099000",null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C45,Map!$A$6:$A$70,0),2)","v":"107DIV"},null,"                                   AE Louisiana Overhead - S107000",null,null,-1041488.36,10511677.16,-2692527.7,-181076.42,6683.71,0,449.49,-12336659.720000001,null,-1041488.36,10511677.16,-2692527.7,-181076.42,6683.71,0,449.49,-12336659.720000001,null,-1041488.36,10511677.16,4628712.5199999996,132691.01999999999,6683.71,0,449.49,-4701652.0600000005,null,-1041488.36,10511677.16,4628712.5199999996,132691.01999999999,6683.71,0,449.49,-4701652.0600000005,null,-1041488.36,10511677.16,4628712.5199999996,132691.01999999999,6683.71,0,449.49,-4701652.0600000005,null,-1084370.3600000001,10634197.16,11161878.23,412683.83,6683.71,0,449.49,2031868.4600000009,null,-1084370.3600000001,10634197.16,11161878.23,412683.83,6683.71,0,449.49,2031868.4600000009,null,-1084370.3600000001,10634197.16,11161878.23,412683.83,6683.71,0,449.49,2031868.4600000009,null,-1084370.3600000001,10634197.16,14964119.390000001,575637.03,6683.71,0,449.49,5997062.8200000012,null,-1084370.3600000001,10634197.16,14964119.390000001,575637.03,6683.71,0,449.49,5997062.8200000012,null,-1084370.3600000001,10634197.16,14964119.390000001,575637.03,6683.71,0,449.49,5997062.8200000012,null,-4348258.3600000003,13739626.16,156371.29999999999,10517.58,159965.71,0,7876.49,-9056636.7199999988]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C46,Map!$A$6:$A$70,0),2)","v":"170DIV"},null,"                                   Mississippi - S170000",null,null,7285717.1600000001,3487655.91,95293850.319999993,1716221.27,6145309.7599999998,0,413281.07,92795289.349999994,null,7285717.1600000001,3487655.91,95293850.319999993,1716221.27,6145309.7599999998,0,413281.07,92795289.349999994,null,7285717.1600000001,3487655.91,100778467.84,1951276.31,6145309.7599999998,0,413281.07,98514961.910000011,null,7285717.1600000001,3487655.91,100778467.84,1951276.31,6145309.7599999998,0,413281.07,98514961.910000011,null,7285717.1600000001,3487655.91,100778467.84,1951276.31,6145309.7599999998,0,413281.07,98514961.910000011,null,7260148.2599999998,3560709.91,106026665.53,2176199.06,6145309.7599999998,0,413281.07,103940597.25,null,7260148.2599999998,3560709.91,106026665.53,2176199.06,6145309.7599999998,0,413281.07,103940597.25,null,7260148.2599999998,3560709.91,106026665.53,2176199.06,6145309.7599999998,0,413281.07,103940597.25,null,7260148.2599999998,3560709.91,106785251.5,2208709.89,6145309.7599999998,0,413281.07,104731694.05,null,7260148.2599999998,3560709.91,106785251.5,2208709.89,6145309.7599999998,0,413281.07,104731694.05,null,7260148.2599999998,3560709.91,106785251.5,2208709.89,6145309.7599999998,0,413281.07,104731694.05,null,6830608.2599999998,4404338.91,115410317.31999999,1616456.27,6447077.7599999998,0,431919.07,112670823.24999999]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C47,Map!$A$6:$A$70,0),2)","v":"171DIV"},null,"                                   Mississippi PBR - S171000",null,null,117.31,7.89,598760.6,40267.53,0,0,0,638902.93000000005,null,117.31,7.89,598760.6,40267.53,0,0,0,638902.93000000005,null,117.31,7.89,598760.6,40267.53,0,0,0,638902.93000000005,null,117.31,7.89,598760.6,40267.53,0,0,0,638902.93000000005,null,117.31,7.89,598760.6,40267.53,0,0,0,638902.93000000005,null,117.31,7.89,598760.6,40267.53,0,0,0,638902.93000000005,null,117.31,7.89,598760.6,40267.53,0,0,0,638902.93000000005,null,117.31,7.89,598760.6,40267.53,0,0,0,638902.93000000005,null,117.31,7.89,598760.6,40267.53,0,0,0,638902.93000000005,null,117.31,7.89,598760.6,40267.53,0,0,0,638902.93000000005,null,117.31,7.89,598760.6,40267.53,0,0,0,638902.93000000005,null,0.31,-0.11,695200.6,46759.53,0,0,0,741959.93]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C48,Map!$A$6:$A$70,0),2)","v":"190DIV"},null,"                              Mid-Tex Gas Division - S190000",null,null,-62174336.859999999,-3467702.22,607993464.11000001,40888449.340000004,42053747.850000001,0,2828176.03,759405876.41000009,null,-62174336.859999999,-3467702.22,607993464.11000001,40888449.340000004,42053747.850000001,0,2828176.03,759405876.41000009,null,-62174336.859999999,-3467702.22,643468231.38999999,42408796.509999998,42053747.850000001,0,2828176.03,796400990.86000001,null,-62174336.859999999,-3467702.22,643468231.38999999,42408796.509999998,42053747.850000001,0,2828176.03,796400990.86000001,null,-62174336.859999999,-3467702.22,643468231.38999999,42408796.509999998,42053747.850000001,0,2828176.03,796400990.86000001,null,-62174336.859999999,-3467702.22,644153029.47000003,42438145,42053747.850000001,0,2828176.03,797115137.43000007,null,-62174336.859999999,-3467702.22,644153029.47000003,42438145,42053747.850000001,0,2828176.03,797115137.43000007,null,-62174336.859999999,-3467702.22,644153029.47000003,42438145,42053747.850000001,0,2828176.03,797115137.43000007,null,-62174336.859999999,-3467702.22,675432471.96000004,43778692.530000001,42053747.850000001,0,2828176.03,829735127.45000005,null,-62174336.859999999,-3467702.22,675432471.96000004,43778692.530000001,42053747.850000001,0,2828176.03,829735127.45000005,null,-62174336.859999999,-3467702.22,675432471.96000004,43778692.530000001,42053747.850000001,0,2828176.03,829735127.45000005,null,-68936216.370000005,-3976989.54,730643914.11000001,49144056.340000004,57392821.890000001,0,3860315.98,913954314.23000002]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C49,Map!$A$6:$A$70,0),2)","v":"700DIV"},null,"                         Atmos Pipeline - Texas - S700000",null,null,-33493700.57,-2252500.33,348876332.02999997,23462443.379999999,4676810.67,0,314522.34999999998,413076309.32999998,null,-33493700.57,-2252500.33,348876332.02999997,23462443.379999999,4676810.67,0,314522.34999999998,413076309.32999998,null,-33493700.57,-2252500.33,375348726.94,24596974.59,4676810.67,0,314522.34999999998,440683235.44999999,null,-33493700.57,-2252500.33,375348726.94,24596974.59,4676810.67,0,314522.34999999998,440683235.44999999,null,-33493700.57,-2252500.33,375348726.94,24596974.59,4676810.67,0,314522.34999999998,440683235.44999999,null,-33493700.57,-2252500.33,389342442.50999999,25196705.260000002,4676810.67,0,314522.34999999998,455276681.69,null,-33493700.57,-2252500.33,389342442.50999999,25196705.260000002,4676810.67,0,314522.34999999998,455276681.69,null,-33493700.57,-2252500.33,389342442.50999999,25196705.260000002,4676810.67,0,314522.34999999998,455276681.69,null,-33493700.57,-2252500.33,413371460.97000003,26226520.329999998,4676810.67,0,314522.34999999998,480335515.22000003,null,-33493700.57,-2252500.33,413371460.97000003,26226520.329999998,4676810.67,0,314522.34999999998,480335515.22000003,null,-33493700.57,-2252500.33,413371460.97000003,26226520.329999998,4676810.67,0,314522.34999999998,480335515.22000003,null,-34337361.560000002,-2309575.9500000002,457195986.02999997,30751594.379999999,11372414.67,0,764924.35,536731856.93999994]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C50,Map!$A$6:$A$70,0),2)","v":"830DIV"},null,"                                   Blueflame - S830000",null,null,0,0,0,0,357022.42,0,24010.28,381032.69999999995,null,0,0,0,0,357022.42,0,24010.28,381032.69999999995,null,0,0,0,0,321022.06,0,21589.200000000001,342611.26,null,0,0,0,0,321022.06,0,21589.200000000001,342611.26,null,0,0,0,0,321022.06,0,21589.200000000001,342611.26,null,0,0,0,0,369393.27,0,24842.23,394235.5,null,0,0,0,0,369393.27,0,24842.23,394235.5,null,0,0,0,0,369393.27,0,24842.23,394235.5,null,0,0,0,0,386616.98,0,26000.55,412617.52999999997,null,0,0,0,0,386616.98,0,26000.55,412617.52999999997,null,0,0,0,0,386616.98,0,26000.55,412617.52999999997,null,747,0,0,0,352842.25,0,23681.71,375776.96]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C51,Map!$A$6:$A$70,0),2)","v":"982DIV"},null,"                              Atmos Energy Company  (BU Elim) - S982000",null,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C52,Map!$A$6:$A$70,0),2)","v":"Total Utility"},null,"Service Area",null,null,294853509.74000001,22354331.57,1623535850.5700002,96572421.979999989,63435980.990000002,0,4266162.47,1470602574.7000003,null,294853509.74000001,22354331.57,1623535850.5700002,96572421.979999989,61948941.510000005,0,4166156.88,1469015529.6300001,null,294853509.74000001,22354331.57,1679401331.3399999,100005831.47,64128476.240000002,0,4312733.78,1530640531.52,null,294853509.74000001,22354331.57,1679401331.3399999,100005831.47,44543442.990000002,0,2995611.66,1509738376.1499999,null,294853509.74000001,22354331.57,1679401331.3399999,100005831.47,30759571.719999999,0,2068626.1499999994,1495027519.3699999,null,312112500.59000003,22726240.57,1753359535.2800002,102318764.59,34777320.279999994,0,2338825.6,1557955704.5900002,null,313470735.59000003,22726240.57,1753359535.2800002,102318764.59,38272383.170000002,0,2573873.6799999997,1560327580.5600002,null,313470735.59000003,22726240.57,1753359535.2800002,102318764.59,34430974.829999998,0,2315533.34,1556227831.8800001,null,313563223.59000003,22726240.57,1790820514.01,104895178.72999999,13740314.640000002,0,924056.19999999984,1574090599.4200001,null,313563223.59000003,22726240.57,1790820514.01,104895178.72999999,5729608.0000000019,0,385324.47000000026,1565541161.05,null,313563223.59000003,22726240.57,1790820514.01,104895178.72999999,1367245.0399999931,0,91949.159999999742,1560885422.78,null,484977473.11000001,30104819.449999999,1961135851.5700002,114857277.97999999,32538606.590000004,0,2176634.6200000006,1595626078.2000003]
[]
[]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C55,Map!$A$6:$A$70,0),2)","v":"COLODV"},null,"                         Colorado Divisions No 24 - COLODV",null,null,487924.9,32813.660000000003,34349277.869999997,2310039.16,1230895.6200000001,0,82779.53,37452253.620000005,null,487924.9,32813.660000000003,34349277.869999997,2310039.16,1230895.6200000001,0,82779.53,37452253.620000005,null,487924.9,32813.660000000003,34349277.869999997,2310039.16,1230895.6200000001,0,82779.53,37452253.620000005,null,487924.9,32813.660000000003,34349277.869999997,2310039.16,1230895.6200000001,0,82779.53,37452253.620000005,null,487924.9,32813.660000000003,34349277.869999997,2310039.16,1230895.6200000001,0,82779.53,37452253.620000005,null,487924.9,32813.660000000003,34349277.869999997,2310039.16,1230895.6200000001,0,82779.53,37452253.620000005,null,487924.9,32813.660000000003,34349277.869999997,2310039.16,1230895.6200000001,0,82779.53,37452253.620000005,null,487924.9,32813.660000000003,34349277.869999997,2310039.16,1230895.6200000001,0,82779.53,37452253.620000005,null,487924.9,32813.660000000003,34349277.869999997,2310039.16,1230895.6200000001,0,82779.53,37452253.620000005,null,487924.9,32813.660000000003,34349277.869999997,2310039.16,1230895.6200000001,0,82779.53,37452253.620000005,null,487924.9,32813.660000000003,34349277.869999997,2310039.16,1230895.6200000001,0,82779.53,37452253.620000005,null,463473.9,31173.66,36897424.869999997,2481768.16,1327820.6200000001,0,89309.53,40301675.620000005]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C56,Map!$A$6:$A$70,0),2)","v":"KANSDV"},null,"                         Kansas Divisions - KANSDV",null,null,357360.25,24033,62285696.299999997,4188804.14,1813561.36,0,121964.65,68028633.199999988,null,357360.25,24033,62285696.299999997,4188804.14,1813561.36,0,121964.65,68028633.199999988,null,357360.25,24033,62285696.299999997,4188804.14,1813561.36,0,121964.65,68028633.199999988,null,357360.25,24033,62285696.299999997,4188804.14,1813561.36,0,121964.65,68028633.199999988,null,357360.25,24033,62285696.299999997,4188804.14,1813561.36,0,121964.65,68028633.199999988,null,357360.25,24033,62285696.299999997,4188804.14,1813561.36,0,121964.65,68028633.199999988,null,357360.25,24033,62285696.299999997,4188804.14,1813561.36,0,121964.65,68028633.199999988,null,357360.25,24033,62285696.299999997,4188804.14,1813561.36,0,121964.65,68028633.199999988,null,357360.25,24033,62285696.299999997,4188804.14,1813561.36,0,121964.65,68028633.199999988,null,357360.25,24033,62285696.299999997,4188804.14,1813561.36,0,121964.65,68028633.199999988,null,357360.25,24033,62285696.299999997,4188804.14,1813561.36,0,121964.65,68028633.199999988,null,1388507.25,93392,67298076.299999997,4526557.1399999997,1686623.36,0,113444.65,72142802.200000003]
[]
[null,null,"INACTIVE DIVISIONS, DO NOT REFRESH BELOW THIS LINE"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C59,Map!$A$6:$A$70,0),2)","v":"011DIV"},null,"011DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C60,Map!$A$6:$A$70,0),2)","v":"047DIV"},null,"047DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C61,Map!$A$6:$A$70,0),2)","v":"979DIV"},null,"979DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C62,Map!$A$6:$A$70,0),2)","v":"989DIV"},null,"989DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C63,Map!$A$6:$A$70,0),2)","v":"990DIV"},null,"990DIV"]

{"sheet":"FY15 Essbase","index":25,"n_rows":63,"n_cols":112,"rows_kept":63,"cut":false,"hidden":true,"merged":[]}
[null,"D",null,"Ending Balance"]
[null,"O",null,"USD"]
[null,null,null,"Cost Center"]
[null,"N",null,"ARO"]
[null,"O",null,"PY Actual"]
[null,"T"]
[null,null,null,null,null,"Oct","Oct","Oct","Oct","Oct","Oct","Oct","Oct",null,"Nov","Nov","Nov","Nov","Nov","Nov","Nov","Nov",null,"Dec","Dec","Dec","Dec","Dec","Dec","Dec","Dec",null,"Jan","Jan","Jan","Jan","Jan","Jan","Jan","Jan",null,"Feb","Feb","Feb","Feb","Feb","Feb","Feb","Feb",null,"Mar","Mar","Mar","Mar","Mar","Mar","Mar","Mar",null,"Apr","Apr","Apr","Apr","Apr","Apr","Apr","Apr",null,"May","May","May","May","May","May","May","May",null,"Jun","Jun","Jun","Jun","Jun","Jun","Jun","Jun",null,"Jul","Jul","Jul","Jul","Jul","Jul","Jul","Jul",null,"Aug","Aug","Aug","Aug","Aug","Aug","Aug","Aug",null,"Sep","Sep","Sep","Sep","Sep","Sep","Sep","Sep"]
["Lookup Rate Division","R",null,null,null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C9,Map!$A$6:$A$70,0),2)","v":"001DIV"},"E","S001000","Amarillo Transmission - S001000",null,-8318.81,-559.45000000000005,-81.400000000000006,-5.47,3699.76,"0",248.81,12739.960000000001,null,-8318.81,-559.45000000000005,-81.400000000000006,-5.47,3699.76,"0",248.81,12739.960000000001,null,-8318.81,-559.45000000000005,-81.400000000000006,-5.47,3699.76,"0",248.81,12739.960000000001,null,-8318.81,-559.45000000000005,-81.400000000000006,-5.47,3699.76,"0",248.81,12739.960000000001,null,-8318.81,-559.45000000000005,-81.400000000000006,-5.47,3699.76,"0",248.81,12739.960000000001,null,-8318.81,-559.45000000000005,-81.400000000000006,-5.47,3699.76,"0",248.81,12739.960000000001,null,-8318.81,-559.45000000000005,-81.400000000000006,-5.47,3699.76,"0",248.81,12739.960000000001,null,-8318.81,-559.45000000000005,-81.400000000000006,-5.47,3699.76,"0",248.81,12739.960000000001,null,-8318.81,-559.45000000000005,-81.400000000000006,-5.47,3699.76,"0",248.81,12739.960000000001,null,-8318.81,-559.45000000000005,-81.400000000000006,-5.47,3699.76,"0",248.81,12739.960000000001,null,-8318.81,-559.45000000000005,-81.400000000000006,-5.47,3699.76,"0",248.81,12739.960000000001,null,0,0,-11.97,-0.81,3699.76,"0",248.81,3935.7900000000004]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C10,Map!$A$6:$A$70,0),2)","v":"002DIV"},"F","S002000","Shared Services General Office - S002000",null,295458434.76999998,5093368.91,15363852.050000001,1033241.51,5308360.95,"0",356995,-278489354.17000002,null,295458434.76999998,5093368.91,15363852.050000001,1033241.51,-2262036.25,"0",-152125.29,-286568871.66000003,null,293930313.63,5027880.91,-7382222.4299999997,1045620.86,-14781441.560000001,"0",-994073.61,-321070311.28000003,null,293930313.63,5027880.91,-7382222.4299999997,1045620.86,-45584860.030000001,"0",-3065648.54,-353945304.68000007,null,293930313.63,5027880.91,-7382222.4299999997,1045620.86,-26493577.879999999,"0",-1781731.91,-333570105.90000004,null,294082724.63,5027880.91,41989495.670000002,1064806.17,-31902181.489999998,"0",-2145468.4300000002,-290103953.62,null,294082724.63,5027880.91,41989495.670000002,1064806.17,-23762155.690000001,"0",-1598039.81,-281416499.19999999,null,294082724.63,5027880.91,41989495.670000002,1064806.17,-18780892.93,"0",-1263042.6100000001,-276100239.24000001,null,294082724.63,5027880.91,48916706.130000003,471430.18,-2614806,"0",-175849.65,-252513124.88,null,294082724.63,5027880.91,48916706.130000003,471430.18,-13541928.810000001,"0",-910714.64,-264175112.68000001,null,294082724.63,5027880.91,48916706.130000003,471430.18,-15739879.779999999,"0",-1058530.05,-266520879.06,null,363961946.88,5114207.53,23369045.02,1571602.49,-8554726.0500000007,"0",-575317.82999999996,-353265550.77999997]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C11,Map!$A$6:$A$70,0),2)","v":"003DIV"},"R","S003000","Amarillo City Plant Distribution - S003000",null,168538.28,11334.45,23319758.030000001,1568287.82,373962.29,"0",25149.51,25107284.920000002,null,168538.28,11334.45,23319758.030000001,1568287.82,373962.29,"0",25149.51,25107284.920000002,null,168538.28,11334.45,23485909.16,1579461.73,207811.16,"0",13975.6,25107284.920000002,null,168538.28,11334.45,23485909.16,1579461.73,207811.16,"0",13975.6,25107284.920000002,null,168538.28,11334.45,23485909.16,1579461.73,207811.16,"0",13975.6,25107284.920000002,null,168538.28,11334.45,23485909.16,1579461.73,207811.16,"0",13975.6,25107284.920000002,null,168538.28,11334.45,23485909.16,1579461.73,207811.16,"0",13975.6,25107284.920000002,null,168538.28,11334.45,23485909.16,1579461.73,207811.16,"0",13975.6,25107284.920000002,null,168538.28,11334.45,23485909.16,1579461.73,207811.16,"0",13975.6,25107284.920000002,null,168538.28,11334.45,23485909.16,1579461.73,207811.16,"0",13975.6,25107284.920000002,null,168538.28,11334.45,23485909.16,1579461.73,207811.16,"0",13975.6,25107284.920000002,null,82813.25,5569.31,25112845.91,1688875.6,185476.52,"0",12473.57,26911289.040000003]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C12,Map!$A$6:$A$70,0),2)","v":"004DIV"},"E","S004000","Fritch & Sanford City Plant Distribution - S004000",null,2223,149.5,146852.41,9876.0400000000009,-2399.4699999999998,"0",-161.37,151795.11000000002,null,2223,149.5,146852.41,9876.0400000000009,-2399.4699999999998,"0",-161.37,151795.11000000002,null,2223,149.5,146852.41,9876.0400000000009,-2399.4699999999998,"0",-161.37,151795.11000000002,null,2223,149.5,146852.41,9876.0400000000009,-2399.4699999999998,"0",-161.37,151795.11000000002,null,2223,149.5,146852.41,9876.0400000000009,-2399.4699999999998,"0",-161.37,151795.11000000002,null,2223,149.5,146852.41,9876.0400000000009,-2399.4699999999998,"0",-161.37,151795.11000000002,null,2223,149.5,146852.41,9876.0400000000009,-2399.4699999999998,"0",-161.37,151795.11000000002,null,2223,149.5,146852.41,9876.0400000000009,-2399.4699999999998,"0",-161.37,151795.11000000002,null,2223,149.5,146852.41,9876.0400000000009,-2399.4699999999998,"0",-161.37,151795.11000000002,null,2223,149.5,146852.41,9876.0400000000009,-2399.4699999999998,"0",-161.37,151795.11000000002,null,2223,149.5,146852.41,9876.0400000000009,-2399.4699999999998,"0",-161.37,151795.11000000002,null,2059.52,138.51,137105.75,9220.56,-2669.65,"0",-179.54,141279.09]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C13,Map!$A$6:$A$70,0),2)","v":"005DIV"},"S","S005000","West Texas City Plant Distribution - S005000",null,376480.1,25318.84,52757029.439999998,3547987.36,2578560.98,"0",173412,58655190.839999996,null,376480.1,25318.84,52757029.439999998,3547987.36,2578560.98,"0",173412,58655190.839999996,null,376480.1,25318.84,53126415.090000004,3572829.09,2209175.33,"0",148570.26999999999,58655190.840000004,null,376480.1,25318.84,53126415.090000004,3572829.09,2209175.33,"0",148570.26999999999,58655190.840000004,null,376480.1,25318.84,53126415.090000004,3572829.09,2209175.33,"0",148570.26999999999,58655190.840000004,null,376480.1,25318.84,53126415.090000004,3572829.09,2209175.33,"0",148570.26999999999,58655190.840000004,null,376480.1,25318.84,53126415.090000004,3572829.09,2209175.33,"0",148570.26999999999,58655190.840000004,null,376480.1,25318.84,53126415.090000004,3572829.09,2209175.33,"0",148570.26999999999,58655190.840000004,null,376480.1,25318.84,53126415.090000004,3572829.09,2209175.33,"0",148570.26999999999,58655190.840000004,null,376480.1,25318.84,53126415.090000004,3572829.09,2209175.33,"0",148570.26999999999,58655190.840000004,null,376480.1,25318.84,53126415.090000004,3572829.09,2209175.33,"0",148570.26999999999,58655190.840000004,null,218645.39,14704.22,58929460.490000002,3963092.37,1697080.95,"0",114131.17,64470415.369999997]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C14,Map!$A$6:$A$70,0),2)","v":"006DIV"},"H","S006000","Dalhart City Plant Distribution - S006000",null,10411.16,700.17,800824.81,53856.639999999999,-1687.43,"0",-113.48,841769.21000000008,null,10411.16,700.17,800824.81,53856.639999999999,-1687.43,"0",-113.48,841769.21000000008,null,10411.16,700.17,800920.57,53863.08,-1783.19,"0",-119.92,841769.21,null,10411.16,700.17,800920.57,53863.08,-1783.19,"0",-119.92,841769.21,null,10411.16,700.17,800920.57,53863.08,-1783.19,"0",-119.92,841769.21,null,10411.16,700.17,800920.57,53863.08,-1783.19,"0",-119.92,841769.21,null,10411.16,700.17,800920.57,53863.08,-1783.19,"0",-119.92,841769.21,null,10411.16,700.17,800920.57,53863.08,-1783.19,"0",-119.92,841769.21,null,10411.16,700.17,800920.57,53863.08,-1783.19,"0",-119.92,841769.21,null,10411.16,700.17,800920.57,53863.08,-1783.19,"0",-119.92,841769.21,null,10411.16,700.17,800920.57,53863.08,-1783.19,"0",-119.92,841769.21,null,7076.32,475.89,840366.16,56515.85,7189.52,"0",483.51,897002.83]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C15,Map!$A$6:$A$70,0),2)","v":"007DIV"},null,"S007000","TransLa - S007000",null,637688.06999999995,42885.46,38375955.090000004,2580839.08,10395736.380000001,"0",699128.47,51371085.490000002,null,637688.06999999995,42885.46,38375955.090000004,2580839.08,10395736.380000001,"0",699128.47,51371085.490000002,null,637688.06999999995,42885.46,38375955.090000004,2580839.08,10395736.380000001,"0",699128.47,51371085.490000002,null,637688.06999999995,42885.46,38375955.090000004,2580839.08,10395736.380000001,"0",699128.47,51371085.490000002,null,637688.06999999995,42885.46,38375955.090000004,2580839.08,10395736.380000001,"0",699128.47,51371085.490000002,null,637688.06999999995,42885.46,38375955.090000004,2580839.08,10395736.380000001,"0",699128.47,51371085.490000002,null,637688.06999999995,42885.46,38375955.090000004,2580839.08,10395736.380000001,"0",699128.47,51371085.490000002,null,637688.06999999995,42885.46,38375955.090000004,2580839.08,10395736.380000001,"0",699128.47,51371085.490000002,null,637688.06999999995,42885.46,38375955.090000004,2580839.08,10395736.380000001,"0",699128.47,51371085.490000002,null,637688.06999999995,42885.46,38375955.090000004,2580839.08,10395736.380000001,"0",699128.47,51371085.490000002,null,637688.06999999995,42885.46,38375955.090000004,2580839.08,10395736.380000001,"0",699128.47,51371085.490000002,null,115900.04,7794.45,46216644.350000001,3108136.9,2053948.03,"0",138131.01,51393165.799999997]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C16,Map!$A$6:$A$70,0),2)","v":"008DIV"},"C","S008000","West Texas Div-West Texas Rural Irrigation - S008000",null,16957.04,1140.3900000000001,-574039.48,-38604.99,-4084.51,"0",-274.69,-635101.1,null,16957.04,1140.3900000000001,-574039.48,-38604.99,-4084.51,"0",-274.69,-635101.1,null,16957.04,1140.3900000000001,-574039.48,-38604.99,-4084.51,"0",-274.69,-635101.1,null,16957.04,1140.3900000000001,-574039.48,-38604.99,-4084.51,"0",-274.69,-635101.1,null,16957.04,1140.3900000000001,-574039.48,-38604.99,-4084.51,"0",-274.69,-635101.1,null,16957.04,1140.3900000000001,-574039.48,-38604.99,-4084.51,"0",-274.69,-635101.1,null,16957.04,1140.3900000000001,-574039.48,-38604.99,-4084.51,"0",-274.69,-635101.1,null,16957.04,1140.3900000000001,-574039.48,-38604.99,-4084.51,"0",-274.69,-635101.1,null,16957.04,1140.3900000000001,-574039.48,-38604.99,-4084.51,"0",-274.69,-635101.1,null,16957.04,1140.3900000000001,-574039.48,-38604.99,-4084.51,"0",-274.69,-635101.1,null,16957.04,1140.3900000000001,-574039.48,-38604.99,-4084.51,"0",-274.69,-635101.1,null,12194.01,820.06,-94626.27,-6363.76,-4136.1499999999996,"0",-278.16000000000003,-118418.41]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C17,Map!$A$6:$A$70,0),2)","v":"009DIV"},"O","S009000","KY - S009000",null,471426.47,1432843.87,65105020.840000004,4378407.83,1242976.77,"0",83592,68905727.100000009,null,471426.47,1432843.87,65105020.840000004,4378407.83,1242976.77,"0",83592,68905727.100000009,null,471426.47,1432843.87,65105020.840000004,4378407.83,1242976.77,"0",83592,68905727.100000009,null,471426.47,1432843.87,65105020.840000004,4378407.83,1242976.77,"0",83592,68905727.100000009,null,471426.47,1432843.87,65105020.840000004,4378407.83,1242976.77,"0",83592,68905727.100000009,null,471426.47,1432843.87,65105020.840000004,4378407.83,1242976.77,"0",83592,68905727.100000009,null,471426.47,1432843.87,65105020.840000004,4378407.83,1242976.77,"0",83592,68905727.100000009,null,471426.47,1432843.87,65105020.840000004,4378407.83,1242976.77,"0",83592,68905727.100000009,null,471426.47,1432843.87,65105020.840000004,4378407.83,1242976.77,"0",83592,68905727.100000009,null,471426.47,1432843.87,65105020.840000004,4378407.83,1242976.77,"0",83592,68905727.100000009,null,471426.47,1432843.87,65105020.840000004,4378407.83,1242976.77,"0",83592,68905727.100000009,null,-193982.55,1819392.42,73673458.060000002,4954647.76,924021.41,"0",62141.79,77988859.150000006]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C18,Map!$A$6:$A$70,0),2)","v":"010DIV"},"L","S010000","West Texas Div - S010000",null,11732848.65,789051.23,513941.18,34563.300000000003,2071210.48,"0",139291.93,-9762892.9900000002,null,11732848.65,789051.23,513941.18,34563.300000000003,2071210.48,"0",139291.93,-9762892.9900000002,null,11732848.65,789051.23,7392543.8399999999,329360.56,2071210.48,"0",139291.93,-2589493.0700000008,null,11732848.65,789051.23,7392543.8399999999,329360.56,2071210.48,"0",139291.93,-2589493.0700000008,null,11732848.65,789051.23,7392543.8399999999,329360.56,2071210.48,"0",139291.93,-2589493.0700000008,null,11732848.65,789051.23,9071966.25,401335.8,2071210.48,"0",139291.93,-838095.42000000062,null,11732848.65,789051.23,9071966.25,401335.8,2071210.48,"0",139291.93,-838095.42000000062,null,11732848.65,789051.23,9071966.25,401335.8,2071210.48,"0",139291.93,-838095.42000000062,null,11732848.65,789051.23,6091004.8600000003,273580.31,2071210.48,"0",139291.93,-3946812.3000000003,null,11732848.65,789051.23,6091004.8600000003,273580.31,2071210.48,"0",139291.93,-3946812.3000000003,null,11732848.65,789051.23,6091004.8600000003,273580.31,2071210.48,"0",139291.93,-3946812.3000000003,null,12012342.68,807847.61,190804.54,12831.88,1509207.01,"0",101496.38,-11005850.479999999]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C19,Map!$A$6:$A$70,0),2)","v":"012DIV"},"U","S012000","Customer Support - S012000",null,-385050.96,-25895.24,28563109.829999998,1920910.89,"0","0","0",30894966.919999998,null,-385050.96,-25895.24,28563109.829999998,1920910.89,"0","0","0",30894966.919999998,null,-385050.96,-25895.24,28563109.829999998,1920910.89,"0","0","0",30894966.919999998,null,-385050.96,-25895.24,28563109.829999998,1920910.89,"0","0","0",30894966.919999998,null,-385050.96,-25895.24,28563109.829999998,1920910.89,"0","0","0",30894966.919999998,null,-385050.96,-25895.24,28563109.829999998,1920910.89,"0","0","0",30894966.919999998,null,-385050.96,-25895.24,28563109.829999998,1920910.89,"0","0","0",30894966.919999998,null,-385050.96,-25895.24,28563109.829999998,1920910.89,"0","0","0",30894966.919999998,null,-385050.96,-25895.24,28563109.829999998,1920910.89,"0","0","0",30894966.919999998,null,-385050.96,-25895.24,28563109.829999998,1920910.89,"0","0","0",30894966.919999998,null,-385050.96,-25895.24,28563109.829999998,1920910.89,"0","0","0",30894966.919999998,null,2526842.7200000002,169933.87,30399850.93,2044434.42,"0","0","0",29747508.759999998]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C20,Map!$A$6:$A$70,0),2)","v":"013DIV"},"M","S013000","Amarillo Rural Distribution - S013000",null,26173.26,1760.19,619613.03,41669.879999999997,-17116.07,"0",-1151.08,615082.31000000006,null,26173.26,1760.19,619613.03,41669.879999999997,-17116.07,"0",-1151.08,615082.31000000006,null,26173.26,1760.19,621585.35,41802.519999999997,-19088.39,"0",-1283.72,615082.31000000006,null,26173.26,1760.19,621585.35,41802.519999999997,-19088.39,"0",-1283.72,615082.31000000006,null,26173.26,1760.19,621585.35,41802.519999999997,-19088.39,"0",-1283.72,615082.31000000006,null,26173.26,1760.19,621585.35,41802.519999999997,-19088.39,"0",-1283.72,615082.31000000006,null,26173.26,1760.19,621585.35,41802.519999999997,-19088.39,"0",-1283.72,615082.31000000006,null,26173.26,1760.19,621585.35,41802.519999999997,-19088.39,"0",-1283.72,615082.31000000006,null,26173.26,1760.19,621585.35,41802.519999999997,-19088.39,"0",-1283.72,615082.31000000006,null,26173.26,1760.19,621585.35,41802.519999999997,-19088.39,"0",-1283.72,615082.31000000006,null,26173.26,1760.19,621585.35,41802.519999999997,-19088.39,"0",-1283.72,615082.31000000006,null,25062.79,1685.51,727525.31,48927.14,-15077.07,"0",-1013.95,733613.13000000012]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C21,Map!$A$6:$A$70,0),2)","v":"014DIV"},"N","S014000","Non-Regulated Industrial - S014000",null,26399.02,1775.37,-9.92,-0.67,-93.02,"0",-6.26,-28284.259999999995,null,26399.02,1775.37,-9.92,-0.67,-93.02,"0",-6.26,-28284.259999999995,null,26399.02,1775.37,-9.92,-0.67,-93.02,"0",-6.26,-28284.259999999995,null,26399.02,1775.37,-9.92,-0.67,-93.02,"0",-6.26,-28284.259999999995,null,26399.02,1775.37,-9.92,-0.67,-93.02,"0",-6.26,-28284.259999999995,null,26399.02,1775.37,-9.92,-0.67,-93.02,"0",-6.26,-28284.259999999995,null,26399.02,1775.37,-9.92,-0.67,-93.02,"0",-6.26,-28284.259999999995,null,26399.02,1775.37,-9.92,-0.67,-93.02,"0",-6.26,-28284.259999999995,null,26399.02,1775.37,-9.92,-0.67,-93.02,"0",-6.26,-28284.259999999995,null,26399.02,1775.37,-9.92,-0.67,-93.02,"0",-6.26,-28284.259999999995,null,26399.02,1775.37,-9.92,-0.67,-93.02,"0",-6.26,-28284.259999999995,null,-2176.4899999999998,-146.37,-1401.86,-94.28,-142.27000000000001,"0",-9.57,674.87999999999965]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C22,Map!$A$6:$A$70,0),2)","v":"015DIV"},null,"S015000","Regulated Industrial - S015000",null,51262.720000000001,3447.49,-0.68,-0.05,-93.71,"0",-6.3,-54810.950000000004,null,51262.720000000001,3447.49,-0.68,-0.05,-93.71,"0",-6.3,-54810.950000000004,null,51262.720000000001,3447.49,-0.68,-0.05,-93.71,"0",-6.3,-54810.950000000004,null,51262.720000000001,3447.49,-0.68,-0.05,-93.71,"0",-6.3,-54810.950000000004,null,51262.720000000001,3447.49,-0.68,-0.05,-93.71,"0",-6.3,-54810.950000000004,null,51262.720000000001,3447.49,-0.68,-0.05,-93.71,"0",-6.3,-54810.950000000004,null,51262.720000000001,3447.49,-0.68,-0.05,-93.71,"0",-6.3,-54810.950000000004,null,51262.720000000001,3447.49,-0.68,-0.05,-93.71,"0",-6.3,-54810.950000000004,null,51262.720000000001,3447.49,-0.68,-0.05,-93.71,"0",-6.3,-54810.950000000004,null,51262.720000000001,3447.49,-0.68,-0.05,-93.71,"0",-6.3,-54810.950000000004,null,51262.720000000001,3447.49,-0.68,-0.05,-93.71,"0",-6.3,-54810.950000000004,null,-2940.86,-197.78,0,0,-175.79,"0",-11.82,2951.03]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C23,Map!$A$6:$A$70,0),2)","v":"016DIV"},"A","S016000","Lubbock City Plant - S016000",null,133291.42000000001,8964.0400000000009,25679935.600000001,1727013.21,729230.87,"0",49041.84,28042966.060000002,null,133291.42000000001,8964.0400000000009,25679935.600000001,1727013.21,729230.87,"0",49041.84,28042966.060000002,null,133291.42000000001,8964.0400000000009,26024958.539999999,1750216.51,384207.93,"0",25838.54,28042966.060000002,null,133291.42000000001,8964.0400000000009,26024958.539999999,1750216.51,384207.93,"0",25838.54,28042966.060000002,null,133291.42000000001,8964.0400000000009,26024958.539999999,1750216.51,384207.93,"0",25838.54,28042966.060000002,null,133291.42000000001,8964.0400000000009,26024958.539999999,1750216.51,384207.93,"0",25838.54,28042966.060000002,null,133291.42000000001,8964.0400000000009,26024958.539999999,1750216.51,384207.93,"0",25838.54,28042966.060000002,null,133291.42000000001,8964.0400000000009,26024958.539999999,1750216.51,384207.93,"0",25838.54,28042966.060000002,null,133291.42000000001,8964.0400000000009,26024958.539999999,1750216.51,384207.93,"0",25838.54,28042966.060000002,null,133291.42000000001,8964.0400000000009,26024958.539999999,1750216.51,384207.93,"0",25838.54,28042966.060000002,null,133291.42000000001,8964.0400000000009,26024958.539999999,1750216.51,384207.93,"0",25838.54,28042966.060000002,null,92174.47,6198.87,28535812.07,1919075.08,274236.79999999999,"0",18442.830000000002,30649193.439999998]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C24,Map!$A$6:$A$70,0),2)","v":"017DIV"},null,"S017000","Dalhart Rural Distribution - S017000",null,"0","0",-1886.13,-126.84,"0","0","0",-2012.97,null,"0","0",-1886.13,-126.84,"0","0","0",-2012.97,null,"0","0",-1886.13,-126.84,"0","0","0",-2012.97,null,"0","0",-1886.13,-126.84,"0","0","0",-2012.97,null,"0","0",-1886.13,-126.84,"0","0","0",-2012.97,null,"0","0",-1886.13,-126.84,"0","0","0",-2012.97,null,"0","0",-1886.13,-126.84,"0","0","0",-2012.97,null,"0","0",-1886.13,-126.84,"0","0","0",-2012.97,null,"0","0",-1886.13,-126.84,"0","0","0",-2012.97,null,"0","0",-1886.13,-126.84,"0","0","0",-2012.97,null,"0","0",-1886.13,-126.84,"0","0","0",-2012.97,null,"0","0",-1663.49,-111.87,"0","0","0",-1775.3600000000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C25,Map!$A$6:$A$70,0),2)","v":"018DIV"},null,"S018000","Dalhart Rural Irrigation - S018000",null,980.86,65.959999999999994,-94283.59,-6340.71,-34.880000000000003,"0",-2.35,-101708.35,null,980.86,65.959999999999994,-94283.59,-6340.71,-34.880000000000003,"0",-2.35,-101708.35,null,980.86,65.959999999999994,-94283.59,-6340.71,-34.880000000000003,"0",-2.35,-101708.35,null,980.86,65.959999999999994,-94283.59,-6340.71,-34.880000000000003,"0",-2.35,-101708.35,null,980.86,65.959999999999994,-94283.59,-6340.71,-34.880000000000003,"0",-2.35,-101708.35,null,980.86,65.959999999999994,-94283.59,-6340.71,-34.880000000000003,"0",-2.35,-101708.35,null,980.86,65.959999999999994,-94283.59,-6340.71,-34.880000000000003,"0",-2.35,-101708.35,null,980.86,65.959999999999994,-94283.59,-6340.71,-34.880000000000003,"0",-2.35,-101708.35,null,980.86,65.959999999999994,-94283.59,-6340.71,-34.880000000000003,"0",-2.35,-101708.35,null,980.86,65.959999999999994,-94283.59,-6340.71,-34.880000000000003,"0",-2.35,-101708.35,null,980.86,65.959999999999994,-94283.59,-6340.71,-34.880000000000003,"0",-2.35,-101708.35,null,797.54,53.64,-42754.45,-2875.3,-58.48,"0",-3.93,-46543.34]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C26,Map!$A$6:$A$70,0),2)","v":"019DIV"},null,"S019000","West Texas Div- Triangle Pipeline - S019000",null,-0.34,-0.02,6468518.5700000003,435017.33,-604.30999999999995,"0",-40.64,6902891.3100000005,null,-0.34,-0.02,6468518.5700000003,435017.33,-604.30999999999995,"0",-40.64,6902891.3100000005,null,-0.34,-0.02,6468518.5700000003,435017.33,-604.30999999999995,"0",-40.64,6902891.3100000005,null,-0.34,-0.02,6468518.5700000003,435017.33,-604.30999999999995,"0",-40.64,6902891.3100000005,null,-0.34,-0.02,6468518.5700000003,435017.33,-604.30999999999995,"0",-40.64,6902891.3100000005,null,-0.34,-0.02,6468518.5700000003,435017.33,-604.30999999999995,"0",-40.64,6902891.3100000005,null,-0.34,-0.02,6468518.5700000003,435017.33,-604.30999999999995,"0",-40.64,6902891.3100000005,null,-0.34,-0.02,6468518.5700000003,435017.33,-604.30999999999995,"0",-40.64,6902891.3100000005,null,-0.34,-0.02,6468518.5700000003,435017.33,-604.30999999999995,"0",-40.64,6902891.3100000005,null,-0.34,-0.02,6468518.5700000003,435017.33,-604.30999999999995,"0",-40.64,6902891.3100000005,null,-0.34,-0.02,6468518.5700000003,435017.33,-604.30999999999995,"0",-40.64,6902891.3100000005,null,-39247.24,-2639.43,7507061.7699999996,504860.88,-1179.9000000000001,"0",-79.349999999999994,8052550.0699999994]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C27,Map!$A$6:$A$70,0),2)","v":"020DIV"},null,"S020000","West Texas Lubbock Environs - S020000",null,16500.82,1109.7,1605190.68,107951.42,11074.3,"0",744.76,1707350.64,null,16500.82,1109.7,1605190.68,107951.42,11074.3,"0",744.76,1707350.64,null,16500.82,1109.7,1611932.52,108404.82,4332.46,"0",291.36,1707350.6400000001,null,16500.82,1109.7,1611932.52,108404.82,4332.46,"0",291.36,1707350.6400000001,null,16500.82,1109.7,1611932.52,108404.82,4332.46,"0",291.36,1707350.6400000001,null,16500.82,1109.7,1611932.52,108404.82,4332.46,"0",291.36,1707350.6400000001,null,16500.82,1109.7,1611932.52,108404.82,4332.46,"0",291.36,1707350.6400000001,null,16500.82,1109.7,1611932.52,108404.82,4332.46,"0",291.36,1707350.6400000001,null,16500.82,1109.7,1611932.52,108404.82,4332.46,"0",291.36,1707350.6400000001,null,16500.82,1109.7,1611932.52,108404.82,4332.46,"0",291.36,1707350.6400000001,null,16500.82,1109.7,1611932.52,108404.82,4332.46,"0",291.36,1707350.6400000001,null,15874.27,1067.57,1516407.14,101980.6,733.25,"0",49.31,1602228.46]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C28,Map!$A$6:$A$70,0),2)","v":"021DIV"},null,"S021000","West Texas Rural Distribution - S021000",null,114004.67,7666.98,7027689.5999999996,472622.4,125245.53,"0",8422.9500000000007,7512308.8300000001,null,114004.67,7666.98,7027689.5999999996,472622.4,125245.53,"0",8422.9500000000007,7512308.8300000001,null,114004.67,7666.98,7060746.29,474845.52,92188.84,"0",6199.83,7512308.8300000001,null,114004.67,7666.98,7060746.29,474845.52,92188.84,"0",6199.83,7512308.8300000001,null,114004.67,7666.98,7060746.29,474845.52,92188.84,"0",6199.83,7512308.8300000001,null,114004.67,7666.98,7060746.29,474845.52,92188.84,"0",6199.83,7512308.8300000001,null,114004.67,7666.98,7060746.29,474845.52,92188.84,"0",6199.83,7512308.8300000001,null,114004.67,7666.98,7060746.29,474845.52,92188.84,"0",6199.83,7512308.8300000001,null,114004.67,7666.98,7060746.29,474845.52,92188.84,"0",6199.83,7512308.8300000001,null,114004.67,7666.98,7060746.29,474845.52,92188.84,"0",6199.83,7512308.8300000001,null,114004.67,7666.98,7060746.29,474845.52,92188.84,"0",6199.83,7512308.8300000001,null,87671.7,5896.05,7185207.2800000003,483215.69,179964.5,"0",12102.88,7766922.6000000006]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C29,Map!$A$6:$A$70,0),2)","v":"030DIV"},null,"S030000","COKS/Denver Company Office - S030000",null,1055308.58,3546872.08,395934.43,26627.17,180068.13,"0",12109.85,-3987441.0800000005,null,1055308.58,3546872.08,395934.43,26627.17,180068.13,"0",12109.85,-3987441.0800000005,null,1055308.58,3546872.08,5198721.46,232460.9,180068.13,"0",12109.85,1021179.6799999994,null,1055308.58,3546872.08,5198721.46,232460.9,180068.13,"0",12109.85,1021179.6799999994,null,1055308.58,3546872.08,5198721.46,232460.9,180068.13,"0",12109.85,1021179.6799999994,null,1055308.58,3546872.08,5384498.6100000003,240422.78,180068.13,"0",12109.85,1214918.7099999997,null,1055308.58,3546872.08,5384498.6100000003,240422.78,180068.13,"0",12109.85,1214918.7099999997,null,1055308.58,3546872.08,5384498.6100000003,240422.78,180068.13,"0",12109.85,1214918.7099999997,null,1055308.58,3546872.08,2751479.03,127579.08,180068.13,"0",12109.85,-1530944.5700000008,null,1055308.58,3546872.08,2751479.03,127579.08,180068.13,"0",12109.85,-1530944.5700000008,null,1055308.58,3546872.08,2751479.03,127579.08,180068.13,"0",12109.85,-1530944.5700000008,null,989501.04,3461847.89,-273519.96999999997,-18394.62,101756.97,"0",6843.3,-4634663.25]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C30,Map!$A$6:$A$70,0),2)","v":"031DIV"},null,"S031000","Colorado ADM - S031000",null,439696.06,29570.2,29743023.850000001,2000261.84,3333560.53,"0",224186.82,34831766.780000001,null,439696.06,29570.2,29743023.850000001,2000261.84,3333560.53,"0",224186.82,34831766.780000001,null,439696.06,29570.2,29743023.850000001,2000261.84,3333560.53,"0",224186.82,34831766.780000001,null,439696.06,29570.2,29743023.850000001,2000261.84,3333560.53,"0",224186.82,34831766.780000001,null,439696.06,29570.2,29743023.850000001,2000261.84,3333560.53,"0",224186.82,34831766.780000001,null,439696.06,29570.2,29743023.850000001,2000261.84,3333560.53,"0",224186.82,34831766.780000001,null,439696.06,29570.2,29743023.850000001,2000261.84,3333560.53,"0",224186.82,34831766.780000001,null,439696.06,29570.2,29743023.850000001,2000261.84,3333560.53,"0",224186.82,34831766.780000001,null,439696.06,29570.2,29743023.850000001,2000261.84,3333560.53,"0",224186.82,34831766.780000001,null,439696.06,29570.2,29743023.850000001,2000261.84,3333560.53,"0",224186.82,34831766.780000001,null,439696.06,29570.2,29743023.850000001,2000261.84,3333560.53,"0",224186.82,34831766.780000001,null,487924.9,32813.660000000003,34349277.869999997,2310039.16,1230895.6200000001,"0",82779.53,37452253.620000005]
["040DIV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,816740.46,54926.99]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C32,Map!$A$6:$A$70,0),2)","v":"070DIV"},null,"S070000","Kirksville Division - S070000",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C33,Map!$A$6:$A$70,0),2)","v":"071DIV"},null,"S071000","Butler Division - S071000",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0",-257579.69,-17322.61,"0","0","0",-274902.3]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C34,Map!$A$6:$A$70,0),2)","v":"072DIV"},null,"S072000","Southeast Missouri Division - S072000",null,-0.34,-0.02,1.03,7.0000000000000007E-2,"0","0","0",1.4600000000000002,null,-0.34,-0.02,1.03,7.0000000000000007E-2,"0","0","0",1.4600000000000002,null,-0.34,-0.02,1.03,7.0000000000000007E-2,"0","0","0",1.4600000000000002,null,-0.34,-0.02,1.03,7.0000000000000007E-2,"0","0","0",1.4600000000000002,null,-0.34,-0.02,1.03,7.0000000000000007E-2,"0","0","0",1.4600000000000002,null,-0.34,-0.02,1.03,7.0000000000000007E-2,"0","0","0",1.4600000000000002,null,-0.34,-0.02,1.03,7.0000000000000007E-2,"0","0","0",1.4600000000000002,null,-0.34,-0.02,1.03,7.0000000000000007E-2,"0","0","0",1.4600000000000002,null,-0.34,-0.02,1.03,7.0000000000000007E-2,"0","0","0",1.4600000000000002,null,-0.34,-0.02,1.03,7.0000000000000007E-2,"0","0","0",1.4600000000000002,null,-0.34,-0.02,1.03,7.0000000000000007E-2,"0","0","0",1.4600000000000002,null,-0.34,-0.02,-0.34,-0.02,"0","0","0",0]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C35,Map!$A$6:$A$70,0),2)","v":"077DIV"},null,"S077000","AE Louisiana - LGS - S077000",null,1696854.2,114115.93,75163706.299999997,5054869.1399999997,-7100877.2599999998,"0",-477544.38,70829183.669999987,null,1696854.2,114115.93,75163706.299999997,5054869.1399999997,-7100877.2599999998,"0",-477544.38,70829183.669999987,null,1696854.2,114115.93,75163706.299999997,5054869.1399999997,-7100877.2599999998,"0",-477544.38,70829183.669999987,null,1696854.2,114115.93,75163706.299999997,5054869.1399999997,-7100877.2599999998,"0",-477544.38,70829183.669999987,null,1696854.2,114115.93,75163706.299999997,5054869.1399999997,-7100877.2599999998,"0",-477544.38,70829183.669999987,null,1696854.2,114115.93,75163706.299999997,5054869.1399999997,-7100877.2599999998,"0",-477544.38,70829183.669999987,null,1696854.2,114115.93,75163706.299999997,5054869.1399999997,-7100877.2599999998,"0",-477544.38,70829183.669999987,null,1696854.2,114115.93,75163706.299999997,5054869.1399999997,-7100877.2599999998,"0",-477544.38,70829183.669999987,null,1696854.2,114115.93,75163706.299999997,5054869.1399999997,-7100877.2599999998,"0",-477544.38,70829183.669999987,null,1696854.2,114115.93,75163706.299999997,5054869.1399999997,-7100877.2599999998,"0",-477544.38,70829183.669999987,null,1696854.2,114115.93,75163706.299999997,5054869.1399999997,-7100877.2599999998,"0",-477544.38,70829183.669999987,null,-2236382.7999999998,-150400.01,87420269.810000002,5879140.9500000002,1844725.43,"0",124060.48,97654979.480000004]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C36,Map!$A$6:$A$70,0),2)","v":"081DIV"},null,"S081000","GGC-Kansas - S081000",null,635856.66,42762.29,54909195.43,3692723.67,849076.22,"0",57101.62,58829477.990000002,null,635856.66,42762.29,54909195.43,3692723.67,849076.22,"0",57101.62,58829477.990000002,null,635856.66,42762.29,54909195.43,3692723.67,849076.22,"0",57101.62,58829477.990000002,null,635856.66,42762.29,54909195.43,3692723.67,849076.22,"0",57101.62,58829477.990000002,null,635856.66,42762.29,54909195.43,3692723.67,849076.22,"0",57101.62,58829477.990000002,null,635856.66,42762.29,54909195.43,3692723.67,849076.22,"0",57101.62,58829477.990000002,null,635856.66,42762.29,54909195.43,3692723.67,849076.22,"0",57101.62,58829477.990000002,null,635856.66,42762.29,54909195.43,3692723.67,849076.22,"0",57101.62,58829477.990000002,null,635856.66,42762.29,54909195.43,3692723.67,849076.22,"0",57101.62,58829477.990000002,null,635856.66,42762.29,54909195.43,3692723.67,849076.22,"0",57101.62,58829477.990000002,null,635856.66,42762.29,54909195.43,3692723.67,849076.22,"0",57101.62,58829477.990000002,null,357360.25,24033,62285696.299999997,4188804.14,1813561.36,"0",121964.65,68028633.199999988]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C37,Map!$A$6:$A$70,0),2)","v":"091DIV"},null,"S091000","Ky/Mid-States - S091000",null,6818758.7199999997,458571.49,3426066.33,-6819990.04,1656810.11,"0",111422.9,-8903020.9100000001,null,6818758.7199999997,458571.49,3426066.33,-6819990.04,1656810.11,"0",111422.9,-8903020.9100000001,null,6818758.7199999997,458571.49,10408347.91,-6520749.4000000004,1656810.11,"0",111422.9,-1621498.6899999995,null,6818758.7199999997,458571.49,10408347.91,-6520749.4000000004,1656810.11,"0",111422.9,-1621498.6899999995,null,6818758.7199999997,458571.49,10408347.91,-6520749.4000000004,1656810.11,"0",111422.9,-1621498.6899999995,null,6818758.7199999997,458571.49,16558904.24,-6257154.1299999999,1656810.11,"0",111422.9,4792652.9100000011,null,6818758.7199999997,458571.49,16558904.24,-6257154.1299999999,1656810.11,"0",111422.9,4792652.9100000011,null,6818758.7199999997,458571.49,16558904.24,-6257154.1299999999,1656810.11,"0",111422.9,4792652.9100000011,null,6818758.7199999997,458571.49,10654478.220000001,-6510200.96,1656810.11,"0",111422.9,-1364819.9399999985,null,6818758.7199999997,458571.49,10654478.220000001,-6510200.96,1656810.11,"0",111422.9,-1364819.9399999985,null,6818758.7199999997,458571.49,10654478.220000001,-6510200.96,1656810.11,"0",111422.9,-1364819.9399999985,null,6016613.1100000003,404626.03,4197072.3499999996,-7638048.8499999996,1734251.22,"0",116630.93,-8011333.4900000012]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C38,Map!$A$6:$A$70,0),2)","v":"092DIV"},null,"S092000","Mid-States-Illinois - S092000",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C39,Map!$A$6:$A$70,0),2)","v":"093DIV"},null,"S093000","Mid-States-Tennessee - S093000",null,-377937.91,1957204.09,62452972.259999998,4200053.6900000004,2552899.0099999998,"0",171686.19,67798344.969999999,null,-377937.91,1957204.09,62452972.259999998,4200053.6900000004,2552899.0099999998,"0",171686.19,67798344.969999999,null,-377937.91,1957204.09,62452972.259999998,4200053.6900000004,2552899.0099999998,"0",171686.19,67798344.969999999,null,-377937.91,1957204.09,62452972.259999998,4200053.6900000004,2552899.0099999998,"0",171686.19,67798344.969999999,null,-377937.91,1957204.09,62452972.259999998,4200053.6900000004,2552899.0099999998,"0",171686.19,67798344.969999999,null,-377937.91,1957204.09,62452972.259999998,4200053.6900000004,2552899.0099999998,"0",171686.19,67798344.969999999,null,-377937.91,1957204.09,62452972.259999998,4200053.6900000004,2552899.0099999998,"0",171686.19,67798344.969999999,null,-377937.91,1957204.09,62452972.259999998,4200053.6900000004,2552899.0099999998,"0",171686.19,67798344.969999999,null,-377937.91,1957204.09,62452972.259999998,4200053.6900000004,2552899.0099999998,"0",171686.19,67798344.969999999,null,-377937.91,1957204.09,62452972.259999998,4200053.6900000004,2552899.0099999998,"0",171686.19,67798344.969999999,null,-377937.91,1957204.09,62452972.259999998,4200053.6900000004,2552899.0099999998,"0",171686.19,67798344.969999999,null,-627940.15,2305095.84,71479692.219999999,4807113.8,2157715.62,"0",145109.53,76912475.479999989]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C40,Map!$A$6:$A$70,0),2)","v":"095DIV"},null,"S095000","Mid-States-Georgia - S095000",null,-18375.32,-1235.77,79640.86,5355.96,"0","0","0",104607.91,null,-18375.32,-1235.77,79640.86,5355.96,"0","0","0",104607.91,null,-18375.32,-1235.77,79640.86,5355.96,"0","0","0",104607.91,null,-18375.32,-1235.77,79640.86,5355.96,"0","0","0",104607.91,null,-18375.32,-1235.77,79640.86,5355.96,"0","0","0",104607.91,null,-18375.32,-1235.77,79640.86,5355.96,"0","0","0",104607.91,null,-18375.32,-1235.77,79640.86,5355.96,"0","0","0",104607.91,null,-18375.32,-1235.77,79640.86,5355.96,"0","0","0",104607.91,null,-18375.32,-1235.77,79640.86,5355.96,"0","0","0",104607.91,null,-18375.32,-1235.77,79640.86,5355.96,"0","0","0",104607.91,null,-18375.32,-1235.77,79640.86,5355.96,"0","0","0",104607.91,null,256501.03,17250.07,-2323004.91,-156225.47,"0","0","0",-2752981.4800000004]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C41,Map!$A$6:$A$70,0),2)","v":"096DIV"},null,"S096000","Mid-States-Virginia - S096000",null,132387.51999999999,8903.25,12921300.02,868976.32,2515731.14,"0",169186.6,16333903.310000001,null,132387.51999999999,8903.25,12921300.02,868976.32,2515731.14,"0",169186.6,16333903.310000001,null,132387.51999999999,8903.25,12921300.02,868976.32,2515731.14,"0",169186.6,16333903.310000001,null,132387.51999999999,8903.25,12921300.02,868976.32,2515731.14,"0",169186.6,16333903.310000001,null,132387.51999999999,8903.25,12921300.02,868976.32,2515731.14,"0",169186.6,16333903.310000001,null,132387.51999999999,8903.25,12921300.02,868976.32,2515731.14,"0",169186.6,16333903.310000001,null,132387.51999999999,8903.25,12921300.02,868976.32,2515731.14,"0",169186.6,16333903.310000001,null,132387.51999999999,8903.25,12921300.02,868976.32,2515731.14,"0",169186.6,16333903.310000001,null,132387.51999999999,8903.25,12921300.02,868976.32,2515731.14,"0",169186.6,16333903.310000001,null,132387.51999999999,8903.25,12921300.02,868976.32,2515731.14,"0",169186.6,16333903.310000001,null,132387.51999999999,8903.25,12921300.02,868976.32,2515731.14,"0",169186.6,16333903.310000001,null,110569.58,27124.77,13444389.699999999,904154.86,1586172.06,"0",106672.39,15903694.659999998]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C42,Map!$A$6:$A$70,0),2)","v":"097DIV"},null,"S097000","Northeast Missouri Division - S097000",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C43,Map!$A$6:$A$70,0),2)","v":"098DIV"},null,"S098000","Mid-States-Iowa - S098000",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0",-1874199.33,-126042.65,"0","0","0",-2000241.98]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C44,Map!$A$6:$A$70,0),2)","v":"099DIV"},null,"S099000","Fort Benning System - S099000",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C45,Map!$A$6:$A$70,0),2)","v":"107DIV"},null,"S107000","AE Louisiana Overhead - S107000",null,-3734239.02,8779280.5600000005,2088634.01,140463.69,15464.56,"0",1040.01,-2799439.2700000019,null,-3734239.02,8779280.5600000005,2088634.01,140463.69,15464.56,"0",1040.01,-2799439.2700000019,null,-3734239.02,8779280.5600000005,9068048.5,439581.45,15464.56,"0",1040.01,4479092.9799999986,null,-3734239.02,8779280.5600000005,9068048.5,439581.45,15464.56,"0",1040.01,4479092.9799999986,null,-3734239.02,8779280.5600000005,9068048.5,439581.45,15464.56,"0",1040.01,4479092.9799999986,null,-3734239.02,8779280.5600000005,15511540.810000001,715731.12,15464.56,"0",1040.01,11198734.959999999,null,-3734239.02,8779280.5600000005,15511540.810000001,715731.12,15464.56,"0",1040.01,11198734.959999999,null,-3734239.02,8779280.5600000005,15511540.810000001,715731.12,15464.56,"0",1040.01,11198734.959999999,null,-3734239.02,8779280.5600000005,15308468.289999999,707028.02,15464.56,"0",1040.01,10986959.339999996,null,-3734239.02,8779280.5600000005,15308468.289999999,707028.02,15464.56,"0",1040.01,10986959.339999996,null,-3734239.02,8779280.5600000005,15308468.289999999,707028.02,15464.56,"0",1040.01,10986959.339999996,null,-1041488.36,10511677.16,-2692527.7,-181076.42,6683.71,"0",449.49,-12336659.720000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C46,Map!$A$6:$A$70,0),2)","v":"170DIV"},null,"S170000","Mississippi - S170000",null,7763671.5899999999,3012986.21,81264944.980000004,1316024.24,6190676.75,"0",416332.06,78411320.230000004,null,7763671.5899999999,3012986.21,81264944.980000004,1316024.24,6190676.75,"0",416332.06,78411320.230000004,null,7763671.5899999999,3012986.21,87545159.75,1585176.3,6190676.75,"0",416332.06,84960687.060000002,null,7763671.5899999999,3012986.21,87545159.75,1585176.3,6190676.75,"0",416332.06,84960687.060000002,null,7763671.5899999999,3012986.21,87545159.75,1585176.3,6190676.75,"0",416332.06,84960687.060000002,null,7763671.5899999999,3012986.21,91094828.019999996,1737304.94,6190676.75,"0",416332.06,88662483.969999999,null,7763671.5899999999,3012986.21,91094828.019999996,1737304.94,6190676.75,"0",416332.06,88662483.969999999,null,7763671.5899999999,3012986.21,91094828.019999996,1737304.94,6190676.75,"0",416332.06,88662483.969999999,null,7763671.5899999999,3012986.21,87789007.379999995,1595626.91,6190676.75,"0",416332.06,85214985.299999997,null,7763671.5899999999,3012986.21,87789007.379999995,1595626.91,6190676.75,"0",416332.06,85214985.299999997,null,7763671.5899999999,3012986.21,87789007.379999995,1595626.91,6190676.75,"0",416332.06,85214985.299999997,null,7285717.1600000001,3487655.91,95293850.319999993,1716221.27,6145309.7599999998,"0",413281.07,92795289.349999994]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C47,Map!$A$6:$A$70,0),2)","v":"171DIV"},null,"S171000","Mississippi PBR - S171000",null,"0","0",280679.40000000002,18876.099999999999,"0","0","0",299555.5,null,"0","0",280679.40000000002,18876.099999999999,"0","0","0",299555.5,null,"0","0",280679.40000000002,18876.099999999999,"0","0","0",299555.5,null,"0","0",280679.40000000002,18876.099999999999,"0","0","0",299555.5,null,"0","0",280679.40000000002,18876.099999999999,"0","0","0",299555.5,null,"0","0",280679.40000000002,18876.099999999999,"0","0","0",299555.5,null,"0","0",280679.40000000002,18876.099999999999,"0","0","0",299555.5,null,"0","0",280679.40000000002,18876.099999999999,"0","0","0",299555.5,null,"0","0",280679.40000000002,18876.099999999999,"0","0","0",299555.5,null,"0","0",280679.40000000002,18876.099999999999,"0","0","0",299555.5,null,"0","0",280679.40000000002,18876.099999999999,"0","0","0",299555.5,null,117.31,7.89,598760.6,40267.53,"0","0","0",638902.93000000005]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C48,Map!$A$6:$A$70,0),2)","v":"190DIV"},null,"S190000","Mid-Tex Gas Division - S190000",null,-53796735.549999997,-2850430.58,507686942.44999999,34142689.109999999,42761536,"0",2875775.81,644114109.5,null,-53796735.549999997,-2850430.58,507686942.44999999,34142689.109999999,42761536,"0",2875775.81,644114109.5,null,-53796735.549999997,-2850430.58,549428508.85000002,36215377.979999997,29635938.859999999,"0",1993060.22,673920052.04000008,null,-53796735.549999997,-2850430.58,549428508.85000002,36215377.979999997,29635938.859999999,"0",1993060.22,673920052.04000008,null,-53796735.549999997,-2850430.58,549428508.85000002,36215377.979999997,29635938.859999999,"0",1993060.22,673920052.04000008,null,-53796735.549999997,-2850430.58,534770525,35587178.670000002,29635938.859999999,"0",1993060.22,658633868.88,null,-53796735.549999997,-2850430.58,534770525,35587178.670000002,29635938.859999999,"0",1993060.22,658633868.88,null,-53796735.549999997,-2850430.58,534770525,35587178.670000002,29635938.859999999,"0",1993060.22,658633868.88,null,-53796735.549999997,-2850430.58,560019396.90999997,36669273.18,29635938.859999999,"0",1993060.22,684964835.29999995,null,-53796735.549999997,-2850430.58,560019396.90999997,36669273.18,29635938.859999999,"0",1993060.22,684964835.29999995,null,-53796735.549999997,-2850430.58,560019396.90999997,36669273.18,29635938.859999999,"0",1993060.22,684964835.29999995,null,-62174336.859999999,-3467702.22,607993464.11000001,40888449.340000004,42053747.850000001,"0",2828176.03,759405876.41000009]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C49,Map!$A$6:$A$70,0),2)","v":"700DIV"},null,"S700000","Atmos Pipeline - Texas - S700000",null,-30548868.879999999,-2054456.09,307052547.02999997,20649732.699999999,6445636.04,"0",433478.45,367184719.18999994,null,-30548868.879999999,-2054456.09,307052547.02999997,20649732.699999999,6445636.04,"0",433478.45,367184719.18999994,null,-30548868.879999999,-2054456.09,319960109.76999998,21202913.960000001,6445636.04,"0",433478.45,380645463.18999994,null,-30548868.879999999,-2054456.09,319960109.76999998,21202913.960000001,6445636.04,"0",433478.45,380645463.18999994,null,-30548868.879999999,-2054456.09,319960109.76999998,21202913.960000001,6445636.04,"0",433478.45,380645463.18999994,null,-30548868.879999999,-2054456.09,340458477.76999998,22081415.449999999,6445636.04,"0",433478.45,402022332.67999995,null,-30548868.879999999,-2054456.09,340458477.76999998,22081415.449999999,6445636.04,"0",433478.45,402022332.67999995,null,-30548868.879999999,-2054456.09,340458477.76999998,22081415.449999999,6445636.04,"0",433478.45,402022332.67999995,null,-30548868.879999999,-2054456.09,356129279.35000002,22753021.23,6445636.04,"0",433478.45,418364740.04000002,null,-30548868.879999999,-2054456.09,356129279.35000002,22753021.23,6445636.04,"0",433478.45,418364740.04000002,null,-30548868.879999999,-2054456.09,356129279.35000002,22753021.23,6445636.04,"0",433478.45,418364740.04000002,null,-33493700.57,-2252500.33,348876332.02999997,23462443.379999999,4676810.67,"0",314522.34999999998,413076309.32999998]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C50,Map!$A$6:$A$70,0),2)","v":"830DIV"},null,"S830000","Blueflame - S830000",null,"0","0","0","0",377899.81,"0",25414.31,403314.12,null,"0","0","0","0",377899.81,"0",25414.31,403314.12,null,"0","0","0","0",352422.64,"0",23700.93,376123.57,null,"0","0","0","0",352422.64,"0",23700.93,376123.57,null,"0","0","0","0",352422.64,"0",23700.93,376123.57,null,"0","0","0","0",331801.45,"0",22314.12,354115.57,null,"0","0","0","0",331801.45,"0",22314.12,354115.57,null,"0","0","0","0",373043.83,"0",25087.74,398131.57,null,"0","0","0","0",345726.29,"0",23250.6,368976.88999999996,null,"0","0","0","0",345726.29,"0",23250.6,368976.88999999996,null,"0","0","0","0",345726.29,"0",23250.6,368976.88999999996,null,"0","0","0","0",357022.42,"0",24010.28,381032.69999999995]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C51,Map!$A$6:$A$70,0),2)","v":"982DIV"},null,"S982000","Atmos Energy Company  (BU Elim) - S982000",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C52,Map!$A$6:$A$70,0),2)","v":"Total Utility"},null,"Service Area","Service Area",null,238916626.50999999,20439271.48,1403142578.3399999,83163829.640000001,82592425.950000018,"0",5554461.3399999989,1315097397.28,null,238916626.50999999,20439271.48,1403142578.3399999,83163829.640000001,75022028.750000015,"0",5045341.0499999989,1307017879.7900002,null,237388505.37000003,20373783.48,1467891359.8600001,87232255.109999999,48429122.800000004,"0",3256929.22,1349047378.1400001,null,237388505.37000003,20373783.48,1467891359.8600001,87232255.109999999,17625704.330000006,"0",1185354.2899999998,1316172384.74,null,237388505.37000003,20373783.48,1467891359.8600001,87232255.109999999,36716986.480000012,"0",2469270.92,1336547583.52,null,237540916.37000003,20373783.48,1541112378.5799999,88273553.299999997,31287761.680000007,"0",2104147.59,1404863141.3,null,237540916.37000003,20373783.48,1541112378.5799999,88273553.299999997,39427787.480000004,"0",2651576.21,1413550595.7199998,null,237540916.37000003,20373783.48,1541112378.5799999,88273553.299999997,44450292.620000005,"0",2989347.0300000003,1418910871.6799998,null,237540916.37000003,20373783.48,1573931962.3800001,88789850.450000003,60589062.010000005,"0",4074702.85,1469470877.8400002,null,237540916.37000003,20373783.48,1573931962.3800001,88789850.450000003,49661939.200000003,"0",3339837.86,1457808890.0400002,null,237540916.37000003,20373783.48,1573931962.3800001,88789850.450000003,47463988.230000004,"0",3192022.4499999997,1455463123.6600001,null,294853509.74000001,22354331.57,1623535850.5700002,96572421.979999989,61966045.079999998,"0",4167307.1399999997,1469033783.46]
[]
[]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C55,Map!$A$6:$A$70,0),2)","v":"COLODV"},null,"COLODV","Colorado Divisions No 24 - COLODV",null,439696.06,29570.2,29743023.850000001,2000261.84,3333560.53,"0",224186.82,34831766.780000001,null,439696.06,29570.2,29743023.850000001,2000261.84,3333560.53,"0",224186.82,34831766.780000001,null,439696.06,29570.2,29743023.850000001,2000261.84,3333560.53,"0",224186.82,34831766.780000001,null,439696.06,29570.2,29743023.850000001,2000261.84,3333560.53,"0",224186.82,34831766.780000001,null,439696.06,29570.2,29743023.850000001,2000261.84,3333560.53,"0",224186.82,34831766.780000001,null,439696.06,29570.2,29743023.850000001,2000261.84,3333560.53,"0",224186.82,34831766.780000001,null,439696.06,29570.2,29743023.850000001,2000261.84,3333560.53,"0",224186.82,34831766.780000001,null,439696.06,29570.2,29743023.850000001,2000261.84,3333560.53,"0",224186.82,34831766.780000001,null,439696.06,29570.2,29743023.850000001,2000261.84,3333560.53,"0",224186.82,34831766.780000001,null,439696.06,29570.2,29743023.850000001,2000261.84,3333560.53,"0",224186.82,34831766.780000001,null,439696.06,29570.2,29743023.850000001,2000261.84,3333560.53,"0",224186.82,34831766.780000001,null,487924.9,32813.660000000003,34349277.869999997,2310039.16,1230895.6200000001,"0",82779.53,37452253.620000005]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C56,Map!$A$6:$A$70,0),2)","v":"KANSDV"},null,"KANSDV","Kansas Divisions - KANSDV",null,635856.66,42762.29,54909195.43,3692723.67,849076.22,"0",57101.62,58829477.990000002,null,635856.66,42762.29,54909195.43,3692723.67,849076.22,"0",57101.62,58829477.990000002,null,635856.66,42762.29,54909195.43,3692723.67,849076.22,"0",57101.62,58829477.990000002,null,635856.66,42762.29,54909195.43,3692723.67,849076.22,"0",57101.62,58829477.990000002,null,635856.66,42762.29,54909195.43,3692723.67,849076.22,"0",57101.62,58829477.990000002,null,635856.66,42762.29,54909195.43,3692723.67,849076.22,"0",57101.62,58829477.990000002,null,635856.66,42762.29,54909195.43,3692723.67,849076.22,"0",57101.62,58829477.990000002,null,635856.66,42762.29,54909195.43,3692723.67,849076.22,"0",57101.62,58829477.990000002,null,635856.66,42762.29,54909195.43,3692723.67,849076.22,"0",57101.62,58829477.990000002,null,635856.66,42762.29,54909195.43,3692723.67,849076.22,"0",57101.62,58829477.990000002,null,635856.66,42762.29,54909195.43,3692723.67,849076.22,"0",57101.62,58829477.990000002,null,357360.25,24033,62285696.299999997,4188804.14,1813561.36,"0",121964.65,68028633.199999988]
[]
[null,null,"INACTIVE DIVISIONS, DO NOT REFRESH BELOW THIS LINE"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C59,Map!$A$6:$A$70,0),2)","v":"011DIV"},null,"011DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C60,Map!$A$6:$A$70,0),2)","v":"047DIV"},null,"047DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C61,Map!$A$6:$A$70,0),2)","v":"979DIV"},null,"979DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C62,Map!$A$6:$A$70,0),2)","v":"989DIV"},null,"989DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C63,Map!$A$6:$A$70,0),2)","v":"990DIV"},null,"990DIV"]

{"sheet":"FY14 Essbase","index":26,"n_rows":63,"n_cols":112,"rows_kept":63,"cut":false,"hidden":true,"merged":[]}
[null,"D",null,"Ending Balance"]
[null,"O",null,"USD"]
[null,null,null,"Cost Center"]
[null,"N",null,"ARO"]
[null,"O",null,"PY Actual"]
[null,"T"]
[null,null,null,null,null,"Oct","Oct","Oct","Oct","Oct","Oct","Oct","Oct",null,"Nov","Nov","Nov","Nov","Nov","Nov","Nov","Nov",null,"Dec","Dec","Dec","Dec","Dec","Dec","Dec","Dec",null,"Jan","Jan","Jan","Jan","Jan","Jan","Jan","Jan",null,"Feb","Feb","Feb","Feb","Feb","Feb","Feb","Feb",null,"Mar","Mar","Mar","Mar","Mar","Mar","Mar","Mar",null,"Apr","Apr","Apr","Apr","Apr","Apr","Apr","Apr",null,"May","May","May","May","May","May","May","May",null,"Jun","Jun","Jun","Jun","Jun","Jun","Jun","Jun",null,"Jul","Jul","Jul","Jul","Jul","Jul","Jul","Jul",null,"Aug","Aug","Aug","Aug","Aug","Aug","Aug","Aug",null,"Sep","Sep","Sep","Sep","Sep","Sep","Sep","Sep"]
["Lookup Rate Division","R",null,null,null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C9,Map!$A$6:$A$70,0),2)","v":"001DIV"},"E","S001000","Amarillo Transmission - S001000",null,-6937.81,-466.58,-5124.87,-344.66,-3699.76,"0",-248.81,-2013.7099999999996,null,-6937.81,-466.58,-5124.87,-344.66,-3699.76,"0",-248.81,-2013.7099999999996,null,-6937.81,-466.58,0,0,0,"0",0,7404.39,null,-6937.81,-466.58,"0","0","0","0","0",7404.39,null,-6937.81,-466.58,"0","0","0","0","0",7404.39,null,-6937.81,-466.58,"0","0","0","0","0",7404.39,null,-6937.81,-466.58,"0","0","0","0","0",7404.39,null,-6937.81,-466.58,"0","0","0","0","0",7404.39,null,-8286.66,-557.29,"0","0","0","0","0",8843.9500000000007,null,-8286.66,-557.29,"0","0","0","0","0",8843.9500000000007,null,-8286.66,-557.29,"0","0","0","0","0",8843.9500000000007,null,-8318.81,-559.45000000000005,-81.400000000000006,-5.47,3699.76,"0",248.81,12739.96]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C10,Map!$A$6:$A$70,0),2)","v":"002DIV"},"F","S002000","Shared Services General Office - S002000",null,260152056.81,4952615.63,16476423.880000001,1108063.5900000001,46321207.170000002,"0",3115168.89,-198083808.91000003,null,260152056.81,4952615.63,16476423.880000001,1108063.5900000001,52328658.43,"0",3519178.76,-191672347.78,null,260152056.81,4952615.63,23386230.460000001,1541066.73,57138135.899999999,"0",3842623.14,-179196616.21000001,null,260152056.81,4952615.63,23386230.460000001,1541066.73,46168071.299999997,"0",3104870.23,-190904433.72,null,260152056.81,4952615.63,23386230.460000001,1541066.73,44398665.259999998,"0",2985875.09,-192792834.90000001,null,260152056.81,4952615.63,55841193.670000002,1623511.45,42429018.649999999,"0",2853413.45,-162357535.22,null,260152056.81,4952615.63,55841193.670000002,1623511.45,37842946.710000001,"0",2544993.39,-167252027.22,null,260152056.81,4952615.63,55841193.670000002,1623511.45,29646967.98,"0",1993801.83,-175999197.50999999,null,273991421.85000002,4639564.41,36006060.789999999,1349764.09,33978985.93,"0",2285136.21,-205011039.24000001,null,273991421.85000002,4639564.41,36006060.789999999,1349764.09,30898854.109999999,"0",2077992.84,-208298314.43000004,null,273991421.85000002,4639564.41,36006060.789999999,1349764.09,15429684.109999999,"0",896037.83,-224949439.44000003,null,295458434.76999998,5093368.91,15363852.050000001,1033241.51,13659683.58,"0",918633.69,-269576392.85000002]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C11,Map!$A$6:$A$70,0),2)","v":"003DIV"},"R","S003000","Amarillo City Plant Distribution - S003000",null,163856.99,11019.62,22074136.920000002,1484517.98,202932.2,"0",13647.49,23600357.98,null,163856.99,11019.62,22074136.920000002,1484517.98,202932.2,"0",13647.49,23600357.98,null,163856.99,11019.62,22074041.600000001,1484511.57,202863.38,"0",13642.86,23600182.800000001,null,163856.99,11019.62,22074041.600000001,1484511.57,202863.38,"0",13642.86,23600182.800000001,null,163856.99,11019.62,22074041.600000001,1484511.57,202863.38,"0",13642.86,23600182.800000001,null,163856.99,11019.62,22074041.600000001,1484511.57,202863.38,"0",13642.86,23600182.800000001,null,163856.99,11019.62,22074041.600000001,1484511.57,202863.38,"0",13642.86,23600182.800000001,null,163856.99,11019.62,22074041.600000001,1484511.57,202863.38,"0",13642.86,23600182.800000001,null,146479.97,9850.99,21989121.190000001,1478800.55,202863.46,"0",13642.86,23528097.100000005,null,146479.97,9850.99,21989121.190000001,1478800.55,202863.46,"0",13642.86,23528097.100000005,null,146479.97,9850.99,21989121.190000001,1478800.55,202863.46,"0",13642.86,23528097.100000005,null,168538.28,11334.45,23319758.030000001,1568287.82,373962.29,"0",25149.51,25107284.920000002]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C12,Map!$A$6:$A$70,0),2)","v":"004DIV"},"E","S004000","Fritch & Sanford City Plant Distribution - S004000",null,-137.83000000000001,-9.27,156161.65,10502.1,126.88,"0",8.5299999999999994,166946.25999999998,null,-137.83000000000001,-9.27,156161.65,10502.1,126.88,"0",8.5299999999999994,166946.25999999998,null,-137.83000000000001,-9.27,156161.65,10502.1,126.88,"0",8.5299999999999994,166946.25999999998,null,-137.83000000000001,-9.27,156161.65,10502.1,126.88,"0",8.5299999999999994,166946.25999999998,null,-137.83000000000001,-9.27,156161.65,10502.1,126.88,"0",8.5299999999999994,166946.25999999998,null,-137.83000000000001,-9.27,156161.65,10502.1,126.88,"0",8.5299999999999994,166946.25999999998,null,-137.83000000000001,-9.27,156161.65,10502.1,126.88,"0",8.5299999999999994,166946.25999999998,null,-137.83000000000001,-9.27,156161.65,10502.1,126.88,"0",8.5299999999999994,166946.25999999998,null,2055.42,138.22999999999999,156071.35999999999,10496.03,127.22,"0",8.56,164509.51999999996,null,2055.42,138.22999999999999,156071.35999999999,10496.03,127.22,"0",8.56,164509.51999999996,null,2055.42,138.22999999999999,156071.35999999999,10496.03,127.22,"0",8.56,164509.51999999996,null,2223,149.5,146852.41,9876.0400000000009,-2399.4699999999998,"0",-161.37,151795.11000000002]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C13,Map!$A$6:$A$70,0),2)","v":"005DIV"},"S","S005000","West Texas City Plant Distribution - S005000",null,370888.4,24942.79,50074792.18,3367602.98,-154182.82999999999,"0",-10369.02,52882012.119999997,null,370888.4,24942.79,50074792.18,3367602.98,-154182.82999999999,"0",-10369.02,52882012.119999997,null,370888.4,24942.79,50074792.18,3367602.98,-154182.82999999999,"0",-10369.02,52882012.119999997,null,370888.4,24942.79,50074792.18,3367602.98,-154182.82999999999,"0",-10369.02,52882012.119999997,null,370888.4,24942.79,50074792.18,3367602.98,-154182.82999999999,"0",-10369.02,52882012.119999997,null,370888.4,24942.79,50074792.18,3367602.98,-154182.82999999999,"0",-10369.02,52882012.119999997,null,370888.4,24942.79,50074792.18,3367602.98,-154182.82999999999,"0",-10369.02,52882012.119999997,null,370888.4,24942.79,50074792.18,3367602.98,-154182.82999999999,"0",-10369.02,52882012.119999997,null,327393.86,22017.72,50087051.509999998,3368427.44,429555.42,"0",28888.23,53564511.019999996,null,327393.86,22017.72,50087051.509999998,3368427.44,429555.42,"0",28888.23,53564511.019999996,null,327393.86,22017.72,50087051.509999998,3368427.44,429555.42,"0",28888.23,53564511.019999996,null,376480.1,25318.84,52757029.439999998,3547987.36,2578560.98,"0",173412,58655190.839999989]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C14,Map!$A$6:$A$70,0),2)","v":"006DIV"},"H","S006000","Dalhart City Plant Distribution - S006000",null,11065.41,744.17,785418.39,52820.53,1057.46,"0",71.12,827557.91999999993,null,11065.41,744.17,785418.39,52820.53,1057.46,"0",71.12,827557.91999999993,null,11065.41,744.17,785418.39,52820.53,1057.46,"0",71.12,827557.91999999993,null,11065.41,744.17,785418.39,52820.53,1057.46,"0",71.12,827557.91999999993,null,11065.41,744.17,785418.39,52820.53,1057.46,"0",71.12,827557.91999999993,null,11065.41,744.17,785418.39,52820.53,1057.46,"0",71.12,827557.91999999993,null,11065.41,744.17,785418.39,52820.53,1057.46,"0",71.12,827557.91999999993,null,11065.41,744.17,785418.39,52820.53,1057.46,"0",71.12,827557.91999999993,null,10264.450000000001,690.3,786000.13,52859.66,1057.46,"0",71.12,829033.62,null,10264.450000000001,690.3,786000.13,52859.66,1057.46,"0",71.12,829033.62,null,10264.450000000001,690.3,786000.13,52859.66,1057.46,"0",71.12,829033.62,null,10411.16,700.17,800824.81,53856.639999999999,-1687.43,"0",-113.48,841769.21]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C15,Map!$A$6:$A$70,0),2)","v":"007DIV"},null,"S007000","TransLa - S007000",null,555763,37375.870000000003,37097797.810000002,2494881.14,291288.24,"0",19589.560000000001,39310417.88000001,null,555763,37375.870000000003,37097797.810000002,2494881.14,291288.24,"0",19589.560000000001,39310417.88000001,null,555763,37375.870000000003,37097797.810000002,2494881.14,291288.24,"0",19589.560000000001,39310417.88000001,null,555763,37375.870000000003,37097797.810000002,2494881.14,291288.24,"0",19589.560000000001,39310417.88000001,null,555763,37375.870000000003,37097797.810000002,2494881.14,291288.24,"0",19589.560000000001,39310417.88000001,null,555763,37375.870000000003,37097797.810000002,2494881.14,291288.24,"0",19589.560000000001,39310417.88000001,null,555763,37375.870000000003,37097797.810000002,2494881.14,291288.24,"0",19589.560000000001,39310417.88000001,null,555763,37375.870000000003,37097797.810000002,2494881.14,291288.24,"0",19589.560000000001,39310417.88000001,null,466871.03999999998,31397.759999999998,37106051.289999999,2495436.2000000002,440061.66,"0",29594.79,39572875.140000001,null,466871.03999999998,31397.759999999998,37106051.289999999,2495436.2000000002,440061.66,"0",29594.79,39572875.140000001,null,466871.03999999998,31397.759999999998,37106051.289999999,2495436.2000000002,440061.66,"0",29594.79,39572875.140000001,null,637688.06999999995,42885.46,38375955.090000004,2580839.08,10395736.380000001,"0",699128.47,51371085.490000002]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C16,Map!$A$6:$A$70,0),2)","v":"008DIV"},"C","S008000","West Texas Div-West Texas Rural Irrigation - S008000",null,26488.93,1781.42,-684212.72,-46014.31,"0","0","0",-758497.38000000012,null,26488.93,1781.42,-684212.72,-46014.31,"0","0","0",-758497.38000000012,null,26488.93,1781.42,-684212.72,-46014.31,"0","0","0",-758497.38000000012,null,26488.93,1781.42,-684212.72,-46014.31,"0","0","0",-758497.38000000012,null,26488.93,1781.42,-684212.72,-46014.31,"0","0","0",-758497.38000000012,null,26488.93,1781.42,-684212.72,-46014.31,"0","0","0",-758497.38000000012,null,26488.93,1781.42,-684212.72,-46014.31,"0","0","0",-758497.38000000012,null,26488.93,1781.42,-684212.72,-46014.31,"0","0","0",-758497.38000000012,null,23636.99,1589.62,-684212.72,-46014.31,14.02,"0",0.94,-755438.68,null,23636.99,1589.62,-684212.72,-46014.31,14.02,"0",0.94,-755438.68,null,23636.99,1589.62,-684212.72,-46014.31,14.02,"0",0.94,-755438.68,null,16957.04,1140.3900000000001,-574039.48,-38604.99,-4084.51,"0",-274.69,-635101.1]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C17,Map!$A$6:$A$70,0),2)","v":"009DIV"},"O","S009000","KY - S009000",null,1445959.24,97242.87,63121829.869999997,4245035.34,1137217.72,"0",76479.55,67037360.36999999,null,1445959.24,97242.87,63121829.869999997,4245035.34,1137217.72,"0",76479.55,67037360.36999999,null,1445959.24,97242.87,63121829.869999997,4245035.34,1137217.72,"0",76479.55,67037360.36999999,null,1445959.24,97242.87,63121829.869999997,4245035.34,1137217.72,"0",76479.55,67037360.36999999,null,1445959.24,97242.87,63121829.869999997,4245035.34,1137217.72,"0",76479.55,67037360.36999999,null,1445959.24,97242.87,63121829.869999997,4245035.34,1137217.72,"0",76479.55,67037360.36999999,null,1445959.24,97242.87,63121829.869999997,4245035.34,1137217.72,"0",76479.55,67037360.36999999,null,1445959.24,97242.87,63121829.869999997,4245035.34,1137217.72,"0",76479.55,67037360.36999999,null,1042803.8,1215829.3899999999,62909637.68,4230765.1100000003,1465818.84,"0",98578.46,66446166.900000013,null,1042803.8,1215829.3899999999,62909637.68,4230765.1100000003,1465818.84,"0",98578.46,66446166.900000013,null,1042803.8,1215829.3899999999,62909637.68,4230765.1100000003,1465818.84,"0",98578.46,66446166.900000013,null,471426.47,1432843.87,65105020.840000004,4378407.83,1242976.77,"0",83592,68905727.099999994]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C18,Map!$A$6:$A$70,0),2)","v":"010DIV"},"L","S010000","West Texas Div - S010000",null,11505022.609999999,773729.59,460125.12,30944.080000000002,1346551.13,"0",90557.53,-10350574.340000002,null,11505022.609999999,773729.59,460125.12,30944.080000000002,1346551.13,"0",90557.53,-10350574.340000002,null,11505022.609999999,773729.59,821661.14,46438.48,1346551.13,"0",90557.53,-9973543.9199999999,null,11505022.609999999,773729.59,821661.14,46438.48,1346551.13,"0",90557.53,-9973543.9199999999,null,11505022.609999999,773729.59,821661.14,46438.48,1346551.13,"0",90557.53,-9973543.9199999999,null,11505022.609999999,773729.59,1355144.58,69302.06,1346551.13,"0",90557.53,-9417196.9000000004,null,11505022.609999999,773729.59,1355144.58,69302.06,1346551.13,"0",90557.53,-9417196.9000000004,null,11505022.609999999,773729.59,1355144.58,69302.06,1346551.13,"0",90557.53,-9417196.9000000004,null,11456695.279999999,770479.51,7471760.7599999998,331285.12,1519879.12,"0",102214.09,-2802035.6999999993,null,11456695.279999999,770479.51,7471760.7599999998,331285.12,1519879.12,"0",102214.09,-2802035.6999999993,null,11456695.279999999,770479.51,7471760.7599999998,331285.12,1519879.12,"0",102214.09,-2802035.6999999993,null,11732848.65,789051.23,513941.18,34563.300000000003,2071210.48,"0",139291.93,-9762892.9900000002]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C19,Map!$A$6:$A$70,0),2)","v":"012DIV"},"U","S012000","Customer Support - S012000",null,-275299.40000000002,-18514.29,28453075.780000001,1913510.94,-0.34,"0",-0.02,30660400.050000001,null,-275299.40000000002,-18514.29,28453075.780000001,1913510.94,-0.34,"0",-0.02,30660400.050000001,null,-275299.40000000002,-18514.29,28453075.780000001,1913510.94,-0.34,"0",-0.02,30660400.050000001,null,-275299.40000000002,-18514.29,28453075.780000001,1913510.94,-0.34,"0",-0.02,30660400.050000001,null,-275299.40000000002,-18514.29,28453075.780000001,1913510.94,-0.34,"0",-0.02,30660400.050000001,null,-275299.40000000002,-18514.29,28453075.780000001,1913510.94,-0.34,"0",-0.02,30660400.050000001,null,-275299.40000000002,-18514.29,28453075.780000001,1913510.94,-0.34,"0",-0.02,30660400.050000001,null,-275299.40000000002,-18514.29,28453075.780000001,1913510.94,-0.34,"0",-0.02,30660400.050000001,null,-382392.25,-25716.44,28091773.640000001,1889212.85,0,"0",0,30389095.180000003,null,-382392.25,-25716.44,28091773.640000001,1889212.85,"0","0","0",30389095.180000003,null,-382392.25,-25716.44,28091773.640000001,1889212.85,"0","0","0",30389095.180000003,null,-385050.96,-25895.24,28563109.829999998,1920910.89,"0","0","0",30894966.919999998]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C20,Map!$A$6:$A$70,0),2)","v":"013DIV"},"M","S013000","Amarillo Rural Distribution - S013000",null,17748.09,1193.58,593815.97,39934.99,-8585.23,"0",-577.37,605646.69000000006,null,17748.09,1193.58,593815.97,39934.99,-8585.23,"0",-577.37,605646.69000000006,null,17748.09,1193.58,588786.42000000004,39596.74,-12216.17,"0",-821.55,596403.77,null,17748.09,1193.58,588786.42000000004,39596.74,-12216.17,"0",-821.55,596403.77,null,17748.09,1193.58,588786.42000000004,39596.74,-12216.17,"0",-821.55,596403.77,null,17748.09,1193.58,588786.42000000004,39596.74,-12216.17,"0",-821.55,596403.77,null,17748.09,1193.58,588786.42000000004,39596.74,-12216.17,"0",-821.55,596403.77,null,17748.09,1193.58,588786.42000000004,39596.74,-12216.17,"0",-821.55,596403.77,null,25422.57,1709.71,599482.22,40316.06,-12216.24,"0",-821.56,599628.20000000007,null,25422.57,1709.71,599482.22,40316.06,-12216.24,"0",-821.56,599628.20000000007,null,25422.57,1709.71,599482.22,40316.06,-12216.24,"0",-821.56,599628.20000000007,null,26173.26,1760.19,619613.03,41669.879999999997,-17116.07,"0",-1151.08,615082.31000000017]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C21,Map!$A$6:$A$70,0),2)","v":"014DIV"},"N","S014000","Non-Regulated Industrial - S014000",null,18066.830000000002,1215.02,-9.23,-0.62,"0","0","0",-19291.7,null,18066.830000000002,1215.02,-9.23,-0.62,"0","0","0",-19291.7,null,18066.830000000002,1215.02,-9.23,-0.62,"0","0","0",-19291.7,null,18066.830000000002,1215.02,-9.23,-0.62,"0","0","0",-19291.7,null,18066.830000000002,1215.02,-9.23,-0.62,"0","0","0",-19291.7,null,18066.830000000002,1215.02,-9.23,-0.62,"0","0","0",-19291.7,null,18066.830000000002,1215.02,-9.23,-0.62,"0","0","0",-19291.7,null,18066.830000000002,1215.02,-9.23,-0.62,"0","0","0",-19291.7,null,18024.77,1212.19,-9.23,-0.62,"0","0","0",-19246.809999999998,null,18024.77,1212.19,-9.23,-0.62,"0","0","0",-19246.809999999998,null,18024.77,1212.19,-9.23,-0.62,"0","0","0",-19246.809999999998,null,26399.02,1775.37,-9.92,-0.67,-93.02,"0",-6.26,-28284.26]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C22,Map!$A$6:$A$70,0),2)","v":"015DIV"},null,"S015000","Regulated Industrial - S015000",null,44093.03,2965.32,0.68,"0","0","0","0",-47057.67,null,44093.03,2965.32,0.68,"0","0","0","0",-47057.67,null,44093.03,2965.32,0.68,"0","0","0","0",-47057.67,null,44093.03,2965.32,0.68,"0","0","0","0",-47057.67,null,44093.03,2965.32,0.68,"0","0","0","0",-47057.67,null,44093.03,2965.32,0.68,"0","0","0","0",-47057.67,null,44093.03,2965.32,0.68,"0","0","0","0",-47057.67,null,44093.03,2965.32,0.68,"0","0","0","0",-47057.67,null,44373.47,2984.18,0,"0","0","0","0",-47357.65,null,44373.47,2984.18,"0","0","0","0","0",-47357.65,null,44373.47,2984.18,"0","0","0","0","0",-47357.65,null,51262.720000000001,3447.49,-0.68,-0.05,-93.71,"0",-6.3,-54810.950000000004]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C23,Map!$A$6:$A$70,0),2)","v":"016DIV"},"A","S016000","Lubbock City Plant - S016000",null,117567.63,7906.6,23947409.09,1610498.27,385590.98,"0",25931.56,25843955.669999998,null,117567.63,7906.6,23947409.09,1610498.27,385590.98,"0",25931.56,25843955.669999998,null,117567.63,7906.6,23947409.09,1610498.27,385590.98,"0",25931.56,25843955.669999998,null,117567.63,7906.6,23947409.09,1610498.27,385590.98,"0",25931.56,25843955.669999998,null,117567.63,7906.6,23947409.09,1610498.27,385590.98,"0",25931.56,25843955.669999998,null,117567.63,7906.6,23947409.09,1610498.27,385590.98,"0",25931.56,25843955.669999998,null,117567.63,7906.6,23947409.09,1610498.27,385590.98,"0",25931.56,25843955.669999998,null,117567.63,7906.6,23947409.09,1610498.27,385590.98,"0",25931.56,25843955.669999998,null,112010.47,7532.87,23949240.5,1610621.44,385590.98,"0",25931.56,25851841.140000001,null,112010.47,7532.87,23949240.5,1610621.44,385590.98,"0",25931.56,25851841.140000001,null,112010.47,7532.87,23949240.5,1610621.44,385590.98,"0",25931.56,25851841.140000001,null,133291.42000000001,8964.0400000000009,25679935.600000001,1727013.21,729230.87,"0",49041.84,28042966.060000002]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C24,Map!$A$6:$A$70,0),2)","v":"017DIV"},null,"S017000","Dalhart Rural Distribution - S017000",null,2.39,0.16,-2144,-144.19,"0","0","0",-2290.7399999999998,null,2.39,0.16,-2144,-144.19,"0","0","0",-2290.7399999999998,null,2.39,0.16,-2144,-144.19,"0","0","0",-2290.7399999999998,null,2.39,0.16,-2144,-144.19,"0","0","0",-2290.7399999999998,null,2.39,0.16,-2144,-144.19,"0","0","0",-2290.7399999999998,null,2.39,0.16,-2144,-144.19,"0","0","0",-2290.7399999999998,null,2.39,0.16,-2144,-144.19,"0","0","0",-2290.7399999999998,null,2.39,0.16,-2144,-144.19,"0","0","0",-2290.7399999999998,null,0,0,-2064.65,-138.85,"0","0","0",-2203.5,null,"0","0",-2064.65,-138.85,"0","0","0",-2203.5,null,"0","0",-2064.65,-138.85,"0","0","0",-2203.5,null,"0","0",-1886.13,-126.84,"0","0","0",-2012.97]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C25,Map!$A$6:$A$70,0),2)","v":"018DIV"},null,"S018000","Dalhart Rural Irrigation - S018000",null,-24186.58,-1626.58,-138730.59,-9329.83,255.13,"0",17.16,-121974.96999999997,null,-24186.58,-1626.58,-138730.59,-9329.83,255.13,"0",17.16,-121974.96999999997,null,-24186.58,-1626.58,-138730.59,-9329.83,255.13,"0",17.16,-121974.96999999997,null,-24186.58,-1626.58,-138730.59,-9329.83,255.13,"0",17.16,-121974.96999999997,null,-24186.58,-1626.58,-138730.59,-9329.83,255.13,"0",17.16,-121974.96999999997,null,-24186.58,-1626.58,-138730.59,-9329.83,255.13,"0",17.16,-121974.96999999997,null,-24186.58,-1626.58,-138730.59,-9329.83,255.13,"0",17.16,-121974.96999999997,null,-24186.58,-1626.58,-138730.59,-9329.83,255.13,"0",17.16,-121974.96999999997,null,417.92,28.11,-139282.23999999999,-9366.93,255.13,"0",17.16,-148822.90999999997,null,417.92,28.11,-139282.23999999999,-9366.93,255.13,"0",17.16,-148822.90999999997,null,417.92,28.11,-139282.23999999999,-9366.93,255.13,"0",17.16,-148822.90999999997,null,980.86,65.959999999999994,-94283.59,-6340.71,-34.880000000000003,"0",-2.35,-101708.35000000002]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C26,Map!$A$6:$A$70,0),2)","v":"019DIV"},null,"S019000","West Texas Div- Triangle Pipeline - S019000",null,3403.24,228.87,5829233.3600000003,392024.47,"0","0","0",6217625.7199999997,null,3403.24,228.87,5829233.3600000003,392024.47,"0","0","0",6217625.7199999997,null,3403.24,228.87,5829233.3600000003,392024.47,"0","0","0",6217625.7199999997,null,3403.24,228.87,5829233.3600000003,392024.47,"0","0","0",6217625.7199999997,null,3403.24,228.87,5829233.3600000003,392024.47,"0","0","0",6217625.7199999997,null,3403.24,228.87,5829233.3600000003,392024.47,"0","0","0",6217625.7199999997,null,3403.24,228.87,5829233.3600000003,392024.47,"0","0","0",6217625.7199999997,null,3403.24,228.87,5829233.3600000003,392024.47,"0","0","0",6217625.7199999997,null,1502.06,101.02,5837628.4400000004,392589.05,"0","0","0",6228614.4100000011,null,1502.06,101.02,5837628.4400000004,392589.05,"0","0","0",6228614.4100000011,null,1502.06,101.02,5837628.4400000004,392589.05,"0","0","0",6228614.4100000011,null,-0.34,-0.02,6468518.5700000003,435017.33,-604.30999999999995,"0",-40.64,6902891.3100000005]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C27,Map!$A$6:$A$70,0),2)","v":"020DIV"},null,"S020000","West Texas Lubbock Environs - S020000",null,15927.97,1071.18,1601075.74,107674.68,8696.7199999999993,"0",584.87,1701032.86,null,15927.97,1071.18,1601075.74,107674.68,8696.7199999999993,"0",584.87,1701032.86,null,15927.97,1071.18,1601075.74,107674.68,8696.7199999999993,"0",584.87,1701032.86,null,15927.97,1071.18,1601075.74,107674.68,8696.7199999999993,"0",584.87,1701032.86,null,15927.97,1071.18,1601075.74,107674.68,8696.7199999999993,"0",584.87,1701032.86,null,15927.97,1071.18,1601075.74,107674.68,8696.7199999999993,"0",584.87,1701032.86,null,15927.97,1071.18,1601075.74,107674.68,8696.7199999999993,"0",584.87,1701032.86,null,15927.97,1071.18,1601075.74,107674.68,8696.7199999999993,"0",584.87,1701032.86,null,15374.61,1033.97,1596908.12,107394.41,8696.7199999999993,"0",584.87,1697175.54,null,15374.61,1033.97,1596908.12,107394.41,8696.7199999999993,"0",584.87,1697175.54,null,15374.61,1033.97,1596908.12,107394.41,8696.7199999999993,"0",584.87,1697175.54,null,16500.82,1109.7,1605190.68,107951.42,11074.3,"0",744.76,1707350.64]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C28,Map!$A$6:$A$70,0),2)","v":"021DIV"},null,"S021000","West Texas Rural Distribution - S021000",null,115118.23,7741.87,6471298.6900000004,435204.3,38683.279999999999,"0",2601.5100000000002,6824927.6799999997,null,115118.23,7741.87,6471298.6900000004,435204.3,38683.279999999999,"0",2601.5100000000002,6824927.6799999997,null,115118.23,7741.87,6471298.6900000004,435204.3,38683.279999999999,"0",2601.5100000000002,6824927.6799999997,null,115118.23,7741.87,6471298.6900000004,435204.3,38683.279999999999,"0",2601.5100000000002,6824927.6799999997,null,115118.23,7741.87,6471298.6900000004,435204.3,38683.279999999999,"0",2601.5100000000002,6824927.6799999997,null,115118.23,7741.87,6471298.6900000004,435204.3,38683.279999999999,"0",2601.5100000000002,6824927.6799999997,null,115118.23,7741.87,6471298.6900000004,435204.3,38683.279999999999,"0",2601.5100000000002,6824927.6799999997,null,115118.23,7741.87,6471298.6900000004,435204.3,38683.279999999999,"0",2601.5100000000002,6824927.6799999997,null,111324.76,7486.75,6476122.9400000004,435528.74,38683.279999999999,"0",2601.5100000000002,6834124.9600000009,null,111324.76,7486.75,6476122.9400000004,435528.74,38683.279999999999,"0",2601.5100000000002,6834124.9600000009,null,111324.76,7486.75,6476122.9400000004,435528.74,38683.279999999999,"0",2601.5100000000002,6834124.9600000009,null,114004.67,7666.98,7027689.5999999996,472622.4,125245.53,"0",8422.9500000000007,7512308.8300000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C29,Map!$A$6:$A$70,0),2)","v":"030DIV"},null,"S030000","COKS/Denver Company Office - S030000",null,1877935.34,2856130.9,1085190.6399999999,8725.7900000000009,16946.78,"0",1139.7,-3622063.33,null,1877935.34,2856130.9,1085190.6399999999,8725.7900000000009,16946.78,"0",1139.7,-3622063.33,null,1877935.34,2856130.9,2876824.75,85510.11,16946.78,"0",1139.7,-1753644.9000000001,null,1877935.34,2856130.9,2876824.75,85510.11,16946.78,"0",1139.7,-1753644.9000000001,null,1877935.34,2856130.9,2876824.75,85510.11,16946.78,"0",1139.7,-1753644.9000000001,null,1877935.34,2856130.9,4020924.16,134542.94,16946.78,"0",1139.7,-560512.66000000015,null,1877935.34,2856130.9,4020924.16,134542.94,16946.78,"0",1139.7,-560512.66000000015,null,1877935.34,2856130.9,4020924.16,134542.94,16946.78,"0",1139.7,-560512.66000000015,null,817785.59,2849089.15,5882501.6900000004,255214.4,16946.78,"0",1139.7,2488927.830000001,null,817785.59,2849089.15,5882501.6900000004,255214.4,16946.78,"0",1139.7,2488927.830000001,null,817785.59,2849089.15,5882501.6900000004,255214.4,16946.78,"0",1139.7,2488927.830000001,null,1055308.58,3546872.08,395934.43,26627.17,180068.13,"0",12109.85,-3987441.08]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C30,Map!$A$6:$A$70,0),2)","v":"031DIV"},null,"S031000","Colorado ADM - S031000",null,567256.93000000005,38148.86,28407223.489999998,1910427.31,74985.55,"0",5042.8900000000003,29792273.449999999,null,567256.93000000005,38148.86,28407223.489999998,1910427.31,74985.55,"0",5042.8900000000003,29792273.449999999,null,567256.93000000005,38148.86,28407223.489999998,1910427.31,74985.55,"0",5042.8900000000003,29792273.449999999,null,567256.93000000005,38148.86,28407223.489999998,1910427.31,74985.55,"0",5042.8900000000003,29792273.449999999,null,567256.93000000005,38148.86,28407223.489999998,1910427.31,74985.55,"0",5042.8900000000003,29792273.449999999,null,567256.93000000005,38148.86,28407223.489999998,1910427.31,74985.55,"0",5042.8900000000003,29792273.449999999,null,567256.93000000005,38148.86,28407223.489999998,1910427.31,74985.55,"0",5042.8900000000003,29792273.449999999,null,567256.93000000005,38148.86,28407223.489999998,1910427.31,74985.55,"0",5042.8900000000003,29792273.449999999,null,563831.80000000005,37918.51,28125245.18,1891463.86,572683.44999999995,"0",38513.800000000003,30026155.979999997,null,563831.80000000005,37918.51,28125245.18,1891463.86,572683.44999999995,"0",38513.800000000003,30026155.979999997,null,563831.80000000005,37918.51,28125245.18,1891463.86,572683.44999999995,"0",38513.800000000003,30026155.979999997,null,439696.06,29570.2,29743023.850000001,2000261.84,3333560.53,"0",224186.82,34831766.780000001]
["040DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C32,Map!$A$6:$A$70,0),2)","v":"070DIV"},null,"S070000","Kirksville Division - S070000",null,-4671.72,-314.18,"0","0","0","0","0",4985.9000000000005,null,-4671.72,-314.18,"0","0","0","0","0",4985.9000000000005,null,-4671.72,-314.18,"0","0","0","0","0",4985.9000000000005,null,-4671.72,-314.18,"0","0","0","0","0",4985.9000000000005,null,-4671.72,-314.18,"0","0","0","0","0",4985.9000000000005,null,-4671.72,-314.18,"0","0","0","0","0",4985.9000000000005,null,-4671.72,-314.18,"0","0","0","0","0",4985.9000000000005,null,-4671.72,-314.18,"0","0","0","0","0",4985.9000000000005,null,0,0,"0","0","0","0","0",0,null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C33,Map!$A$6:$A$70,0),2)","v":"071DIV"},null,"S071000","Butler Division - S071000",null,-3460.7,-232.74,"0","0",0.34,"0",0.02,3693.7999999999997,null,-3460.7,-232.74,"0","0",0.34,"0",0.02,3693.7999999999997,null,-3460.7,-232.74,"0","0",0.34,"0",0.02,3693.7999999999997,null,-3460.7,-232.74,"0","0",0.34,"0",0.02,3693.7999999999997,null,-3460.7,-232.74,"0","0",0.34,"0",0.02,3693.7999999999997,null,-3460.7,-232.74,"0","0",0.34,"0",0.02,3693.7999999999997,null,-3460.7,-232.74,"0","0",0.34,"0",0.02,3693.7999999999997,null,-3460.7,-232.74,"0","0",0.34,"0",0.02,3693.7999999999997,null,0,0,"0","0",0,"0",0,0,null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C34,Map!$A$6:$A$70,0),2)","v":"072DIV"},null,"S072000","Southeast Missouri Division - S072000",null,-21990.94,-1478.92,-0.34,-0.02,-0.34,"0",-0.02,23469.14,null,-21990.94,-1478.92,-0.34,-0.02,-0.34,"0",-0.02,23469.14,null,-21990.94,-1478.92,-0.34,-0.02,-0.34,"0",-0.02,23469.14,null,-21990.94,-1478.92,-0.34,-0.02,-0.34,"0",-0.02,23469.14,null,-21990.94,-1478.92,-0.34,-0.02,-0.34,"0",-0.02,23469.14,null,-21990.94,-1478.92,-0.34,-0.02,-0.34,"0",-0.02,23469.14,null,-21990.94,-1478.92,-0.34,-0.02,-0.34,"0",-0.02,23469.14,null,-21990.94,-1478.92,-0.34,-0.02,-0.34,"0",-0.02,23469.14,null,0,0,0.68,0.05,0,"0",0,0.73000000000000009,null,"0","0",0.68,0.05,"0","0","0",0.73000000000000009,null,"0","0",0.68,0.05,"0","0","0",0.73000000000000009,null,-0.34,-0.02,1.03,7.0000000000000007E-2,"0","0","0",1.4600000000000002]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C35,Map!$A$6:$A$70,0),2)","v":"077DIV"},null,"S077000","AE Louisiana - LGS - S077000",null,1444573.8,97149.7,69925356.939999998,4702582.4800000004,1133093.2,"0",76202.17,74295511.290000007,null,1444573.8,97149.7,69925356.939999998,4702582.4800000004,1133093.2,"0",76202.17,74295511.290000007,null,1444573.8,97149.7,69925356.939999998,4702582.4800000004,1133093.2,"0",76202.17,74295511.290000007,null,1444573.8,97149.7,69925356.939999998,4702582.4800000004,1133093.2,"0",76202.17,74295511.290000007,null,1444573.8,97149.7,69925356.939999998,4702582.4800000004,1133093.2,"0",76202.17,74295511.290000007,null,1444573.8,97149.7,69925356.939999998,4702582.4800000004,1133093.2,"0",76202.17,74295511.290000007,null,1444573.8,97149.7,69925356.939999998,4702582.4800000004,1133093.2,"0",76202.17,74295511.290000007,null,1444573.8,97149.7,69925356.939999998,4702582.4800000004,1133093.2,"0",76202.17,74295511.290000007,null,1801823.92,121175.29,69954390.680000007,4704535.05,1695703.72,"0",114038.55,74545668.789999992,null,1801823.92,121175.29,69954390.680000007,4704535.05,1695703.72,"0",114038.55,74545668.789999992,null,1801823.92,121175.29,69954390.680000007,4704535.05,1695703.72,"0",114038.55,74545668.789999992,null,1696854.2,114115.93,75163706.299999997,5054869.1399999997,-7100877.2599999998,"0",-477544.38,70829183.669999987]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C36,Map!$A$6:$A$70,0),2)","v":"081DIV"},null,"S081000","GGC-Kansas - S081000",null,919518.98,61839,51736095.490000002,3479328.06,-439400.92,"0",-29550.35,53765114.300000004,null,919518.98,61839,51736095.490000002,3479328.06,-439400.92,"0",-29550.35,53765114.300000004,null,919518.98,61839,51736095.490000002,3479328.06,-439400.92,"0",-29550.35,53765114.300000004,null,919518.98,61839,51736095.490000002,3479328.06,-439400.92,"0",-29550.35,53765114.300000004,null,919518.98,61839,51736095.490000002,3479328.06,-439400.92,"0",-29550.35,53765114.300000004,null,919518.98,61839,51736095.490000002,3479328.06,-439400.92,"0",-29550.35,53765114.300000004,null,919518.98,61839,51736095.490000002,3479328.06,-439400.92,"0",-29550.35,53765114.300000004,null,919518.98,61839,51736095.490000002,3479328.06,-439400.92,"0",-29550.35,53765114.300000004,null,902101.95,60667.68,51718630.57,3478153.52,-280538.15000000002,"0",-18866.599999999999,53934609.710000001,null,902101.95,60667.68,51718630.57,3478153.52,-280538.15000000002,"0",-18866.599999999999,53934609.710000001,null,902101.95,60667.68,51718630.57,3478153.52,-280538.15000000002,"0",-18866.599999999999,53934609.710000001,null,635856.66,42762.29,54909195.43,3692723.67,849076.22,"0",57101.62,58829477.990000002]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C37,Map!$A$6:$A$70,0),2)","v":"091DIV"},null,"S091000","Ky/Mid-States - S091000",null,6984540.1399999997,2925974.54,1824343.09,-7195437.5999999996,4220522.57,"0",112943.02,-10948143.599999998,null,6984540.1399999997,2925974.54,1824343.09,-7195437.5999999996,4220522.57,"0",112943.02,-10948143.599999998,null,6984540.1399999997,2925974.54,3234118.89,-7135018.6399999997,4220522.57,"0",112943.02,-9477948.8399999999,null,6984540.1399999997,2925974.54,3234118.89,-7135018.6399999997,4220522.57,"0",112943.02,-9477948.8399999999,null,6984540.1399999997,2925974.54,3234118.89,-7135018.6399999997,4220522.57,"0",112943.02,-9477948.8399999999,null,6984540.1399999997,2925974.54,7773407.4100000001,-6940477.7000000002,4220522.57,"0",112943.02,-4744119.379999999,null,6984540.1399999997,2925974.54,7773407.4100000001,-6940477.7000000002,4220522.57,"0",112943.02,-4744119.379999999,null,6984540.1399999997,2925974.54,7773407.4100000001,-6940477.7000000002,4220522.57,"0",112943.02,-4744119.379999999,null,6937619.4500000002,466565.05,10338797.039999999,-6895106.7300000004,1679413.57,"0",112943.02,-2168137.600000001,null,6937619.4500000002,466565.05,10338796.699999999,-6895106.75,1679413.57,"0",112943.02,-2168137.9600000004,null,6937619.4500000002,466565.05,10338796.699999999,-6895106.75,1679413.57,"0",112943.02,-2168137.9600000004,null,6818758.7199999997,458571.49,3426066.33,-6819990.04,1656810.11,"0",111422.9,-8903020.9100000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C38,Map!$A$6:$A$70,0),2)","v":"092DIV"},null,"S092000","Mid-States-Illinois - S092000",null,1.37,0.09,325337.42,21879.42,"0","0","0",347215.37999999995,null,1.37,0.09,325337.42,21879.42,"0","0","0",347215.37999999995,null,1.37,0.09,325337.42,21879.42,"0","0","0",347215.37999999995,null,1.37,0.09,325337.42,21879.42,"0","0","0",347215.37999999995,null,1.37,0.09,325337.42,21879.42,"0","0","0",347215.37999999995,null,1.37,0.09,325337.42,21879.42,"0","0","0",347215.37999999995,null,1.37,0.09,325337.42,21879.42,"0","0","0",347215.37999999995,null,1.37,0.09,325337.42,21879.42,"0","0","0",347215.37999999995,null,0,0,0.34,0.02,"0","0","0",0.36000000000000004,null,"0","0",0.34,0.02,"0","0","0",0.36000000000000004,null,"0","0",0.34,0.02,"0","0","0",0.36000000000000004,null,"0","0",0,0,"0","0","0",0]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C39,Map!$A$6:$A$70,0),2)","v":"093DIV"},null,"S093000","Mid-States-Tennessee - S093000",null,279311.74,18784.12,59064983.799999997,3972206.51,1233577.93,"0",82959.92,64055632.299999997,null,279311.74,18784.12,59064983.799999997,3972206.51,1233577.93,"0",82959.92,64055632.299999997,null,279311.74,18784.12,59064983.799999997,3972206.51,1233577.93,"0",82959.92,64055632.299999997,null,279311.74,18784.12,59064983.799999997,3972206.51,1233577.93,"0",82959.92,64055632.299999997,null,279311.74,18784.12,59064983.799999997,3972206.51,1233577.93,"0",82959.92,64055632.299999997,null,279311.74,18784.12,59064983.799999997,3972206.51,1233577.93,"0",82959.92,64055632.299999997,null,279311.74,18784.12,59064983.799999997,3972206.51,1233577.93,"0",82959.92,64055632.299999997,null,279311.74,18784.12,59064983.799999997,3972206.51,1233577.93,"0",82959.92,64055632.299999997,null,-200574.94,1354881.08,59031993.460000001,3969987.86,1507184.08,"0",101360.33,63456219.589999996,null,-200574.94,1354881.08,59031993.460000001,3969987.86,1507184.08,"0",101360.33,63456219.589999996,null,-200574.94,1354881.08,59031993.460000001,3969987.86,1507184.08,"0",101360.33,63456219.589999996,null,-377937.91,1957204.09,62452972.259999998,4200053.6900000004,2552899.0099999998,"0",171686.19,67798344.969999984]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C40,Map!$A$6:$A$70,0),2)","v":"095DIV"},null,"S095000","Mid-States-Georgia - S095000",null,-7768.19,-522.41999999999996,73508.11,4943.53,"0","0","0",86742.25,null,-7768.19,-522.41999999999996,73508.11,4943.53,"0","0","0",86742.25,null,-7768.19,-522.41999999999996,73508.11,4943.53,"0","0","0",86742.25,null,-7768.19,-522.41999999999996,73508.11,4943.53,"0","0","0",86742.25,null,-7768.19,-522.41999999999996,73508.11,4943.53,"0","0","0",86742.25,null,-7768.19,-522.41999999999996,73508.11,4943.53,"0","0","0",86742.25,null,-7768.19,-522.41999999999996,73508.11,4943.53,"0","0","0",86742.25,null,-7768.19,-522.41999999999996,73508.11,4943.53,"0","0","0",86742.25,null,-17589.740000000002,-1182.94,75160.31,5054.6400000000003,"0","0","0",98987.63,null,-17589.740000000002,-1182.94,75160.31,5054.6400000000003,"0","0","0",98987.63,null,-17589.740000000002,-1182.94,75160.31,5054.6400000000003,"0","0","0",98987.63,null,-18375.32,-1235.77,79640.86,5355.96,"0","0","0",104607.91000000002]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C41,Map!$A$6:$A$70,0),2)","v":"096DIV"},null,"S096000","Mid-States-Virginia - S096000",null,211879.26,14249.19,12033016.92,809237.98,227096.89,"0",15272.6,12858495.940000001,null,211879.26,14249.19,12033016.92,809237.98,227096.89,"0",15272.6,12858495.940000001,null,211879.26,14249.19,12033016.92,809237.98,227096.89,"0",15272.6,12858495.940000001,null,211879.26,14249.19,12033016.92,809237.98,227096.89,"0",15272.6,12858495.940000001,null,211879.26,14249.19,12033016.92,809237.98,227096.89,"0",15272.6,12858495.940000001,null,211879.26,14249.19,12033016.92,809237.98,227096.89,"0",15272.6,12858495.940000001,null,211879.26,14249.19,12033016.92,809237.98,227096.89,"0",15272.6,12858495.940000001,null,211879.26,14249.19,12033016.92,809237.98,227096.89,"0",15272.6,12858495.940000001,null,210120.01,14130.88,12003579.609999999,807258.28,307611.21999999997,"0",20687.3,12914885.52,null,210120.01,14130.88,12003579.609999999,807258.28,307611.21999999997,"0",20687.3,12914885.52,null,210120.01,14130.88,12003579.609999999,807258.28,307611.21999999997,"0",20687.3,12914885.52,null,132387.51999999999,8903.25,12921300.02,868976.32,2515731.14,"0",169186.6,16333903.310000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C42,Map!$A$6:$A$70,0),2)","v":"097DIV"},null,"S097000","Northeast Missouri Division - S097000",null,0.34,0.02,-0.34,-0.02,"0","0","0",-0.72000000000000008,null,0.34,0.02,-0.34,-0.02,"0","0","0",-0.72000000000000008,null,0.34,0.02,-0.34,-0.02,"0","0","0",-0.72000000000000008,null,0.34,0.02,-0.34,-0.02,"0","0","0",-0.72000000000000008,null,0.34,0.02,-0.34,-0.02,"0","0","0",-0.72000000000000008,null,0.34,0.02,-0.34,-0.02,"0","0","0",-0.72000000000000008,null,0.34,0.02,-0.34,-0.02,"0","0","0",-0.72000000000000008,null,0.34,0.02,-0.34,-0.02,"0","0","0",-0.72000000000000008,null,0,0,-0.34,-0.02,"0","0","0",-0.36000000000000004,null,"0","0",-0.34,-0.02,"0","0","0",-0.36000000000000004,null,"0","0",-0.34,-0.02,"0","0","0",-0.36000000000000004,null,"0","0",0,0,"0","0","0",0]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C43,Map!$A$6:$A$70,0),2)","v":"098DIV"},null,"S098000","Mid-States-Iowa - S098000",null,"0","0",-0.34,-0.02,"0","0","0",-0.36000000000000004,null,"0","0",-0.34,-0.02,"0","0","0",-0.36000000000000004,null,"0","0",-0.34,-0.02,"0","0","0",-0.36000000000000004,null,"0","0",-0.34,-0.02,"0","0","0",-0.36000000000000004,null,"0","0",-0.34,-0.02,"0","0","0",-0.36000000000000004,null,"0","0",-0.34,-0.02,"0","0","0",-0.36000000000000004,null,"0","0",-0.34,-0.02,"0","0","0",-0.36000000000000004,null,"0","0",-0.34,-0.02,"0","0","0",-0.36000000000000004,null,"0","0",-0.34,-0.02,"0","0","0",-0.36000000000000004,null,"0","0",0,0,"0","0","0",0,null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C44,Map!$A$6:$A$70,0),2)","v":"099DIV"},null,"S099000","Fort Benning System - S099000",null,208.28,14.01,"0","0","0","0","0",-222.29,null,208.28,14.01,"0","0","0","0","0",-222.29,null,208.28,14.01,"0","0","0","0","0",-222.29,null,208.28,14.01,"0","0","0","0","0",-222.29,null,208.28,14.01,"0","0","0","0","0",-222.29,null,208.28,14.01,"0","0","0","0","0",-222.29,null,208.28,14.01,"0","0","0","0","0",-222.29,null,208.28,14.01,"0","0","0","0","0",-222.29,null,284.89,19.16,"0","0","0","0","0",-304.05,null,284.89,19.16,"0","0","0","0","0",-304.05,null,284.89,19.16,"0","0","0","0","0",-304.05,null,0,0,"0","0","0","0","0",0]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C45,Map!$A$6:$A$70,0),2)","v":"107DIV"},null,"S107000","AE Louisiana Overhead - S107000",null,64835.68,7970332.29,2920517.19,8905.92,27711.23,"0",1863.62,-5076170.01,null,64835.68,7970332.29,2920517.19,8905.92,27711.23,"0",1863.62,-5076170.01,null,64835.68,7970332.29,4415761.43,72987.820000000007,27711.23,"0",1863.62,-3516843.8699999996,null,64835.68,7970332.29,4415761.43,72987.820000000007,27711.23,"0",1863.62,-3516843.8699999996,null,64835.68,7970332.29,4415761.43,72987.820000000007,27711.23,"0",1863.62,-3516843.8699999996,null,64835.68,7970332.29,8709079.8900000006,256987.18,27711.23,"0",1863.62,960473.95000000054,null,64835.68,7970332.29,8709079.8900000006,256987.18,27711.23,"0",1863.62,960473.95000000054,null,64835.68,7970332.29,8709079.8900000006,256987.18,27711.23,"0",1863.62,960473.95000000054,null,-3186172.87,7939200.3499999996,8646403.9399999995,373790.65,27711.23,"0",1863.62,4296741.9600000018,null,-3186172.87,7939200.3499999996,8646403.9399999995,373790.65,27711.23,"0",1863.62,4296741.9600000018,null,-3186172.87,7939200.3499999996,8646403.9399999995,373790.65,27711.23,"0",1863.62,4296741.9600000018,null,-3734239.02,8779280.5600000005,2088634.01,140463.69,15464.56,"0",1040.01,-2799439.27]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C46,Map!$A$6:$A$70,0),2)","v":"170DIV"},null,"S170000","Mississippi - S170000",null,7836473.4299999997,2463431.2999999998,71778650.989999995,1048874.81,5225776.3499999996,"0",263579.15000000002,68016976.570000008,null,7836473.4299999997,2463431.2999999998,71778650.989999995,1048874.81,5225776.3499999996,"0",263579.15000000002,68016976.570000008,null,7836473.4299999997,2463431.2999999998,72937282.870000005,1098530.46,5225776.3499999996,"0",263579.15000000002,69225264.100000009,null,7836473.4299999997,2463431.2999999998,72937282.870000005,1098530.46,5225776.3499999996,"0",263579.15000000002,69225264.100000009,null,7836473.4299999997,2463431.2999999998,72937282.870000005,1098530.46,5225776.3499999996,"0",263579.15000000002,69225264.100000009,null,7836473.4299999997,2463431.2999999998,77632801.310000002,1299766.97,5225776.3499999996,"0",263579.15000000002,74122019.049999997,null,7836473.4299999997,2463431.2999999998,77632801.310000002,1299766.97,5225776.3499999996,"0",263579.15000000002,74122019.049999997,null,7836473.4299999997,2463431.2999999998,77632801.310000002,1299766.97,5225776.3499999996,"0",263579.15000000002,74122019.049999997,null,7051020,2456187.81,76025538.340000004,1203634.3700000001,5030374.37,"0",338300.03,73090639.300000012,null,7051020,2456187.81,76025538.340000004,1203634.3700000001,5030374.37,"0",338300.03,73090639.300000012,null,7051020,2456187.81,76025538.340000004,1203634.3700000001,5030374.37,"0",338300.03,73090639.300000012,null,7763671.5899999999,3012986.21,81264944.980000004,1316024.24,6190676.75,"0",416332.06,78411320.230000004]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C47,Map!$A$6:$A$70,0),2)","v":"171DIV"},null,"S171000","Mississippi PBR - S171000",null,"0","0",2602.62,175.03,"0","0","0",2777.65,null,"0","0",2602.62,175.03,"0","0","0",2777.65,null,"0","0",2602.62,175.03,"0","0","0",2777.65,null,"0","0",2602.62,175.03,"0","0","0",2777.65,null,"0","0",2602.62,175.03,"0","0","0",2777.65,null,"0","0",2602.62,175.03,"0","0","0",2777.65,null,"0","0",2602.62,175.03,"0","0","0",2777.65,null,"0","0",2602.62,175.03,"0","0","0",2777.65,null,12.31,0.83,2739.76,184.25,"0","0","0",2910.8700000000003,null,12.31,0.83,2739.76,184.25,"0","0","0",2910.8700000000003,null,12.31,0.83,2739.76,184.25,"0","0","0",2910.8700000000003,null,0,0,280679.40000000002,18876.099999999999,"0","0","0",299555.5]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C48,Map!$A$6:$A$70,0),2)","v":"190DIV"},null,"S190000","Mid-Tex Gas Division - S190000",null,-45104792.780000001,-2125653.2599999998,440558190.12,29606816.649999999,38668574.049999997,"0",2600518.14,558664544.99999988,null,-45104792.780000001,-2125653.2599999998,440558190.12,29606816.649999999,38668574.049999997,"0",2600518.14,558664544.99999988,null,-45104792.780000001,-2125653.2599999998,457489247.75,30332433.41,38668574.049999997,"0",2600518.14,576321219.38999999,null,-45104792.780000001,-2125653.2599999998,457489247.75,30332433.41,38668574.049999997,"0",2600518.14,576321219.38999999,null,-45104792.780000001,-2125653.2599999998,457489247.75,30332433.41,38668574.049999997,"0",2600518.14,576321219.38999999,null,-45104792.780000001,-2125653.2599999998,457060661.62,30314065.43,38668574.049999997,"0",2600518.14,575874265.27999997,null,-45104792.780000001,-2125653.2599999998,457060661.62,30314065.43,38668574.049999997,"0",2600518.14,575874265.27999997,null,-45104792.780000001,-2125653.2599999998,457060661.62,30314065.43,38668574.049999997,"0",2600518.14,575874265.27999997,null,-46414735.689999998,-2192383.11,480501947.56999999,31335293.739999998,42437226.640000001,"0",2853965.53,605735552.27999997,null,-46414735.689999998,-2192383.11,480501947.56999999,31335293.739999998,42437226.640000001,"0",2853965.53,605735552.27999997,null,-46414735.689999998,-2192383.11,480501947.56999999,31335293.739999998,42437226.640000001,"0",2853965.53,605735552.27999997,null,-53796735.549999997,-2850430.58,507686942.44999999,34142689.109999999,42761536,"0",2875775.81,644114109.49999988]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C49,Map!$A$6:$A$70,0),2)","v":"700DIV"},null,"S700000","Atmos Pipeline - Texas - S700000",null,-27008807.379999999,-1816381.78,237613461.77000001,15979852.689999999,5582099.7199999997,"0",375404.37,288376007.71000004,null,-27008807.379999999,-1816381.78,237613461.77000001,15979852.689999999,5582099.7199999997,"0",375404.37,288376007.71000004,null,-27008807.379999999,-1816381.78,252614390.27000001,16622749.630000001,5582099.7199999997,"0",375404.37,304019833.15000004,null,-27008807.379999999,-1816381.78,252614390.27000001,16622749.630000001,5582099.7199999997,"0",375404.37,304019833.15000004,null,-27008807.379999999,-1816381.78,252614390.27000001,16622749.630000001,5582099.7199999997,"0",375404.37,304019833.15000004,null,-27008807.379999999,-1816381.78,276237757.38,17635179.640000001,5582099.7199999997,"0",375404.37,328655630.26999998,null,-27008807.379999999,-1816381.78,276237757.38,17635179.640000001,5582099.7199999997,"0",375404.37,328655630.26999998,null,-27008807.379999999,-1816381.78,276237757.38,17635179.640000001,5582099.7199999997,"0",375404.37,328655630.26999998,null,-27195619.07,-1828945.14,289527877.10000002,18193044.859999999,6082839.3600000003,"0",409079.84,343237405.37,null,-27195619.07,-1828945.14,289527877.10000002,18193044.859999999,6082839.3600000003,"0",409079.84,343237405.37,null,-27195619.07,-1828945.14,289527877.10000002,18193044.859999999,6082839.3600000003,"0",409079.84,343237405.37,null,-30548868.879999999,-2054456.09,307052547.02999997,20649732.699999999,6445636.04,"0",433478.45,367184719.18999994]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C50,Map!$A$6:$A$70,0),2)","v":"830DIV"},null,"S830000","Blueflame - S830000",null,"0","0","0","0",302279.07,"0",20328.72,322607.79000000004,null,"0","0","0","0",302279.07,"0",20328.72,322607.79000000004,null,"0","0","0","0",298909.89,"0",20102.14,319012.03000000003,null,"0","0","0","0",305648.25,"0",20555.3,326203.55,null,"0","0","0","0",305648.25,"0",20555.3,326203.55,null,"0","0","0","0",315817.84999999998,"0",21239.22,337057.06999999995,null,"0","0","0","0",315817.84999999998,"0",21239.22,337057.06999999995,null,"0","0","0","0",315817.84999999998,"0",21239.22,337057.06999999995,null,"0","0","0","0",395289.84,"0",26583.42,421873.26,null,"0","0","0","0",395289.84,"0",26583.42,421873.26,null,"0","0","0","0",396372.61,"0",23566.68,419939.29,null,"0","0","0","0",377899.81,"0",25414.31,403314.12]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C51,Map!$A$6:$A$70,0),2)","v":"982DIV"},null,"S982000","Atmos Energy Company  (BU Elim) - S982000",null,"0","0",-9.58,-0.64,"0","0","0",-10.220000000000001,null,"0","0",-9.58,-0.64,"0","0","0",-10.220000000000001,null,"0","0",-9.58,-0.64,"0","0","0",-10.220000000000001,null,"0","0",-9.58,-0.64,"0","0","0",-10.220000000000001,null,"0","0",-9.58,-0.64,"0","0","0",-10.220000000000001,null,"0","0",-9.58,-0.64,"0","0","0",-10.220000000000001,null,"0","0",-9.58,-0.64,"0","0","0",-10.220000000000001,null,"0","0",-9.58,-0.64,"0","0","0",-10.220000000000001,null,"0","0",0,0,"0","0","0",0,null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0",null,"0","0","0","0","0","0","0","0"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C52,Map!$A$6:$A$70,0),2)","v":"Total Utility"},null,"Service Area","Service Area",null,222291510.76000002,18402628.559999999,1233660841.71,71595899.659999996,105840401.16999999,"0",6859166.5000000009,1177262169.7200003,null,222291510.75999999,18402628.559999999,1233660841.71,71595899.659999996,111847852.42999998,"0",7263176.3699999992,1183673630.8500001,null,222291510.75999999,18402628.559999999,1278719456.47,73663851.730000004,116653960.71999998,"0",7586394.1699999999,1235929523.7700002,null,222291510.75999999,18402628.559999999,1278719456.47,73663851.730000004,105690634.47999999,"0",6849094.4199999999,1224228897.7800002,null,222291510.75999999,18402628.559999999,1278719456.47,73663851.730000004,103921228.44,"0",6730099.2799999993,1222340496.6000001,null,222291510.75999999,18402628.559999999,1349574908.9300003,75392031.700000003,101961751.42999998,"0",6598321.5600000005,1292832874.3000004,null,222291510.75999999,18402628.559999999,1349574908.9300003,75392031.700000003,97375679.48999998,"0",6289901.5,1287938382.3000004,null,222291510.75999999,18402628.559999999,1349574908.9300003,75392031.700000003,89179700.75999999,"0",5738709.9399999995,1279191212.0100005,null,228675301.99000004,17964697.599999998,1374072147.3200002,77060484.819999993,97931819.109999999,"0",6586057.3399999999,1309010509,null,228675301.99000004,17964697.599999998,1374072147.3200002,77060484.819999993,94851687.290000007,"0",6378913.9699999997,1305723233.8100002,null,228675301.99000004,17964697.599999998,1374072147.3200002,77060484.819999993,79383600.060000002,"0",5193942.22,1289070174.8300002,null,238916626.50999999,20439271.48,1403142578.3399999,83163829.640000001,90943748.580000013,"0",6116100.0299999993,1324010358.5999999]
[]
[]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C55,Map!$A$6:$A$70,0),2)","v":"COLODV"},null,"COLODV","Colorado Divisions No 24 - COLODV",null,567256.93000000005,38148.86,28407223.489999998,1910427.31,74985.55,"0",5042.8900000000003,29792273.449999999,null,567256.93000000005,38148.86,28407223.489999998,1910427.31,74985.55,"0",5042.8900000000003,29792273.449999999,null,567256.93000000005,38148.86,28407223.489999998,1910427.31,74985.55,"0",5042.8900000000003,29792273.449999999,null,567256.93000000005,38148.86,28407223.489999998,1910427.31,74985.55,"0",5042.8900000000003,29792273.449999999,null,567256.93000000005,38148.86,28407223.489999998,1910427.31,74985.55,"0",5042.8900000000003,29792273.449999999,null,567256.93000000005,38148.86,28407223.489999998,1910427.31,74985.55,"0",5042.8900000000003,29792273.449999999,null,567256.93000000005,38148.86,28407223.489999998,1910427.31,74985.55,"0",5042.8900000000003,29792273.449999999,null,567256.93000000005,38148.86,28407223.489999998,1910427.31,74985.55,"0",5042.8900000000003,29792273.449999999,null,563831.80000000005,37918.51,28125245.18,1891463.86,572683.44999999995,"0",38513.800000000003,30026155.979999997,null,563831.80000000005,37918.51,28125245.18,1891463.86,572683.44999999995,"0",38513.800000000003,30026155.979999997,null,563831.80000000005,37918.51,28125245.18,1891463.86,572683.44999999995,"0",38513.800000000003,30026155.979999997,null,439696.06,29570.2,29743023.850000001,2000261.84,3333560.53,"0",224186.82,34831766.780000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C56,Map!$A$6:$A$70,0),2)","v":"KANSDV"},null,"KANSDV","Kansas Divisions - KANSDV",null,919518.98,61839,51736095.490000002,3479328.06,-439400.92,"0",-29550.35,53765114.300000004,null,919518.98,61839,51736095.490000002,3479328.06,-439400.92,"0",-29550.35,53765114.300000004,null,919518.98,61839,51736095.490000002,3479328.06,-439400.92,"0",-29550.35,53765114.300000004,null,919518.98,61839,51736095.490000002,3479328.06,-439400.92,"0",-29550.35,53765114.300000004,null,919518.98,61839,51736095.490000002,3479328.06,-439400.92,"0",-29550.35,53765114.300000004,null,919518.98,61839,51736095.490000002,3479328.06,-439400.92,"0",-29550.35,53765114.300000004,null,919518.98,61839,51736095.490000002,3479328.06,-439400.92,"0",-29550.35,53765114.300000004,null,919518.98,61839,51736095.490000002,3479328.06,-439400.92,"0",-29550.35,53765114.300000004,null,902101.95,60667.68,51718630.57,3478153.52,-280538.15000000002,"0",-18866.599999999999,53934609.710000001,null,902101.95,60667.68,51718630.57,3478153.52,-280538.15000000002,"0",-18866.599999999999,53934609.710000001,null,902101.95,60667.68,51718630.57,3478153.52,-280538.15000000002,"0",-18866.599999999999,53934609.710000001,null,635856.66,42762.29,54909195.43,3692723.67,849076.22,"0",57101.62,58829477.990000002]
[]
[null,null,"INACTIVE DIVISIONS, DO NOT REFRESH BELOW THIS LINE"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C59,Map!$A$6:$A$70,0),2)","v":"011DIV"},null,"011DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C60,Map!$A$6:$A$70,0),2)","v":"047DIV"},null,"047DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C61,Map!$A$6:$A$70,0),2)","v":"979DIV"},null,"979DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C62,Map!$A$6:$A$70,0),2)","v":"989DIV"},null,"989DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY14 Essbase'!C63,Map!$A$6:$A$70,0),2)","v":"990DIV"},null,"990DIV"]

{"sheet":"FY13 Essbase","index":27,"n_rows":63,"n_cols":112,"rows_kept":63,"cut":false,"hidden":true,"merged":[]}
[null,"D",null,"Ending Balance"]
[null,"O",null,"USD"]
[null,null,null,"Cost Center"]
[null,"N",null,"ARO"]
[null,"O",null,"PY Actual"]
[null,"T"]
[null,null,null,null,null,"Oct","Oct","Oct","Oct","Oct","Oct","Oct","Oct",null,"Nov","Nov","Nov","Nov","Nov","Nov","Nov","Nov",null,"Dec","Dec","Dec","Dec","Dec","Dec","Dec","Dec",null,"Jan","Jan","Jan","Jan","Jan","Jan","Jan","Jan",null,"Feb","Feb","Feb","Feb","Feb","Feb","Feb","Feb",null,"Mar","Mar","Mar","Mar","Mar","Mar","Mar","Mar",null,"Apr","Apr","Apr","Apr","Apr","Apr","Apr","Apr",null,"May","May","May","May","May","May","May","May",null,"Jun","Jun","Jun","Jun","Jun","Jun","Jun","Jun",null,"Jul","Jul","Jul","Jul","Jul","Jul","Jul","Jul",null,"Aug","Aug","Aug","Aug","Aug","Aug","Aug","Aug",null,"Sep","Sep","Sep","Sep","Sep","Sep","Sep","Sep"]
["Lookup Rate Division","R",null,null,null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C9,Map!$A$6:$A$70,0),2)","v":"001DIV"},"E","S001000","Amarillo Transmission - S001000",null,-477.42,-32.11,117694.86,7915.16,-3699.76,0,-248.81,122170.98000000001,null,-477.42,-32.11,117694.86,7915.16,-3699.76,0,-248.81,122170.98000000001,null,-477.42,-32.11,117694.86,7915.16,-3699.76,0,-248.81,122170.98000000001,null,-477.42,-32.11,117694.86,7915.16,-3699.76,0,-248.81,122170.98000000001,null,-477.42,-32.11,117694.86,7915.16,-3699.76,0,-248.81,122170.98000000001,null,-477.42,-32.11,167706.85999999999,11278.16,-3699.76,0,-248.81,175545.97999999998,null,-477.42,-32.11,167706.85999999999,11278.16,-3699.76,0,-248.81,175545.97999999998,null,-477.42,-32.11,167706.85999999999,11278.16,-3699.76,0,-248.81,175545.97999999998,null,-6897.46,-463.86,111435.91,7494.23,-3699.76,0,-248.81,122342.89,null,-6897.46,-463.86,111435.91,7494.23,-3699.76,0,-248.81,122342.89,null,-6897.46,-463.86,111435.91,7494.23,-3699.76,0,-248.81,122342.89,null,-6937.81,-466.58,-5124.87,-344.66,-3699.76,0,-248.81,-2013.7099999999998]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C10,Map!$A$6:$A$70,0),2)","v":"002DIV"},"F","S002000","Shared Services General Office - S002000",null,209040250.97999999,4641253.4000000004,22061730.280000001,1471226.6,7109623.0800000001,0,1213547.6000000001,-181825376.81999999,null,209040250.97999999,4641253.4000000004,22061730.280000001,1471226.6,3517095.46,0,968834.73,-185662617.31,null,209040250.97999999,4641253.4000000004,11851709.67,1681044.69,17600929.780000001,0,1240147.6000000001,-181307672.64000002,null,209040250.97999999,4641253.4000000004,11851709.67,1681044.69,30874934.57,0,2128992.36,-167144823.09,null,209040250.97999999,4641253.4000000004,11851709.67,1681044.69,28802039.059999999,-143429.89000000001,2035327.5,-169454813.34999999,null,208838430.97999999,4217263.4000000004,30232322.760000002,1425101.61,29528903.699999999,-143429.89000000001,2032072.13,-149980724.06999999,null,208838430.97999999,4217263.4000000004,30232322.760000002,1425101.61,21009306.719999999,-143429.89000000001,1457000.13,-159075393.04999998,null,208838430.97999999,4217263.4000000004,30232322.760000002,1425101.61,38907541.759999998,-143429.89000000001,2659464.9900000002,-139974693.14999998,null,226807509.80000001,6334707.3799999999,39040959.369999997,269979.28999999998,37314071.869999997,-143429.89000000001,2532044.9,-154128591.63999999,null,226807509.80000001,6334707.3799999999,39040959.369999997,269979.28999999998,45009163.68,-143429.89000000001,3045666.04,-145919878.69,null,222101146.71000001,4738997.7300000004,38498095.369999997,1821019.29,46914091.32,0,3168368.35,-136438570.11000001,null,260090605.81,4952615.63,16476423.880000001,1108063.5900000001,48323137.549999997,0,3249801.65,-195885794.76999998]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C11,Map!$A$6:$A$70,0),2)","v":"003DIV"},"R","S003000","Amarillo City Plant Distribution - S003000",null,162111.76,10902.25,20128598.100000001,1353677.65,73300.86,0,4929.59,21387492.190000001,null,162111.76,10902.25,20128598.100000001,1353677.65,73300.86,0,4929.59,21387492.190000001,null,162111.76,10902.25,20128598.100000001,1353677.65,73300.86,0,4929.59,21387492.190000001,null,162111.76,10902.25,20128598.100000001,1353677.65,73300.86,0,4929.59,21387492.190000001,null,162111.76,10902.25,20128598.100000001,1353677.65,73300.86,0,4929.59,21387492.190000001,null,162111.76,10902.25,24918184.100000001,1675784.65,73300.86,0,4929.59,26499185.190000001,null,162111.76,10902.25,24918184.100000001,1675784.65,73300.86,0,4929.59,26499185.190000001,null,162111.76,10902.25,24918184.100000001,1675784.65,73300.86,0,4929.59,26499185.190000001,null,38593.67,2595.48,20407906.079999998,1372461.52,73300.86,0,4929.59,21817408.899999999,null,38593.67,2595.48,20407906.079999998,1372461.52,73300.86,0,4929.59,21817408.899999999,null,38593.67,2595.48,20407906.079999998,1372461.52,73300.86,0,4929.59,21817408.899999999,null,163856.99,11019.62,22074136.920000002,1484517.98,202932.2,0,13647.49,23600357.98]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C12,Map!$A$6:$A$70,0),2)","v":"004DIV"},"E","S004000","Fritch & Sanford City Plant Distribution - S004000",null,-3993.18,-268.56,164162.74,11040.18,401.17,0,26.98,179892.81,null,-3993.18,-268.56,164162.74,11040.18,401.17,0,26.98,179892.81,null,-3993.18,-268.56,164162.74,11040.18,401.17,0,26.98,179892.81,null,-3993.18,-268.56,164162.74,11040.18,401.17,0,26.98,179892.81,null,-3993.18,-268.56,164162.74,11040.18,401.17,0,26.98,179892.81,null,-3993.18,-268.56,168218.74,11313.18,401.17,0,26.98,184221.81,null,-3993.18,-268.56,168218.74,11313.18,401.17,0,26.98,184221.81,null,-3993.18,-268.56,168218.74,11313.18,401.17,0,26.98,184221.81,null,601.24,40.43,165355.63,11120.41,401.17,0,26.98,176262.52000000002,null,601.24,40.43,165355.63,11120.41,401.17,0,26.98,176262.52000000002,null,601.24,40.43,165355.63,11120.41,401.17,0,26.98,176262.52000000002,null,-137.83000000000001,-9.27,156161.65,10502.1,126.88,0,8.5299999999999994,166946.26]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C13,Map!$A$6:$A$70,0),2)","v":"005DIV"},"S","S005000","West Texas City Plant Distribution - S005000",null,321679.38,21633.41,47786952.409999996,3213742.41,119731.13,0,8052.09,50785165.25,null,321679.38,21633.41,47786952.409999996,3213742.41,119731.13,0,8052.09,50785165.25,null,321679.38,21633.41,47786952.409999996,3213742.41,119731.13,0,8052.09,50785165.25,null,321679.38,21633.41,47786952.409999996,3213742.41,119731.13,0,8052.09,50785165.25,null,321679.38,21633.41,47786952.409999996,3213742.41,119731.13,0,8052.09,50785165.25,null,321679.38,21633.41,48233143.409999996,3243749.41,119731.13,0,8052.09,51261363.25,null,321679.38,21633.41,48233143.409999996,3243749.41,119731.13,0,8052.09,51261363.25,null,321679.38,21633.41,48233143.409999996,3243749.41,119731.13,0,8052.09,51261363.25,null,93600.27,6294.75,48486735.359999999,3260803.84,119731.12,0,8052.09,51775427.390000001,null,93600.27,6294.75,48486735.359999999,3260803.84,119731.12,0,8052.09,51775427.390000001,null,93600.27,6294.75,48369265.200000003,3252903.8,119731.12,0,8052.09,51650057.189999998,null,370888.4,24942.79,50074792.18,3367602.98,-154182.82999999999,0,-10369.02,52882012.119999997]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C14,Map!$A$6:$A$70,0),2)","v":"006DIV"},"H","S006000","Dalhart City Plant Distribution - S006000",null,6552.04,440.63,807090.93,54278.04,2002.42,0,134.66,856513.38000000012,null,6552.04,440.63,807090.93,54278.04,2002.42,0,134.66,856513.38000000012,null,6552.04,440.63,807090.93,54278.04,2002.42,0,134.66,856513.38000000012,null,6552.04,440.63,807090.93,54278.04,2002.42,0,134.66,856513.38000000012,null,6552.04,440.63,807090.93,54278.04,2002.42,0,134.66,856513.38000000012,null,6552.04,440.63,784049.93,52728.04,2002.42,0,134.66,831922.38000000012,null,6552.04,440.63,784049.93,52728.04,2002.42,0,134.66,831922.38000000012,null,6552.04,440.63,784049.93,52728.04,2002.42,0,134.66,831922.38000000012,null,5371.45,361.24,817049.63,54947.78,2002.41,0,134.66,868401.79,null,5371.45,361.24,817049.63,54947.78,2002.41,0,134.66,868401.79,null,5371.45,361.24,817049.63,54947.78,2002.41,0,134.66,868401.79,null,11065.41,744.17,785418.39,52820.53,1057.46,0,71.12,827557.92]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C15,Map!$A$6:$A$70,0),2)","v":"007DIV"},null,"S007000","TransLa - S007000",null,567942.65,38194.97,32792866.989999998,2205368.2400000002,34119.620000000003,0,2294.6,34428511.829999998,null,567942.65,38194.97,32792866.989999998,2205368.2400000002,34119.620000000003,0,2294.6,34428511.829999998,null,567942.65,38194.97,32792866.989999998,2205368.2400000002,34119.620000000003,0,2294.6,34428511.829999998,null,567942.65,38194.97,32792866.989999998,2205368.2400000002,34119.620000000003,0,2294.6,34428511.829999998,null,567942.65,38194.97,32792866.989999998,2205368.2400000002,34119.620000000003,0,2294.6,34428511.829999998,null,567942.65,38194.97,33340419.989999998,2242192.2400000002,34104.620000000003,0,2293.6,35012872.829999998,null,567942.65,38194.97,33340419.989999998,2242192.2400000002,34104.620000000003,0,2293.6,35012872.829999998,null,567942.65,38194.97,33340419.989999998,2242192.2400000002,34104.620000000003,0,2293.6,35012872.829999998,null,362226.56,24360.27,33401980.960000001,2246332.0499999998,7175.16,0,482.54,35269383.880000003,null,362226.56,24360.27,33401980.960000001,2246332.0499999998,7175.16,0,482.54,35269383.880000003,null,362226.56,24360.27,33401980.960000001,2246332.0499999998,7175.16,0,482.54,35269383.880000003,null,555763,37375.870000000003,37097797.810000002,2494881.14,291288.24,0,19589.560000000001,39310417.880000003]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C16,Map!$A$6:$A$70,0),2)","v":"008DIV"},"C","S008000","West Texas Div-West Texas Rural Irrigation - S008000",null,20473.14,1376.85,-804410.68,-54097.79,0,0,0,-880358.46000000008,null,20473.14,1376.85,-804410.68,-54097.79,0,0,0,-880358.46000000008,null,20473.14,1376.85,-804410.68,-54097.79,0,0,0,-880358.46000000008,null,20473.14,1376.85,-804410.68,-54097.79,0,0,0,-880358.46000000008,null,20473.14,1376.85,-804410.68,-54097.79,0,0,0,-880358.46000000008,null,20473.14,1376.85,-803528.68,-54038.79,0,0,0,-879417.46000000008,null,20473.14,1376.85,-803528.68,-54038.79,0,0,0,-879417.46000000008,null,20473.14,1376.85,-803528.68,-54038.79,0,0,0,-879417.46000000008,null,15068.86,1013.4,-810503.75,-54507.56,0,0,0,-881093.57000000007,null,15068.86,1013.4,-810503.75,-54507.56,0,0,0,-881093.57000000007,null,15068.86,1013.4,-810503.75,-54507.56,0,0,0,-881093.57000000007,null,26488.93,1781.42,-684212.72,-46014.31,0,0,0,-758497.37999999989]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C17,Map!$A$6:$A$70,0),2)","v":"009DIV"},"O","S009000","KY - S009000",null,336405.56,22623.759999999998,57432672.270000003,3254007.44,1266125.3899999999,0,85148.77,61678924.549999997,null,336405.56,22623.759999999998,57432672.270000003,3254007.44,1266125.3899999999,0,85148.77,61678924.549999997,null,336405.56,22623.759999999998,57432672.270000003,3254007.44,1266125.3899999999,0,85148.77,61678924.549999997,null,336405.56,22623.759999999998,57432672.270000003,3254007.44,1266125.3899999999,0,85148.77,61678924.549999997,null,336405.56,22623.759999999998,57432672.270000003,3254007.44,1266125.3899999999,0,85148.77,61678924.549999997,null,336405.56,22623.759999999998,57570027.270000003,3263244.44,1266125.3899999999,0,85148.77,61825516.549999997,null,336405.56,22623.759999999998,57570027.270000003,3263244.44,1266125.3899999999,0,85148.77,61825516.549999997,null,336405.56,22623.759999999998,57570027.270000003,3263244.44,1266125.3899999999,0,85148.77,61825516.549999997,null,-71437.64,-4804.29,57675285.270000003,3878747.26,1209984.03,0,81373.19,62921631.68,null,-71437.64,-4804.29,57675285.270000003,3878747.26,1209984.03,0,81373.19,62921631.68,null,-71437.64,-4804.29,57496208.600000001,3866704.09,1209984.03,0,81373.19,62730511.840000004,null,1445959.24,97242.87,63121829.869999997,4245035.34,1137217.72,0,76479.55,67037360.36999999]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C18,Map!$A$6:$A$70,0),2)","v":"010DIV"},"L","S010000","West Texas Div - S010000",null,11863521.720000001,797839.19,790794.29,53182.07,455291.27,0,30619.01,-11331474.27,null,11863521.720000001,797839.19,790794.29,53182.07,455291.27,0,30619.01,-11331474.27,null,11863521.720000001,797839.19,1926572,101858.26,455291.27,0,30619.01,-10147020.370000001,null,11863521.720000001,797839.19,1926572,101858.26,455291.27,0,30619.01,-10147020.370000001,null,11863521.720000001,797839.19,1926572,101858.26,455291.27,0,30619.01,-10147020.370000001,null,11863521.720000001,797839.19,3746360.88,175846.57,455291.27,0,30619.01,-8253243.1799999997,null,11863521.720000001,797839.19,3746360.88,175846.57,455291.27,0,30619.01,-8253243.1799999997,null,11863521.720000001,797839.19,3746360.88,175846.57,455291.27,0,30619.01,-8253243.1799999997,null,11662627.5,784328.75,5783425.2000000002,261498.59,534397.23,0,35939,-5831696.2299999995,null,11662627.5,784328.75,5783425.2000000002,261498.59,534397.23,0,35939,-5831696.2299999995,null,11662627.5,784328.75,5783425.2000000002,261498.59,534397.23,0,35939,-5831696.2299999995,null,11505022.609999999,773729.59,460125.12,30944.080000000002,1346551.13,0,90557.53,-10350574.340000002]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C19,Map!$A$6:$A$70,0),2)","v":"012DIV"},"U","S012000","Customer Support - S012000",null,-145907.10999999999,-9812.4699999999993,24623925.440000001,1655994.99,1373367.69,0,92360.99,27901368.690000001,null,-145907.10999999999,-9812.4699999999993,24623925.440000001,1655994.99,1373367.69,0,92360.99,27901368.690000001,null,-145907.10999999999,-9812.4699999999993,24623925.440000001,1655994.99,1373367.69,0,92360.99,27901368.690000001,null,-145907.10999999999,-9812.4699999999993,24623925.440000001,1655994.99,1373367.69,0,92360.99,27901368.690000001,null,-145907.10999999999,-9812.4699999999993,24623925.440000001,1655994.99,1373367.69,0,92360.99,27901368.690000001,null,-145907.10999999999,-9812.4699999999993,19755821.440000001,1328607.99,1373367.69,0,92360.99,22705877.690000001,null,-145907.10999999999,-9812.4699999999993,19755821.440000001,1328607.99,1373367.69,0,92360.99,22705877.690000001,null,-145907.10999999999,-9812.4699999999993,19755821.440000001,1328607.99,1373367.69,0,92360.99,22705877.690000001,null,-276129.09000000003,-18570.09,20534499.43,1380975.11,1289293.49,0,86706.87,23586174.079999998,null,-276129.09000000003,-18570.09,20534499.43,1380975.11,1289293.49,0,86706.87,23586174.079999998,null,-276129.09000000003,-18570.09,20534499.43,1380975.11,1289293.49,0,86706.87,23586174.079999998,null,-275299.40000000002,-18514.29,28453075.780000001,1913510.94,-0.34,0,-0.02,30660400.050000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C20,Map!$A$6:$A$70,0),2)","v":"013DIV"},"M","S013000","Amarillo Rural Distribution - S013000",null,5811.95,390.85,444183.79,29872,-9075.31,0,-610.33000000000004,458167.35,null,5811.95,390.85,444183.79,29872,-9075.31,0,-610.33000000000004,458167.35,null,5811.95,390.85,444183.79,29872,-9075.31,0,-610.33000000000004,458167.35,null,5811.95,390.85,444183.79,29872,-9075.31,0,-610.33000000000004,458167.35,null,5811.95,390.85,444183.79,29872,-9075.31,0,-610.33000000000004,458167.35,null,5811.95,390.85,-4024795.21,-270673,-9075.31,0,-610.33000000000004,-4311356.6500000004,null,5811.95,390.85,-4024795.21,-270673,-9075.31,0,-610.33000000000004,-4311356.6500000004,null,5811.95,390.85,-4024795.21,-270673,-9075.31,0,-610.33000000000004,-4311356.6500000004,null,21739.23,1462,451384.25,30356.25,-9075.31,0,-610.33000000000004,448853.63,null,21739.23,1462,451384.25,30356.25,-9075.31,0,-610.33000000000004,448853.63,null,21739.23,1462,451384.25,30356.25,-9075.31,0,-610.33000000000004,448853.63,null,17748.09,1193.58,593815.97,39934.99,-8585.23,0,-577.37,605646.68999999994]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C21,Map!$A$6:$A$70,0),2)","v":"014DIV"},"N","S014000","Non-Regulated Industrial - S014000",null,579.01,38.94,-452.13,-30.41,0,0,0,-1100.49,null,579.01,38.94,-452.13,-30.41,0,0,0,-1100.49,null,579.01,38.94,-452.13,-30.41,0,0,0,-1100.49,null,579.01,38.94,-452.13,-30.41,0,0,0,-1100.49,null,579.01,38.94,-452.13,-30.41,0,0,0,-1100.49,null,579.01,38.94,-9.1300000000000008,-0.41,0,0,0,-627.49,null,579.01,38.94,-9.1300000000000008,-0.41,0,0,0,-627.49,null,579.01,38.94,-9.1300000000000008,-0.41,0,0,0,-627.49,null,579.01,38.94,-9.23,-0.62,0,0,0,-627.80000000000007,null,579.01,38.94,-9.23,-0.62,0,0,0,-627.80000000000007,null,579.01,38.94,-9.23,-0.62,0,0,0,-627.80000000000007,null,18066.830000000002,1215.02,-9.23,-0.62,0,0,0,-19291.7]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C22,Map!$A$6:$A$70,0),2)","v":"015DIV"},null,"S015000","Regulated Industrial - S015000",null,3086.21,207.56,2444.96,164.43,0,0,0,-684.37999999999988,null,3086.21,207.56,2444.96,164.43,0,0,0,-684.37999999999988,null,3086.21,207.56,2444.96,164.43,0,0,0,-684.37999999999988,null,3086.21,207.56,2444.96,164.43,0,0,0,-684.37999999999988,null,3086.21,207.56,2444.96,164.43,0,0,0,-684.37999999999988,null,3086.21,207.56,-0.04,0.43,0,0,0,-3293.38,null,3086.21,207.56,-0.04,0.43,0,0,0,-3293.38,null,3086.21,207.56,-0.04,0.43,0,0,0,-3293.38,null,3086.21,207.55,0,0,0,0,0,-3293.76,null,3086.21,207.55,0,0,0,0,0,-3293.76,null,3086.21,207.55,0,0,0,0,0,-3293.76,null,44093.03,2965.32,0.68,0,0,0,0,-47057.67]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C23,Map!$A$6:$A$70,0),2)","v":"016DIV"},"A","S016000","Lubbock City Plant - S016000",null,92113.25,6194.75,22031137.260000002,1481626.18,109524.48,0,7365.67,23531345.59,null,92113.25,6194.75,22031137.260000002,1481626.18,109524.48,0,7365.67,23531345.59,null,92113.25,6194.75,22031137.260000002,1481626.18,109524.48,0,7365.67,23531345.59,null,92113.25,6194.75,22031137.260000002,1481626.18,109524.48,0,7365.67,23531345.59,null,92113.25,6194.75,22031137.260000002,1481626.18,109524.48,0,7365.67,23531345.59,null,92113.25,6194.75,22314124.260000002,1500657.18,109524.48,0,7365.67,23833363.59,null,92113.25,6194.75,22314124.260000002,1500657.18,109524.48,0,7365.67,23833363.59,null,92113.25,6194.75,22314124.260000002,1500657.18,109524.48,0,7365.67,23833363.59,null,11334.22,762.24,22446542.43,1509562.79,109524.47,0,7365.68,24060898.91,null,11334.22,762.24,22446542.43,1509562.79,109524.47,0,7365.68,24060898.91,null,11334.22,762.24,22290871.210000001,1499093.67,109524.47,0,7365.68,23894758.57,null,117567.63,7906.6,23947409.09,1610498.27,385590.98,0,25931.56,25843955.669999998]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C24,Map!$A$6:$A$70,0),2)","v":"017DIV"},null,"S017000","Dalhart Rural Distribution - S017000",null,23.25,1.56,-2255.83,-151.71,0,0,0,-2432.35,null,23.25,1.56,-2255.83,-151.71,0,0,0,-2432.35,null,23.25,1.56,-2255.83,-151.71,0,0,0,-2432.35,null,23.25,1.56,-2255.83,-151.71,0,0,0,-2432.35,null,23.25,1.56,-2255.83,-151.71,0,0,0,-2432.35,null,23.25,1.56,-2242.83,-150.71,0,0,0,-2418.35,null,23.25,1.56,-2242.83,-150.71,0,0,0,-2418.35,null,23.25,1.56,-2242.83,-150.71,0,0,0,-2418.35,null,2.39,0.16,-2321.5,-156.12,0,0,0,-2480.17,null,2.39,0.16,-2321.5,-156.12,0,0,0,-2480.17,null,2.39,0.16,-2321.5,-156.12,0,0,0,-2480.17,null,2.39,0.16,-2144,-144.19,0,0,0,-2290.7400000000002]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C25,Map!$A$6:$A$70,0),2)","v":"018DIV"},null,"S018000","Dalhart Rural Irrigation - S018000",null,-49185.07,-3307.77,-175161.12,-11779.84,289.68,0,19.48,-134138.96,null,-49185.07,-3307.77,-175161.12,-11779.84,289.68,0,19.48,-134138.96,null,-49185.07,-3307.77,-175161.12,-11779.84,289.68,0,19.48,-134138.96,null,-49185.07,-3307.77,-175161.12,-11779.84,289.68,0,19.48,-134138.96,null,-49185.07,-3307.77,-175161.12,-11779.84,289.68,0,19.48,-134138.96,null,-49185.07,-3307.77,-275481.12,-18526.84,289.68,0,19.48,-241205.96,null,-49185.07,-3307.77,-275481.12,-18526.84,289.68,0,19.48,-241205.96,null,-49185.07,-3307.77,-275481.12,-18526.84,289.68,0,19.48,-241205.96,null,101.57,6.83,-182802.76,-12293.75,289.67,0,19.48,-194895.76,null,101.57,6.83,-182802.76,-12293.75,289.67,0,19.48,-194895.76,null,101.57,6.83,-182802.76,-12293.75,289.67,0,19.48,-194895.76,null,-24186.58,-1626.58,-138730.59,-9329.83,255.13,0,17.16,-121974.96999999999]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C26,Map!$A$6:$A$70,0),2)","v":"019DIV"},null,"S019000","West Texas Div- Triangle Pipeline - S019000",null,-7688.15,-517.04,5130068.0599999996,345004.56,0,0,0,5483277.8099999996,null,-7688.15,-517.04,5130068.0599999996,345004.56,0,0,0,5483277.8099999996,null,-7688.15,-517.04,5130068.0599999996,345004.56,0,0,0,5483277.8099999996,null,-7688.15,-517.04,5130068.0599999996,345004.56,0,0,0,5483277.8099999996,null,-7688.15,-517.04,5130068.0599999996,345004.56,0,0,0,5483277.8099999996,null,-7688.15,-517.04,5146353.0599999996,346099.56,0,0,0,5500657.8099999996,null,-7688.15,-517.04,5146353.0599999996,346099.56,0,0,0,5500657.8099999996,null,-7688.15,-517.04,5146353.0599999996,346099.56,0,0,0,5500657.8099999996,null,-26049.11,-1751.84,5298067.3499999996,356302.78,0,0,0,5682171.0800000001,null,-26049.11,-1751.84,5298067.3499999996,356302.78,0,0,0,5682171.0800000001,null,-26049.11,-1751.84,5298067.3499999996,356302.78,0,0,0,5682171.0800000001,null,3403.24,228.87,5829233.3600000003,392024.47,0,0,0,6217625.7199999997]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C27,Map!$A$6:$A$70,0),2)","v":"020DIV"},null,"S020000","West Texas Lubbock Environs - S020000",null,9916.9699999999993,666.94,1359572.09,91433.22,4435.0600000000004,0,298.25,1445154.71,null,9916.9699999999993,666.94,1359572.09,91433.22,4435.0600000000004,0,298.25,1445154.71,null,9916.9699999999993,666.94,1359572.09,91433.22,4435.0600000000004,0,298.25,1445154.71,null,9916.9699999999993,666.94,1359572.09,91433.22,4435.0600000000004,0,298.25,1445154.71,null,9916.9699999999993,666.94,1359572.09,91433.22,4435.0600000000004,0,298.25,1445154.71,null,9916.9699999999993,666.94,1374401.09,92430.22,4435.0600000000004,0,298.25,1460980.71,null,9916.9699999999993,666.94,1374401.09,92430.22,4435.0600000000004,0,298.25,1460980.71,null,9916.9699999999993,666.94,1374401.09,92430.22,4435.0600000000004,0,298.25,1460980.71,null,9916.9699999999993,666.93,1380216.92,92821.61,4435.0600000000004,0,298.26,1467187.95,null,9916.9699999999993,666.93,1380216.92,92821.61,4435.0600000000004,0,298.26,1467187.95,null,9916.9699999999993,666.93,1380216.92,92821.61,4435.0600000000004,0,298.26,1467187.95,null,15927.97,1071.18,1601075.74,107674.68,8696.7199999999993,0,584.87,1701032.8599999999]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C28,Map!$A$6:$A$70,0),2)","v":"021DIV"},null,"S021000","West Texas Rural Distribution - S021000",null,106146.54,7138.5,5728579.6900000004,385255.36,16434.47,0,1105.24,6018089.7200000007,null,106146.54,7138.5,5728579.6900000004,385255.36,16434.47,0,1105.24,6018089.7200000007,null,106146.54,7138.5,5728579.6900000004,385255.36,16434.47,0,1105.24,6018089.7200000007,null,106146.54,7138.5,5728579.6900000004,385255.36,16434.47,0,1105.24,6018089.7200000007,null,106146.54,7138.5,5728579.6900000004,385255.36,16434.47,0,1105.24,6018089.7200000007,null,106146.54,7138.5,5777172.6900000004,388523.36,16434.47,0,1105.24,6069950.7200000007,null,106146.54,7138.5,5777172.6900000004,388523.36,16434.47,0,1105.24,6069950.7200000007,null,106146.54,7138.5,5777172.6900000004,388523.36,16434.47,0,1105.24,6069950.7200000007,null,101197.12,6805.65,5817858.0999999996,391259.46,16434.47,0,1105.24,6118654.5,null,101197.12,6805.65,5817858.0999999996,391259.46,16434.47,0,1105.24,6118654.5,null,101197.12,6805.65,5817858.0999999996,391259.46,16434.47,0,1105.24,6118654.5,null,115118.23,7741.87,6471298.6900000004,435204.3,38683.279999999999,0,2601.5100000000002,6824927.6800000006]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C29,Map!$A$6:$A$70,0),2)","v":"030DIV"},null,"S030000","COKS/Denver Company Office - S030000",null,1695194.3,3063776.24,1330150.0900000001,89454.53,473915.14,0,-1014787.22,-3880238.0000000005,null,1695194.3,3063776.24,1330150.0900000001,89454.53,473915.14,0,-1014787.22,-3880238.0000000005,null,1695194.3,3063776.24,5460631.7400000002,266475.17,473915.14,0,-1014787.22,427264.2900000001,null,1695194.3,3063776.24,5460631.7400000002,266475.17,473915.14,0,-1014787.22,427264.2900000001,null,1695194.3,3063776.24,5460631.7400000002,266475.17,473915.14,0,-1014787.22,427264.2900000001,null,1892381.3,2500387.2400000002,1811486.16,84045.22,116009.14,0,7801.78,-2373426.2399999998,null,1892381.3,2500387.2400000002,1811486.16,84045.22,116009.14,0,7801.78,-2373426.2399999998,null,1892381.3,2500387.2400000002,1811486.16,84045.22,116009.14,0,7801.78,-2373426.2399999998,null,1928587.17,2080085.98,1824016.53,83087.97,115677.4,0,7779.47,-1978111.7799999998,null,1928587.17,2080085.98,1824016.53,83087.97,115677.4,0,7779.47,-1978111.7799999998,null,1704846.45,2674259.89,1824016.53,83087.97,115677.4,0,7779.47,-2348544.9699999993,null,1877935.34,2856130.9,1085190.6399999999,8725.7900000000009,16946.78,0,1139.7,-3622063.33]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C30,Map!$A$6:$A$70,0),2)","v":"031DIV"},null,"S031000","Colorado ADM - S031000",null,796134.28,53541.2,24829642.539999999,1669829.77,253819.74,0,17069.75,25920686.32,null,796134.28,53541.2,24829642.539999999,1669829.77,253819.74,0,17069.75,25920686.32,null,796134.28,53541.2,24829642.539999999,1669829.77,253819.74,0,17069.75,25920686.32,null,796134.28,53541.2,24829642.539999999,1669829.77,253819.74,0,17069.75,25920686.32,null,796134.28,53541.2,24829642.539999999,1669829.77,253819.74,0,17069.75,25920686.32,null,796134.28,53541.2,25192305.539999999,1694219.77,253819.74,0,17069.75,26307739.32,null,796134.28,53541.2,25192305.539999999,1694219.77,253819.74,0,17069.75,26307739.32,null,796134.28,53541.2,25192305.539999999,1694219.77,253819.74,0,17069.75,26307739.32,null,503197.94,33840.800000000003,27413347.899999999,1843587.72,253819.75,0,17069.75,28990786.379999999,null,503197.94,33840.800000000003,27413347.899999999,1843587.72,253819.75,0,17069.75,28990786.379999999,null,503197.94,33840.800000000003,26450294.030000001,1778820.94,253819.75,0,17069.75,27962965.730000004,null,567256.93000000005,38148.86,28407223.489999998,1910427.31,74985.55,0,5042.8900000000003,29792273.449999996]
["040DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C32,Map!$A$6:$A$70,0),2)","v":"070DIV"},null,"S070000","Kirksville Division - S070000",null,-1264.3699999999999,-85.03,-2082.11,-140.02000000000001,0,0,0,-872.73000000000025,null,-1264.3699999999999,-85.03,-2082.11,-140.02000000000001,0,0,0,-872.73000000000025,null,-1264.3699999999999,-85.03,-2082.11,-140.02000000000001,0,0,0,-872.73000000000025,null,-1264.3699999999999,-85.03,-2082.11,-140.02000000000001,0,0,0,-872.73000000000025,null,-1264.3699999999999,-85.03,-2082.11,-140.02000000000001,0,0,0,-872.73000000000025,null,-1264.3699999999999,-85.03,-0.11,-0.02,0,0,0,1349.27,null,-1264.3699999999999,-85.03,-0.11,-0.02,0,0,0,1349.27,null,-1264.3699999999999,-85.03,-0.11,-0.02,0,0,0,1349.27,null,-4671.72,-314.18,530.1,35.65,0,0,0,5551.6500000000005,null,-4671.72,-314.18,530.1,35.65,0,0,0,5551.6500000000005,null,-4671.72,-314.18,530.1,35.65,0,0,0,5551.6500000000005,null,-4671.72,-314.18,0,0,0,0,0,4985.9000000000005]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C33,Map!$A$6:$A$70,0),2)","v":"071DIV"},null,"S071000","Butler Division - S071000",null,1844.75,124.05,-14275.42,-960.05,0.34,0,0.03,-17203.900000000001,null,1844.75,124.05,-14275.42,-960.05,0.34,0,0.03,-17203.900000000001,null,1844.75,124.05,-14275.42,-960.05,0.34,0,0.03,-17203.900000000001,null,1844.75,124.05,-14275.42,-960.05,0.34,0,0.03,-17203.900000000001,null,1844.75,124.05,-14275.42,-960.05,0.34,0,0.03,-17203.900000000001,null,1844.75,124.05,-580.41999999999996,-39.049999999999997,0.34,0,0.03,-2587.9,null,1844.75,124.05,-580.41999999999996,-39.049999999999997,0.34,0,0.03,-2587.9,null,1844.75,124.05,-580.41999999999996,-39.049999999999997,0.34,0,0.03,-2587.9,null,-3462.41,-232.85,0,0,0.34,0,0.02,3695.62,null,-3462.41,-232.85,0,0,0.34,0,0.02,3695.62,null,-3462.41,-232.85,0,0,0.34,0,0.02,3695.62,null,-3460.7,-232.74,0,0,0.34,0,0.02,3693.7999999999997]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C34,Map!$A$6:$A$70,0),2)","v":"072DIV"},null,"S072000","Southeast Missouri Division - S072000",null,18615.39,1251.92,-235017.28,-15805.25,335.51,0,22.56,-270331.77,null,18615.39,1251.92,-235017.28,-15805.25,335.51,0,22.56,-270331.77,null,18615.39,1251.92,-235017.28,-15805.25,335.51,0,22.56,-270331.77,null,18615.39,1251.92,-235017.28,-15805.25,335.51,0,22.56,-270331.77,null,18615.39,1251.92,-235017.28,-15805.25,335.51,0,22.56,-270331.77,null,18615.39,1251.92,-0.28000000000000003,-0.25,335.51,0,22.56,-19509.769999999997,null,18615.39,1251.92,-0.28000000000000003,-0.25,335.51,0,22.56,-19509.769999999997,null,18615.39,1251.92,-0.28000000000000003,-0.25,335.51,0,22.56,-19509.769999999997,null,-21794.63,-1465.72,0,0,335.5,0,22.56,23618.410000000003,null,-21794.63,-1465.72,0,0,335.5,0,22.56,23618.410000000003,null,-21794.63,-1465.72,0,0,335.5,0,22.56,23618.410000000003,null,-21990.94,-1478.92,-0.34,-0.02,-0.34,0,-0.02,23469.14]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C35,Map!$A$6:$A$70,0),2)","v":"077DIV"},null,"S077000","AE Louisiana - LGS - S077000",null,2013361.4,135401.5,59015282.310000002,3968864.02,12335798.41,0,829600.47,74000782.310000002,null,2013361.4,135401.5,59015282.310000002,3968864.02,12335798.41,0,829600.47,74000782.310000002,null,2013361.4,135401.5,59015282.310000002,3968864.02,12335798.41,0,829600.47,74000782.310000002,null,2013361.4,135401.5,59015282.310000002,3968864.02,12335798.41,0,829600.47,74000782.310000002,null,2013361.4,135401.5,59015282.310000002,3968864.02,12335798.41,0,829600.47,74000782.310000002,null,2013361.4,135401.5,59545821.310000002,4004544.02,12335815.41,0,829601.47,74567019.310000002,null,2013361.4,135401.5,59545821.310000002,4004544.02,12335815.41,0,829601.47,74567019.310000002,null,2013361.4,135401.5,59545821.310000002,4004544.02,12335815.41,0,829601.47,74567019.310000002,null,1472198.51,99007.5,59632095.039999999,4010345.57,12250499.85,0,823864.03,75145598.479999989,null,1472198.51,99007.5,59632095.039999999,4010345.57,12250499.85,0,823864.03,75145598.479999989,null,1472198.51,99007.5,59632095.039999999,4010345.57,12250499.85,0,823864.03,75145598.479999989,null,1444573.8,97149.7,69925356.939999998,4702582.4800000004,1133093.2,0,76202.17,74295511.290000007]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C36,Map!$A$6:$A$70,0),2)","v":"081DIV"},null,"S081000","GGC-Kansas - S081000",null,679880.26,45722.94,46010158.780000001,3094250.45,1524633.61,0,102533.84,50005973.480000004,null,679880.26,45722.94,46010158.780000001,3094250.45,1524633.61,0,102533.84,50005973.480000004,null,679880.26,45722.94,46010158.780000001,3094250.45,1524633.61,0,102533.84,50005973.480000004,null,679880.26,45722.94,46010158.780000001,3094250.45,1524633.61,0,102533.84,50005973.480000004,null,679880.26,45722.94,46010158.780000001,3094250.45,1524633.61,0,102533.84,50005973.480000004,null,679880.26,45722.94,46706270.780000001,3141065.45,1524633.61,0,102533.84,50748900.480000004,null,679880.26,45722.94,46706270.780000001,3141065.45,1524633.61,0,102533.84,50748900.480000004,null,679880.26,45722.94,46706270.780000001,3141065.45,1524633.61,0,102533.84,50748900.480000004,null,504009.16,33895.35,48171638.789999999,3239613.13,1524633.61,0,102533.84,52500514.859999999,null,504009.16,33895.35,48171638.789999999,3239613.13,1524633.61,0,102533.84,52500514.859999999,null,504009.16,33895.35,47039453.600000001,3163472.02,1524633.61,0,102533.84,51292188.560000002,null,919518.98,61839,51736095.490000002,3479328.06,-439400.92,0,-29550.35,53765114.300000004]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C37,Map!$A$6:$A$70,0),2)","v":"091DIV"},null,"S091000","Ky/Mid-States - S091000",null,8337174.5199999996,3776898.35,2784132.7,-6370055.3399999999,1771593.26,0,1112407.25,-12815995,null,8337174.5199999996,3776898.35,2784132.7,-6370055.3399999999,1771593.26,0,1112407.25,-12815995,null,8337174.5199999996,3776898.35,8159373.4500000002,-6139687.8799999999,1771593.26,0,1112407.25,-7210386.7899999991,null,8337174.5199999996,3776898.35,8159373.4500000002,-6139687.8799999999,1771593.26,0,1112407.25,-7210386.7899999991,null,8337174.5199999996,3776898.35,8159373.4500000002,-6139687.8799999999,1771593.26,0,1112407.25,-7210386.7899999991,null,8061151.5199999996,4441137.3499999996,10010669.76,-6055331.1799999997,2068702.26,0,139123.25,-6339124.7799999993,null,8061151.5199999996,4441137.3499999996,10010669.76,-6055331.1799999997,2068702.26,0,139123.25,-6339124.7799999993,null,8061151.5199999996,4441137.3499999996,10010669.76,-6055331.1799999997,2068702.26,0,139123.25,-6339124.7799999993,null,7792826.75,4215845.37,-21371959.420000002,-7012851.5,1997773.51,0,134353.19,-38261356.340000004,null,7792826.75,4215845.37,-21371959.420000002,-7012851.5,1997773.51,0,134353.19,-38261356.340000004,null,7833310.3600000003,4169531.76,-20924645.73,-8290890.4800000004,1997773.51,0,134353.19,-39086251.630000003,null,6984540.1399999997,2925974.54,1824343.09,-7195437.5999999996,4220522.57,0,112943.02,-10948143.6]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C38,Map!$A$6:$A$70,0),2)","v":"092DIV"},null,"S092000","Mid-States-Illinois - S092000",null,22872.959999999999,1538.23,-7494.26,-503.98,0,0,0,-32409.429999999997,null,22872.959999999999,1538.23,-7494.26,-503.98,0,0,0,-32409.429999999997,null,22872.959999999999,1538.23,-7494.26,-503.98,0,0,0,-32409.429999999997,null,22872.959999999999,1538.23,-7494.26,-503.98,0,0,0,-32409.429999999997,null,22872.959999999999,1538.23,-7494.26,-503.98,0,0,0,-32409.429999999997,null,22872.959999999999,1538.23,0.74,0.02,0,0,0,-24410.429999999997,null,22872.959999999999,1538.23,0.74,0.02,0,0,0,-24410.429999999997,null,22872.959999999999,1538.23,0.74,0.02,0,0,0,-24410.429999999997,null,11.29,0.76,0,0,0,0,0,-12.049999999999999,null,11.29,0.76,0,0,0,0,0,-12.049999999999999,null,11.29,0.76,0,0,0,0,0,-12.049999999999999,null,1.37,0.09,325337.42,21879.42,0,0,0,347215.37999999995]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C39,Map!$A$6:$A$70,0),2)","v":"093DIV"},null,"S093000","Mid-States-Tennessee - S093000",null,349894.39,23530.9,53914383.770000003,3625821.14,822576.35,0,55319.47,58044675.440000005,null,349894.39,23530.9,53914383.770000003,3625821.14,822576.35,0,55319.47,58044675.440000005,null,349894.39,23530.9,53914383.770000003,3625821.14,822576.35,0,55319.47,58044675.440000005,null,349894.39,23530.9,53914383.770000003,3625821.14,822576.35,0,55319.47,58044675.440000005,null,349894.39,23530.9,53914383.770000003,3625821.14,822576.35,0,55319.47,58044675.440000005,null,349894.39,23530.9,54330915.770000003,3653833.14,822576.35,0,55319.47,58489219.440000005,null,349894.39,23530.9,54330915.770000003,3653833.14,822576.35,0,55319.47,58489219.440000005,null,349894.39,23530.9,54330915.770000003,3653833.14,822576.35,0,55319.47,58489219.440000005,null,117516.33,7903.14,54532648.640000001,3667400.35,822576.35,0,55319.46,58952525.330000006,null,117516.33,7903.14,54532648.640000001,3667400.35,822576.35,0,55319.46,58952525.330000006,null,117516.33,7903.14,54532648.640000001,3667400.35,822576.35,0,55319.46,58952525.330000006,null,279311.74,18784.12,59064983.799999997,3972206.51,1233577.93,0,82959.92,64055632.299999997]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C40,Map!$A$6:$A$70,0),2)","v":"095DIV"},null,"S095000","Mid-States-Georgia - S095000",null,215750.02,14509.51,31600120.440000001,2125154.31,1016565.59,0,68365.53,34579946.340000004,null,215750.02,14509.51,31600120.440000001,2125154.31,1016565.59,0,68365.53,34579946.340000004,null,215750.02,14509.51,31600120.440000001,2125154.31,1016565.59,0,68365.53,34579946.340000004,null,215750.02,14509.51,31600120.440000001,2125154.31,1016565.59,0,68365.53,34579946.340000004,null,215750.02,14509.51,31600120.440000001,2125154.31,1016565.59,0,68365.53,34579946.340000004,null,215750.02,14509.51,31793195.440000001,2138139.31,1016565.59,0,68365.53,34786006.340000004,null,215750.02,14509.51,31793195.440000001,2138139.31,1016565.59,0,68365.53,34786006.340000004,null,215750.02,14509.51,31793195.440000001,2138139.31,1016565.59,0,68365.53,34786006.340000004,null,62640.38,4212.66,32601806.300000001,2192519.14,1016565.59,0,68365.52,35812403.509999998,null,62640.38,4212.66,32601806.300000001,2192519.14,1016565.59,0,68365.52,35812403.509999998,null,62640.38,4212.66,31864875.640000001,2142959.48,1016565.59,0,68365.52,35025913.189999998,null,-7768.19,-522.41999999999996,73508.11,4943.53,0,0,0,86742.25]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C41,Map!$A$6:$A$70,0),2)","v":"096DIV"},null,"S096000","Mid-States-Virginia - S096000",null,52777.78,3549.38,10543659.58,709076.52,532813.77,0,35832.51,11765055.219999999,null,52777.78,3549.38,10543659.58,709076.52,532813.77,0,35832.51,11765055.219999999,null,52777.78,3549.38,10543659.58,709076.52,532813.77,0,35832.51,11765055.219999999,null,52777.78,3549.38,10543659.58,709076.52,532813.77,0,35832.51,11765055.219999999,null,52777.78,3549.38,10543659.58,709076.52,532813.77,0,35832.51,11765055.219999999,null,52777.78,3549.38,10588727.58,712107.52000000002,532813.77,0,35832.51,11813154.219999999,null,52777.78,3549.38,10588727.58,712107.52000000002,532813.77,0,35832.51,11813154.219999999,null,52777.78,3549.38,10588727.58,712107.52000000002,532813.77,0,35832.51,11813154.219999999,null,21360.29,1436.51,11029693.23,741763,532813.77,0,35832.5,12317305.700000001,null,21360.29,1436.51,11029693.23,741763,532813.77,0,35832.5,12317305.700000001,null,21360.29,1436.51,11029693.23,741763,532813.77,0,35832.5,12317305.700000001,null,211879.26,14249.19,12033016.92,809237.98,227096.89,0,15272.6,12858495.939999999]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C42,Map!$A$6:$A$70,0),2)","v":"097DIV"},null,"S097000","Northeast Missouri Division - S097000",null,32460.25,2183,-174024.3,-11703.39,0,0,0,-220370.94,null,32460.25,2183,-174024.3,-11703.39,0,0,0,-220370.94,null,32460.25,2183,-174024.3,-11703.39,0,0,0,-220370.94,null,32460.25,2183,-174024.3,-11703.39,0,0,0,-220370.94,null,32460.25,2183,-174024.3,-11703.39,0,0,0,-220370.94,null,32460.25,2183,-0.3,-0.39,0,0,0,-34643.94,null,32460.25,2183,-0.3,-0.39,0,0,0,-34643.94,null,32460.25,2183,-0.3,-0.39,0,0,0,-34643.94,null,-10.94,-0.74,0,0,0,0,0,11.68,null,-10.94,-0.74,0,0,0,0,0,11.68,null,-10.94,-0.74,0,0,0,0,0,11.68,null,0.34,0.02,-0.34,-0.02,0,0,0,-0.72000000000000008]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C43,Map!$A$6:$A$70,0),2)","v":"098DIV"},null,"S098000","Mid-States-Iowa - S098000",null,9125.93,613.74,-2568.42,-172.73,-82157.149999999994,0,235717.58,141079.60999999999,null,9125.93,613.74,-2568.42,-172.73,-82157.149999999994,0,235717.58,141079.60999999999,null,9125.93,613.74,-2568.42,-172.73,-82157.149999999994,0,235717.58,141079.60999999999,null,9125.93,613.74,-2568.42,-172.73,-82157.149999999994,0,235717.58,141079.60999999999,null,9125.93,613.74,-2568.42,-172.73,-82157.149999999994,0,235717.58,141079.60999999999,null,91618.93,-235081.26,-0.42,0.27,335.85,0,22.58,143820.60999999999,null,91618.93,-235081.26,-0.42,0.27,335.85,0,22.58,143820.60999999999,null,91618.93,-235081.26,-0.42,0.27,335.85,0,22.58,143820.60999999999,null,16.07,1.08,0,0,335.84,0,22.59,341.28,null,16.07,1.08,0,0,335.84,0,22.59,341.28,null,16.07,1.08,0,0,335.84,0,22.59,341.28,null,0,0,-0.34,-0.02,0,0,0,-0.36000000000000004]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C44,Map!$A$6:$A$70,0),2)","v":"099DIV"},null,"S099000","Fort Benning System - S099000",null,721058.09,48492.21,1993557,134069.60999999999,0,0,0,1358076.31,null,721058.09,48492.21,1993557,134069.60999999999,0,0,0,1358076.31,null,721058.09,48492.21,1993557,134069.60999999999,0,0,0,1358076.31,null,721058.09,48492.21,1993557,134069.60999999999,0,0,0,1358076.31,null,721058.09,48492.21,1993557,134069.60999999999,0,0,0,1358076.31,null,721058.09,48492.21,2006491,134939.60999999999,0,0,0,1371880.31,null,721058.09,48492.21,2006491,134939.60999999999,0,0,0,1371880.31,null,721058.09,48492.21,2006491,134939.60999999999,0,0,0,1371880.31,null,721058.09,48492.21,1909655.84,128427.15,0,0,0,1268532.69,null,721058.09,48492.21,1909655.84,128427.15,0,0,0,1268532.69,null,721058.09,48492.21,1909655.84,128427.15,0,0,0,1268532.69,null,208.28,14.01,0,0,0,0,0,-222.29]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C45,Map!$A$6:$A$70,0),2)","v":"107DIV"},null,"S107000","AE Louisiana Overhead - S107000",null,9100200.0700000003,6516429.1399999997,155651.73000000001,10467.81,945923.92,0,-1260173.02,-15764758.77,null,9100200.0700000003,6516429.1399999997,155651.73000000001,10467.81,945923.92,0,-1260173.02,-15764758.77,null,9100200.0700000003,6516429.1399999997,1829784.2,82216.34,945923.92,0,-1260173.02,-14018877.770000001,null,9100200.0700000003,6516429.1399999997,1829784.2,82216.34,945923.92,0,-1260173.02,-14018877.770000001,null,9100200.0700000003,6516429.1399999997,1829784.2,82216.34,945923.92,0,-1260173.02,-14018877.770000001,null,8647529.0700000003,7809774.1399999997,4094531.4,180862.07999999999,493249.92,0,33171.980000000003,-11655487.83,null,8647529.0700000003,7809774.1399999997,4094531.4,180862.07999999999,493249.92,0,33171.980000000003,-11655487.83,null,8647529.0700000003,7809774.1399999997,4094531.4,180862.07999999999,493249.92,0,33171.980000000003,-11655487.83,null,8911303.4800000004,6870923.9299999997,7477644.4500000002,324103.43,607075.31000000006,0,40826.699999999997,-7332577.5200000005,null,8911303.4800000004,6870923.9299999997,7477644.4500000002,324103.43,607075.31000000006,0,40826.699999999997,-7332577.5200000005,null,8557510.4800000004,7881758.9299999997,7477644.4500000002,324103.43,607075.31000000006,0,40826.699999999997,-7989619.5200000005,null,64835.68,7970332.29,2920517.19,8905.92,27711.23,0,1863.62,-5076170.01]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C46,Map!$A$6:$A$70,0),2)","v":"170DIV"},null,"S170000","Mississippi - S170000",null,6766069.5800000001,2274713.67,63825878.859999999,876427.83,4872401.3499999996,0,68217.210000000006,60602142,null,6766069.5800000001,2274713.67,63825878.859999999,876427.83,4872401.3499999996,0,68217.210000000006,60602142,null,6766069.5800000001,2274713.67,66124664.880000003,974947.23,4872401.3499999996,0,68217.210000000006,62999447.420000002,null,6766069.5800000001,2274713.67,66124664.880000003,974947.23,4872401.3499999996,0,68217.210000000006,62999447.420000002,null,6766069.5800000001,2274713.67,66124664.880000003,974947.23,4872401.3499999996,0,68217.210000000006,62999447.420000002,null,6704360.5800000001,2528695.67,67660929.150000006,1055440,4809454.3499999996,0,323443.21000000002,64616210.460000008,null,6704360.5800000001,2528695.67,67660929.150000006,1055440,4809454.3499999996,0,323443.21000000002,64616210.460000008,null,6704360.5800000001,2528695.67,67660929.150000006,1055440,4809454.3499999996,0,323443.21000000002,64616210.460000008,null,6179348.9400000004,2496135.2999999998,69799877.439999998,1749258.17,4526153.51,0,304390.44,67704195.319999993,null,6179348.9400000004,2496135.2999999998,69799877.439999998,1749258.17,4526153.51,0,304390.44,67704195.319999993,null,6194934.9400000004,2451599.2999999998,69928926.319999993,1376615.66,4526153.51,0,304390.44,67489551.689999998,null,7897924.4299999997,2463431.2999999998,71778650.989999995,1048874.81,5225776.3499999996,0,263579.15000000002,67955525.569999993]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C47,Map!$A$6:$A$70,0),2)","v":"171DIV"},null,"S171000","Mississippi PBR - S171000",null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,2602.62,175.03,0,0,0,2777.65]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C48,Map!$A$6:$A$70,0),2)","v":"190DIV"},null,"S190000","Mid-Tex Gas Division - S190000",null,27553594.34,2922196.03,347957056.12,23400620.75,89866761.730000004,0,6183773,436932421.23000002,null,27553594.34,2922196.03,347957056.12,23400620.75,89866761.730000004,0,6183773,436932421.23000002,null,27553594.34,2922196.03,371044414.42000002,24390078.960000001,89866761.730000004,0,6183773,461009237.74000001,null,27553594.34,2922196.03,371044414.42000002,24390078.960000001,89866761.730000004,0,6183773,461009237.74000001,null,27553594.34,2922196.03,371044414.42000002,24390078.960000001,89866761.730000004,0,6183773,461009237.74000001,null,27601501.34,2785317.03,387230511.81,25237857.190000001,89914669.730000004,0,6046893,478043113.36000001,null,27601501.34,2785317.03,387230511.81,25237857.190000001,89914669.730000004,0,6046893,478043113.36000001,null,27601501.34,2785317.03,387230511.81,25237857.190000001,89914669.730000004,0,6046893,478043113.36000001,null,25221929.050000001,2625287.3199999998,419589041.54000002,26847461.91,90344043.879999995,0,6075769.0300000003,515009099.99000007,null,25221929.050000001,2625287.3199999998,419589041.54000002,26847461.91,90344043.879999995,0,6075769.0300000003,515009099.99000007,null,25221929.050000001,2625287.3199999998,419591579.86000001,26847632.620000001,90344043.879999995,0,6075769.0300000003,515011809.01999998,null,-45104792.780000001,-2125653.2599999998,440558190.12,29606816.649999999,38668574.049999997,0,2600518.14,558664545]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C49,Map!$A$6:$A$70,0),2)","v":"700DIV"},null,"S700000","Atmos Pipeline - Texas - S700000",null,2163521.66,145500,182606332.94,12280542.85,27257660.949999999,0,1833117.55,221668632.63,null,2163521.66,145500,182606332.94,12280542.85,27257660.949999999,0,1833117.55,221668632.63,null,2163521.66,145500,198556437.44999999,12964118.76,27257660.949999999,0,1833117.55,238302313.04999998,null,2163521.66,145500,198556437.44999999,12964118.76,27257660.949999999,0,1833117.55,238302313.04999998,null,2163521.66,145500,198556437.44999999,12964118.76,27257660.949999999,0,1833117.55,238302313.04999998,null,2163521.66,145500,220021640.69,13862144.85,27257660.949999999,0,1833117.55,260665542.38,null,2163521.66,145500,220021640.69,13862144.85,27257660.949999999,0,1833117.55,260665542.38,null,2163521.66,145500,220021640.69,13862144.85,27257660.949999999,0,1833117.55,260665542.38,null,1187238.98,79843.56,237878188.56999999,14698076.26,27651959.59,0,1859634.71,280820776.58999997,null,1187238.98,79843.56,237878188.56999999,14698076.26,27651959.59,0,1859634.71,280820776.58999997,null,1187238.98,79843.56,236131498.81,14580608.82,27651959.59,0,1859634.71,278956619.38999999,null,-27008807.379999999,-1816381.78,237613461.77000001,15979852.689999999,5582099.7199999997,0,375404.37,288376007.70999998]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C50,Map!$A$6:$A$70,0),2)","v":"830DIV"},null,"S830000","Blueflame - S830000",null,0,0,0,0,253813.86,0,20158.28,273972.14,null,0,0,0,0,253813.86,0,20158.28,273972.14,null,0,0,0,0,248734.54,0,19816.689999999999,268551.23,null,0,0,0,0,248734.54,0,19816.689999999999,268551.23,null,0,0,0,0,248734.54,0,19816.689999999999,268551.23,null,0,0,0,0,252795.07,0,34252.57,287047.64,null,0,0,0,0,252795.07,0,34252.57,287047.64,null,0,0,0,0,252795.07,0,34252.57,287047.64,null,0,0,0,0,138769.89000000001,0,9332.48,148102.37000000002,null,0,0,0,0,138769.89000000001,0,9332.48,148102.37000000002,null,0,0,0,0,138769.89000000001,0,9332.48,148102.37000000002,null,0,0,0,0,260646.81,0,17528.88,278175.69]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C51,Map!$A$6:$A$70,0),2)","v":"982DIV"},null,"S982000","Atmos Energy Company  (BU Elim) - S982000",null,0,0,-9.57,-0.64,0,0,0,-10.210000000000001,null,0,0,-9.57,-0.64,0,0,0,-10.210000000000001,null,0,0,-9.57,-0.64,0,0,0,-10.210000000000001,null,0,0,-9.57,-0.64,0,0,0,-10.210000000000001,null,0,0,-9.57,-0.64,0,0,0,-10.210000000000001,null,0,0,-9.57,-0.64,0,0,0,-10.210000000000001,null,0,0,-9.57,-0.64,0,0,0,-10.210000000000001,null,0,0,-9.57,-0.64,0,0,0,-10.210000000000001,null,0,0,-9.58,-0.64,0,0,0,-10.220000000000001,null,0,0,-9.58,-0.64,0,0,0,-10.220000000000001,null,0,0,-9.58,-0.64,0,0,0,-10.220000000000001,null,0,0,-9.58,-0.64,0,0,0,-10.220000000000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C52,Map!$A$6:$A$70,0),2)","v":"Total Utility"},null,"Service Area","Service Area",null,282857629.07999998,24564852.590000004,1066550729.9000001,61132966.969999991,152398327.63,0,9732218.5800000001,982391761.41000021,null,282857629.07999998,24564852.590000004,1066550729.9000001,61132966.969999991,148805800.00999999,0,9487505.7100000009,978554520.9200002,null,282857629.07999998,24564852.590000004,1109992590.7,63642151.399999999,162884555.00999999,0,9758476.9900000002,1038855292.4300001,null,282857629.07999998,24564852.590000004,1109992590.7,63642151.399999999,176158559.79999998,0,10647321.75,1053018141.98,null,282857629.07999998,24564852.590000004,1109992590.7,63642151.399999999,174085664.28999999,-143429.89000000001,10553656.890000001,1050708151.72,null,282192993.07999998,25416465.589999996,1169415155.5,65257994.210000008,174370574.45999998,-143429.89000000001,11790138.400000002,1113080974.01,null,282192993.07999998,25416465.589999996,1169415155.5,65257994.210000008,165850977.47999999,-143429.89000000001,11215066.4,1103986305.03,null,282192993.07999998,25416465.589999996,1169415155.5,65257994.210000008,183749212.51999998,-143429.89000000001,12417531.260000002,1123087004.9300001,null,293346345.5,25732959.899999999,1211311280.02,67570532.230000004,182451299.63,-143429.89000000001,12292735.630000003,1154403112.22,null,293346345.5,25732959.899999999,1211311280.02,67570532.230000004,190146391.44,-143429.89000000001,12806356.770000003,1162611825.1700001,null,288118518.30000001,25651409.549999997,1206316239.3799999,67132714.129999995,192051319.08000001,0,12929059.080000002,1164659403.8199997,null,222291510.75999999,18402628.559999999,1233660841.71,71595899.659999996,107800699.28999999,0,6990999.4199999999,1179354300.7600002]
[]
[]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C55,Map!$A$6:$A$70,0),2)","v":"COLODV"},null,"COLODV","Colorado Divisions No 24 - COLODV",null,796134.28,53541.2,24829642.539999999,1669829.77,253819.74,0,17069.75,25920686.32,null,796134.28,53541.2,24829642.539999999,1669829.77,253819.74,0,17069.75,25920686.32,null,796134.28,53541.2,24829642.539999999,1669829.77,253819.74,0,17069.75,25920686.32,null,796134.28,53541.2,24829642.539999999,1669829.77,253819.74,0,17069.75,25920686.32,null,796134.28,53541.2,24829642.539999999,1669829.77,253819.74,0,17069.75,25920686.32,null,796134.28,53541.2,25192305.539999999,1694219.77,253819.74,0,17069.75,26307739.32,null,796134.28,53541.2,25192305.539999999,1694219.77,253819.74,0,17069.75,26307739.32,null,796134.28,53541.2,25192305.539999999,1694219.77,253819.74,0,17069.75,26307739.32,null,503197.94,33840.800000000003,27413347.899999999,1843587.72,253819.75,0,17069.75,28990786.379999999,null,503197.94,33840.800000000003,27413347.899999999,1843587.72,253819.75,0,17069.75,28990786.379999999,null,503197.94,33840.800000000003,26450294.030000001,1778820.94,253819.75,0,17069.75,27962965.730000004,null,567256.93000000005,38148.86,28407223.489999998,1910427.31,74985.55,0,5042.8900000000003,29792273.449999996]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C56,Map!$A$6:$A$70,0),2)","v":"KANSDV"},null,"KANSDV","Kansas Divisions - KANSDV",null,679880.26,45722.94,46010158.780000001,3094250.45,1524633.61,0,102533.84,50005973.480000004,null,679880.26,45722.94,46010158.780000001,3094250.45,1524633.61,0,102533.84,50005973.480000004,null,679880.26,45722.94,46010158.780000001,3094250.45,1524633.61,0,102533.84,50005973.480000004,null,679880.26,45722.94,46010158.780000001,3094250.45,1524633.61,0,102533.84,50005973.480000004,null,679880.26,45722.94,46010158.780000001,3094250.45,1524633.61,0,102533.84,50005973.480000004,null,679880.26,45722.94,46706270.780000001,3141065.45,1524633.61,0,102533.84,50748900.480000004,null,679880.26,45722.94,46706270.780000001,3141065.45,1524633.61,0,102533.84,50748900.480000004,null,679880.26,45722.94,46706270.780000001,3141065.45,1524633.61,0,102533.84,50748900.480000004,null,504009.16,33895.35,48171638.789999999,3239613.13,1524633.61,0,102533.84,52500514.859999999,null,504009.16,33895.35,48171638.789999999,3239613.13,1524633.61,0,102533.84,52500514.859999999,null,504009.16,33895.35,47039453.600000001,3163472.02,1524633.61,0,102533.84,51292188.560000002,null,919518.98,61839,51736095.490000002,3479328.06,-439400.92,0,-29550.35,53765114.300000004]
[]
[null,null,"INACTIVE DIVISIONS, DO NOT REFRESH BELOW THIS LINE"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C59,Map!$A$6:$A$70,0),2)","v":"011DIV"},null,"011DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C60,Map!$A$6:$A$70,0),2)","v":"047DIV"},null,"047DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C61,Map!$A$6:$A$70,0),2)","v":"979DIV"},null,"979DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C62,Map!$A$6:$A$70,0),2)","v":"989DIV"},null,"989DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY13 Essbase'!C63,Map!$A$6:$A$70,0),2)","v":"990DIV"},null,"990DIV"]

{"sheet":"FY12 Essbase","index":28,"n_rows":64,"n_cols":112,"rows_kept":64,"cut":false,"hidden":true,"merged":[]}
[null,"D",null,"Ending Balance"]
[null,"O",null,"USD"]
[null,null,null,"Cost Center"]
[null,"N",null,"ARO"]
[null,"O",null,"PY2 Actual"]
[null,"T"]
[null,null,null,null,null,"Oct","Oct","Oct","Oct","Oct","Oct","Oct","Oct",null,"Nov","Nov","Nov","Nov","Nov","Nov","Nov","Nov",null,"Dec","Dec","Dec","Dec","Dec","Dec","Dec","Dec",null,"Jan","Jan","Jan","Jan","Jan","Jan","Jan","Jan",null,"Feb","Feb","Feb","Feb","Feb","Feb","Feb","Feb",null,"Mar","Mar","Mar","Mar","Mar","Mar","Mar","Mar",null,"Apr","Apr","Apr","Apr","Apr","Apr","Apr","Apr",null,"May","May","May","May","May","May","May","May",null,"Jun","Jun","Jun","Jun","Jun","Jun","Jun","Jun",null,"Jul","Jul","Jul","Jul","Jul","Jul","Jul","Jul",null,"Aug","Aug","Aug","Aug","Aug","Aug","Aug","Aug",null,"Sep","Sep","Sep","Sep","Sep","Sep","Sep","Sep"]
["Lookup Rate Division","R",null,null,null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C9,Map!$A$6:$A$70,0),2)","v":"001DIV"},"E","S001000","Amarillo Transmission - S001000",null,1383.26,125.6,121285.37,11012.94,-3669.47,"0",-333.19,126786.79,null,1383.26,125.6,121285.37,11012.94,-3669.47,"0",-333.19,126786.79,null,1383.26,125.6,121285.37,11012.94,-3669.47,"0",-333.19,126786.79,null,1383.26,125.6,121285.37,11012.94,-3669.47,"0",-333.19,126786.79,null,1383.26,125.6,121285.37,11012.94,-3669.47,"0",-333.19,126786.79,null,1383.26,125.6,121285.37,11012.94,-3669.47,"0",-333.19,126786.79,null,1383.26,125.6,121285.37,11012.94,-3669.47,"0",-333.19,126786.79,null,1383.26,125.6,121285.37,11012.94,-3669.47,"0",-333.19,126786.79,null,1383.26,125.6,121285.37,11012.94,-3669.47,"0",-333.19,126786.79,null,1383.26,125.6,121285.37,11012.94,-3669.47,"0",-333.19,126786.79,null,1383.26,125.6,121285.37,11012.94,-3669.47,"0",-333.19,126786.79,null,-477.42,-32.11,117694.86,7915.16,-3699.76,"0",-248.81,122170.98000000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C10,Map!$A$6:$A$70,0),2)","v":"002DIV"},"F","S002000","Shared Services General Office - S002000",null,127632776.48999999,4525643.9000000004,15795320.17,1434244.87,6969052.8899999997,"0",632977.49,-107326824.97,null,127632776.48999999,4525643.9000000004,15795320.17,1434244.87,2306311.06,"0",215611.48,-112406932.80999999,null,127632776.48999999,4525643.9000000004,3769336.04,1451910,-2115378.58,"0",-177871.69,-129230424.61999999,null,127632776.48999999,4525643.9000000004,3769336.04,1451910,-1219230.01,"0",-131222.92000000001,-128287627.28,null,127632776.48999999,4525643.9000000004,3769336.04,1451910,492166.01,"0",16033.11,-126428975.22999999,null,127632776.48999999,4525643.9000000004,33603182.07,1472677.26,7288191.6500000004,"0",629385.09,-89164984.320000008,null,127632776.48999999,4525643.9000000004,33603182.07,1472677.26,1305731.83,"0",87501.55,-95689327.679999992,null,127632776.48999999,4525643.9000000004,33603182.07,1472677.26,-12241282.92,"0",-1117309.32,-110441153.3,null,127632776.48999999,5010455.9000000004,26967052.07,1951473.15,-10081995.050000001,"0",-930939.63,-114737641.84999999,null,127632776.48999999,5010455.9000000004,26967052.07,1951473.15,-13356587.42,"0",-1231210.47,-118312505.06,null,127632776.48999999,5010455.9000000004,26967052.07,1951473.15,-10300166.640000001,"0",-961993.37,-114986867.18000001,null,209040250.97999999,4641253.4000000004,22061730.280000001,1471226.6,11198373.5,"0",807519.51,-178142654.49000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C11,Map!$A$6:$A$70,0),2)","v":"003DIV"},"R","S003000","Amarillo City Plant Distribution - S003000",null,159683.49,14499.56,18589174.210000001,1687932.09,-21892.31,"0",-1987.86,20079043.080000002,null,159683.49,14499.56,18589174.210000001,1687932.09,-21892.31,"0",-1987.86,20079043.080000002,null,159683.49,14499.56,18589174.210000001,1687932.09,-21892.31,"0",-1987.86,20079043.080000002,null,159683.49,14499.56,18589174.210000001,1687932.09,-21892.31,"0",-1987.86,20079043.080000002,null,159683.49,14499.56,18589174.210000001,1687932.09,-21892.31,"0",-1987.86,20079043.080000002,null,159683.49,14499.56,18589174.210000001,1687932.09,-21892.31,"0",-1987.86,20079043.080000002,null,159683.49,14499.56,18589174.210000001,1687932.09,-21892.31,"0",-1987.86,20079043.080000002,null,159683.49,14499.56,18589174.210000001,1687932.09,-21892.31,"0",-1987.86,20079043.080000002,null,159683.49,14499.56,18589174.210000001,1687932.09,-21892.31,"0",-1987.86,20079043.080000002,null,159683.49,14499.56,18589174.210000001,1687932.09,-21892.31,"0",-1987.86,20079043.080000002,null,159683.49,14499.56,18589174.210000001,1687932.09,-21892.31,"0",-1987.86,20079043.080000002,null,162111.76,10902.25,20128598.100000001,1353677.65,73300.86,"0",4929.59,21387492.190000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C12,Map!$A$6:$A$70,0),2)","v":"004DIV"},"E","S004000","Fritch & Sanford City Plant Distribution - S004000",null,-1507.4,-136.88,177331.39,16102.02,38843.83,"0",3527.09,237448.61000000002,null,-1507.4,-136.88,177331.39,16102.02,38843.83,"0",3527.09,237448.61000000002,null,-1507.4,-136.88,177331.39,16102.02,38843.83,"0",3527.09,237448.61000000002,null,-1507.4,-136.88,177331.39,16102.02,38843.83,"0",3527.09,237448.61000000002,null,-1507.4,-136.88,177331.39,16102.02,38843.83,"0",3527.09,237448.61000000002,null,-1507.4,-136.88,177331.39,16102.02,38843.83,"0",3527.09,237448.61000000002,null,-1507.4,-136.88,177331.39,16102.02,38843.83,"0",3527.09,237448.61000000002,null,-1507.4,-136.88,177331.39,16102.02,38843.83,"0",3527.09,237448.61000000002,null,-1507.4,-136.88,177331.39,16102.02,38843.83,"0",3527.09,237448.61000000002,null,-1507.4,-136.88,177331.39,16102.02,38843.83,"0",3527.09,237448.61000000002,null,-1507.4,-136.88,177331.39,16102.02,38843.83,"0",3527.09,237448.61000000002,null,-3993.18,-268.56,164162.74,11040.18,401.17,"0",26.98,179892.81]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C13,Map!$A$6:$A$70,0),2)","v":"005DIV"},"S","S005000","West Texas City Plant Distribution - S005000",null,351019.42,31873.23,45570847.710000001,4137918.95,2891137.28,"0",262520.71999999997,52479532.010000005,null,351019.42,31873.23,45570847.710000001,4137918.95,2891137.28,"0",262520.71999999997,52479532.010000005,null,351019.42,31873.23,45570847.710000001,4137918.95,2891137.28,"0",262520.71999999997,52479532.010000005,null,351019.42,31873.23,45570847.710000001,4137918.95,2891137.28,"0",262520.71999999997,52479532.010000005,null,351019.42,31873.23,45570847.710000001,4137918.95,2891137.28,"0",262520.71999999997,52479532.010000005,null,351019.42,31873.23,45570847.710000001,4137918.95,2891137.28,"0",262520.71999999997,52479532.010000005,null,351019.42,31873.23,45570847.710000001,4137918.95,2891137.28,"0",262520.71999999997,52479532.010000005,null,351019.42,31873.23,45570847.710000001,4137918.95,2891137.28,"0",262520.71999999997,52479532.010000005,null,351019.42,31873.23,45570847.710000001,4137918.95,2891137.28,"0",262520.71999999997,52479532.010000005,null,351019.42,31873.23,45570847.710000001,4137918.95,2891137.28,"0",262520.71999999997,52479532.010000005,null,351019.42,31873.23,45570847.710000001,4137918.95,2891137.28,"0",262520.71999999997,52479532.010000005,null,321679.38,21633.41,47786952.409999996,3213742.41,119731.13,"0",8052.09,50785165.25]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C14,Map!$A$6:$A$70,0),2)","v":"006DIV"},"H","S006000","Dalhart City Plant Distribution - S006000",null,8202.2000000000007,744.77,844057.48,76642.009999999995,-12540.9,"0",-1138.74,898072.88,null,8202.2000000000007,744.77,844057.48,76642.009999999995,-12540.9,"0",-1138.74,898072.88,null,8202.2000000000007,744.77,844057.48,76642.009999999995,-12540.9,"0",-1138.74,898072.88,null,8202.2000000000007,744.77,844057.48,76642.009999999995,-12540.9,"0",-1138.74,898072.88,null,8202.2000000000007,744.77,844057.48,76642.009999999995,-12540.9,"0",-1138.74,898072.88,null,8202.2000000000007,744.77,844057.48,76642.009999999995,-12540.9,"0",-1138.74,898072.88,null,8202.2000000000007,744.77,844057.48,76642.009999999995,-12540.9,"0",-1138.74,898072.88,null,8202.2000000000007,744.77,844057.48,76642.009999999995,-12540.9,"0",-1138.74,898072.88,null,8202.2000000000007,744.77,844057.48,76642.009999999995,-12540.9,"0",-1138.74,898072.88,null,8202.2000000000007,744.77,844057.48,76642.009999999995,-12540.9,"0",-1138.74,898072.88,null,8202.2000000000007,744.77,844057.48,76642.009999999995,-12540.9,"0",-1138.74,898072.88,null,6552.04,440.63,807090.93,54278.04,2002.42,"0",134.66,856513.38000000012]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C15,Map!$A$6:$A$70,0),2)","v":"007DIV"},null,"S007000","TransLa - S007000",null,902364.94,81936.44,30942994.579999998,2809682.29,1273645.46,"0",115649.41,34157670.359999999,null,902364.94,81936.44,30942994.579999998,2809682.29,1273645.46,"0",115649.41,34157670.359999999,null,902364.94,81936.44,30942994.579999998,2809682.29,1273645.46,"0",115649.41,34157670.359999999,null,902364.94,81936.44,30942994.579999998,2809682.29,1273645.46,"0",115649.41,34157670.359999999,null,902364.94,81936.44,30942994.579999998,2809682.29,1273645.46,"0",115649.41,34157670.359999999,null,902364.94,81936.44,30942994.579999998,2809682.29,1273645.46,"0",115649.41,34157670.359999999,null,902364.94,81936.44,30942994.579999998,2809682.29,1273645.46,"0",115649.41,34157670.359999999,null,902364.94,81936.44,30942994.579999998,2809682.29,1273645.46,"0",115649.41,34157670.359999999,null,902364.94,81936.44,30942994.579999998,2809682.29,1273645.46,"0",115649.41,34157670.359999999,null,902364.94,81936.44,30942994.579999998,2809682.29,1273645.46,"0",115649.41,34157670.359999999,null,902364.94,81936.44,30942994.579999998,2809682.29,1273645.46,"0",115649.41,34157670.359999999,null,567942.65,38194.97,32792866.989999998,2205368.2400000002,34119.620000000003,"0",2294.6,34428511.829999998]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C16,Map!$A$6:$A$70,0),2)","v":"008DIV"},"C","S008000","West Texas Div-West Texas Rural Irrigation - S008000",null,23699.9,2152,-437200.65,-39698.639999999999,"0","0","0",-502751.19000000006,null,23699.9,2152,-437200.65,-39698.639999999999,"0","0","0",-502751.19000000006,null,23699.9,2152,-437200.65,-39698.639999999999,"0","0","0",-502751.19000000006,null,23699.9,2152,-437200.65,-39698.639999999999,"0","0","0",-502751.19000000006,null,23699.9,2152,-437200.65,-39698.639999999999,"0","0","0",-502751.19000000006,null,23699.9,2152,-437200.65,-39698.639999999999,"0","0","0",-502751.19000000006,null,23699.9,2152,-437200.65,-39698.639999999999,"0","0","0",-502751.19000000006,null,23699.9,2152,-437200.65,-39698.639999999999,"0","0","0",-502751.19000000006,null,23699.9,2152,-437200.65,-39698.639999999999,"0","0","0",-502751.19000000006,null,23699.9,2152,-437200.65,-39698.639999999999,"0","0","0",-502751.19000000006,null,23699.9,2152,-437200.65,-39698.639999999999,"0","0","0",-502751.19000000006,null,20473.14,1376.85,-804410.68,-54097.79,"0","0","0",-880358.46000000008]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C17,Map!$A$6:$A$70,0),2)","v":"009DIV"},"O","S009000","KY - S009000",null,2911599.18,264378.7,53264942.340000004,4836557.26,1990524.65,"0",180743.39,57096789.759999998,null,2911599.18,264378.7,53264942.340000004,4836557.26,1990524.65,"0",180743.39,57096789.759999998,null,2911599.18,264378.7,53264942.340000004,4836557.26,1990524.65,"0",180743.39,57096789.759999998,null,2911599.18,264378.7,53264942.340000004,4836557.26,1990524.65,"0",180743.39,57096789.759999998,null,2911599.18,264378.7,53264942.340000004,4836557.26,1990524.65,"0",180743.39,57096789.759999998,null,2911599.18,264378.7,53264942.340000004,4836557.26,1990524.65,"0",180743.39,57096789.759999998,null,2911599.18,264378.7,53264942.340000004,4836557.26,1990524.65,"0",180743.39,57096789.759999998,null,2911599.18,264378.7,53264942.340000004,4836557.26,1990524.65,"0",180743.39,57096789.759999998,null,2911599.18,264378.7,53264942.340000004,4836557.26,1990524.65,"0",180743.39,57096789.759999998,null,2911599.18,264378.7,53264942.340000004,4836557.26,1990524.65,"0",180743.39,57096789.759999998,null,2911599.18,264378.7,53264942.340000004,4836557.26,1990524.65,"0",180743.39,57096789.759999998,null,336405.56,22623.759999999998,57432672.270000003,3254007.44,1266125.3899999999,"0",85148.77,61678924.549999997]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C18,Map!$A$6:$A$70,0),2)","v":"010DIV"},"L","S010000","West Texas Div - S010000",null,11252251.75,1021725.69,579981.46,52663.41,279162.62,"0",25348.49,-11336821.460000001,null,11252251.75,1021725.69,579981.46,52663.41,279162.62,"0",25348.49,-11336821.460000001,null,11252251.75,1021725.69,3446511.12,216465.1,279162.62,"0",25348.49,-8306490.1100000013,null,11252251.75,1021725.69,3446511.12,216465.1,279162.62,"0",25348.49,-8306490.1100000013,null,11252251.75,1021725.69,3446511.12,216465.1,279162.62,"0",25348.49,-8306490.1100000013,null,11252251.75,1021725.69,6685444.0099999998,401546.98,279162.62,"0",25348.49,-4882475.34,null,11252251.75,1021725.69,6685444.0099999998,401546.98,279162.62,"0",25348.49,-4882475.34,null,11252251.75,1021725.69,6685444.0099999998,401546.98,279162.62,"0",25348.49,-4882475.34,null,11252251.75,1021725.69,7646957.5499999998,456490.61,279162.62,"0",25348.49,-3866018.1700000004,null,11252251.75,1021725.69,7646957.5499999998,456490.61,279162.62,"0",25348.49,-3866018.1700000004,null,11252251.75,1021725.69,7646957.5499999998,456490.61,279162.62,"0",25348.49,-3866018.1700000004,null,11863521.720000001,797839.19,790794.29,53182.07,455291.27,"0",30619.01,-11331474.27]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C19,Map!$A$6:$A$70,0),2)","v":"012DIV"},"U","S012000","Customer Support - S012000",null,-1261931.19,-114585.73,12475673.220000001,1132814.67,865439.29,"0",78583.520000000004,15929027.620000001,null,-1261931.19,-114585.73,12475673.220000001,1132814.67,865439.29,"0",78583.520000000004,15929027.620000001,null,-1261931.19,-114585.73,12475673.220000001,1132814.67,865439.29,"0",78583.520000000004,15929027.620000001,null,-1261931.19,-114585.73,12475673.220000001,1132814.67,865439.29,"0",78583.520000000004,15929027.620000001,null,-1261931.19,-114585.73,12475673.220000001,1132814.67,865439.29,"0",78583.520000000004,15929027.620000001,null,-1261931.19,-114585.73,12475673.220000001,1132814.67,865439.29,"0",78583.520000000004,15929027.620000001,null,-1261931.19,-114585.73,12475673.220000001,1132814.67,865439.29,"0",78583.520000000004,15929027.620000001,null,-1261931.19,-114585.73,12475673.220000001,1132814.67,865439.29,"0",78583.520000000004,15929027.620000001,null,-1261931.19,-114585.73,12475673.220000001,1132814.67,865439.29,"0",78583.520000000004,15929027.620000001,null,-1261931.19,-114585.73,12475673.220000001,1132814.67,865439.29,"0",78583.520000000004,15929027.620000001,null,-1261931.19,-114585.73,12475673.220000001,1132814.67,865439.29,"0",78583.520000000004,15929027.620000001,null,-145907.10999999999,-9812.4699999999993,24623925.440000001,1655994.99,1373367.69,"0",92360.99,27901368.690000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C20,Map!$A$6:$A$70,0),2)","v":"013DIV"},"M","S013000","Amarillo Rural Distribution - S013000",null,14345.79,1302.6199999999999,330819.05,30038.99,-8076.01,"0",-733.32,336400.3,null,14345.79,1302.6199999999999,330819.05,30038.99,-8076.01,"0",-733.32,336400.3,null,14345.79,1302.6199999999999,330819.05,30038.99,-8076.01,"0",-733.32,336400.3,null,14345.79,1302.6199999999999,330819.05,30038.99,-8076.01,"0",-733.32,336400.3,null,14345.79,1302.6199999999999,330819.05,30038.99,-8076.01,"0",-733.32,336400.3,null,14345.79,1302.6199999999999,330819.05,30038.99,-8076.01,"0",-733.32,336400.3,null,14345.79,1302.6199999999999,330819.05,30038.99,-8076.01,"0",-733.32,336400.3,null,14345.79,1302.6199999999999,330819.05,30038.99,-8076.01,"0",-733.32,336400.3,null,14345.79,1302.6199999999999,330819.05,30038.99,-8076.01,"0",-733.32,336400.3,null,14345.79,1302.6199999999999,330819.05,30038.99,-8076.01,"0",-733.32,336400.3,null,14345.79,1302.6199999999999,330819.05,30038.99,-8076.01,"0",-733.32,336400.3,null,5811.95,390.85,444183.79,29872,-9075.31,"0",-610.33000000000004,458167.35]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C21,Map!$A$6:$A$70,0),2)","v":"014DIV"},"N","S014000","Non-Regulated Industrial - S014000",null,3878.75,352.2,-9.16,-0.83,"0","0","0",-4240.9399999999996,null,3878.75,352.2,-9.16,-0.83,"0","0","0",-4240.9399999999996,null,3878.75,352.2,-9.16,-0.83,"0","0","0",-4240.9399999999996,null,3878.75,352.2,-9.16,-0.83,"0","0","0",-4240.9399999999996,null,3878.75,352.2,-9.16,-0.83,"0","0","0",-4240.9399999999996,null,3878.75,352.2,-9.16,-0.83,"0","0","0",-4240.9399999999996,null,3878.75,352.2,-9.16,-0.83,"0","0","0",-4240.9399999999996,null,3878.75,352.2,-9.16,-0.83,"0","0","0",-4240.9399999999996,null,3878.75,352.2,-9.16,-0.83,"0","0","0",-4240.9399999999996,null,3878.75,352.2,-9.16,-0.83,"0","0","0",-4240.9399999999996,null,3878.75,352.2,-9.16,-0.83,"0","0","0",-4240.9399999999996,null,579.01,38.94,-452.13,-30.41,"0","0","0",-1100.49]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C22,Map!$A$6:$A$70,0),2)","v":"015DIV"},null,"S015000","Regulated Industrial - S015000",null,7865.71,714.22,"0","0","0","0","0",-8579.93,null,7865.71,714.22,"0","0","0","0","0",-8579.93,null,7865.71,714.22,"0","0","0","0","0",-8579.93,null,7865.71,714.22,"0","0","0","0","0",-8579.93,null,7865.71,714.22,"0","0","0","0","0",-8579.93,null,7865.71,714.22,"0","0","0","0","0",-8579.93,null,7865.71,714.22,"0","0","0","0","0",-8579.93,null,7865.71,714.22,"0","0","0","0","0",-8579.93,null,7865.71,714.22,"0","0","0","0","0",-8579.93,null,7865.71,714.22,"0","0","0","0","0",-8579.93,null,7865.71,714.22,"0","0","0","0","0",-8579.93,null,3086.21,207.56,2444.96,164.43,"0","0","0",-684.37999999999988]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C23,Map!$A$6:$A$70,0),2)","v":"016DIV"},"A","S016000","Lubbock City Plant - S016000",null,89260.82,8105.05,21029680.559999999,1909534.67,67231.48,"0",6104.74,22915185.579999998,null,89260.82,8105.05,21029680.559999999,1909534.67,67231.48,"0",6104.74,22915185.579999998,null,89260.82,8105.05,21029680.559999999,1909534.67,67231.48,"0",6104.74,22915185.579999998,null,89260.82,8105.05,21029680.559999999,1909534.67,67231.48,"0",6104.74,22915185.579999998,null,89260.82,8105.05,21029680.559999999,1909534.67,67231.48,"0",6104.74,22915185.579999998,null,89260.82,8105.05,21029680.559999999,1909534.67,67231.48,"0",6104.74,22915185.579999998,null,89260.82,8105.05,21029680.559999999,1909534.67,67231.48,"0",6104.74,22915185.579999998,null,89260.82,8105.05,21029680.559999999,1909534.67,67231.48,"0",6104.74,22915185.579999998,null,89260.82,8105.05,21029680.559999999,1909534.67,67231.48,"0",6104.74,22915185.579999998,null,89260.82,8105.05,21029680.559999999,1909534.67,67231.48,"0",6104.74,22915185.579999998,null,89260.82,8105.05,21029680.559999999,1909534.67,67231.48,"0",6104.74,22915185.579999998,null,92113.25,6194.75,22031137.260000002,1481626.18,109524.48,"0",7365.67,23531345.59]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C24,Map!$A$6:$A$70,0),2)","v":"017DIV"},null,"S017000","Dalhart Rural Distribution - S017000",null,20.69,1.88,-2401.54,-218.06,"0","0","0",-2642.17,null,20.69,1.88,-2401.54,-218.06,"0","0","0",-2642.17,null,20.69,1.88,-2401.54,-218.06,"0","0","0",-2642.17,null,20.69,1.88,-2401.54,-218.06,"0","0","0",-2642.17,null,20.69,1.88,-2401.54,-218.06,"0","0","0",-2642.17,null,20.69,1.88,-2401.54,-218.06,"0","0","0",-2642.17,null,20.69,1.88,-2401.54,-218.06,"0","0","0",-2642.17,null,20.69,1.88,-2401.54,-218.06,"0","0","0",-2642.17,null,20.69,1.88,-2401.54,-218.06,"0","0","0",-2642.17,null,20.69,1.88,-2401.54,-218.06,"0","0","0",-2642.17,null,20.69,1.88,-2401.54,-218.06,"0","0","0",-2642.17,null,23.25,1.56,-2255.83,-151.71,"0","0","0",-2432.35]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C25,Map!$A$6:$A$70,0),2)","v":"018DIV"},null,"S018000","Dalhart Rural Irrigation - S018000",null,-24379.66,-2213.7199999999998,-229376.88,-20827.849999999999,0.68,"0",0.06,-223610.61000000002,null,-24379.66,-2213.7199999999998,-229376.88,-20827.849999999999,0.68,"0",0.06,-223610.61000000002,null,-24379.66,-2213.7199999999998,-229376.88,-20827.849999999999,0.68,"0",0.06,-223610.61000000002,null,-24379.66,-2213.7199999999998,-229376.88,-20827.849999999999,0.68,"0",0.06,-223610.61000000002,null,-24379.66,-2213.7199999999998,-229376.88,-20827.849999999999,0.68,"0",0.06,-223610.61000000002,null,-24379.66,-2213.7199999999998,-229376.88,-20827.849999999999,0.68,"0",0.06,-223610.61000000002,null,-24379.66,-2213.7199999999998,-229376.88,-20827.849999999999,0.68,"0",0.06,-223610.61000000002,null,-24379.66,-2213.7199999999998,-229376.88,-20827.849999999999,0.68,"0",0.06,-223610.61000000002,null,-24379.66,-2213.7199999999998,-229376.88,-20827.849999999999,0.68,"0",0.06,-223610.61000000002,null,-24379.66,-2213.7199999999998,-229376.88,-20827.849999999999,0.68,"0",0.06,-223610.61000000002,null,-24379.66,-2213.7199999999998,-229376.88,-20827.849999999999,0.68,"0",0.06,-223610.61000000002,null,-49185.07,-3307.77,-175161.12,-11779.84,289.68,"0",19.48,-134138.96]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C26,Map!$A$6:$A$70,0),2)","v":"019DIV"},null,"S019000","West Texas Div- Triangle Pipeline - S019000",null,12966.6,1177.3900000000001,4774316.32,433516.93,"0","0","0",5193689.26,null,12966.6,1177.3900000000001,4774316.32,433516.93,"0","0","0",5193689.26,null,12966.6,1177.3900000000001,4774316.32,433516.93,"0","0","0",5193689.26,null,12966.6,1177.3900000000001,4774316.32,433516.93,"0","0","0",5193689.26,null,12966.6,1177.3900000000001,4774316.32,433516.93,"0","0","0",5193689.26,null,12966.6,1177.3900000000001,4774316.32,433516.93,"0","0","0",5193689.26,null,12966.6,1177.3900000000001,4774316.32,433516.93,"0","0","0",5193689.26,null,12966.6,1177.3900000000001,4774316.32,433516.93,"0","0","0",5193689.26,null,12966.6,1177.3900000000001,4774316.32,433516.93,"0","0","0",5193689.26,null,12966.6,1177.3900000000001,4774316.32,433516.93,"0","0","0",5193689.26,null,12966.6,1177.3900000000001,4774316.32,433516.93,"0","0","0",5193689.26,null,-7688.15,-517.04,5130068.0599999996,345004.56,"0","0","0",5483277.8099999996]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C27,Map!$A$6:$A$70,0),2)","v":"020DIV"},null,"S020000","West Texas Lubbock Environs - S020000",null,12443.55,1129.9000000000001,1247483.3,113273.84,989938.58,"0",89888.29,2427010.5599999996,null,12443.55,1129.9000000000001,1247483.3,113273.84,989938.58,"0",89888.29,2427010.5599999996,null,12443.55,1129.9000000000001,1247483.3,113273.84,989938.58,"0",89888.29,2427010.5599999996,null,12443.55,1129.9000000000001,1247483.3,113273.84,989938.58,"0",89888.29,2427010.5599999996,null,12443.55,1129.9000000000001,1247483.3,113273.84,989938.58,"0",89888.29,2427010.5599999996,null,12443.55,1129.9000000000001,1247483.3,113273.84,989938.58,"0",89888.29,2427010.5599999996,null,12443.55,1129.9000000000001,1247483.3,113273.84,989938.58,"0",89888.29,2427010.5599999996,null,12443.55,1129.9000000000001,1247483.3,113273.84,989938.58,"0",89888.29,2427010.5599999996,null,12443.55,1129.9000000000001,1247483.3,113273.84,989938.58,"0",89888.29,2427010.5599999996,null,12443.55,1129.9000000000001,1247483.3,113273.84,989938.58,"0",89888.29,2427010.5599999996,null,12443.55,1129.9000000000001,1247483.3,113273.84,989938.58,"0",89888.29,2427010.5599999996,null,9916.9699999999993,666.94,1359572.09,91433.22,4435.0600000000004,"0",298.25,1445154.71]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C28,Map!$A$6:$A$70,0),2)","v":"021DIV"},null,"S021000","West Texas Rural Distribution - S021000",null,129009.29,11714.29,4852875.72,440650.27,1.7,"0",0.15,5152804.26,null,129009.29,11714.29,4852875.72,440650.27,1.7,"0",0.15,5152804.26,null,129009.29,11714.29,4852875.72,440650.27,1.7,"0",0.15,5152804.26,null,129009.29,11714.29,4852875.72,440650.27,1.7,"0",0.15,5152804.26,null,129009.29,11714.29,4852875.72,440650.27,1.7,"0",0.15,5152804.26,null,129009.29,11714.29,4852875.72,440650.27,1.7,"0",0.15,5152804.26,null,129009.29,11714.29,4852875.72,440650.27,1.7,"0",0.15,5152804.26,null,129009.29,11714.29,4852875.72,440650.27,1.7,"0",0.15,5152804.26,null,129009.29,11714.29,4852875.72,440650.27,1.7,"0",0.15,5152804.26,null,129009.29,11714.29,4852875.72,440650.27,1.7,"0",0.15,5152804.26,null,129009.29,11714.29,4852875.72,440650.27,1.7,"0",0.15,5152804.26,null,106146.54,7138.5,5728579.6900000004,385255.36,16434.47,"0",1105.24,6018089.7200000007]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C29,Map!$A$6:$A$70,0),2)","v":"030DIV"},null,"S030000","COKS/Denver Company Office - S030000",null,5061780.6100000003,3432325.7,290526.84000000003,26380.38,38762.76,"0",3519.73,-8134916.6000000006,null,5061780.6100000003,3432325.7,290526.84000000003,26380.38,38762.76,"0",3519.73,-8134916.6000000006,null,5061780.6100000003,3432325.7,3024223.51,182591.62,38762.76,"0",3519.73,-5245008.6900000004,null,5061780.6100000003,3432325.7,3024223.51,182591.62,38762.76,"0",3519.73,-5245008.6900000004,null,5061780.6100000003,3432325.7,3024223.51,182591.62,38762.76,"0",3519.73,-5245008.6900000004,null,5061780.6100000003,3432325.7,5361888.24,316172.46000000002,38762.76,"0",3519.73,-2773763.12,null,5061780.6100000003,3432325.7,5361888.24,316172.46000000002,38762.76,"0",3519.73,-2773763.12,null,5061780.6100000003,3432325.7,5361888.24,316172.46000000002,38762.76,"0",3519.73,-2773763.12,null,5061780.6100000003,3432325.7,6301146.6799999997,369844.37,38762.76,"0",3519.73,-1780832.7700000005,null,5061780.6100000003,3432325.7,6301146.6799999997,369844.37,38762.76,"0",3519.73,-1780832.7700000005,null,5061780.6100000003,3432325.7,6301146.6799999997,369844.37,38762.76,"0",3519.73,-1780832.7700000005,null,1695194.3,3063776.24,1330150.0900000001,89454.53,473915.14,"0",-1014787.22,-3880238.0000000005]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C30,Map!$A$6:$A$70,0),2)","v":"031DIV"},null,"S031000","Colorado ADM - S031000",null,516230.85,46874.74,23914433.75,2171475.71,-3475577.18,"0",-315588.96999999997,21731637.719999999,null,516230.85,46874.74,23914433.75,2171475.71,-3475577.18,"0",-315588.96999999997,21731637.719999999,null,516230.85,46874.74,23914433.75,2171475.71,-3475577.18,"0",-315588.96999999997,21731637.719999999,null,516230.85,46874.74,23914433.75,2171475.71,-3475577.18,"0",-315588.96999999997,21731637.719999999,null,516230.85,46874.74,23914433.75,2171475.71,-3475577.18,"0",-315588.96999999997,21731637.719999999,null,516230.85,46874.74,23914433.75,2171475.71,-3475577.18,"0",-315588.96999999997,21731637.719999999,null,516230.85,46874.74,23914433.75,2171475.71,-3475577.18,"0",-315588.96999999997,21731637.719999999,null,516230.85,46874.74,23914433.75,2171475.71,-3475577.18,"0",-315588.96999999997,21731637.719999999,null,516230.85,46874.74,23914433.75,2171475.71,-3475577.18,"0",-315588.96999999997,21731637.719999999,null,516230.85,46874.74,23914433.75,2171475.71,-3475577.18,"0",-315588.96999999997,21731637.719999999,null,516230.85,46874.74,23914433.75,2171475.71,-3475577.18,"0",-315588.96999999997,21731637.719999999,null,796134.28,53541.2,24829642.539999999,1669829.77,253819.74,"0",17069.75,25920686.32]
["040DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C32,Map!$A$6:$A$70,0),2)","v":"070DIV"},null,"S070000","Kirksville Division - S070000",null,-16767.669999999998,-1522.54,790953,71820.03,-111394.98,0,-10114.870000000001,759553.39,null,-16767.669999999998,-1522.54,790953,71820.03,-111394.98,0,-10114.870000000001,759553.39,null,-16767.669999999998,-1522.54,790953,71820.03,-111394.98,0,-10114.870000000001,759553.39,null,-16767.669999999998,-1522.54,790953,71820.03,-111394.98,0,-10114.870000000001,759553.39,null,-16767.669999999998,-1522.54,790953,71820.03,-111394.98,0,-10114.870000000001,759553.39,null,-16767.669999999998,-1522.54,790953,71820.03,-111394.98,0,-10114.870000000001,759553.39,null,-16767.669999999998,-1522.54,790953,71820.03,-111394.98,0,-10114.870000000001,759553.39,null,-16767.669999999998,-1522.54,790953,71820.03,-111394.98,0,-10114.870000000001,759553.39,null,-16767.669999999998,-1522.54,790953,71820.03,-111394.98,0,-10114.870000000001,759553.39,null,-16767.669999999998,-1522.54,790953,71820.03,-111394.98,0,-10114.870000000001,759553.39,null,-16767.669999999998,-1522.54,790953,71820.03,-111394.98,0,-10114.870000000001,759553.39,null,-1264.3699999999999,-85.03,-2082.11,-140.02000000000001,0,0,0,-872.73000000000025]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C33,Map!$A$6:$A$70,0),2)","v":"071DIV"},null,"S071000","Butler Division - S071000",null,-3527.34,-320.29000000000002,1189494.69,108008.36,-192060.13,0,-17439.419999999998,1091851.1300000001,null,-3527.34,-320.29000000000002,1189494.69,108008.36,-192060.13,0,-17439.419999999998,1091851.1300000001,null,-3527.34,-320.29000000000002,1189494.69,108008.36,-192060.13,0,-17439.419999999998,1091851.1300000001,null,-3527.34,-320.29000000000002,1189494.69,108008.36,-192060.13,0,-17439.419999999998,1091851.1300000001,null,-3527.34,-320.29000000000002,1189494.69,108008.36,-192060.13,0,-17439.419999999998,1091851.1300000001,null,-3527.34,-320.29000000000002,1189494.69,108008.36,-192060.13,0,-17439.419999999998,1091851.1300000001,null,-3527.34,-320.29000000000002,1189494.69,108008.36,-192060.13,0,-17439.419999999998,1091851.1300000001,null,-3527.34,-320.29000000000002,1189494.69,108008.36,-192060.13,0,-17439.419999999998,1091851.1300000001,null,-3527.34,-320.29000000000002,1189494.69,108008.36,-192060.13,0,-17439.419999999998,1091851.1300000001,null,-3527.34,-320.29000000000002,1189494.69,108008.36,-192060.13,0,-17439.419999999998,1091851.1300000001,null,-3527.34,-320.29000000000002,1189494.69,108008.36,-192060.13,0,-17439.419999999998,1091851.1300000001,null,1844.75,124.05,-14275.42,-960.05,0.34,0,0.03,-17203.900000000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C34,Map!$A$6:$A$70,0),2)","v":"072DIV"},null,"S072000","Southeast Missouri Division - S072000",null,-59438.36,-5397.11,9498557.2200000007,862486.92,-1015038.36,0,-92167.4,9318673.8499999996,null,-59438.36,-5397.11,9498557.2200000007,862486.92,-1015038.36,0,-92167.4,9318673.8499999996,null,-59438.36,-5397.11,9498557.2200000007,862486.92,-1015038.36,0,-92167.4,9318673.8499999996,null,-59438.36,-5397.11,9498557.2200000007,862486.92,-1015038.36,0,-92167.4,9318673.8499999996,null,-59438.36,-5397.11,9498557.2200000007,862486.92,-1015038.36,0,-92167.4,9318673.8499999996,null,-59438.36,-5397.11,9498557.2200000007,862486.92,-1015038.36,0,-92167.4,9318673.8499999996,null,-59438.36,-5397.11,9498557.2200000007,862486.92,-1015038.36,0,-92167.4,9318673.8499999996,null,-59438.36,-5397.11,9498557.2200000007,862486.92,-1015038.36,0,-92167.4,9318673.8499999996,null,-59438.36,-5397.11,9498557.2200000007,862486.92,-1015038.36,0,-92167.4,9318673.8499999996,null,-59438.36,-5397.11,9498557.2200000007,862486.92,-1015038.36,0,-92167.4,9318673.8499999996,null,-59438.36,-5397.11,9498557.2200000007,862486.92,-1015038.36,0,-92167.4,9318673.8499999996,null,18615.39,1251.92,-235017.28,-15805.25,335.51,0,22.56,-270331.77]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C35,Map!$A$6:$A$70,0),2)","v":"077DIV"},null,"S077000","AE Louisiana - LGS - S077000",null,6372514.7800000003,578636.37,53084984.859999999,4820216.79,13971552.35,0,1268643.31,66194246.159999996,null,6372514.7800000003,578636.37,53084984.859999999,4820216.79,13971552.35,0,1268643.31,66194246.159999996,null,6372514.7800000003,578636.37,53084984.859999999,4820216.79,13971552.35,0,1268643.31,66194246.159999996,null,6372514.7800000003,578636.37,53084984.859999999,4820216.79,13971552.35,0,1268643.31,66194246.159999996,null,6372514.7800000003,578636.37,53084984.859999999,4820216.79,13971552.35,0,1268643.31,66194246.159999996,null,6372514.7800000003,578636.37,53084984.859999999,4820216.79,13971552.35,0,1268643.31,66194246.159999996,null,6372514.7800000003,578636.37,53084984.859999999,4820216.79,13971552.35,0,1268643.31,66194246.159999996,null,6372514.7800000003,578636.37,53084984.859999999,4820216.79,13971552.35,0,1268643.31,66194246.159999996,null,6372514.7800000003,578636.37,53084984.859999999,4820216.79,13971552.35,0,1268643.31,66194246.159999996,null,6372514.7800000003,578636.37,53084984.859999999,4820216.79,13971552.35,0,1268643.31,66194246.159999996,null,6372514.7800000003,578636.37,53084984.859999999,4820216.79,13971552.35,0,1268643.31,66194246.159999996,null,2013361.4,135401.5,59015282.310000002,3968864.02,12335798.41,0,829600.47,74000782.310000002]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C36,Map!$A$6:$A$70,0),2)","v":"081DIV"},null,"S081000","GGC-Kansas - S081000",null,-1933687.96,-175582.51,41264028.359999999,3746851.63,445535.47,0,40455.46,47606141.390000001,null,-1933687.96,-175582.51,41264028.359999999,3746851.63,445535.47,0,40455.46,47606141.390000001,null,-1933687.96,-175582.51,41264028.359999999,3746851.63,445535.47,0,40455.46,47606141.390000001,null,-1933687.96,-175582.51,41264028.359999999,3746851.63,445535.47,0,40455.46,47606141.390000001,null,-1933687.96,-175582.51,41264028.359999999,3746851.63,445535.47,0,40455.46,47606141.390000001,null,-1933687.96,-175582.51,41264028.359999999,3746851.63,445535.47,0,40455.46,47606141.390000001,null,-1933687.96,-175582.51,41264028.359999999,3746851.63,445535.47,0,40455.46,47606141.390000001,null,-1933687.96,-175582.51,41264028.359999999,3746851.63,445535.47,0,40455.46,47606141.390000001,null,-1933687.96,-175582.51,41264028.359999999,3746851.63,445535.47,0,40455.46,47606141.390000001,null,-1933687.96,-175582.51,41264028.359999999,3746851.63,445535.47,0,40455.46,47606141.390000001,null,-1933687.96,-175582.51,41264028.359999999,3746851.63,445535.47,0,40455.46,47606141.390000001,null,679880.26,45722.94,46010158.780000001,3094250.45,1524633.61,0,102533.84,50005973.480000004]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C37,Map!$A$6:$A$70,0),2)","v":"091DIV"},null,"S091000","Ky/Mid-States - S091000",null,11039952.15,4241195.5599999996,3789890.79,-5623988.3700000001,2048000.73,0,185962.33,-14881282.23,null,11039952.15,4241195.5599999996,3789890.79,-5623988.3700000001,2048000.73,0,185962.33,-14881282.23,null,11039952.15,4241195.5599999996,11801441.140000001,-5166185.49,2048000.73,0,185962.33,-6411929,null,11039952.15,4241195.5599999996,11801441.140000001,-5166185.49,2048000.73,0,185962.33,-6411929,null,11039952.15,4241195.5599999996,11801441.140000001,-5166185.49,2048000.73,0,185962.33,-6411929,null,11039952.15,4241195.5599999996,12681736.810000001,-5115882.88,2048000.73,0,185962.33,-5481330.7199999997,null,11039952.15,4241195.5599999996,12681736.810000001,-5115882.88,2048000.73,0,185962.33,-5481330.7199999997,null,11039952.15,4241195.5599999996,12681736.810000001,-5115882.88,2048000.73,0,185962.33,-5481330.7199999997,null,11039952.15,4241195.5599999996,12901957.630000001,-5103298.84,2048000.73,0,185962.33,-5248525.8599999994,null,11039952.15,4241195.5599999996,12901957.630000001,-5103298.84,2048000.73,0,185962.33,-5248525.8599999994,null,11039952.15,4241195.5599999996,12901957.630000001,-5103298.84,2048000.73,0,185962.33,-5248525.8599999994,null,8337174.5199999996,3776898.35,2784132.7,-6370055.3399999999,1771593.26,0,1112407.25,-12815995]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C38,Map!$A$6:$A$70,0),2)","v":"092DIV"},null,"S092000","Mid-States-Illinois - S092000",null,111524.89,10126.67,7254587.0800000001,658730.19999999995,-887163.01,0,-80556.08,6823946.6299999999,null,111524.89,10126.67,7254587.0800000001,658730.19999999995,-887163.01,0,-80556.08,6823946.6299999999,null,111524.89,10126.67,7254587.0800000001,658730.19999999995,-887163.01,0,-80556.08,6823946.6299999999,null,111524.89,10126.67,7254587.0800000001,658730.19999999995,-887163.01,0,-80556.08,6823946.6299999999,null,111524.89,10126.67,7254587.0800000001,658730.19999999995,-887163.01,0,-80556.08,6823946.6299999999,null,111524.89,10126.67,7254587.0800000001,658730.19999999995,-887163.01,0,-80556.08,6823946.6299999999,null,111524.89,10126.67,7254587.0800000001,658730.19999999995,-887163.01,0,-80556.08,6823946.6299999999,null,111524.89,10126.67,7254587.0800000001,658730.19999999995,-887163.01,0,-80556.08,6823946.6299999999,null,111524.89,10126.67,7254587.0800000001,658730.19999999995,-887163.01,0,-80556.08,6823946.6299999999,null,111524.89,10126.67,7254587.0800000001,658730.19999999995,-887163.01,0,-80556.08,6823946.6299999999,null,111524.89,10126.67,7254587.0800000001,658730.19999999995,-887163.01,0,-80556.08,6823946.6299999999,null,22872.959999999999,1538.23,-7494.26,-503.98,0,0,-0.01,-32409.439999999999]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C39,Map!$A$6:$A$70,0),2)","v":"093DIV"},null,"S093000","Mid-States-Tennessee - S093000",null,-1930188.09,-175264.72,50188435.310000002,4557204.62,1008002,0,91528.48,57950623.219999999,null,-1930188.09,-175264.72,50188435.310000002,4557204.62,1008002,0,91528.48,57950623.219999999,null,-1930188.09,-175264.72,50188435.310000002,4557204.62,1008002,0,91528.48,57950623.219999999,null,-1930188.09,-175264.72,50188435.310000002,4557204.62,1008002,0,91528.48,57950623.219999999,null,-1930188.09,-175264.72,50188435.310000002,4557204.62,1008002,0,91528.48,57950623.219999999,null,-1930188.09,-175264.72,50188435.310000002,4557204.62,1008002,0,91528.48,57950623.219999999,null,-1930188.09,-175264.72,50188435.310000002,4557204.62,1008002,0,91528.48,57950623.219999999,null,-1930188.09,-175264.72,50188435.310000002,4557204.62,1008002,0,91528.48,57950623.219999999,null,-1930188.09,-175264.72,50188435.310000002,4557204.62,1008002,0,91528.48,57950623.219999999,null,-1930188.09,-175264.72,50188435.310000002,4557204.62,1008002,0,91528.48,57950623.219999999,null,-1930188.09,-175264.72,50188435.310000002,4557204.62,1008002,0,91528.48,57950623.219999999,null,349894.39,23530.9,53914383.770000003,3625821.14,822576.35,0,55319.47,58044675.440000005]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C40,Map!$A$6:$A$70,0),2)","v":"095DIV"},null,"S095000","Mid-States-Georgia - S095000",null,132335.15,12016.28,27695822.120000001,2514832.91,125201.77,0,11368.56,30202873.93,null,132335.15,12016.28,27695822.120000001,2514832.91,125201.77,0,11368.56,30202873.93,null,132335.15,12016.28,27695822.120000001,2514832.91,125201.77,0,11368.56,30202873.93,null,132335.15,12016.28,27695822.120000001,2514832.91,125201.77,0,11368.56,30202873.93,null,132335.15,12016.28,27695822.120000001,2514832.91,125201.77,0,11368.56,30202873.93,null,132335.15,12016.28,27695822.120000001,2514832.91,125201.77,0,11368.56,30202873.93,null,132335.15,12016.28,27695822.120000001,2514832.91,125201.77,0,11368.56,30202873.93,null,132335.15,12016.28,27695822.120000001,2514832.91,125201.77,0,11368.56,30202873.93,null,132335.15,12016.28,27695822.120000001,2514832.91,125201.77,0,11368.56,30202873.93,null,132335.15,12016.28,27695822.120000001,2514832.91,125201.77,0,11368.56,30202873.93,null,132335.15,12016.28,27695822.120000001,2514832.91,125201.77,0,11368.56,30202873.93,null,215750.02,14509.51,31600120.440000001,2125154.31,1016565.59,0,68365.53,34579946.340000004]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C41,Map!$A$6:$A$70,0),2)","v":"096DIV"},null,"S096000","Mid-States-Virginia - S096000",null,-955950.4,-86802.1,9246557.0600000005,839604.83,228488.17,0,20747.16,11378149.720000001,null,-955950.4,-86802.1,9246557.0600000005,839604.83,228488.17,0,20747.16,11378149.720000001,null,-955950.4,-86802.1,9246557.0600000005,839604.83,228488.17,0,20747.16,11378149.720000001,null,-955950.4,-86802.1,9246557.0600000005,839604.83,228488.17,0,20747.16,11378149.720000001,null,-955950.4,-86802.1,9246557.0600000005,839604.83,228488.17,0,20747.16,11378149.720000001,null,-955950.4,-86802.1,9246557.0600000005,839604.83,228488.17,0,20747.16,11378149.720000001,null,-955950.4,-86802.1,9246557.0600000005,839604.83,228488.17,0,20747.16,11378149.720000001,null,-955950.4,-86802.1,9246557.0600000005,839604.83,228488.17,0,20747.16,11378149.720000001,null,-955950.4,-86802.1,9246557.0600000005,839604.83,228488.17,0,20747.16,11378149.720000001,null,-955950.4,-86802.1,9246557.0600000005,839604.83,228488.17,0,20747.16,11378149.720000001,null,-955950.4,-86802.1,9246557.0600000005,839604.83,228488.17,0,20747.16,11378149.720000001,null,52777.78,3549.38,10543659.58,709076.52,532813.77,0,35832.51,11765055.219999999]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C42,Map!$A$6:$A$70,0),2)","v":"097DIV"},null,"S097000","Northeast Missouri Division - S097000",null,40738.6,3699.14,8327007.2300000004,756107.97,-744507.37,0,-67602.67,8226567.4199999999,null,40738.6,3699.14,8327007.2300000004,756107.97,-744507.37,0,-67602.67,8226567.4199999999,null,40738.6,3699.14,8327007.2300000004,756107.97,-744507.37,0,-67602.67,8226567.4199999999,null,40738.6,3699.14,8327007.2300000004,756107.97,-744507.37,0,-67602.67,8226567.4199999999,null,40738.6,3699.14,8327007.2300000004,756107.97,-744507.37,0,-67602.67,8226567.4199999999,null,40738.6,3699.14,8327007.2300000004,756107.97,-744507.37,0,-67602.67,8226567.4199999999,null,40738.6,3699.14,8327007.2300000004,756107.97,-744507.37,0,-67602.67,8226567.4199999999,null,40738.6,3699.14,8327007.2300000004,756107.97,-744507.37,0,-67602.67,8226567.4199999999,null,40738.6,3699.14,8327007.2300000004,756107.97,-744507.37,0,-67602.67,8226567.4199999999,null,40738.6,3699.14,8327007.2300000004,756107.97,-744507.37,0,-67602.67,8226567.4199999999,null,40738.6,3699.14,8327007.2300000004,756107.97,-744507.37,0,-67602.67,8226567.4199999999,null,32460.25,2183,-174024.3,-11703.39,0,0,0,-220370.94]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C43,Map!$A$6:$A$70,0),2)","v":"098DIV"},null,"S098000","Mid-States-Iowa - S098000",null,-441504.42,-40089.43,1298846.6599999999,117937.73,104758.19,0,9512.24,2012648.67,null,-441504.42,-40089.43,1298846.6599999999,117937.73,104758.19,0,9512.24,2012648.67,null,-441504.42,-40089.43,1298846.6599999999,117937.73,104758.19,0,9512.24,2012648.67,null,-441504.42,-40089.43,1298846.6599999999,117937.73,104758.19,0,9512.24,2012648.67,null,-441504.42,-40089.43,1298846.6599999999,117937.73,104758.19,0,9512.24,2012648.67,null,-441504.42,-40089.43,1298846.6599999999,117937.73,104758.19,0,9512.24,2012648.67,null,-441504.42,-40089.43,1298846.6599999999,117937.73,104758.19,0,9512.24,2012648.67,null,-441504.42,-40089.43,1298846.6599999999,117937.73,104758.19,0,9512.24,2012648.67,null,-441504.42,-40089.43,1298846.6599999999,117937.73,104758.19,0,9512.24,2012648.67,null,-441504.42,-40089.43,1298846.6599999999,117937.73,104758.19,0,9512.24,2012648.67,null,-441504.42,-40089.43,1298846.6599999999,117937.73,104758.19,0,9512.24,2012648.67,null,9125.93,613.74,-2568.42,-172.73,-82157.149999999994,0,235717.58,141079.60999999999]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C44,Map!$A$6:$A$70,0),2)","v":"099DIV"},null,"S099000","Fort Benning System - S099000",null,0,0,1201126.2,109064.52,0,0,0,1310190.72,null,0,0,1201126.2,109064.52,0,0,0,1310190.72,null,0,0,1201126.2,109064.52,0,0,0,1310190.72,null,0,0,1201126.2,109064.52,0,0,0,1310190.72,null,0,0,1201126.2,109064.52,0,0,0,1310190.72,null,0,0,1201126.2,109064.52,0,0,0,1310190.72,null,0,0,1201126.2,109064.52,0,0,0,1310190.72,null,0,0,1201126.2,109064.52,0,0,0,1310190.72,null,0,0,1201126.2,109064.52,0,0,0,1310190.72,null,0,0,1201126.2,109064.52,0,0,0,1310190.72,null,0,0,1201126.2,109064.52,0,0,0,1310190.72,null,721058.09,48492.21,1993557,134069.60999999999,0,0,0,1358076.31]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C45,Map!$A$6:$A$70,0),2)","v":"107DIV"},null,"S107000","AE Louisiana Overhead - S107000",null,3442997.95,6264606.9900000002,169370.7,15379.18,542142,0,49227.519999999997,-8931485.5400000028,null,3442997.95,6264606.9900000002,169370.7,15379.18,542142,0,49227.519999999997,-8931485.5400000028,null,3442997.95,6264606.9900000002,2931721.97,173227.82,542142,0,49227.519999999997,-6011285.6300000008,null,3442997.95,6264606.9900000002,2931721.97,173227.82,542142,0,49227.519999999997,-6011285.6300000008,null,3442997.95,6264606.9900000002,2931721.97,173227.82,542142,0,49227.519999999997,-6011285.6300000008,null,3442997.95,6264606.9900000002,6520145.9199999999,378280.62,542142,0,49227.519999999997,-2217808.8800000018,null,3442997.95,6264606.9900000002,6520145.9199999999,378280.62,542142,0,49227.519999999997,-2217808.8800000018,null,3442997.95,6264606.9900000002,6520145.9199999999,378280.62,542142,0,49227.519999999997,-2217808.8800000018,null,3442997.95,6264606.9900000002,5543971.5300000003,322499.23,542142,0,49227.519999999997,-3249764.6600000015,null,3442997.95,6264606.9900000002,5543971.5300000003,322499.23,542142,0,49227.519999999997,-3249764.6600000015,null,3442997.95,6264606.9900000002,5543971.5300000003,322499.23,542142,0,49227.519999999997,-3249764.6600000015,null,9100200.0700000003,6516429.1399999997,155651.73000000001,10467.81,945923.92,0,-1260173.02,-15764758.77]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C46,Map!$A$6:$A$70,0),2)","v":"170DIV"},null,"S170000","Mississippi - S170000",null,6217541.21,2393024,53881330.75,2101144.91,4295232.6100000003,0,390015.23,52057158.290000007,null,6217541.21,2393024,53881330.75,2101144.91,4295232.6100000003,0,390015.23,52057158.290000007,null,6217541.21,2393024,57498564.270000003,2307843.9700000002,4295232.6100000003,0,390015.23,55881090.870000005,null,6217541.21,2393024,57498564.270000003,2307843.9700000002,4295232.6100000003,0,390015.23,55881090.870000005,null,6217541.21,2393024,57498564.270000003,2307843.9700000002,4295232.6100000003,0,390015.23,55881090.870000005,null,6217541.21,2393024,59590334.229999997,2427373.6800000002,4295232.6100000003,0,390015.23,58092390.539999999,null,6217541.21,2393024,59590334.229999997,2427373.6800000002,4295232.6100000003,0,390015.23,58092390.539999999,null,6217541.21,2393024,59590334.229999997,2427373.6800000002,4295232.6100000003,0,390015.23,58092390.539999999,null,6217541.21,2393024,60453848.960000001,2476717.38,4295232.6100000003,0,390015.23,59005248.970000006,null,6217541.21,2393024,60453848.960000001,2476717.38,4295232.6100000003,0,390015.23,59005248.970000006,null,6217541.21,2393024,60453848.960000001,2476717.38,4295232.6100000003,0,390015.23,59005248.970000006,null,6766069.5800000001,2274713.67,63825878.859999999,876427.83,4872401.3499999996,0,68217.210000000006,60602142]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C47,Map!$A$6:$A$70,0),2)","v":"190DIV"},null,"S190000","Mid-Tex Gas Division - S190000",null,23846880.760000002,3243128.48,280159428.70999998,25439004.73,63742519.289999999,0,5787941.0199999996,348038884.50999999,null,23846880.760000002,3243128.48,280159428.70999998,25439004.73,63742519.289999999,0,5787941.0199999996,348038884.50999999,null,23846880.760000002,3243128.48,302083555.85000002,26691812,63742519.289999999,0,5787941.0199999996,371215818.92000002,null,23846880.760000002,3243128.48,302083555.85000002,26691812,63742519.289999999,0,5787941.0199999996,371215818.92000002,null,23846880.760000002,3243128.48,302083555.85000002,26691812,63742519.289999999,0,5787941.0199999996,371215818.92000002,null,23846880.760000002,3243128.48,314067411.13,27376603.73,63742519.289999999,0,5787941.0199999996,383884465.93000001,null,23846880.760000002,3243128.48,314067411.13,27376603.73,63742519.289999999,0,5787941.0199999996,383884465.93000001,null,23846880.760000002,3243128.48,314067411.13,27376603.73,63742519.289999999,0,5787941.0199999996,383884465.93000001,null,23846880.760000002,3243128.48,332427641.48000002,28425759.75,63742519.289999999,0,5787941.0199999996,403293852.30000001,null,23846880.760000002,3243128.48,332427641.48000002,28425759.75,63742519.289999999,0,5787941.0199999996,403293852.30000001,null,23846880.760000002,3243128.48,332427641.48000002,28425759.75,63742519.289999999,0,5787941.0199999996,403293852.30000001,null,27553594.34,2922196.03,347957056.12,23400620.75,89866761.730000004,0,6183773,436932421.23000002]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C48,Map!$A$6:$A$70,0),2)","v":"700DIV"},null,"S700000","Atmos Pipeline - Texas - S700000",null,4968206.7699999996,451122.55,138577443.69,12583093.35,23774070.079999998,0,2158730.42,171674008.22,null,4968206.7699999996,451122.55,138577443.69,12583093.35,23774070.079999998,0,2158730.42,171674008.22,null,4968206.7699999996,451122.55,145898554,13001442.51,23774070.079999998,0,2158730.42,179413467.69,null,4968206.7699999996,451122.55,145898554,13001442.51,23774070.079999998,0,2158730.42,179413467.69,null,4968206.7699999996,451122.55,145898554,13001442.51,23774070.079999998,0,2158730.42,179413467.69,null,4968206.7699999996,451122.55,152195236.06999999,13361252.91,23774070.079999998,0,2158730.42,186069960.16,null,4968206.7699999996,451122.55,152195236.06999999,13361252.91,23774070.079999998,0,2158730.42,186069960.16,null,4968206.7699999996,451122.55,152195236.06999999,13361252.91,23774070.079999998,0,2158730.42,186069960.16,null,4968206.7699999996,451122.55,155761558.28,13565042.76,23774070.079999998,0,2158730.42,189840072.22,null,4968206.7699999996,451122.55,155761558.28,13565042.76,23774070.079999998,0,2158730.42,189840072.22,null,4968206.7699999996,451122.55,155761558.28,13565042.76,23774070.079999998,0,2158730.42,189840072.22,null,2163521.66,145500,182606332.94,12280542.85,27257660.949999999,0,1833117.55,221668632.63]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C49,Map!$A$6:$A$70,0),2)","v":"830DIV"},null,"S830000","Blueflame - S830000",null,0,0,0,0,160233.32999999999,0,14549.49,174782.81999999998,null,0,0,0,0,160233.32999999999,0,14549.49,174782.81999999998,null,0,0,0,0,168047.23,0,15259.01,183306.24000000002,null,0,0,0,0,168047.23,0,15259.01,183306.24000000002,null,0,0,0,0,168047.23,0,15259.01,183306.24000000002,null,0,0,0,0,198232.27,0,17999.87,216232.13999999998,null,0,0,0,0,198232.27,0,17999.87,216232.13999999998,null,0,0,0,0,198232.27,0,17999.87,216232.13999999998,null,0,0,0,0,207314.27,0,18824.53,226138.8,null,0,0,0,0,207314.27,0,18824.53,226138.8,null,0,0,0,0,207314.27,0,18824.53,226138.8,null,0,0,0,0,253813.86,0,20158.28,273972.14]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C50,Map!$A$6:$A$70,0),2)","v":"982DIV"},null,"S982000","Atmos Energy Company  (BU Elim) - S982000",null,0,0,-9.5,-0.86,0,0,0,-10.36,null,0,0,-9.5,-0.86,0,0,0,-10.36,null,0,0,-9.5,-0.86,0,0,0,-10.36,null,0,0,-9.5,-0.86,0,0,0,-10.36,null,0,0,-9.5,-0.86,0,0,0,-10.36,null,0,0,-9.5,-0.86,0,0,0,-10.36,null,0,0,-9.5,-0.86,0,0,0,-10.36,null,0,0,-9.5,-0.86,0,0,0,-10.36,null,0,0,-9.5,-0.86,0,0,0,-10.36,null,0,0,-9.5,-0.86,0,0,0,-10.36,null,0,0,-9.5,-0.86,0,0,0,-10.36,null,0,0,-9.57,-0.64,0,0,0,-10.210000000000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C51,Map!$A$6:$A$70,0),2)","v":"Total Utility"},null,"Service Area","Service Area",null,198634593.06,26042418.890000004,921750610.16999984,74937195.370000005,119377557.48999998,0,10839881.779999999,902228232.85999978,null,198634593.06,26042418.890000004,921750610.16999984,74937195.370000005,114714815.66,0,10422515.77,897148125.01999986,null,198634593.06,26042418.890000004,958961224.96000004,77768380.439999998,110300939.91999999,0,10029742.119999999,932383275.49000001,null,198634593.06,26042418.890000004,958961224.96000004,77768380.439999998,111197088.48999999,0,10076390.889999999,933326072.82999992,null,198634593.06,26042418.890000004,958961224.96000004,77768380.439999998,112908484.50999999,0,10223646.919999998,935184724.88000011,null,198634593.06,26042418.890000004,1019212695.54,79527297.670000002,119734695.18999998,0,10839739.759999998,1004637416.2099999,null,198634593.06,26042418.890000004,1019212695.54,79527297.670000002,113752235.36999999,0,10297856.219999999,998113072.8499999,null,198634593.06,26042418.890000004,1019212695.54,79527297.670000002,100205220.61999999,0,9093045.3499999996,983361247.2299999,null,198634593.06,26527230.890000004,1036511451.24,81373801.320000008,102373590.48999998,0,9280239.6999999993,1004377258.8000001,null,198634593.06,26527230.890000004,1036511451.24,81373801.320000008,99098998.11999999,0,8979968.8599999994,1000802395.59,null,198634593.06,26527230.890000004,1036511451.24,81373801.320000008,102155418.89999998,0,9249185.9600000009,1004128033.47,null,282857629.07999998,24564852.590000004,1066550729.9000001,61132966.969999991,156487078.04999998,0,9326190.4800000004,986074483.73000014]
[]
[]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C54,Map!$A$6:$A$70,0),2)","v":"COLODV"},null,"COLODV","Colorado Divisions No 24 - COLODV",null,516230.85,46874.74,23914433.75,2171475.71,-3475577.18,0,-315588.96999999997,21731637.719999999,null,516230.85,46874.74,23914433.75,2171475.71,-3475577.18,0,-315588.96999999997,21731637.719999999,null,516230.85,46874.74,23914433.75,2171475.71,-3475577.18,0,-315588.96999999997,21731637.719999999,null,516230.85,46874.74,23914433.75,2171475.71,-3475577.18,0,-315588.96999999997,21731637.719999999,null,516230.85,46874.74,23914433.75,2171475.71,-3475577.18,0,-315588.96999999997,21731637.719999999,null,516230.85,46874.74,23914433.75,2171475.71,-3475577.18,0,-315588.96999999997,21731637.719999999,null,516230.85,46874.74,23914433.75,2171475.71,-3475577.18,0,-315588.96999999997,21731637.719999999,null,516230.85,46874.74,23914433.75,2171475.71,-3475577.18,0,-315588.96999999997,21731637.719999999,null,516230.85,46874.74,23914433.75,2171475.71,-3475577.18,0,-315588.96999999997,21731637.719999999,null,516230.85,46874.74,23914433.75,2171475.71,-3475577.18,0,-315588.96999999997,21731637.719999999,null,516230.85,46874.74,23914433.75,2171475.71,-3475577.18,0,-315588.96999999997,21731637.719999999,null,796134.28,53541.2,24829642.539999999,1669829.77,253819.74,0,17069.75,25920686.32]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C55,Map!$A$6:$A$70,0),2)","v":"KANSDV"},null,"KANSDV","Kansas Divisions - KANSDV",null,-1933687.96,-175582.51,41264028.359999999,3746851.63,445535.47,0,40455.46,47606141.390000001,null,-1933687.96,-175582.51,41264028.359999999,3746851.63,445535.47,0,40455.46,47606141.390000001,null,-1933687.96,-175582.51,41264028.359999999,3746851.63,445535.47,0,40455.46,47606141.390000001,null,-1933687.96,-175582.51,41264028.359999999,3746851.63,445535.47,0,40455.46,47606141.390000001,null,-1933687.96,-175582.51,41264028.359999999,3746851.63,445535.47,0,40455.46,47606141.390000001,null,-1933687.96,-175582.51,41264028.359999999,3746851.63,445535.47,0,40455.46,47606141.390000001,null,-1933687.96,-175582.51,41264028.359999999,3746851.63,445535.47,0,40455.46,47606141.390000001,null,-1933687.96,-175582.51,41264028.359999999,3746851.63,445535.47,0,40455.46,47606141.390000001,null,-1933687.96,-175582.51,41264028.359999999,3746851.63,445535.47,0,40455.46,47606141.390000001,null,-1933687.96,-175582.51,41264028.359999999,3746851.63,445535.47,0,40455.46,47606141.390000001,null,-1933687.96,-175582.51,41264028.359999999,3746851.63,445535.47,0,40455.46,47606141.390000001,null,679880.26,45722.94,46010158.780000001,3094250.45,1524633.61,0,102533.84,50005973.480000004]
[]
[]
[null,null,"INACTIVE DIVISIONS, DO NOT REFRESH BELOW THIS LINE"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C59,Map!$A$6:$A$70,0),2)","v":"011DIV"},null,"011DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C60,Map!$A$6:$A$70,0),2)","v":"047DIV"},null,"047DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C61,Map!$A$6:$A$70,0),2)","v":"171DIV"},null,"171DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C62,Map!$A$6:$A$70,0),2)","v":"979DIV"},null,"979DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C63,Map!$A$6:$A$70,0),2)","v":"989DIV"},null,"989DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY12 Essbase'!C64,Map!$A$6:$A$70,0),2)","v":"990DIV"},null,"990DIV"]

{"sheet":"FY11 Essbase","index":29,"n_rows":64,"n_cols":112,"rows_kept":64,"cut":false,"hidden":true,"merged":[]}
[null,"D",null,"Ending Balance"]
[null,"O",null,"USD"]
[null,null,null,"Cost Center"]
[null,"N",null,"ARO"]
[null,"O",null,"PY3 Actual"]
[null,"T"]
[null,null,null,null,null,"Oct","Oct","Oct","Oct","Oct","Oct","Oct","Oct",null,"Nov","Nov","Nov","Nov","Nov","Nov","Nov","Nov",null,"Dec","Dec","Dec","Dec","Dec","Dec","Dec","Dec",null,"Jan","Jan","Jan","Jan","Jan","Jan","Jan","Jan",null,"Feb","Feb","Feb","Feb","Feb","Feb","Feb","Feb",null,"Mar","Mar","Mar","Mar","Mar","Mar","Mar","Mar",null,"Apr","Apr","Apr","Apr","Apr","Apr","Apr","Apr",null,"May","May","May","May","May","May","May","May",null,"Jun","Jun","Jun","Jun","Jun","Jun","Jun","Jun",null,"Jul","Jul","Jul","Jul","Jul","Jul","Jul","Jul",null,"Aug","Aug","Aug","Aug","Aug","Aug","Aug","Aug",null,"Sep","Sep","Sep","Sep","Sep","Sep","Sep","Sep"]
["Lookup Rate Division","R",null,null,null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C9,Map!$A$6:$A$70,0),2)","v":"001DIV"},"E","S001000","Amarillo Transmission - S001000",null,422.98,38.409999999999997,41982.78,3812.12,-3669.47,0,-333.19,41330.85,null,422.98,38.409999999999997,41982.78,3812.12,-3669.47,0,-333.19,41330.85,null,422.98,38.409999999999997,41982.78,3812.12,-3669.47,0,-333.19,41330.85,null,422.98,38.409999999999997,41982.78,3812.12,-3669.47,0,-333.19,41330.85,null,422.98,38.409999999999997,41982.78,3812.12,-3669.47,0,-333.19,41330.85,null,422.98,38.409999999999997,41982.78,3812.12,-3669.47,0,-333.19,41330.85,null,422.98,38.409999999999997,41982.78,3812.12,-3669.47,0,-333.19,41330.85,null,422.98,38.409999999999997,41982.78,3812.12,-3669.47,0,-333.19,41330.85,null,422.98,38.409999999999997,41982.78,3812.12,-3669.47,0,-333.19,41330.85,null,422.98,38.409999999999997,41982.78,3812.12,-3669.47,0,-333.19,41330.85,null,422.98,38.409999999999997,41982.78,3812.12,-3669.47,0,-333.19,41330.85,null,1383.26,125.6,121285.37,11012.94,-3669.47,0,-333.19,126786.79]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C10,Map!$A$6:$A$70,0),2)","v":"002DIV"},"F","S002000","Shared Services General Office - S002000",null,119027644.56999999,5754227.7999999998,20075181.690000001,1822864.39,28886849.07,0,2611701.38,-71385275.839999989,null,119027644.56999999,5754227.7999999998,20075181.690000001,1822864.39,31472967.079999998,0,2847369.29,-68563489.919999987,null,119027644.56999999,5754227.7999999998,10512901.51,1761724.26,38716462.560000002,0,3501015.12,-70289768.919999972,null,119027644.56999999,5754227.7999999998,10512901.51,1761724.26,45324601.840000004,0,4098521.39,-63084123.36999999,null,119027644.56999999,5754227.7999999998,10512901.51,1761724.26,42309937.359999999,0,3814745.92,-66382563.319999985,null,100689141.67,3510536.18,12843878.630000001,1319230.18,29946999.670000002,0,2689581.02,-57399988.350000009,null,112328919.27,4567450.58,12843878.630000001,1319230.18,32765249.149999999,0,2930051.72,-67037960.170000009,null,112328919.27,4567450.58,12843878.630000001,1319230.18,29488189.09,0,2643048.2200000002,-70602023.729999989,null,112328919.27,4567450.58,12558950.470000001,1225084.92,29915187.609999999,0,2688449.33,-70508697.519999996,null,112328919.27,4567450.58,12558950.470000001,1225084.92,29878583.379999999,0,2688268.09,-70545482.989999995,null,112328919.27,4567450.58,12558950.470000001,1225084.92,22996575.629999999,0,2087650.53,-78028108.299999997,null,127632776.48999999,4525643.9000000004,15795320.17,1434244.87,-2008999,0,-152091.47,-117089945.81999998]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C11,Map!$A$6:$A$70,0),2)","v":"003DIV"},"R","S003000","Amarillo City Plant Distribution - S003000",null,1316287.6499999999,119521.4,16170205.699999999,1468285.19,1311850.23,0,119118.48,17633650.550000001,null,1316287.6499999999,119521.4,16170205.699999999,1468285.19,1311850.23,0,119118.48,17633650.550000001,null,1316287.6499999999,119521.4,16170205.699999999,1468285.19,1311850.23,0,119118.48,17633650.550000001,null,1316287.6499999999,119521.4,16170205.699999999,1468285.19,1311850.23,0,119118.48,17633650.550000001,null,1316287.6499999999,119521.4,16170205.699999999,1468285.19,1311850.23,0,119118.48,17633650.550000001,null,1314845.1200000001,119390.42,16170205.699999999,1468285.19,1311850.23,0,119118.48,17635224.059999999,null,1316287.6499999999,119521.4,16170205.699999999,1468285.19,1311850.23,0,119118.48,17633650.550000001,null,1316287.6499999999,119521.4,16170205.699999999,1468285.19,1311850.23,0,119118.48,17633650.550000001,null,1316287.6499999999,119521.4,16170205.699999999,1468285.19,1311850.23,0,119118.48,17633650.550000001,null,1316287.6499999999,119521.4,16170205.699999999,1468285.19,1311850.23,0,119118.48,17633650.550000001,null,1316287.6499999999,119521.4,16170205.699999999,1468285.19,1311850.23,0,119118.48,17633650.550000001,null,159683.49,14499.56,18589174.210000001,1687932.09,-21892.31,0,-1987.86,20079043.080000002]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C12,Map!$A$6:$A$70,0),2)","v":"004DIV"},"E","S004000","Fritch & Sanford City Plant Distribution - S004000",null,477280.52,43337.97,171436.09,15566.72,477072.93,0,43319.12,186776.36999999997,null,477280.52,43337.97,171436.09,15566.72,477072.93,0,43319.12,186776.36999999997,null,477280.52,43337.97,171436.09,15566.72,477072.93,0,43319.12,186776.36999999997,null,477280.52,43337.97,171436.09,15566.72,477072.93,0,43319.12,186776.36999999997,null,477280.52,43337.97,171436.09,15566.72,477072.93,0,43319.12,186776.36999999997,null,495308.1,44974.91,171436.09,15566.72,477072.93,0,43319.12,167111.85,null,477280.52,43337.97,171436.09,15566.72,477072.93,0,43319.12,186776.36999999997,null,477280.52,43337.97,171436.09,15566.72,477072.93,0,43319.12,186776.36999999997,null,477280.52,43337.97,171436.09,15566.72,477072.93,0,43319.12,186776.36999999997,null,477280.52,43337.97,171436.09,15566.72,477072.93,0,43319.12,186776.36999999997,null,477280.52,43337.97,171436.09,15566.72,477072.93,0,43319.12,186776.36999999997,null,-1507.4,-136.88,177331.39,16102.02,38843.83,0,3527.09,237448.61000000002]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C13,Map!$A$6:$A$70,0),2)","v":"005DIV"},"S","S005000","West Texas City Plant Distribution - S005000",null,9154824.4900000002,831275.34,41121877.780000001,3733944.09,9071638.0700000003,0,823721.85,44765081.959999993,null,9154824.4900000002,831275.34,41121877.780000001,3733944.09,9071638.0700000003,0,823721.85,44765081.959999993,null,9154824.4900000002,831275.34,41121877.780000001,3733944.09,9071638.0700000003,0,823721.85,44765081.959999993,null,9154824.4900000002,831275.34,41121877.780000001,3733944.09,9071638.0700000003,0,823721.85,44765081.959999993,null,9154824.4900000002,831275.34,41121877.780000001,3733944.09,9071638.0700000003,0,823721.85,44765081.959999993,null,10884396.32,988323.73,41121877.780000001,3733944.09,9071638.0700000003,0,823721.85,42878461.739999995,null,9154824.4900000002,831275.34,41121877.780000001,3733944.09,9071638.0700000003,0,823721.85,44765081.959999993,null,9154824.4900000002,831275.34,41121877.780000001,3733944.09,9071638.0700000003,0,823721.85,44765081.959999993,null,9154824.4900000002,831275.34,41121877.780000001,3733944.09,9071638.0700000003,0,823721.85,44765081.959999993,null,9154824.4900000002,831275.34,41121877.780000001,3733944.09,9071638.0700000003,0,823721.85,44765081.959999993,null,9154824.4900000002,831275.34,41121877.780000001,3733944.09,9071638.0700000003,0,823721.85,44765081.959999993,null,351019.42,31873.23,45570847.710000001,4137918.95,2891137.28,0,262520.71999999997,52479532.010000005]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C14,Map!$A$6:$A$70,0),2)","v":"006DIV"},"H","S006000","Dalhart City Plant Distribution - S006000",null,447270.48,40613,733165.2,66572.78,447357.65,0,40620.92,799833.07000000007,null,447270.48,40613,733165.2,66572.78,447357.65,0,40620.92,799833.07000000007,null,447270.48,40613,733165.2,66572.78,447357.65,0,40620.92,799833.07000000007,null,447270.48,40613,733165.2,66572.78,447357.65,0,40620.92,799833.07000000007,null,447270.48,40613,733165.2,66572.78,447357.65,0,40620.92,799833.07000000007,null,447270.48,40613,733165.2,66572.78,447357.65,0,40620.92,799833.07000000007,null,447270.48,40613,733165.2,66572.78,447357.65,0,40620.92,799833.07000000007,null,447270.48,40613,733165.2,66572.78,447357.65,0,40620.92,799833.07000000007,null,447270.48,40613,733165.2,66572.78,447357.65,0,40620.92,799833.07000000007,null,447270.48,40613,733165.2,66572.78,447357.65,0,40620.92,799833.07000000007,null,447270.48,40613,733165.2,66572.78,447357.65,0,40620.92,799833.07000000007,null,8202.2000000000007,744.77,844057.48,76642.009999999995,-12540.9,0,-1138.74,898072.88]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C15,Map!$A$6:$A$70,0),2)","v":"007DIV"},null,"S007000","TransLa - S007000",null,1668408.79,151494.67000000001,27574470.609999999,2503813.96,756226.73,0,68666.81,29083274.649999999,null,1668408.79,151494.67000000001,27574470.609999999,2503813.96,756226.73,0,68666.81,29083274.649999999,null,1668408.79,151494.67000000001,27574470.609999999,2503813.96,756226.73,0,68666.81,29083274.649999999,null,1668408.79,151494.67000000001,27574470.609999999,2503813.96,756226.73,0,68666.81,29083274.649999999,null,1668408.79,151494.67000000001,27574470.609999999,2503813.96,756226.73,0,68666.81,29083274.649999999,null,1715219.98,155745.21,27574470.609999999,2503813.96,756226.73,0,68666.81,29032212.920000002,null,1668408.79,151494.67000000001,27574470.609999999,2503813.96,756226.73,0,68666.81,29083274.649999999,null,1668408.79,151494.67000000001,27574470.609999999,2503813.96,756226.73,0,68666.81,29083274.649999999,null,1668408.79,151494.67000000001,27574470.609999999,2503813.96,756226.73,0,68666.81,29083274.649999999,null,1668408.79,151494.67000000001,27574470.609999999,2503813.96,756226.73,0,68666.81,29083274.649999999,null,1668408.79,151494.67000000001,27574470.609999999,2503813.96,756226.73,0,68666.81,29083274.649999999,null,902364.94,81936.44,30942994.579999998,2809682.29,1273645.46,0,115649.41,34157670.359999999]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C16,Map!$A$6:$A$70,0),2)","v":"008DIV"},"C","S008000","West Texas Div-West Texas Rural Irrigation - S008000",null,33453.94,3037.68,-116823.19,-10607.77,0,0,0,-163922.57999999999,null,33453.94,3037.68,-116823.19,-10607.77,0,0,0,-163922.57999999999,null,33453.94,3037.68,-116823.19,-10607.77,0,0,0,-163922.57999999999,null,33453.94,3037.68,-116823.19,-10607.77,0,0,0,-163922.57999999999,null,33453.94,3037.68,-116823.19,-10607.77,0,0,0,-163922.57999999999,null,33453.94,3037.68,-116823.19,-10607.77,0,0,0,-163922.57999999999,null,33453.94,3037.68,-116823.19,-10607.77,0,0,0,-163922.57999999999,null,33453.94,3037.68,-116823.19,-10607.77,0,0,0,-163922.57999999999,null,33453.94,3037.68,-116823.19,-10607.77,0,0,0,-163922.57999999999,null,33453.94,3037.68,-116823.19,-10607.77,0,0,0,-163922.57999999999,null,33453.94,3037.68,-116823.19,-10607.77,0,0,0,-163922.57999999999,null,23699.9,2152,-437200.65,-39698.639999999999,0,0,0,-502751.19000000006]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C17,Map!$A$6:$A$70,0),2)","v":"009DIV"},"O","S009000","KY - S009000",null,8986383.8800000008,815980.61,47095780.329999998,4276385.71,7352094.5300000003,0,667584.06000000006,49589480.140000001,null,8986383.8800000008,815980.61,47095780.329999998,4276385.71,7352094.5300000003,0,667584.06000000006,49589480.140000001,null,8986383.8800000008,815980.61,47095780.329999998,4276385.71,7352094.5300000003,0,667584.06000000006,49589480.140000001,null,8986383.8800000008,815980.61,47095780.329999998,4276385.71,7352094.5300000003,0,667584.06000000006,49589480.140000001,null,8986383.8800000008,815980.61,47095780.329999998,4276385.71,7352094.5300000003,0,667584.06000000006,49589480.140000001,null,9317934.5099999998,846086.03,47095780.329999998,4276385.71,7352094.5300000003,0,667584.06000000006,49227824.089999996,null,8986383.8800000008,815980.61,47095780.329999998,4276385.71,7352094.5300000003,0,667584.06000000006,49589480.140000001,null,8986383.8800000008,815980.61,47095780.329999998,4276385.71,7352094.5300000003,0,667584.06000000006,49589480.140000001,null,8986383.8800000008,815980.61,47095780.329999998,4276385.71,7352094.5300000003,0,667584.06000000006,49589480.140000001,null,8986383.8800000008,815980.61,47095780.329999998,4276385.71,7352094.5300000003,0,667584.06000000006,49589480.140000001,null,8986383.8800000008,815980.61,47095780.329999998,4276385.71,7352094.5300000003,0,667584.06000000006,49589480.140000001,null,2911599.18,264378.7,53264942.340000004,4836557.26,1990524.65,0,180743.39,57096789.759999998]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C18,Map!$A$6:$A$70,0),2)","v":"010DIV"},"L","S010000","West Texas Div - S010000",null,10682991.390000001,970035.77,513912.76,46664.25,191362.39,0,17376.07,-10883711.689999999,null,10682991.390000001,970035.77,513912.76,46664.25,191362.39,0,17376.07,-10883711.689999999,null,10682991.390000001,970035.77,5598925.4199999999,337236.4,191362.39,0,17376.07,-5508126.879999999,null,10682991.390000001,970035.77,5598925.4199999999,337236.4,191362.39,0,17376.07,-5508126.879999999,null,10682991.390000001,970035.77,5598925.4199999999,337236.4,191362.39,0,17376.07,-5508126.879999999,null,10709498.18,972442.64,9104486.5700000003,537554.18000000005,211172.35,0,19174.849999999999,-1809552.8700000006,null,10682991.390000001,970035.77,9104486.5700000003,537554.18000000005,191362.39,0,17376.07,-1802247.9499999988,null,10682991.390000001,970035.77,9104486.5700000003,537554.18000000005,191362.39,0,17376.07,-1802247.9499999988,null,10682991.390000001,970035.77,7643913.1399999997,454092.84,191362.39,0,17376.07,-3346282.7199999997,null,10682991.390000001,970035.77,7643913.1399999997,454092.84,191362.39,0,17376.07,-3346282.7199999997,null,10682991.390000001,970035.77,7643913.1399999997,454092.84,191362.39,0,17376.07,-3346282.7199999997,null,11252251.75,1021725.69,579981.46,52663.41,279162.62,0,25348.49,-11336821.460000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C19,Map!$A$6:$A$70,0),2)","v":"012DIV"},"U","S012000","Customer Support - S012000",null,-1022322.68,-92828.83,16875233.239999998,1532303.02,383557.79,0,34827.69,19941073.249999996,null,-1022322.68,-92828.83,16875233.239999998,1532303.02,383557.79,0,34827.69,19941073.249999996,null,-1022322.68,-92828.83,16875233.239999998,1532303.02,383557.79,0,34827.69,19941073.249999996,null,-1022322.68,-92828.83,16875233.239999998,1532303.02,383557.79,0,34827.69,19941073.249999996,null,-1022322.68,-92828.83,16875233.239999998,1532303.02,383557.79,0,34827.69,19941073.249999996,null,-1022322.68,-92828.83,16875233.239999998,1532303.02,383557.79,0,34827.69,19941073.249999996,null,-1022322.68,-92828.83,16875233.239999998,1532303.02,383557.79,0,34827.69,19941073.249999996,null,-1022322.68,-92828.83,16875233.239999998,1532303.02,383557.79,0,34827.69,19941073.249999996,null,-1022322.68,-92828.83,16875233.239999998,1532303.02,383557.79,0,34827.69,19941073.249999996,null,-1022322.68,-92828.83,16875233.239999998,1532303.02,383557.79,0,34827.69,19941073.249999996,null,-1022322.68,-92828.83,16875233.239999998,1532303.02,383557.79,0,34827.69,19941073.249999996,null,-1261931.19,-114585.73,12475673.220000001,1132814.67,865439.29,0,78583.520000000004,15929027.620000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C20,Map!$A$6:$A$70,0),2)","v":"013DIV"},"M","S013000","Amarillo Rural Distribution - S013000",null,27297.8,2478.69,213687.52,19403.23,0,0,0,203314.26,null,27297.8,2478.69,213687.52,19403.23,0,0,0,203314.26,null,27297.8,2478.69,213687.52,19403.23,0,0,0,203314.26,null,27297.8,2478.69,213687.52,19403.23,0,0,0,203314.26,null,27297.8,2478.69,213687.52,19403.23,0,0,0,203314.26,null,27297.8,2478.69,213687.52,19403.23,0,0,0,203314.26,null,27297.8,2478.69,213687.52,19403.23,0,0,0,203314.26,null,27297.8,2478.69,213687.52,19403.23,0,0,0,203314.26,null,27297.8,2478.69,213687.52,19403.23,0,0,0,203314.26,null,27297.8,2478.69,213687.52,19403.23,0,0,0,203314.26,null,27297.8,2478.69,213687.52,19403.23,0,0,0,203314.26,null,14345.79,1302.6199999999999,330819.05,30038.99,-8076.01,0,-733.32,336400.3]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C21,Map!$A$6:$A$70,0),2)","v":"014DIV"},"N","S014000","Non-Regulated Industrial - S014000",null,22456.400000000001,2039.08,-954.85,-86.7,0,0,0,-25537.030000000002,null,22456.400000000001,2039.08,-954.85,-86.7,0,0,0,-25537.030000000002,null,22456.400000000001,2039.08,-954.85,-86.7,0,0,0,-25537.030000000002,null,22456.400000000001,2039.08,-954.85,-86.7,0,0,0,-25537.030000000002,null,22456.400000000001,2039.08,-954.85,-86.7,0,0,0,-25537.030000000002,null,22456.400000000001,2039.08,-954.85,-86.7,0,0,0,-25537.030000000002,null,22456.400000000001,2039.08,-954.85,-86.7,0,0,0,-25537.030000000002,null,22456.400000000001,2039.08,-954.85,-86.7,0,0,0,-25537.030000000002,null,22456.400000000001,2039.08,-954.85,-86.7,0,0,0,-25537.030000000002,null,22456.400000000001,2039.08,-954.85,-86.7,0,0,0,-25537.030000000002,null,22456.400000000001,2039.08,-954.85,-86.7,0,0,0,-25537.030000000002,null,3878.75,352.2,-9.16,-0.83,0,0,0,-4240.9399999999996]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C22,Map!$A$6:$A$70,0),2)","v":"015DIV"},null,"S015000","Regulated Industrial - S015000",null,47475.45,4310.8599999999997,-5572.38,-505.98,0,0,0,-57864.67,null,47475.45,4310.8599999999997,-5572.38,-505.98,0,0,0,-57864.67,null,47475.45,4310.8599999999997,-5572.38,-505.98,0,0,0,-57864.67,null,47475.45,4310.8599999999997,-5572.38,-505.98,0,0,0,-57864.67,null,47475.45,4310.8599999999997,-5572.38,-505.98,0,0,0,-57864.67,null,47475.45,4310.8599999999997,-5572.38,-505.98,0,0,0,-57864.67,null,47475.45,4310.8599999999997,-5572.38,-505.98,0,0,0,-57864.67,null,47475.45,4310.8599999999997,-5572.38,-505.98,0,0,0,-57864.67,null,47475.45,4310.8599999999997,-5572.38,-505.98,0,0,0,-57864.67,null,47475.45,4310.8599999999997,-5572.38,-505.98,0,0,0,-57864.67,null,47475.45,4310.8599999999997,-5572.38,-505.98,0,0,0,-57864.67,null,7865.71,714.22,0,0,0,0,0,-8579.93]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C23,Map!$A$6:$A$70,0),2)","v":"016DIV"},"A","S016000","Lubbock City Plant - S016000",null,-55584.7,-5047.2,18777219.899999999,1705007,28266.55,0,2566.66,20573692.009999998,null,-55584.7,-5047.2,18777219.899999999,1705007,28266.55,0,2566.66,20573692.009999998,null,-55584.7,-5047.2,18777219.899999999,1705007,28266.55,0,2566.66,20573692.009999998,null,-55584.7,-5047.2,18777219.899999999,1705007,28266.55,0,2566.66,20573692.009999998,null,-55584.7,-5047.2,18777219.899999999,1705007,28266.55,0,2566.66,20573692.009999998,null,-55584.7,-5047.2,18777219.899999999,1705007,28266.55,0,2566.66,20573692.009999998,null,-55584.7,-5047.2,18777219.899999999,1705007,28266.55,0,2566.66,20573692.009999998,null,-55584.7,-5047.2,18777219.899999999,1705007,28266.55,0,2566.66,20573692.009999998,null,-55584.7,-5047.2,18777219.899999999,1705007,28266.55,0,2566.66,20573692.009999998,null,-55584.7,-5047.2,18777219.899999999,1705007,28266.55,0,2566.66,20573692.009999998,null,-55584.7,-5047.2,18777219.899999999,1705007,28266.55,0,2566.66,20573692.009999998,null,89260.82,8105.05,21029680.559999999,1909534.67,67231.48,0,6104.74,22915185.579999998]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C24,Map!$A$6:$A$70,0),2)","v":"017DIV"},null,"S017000","Dalhart Rural Distribution - S017000",null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,20.69,1.88,-2401.54,-218.06,0,0,0,-2642.17]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C25,Map!$A$6:$A$70,0),2)","v":"018DIV"},null,"S018000","Dalhart Rural Irrigation - S018000",null,372.1,33.79,-283462.65999999997,-25738.94,0,0,0,-309607.49,null,372.1,33.79,-283462.65999999997,-25738.94,0,0,0,-309607.49,null,372.1,33.79,-283462.65999999997,-25738.94,0,0,0,-309607.49,null,372.1,33.79,-283462.65999999997,-25738.94,0,0,0,-309607.49,null,372.1,33.79,-283462.65999999997,-25738.94,0,0,0,-309607.49,null,372.1,33.79,-283462.65999999997,-25738.94,0,0,0,-309607.49,null,372.1,33.79,-283462.65999999997,-25738.94,0,0,0,-309607.49,null,372.1,33.79,-283462.65999999997,-25738.94,0,0,0,-309607.49,null,372.1,33.79,-283462.65999999997,-25738.94,0,0,0,-309607.49,null,372.1,33.79,-283462.65999999997,-25738.94,0,0,0,-309607.49,null,372.1,33.79,-283462.65999999997,-25738.94,0,0,0,-309607.49,null,-24379.66,-2213.7199999999998,-229376.88,-20827.849999999999,0.68,0,0.06,-223610.61000000002]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C26,Map!$A$6:$A$70,0),2)","v":"019DIV"},null,"S019000","West Texas Div- Triangle Pipeline - S019000",null,8220.85,746.47,3862120.68,350687.85,0,0,0,4203841.21,null,8220.85,746.47,3862120.68,350687.85,0,0,0,4203841.21,null,8220.85,746.47,3862120.68,350687.85,0,0,0,4203841.21,null,8220.85,746.47,3862120.68,350687.85,0,0,0,4203841.21,null,8220.85,746.47,3862120.68,350687.85,0,0,0,4203841.21,null,8220.85,746.47,3862120.68,350687.85,0,0,0,4203841.21,null,8220.85,746.47,3862120.68,350687.85,0,0,0,4203841.21,null,8220.85,746.47,3862120.68,350687.85,0,0,0,4203841.21,null,8220.85,746.47,3862120.68,350687.85,0,0,0,4203841.21,null,8220.85,746.47,3862120.68,350687.85,0,0,0,4203841.21,null,8220.85,746.47,3862120.68,350687.85,0,0,0,4203841.21,null,12966.6,1177.3900000000001,4774316.32,433516.93,0,0,0,5193689.26]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C27,Map!$A$6:$A$70,0),2)","v":"020DIV"},null,"S020000","West Texas Lubbock Environs - S020000",null,6036551.0899999999,548130.23,990583.4,89946.84,6010886.54,0,545799.84,1052535.3,null,6036551.0899999999,548130.23,990583.4,89946.84,6010886.54,0,545799.84,1052535.3,null,6036551.0899999999,548130.23,990583.4,89946.84,6010886.54,0,545799.84,1052535.3,null,6036551.0899999999,548130.23,990583.4,89946.84,6010886.54,0,545799.84,1052535.3,null,6036551.0899999999,548130.23,990583.4,89946.84,6010886.54,0,545799.84,1052535.3,null,6036551.0899999999,548130.23,990583.4,89946.84,6010886.54,0,545799.84,1052535.3,null,6036551.0899999999,548130.23,990583.4,89946.84,6010886.54,0,545799.84,1052535.3,null,6036551.0899999999,548130.23,990583.4,89946.84,6010886.54,0,545799.84,1052535.3,null,6036551.0899999999,548130.23,990583.4,89946.84,6010886.54,0,545799.84,1052535.3,null,6036551.0899999999,548130.23,990583.4,89946.84,6010886.54,0,545799.84,1052535.3,null,6036551.0899999999,548130.23,990583.4,89946.84,6010886.54,0,545799.84,1052535.3,null,12443.55,1129.9000000000001,1247483.3,113273.84,989938.58,0,89888.29,2427010.5599999996]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C28,Map!$A$6:$A$70,0),2)","v":"021DIV"},null,"S021000","West Texas Rural Distribution - S021000",null,-12367521.68,-1122994.3,3506444.38,318391.77,0,0,0,17315352.129999999,null,-12367521.68,-1122994.3,3506444.38,318391.77,0,0,0,17315352.129999999,null,-12367521.68,-1122994.3,3506444.38,318391.77,0,0,0,17315352.129999999,null,-12367521.68,-1122994.3,3506444.38,318391.77,0,0,0,17315352.129999999,null,-12367521.68,-1122994.3,3506444.38,318391.77,0,0,0,17315352.129999999,null,-12367521.68,-1122994.3,3506444.38,318391.77,0,0,0,17315352.129999999,null,-12367521.68,-1122994.3,3506444.38,318391.77,0,0,0,17315352.129999999,null,-12367521.68,-1122994.3,3506444.38,318391.77,0,0,0,17315352.129999999,null,-12367521.68,-1122994.3,3506444.38,318391.77,0,0,0,17315352.129999999,null,-12367521.68,-1122994.3,3506444.38,318391.77,0,0,0,17315352.129999999,null,-12367521.68,-1122994.3,3506444.38,318391.77,0,0,0,17315352.129999999,null,129009.29,11714.29,4852875.72,440650.27,1.7,0,0.15,5152804.26]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C29,Map!$A$6:$A$70,0),2)","v":"030DIV"},null,"S030000","COKS/Denver Company Office - S030000",null,6040884.3700000001,547703.68000000005,1144495.3999999999,103922.34,1073550.6399999999,0,-1491358.61,-5757978.2799999993,null,6040884.3700000001,547703.68000000005,1144495.3999999999,103922.34,1073550.6399999999,0,-1491358.61,-5757978.2799999993,null,6040884.3700000001,547703.68000000005,3790613.24,255129.07,1073550.6399999999,0,-1491358.61,-2960653.7099999995,null,6040884.3700000001,547703.68000000005,3790613.24,255129.07,1073550.6399999999,0,-1491358.61,-2960653.7099999995,null,6040884.3700000001,547703.68000000005,3790613.24,255129.07,1073550.6399999999,0,-1491358.61,-2960653.7099999995,null,6441633.3399999999,584092.43999999994,7135462.7999999998,446263.33,1244689.93,0,-1475818.84,324871.44000000035,null,6040884.3700000001,547703.68000000005,7135462.7999999998,446263.33,1073550.6399999999,0,-1491358.61,575330.11000000034,null,6040884.3700000001,547703.68000000005,7135462.7999999998,446263.33,1073550.6399999999,0,-1491358.61,575330.11000000034,null,6040884.3700000001,547703.68000000005,7356029.0199999996,458867.12,1073550.6399999999,0,-1491358.61,808500.12,null,6040884.3700000001,547703.68000000005,7356029.0199999996,458867.12,1073550.6399999999,0,-1491358.61,808500.12,null,6040884.3700000001,547703.68000000005,7356029.0199999996,458867.12,1073550.6399999999,0,-1491358.61,808500.12,null,5061780.6100000003,3432325.7,290526.84000000003,26380.38,38762.76,0,3519.73,-8134916.6000000006]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C30,Map!$A$6:$A$70,0),2)","v":"031DIV"},null,"S031000","Colorado ADM - S031000",null,1865540.98,169394.64,20271928.109999999,1840729.32,1306361.98,0,118620.13,21502703.919999998,null,1865540.98,169394.64,20271928.109999999,1840729.32,1306361.98,0,118620.13,21502703.919999998,null,1865540.98,169394.64,20271928.109999999,1840729.32,1306361.98,0,118620.13,21502703.919999998,null,1865540.98,169394.64,20271928.109999999,1840729.32,1306361.98,0,118620.13,21502703.919999998,null,1865540.98,169394.64,20271928.109999999,1840729.32,1306361.98,0,118620.13,21502703.919999998,null,3136457.81,284796.28999999998,20271928.109999999,1840729.32,1306361.98,0,118620.13,20116385.439999998,null,3166113.74,287489.09999999998,20271928.109999999,1840729.32,1306361.98,0,118620.13,20084036.699999999,null,3166113.74,287489.09999999998,20271928.109999999,1840729.32,1306361.98,0,118620.13,20084036.699999999,null,3166113.74,287489.09999999998,20271928.109999999,1840729.32,1306361.98,0,118620.13,20084036.699999999,null,3166113.74,287489.09999999998,20271928.109999999,1840729.32,1306361.98,0,118620.13,20084036.699999999,null,3166113.74,287489.09999999998,20271928.109999999,1840729.32,1306361.98,0,118620.13,20084036.699999999,null,516230.85,46874.74,23914433.75,2171475.71,-3475577.18,0,-315588.96999999997,21731637.719999999]
["040DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C32,Map!$A$6:$A$70,0),2)","v":"047DIV"},null,"S047000","Cng Trans La Cng - S047000",null,0,0,7744.3,703.19,0,0,0,8447.49,null,0,0,7744.3,703.19,0,0,0,8447.49,null,0,0,7744.3,703.19,0,0,0,8447.49,null,0,0,7744.3,703.19,0,0,0,8447.49,null,0,0,7744.3,703.19,0,0,0,8447.49,null,0,0,7744.3,703.19,0,0,0,8447.49,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C33,Map!$A$6:$A$70,0),2)","v":"070DIV"},null,"S070000","Kirksville Division - S070000",null,147730.76,13414.23,799930.61,72635.210000000006,184735.78,0,16774.36,912930.97,null,147730.76,13414.23,799930.61,72635.210000000006,184735.78,0,16774.36,912930.97,null,147730.76,13414.23,799930.61,72635.210000000006,184735.78,0,16774.36,912930.97,null,147730.76,13414.23,799930.61,72635.210000000006,184735.78,0,16774.36,912930.97,null,147730.76,13414.23,799930.61,72635.210000000006,184735.78,0,16774.36,912930.97,null,417651.63,37923.550000000003,799930.61,72635.210000000006,184735.78,0,16774.36,618500.78,null,147730.76,13414.23,799930.61,72635.210000000006,184735.78,0,16774.36,912930.97,null,147730.76,13414.23,799930.61,72635.210000000006,184735.78,0,16774.36,912930.97,null,147730.76,13414.23,799930.61,72635.210000000006,184735.78,0,16774.36,912930.97,null,147730.76,13414.23,799930.61,72635.210000000006,184735.78,0,16774.36,912930.97,null,147730.76,13414.23,799930.61,72635.210000000006,184735.78,0,16774.36,912930.97,null,-16767.669999999998,-1522.54,790953,71820.03,-111394.98,0,-10114.870000000001,759553.39]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C34,Map!$A$6:$A$70,0),2)","v":"071DIV"},null,"S071000","Butler Division - S071000",null,35903.300000000003,3260.09,1034762.84,93958.42,28345.59,0,2573.83,1120477.29,null,35903.300000000003,3260.09,1034762.84,93958.42,28345.59,0,2573.83,1120477.29,null,35903.300000000003,3260.09,1034762.84,93958.42,28345.59,0,2573.83,1120477.29,null,35903.300000000003,3260.09,1034762.84,93958.42,28345.59,0,2573.83,1120477.29,null,35903.300000000003,3260.09,1034762.84,93958.42,28345.59,0,2573.83,1120477.29,null,154778.99,14054.23,1034762.84,93958.42,28345.59,0,2573.83,990807.46000000008,null,35903.300000000003,3260.09,1034762.84,93958.42,28345.59,0,2573.83,1120477.29,null,35903.300000000003,3260.09,1034762.84,93958.42,28345.59,0,2573.83,1120477.29,null,35903.300000000003,3260.09,1034762.84,93958.42,28345.59,0,2573.83,1120477.29,null,35903.300000000003,3260.09,1034762.84,93958.42,28345.59,0,2573.83,1120477.29,null,35903.300000000003,3260.09,1034762.84,93958.42,28345.59,0,2573.83,1120477.29,null,-3527.34,-320.29000000000002,1189494.69,108008.36,-192060.13,0,-17439.419999999998,1091851.1300000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C35,Map!$A$6:$A$70,0),2)","v":"072DIV"},null,"S072000","Southeast Missouri Division - S072000",null,400490.73,36365.31,8669962.1799999997,787248.92,450703.18,0,40924.699999999997,9511982.9399999995,null,400490.73,36365.31,8669962.1799999997,787248.92,450703.18,0,40924.699999999997,9511982.9399999995,null,400490.73,36365.31,8669962.1799999997,787248.92,450703.18,0,40924.699999999997,9511982.9399999995,null,400490.73,36365.31,8669962.1799999997,787248.92,450703.18,0,40924.699999999997,9511982.9399999995,null,400490.73,36365.31,8669962.1799999997,787248.92,450703.18,0,40924.699999999997,9511982.9399999995,null,960045.21,87173.91,8669962.1799999997,787248.92,450703.18,0,40924.699999999997,8901619.8599999994,null,400490.73,36365.31,8669962.1799999997,787248.92,450703.18,0,40924.699999999997,9511982.9399999995,null,400490.73,36365.31,8669962.1799999997,787248.92,450703.18,0,40924.699999999997,9511982.9399999995,null,400490.73,36365.31,8669962.1799999997,787248.92,450703.18,0,40924.699999999997,9511982.9399999995,null,400490.73,36365.31,8669962.1799999997,787248.92,450703.18,0,40924.699999999997,9511982.9399999995,null,400490.73,36365.31,8669962.1799999997,787248.92,450703.18,0,40924.699999999997,9511982.9399999995,null,-59438.36,-5397.11,9498557.2200000007,862486.92,-1015038.36,0,-92167.4,9318673.8499999996]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C36,Map!$A$6:$A$70,0),2)","v":"077DIV"},null,"S077000","AE Louisiana - LGS - S077000",null,8093276.7199999997,734884.8,42618280.969999999,3869820.32,11527994.890000001,0,1046763.69,50234698.350000001,null,8093276.7199999997,734884.8,42618280.969999999,3869820.32,11527994.890000001,0,1046763.69,50234698.350000001,null,8093276.7199999997,734884.8,42618280.969999999,3869820.32,11527994.890000001,0,1046763.69,50234698.350000001,null,8093276.7199999997,734884.8,42618280.969999999,3869820.32,11527994.890000001,0,1046763.69,50234698.350000001,null,8093276.7199999997,734884.8,42618280.969999999,3869820.32,11527994.890000001,0,1046763.69,50234698.350000001,null,8825004.4199999999,801327.06,42618280.969999999,3869820.32,11564405.300000001,0,1050069.82,49476244.93,null,8093276.7199999997,734884.8,42626025.270000003,3870523.51,11564405.300000001,0,1050069.82,50282862.380000003,null,8093276.7199999997,734884.8,42626025.270000003,3870523.51,11564405.300000001,0,1050069.82,50282862.380000003,null,8093276.7199999997,734884.8,42626025.270000003,3870523.51,11564405.300000001,0,1050069.82,50282862.380000003,null,8093276.7199999997,734884.8,42626025.270000003,3870523.51,11564405.300000001,0,1050069.82,50282862.380000003,null,8093276.7199999997,734884.8,42626025.270000003,3870523.51,11564405.300000001,0,1050069.82,50282862.380000003,null,6372514.7800000003,578636.37,53084984.859999999,4820216.79,13971552.35,0,1268643.31,66194246.159999996]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C37,Map!$A$6:$A$70,0),2)","v":"081DIV"},null,"S081000","GGC-Kansas - S081000",null,-39810.21,-3614.84,36796733.149999999,3341212.8,2363400.42,0,214601.22,42759372.639999993,null,-39810.21,-3614.84,36796733.149999999,3341212.8,2363400.42,0,214601.22,42759372.639999993,null,-39810.21,-3614.84,36796733.149999999,3341212.8,2363400.42,0,214601.22,42759372.639999993,null,-39810.21,-3614.84,36796733.149999999,3341212.8,2363400.42,0,214601.22,42759372.639999993,null,-39810.21,-3614.84,36796733.149999999,3341212.8,2363400.42,0,214601.22,42759372.639999993,null,-161689.04999999999,-14681.67,36796733.149999999,3341212.8,2363400.42,0,214601.22,42892318.309999995,null,-39810.21,-3614.84,36796733.149999999,3341212.8,2363400.42,0,214601.22,42759372.639999993,null,-39810.21,-3614.84,36796733.149999999,3341212.8,2363400.42,0,214601.22,42759372.639999993,null,-39810.21,-3614.84,36796733.149999999,3341212.8,2363400.42,0,214601.22,42759372.639999993,null,-39810.21,-3614.84,36796733.149999999,3341212.8,2363400.42,0,214601.22,42759372.639999993,null,-39810.21,-3614.84,36796733.149999999,3341212.8,2363400.42,0,214601.22,42759372.639999993,null,-1933687.96,-175582.51,41264028.359999999,3746851.63,445535.47,0,40455.46,47606141.390000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C38,Map!$A$6:$A$70,0),2)","v":"091DIV"},null,"S091000","Ky/Mid-States - S091000",null,12517320.199999999,1133231.67,3524087.04,-3868825.28,3849754.59,0,-3500934.18,-13646469.699999997,null,12517320.199999999,1133231.67,3524087.04,-3868825.28,3849754.59,0,-3500934.18,-13646469.699999997,null,12517320.199999999,1133231.67,10510748.76,-3469587.47,3849754.59,0,-3500934.18,-6260570.1699999999,null,12517320.199999999,1133231.67,10510748.76,-3469587.47,3849754.59,0,-3500934.18,-6260570.1699999999,null,12517320.199999999,1133231.67,10510748.76,-3469587.47,3849754.59,0,-3500934.18,-6260570.1699999999,null,13387609.27,1212255.56,20732066.510000002,-2885512.17,6112738.5800000001,0,-3295450.96,6063977.1300000027,null,12517320.199999999,1133231.67,20732066.510000002,-2885512.17,3849754.59,0,-3500934.18,4544822.8800000027,null,12517320.199999999,1133231.67,20732066.510000002,-2885512.17,3849754.59,0,-3500934.18,4544822.8800000027,null,12517320.199999999,1133231.67,16802125.91,-3110080.2,3849754.59,0,-3500934.18,390314.25000000093,null,12517320.199999999,1133231.67,16802125.91,-3110080.2,3849754.59,0,-3500934.18,390314.25000000093,null,12517320.199999999,1133231.67,16802125.91,-3110080.2,3849754.59,0,-3500934.18,390314.25000000093,null,11039952.15,4241195.5599999996,3789890.79,-5623988.3700000001,2048000.73,0,185962.33,-14881282.23]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C39,Map!$A$6:$A$70,0),2)","v":"092DIV"},null,"S092000","Mid-States-Illinois - S092000",null,3677.27,333.9,6789754.5300000003,616522.52,0,0,0,7402265.8800000008,null,3677.27,333.9,6789754.5300000003,616522.52,0,0,0,7402265.8800000008,null,3677.27,333.9,6789754.5300000003,616522.52,0,0,0,7402265.8800000008,null,3677.27,333.9,6789754.5300000003,616522.52,0,0,0,7402265.8800000008,null,3677.27,333.9,6789754.5300000003,616522.52,0,0,0,7402265.8800000008,null,-32571.86,-2957.59,6789754.5300000003,616522.52,0,0,0,7441806.5,null,3677.27,333.9,6789754.5300000003,616522.52,0,0,0,7402265.8800000008,null,3677.27,333.9,6789754.5300000003,616522.52,0,0,0,7402265.8800000008,null,3677.27,333.9,6789754.5300000003,616522.52,0,0,0,7402265.8800000008,null,3677.27,333.9,6789754.5300000003,616522.52,0,0,0,7402265.8800000008,null,3677.27,333.9,6789754.5300000003,616522.52,0,0,0,7402265.8800000008,null,111524.89,10126.67,7254587.0800000001,658730.19999999995,-887163.01,0,-80556.08,6823946.6299999999]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C40,Map!$A$6:$A$70,0),2)","v":"093DIV"},null,"S093000","Mid-States-Tennessee - S093000",null,-1659870.45,-150719.37,43516164.740000002,3951349.86,1152860.07,0,104681.87,50535646.359999999,null,-1659870.45,-150719.37,43516164.740000002,3951349.86,1152860.07,0,104681.87,50535646.359999999,null,-1659870.45,-150719.37,43516164.740000002,3951349.86,1152860.07,0,104681.87,50535646.359999999,null,-1659870.45,-150719.37,43516164.740000002,3951349.86,1152860.07,0,104681.87,50535646.359999999,null,-1659870.45,-150719.37,43516164.740000002,3951349.86,1152860.07,0,104681.87,50535646.359999999,null,-190095,-17260.990000000002,43516164.740000002,3951349.86,1152860.07,0,104681.87,48932412.530000001,null,-1659870.45,-150719.37,43516164.740000002,3951349.86,1152860.07,0,104681.87,50535646.359999999,null,-1659870.45,-150719.37,43516164.740000002,3951349.86,1152860.07,0,104681.87,50535646.359999999,null,-1659870.45,-150719.37,43516164.740000002,3951349.86,1152860.07,0,104681.87,50535646.359999999,null,-1659870.45,-150719.37,43516164.740000002,3951349.86,1152860.07,0,104681.87,50535646.359999999,null,-1659870.45,-150719.37,43516164.740000002,3951349.86,1152860.07,0,104681.87,50535646.359999999,null,-1930188.09,-175264.72,50188435.310000002,4557204.62,1008002,0,91528.48,57950623.219999999]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C41,Map!$A$6:$A$70,0),2)","v":"095DIV"},null,"S095000","Mid-States-Georgia - S095000",null,163602.26999999999,14855.39,23192497.77,2105922.5600000001,258945.96,0,23512.78,25402421.409999996,null,163602.26999999999,14855.39,23192497.77,2105922.5600000001,258945.96,0,23512.78,25402421.409999996,null,163602.26999999999,14855.39,23192497.77,2105922.5600000001,258945.96,0,23512.78,25402421.409999996,null,163602.26999999999,14855.39,23192497.77,2105922.5600000001,258945.96,0,23512.78,25402421.409999996,null,163602.26999999999,14855.39,23192497.77,2105922.5600000001,258945.96,0,23512.78,25402421.409999996,null,866446.86,78675,23192497.77,2105922.5600000001,258945.96,0,23512.78,24635757.209999997,null,163602.26999999999,14855.39,23192497.77,2105922.5600000001,258945.96,0,23512.78,25402421.409999996,null,163602.26999999999,14855.39,23192497.77,2105922.5600000001,258945.96,0,23512.78,25402421.409999996,null,163602.26999999999,14855.39,23192497.77,2105922.5600000001,258945.96,0,23512.78,25402421.409999996,null,163602.26999999999,14855.39,23192497.77,2105922.5600000001,258945.96,0,23512.78,25402421.409999996,null,163602.26999999999,14855.39,23192497.77,2105922.5600000001,258945.96,0,23512.78,25402421.409999996,null,132335.15,12016.28,27695822.120000001,2514832.91,125201.77,0,11368.56,30202873.93]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C42,Map!$A$6:$A$70,0),2)","v":"096DIV"},null,"S096000","Mid-States-Virginia - S096000",null,-663123.44999999995,-60212.86,8085855.0300000003,734210.89,231013.52,0,20976.46,9795392.2100000009,null,-663123.44999999995,-60212.86,8085855.0300000003,734210.89,231013.52,0,20976.46,9795392.2100000009,null,-663123.44999999995,-60212.86,8085855.0300000003,734210.89,231013.52,0,20976.46,9795392.2100000009,null,-663123.44999999995,-60212.86,8085855.0300000003,734210.89,231013.52,0,20976.46,9795392.2100000009,null,-663123.44999999995,-60212.86,8085855.0300000003,734210.89,231013.52,0,20976.46,9795392.2100000009,null,685867.63,62278.080000000002,8085855.0300000003,734210.89,231013.52,0,20976.46,8323910.1899999995,null,-663123.44999999995,-60212.86,8085855.0300000003,734210.89,231013.52,0,20976.46,9795392.2100000009,null,-663123.44999999995,-60212.86,8085855.0300000003,734210.89,231013.52,0,20976.46,9795392.2100000009,null,-663123.44999999995,-60212.86,8085855.0300000003,734210.89,231013.52,0,20976.46,9795392.2100000009,null,-663123.44999999995,-60212.86,8085855.0300000003,734210.89,231013.52,0,20976.46,9795392.2100000009,null,-663123.44999999995,-60212.86,8085855.0300000003,734210.89,231013.52,0,20976.46,9795392.2100000009,null,-955950.4,-86802.1,9246557.0600000005,839604.83,228488.17,0,20747.16,11378149.720000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C43,Map!$A$6:$A$70,0),2)","v":"097DIV"},null,"S097000","Northeast Missouri Division - S097000",null,164611.04999999999,14946.99,7964885.1100000003,723226.6,132077.01999999999,0,11992.84,8652623.5300000012,null,164611.04999999999,14946.99,7964885.1100000003,723226.6,132077.01999999999,0,11992.84,8652623.5300000012,null,164611.04999999999,14946.99,7964885.1100000003,723226.6,132077.01999999999,0,11992.84,8652623.5300000012,null,164611.04999999999,14946.99,7964885.1100000003,723226.6,132077.01999999999,0,11992.84,8652623.5300000012,null,164611.04999999999,14946.99,7964885.1100000003,723226.6,132077.01999999999,0,11992.84,8652623.5300000012,null,1340718.46,121739.76,7964885.1100000003,723226.6,132077.01999999999,0,11992.84,7369723.3499999996,null,164611.04999999999,14946.99,7964885.1100000003,723226.6,132077.01999999999,0,11992.84,8652623.5300000012,null,164611.04999999999,14946.99,7964885.1100000003,723226.6,132077.01999999999,0,11992.84,8652623.5300000012,null,164611.04999999999,14946.99,7964885.1100000003,723226.6,132077.01999999999,0,11992.84,8652623.5300000012,null,164611.04999999999,14946.99,7964885.1100000003,723226.6,132077.01999999999,0,11992.84,8652623.5300000012,null,164611.04999999999,14946.99,7964885.1100000003,723226.6,132077.01999999999,0,11992.84,8652623.5300000012,null,40738.6,3699.14,8327007.2300000004,756107.97,-744507.37,0,-67602.67,8226567.4199999999]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C44,Map!$A$6:$A$70,0),2)","v":"098DIV"},null,"S098000","Mid-States-Iowa - S098000",null,-338129.82,-30702.83,1254751.3400000001,113933.79,67669.039999999994,0,6144.48,1811331.3,null,-338129.82,-30702.83,1254751.3400000001,113933.79,67669.039999999994,0,6144.48,1811331.3,null,-338129.82,-30702.83,1254751.3400000001,113933.79,67669.039999999994,0,6144.48,1811331.3,null,-338129.82,-30702.83,1254751.3400000001,113933.79,67669.039999999994,0,6144.48,1811331.3,null,-338129.82,-30702.83,1254751.3400000001,113933.79,67669.039999999994,0,6144.48,1811331.3,null,-292657.89,-26573.89,1254751.3400000001,113933.79,67669.039999999994,0,6144.48,1761730.4300000002,null,-338129.82,-30702.83,1254751.3400000001,113933.79,67669.039999999994,0,6144.48,1811331.3,null,-338129.82,-30702.83,1254751.3400000001,113933.79,67669.039999999994,0,6144.48,1811331.3,null,-338129.82,-30702.83,1254751.3400000001,113933.79,67669.039999999994,0,6144.48,1811331.3,null,-338129.82,-30702.83,1254751.3400000001,113933.79,67669.039999999994,0,6144.48,1811331.3,null,-338129.82,-30702.83,1254751.3400000001,113933.79,67669.039999999994,0,6144.48,1811331.3,null,-441504.42,-40089.43,1298846.6599999999,117937.73,104758.19,0,9512.24,2012648.67]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C45,Map!$A$6:$A$70,0),2)","v":"099DIV"},null,"S099000","Fort Benning System - S099000",null,318649.57,28933.98,1258780.3600000001,114299.63,0,0,0,1025496.4400000001,null,318649.57,28933.98,1258780.3600000001,114299.63,0,0,0,1025496.4400000001,null,318649.57,28933.98,1258780.3600000001,114299.63,0,0,0,1025496.4400000001,null,318649.57,28933.98,1258780.3600000001,114299.63,0,0,0,1025496.4400000001,null,318649.57,28933.98,1258780.3600000001,114299.63,0,0,0,1025496.4400000001,null,318649.57,28933.98,1258780.3600000001,114299.63,0,0,0,1025496.4400000001,null,318649.57,28933.98,1258780.3600000001,114299.63,0,0,0,1025496.4400000001,null,318649.57,28933.98,1258780.3600000001,114299.63,0,0,0,1025496.4400000001,null,318649.57,28933.98,1258780.3600000001,114299.63,0,0,0,1025496.4400000001,null,318649.57,28933.98,1258780.3600000001,114299.63,0,0,0,1025496.4400000001,null,318649.57,28933.98,1258780.3600000001,114299.63,0,0,0,1025496.4400000001,null,0,0,1201126.2,109064.52,0,0,0,1310190.72]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C46,Map!$A$6:$A$70,0),2)","v":"107DIV"},null,"S107000","AE Louisiana Overhead - S107000",null,4903155.67,445215.79,185087.53,16806.3,2612586.73,0,-4828652.1500000004,-7362543.0499999998,null,4903155.67,445215.79,185087.53,16806.3,2612586.73,0,-4828652.1500000004,-7362543.0499999998,null,4903155.67,445215.79,4583558.3899999997,268147.49,2612586.73,0,-4828652.1500000004,-2712731,null,4903155.67,445215.79,4583558.3899999997,268147.49,2612586.73,0,-4828652.1500000004,-2712731,null,4903155.67,445215.79,4583558.3899999997,268147.49,2612586.73,0,-4828652.1500000004,-2712731,null,5063161.84,459744.65,11889309.75,685619,2747104.29,0,-4816437.7,4982688.8499999996,null,4903155.67,445215.79,11889309.75,685619,2612586.73,0,-4828652.1500000004,5010491.87,null,4903155.67,445215.79,11889309.75,685619,2612586.73,0,-4828652.1500000004,5010491.87,null,4903155.67,445215.79,10804189.65,623612.14,2612586.73,0,-4828652.1500000004,3863364.9100000006,null,4903155.67,445215.79,10804189.65,623612.14,2612586.73,0,-4828652.1500000004,3863364.9100000006,null,4903155.67,445215.79,10804189.65,623612.14,2612586.73,0,-4828652.1500000004,3863364.9100000006,null,3442997.95,6264606.9900000002,169370.7,15379.18,542142,0,49227.519999999997,-8931485.540000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C47,Map!$A$6:$A$70,0),2)","v":"170DIV"},null,"S170000","Mississippi - S170000",null,7159292.1600000001,645534.11,45941186.549999997,2277953.37,4709079.8899999997,0,-1709579.3,43413814.239999995,null,7159292.1600000001,645534.11,45941186.549999997,2277953.37,4709079.8899999997,0,-1709579.3,43413814.239999995,null,7159292.1600000001,645534.11,48916796.450000003,2447988.2200000002,4709079.8899999997,0,-1709579.3,46559458.990000002,null,7159292.1600000001,645534.11,48916796.450000003,2447988.2200000002,4709079.8899999997,0,-1709579.3,46559458.990000002,null,7159292.1600000001,645534.11,48916796.450000003,2447988.2200000002,4709079.8899999997,0,-1709579.3,46559458.990000002,null,7680942.8099999996,692900.97,55632879.75,2831764.41,4955594.17,0,-1687195.34,53359199.209999993,null,7159292.1600000001,645534.11,55632879.75,2831764.41,4709079.8899999997,0,-1709579.3,53659318.480000004,null,7159292.1600000001,645534.11,55632879.75,2831764.41,4709079.8899999997,0,-1709579.3,53659318.480000004,null,7159292.1600000001,645534.11,50613658.270000003,2544951.75,4709079.8899999997,0,-1709579.3,48353284.340000004,null,7159292.1600000001,645534.11,50613658.270000003,2544951.75,4709079.8899999997,0,-1709579.3,48353284.340000004,null,7159292.1600000001,645534.11,50613658.270000003,2544951.75,4709079.8899999997,0,-1709579.3,48353284.340000004,null,6217541.21,2393024,53881330.75,2101144.91,4295232.6100000003,0,390015.23,52057158.290000007]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C48,Map!$A$6:$A$70,0),2)","v":"190DIV"},null,"S190000","Mid-Tex Gas Division - S190000",null,27728239.469999999,2517776.46,211740083.25,19226399.07,64066368.789999999,0,5817347.1699999999,270604182.35000002,null,27728239.469999999,2517776.46,211740083.25,19226399.07,64066368.789999999,0,5817347.1699999999,270604182.35000002,null,27728239.469999999,2517776.46,234169083.99000001,20508056.260000002,64066368.789999999,0,5817347.1699999999,294314840.27999997,null,27728239.469999999,2517776.46,234169083.99000001,20508056.260000002,64066368.789999999,0,5817347.1699999999,294314840.27999997,null,27728239.469999999,2517776.46,234169083.99000001,20508056.260000002,64066368.789999999,0,5817347.1699999999,294314840.27999997,null,27123044.469999999,2462823.46,253029436.84,21585790.699999999,65496487.210000001,0,5947204.6200000001,316473051.44,null,27123044.469999999,2462823.46,253029436.84,21585790.699999999,64066368.789999999,0,5817347.1699999999,314913075.56999999,null,27123044.469999999,2462823.46,253029436.84,21585790.699999999,64066368.789999999,0,5817347.1699999999,314913075.56999999,null,27123044.469999999,2462823.46,262543747.84,22129465.620000001,64066368.789999999,0,5817347.1699999999,324971061.49000001,null,27123044.469999999,2462823.46,262543747.84,22129465.620000001,64066368.789999999,0,5817347.1699999999,324971061.49000001,null,27123044.469999999,2462823.46,262543747.84,22129465.620000001,64066368.789999999,0,5817347.1699999999,324971061.49000001,null,23846880.760000002,3243128.48,280159428.70999998,25439004.73,63742519.289999999,0,5787941.0199999996,348038884.50999999]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C49,Map!$A$6:$A$70,0),2)","v":"700DIV"},null,"S700000","Atmos Pipeline - Texas - S700000",null,2691596.77,244402.07,113676582.75,10322048.199999999,19446506.620000001,0,1765779.49,142274918.22,null,2691596.77,244402.07,113676582.75,10322048.199999999,19446506.620000001,0,1765779.49,142274918.22,null,2691596.77,244402.07,119303637.31999999,10643594.18,19446506.620000001,0,1765779.49,148223518.77000001,null,2691596.77,244402.07,119303637.31999999,10643594.18,19446506.620000001,0,1765779.49,148223518.77000001,null,2691596.77,244402.07,119303637.31999999,10643594.18,19446506.620000001,0,1765779.49,148223518.77000001,null,2691596.77,244402.07,131466888.58,11338637.1,19446506.620000001,0,1765779.49,161081812.94999999,null,2691596.77,244402.07,131466888.58,11338637.1,19446506.620000001,0,1765779.49,161081812.94999999,null,2691596.77,244402.07,131466888.58,11338637.1,19446506.620000001,0,1765779.49,161081812.94999999,null,2691596.77,244402.07,133761551.68000001,11469760.710000001,19446506.620000001,0,1765779.49,163507599.66000003,null,2691596.77,244402.07,133761551.68000001,11469760.710000001,19446506.620000001,0,1765779.49,163507599.66000003,null,2691596.77,244402.07,133761551.68000001,11469760.710000001,19446506.620000001,0,1765779.49,163507599.66000003,null,4968206.7699999996,451122.55,138577443.69,12583093.35,23774070.079999998,0,2158730.42,171674008.22]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C50,Map!$A$6:$A$70,0),2)","v":"830DIV"},null,"S830000","Blueflame - S830000",null,0,0,0,0,166917.26999999999,0,15156.4,182073.66999999998,null,0,0,0,0,166917.26999999999,0,15156.4,182073.66999999998,null,0,0,0,0,166917.26999999999,0,15156.4,182073.66999999998,null,0,0,0,0,166917.26999999999,0,15156.4,182073.66999999998,null,0,0,0,0,166917.26999999999,0,15156.4,182073.66999999998,null,0,0,0,0,166917.26999999999,0,15156.4,182073.66999999998,null,0,0,0,0,166917.26999999999,0,15156.4,182073.66999999998,null,0,0,0,0,166917.26999999999,0,15156.4,182073.66999999998,null,0,0,0,0,166917.26999999999,0,15156.4,182073.66999999998,null,0,0,0,0,166917.26999999999,0,15156.4,182073.66999999998,null,0,0,0,0,166917.26999999999,0,15156.4,182073.66999999998,null,0,0,0,0,160233.32999999999,0,14549.49,174782.81999999998]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C51,Map!$A$6:$A$70,0),2)","v":"979DIV"},null,"S979000","Amarillo Elimination - S979000",null,631.92999999999995,57.38,0,0,0,0,0,-689.31,null,631.92999999999995,57.38,0,0,0,0,0,-689.31,null,631.92999999999995,57.38,0,0,0,0,0,-689.31,null,631.92999999999995,57.38,0,0,0,0,0,-689.31,null,631.92999999999995,57.38,0,0,0,0,0,-689.31,null,631.92999999999995,57.38,0,0,0,0,0,-689.31,null,631.92999999999995,57.38,0,0,0,0,0,-689.31,null,631.92999999999995,57.38,0,0,0,0,0,-689.31,null,631.92999999999995,57.38,0,0,0,0,0,-689.31,null,631.92999999999995,57.38,0,0,0,0,0,-689.31,null,631.92999999999995,57.38,0,0,0,0,0,-689.31,null,0,0,0,0,0,0,0,0]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C52,Map!$A$6:$A$70,0),2)","v":"982DIV"},null,"S982000","Atmos Energy Company  (BU Elim) - S982000",null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,-9.5,-0.86,0,0,0,-10.36]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C53,Map!$A$6:$A$70,0),2)","v":"Total Utility"},null,"Service Area","Service Area",null,214025582.60999998,14371492.030000001,775790042.53999984,64360787.560000002,168542364.99000001,0,2650294.8699999987,782946415.31999993,null,214025582.60999998,14371492.030000001,775790042.53999984,64360787.560000002,171128483,0,2885962.7799999989,785768201.23999977,null,214025582.60999998,14371492.030000001,816375690.6500001,67165243.330000013,178371978.48000002,0,3539608.6099999989,837055446.43000019,null,214025582.60999998,14371492.030000001,816375690.6500001,67165243.330000013,184980117.76000002,0,4137114.879999999,844261091.98000014,null,214025582.60999998,14371492.030000001,816375690.6500001,67165243.330000013,181965453.28,0,3853339.4099999988,840962652.03000009,null,206721663.12,13129761.25,880823835,70272301.649999991,173904009.50000003,0,3118758.2699999986,908267480.04999995,null,206721662.30999997,13129761.810000001,880823835,70272301.649999991,172457175.47999999,0,2971951.3399999989,906673839.35000002,null,206721662.30999997,13129761.810000001,880823835,70272301.649999991,169180115.42000002,0,2684947.8399999989,903109775.78999996,null,206721662.30999997,13129761.810000001,881073591.54999995,70208709.819999993,169607113.94,0,2730348.9499999988,903768340.13999987,null,206721662.30999997,13129761.810000001,881073591.54999995,70208709.819999993,169570509.71000001,0,2730167.7099999986,903731554.67000008,null,206721662.30999997,13129761.810000001,881073591.54999995,70208709.819999993,162688501.96000001,0,2129550.149999999,896248929.3599999,null,198634593.06,26042418.890000004,921750610.16999984,74937195.370000005,110399505.59999999,0,10054812.82,892465112.00999987]
[]
[]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C56,Map!$A$6:$A$70,0),2)","v":"COLODV"},null,"COLODV","Colorado Divisions No 24 - COLODV",null,1865540.98,169394.64,20271928.109999999,1840729.32,1306361.98,0,118620.13,21502703.919999998,null,1865540.98,169394.64,20271928.109999999,1840729.32,1306361.98,0,118620.13,21502703.919999998,null,1865540.98,169394.64,20271928.109999999,1840729.32,1306361.98,0,118620.13,21502703.919999998,null,1865540.98,169394.64,20271928.109999999,1840729.32,1306361.98,0,118620.13,21502703.919999998,null,1865540.98,169394.64,20271928.109999999,1840729.32,1306361.98,0,118620.13,21502703.919999998,null,3136457.81,284796.28999999998,20271928.109999999,1840729.32,1306361.98,0,118620.13,20116385.439999998,null,1865540.98,169394.63999999996,20271928.109999999,1840729.32,1306361.98,0,118620.13,21502703.919999998,null,1865540.98,169394.63999999996,20271928.109999999,1840729.32,1306361.98,0,118620.13,21502703.919999998,null,1865540.98,169394.63999999996,20271928.109999999,1840729.32,1306361.98,0,118620.13,21502703.919999998,null,1865540.98,169394.63999999996,20271928.109999999,1840729.32,1306361.98,0,118620.13,21502703.919999998,null,1865540.98,169394.63999999996,20271928.109999999,1840729.32,1306361.98,0,118620.13,21502703.919999998,null,516230.85,46874.74,23914433.75,2171475.71,-3475577.18,0,-315588.96999999997,21731637.719999999]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C57,Map!$A$6:$A$70,0),2)","v":"KANSDV"},null,"KANSDV","Kansas Divisions - KANSDV",null,-39810.21,-3614.84,36796733.149999999,3341212.8,2363400.42,0,214601.22,42759372.639999993,null,-39810.21,-3614.84,36796733.149999999,3341212.8,2363400.42,0,214601.22,42759372.639999993,null,-39810.21,-3614.84,36796733.149999999,3341212.8,2363400.42,0,214601.22,42759372.639999993,null,-39810.21,-3614.84,36796733.149999999,3341212.8,2363400.42,0,214601.22,42759372.639999993,null,-39810.21,-3614.84,36796733.149999999,3341212.8,2363400.42,0,214601.22,42759372.639999993,null,-161689.04999999999,-14681.67,36796733.149999999,3341212.8,2363400.42,0,214601.22,42892318.309999995,null,-39810.21,-3614.84,36796733.149999999,3341212.8,2363400.42,0,214601.22,42759372.639999993,null,-39810.21,-3614.84,36796733.149999999,3341212.8,2363400.42,0,214601.22,42759372.639999993,null,-39810.21,-3614.84,36796733.149999999,3341212.8,2363400.42,0,214601.22,42759372.639999993,null,-39810.21,-3614.84,36796733.149999999,3341212.8,2363400.42,0,214601.22,42759372.639999993,null,-39810.21,-3614.84,36796733.149999999,3341212.8,2363400.42,0,214601.22,42759372.639999993,null,-1933687.96,-175582.51,41264028.359999999,3746851.63,445535.47,0,40455.46,47606141.390000001]
[]
[]
[null,null,"INACTIVE DIVISIONS, DO NOT REFRESH BELOW THIS LINE"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C61,Map!$A$6:$A$70,0),2)","v":"011DIV"},null,"011DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C62,Map!$A$6:$A$70,0),2)","v":"171DIV"},null,"171DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C63,Map!$A$6:$A$70,0),2)","v":"989DIV"},null,"989DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY11 Essbase'!C64,Map!$A$6:$A$70,0),2)","v":"990DIV"},null,"990DIV"]

{"sheet":"FY10 Essbase","index":30,"n_rows":64,"n_cols":112,"rows_kept":64,"cut":false,"hidden":true,"merged":[]}
[null,"D",null,"Ending Balance"]
[null,"O",null,"USD"]
[null,null,null,"Cost Center"]
[null,"N",null,"ARO"]
[null,"O",null,"PY4 Actual"]
[null,"T"]
[null,null,null,null,null,"Oct","Oct","Oct","Oct","Oct","Oct","Oct","Oct",null,"Nov","Nov","Nov","Nov","Nov","Nov","Nov","Nov",null,"Dec","Dec","Dec","Dec","Dec","Dec","Dec","Dec",null,"Jan","Jan","Jan","Jan","Jan","Jan","Jan","Jan",null,"Feb","Feb","Feb","Feb","Feb","Feb","Feb","Feb",null,"Mar","Mar","Mar","Mar","Mar","Mar","Mar","Mar",null,"Apr","Apr","Apr","Apr","Apr","Apr","Apr","Apr",null,"May","May","May","May","May","May","May","May",null,"Jun","Jun","Jun","Jun","Jun","Jun","Jun","Jun",null,"Jul","Jul","Jul","Jul","Jul","Jul","Jul","Jul",null,"Aug","Aug","Aug","Aug","Aug","Aug","Aug","Aug",null,"Sep","Sep","Sep","Sep","Sep","Sep","Sep","Sep"]
["Lookup Rate Division","R",null,null,null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C9,Map!$A$6:$A$70,0),2)","v":"001DIV"},"E","S001000","Amarillo Transmission - S001000",null,5713.15,518.76,36014.22,3270.16,-3669.47,0,-333.19,29049.81,null,5713.15,518.76,36014.22,3270.16,-3669.47,0,-333.19,29049.81,null,5713.15,518.76,36014.22,3270.16,-3669.47,0,-333.19,29049.81,null,5713.15,518.76,36014.22,3270.16,-3669.47,0,-333.19,29049.81,null,5713.15,518.76,36014.22,3270.16,-3669.47,0,-333.19,29049.81,null,5713.15,518.76,36014.22,3270.16,-3669.47,0,-333.19,29049.81,null,5713.15,518.76,36014.22,3270.16,-3669.47,0,-333.19,29049.81,null,5713.15,518.76,36014.22,3270.16,-3669.47,0,-333.19,29049.81,null,5713.15,518.76,26039.919999999998,2364.4699999999998,-3669.47,0,-333.19,18169.82,null,5713.15,518.76,26039.919999999998,2364.4699999999998,-3669.47,0,-333.19,18169.82,null,5713.15,518.76,26039.919999999998,2364.4699999999998,-3669.47,0,-333.19,18169.82,null,422.98,38.409999999999997,41982.78,3812.12,-3669.47,0,-333.19,41330.85]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C10,Map!$A$6:$A$70,0),2)","v":"002DIV"},"F","S002000","Shared Services General Office - S002000",null,62604529.409999996,5684609.3899999997,25179752.870000001,2286369.0699999998,32459475.93,0,2952784.13,-5410756.7999999933,null,62604529.409999996,5684609.3899999997,25179752.870000001,2286369.0699999998,32911673.68,0,2981171.57,-4930171.6099999957,null,62604529.409999996,5684609.3899999997,20637043.32,1851877.05,33140558.059999999,0,2996798.24,-9662862.129999999,null,62604529.409999996,5684609.3899999997,20637043.32,1851877.05,33167409,0,3000880.15,-9631929.2799999975,null,62604529.409999996,5684609.3899999997,20637043.32,1851877.05,32961590.699999999,0,2991666.67,-9846961.0599999987,null,62604529.409999996,5684609.3899999997,20657944.280000001,1853071.39,33753451.920000002,0,3039463.45,-8985207.7599999905,null,62604529.409999996,5684609.3899999997,20657944.280000001,1853071.39,33974021.479999997,0,3054614.98,-8749486.6700000018,null,62604529.409999996,5684609.3899999997,20657944.280000001,1853071.39,33280744.469999999,0,3017546.51,-9479832.1499999985,null,90656150.700000003,6264989,29959025.609999999,767456.62,29205573.870000001,0,2658227.71,-34330855.890000008,null,90656150.700000003,6264989,29959025.609999999,767456.62,29281272.870000001,0,2665100.7200000002,-34248283.880000003,null,90656150.700000003,6264989,29959025.609999999,767456.62,29623435.5,0,2687200.21,-33884021.760000005,null,118639693.56999999,5719000.7999999998,20242975.690000001,1838100.39,21138662.170000002,0,2237520.14,-78901435.979999989]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C11,Map!$A$6:$A$70,0),2)","v":"003DIV"},"R","S003000","Amarillo City Plant Distribution - S003000",null,1599342.25,145223.29,12692837.880000001,1152533.6299999999,1394529.22,0,126625.88,13621961.07,null,1599342.25,145223.29,12692837.880000001,1152533.6299999999,1394529.22,0,126625.88,13621961.07,null,1599342.25,145223.29,12692837.880000001,1152533.6299999999,1394529.22,0,126625.88,13621961.07,null,1599342.25,145223.29,12692837.880000001,1152533.6299999999,1394529.22,0,126625.88,13621961.07,null,1599342.25,145223.29,12692837.880000001,1152533.6299999999,1394529.22,0,126625.88,13621961.07,null,1599342.25,145223.29,12692837.880000001,1152533.6299999999,1394529.22,0,126625.88,13621961.07,null,1599342.25,145223.29,12692837.880000001,1152533.6299999999,1394529.22,0,126625.88,13621961.07,null,1599342.25,145223.29,12692837.880000001,1152533.6299999999,1394529.22,0,126625.88,13621961.07,null,1600310.66,145311.23000000001,14628186.859999999,1328266.97,1394529.22,0,126625.88,15731987.040000001,null,1600310.66,145311.23000000001,14628186.859999999,1328266.97,1394529.22,0,126625.88,15731987.040000001,null,1600310.66,145311.23000000001,14628186.859999999,1328266.97,1394529.22,0,126625.88,15731987.040000001,null,1316287.6499999999,119521.4,16170205.699999999,1468285.19,1311850.23,0,119118.48,17633650.550000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C12,Map!$A$6:$A$70,0),2)","v":"004DIV"},"E","S004000","Fritch & Sanford City Plant Distribution - S004000",null,443507.73,40271.339999999997,148103.88,13448.11,438380.72,0,39805.800000000003,155959.44,null,443507.73,40271.339999999997,148103.88,13448.11,438380.72,0,39805.800000000003,155959.44,null,443507.73,40271.339999999997,148103.88,13448.11,438380.72,0,39805.800000000003,155959.44,null,443507.73,40271.339999999997,148103.88,13448.11,438380.72,0,39805.800000000003,155959.44,null,443507.73,40271.339999999997,148103.88,13448.11,438380.72,0,39805.800000000003,155959.44,null,443507.73,40271.339999999997,148103.88,13448.11,438380.72,0,39805.800000000003,155959.44,null,443507.73,40271.339999999997,148103.88,13448.11,438380.72,0,39805.800000000003,155959.44,null,443507.73,40271.339999999997,148103.88,13448.11,438380.72,0,39805.800000000003,155959.44,null,443507.73,40271.339999999997,162114.01999999999,14720.26,438380.72,0,39805.800000000003,171241.72999999998,null,443507.73,40271.339999999997,162114.01999999999,14720.26,438380.72,0,39805.800000000003,171241.72999999998,null,443507.73,40271.339999999997,162114.01999999999,14720.26,438380.72,0,39805.800000000003,171241.72999999998,null,477280.52,43337.97,171436.09,15566.72,477072.93,0,43319.12,186776.36999999997]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C13,Map!$A$6:$A$70,0),2)","v":"005DIV"},"S","S005000","West Texas City Plant Distribution - S005000",null,6772387.8300000001,614945.59,30872036.989999998,2803239.21,6208590.6200000001,0,563751.74,33060285.140000001,null,6772387.8300000001,614945.59,30872036.989999998,2803239.21,6208590.6200000001,0,563751.74,33060285.140000001,null,6772387.8300000001,614945.59,30872036.989999998,2803239.21,6208590.6200000001,0,563751.74,33060285.140000001,null,6772387.8300000001,614945.59,30872036.989999998,2803239.21,6208590.6200000001,0,563751.74,33060285.140000001,null,6772387.8300000001,614945.59,30872036.989999998,2803239.21,6208590.6200000001,0,563751.74,33060285.140000001,null,6772387.8300000001,614945.59,30872036.989999998,2803239.21,6208590.6200000001,0,563751.74,33060285.140000001,null,6772387.8300000001,614945.59,30872036.989999998,2803239.21,6208590.6200000001,0,563751.74,33060285.140000001,null,6772387.8300000001,614945.59,30872036.989999998,2803239.21,6208590.6200000001,0,563751.74,33060285.140000001,null,6783259.1900000004,615932.73,37671565.810000002,3420649.25,6208590.6200000001,0,563751.74,40465365.5,null,6783259.1900000004,615932.73,37671565.810000002,3420649.25,6208590.6200000001,0,563751.74,40465365.5,null,6783259.1900000004,615932.73,37671565.810000002,3420649.25,6208590.6200000001,0,563751.74,40465365.5,null,9154824.4900000002,831275.34,41121877.780000001,3733944.09,9071638.0700000003,0,823721.85,44765081.959999993]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C14,Map!$A$6:$A$70,0),2)","v":"006DIV"},"H","S006000","Dalhart City Plant Distribution - S006000",null,392470.68,35637.08,156190.07,14182.35,463025.3,0,42043.57,247333.53,null,392470.68,35637.08,156190.07,14182.35,463025.3,0,42043.57,247333.53,null,392470.68,35637.08,156190.07,14182.35,463025.3,0,42043.57,247333.53,null,392470.68,35637.08,156190.07,14182.35,463025.3,0,42043.57,247333.53,null,392470.68,35637.08,156190.07,14182.35,463025.3,0,42043.57,247333.53,null,392470.68,35637.08,156190.07,14182.35,463025.3,0,42043.57,247333.53,null,392470.68,35637.08,156190.07,14182.35,463025.3,0,42043.57,247333.53,null,392470.68,35637.08,156190.07,14182.35,463025.3,0,42043.57,247333.53,null,391945.26,35589.370000000003,652689.18999999994,59265.41,463025.3,0,42043.57,789488.84,null,391945.26,35589.370000000003,652689.18999999994,59265.41,463025.3,0,42043.57,789488.84,null,391945.26,35589.370000000003,652689.18999999994,59265.41,463025.3,0,42043.57,789488.84,null,447270.48,40613,733165.2,66572.78,447357.65,0,40620.92,799833.07000000007]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C15,Map!$A$6:$A$70,0),2)","v":"007DIV"},null,"S007000","TransLa - S007000",null,203585.13,18485.91,23498694.629999999,2133725.81,77537.73,0,7040.57,25494927.699999999,null,203585.13,18485.91,23498694.629999999,2133725.81,77537.73,0,7040.57,25494927.699999999,null,203585.13,18485.91,23498694.629999999,2133725.81,77537.73,0,7040.57,25494927.699999999,null,203585.13,18485.91,23498694.629999999,2133725.81,77537.73,0,7040.57,25494927.699999999,null,203585.13,18485.91,23498694.629999999,2133725.81,77537.73,0,7040.57,25494927.699999999,null,203585.13,18485.91,23498694.629999999,2133725.81,77537.73,0,7040.57,25494927.699999999,null,203585.13,18485.91,23498694.629999999,2133725.81,77537.73,0,7040.57,25494927.699999999,null,203585.13,18485.91,23498694.629999999,2133725.81,77537.73,0,7040.57,25494927.699999999,null,242900.78,22055.85,26946669.539999999,2446808.44,77537.73,0,7040.57,29213099.650000002,null,242900.78,22055.85,26946669.539999999,2446808.44,77537.73,0,7040.57,29213099.650000002,null,242900.78,22055.85,26946669.539999999,2446808.44,77537.73,0,7040.57,29213099.650000002,null,1668408.79,151494.67000000001,27574470.609999999,2503813.96,756226.73,0,68666.81,29083274.649999999]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C16,Map!$A$6:$A$70,0),2)","v":"008DIV"},"C","S008000","West Texas Div-West Texas Rural Irrigation - S008000",null,55045.04,4998.1899999999996,30360.77,2756.82,0,0,0,-26925.640000000003,null,55045.04,4998.1899999999996,30360.77,2756.82,0,0,0,-26925.640000000003,null,55045.04,4998.1899999999996,30360.77,2756.82,0,0,0,-26925.640000000003,null,55045.04,4998.1899999999996,30360.77,2756.82,0,0,0,-26925.640000000003,null,55045.04,4998.1899999999996,30360.77,2756.82,0,0,0,-26925.640000000003,null,55045.04,4998.1899999999996,30360.77,2756.82,0,0,0,-26925.640000000003,null,55045.04,4998.1899999999996,30360.77,2756.82,0,0,0,-26925.640000000003,null,55045.04,4998.1899999999996,30360.77,2756.82,0,0,0,-26925.640000000003,null,55045.04,4998.1899999999996,186422.98,16927.560000000001,0,0,0,143307.31,null,55045.04,4998.1899999999996,186422.98,16927.560000000001,0,0,0,143307.31,null,55045.04,4998.1899999999996,186422.98,16927.560000000001,0,0,0,143307.31,null,33453.94,3037.68,-116823.19,-10607.77,0,0,0,-163922.57999999999]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C17,Map!$A$6:$A$70,0),2)","v":"009DIV"},"O","S009000","KY - S009000",null,8334340.7400000002,756773.86,34820040.399999999,3161725.37,6518462.71,0,591888.71,36001002.589999996,null,8334340.7400000002,756773.86,34820040.399999999,3161725.37,6518462.71,0,591888.71,36001002.589999996,null,8334340.7400000002,756773.86,34820040.399999999,3161725.37,6518462.71,0,591888.71,36001002.589999996,null,8334340.7400000002,756773.86,34820040.399999999,3161725.37,6518462.71,0,591888.71,36001002.589999996,null,8334340.7400000002,756773.86,34820040.399999999,3161725.37,6518462.71,0,591888.71,36001002.589999996,null,8334340.7400000002,756773.86,34820040.399999999,3161725.37,6518462.71,0,591888.71,36001002.589999996,null,8334340.7400000002,756773.86,34820040.399999999,3161725.37,6518462.71,0,591888.71,36001002.589999996,null,8334340.7400000002,756773.86,34820040.399999999,3161725.37,6518462.71,0,591888.71,36001002.589999996,null,8349123.0700000003,758116.13,41993504.07,3813089.4,6518462.71,0,591888.71,43809705.689999998,null,8349123.0700000003,758116.13,41993504.07,3813089.4,6518462.71,0,591888.71,43809705.689999998,null,8349123.0700000003,758116.13,41993504.07,3813089.4,6518462.71,0,591888.71,43809705.689999998,null,8986383.8800000008,815980.61,47095780.329999998,4276385.71,7352094.5300000003,0,667584.06000000006,49589480.140000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C18,Map!$A$6:$A$70,0),2)","v":"010DIV"},"L","S010000","West Texas Div - S010000",null,10109773.91,917986.55,649672.81000000006,58991.519999999997,258311.32,0,23455.15,-10037329.66,null,10109773.91,917986.55,649672.81000000006,58991.519999999997,258311.32,0,23455.15,-10037329.66,null,10109773.91,917986.55,2243322.29,150057.20000000001,258311.32,0,23455.15,-8352614.4999999991,null,10109773.91,917986.55,2243322.29,150057.20000000001,258311.32,0,23455.15,-8352614.4999999991,null,10109773.91,917986.55,2243322.29,150057.20000000001,258311.32,0,23455.15,-8352614.4999999991,null,10109773.91,917986.55,5421339.5599999996,331658.19,258311.32,0,23455.15,-4992996.24,null,10109773.91,917986.55,5421339.5599999996,331658.19,258311.32,0,23455.15,-4992996.24,null,10109773.91,917986.55,5421339.5599999996,331658.19,258311.32,0,23455.15,-4992996.24,null,10107499.92,917780.06,4761838.37,281539.65999999997,334867.74,0,30406.62,-5616627.5900000008,null,10107499.92,917780.06,4761838.37,281539.65999999997,334867.74,0,30406.62,-5616627.5900000008,null,10107499.92,917780.06,4761838.37,281539.65999999997,334867.74,0,30406.62,-5616627.5900000008,null,10682991.390000001,970035.77,513912.76,46664.25,191362.39,0,17376.07,-10883711.689999999]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C19,Map!$A$6:$A$70,0),2)","v":"012DIV"},"U","S012000","Customer Support - S012000",null,-879946.87,-79900.84,16244314.460000001,1475014.4,117309.95,0,10651.96,18807138.48,null,-879946.87,-79900.84,16244314.460000001,1475014.4,117309.95,0,10651.96,18807138.48,null,-879946.87,-79900.84,21440798.760000002,1946864.98,117309.95,0,10651.96,24475473.360000003,null,-879946.87,-79900.84,21440798.760000002,1946864.98,117309.95,0,10651.96,24475473.360000003,null,-879946.87,-79900.84,21440798.760000002,1946864.98,117309.95,0,10651.96,24475473.360000003,null,-879946.87,-79900.84,21440798.760000002,1946864.98,117309.95,0,10651.96,24475473.360000003,null,-879946.87,-79900.84,21440798.760000002,1946864.98,117309.95,0,10651.96,24475473.360000003,null,-879946.87,-79900.84,21440798.760000002,1946864.98,117309.95,0,10651.96,24475473.360000003,null,-827677.17,-75154.649999999994,19966470.59,1812993.2,117309.95,0,10651.96,22810257.52,null,-827677.17,-75154.649999999994,19966470.59,1812993.2,117309.95,0,10651.96,22810257.52,null,-827677.17,-75154.649999999994,19966470.59,1812993.2,117309.95,0,10651.96,22810257.52,null,-1022322.68,-92828.83,16875233.239999998,1532303.02,65466.84,0,34827.69,19622982.299999997]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C20,Map!$A$6:$A$70,0),2)","v":"013DIV"},"M","S013000","Amarillo Rural Distribution - S013000",null,31856.65,2892.64,184314.5,16736.099999999999,0,0,0,166301.31,null,31856.65,2892.64,184314.5,16736.099999999999,0,0,0,166301.31,null,31856.65,2892.64,184314.5,16736.099999999999,0,0,0,166301.31,null,31856.65,2892.64,184314.5,16736.099999999999,0,0,0,166301.31,null,31856.65,2892.64,184314.5,16736.099999999999,0,0,0,166301.31,null,31856.65,2892.64,184314.5,16736.099999999999,0,0,0,166301.31,null,31856.65,2892.64,184314.5,16736.099999999999,0,0,0,166301.31,null,31856.65,2892.64,184314.5,16736.099999999999,0,0,0,166301.31,null,31856.65,2892.64,220161.88,19991.11,0,0,0,205403.7,null,31856.65,2892.64,220161.88,19991.11,0,0,0,205403.7,null,31856.65,2892.64,220161.88,19991.11,0,0,0,205403.7,null,27297.8,2478.69,213687.52,19403.23,0,0,0,203314.26]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C21,Map!$A$6:$A$70,0),2)","v":"014DIV"},"N","S014000","Non-Regulated Industrial - S014000",null,-1079.67,-98.04,-9061.39,-822.79,0,0,0,-8706.4699999999993,null,-1079.67,-98.04,-9061.39,-822.79,0,0,0,-8706.4699999999993,null,-1079.67,-98.04,-9061.39,-822.79,0,0,0,-8706.4699999999993,null,-1079.67,-98.04,-9061.39,-822.79,0,0,0,-8706.4699999999993,null,-1079.67,-98.04,-9061.39,-822.79,0,0,0,-8706.4699999999993,null,-1079.67,-98.04,-9061.39,-822.79,0,0,0,-8706.4699999999993,null,-1079.67,-98.04,-9061.39,-822.79,0,0,0,-8706.4699999999993,null,-1079.67,-98.04,-9061.39,-822.79,0,0,0,-8706.4699999999993,null,-1079.67,-98.04,-10.93,-0.99,0,0,0,1165.79,null,-1079.67,-98.04,-10.93,-0.99,0,0,0,1165.79,null,-1079.67,-98.04,-10.93,-0.99,0,0,0,1165.79,null,22456.400000000001,2039.08,-954.85,-86.7,0,0,0,-25537.030000000002]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C22,Map!$A$6:$A$70,0),2)","v":"015DIV"},null,"S015000","Regulated Industrial - S015000",null,6410.88,582.12,-2036.22,-184.89,0,0,0,-9214.1099999999988,null,6410.88,582.12,-2036.22,-184.89,0,0,0,-9214.1099999999988,null,6410.88,582.12,-2036.22,-184.89,0,0,0,-9214.1099999999988,null,6410.88,582.12,-2036.22,-184.89,0,0,0,-9214.1099999999988,null,6410.88,582.12,-2036.22,-184.89,0,0,0,-9214.1099999999988,null,6410.88,582.12,-2036.22,-184.89,0,0,0,-9214.1099999999988,null,6410.88,582.12,-2036.22,-184.89,0,0,0,-9214.1099999999988,null,6410.88,582.12,-2036.22,-184.89,0,0,0,-9214.1099999999988,null,6410.88,582.12,0,0,0,0,0,-6993,null,6410.88,582.12,0,0,0,0,0,-6993,null,6410.88,582.12,0,0,0,0,0,-6993,null,47475.45,4310.8599999999997,-5572.38,-505.98,0,0,0,-57864.67]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C23,Map!$A$6:$A$70,0),2)","v":"016DIV"},"A","S016000","Lubbock City Plant - S016000",null,-27589.17,-2505.15,14113179.880000001,1281503.3600000001,0,0,0,15424777.560000001,null,-27589.17,-2505.15,14113179.880000001,1281503.3600000001,0,0,0,15424777.560000001,null,-27589.17,-2505.15,14113179.880000001,1281503.3600000001,0,0,0,15424777.560000001,null,-27589.17,-2505.15,14113179.880000001,1281503.3600000001,0,0,0,15424777.560000001,null,-27589.17,-2505.15,14113179.880000001,1281503.3600000001,0,0,0,15424777.560000001,null,-27589.17,-2505.15,14113179.880000001,1281503.3600000001,0,0,0,15424777.560000001,null,-27589.17,-2505.15,14113179.880000001,1281503.3600000001,0,0,0,15424777.560000001,null,-27589.17,-2505.15,14113179.880000001,1281503.3600000001,0,0,0,15424777.560000001,null,-29675.25,-2694.57,16933762.219999999,1537617.56,0,0,0,18503749.599999998,null,-29675.25,-2694.57,16933762.219999999,1537617.56,0,0,0,18503749.599999998,null,-29675.25,-2694.57,16933762.219999999,1537617.56,0,0,0,18503749.599999998,null,-55584.7,-5047.2,18777219.899999999,1705007,28266.55,0,2566.66,20573692.009999998]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C24,Map!$A$6:$A$70,0),2)","v":"017DIV"},null,"S017000","Dalhart Rural Distribution - S017000",null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,100.4,9.1199999999999992,-3217.6,-292.16000000000003,0,0,0,-3619.2799999999997,null,100.4,9.1199999999999992,-3217.6,-292.16000000000003,0,0,0,-3619.2799999999997,null,100.4,9.1199999999999992,-3217.6,-292.16000000000003,0,0,0,-3619.2799999999997,null,0,0,0,0,0,0,0,0]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C25,Map!$A$6:$A$70,0),2)","v":"018DIV"},null,"S018000","Dalhart Rural Irrigation - S018000",null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,425.02,38.590000000000003,-328815.44,-29857.06,0,0,0,-359136.11,null,425.02,38.590000000000003,-328815.44,-29857.06,0,0,0,-359136.11,null,425.02,38.590000000000003,-328815.44,-29857.06,0,0,0,-359136.11,null,372.1,33.79,-283462.65999999997,-25738.94,0,0,0,-309607.49]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C26,Map!$A$6:$A$70,0),2)","v":"019DIV"},null,"S019000","West Texas Div- Triangle Pipeline - S019000",null,4129.08,374.93,2787622.6,253121.39,0,0,0,3036239.9800000004,null,4129.08,374.93,2787622.6,253121.39,0,0,0,3036239.9800000004,null,4129.08,374.93,2787622.6,253121.39,0,0,0,3036239.9800000004,null,4129.08,374.93,2787622.6,253121.39,0,0,0,3036239.9800000004,null,4129.08,374.93,2787622.6,253121.39,0,0,0,3036239.9800000004,null,4129.08,374.93,2787622.6,253121.39,0,0,0,3036239.9800000004,null,4129.08,374.93,2787622.6,253121.39,0,0,0,3036239.9800000004,null,4129.08,374.93,2787622.6,253121.39,0,0,0,3036239.9800000004,null,4129.08,374.93,3140029.45,285120.59999999998,0,0,0,3420646.0400000005,null,4129.08,374.93,3140029.45,285120.59999999998,0,0,0,3420646.0400000005,null,4129.08,374.93,3140029.45,285120.59999999998,0,0,0,3420646.0400000005,null,8220.85,746.47,3862120.68,350687.85,0,0,0,4203841.21]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C27,Map!$A$6:$A$70,0),2)","v":"020DIV"},null,"S020000","West Texas Lubbock Environs - S020000",null,5040618.51,457697.67,645081.06000000006,58574.58,5020947.62,0,455911.52,682198.60000000091,null,5040618.51,457697.67,645081.06000000006,58574.58,5020947.62,0,455911.52,682198.60000000091,null,5040618.51,457697.67,645081.06000000006,58574.58,5020947.62,0,455911.52,682198.60000000091,null,5040618.51,457697.67,645081.06000000006,58574.58,5020947.62,0,455911.52,682198.60000000091,null,5040618.51,457697.67,645081.06000000006,58574.58,5020947.62,0,455911.52,682198.60000000091,null,5040618.51,457697.67,645081.06000000006,58574.58,5020947.62,0,455911.52,682198.60000000091,null,5040618.51,457697.67,645081.06000000006,58574.58,5020947.62,0,455911.52,682198.60000000091,null,5040618.51,457697.67,645081.06000000006,58574.58,5020947.62,0,455911.52,682198.60000000091,null,5040618.51,457697.67,905678.47,82237.31,5020947.62,0,455911.52,966458.74000000092,null,5040618.51,457697.67,905678.47,82237.31,5020947.62,0,455911.52,966458.74000000092,null,5040618.51,457697.67,905678.47,82237.31,5020947.62,0,455911.52,966458.74000000092,null,6036551.0899999999,548130.23,990583.4,89946.84,6010886.54,0,545799.84,1052535.3]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C28,Map!$A$6:$A$70,0),2)","v":"021DIV"},null,"S021000","West Texas Rural Distribution - S021000",null,-9779760.4700000007,-888020.7,2222091.7400000002,201770.12,0,0,0,13091643.029999999,null,-9779760.4700000007,-888020.7,2222091.7400000002,201770.12,0,0,0,13091643.029999999,null,-9779760.4700000007,-888020.7,2222091.7400000002,201770.12,0,0,0,13091643.029999999,null,-9779760.4700000007,-888020.7,2222091.7400000002,201770.12,0,0,0,13091643.029999999,null,-9779760.4700000007,-888020.7,2222091.7400000002,201770.12,0,0,0,13091643.029999999,null,-9779760.4700000007,-888020.7,2222091.7400000002,201770.12,0,0,0,13091643.029999999,null,-9779760.4700000007,-888020.7,2222091.7400000002,201770.12,0,0,0,13091643.029999999,null,-9779760.4700000007,-888020.7,2222091.7400000002,201770.12,0,0,0,13091643.029999999,null,-9779760.4700000007,-888020.7,2810996.4,255243.78,0,0,0,13734021.35,null,-9779760.4700000007,-888020.7,2810996.4,255243.78,0,0,0,13734021.35,null,-9779760.4700000007,-888020.7,2810996.4,255243.78,0,0,0,13734021.35,null,-12367521.68,-1122994.3,3506444.38,318391.77,0,0,0,17315352.129999999]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C29,Map!$A$6:$A$70,0),2)","v":"030DIV"},null,"S030000","COKS/Denver Company Office - S030000",null,5082351.9800000004,845224.15,1224570,111193.27,563859.64,0,39004.1,-3988949.1200000006,null,5082351.9800000004,845224.15,1224570,111193.27,563859.64,0,39004.1,-3988949.1200000006,null,5082351.9800000004,845224.15,1879680.03,148628.13,563859.64,0,39004.1,-3296404.2300000004,null,5082351.9800000004,845224.15,1879680.03,148628.13,563859.64,0,39004.1,-3296404.2300000004,null,5082351.9800000004,845224.15,1879680.03,148628.13,563859.64,0,39004.1,-3296404.2300000004,null,5082351.9800000004,845224.15,4258789.0199999996,284577.21000000002,563859.64,0,39004.1,-781346.16000000108,null,5082351.9800000004,845224.15,4258789.0199999996,284577.21000000002,563859.64,0,39004.1,-781346.16000000108,null,5082351.9800000004,845224.15,4258789.0199999996,284577.21000000002,563859.64,0,39004.1,-781346.16000000108,null,5095933.21,1848443.35,4175802.57,268793.89,1063806.81,0,52556.47,-1383416.8199999994,null,5095933.21,1848443.35,4175802.57,268793.89,1063806.81,0,52556.47,-1383416.8199999994,null,5095933.21,1848443.35,4175802.57,268793.89,1063806.81,0,52556.47,-1383416.8199999994,null,6040884.3700000001,547703.68000000005,1144495.3999999999,103922.34,1073550.6399999999,0,-1491358.61,-5757978.2799999993]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C30,Map!$A$6:$A$70,0),2)","v":"031DIV"},null,"S031000","Colorado ADM - S031000",null,6288966.7699999996,571050.05000000005,14969665.640000001,1359273.89,5393455.3700000001,0,489735.92,15352114.000000002,null,6288966.7699999996,571050.05000000005,14969665.640000001,1359273.89,5393455.3700000001,0,489735.92,15352114.000000002,null,6288966.7699999996,571050.05000000005,14969665.640000001,1359273.89,5393455.3700000001,0,489735.92,15352114.000000002,null,6288966.7699999996,571050.05000000005,14969665.640000001,1359273.89,5393455.3700000001,0,489735.92,15352114.000000002,null,6288966.7699999996,571050.05000000005,14969665.640000001,1359273.89,5393455.3700000001,0,489735.92,15352114.000000002,null,6288966.7699999996,571050.05000000005,14969665.640000001,1359273.89,5393455.3700000001,0,489735.92,15352114.000000002,null,6288966.7699999996,571050.05000000005,14969665.640000001,1359273.89,5393455.3700000001,0,489735.92,15352114.000000002,null,6288966.7699999996,571050.05000000005,14969665.640000001,1359273.89,5393455.3700000001,0,489735.92,15352114.000000002,null,6288966.7699999996,571050.05000000005,17537381.030000001,1592427.29,5393455.3700000001,0,489735.92,18152982.790000003,null,6288966.7699999996,571050.05000000005,17537381.030000001,1592427.29,5393455.3700000001,0,489735.92,18152982.790000003,null,6288966.7699999996,571050.05000000005,17537381.030000001,1592427.29,5393455.3700000001,0,489735.92,18152982.790000003,null,1865540.98,169394.64,20271928.109999999,1840729.32,1306361.98,0,118620.13,21502703.919999998]
["040DIV",null,null,null,null,null,null,52493,4766,null,null,null,null,null,null,null,52493,4766,null,null,null,null,null,null,null,52493,4766,null,null,null,null,null,null,null,52493,4766,null,null,null,null,null,null,null,52493,4766,null,null,null,null,null,null,null,52493,4766,null,null,null,null,null,null,null,52493,4766,null,null,null,null,null,null,null,52493,4766,null,null,null,null,null,null,null,52493,4766,null,null,null,null,null,null,null,52493,4766,null,null,null,null,null,null,null,52493,4766]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C32,Map!$A$6:$A$70,0),2)","v":"047DIV"},null,"S047000","Cng Trans La Cng - S047000",null,0,0,7744.28,703.19,0,0,0,8447.4699999999993,null,0,0,7744.28,703.19,0,0,0,8447.4699999999993,null,0,0,7744.28,703.19,0,0,0,8447.4699999999993,null,0,0,7744.28,703.19,0,0,0,8447.4699999999993,null,0,0,7744.28,703.19,0,0,0,8447.4699999999993,null,0,0,7744.28,703.19,0,0,0,8447.4699999999993,null,0,0,7744.28,703.19,0,0,0,8447.4699999999993,null,0,0,7744.28,703.19,0,0,0,8447.4699999999993,null,0,0,7744.28,703.19,0,0,0,8447.4699999999993,null,0,0,7744.28,703.19,0,0,0,8447.4699999999993,null,0,0,7744.28,703.19,0,0,0,8447.4699999999993,null,0,0,7744.3,703.19,0,0,0,8447.49]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C33,Map!$A$6:$A$70,0),2)","v":"070DIV"},null,"S070000","Kirksville Division - S070000",null,286649.09999999998,26028.28,716333.41,65044.43,328456.52,0,29824.47,826981.45000000007,null,286649.09999999998,26028.28,716333.41,65044.43,328456.52,0,29824.47,826981.45000000007,null,286649.09999999998,26028.28,716333.41,65044.43,328456.52,0,29824.47,826981.45000000007,null,286649.09999999998,26028.28,716333.41,65044.43,328456.52,0,29824.47,826981.45000000007,null,286649.09999999998,26028.28,716333.41,65044.43,328456.52,0,29824.47,826981.45000000007,null,286649.09999999998,26028.28,716333.41,65044.43,328456.52,0,29824.47,826981.45000000007,null,286649.09999999998,26028.28,716333.41,65044.43,328456.52,0,29824.47,826981.45000000007,null,286649.09999999998,26028.28,716333.41,65044.43,328456.52,0,29824.47,826981.45000000007,null,286990.68,26059.29,798105.31,72469.47,319282.84999999998,0,28991.49,905799.15,null,286990.68,26059.29,798105.31,72469.47,319282.84999999998,0,28991.49,905799.15,null,286990.68,26059.29,798105.31,72469.47,319282.84999999998,0,28991.49,905799.15,null,147730.76,13414.23,799930.61,72635.210000000006,184735.78,0,16774.36,912930.97]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C34,Map!$A$6:$A$70,0),2)","v":"071DIV"},null,"S071000","Butler Division - S071000",null,227181.91,20628.55,670725.26,60903.12,228051.62,0,20707.52,732577.05999999994,null,227181.91,20628.55,670725.26,60903.12,228051.62,0,20707.52,732577.05999999994,null,227181.91,20628.55,670725.26,60903.12,228051.62,0,20707.52,732577.05999999994,null,227181.91,20628.55,670725.26,60903.12,228051.62,0,20707.52,732577.05999999994,null,227181.91,20628.55,670725.26,60903.12,228051.62,0,20707.52,732577.05999999994,null,227181.91,20628.55,670725.26,60903.12,228051.62,0,20707.52,732577.05999999994,null,227181.91,20628.55,670725.26,60903.12,228051.62,0,20707.52,732577.05999999994,null,227181.91,20628.55,670725.26,60903.12,228051.62,0,20707.52,732577.05999999994,null,227423.08,20650.45,868001.7,78816.19,228051.62,0,20707.52,947503.5,null,227423.08,20650.45,868001.7,78816.19,228051.62,0,20707.52,947503.5,null,227423.08,20650.45,868001.7,78816.19,228051.62,0,20707.52,947503.5,null,35903.300000000003,3260.09,1034762.84,93958.42,28345.59,0,2573.83,1120477.29]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C35,Map!$A$6:$A$70,0),2)","v":"072DIV"},null,"S072000","Southeast Missouri Division - S072000",null,1433969.7,130207.15,6822916.0800000001,619533.65,1465901.98,0,133106.67000000001,7477281.5300000003,null,1433969.7,130207.15,6822916.0800000001,619533.65,1465901.98,0,133106.67000000001,7477281.5300000003,null,1433969.7,130207.15,6822916.0800000001,619533.65,1465901.98,0,133106.67000000001,7477281.5300000003,null,1433969.7,130207.15,6822916.0800000001,619533.65,1465901.98,0,133106.67000000001,7477281.5300000003,null,1433969.7,130207.15,6822916.0800000001,619533.65,1465901.98,0,133106.67000000001,7477281.5300000003,null,1433969.7,130207.15,6822916.0800000001,619533.65,1465901.98,0,133106.67000000001,7477281.5300000003,null,1433969.7,130207.15,6822916.0800000001,619533.65,1465901.98,0,133106.67000000001,7477281.5300000003,null,1433969.7,130207.15,6822916.0800000001,619533.65,1465901.98,0,133106.67000000001,7477281.5300000003,null,1435163,130315.51,8020815.3300000001,728305.17,1465901.98,0,133106.67000000001,8782650.6400000006,null,1435163,130315.51,8020815.3300000001,728305.17,1465901.98,0,133106.67000000001,8782650.6400000006,null,1435163,130315.51,8020815.3300000001,728305.17,1465901.98,0,133106.67000000001,8782650.6400000006,null,400490.73,36365.31,8669962.1799999997,787248.92,450703.18,0,40924.699999999997,9511982.9399999995]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C36,Map!$A$6:$A$70,0),2)","v":"077DIV"},null,"S077000","AE Louisiana - LGS - S077000",null,6639438.3899999997,602873.53,30617306.949999999,2780109.24,10113283.279999999,0,918305.2,37186692.75,null,6639438.3899999997,602873.53,30617306.949999999,2780109.24,10113283.279999999,0,918305.2,37186692.75,null,6639438.3899999997,602873.53,30617306.949999999,2780109.24,10113283.279999999,0,918305.2,37186692.75,null,6639438.3899999997,602873.53,30617306.949999999,2780109.24,10113283.279999999,0,918305.2,37186692.75,null,6639438.3899999997,602873.53,30617306.949999999,2780109.24,10113283.279999999,0,918305.2,37186692.75,null,6639438.3899999997,602873.53,30617306.949999999,2780109.24,10113283.279999999,0,918305.2,37186692.75,null,6639438.3899999997,602873.53,30617306.949999999,2780109.24,10113283.279999999,0,918305.2,37186692.75,null,6639438.3899999997,602873.53,30617306.949999999,2780109.24,10113283.279999999,0,918305.2,37186692.75,null,6691557.4800000004,607606.05000000005,38108081.659999996,3460285.72,7905247.3099999996,0,717811.37,42892262.529999994,null,6691557.4800000004,607606.05000000005,38108081.659999996,3460285.72,7905247.3099999996,0,717811.37,42892262.529999994,null,6691557.4800000004,607606.05000000005,38108081.659999996,3460285.72,7905247.3099999996,0,717811.37,42892262.529999994,null,8093276.7199999997,734884.8,42618280.969999999,3869820.32,11527994.890000001,0,1046763.69,50234698.350000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C37,Map!$A$6:$A$70,0),2)","v":"081DIV"},null,"S081000","GGC-Kansas - S081000",null,-24625.58,-2236.0500000000002,26764892.469999999,2430302.7400000002,2005686.21,0,182120.09,31409863.140000001,null,-24625.58,-2236.0500000000002,26764892.469999999,2430302.7400000002,2005686.21,0,182120.09,31409863.140000001,null,-24625.58,-2236.0500000000002,26764892.469999999,2430302.7400000002,2005686.21,0,182120.09,31409863.140000001,null,-24625.58,-2236.0500000000002,26764892.469999999,2430302.7400000002,2005686.21,0,182120.09,31409863.140000001,null,-24625.58,-2236.0500000000002,26764892.469999999,2430302.7400000002,2005686.21,0,182120.09,31409863.140000001,null,-24625.58,-2236.0500000000002,26764892.469999999,2430302.7400000002,2005686.21,0,182120.09,31409863.140000001,null,-24625.58,-2236.0500000000002,26764892.469999999,2430302.7400000002,2005686.21,0,182120.09,31409863.140000001,null,-24625.58,-2236.0500000000002,26764892.469999999,2430302.7400000002,2005686.21,0,182120.09,31409863.140000001,null,-25298.21,-2297.13,32997193.190000001,2996207.4,2005686.21,0,182120.09,38208802.229999997,null,-25298.21,-2297.13,32997193.190000001,2996207.4,2005686.21,0,182120.09,38208802.229999997,null,-25298.21,-2297.13,32997193.190000001,2996207.4,2005686.21,0,182120.09,38208802.229999997,null,-39810.21,-3614.84,36796733.149999999,3341212.8,2363400.42,0,214601.22,42759372.639999993]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C38,Map!$A$6:$A$70,0),2)","v":"091DIV"},null,"S091000","Ky/Mid-States - S091000",null,11409197.890000001,1876642.7,3872862.5,-3776936.93,1171714.67,0,79676.98,-11938523.369999999,null,11409197.890000001,1876642.7,3872862.5,-3776936.93,1171714.67,0,79676.98,-11938523.369999999,null,11409197.890000001,1876642.7,6598633.75,-3621178.57,1171714.67,0,79676.98,-9056993.7599999998,null,11409197.890000001,1876642.7,6598633.75,-3621178.57,1171714.67,0,79676.98,-9056993.7599999998,null,11409197.890000001,1876642.7,6598633.75,-3621178.57,1171714.67,0,79676.98,-9056993.7599999998,null,11409197.890000001,1876642.7,9160459.9299999997,-3474788.51,1171714.67,0,79676.98,-6348777.5199999996,null,11409197.890000001,1876642.7,9160459.9299999997,-3474788.51,1171714.67,0,79676.98,-6348777.5199999996,null,11409197.890000001,1876642.7,9160459.9299999997,-3474788.51,1171714.67,0,79676.98,-6348777.5199999996,null,11396335.09,4421263.7300000004,11187173.51,-2848119.49,4255418.49,0,278776.25,-2944350.0600000005,null,11396335.09,4421263.7300000004,11187173.51,-2848119.49,4255418.49,0,278776.25,-2944350.0600000005,null,11396335.09,4421263.7300000004,11187173.51,-2848119.49,4255418.49,0,278776.25,-2944350.0600000005,null,12517320.199999999,1133231.67,3524087.04,-3868825.28,3849754.59,0,-3500934.18,-13646469.699999997]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C39,Map!$A$6:$A$70,0),2)","v":"092DIV"},null,"S092000","Mid-States-Illinois - S092000",null,973105.44,88359.81,5469058.2999999998,496600.81,887162.68,0,80556.039999999994,5871912.5799999991,null,973105.44,88359.81,5469058.2999999998,496600.81,887162.68,0,80556.039999999994,5871912.5799999991,null,973105.44,88359.81,5469058.2999999998,496600.81,887162.68,0,80556.039999999994,5871912.5799999991,null,973105.44,88359.81,5469058.2999999998,496600.81,887162.68,0,80556.039999999994,5871912.5799999991,null,973105.44,88359.81,5469058.2999999998,496600.81,887162.68,0,80556.039999999994,5871912.5799999991,null,973105.44,88359.81,5469058.2999999998,496600.81,887162.68,0,80556.039999999994,5871912.5799999991,null,973105.44,88359.81,5469058.2999999998,496600.81,887162.68,0,80556.039999999994,5871912.5799999991,null,973105.44,88359.81,5469058.2999999998,496600.81,887162.68,0,80556.039999999994,5871912.5799999991,null,973105.44,88359.81,6447040.46,585403.43999999994,887162.68,0,80556.039999999994,6938697.3699999992,null,973105.44,88359.81,6447040.46,585403.43999999994,887162.68,0,80556.039999999994,6938697.3699999992,null,973105.44,88359.81,6447040.46,585403.43999999994,887162.68,0,80556.039999999994,6938697.3699999992,null,3677.27,333.9,6789754.5300000003,616522.52,0,0,0,7402265.8800000008]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C40,Map!$A$6:$A$70,0),2)","v":"093DIV"},null,"S093000","Mid-States-Tennessee - S093000",null,-771499.21,-70053.58,35928010.07,3262331.1,1860395.65,0,168927.44,42061217.050000004,null,-771499.21,-70053.58,35928010.07,3262331.1,1860395.65,0,168927.44,42061217.050000004,null,-771499.21,-70053.58,35928010.07,3262331.1,1860395.65,0,168927.44,42061217.050000004,null,-771499.21,-70053.58,35928010.07,3262331.1,1860395.65,0,168927.44,42061217.050000004,null,-771499.21,-70053.58,35928010.07,3262331.1,1860395.65,0,168927.44,42061217.050000004,null,-771499.21,-70053.58,35928010.07,3262331.1,1860395.65,0,168927.44,42061217.050000004,null,-771499.21,-70053.58,35928010.07,3262331.1,1860395.65,0,168927.44,42061217.050000004,null,-771499.21,-70053.58,35928010.07,3262331.1,1860395.65,0,168927.44,42061217.050000004,null,-771279.4,-70033.63,39064508.18,3547131.05,1860395.65,0,168927.44,45482275.349999994,null,-771279.4,-70033.63,39064508.18,3547131.05,1860395.65,0,168927.44,45482275.349999994,null,-771279.4,-70033.63,39064508.18,3547131.05,1860395.65,0,168927.44,45482275.349999994,null,-1659870.45,-150719.37,43516164.740000002,3951349.86,1152860.07,0,104681.87,50535646.359999999]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C41,Map!$A$6:$A$70,0),2)","v":"095DIV"},null,"S095000","Mid-States-Georgia - S095000",null,994365.14,90290.23,17379799.690000001,1578118.6,1079366.28,0,98008.5,19050637.700000003,null,994365.14,90290.23,17379799.690000001,1578118.6,1079366.28,0,98008.5,19050637.700000003,null,994365.14,90290.23,17379799.690000001,1578118.6,1079366.28,0,98008.5,19050637.700000003,null,994365.14,90290.23,17379799.690000001,1578118.6,1079366.28,0,98008.5,19050637.700000003,null,994365.14,90290.23,17379799.690000001,1578118.6,1079366.28,0,98008.5,19050637.700000003,null,994365.14,90290.23,17379799.690000001,1578118.6,1079366.28,0,98008.5,19050637.700000003,null,994365.14,90290.23,17379799.690000001,1578118.6,1079366.28,0,98008.5,19050637.700000003,null,994365.14,90290.23,17379799.690000001,1578118.6,1079366.28,0,98008.5,19050637.700000003,null,997544.12,90578.89,19889793.010000002,1806030.73,1079366.28,0,98008.5,21785075.510000002,null,997544.12,90578.89,19889793.010000002,1806030.73,1079366.28,0,98008.5,21785075.510000002,null,997544.12,90578.89,19889793.010000002,1806030.73,1079366.28,0,98008.5,21785075.510000002,null,163602.26999999999,14855.39,23192497.77,2105922.5600000001,258945.96,0,23512.78,25402421.409999996]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C42,Map!$A$6:$A$70,0),2)","v":"096DIV"},null,"S096000","Mid-States-Virginia - S096000",null,-685883.43,-62279.51,6419078.7999999998,582864.47,171109.78,0,15537.09,7936753.0799999991,null,-685883.43,-62279.51,6419078.7999999998,582864.47,171109.78,0,15537.09,7936753.0799999991,null,-685883.43,-62279.51,6419078.7999999998,582864.47,171109.78,0,15537.09,7936753.0799999991,null,-685883.43,-62279.51,6419078.7999999998,582864.47,171109.78,0,15537.09,7936753.0799999991,null,-685883.43,-62279.51,6419078.7999999998,582864.47,171109.78,0,15537.09,7936753.0799999991,null,-685883.43,-62279.51,6419078.7999999998,582864.47,171109.78,0,15537.09,7936753.0799999991,null,-685883.43,-62279.51,6419078.7999999998,582864.47,171109.78,0,15537.09,7936753.0799999991,null,-685883.43,-62279.51,6419078.7999999998,582864.47,171109.78,0,15537.09,7936753.0799999991,null,-685883.43,-62279.51,7266961.0099999998,659853.77,171109.78,0,15537.09,8861624.5899999999,null,-685883.43,-62279.51,7266961.0099999998,659853.77,171109.78,0,15537.09,8861624.5899999999,null,-685883.43,-62279.51,7266961.0099999998,659853.77,171109.78,0,15537.09,8861624.5899999999,null,-663123.44999999995,-60212.86,8085855.0300000003,734210.89,231013.52,0,20976.46,9795392.2100000009]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C43,Map!$A$6:$A$70,0),2)","v":"097DIV"},null,"S097000","Northeast Missouri Division - S097000",null,921885.9,83708.98,6547943.2599999998,594565.6,885381.2,0,80394.28,7102689.459999999,null,921885.9,83708.98,6547943.2599999998,594565.6,885381.2,0,80394.28,7102689.459999999,null,921885.9,83708.98,6547943.2599999998,594565.6,885381.2,0,80394.28,7102689.459999999,null,921885.9,83708.98,6547943.2599999998,594565.6,885381.2,0,80394.28,7102689.459999999,null,921885.9,83708.98,6547943.2599999998,594565.6,885381.2,0,80394.28,7102689.459999999,null,921885.9,83708.98,6547943.2599999998,594565.6,885381.2,0,80394.28,7102689.459999999,null,921885.9,83708.98,6547943.2599999998,594565.6,885381.2,0,80394.28,7102689.459999999,null,921885.9,83708.98,6547943.2599999998,594565.6,885381.2,0,80394.28,7102689.459999999,null,921885.9,83708.98,7478165.7999999998,679031.56,894767.2,0,81246.55,8127616.2300000004,null,921885.9,83708.98,7478165.7999999998,679031.56,894767.2,0,81246.55,8127616.2300000004,null,921885.9,83708.98,7478165.7999999998,679031.56,894767.2,0,81246.55,8127616.2300000004,null,164611.04999999999,14946.99,7964885.1100000003,723226.6,132077.01999999999,0,11992.84,8652623.5300000012]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C44,Map!$A$6:$A$70,0),2)","v":"098DIV"},null,"S098000","Mid-States-Iowa - S098000",null,-299578.05,-27202.25,908915.57,82531.25,47446.62,0,4308.24,1369981.98,null,-299578.05,-27202.25,908915.57,82531.25,47446.62,0,4308.24,1369981.98,null,-299578.05,-27202.25,908915.57,82531.25,47446.62,0,4308.24,1369981.98,null,-299578.05,-27202.25,908915.57,82531.25,47446.62,0,4308.24,1369981.98,null,-299578.05,-27202.25,908915.57,82531.25,47446.62,0,4308.24,1369981.98,null,-299578.05,-27202.25,908915.57,82531.25,47446.62,0,4308.24,1369981.98,null,-299578.05,-27202.25,908915.57,82531.25,47446.62,0,4308.24,1369981.98,null,-299578.05,-27202.25,908915.57,82531.25,47446.62,0,4308.24,1369981.98,null,-299578.05,-27202.25,1203352.6599999999,109266.69,47446.62,0,4308.24,1691154.5099999998,null,-299578.05,-27202.25,1203352.6599999999,109266.69,47446.62,0,4308.24,1691154.5099999998,null,-299578.05,-27202.25,1203352.6599999999,109266.69,47446.62,0,4308.24,1691154.5099999998,null,-338129.82,-30702.83,1254751.3400000001,113933.79,67669.039999999994,0,6144.48,1811331.3]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C45,Map!$A$6:$A$70,0),2)","v":"099DIV"},null,"S099000","Fort Benning System - S099000",null,367000.15,33324.31,548160.09,49773.97,0,0,0,197609.59999999995,null,367000.15,33324.31,548160.09,49773.97,0,0,0,197609.59999999995,null,367000.15,33324.31,548160.09,49773.97,0,0,0,197609.59999999995,null,367000.15,33324.31,548160.09,49773.97,0,0,0,197609.59999999995,null,367000.15,33324.31,548160.09,49773.97,0,0,0,197609.59999999995,null,367000.15,33324.31,548160.09,49773.97,0,0,0,197609.59999999995,null,367000.15,33324.31,548160.09,49773.97,0,0,0,197609.59999999995,null,367000.15,33324.31,548160.09,49773.97,0,0,0,197609.59999999995,null,367000.15,33324.31,1682570.75,152780.6,0,0,0,1435026.8900000001,null,367000.15,33324.31,1682570.75,152780.6,0,0,0,1435026.8900000001,null,367000.15,33324.31,1682570.75,152780.6,0,0,0,1435026.8900000001,null,318649.57,28933.98,1258780.3600000001,114299.63,0,0,0,1025496.4400000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C46,Map!$A$6:$A$70,0),2)","v":"107DIV"},null,"S107000","AE Louisiana Overhead - S107000",null,4028067.5,2146884.13,-145610.42000000001,-13221.7,1170650.58,0,49691.86,-5113441.3099999996,null,4028067.5,2146884.13,-145610.42000000001,-13221.7,1170650.58,0,49691.86,-5113441.3099999996,null,4028067.5,2146884.13,5218655.05,293307.76,1170650.58,0,49691.86,557353.62000000034,null,4028067.5,2146884.13,5218655.05,293307.76,1170650.58,0,49691.86,557353.62000000034,null,4028067.5,2146884.13,5218655.05,293307.76,1170650.58,0,49691.86,557353.62000000034,null,4028067.5,2146884.13,7530051.6399999997,425387.56,1170650.58,0,49691.86,3000830.0100000002,null,4028067.5,2146884.13,7530051.6399999997,425387.56,1170650.58,0,49691.86,3000830.0100000002,null,4028067.5,2146884.13,7530051.6399999997,425387.56,1170650.58,0,49691.86,3000830.0100000002,null,4002472.83,4276227.08,3710394.6,218835.20000000001,2055943.07,0,62332.3,-2231194.7399999998,null,4002472.83,4276227.08,3710394.6,218835.20000000001,2055943.07,0,62332.3,-2231194.7399999998,null,4002472.83,4276227.08,3710394.6,218835.20000000001,2055943.07,0,62332.3,-2231194.7399999998,null,4903155.67,445215.79,185087.53,16806.3,2612586.73,0,-4828652.1500000004,-7362543.0499999998]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C47,Map!$A$6:$A$70,0),2)","v":"170DIV"},null,"S170000","Mississippi - S170000",null,6472334.5599999996,596432.18999999994,37681669.840000004,1383920.63,5586385.5499999998,0,506976.84,38090186.110000007,null,6472334.5599999996,596432.18999999994,37681669.840000004,1383920.63,5586385.5499999998,0,506976.84,38090186.110000007,null,6472334.5599999996,596432.18999999994,39108804.259999998,1465471.17,5586385.5499999998,0,506976.84,39598871.07,null,6472334.5599999996,596432.18999999994,39108804.259999998,1465471.17,5586385.5499999998,0,506976.84,39598871.07,null,6472334.5599999996,596432.18999999994,39108804.259999998,1465471.17,5586385.5499999998,0,506976.84,39598871.07,null,6472334.5599999996,596432.18999999994,42885729.520000003,1681295.47,5586385.5499999998,0,506976.84,43591620.630000003,null,6472334.5599999996,596432.18999999994,42885729.520000003,1681295.47,5586385.5499999998,0,506976.84,43591620.630000003,null,6472334.5599999996,596432.18999999994,42885729.520000003,1681295.47,5586385.5499999998,0,506976.84,43591620.630000003,null,6369065.7999999998,2294104.19,42529647.859999999,2145445.17,4907561.82,0,391087.22,41310572.079999998,null,6369065.7999999998,2294104.19,42529647.859999999,2145445.17,4907561.82,0,391087.22,41310572.079999998,null,6369065.7999999998,2294104.19,42529647.859999999,2145445.17,4907561.82,0,391087.22,41310572.079999998,null,7159292.1600000001,645534.11,45941186.549999997,2277953.37,4709079.8899999997,0,-1709579.3,43413814.239999995]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C48,Map!$A$6:$A$70,0),2)","v":"190DIV"},null,"S190000","Mid-Tex Gas Division - S190000",null,35911698.619999997,3260849.99,106301383.61,9652366.1999999993,54165464.740000002,0,4918326.4000000004,135864992.34,null,35911698.619999997,3260849.99,106301383.61,9652366.1999999993,54165464.740000002,0,4918326.4000000004,135864992.34,null,35911698.619999997,3260849.99,105763527.45,9621631.5600000005,54165464.740000002,0,4918326.4000000004,135296401.53999999,null,35911698.619999997,3260849.99,105763527.45,9621631.5600000005,54165464.740000002,0,4918326.4000000004,135296401.53999999,null,35911698.619999997,3260849.99,105763527.45,9621631.5600000005,54165464.740000002,0,4918326.4000000004,135296401.53999999,null,35911698.619999997,3260849.99,118534521.68000001,10351402.66,54165464.740000002,0,4918326.4000000004,148797166.87,null,35911698.619999997,3260849.99,118534521.68000001,10351402.66,54165464.740000002,0,4918326.4000000004,148797166.87,null,35911698.619999997,3260849.99,118534521.68000001,10351402.66,54165464.740000002,0,4918326.4000000004,148797166.87,null,34735198,3154021.52,208777925.74000001,17577151.859999999,56732356.670000002,0,5151405.03,250349619.78000003,null,34735198,3154021.52,208777925.74000001,17577151.859999999,56732356.670000002,0,5151405.03,250349619.78000003,null,34735198,3154021.52,208777925.74000001,17577151.859999999,56732356.670000002,0,5151405.03,250349619.78000003,null,27728239.469999999,2517776.46,211740083.25,19226399.07,64066368.789999999,0,5817347.1699999999,270604182.35000002]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C49,Map!$A$6:$A$70,0),2)","v":"700DIV"},null,"S700000","Atmos Pipeline - Texas - S700000",null,1928461.9,175107.98,70469649.359999999,6398777.1200000001,15884979.880000001,0,1442386.15,92092222.63000001,null,1928461.9,175107.98,70469649.359999999,6398777.1200000001,15884979.880000001,0,1442386.15,92092222.63000001,null,1928461.9,175107.98,70726488.950000003,6413453.6699999999,15884979.880000001,0,1442386.15,92363738.770000011,null,1928461.9,175107.98,70726488.950000003,6413453.6699999999,15884979.880000001,0,1442386.15,92363738.770000011,null,1928461.9,175107.98,70726488.950000003,6413453.6699999999,15884979.880000001,0,1442386.15,92363738.770000011,null,1928461.9,175107.98,73302077.890000001,6560630.1799999997,15884979.880000001,0,1442386.15,95086504.219999999,null,1928461.9,175107.98,73302077.890000001,6560630.1799999997,15884979.880000001,0,1442386.15,95086504.219999999,null,1928461.9,175107.98,73302077.890000001,6560630.1799999997,15884979.880000001,0,1442386.15,95086504.219999999,null,2015575.58,183018.07,92515299.950000003,8012085.0700000003,16516559.43,0,1499734.76,116345085.56,null,2015575.58,183018.07,92515299.950000003,8012085.0700000003,16516559.43,0,1499734.76,116345085.56,null,2015575.58,183018.07,92515299.950000003,8012085.0700000003,16516559.43,0,1499734.76,116345085.56,null,2691596.77,244402.07,113676582.75,10322048.199999999,19446506.620000001,0,1765779.49,142274918.22]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C50,Map!$A$6:$A$70,0),2)","v":"830DIV"},null,"S830000","Blueflame - S830000",null,0,0,0,0,174749.4,0,15867.57,190616.97,null,0,0,0,0,174749.4,0,15867.57,190616.97,null,0,0,0,0,174749.4,0,15867.57,190616.97,null,0,0,0,0,174749.4,0,15867.57,190616.97,null,0,0,0,0,174749.4,0,15867.57,190616.97,null,0,0,0,0,174749.4,0,15867.57,190616.97,null,0,0,0,0,174749.4,0,15867.57,190616.97,null,0,0,0,0,174749.4,0,15867.57,190616.97,null,0,0,0,0,174749.4,0,15867.57,190616.97,null,0,0,0,0,174749.4,0,15867.57,190616.97,null,0,0,0,0,174749.4,0,15867.57,190616.97,null,0,0,0,0,166917.26999999999,0,15156.4,182073.66999999998]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C51,Map!$A$6:$A$70,0),2)","v":"979DIV"},null,"S979000","Amarillo Elimination - S979000",null,631.92999999999995,57.38,0,0,0,0,0,-689.31,null,631.92999999999995,57.38,0,0,0,0,0,-689.31,null,631.92999999999995,57.38,0,0,0,0,0,-689.31,null,631.92999999999995,57.38,0,0,0,0,0,-689.31,null,631.92999999999995,57.38,0,0,0,0,0,-689.31,null,631.92999999999995,57.38,0,0,0,0,0,-689.31,null,631.92999999999995,57.38,0,0,0,0,0,-689.31,null,631.92999999999995,57.38,0,0,0,0,0,-689.31,null,631.92999999999995,57.38,0,0,0,0,0,-689.31,null,631.92999999999995,57.38,0,0,0,0,0,-689.31,null,631.92999999999995,57.38,0,0,0,0,0,-689.31,null,631.92999999999995,57.38,0,0,0,0,0,-689.31]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C52,Map!$A$6:$A$70,0),2)","v":"982DIV"},null,"S982000","Atmos Energy Company  (BU Elim) - S982000",null,0,0,-2026.72,-184.03,0,0,0,-2210.75,null,0,0,-2026.72,-184.03,0,0,0,-2210.75,null,0,0,-2026.72,-184.03,0,0,0,-2210.75,null,0,0,-2026.72,-184.03,0,0,0,-2210.75,null,0,0,-2026.72,-184.03,0,0,0,-2210.75,null,0,0,-2026.72,-184.03,0,0,0,-2210.75,null,0,0,-2026.72,-184.03,0,0,0,-2210.75,null,0,0,-2026.72,-184.03,0,0,0,-2210.75,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C53,Map!$A$6:$A$70,0),2)","v":"989DIV"},null,"S989000","Blueflame (Elim) - S989000",null,-2178,-197.77,0,0,0,0,0,2375.77,null,-2178,-197.77,0,0,0,0,0,2375.77,null,-2178,-197.77,0,0,0,0,0,2375.77,null,-2178,-197.77,0,0,0,0,0,2375.77,null,-2178,-197.77,0,0,0,0,0,2375.77,null,-2178,-197.77,0,0,0,0,0,2375.77,null,-2178,-197.77,0,0,0,0,0,2375.77,null,-2178,-197.77,0,0,0,0,0,2375.77,null,-2178,-197.77,0,0,0,0,0,2375.77,null,-2178,-197.77,0,0,0,0,0,2375.77,null,-2178,-197.77,0,0,0,0,0,2375.77]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C54,Map!$A$6:$A$70,0),2)","v":"Total Utility"},null,"Service Area","Service Area",null,166096877.41999999,18096172.84,537485618.77999997,42638462.079999998,156136403.30000001,0,14087087.200000001,566154521.10000002,null,166096877.41999999,18096172.84,537485618.77999997,42638462.079999998,156588601.05000001,0,14115474.640000001,566635106.28999996,null,166096877.41999999,18096172.84,549624307.61000001,43332101.45000001,156817485.43000001,0,14131101.310000001,579711945.54000008,null,166096877.41999999,18096172.84,549624307.61000001,43332101.45000001,156844336.37,0,14135183.220000001,579742878.3900001,null,166096877.41999999,18096172.84,549624307.61000001,43332101.45000001,156638518.06999999,0,14125969.74,579527846.61000001,null,166096877.41999999,18096172.84,579199066.02999997,45022087.630000003,157430379.28999999,0,14173766.520000001,611632249.20999992,null,166096877.41999999,18096172.84,579199066.02999997,45022087.630000003,157650948.84999999,0,14188918.050000001,611867970.29999995,null,166096877.41999999,18096172.84,579199066.02999997,45022087.630000003,156957671.84,0,14151849.58,611137624.81999993,null,193101435.45000002,25967968.140000004,744942429.60000014,57960982.5,157739825.25,0,13998837.41,755572671.17000008,null,193101435.45000002,25967968.140000004,744942429.60000014,57960982.5,157815524.25,0,14005710.42,755655243.18000007,null,193101435.45000002,25967968.140000004,744942429.60000014,57960982.5,158157686.88,0,14027809.91,756019505.30000007,null,213637631.60999998,14336265.030000001,775957836.53999984,64376023.560000002,160476087.14000002,0,2276113.629999999,775112164.22999978]
[]
[]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C57,Map!$A$6:$A$70,0),2)","v":"COLODV"},null,"COLODV","Colorado Divisions No 24 - COLODV",null,6288966.7699999996,571050.05000000005,14969665.640000001,1359273.89,5393455.3700000001,0,489735.92,15352114.000000002,null,6288966.7699999996,571050.05000000005,14969665.640000001,1359273.89,5393455.3700000001,0,489735.92,15352114.000000002,null,6288966.7699999996,571050.05000000005,14969665.640000001,1359273.89,5393455.3700000001,0,489735.92,15352114.000000002,null,6288966.7699999996,571050.05000000005,14969665.640000001,1359273.89,5393455.3700000001,0,489735.92,15352114.000000002,null,6288966.7699999996,571050.05000000005,14969665.640000001,1359273.89,5393455.3700000001,0,489735.92,15352114.000000002,null,6288966.7699999996,571050.05000000005,14969665.640000001,1359273.89,5393455.3700000001,0,489735.92,15352114.000000002,null,6288966.7699999996,571050.05000000005,14969665.640000001,1359273.89,5393455.3700000001,0,489735.92,15352114.000000002,null,6288966.7699999996,571050.05000000005,14969665.640000001,1359273.89,5393455.3700000001,0,489735.92,15352114.000000002,null,6288966.7699999996,571050.05000000005,17537381.030000001,1592427.29,5393455.3700000001,0,489735.92,18152982.790000003,null,6288966.7699999996,571050.05000000005,17537381.030000001,1592427.29,5393455.3700000001,0,489735.92,18152982.790000003,null,6288966.7699999996,571050.05000000005,17537381.030000001,1592427.29,5393455.3700000001,0,489735.92,18152982.790000003,null,1865540.98,169394.64,20271928.109999999,1840729.32,1306361.98,0,118620.13,21502703.919999998]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C58,Map!$A$6:$A$70,0),2)","v":"KANSDV"},null,"KANSDV","Kansas Divisions - KANSDV",null,-24625.58,-2236.0500000000002,26764892.469999999,2430302.7400000002,2005686.21,0,182120.09,31409863.140000001,null,-24625.58,-2236.0500000000002,26764892.469999999,2430302.7400000002,2005686.21,0,182120.09,31409863.140000001,null,-24625.58,-2236.0500000000002,26764892.469999999,2430302.7400000002,2005686.21,0,182120.09,31409863.140000001,null,-24625.58,-2236.0500000000002,26764892.469999999,2430302.7400000002,2005686.21,0,182120.09,31409863.140000001,null,-24625.58,-2236.0500000000002,26764892.469999999,2430302.7400000002,2005686.21,0,182120.09,31409863.140000001,null,-24625.58,-2236.0500000000002,26764892.469999999,2430302.7400000002,2005686.21,0,182120.09,31409863.140000001,null,-24625.58,-2236.0500000000002,26764892.469999999,2430302.7400000002,2005686.21,0,182120.09,31409863.140000001,null,-24625.58,-2236.0500000000002,26764892.469999999,2430302.7400000002,2005686.21,0,182120.09,31409863.140000001,null,-25298.21,-2297.13,32997193.190000001,2996207.4,2005686.21,0,182120.09,38208802.229999997,null,-25298.21,-2297.13,32997193.190000001,2996207.4,2005686.21,0,182120.09,38208802.229999997,null,-25298.21,-2297.13,32997193.190000001,2996207.4,2005686.21,0,182120.09,38208802.229999997,null,-39810.21,-3614.84,36796733.149999999,3341212.8,2363400.42,0,214601.22,42759372.639999993]
[]
[]
[null,null,"INACTIVE DIVISIONS, DO NOT REFRESH BELOW THIS LINE"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C62,Map!$A$6:$A$70,0),2)","v":"011DIV"},null,"011DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C63,Map!$A$6:$A$70,0),2)","v":"171DIV"},null,"171DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY10 Essbase'!C64,Map!$A$6:$A$70,0),2)","v":"990DIV"},null,"990DIV"]

{"sheet":"FY09 Essbase","index":31,"n_rows":73,"n_cols":112,"rows_kept":73,"cut":false,"hidden":true,"merged":[]}
[null,"D",null,"Ending Balance"]
[null,"O",null,"USD"]
[null,null,null,"Cost Center"]
[null,"N",null,"ARO"]
[null,"O",null,"PY5 Actual"]
[null,"T"]
[null,null,null,null,null,"Oct","Oct","Oct","Oct","Oct","Oct","Oct","Oct",null,"Nov","Nov","Nov","Nov","Nov","Nov","Nov","Nov",null,"Dec","Dec","Dec","Dec","Dec","Dec","Dec","Dec",null,"Jan","Jan","Jan","Jan","Jan","Jan","Jan","Jan",null,"Feb","Feb","Feb","Feb","Feb","Feb","Feb","Feb",null,"Mar","Mar","Mar","Mar","Mar","Mar","Mar","Mar",null,"Apr","Apr","Apr","Apr","Apr","Apr","Apr","Apr",null,"May","May","May","May","May","May","May","May",null,"Jun","Jun","Jun","Jun","Jun","Jun","Jun","Jun",null,"Jul","Jul","Jul","Jul","Jul","Jul","Jul","Jul",null,"Aug","Aug","Aug","Aug","Aug","Aug","Aug","Aug",null,"Sep","Sep","Sep","Sep","Sep","Sep","Sep","Sep"]
["Lookup Rate Division","R",null,null,null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C9,Map!$A$6:$A$70,0),2)","v":"001DIV"},"E","S001000","Amarillo Transmission - S001000",null,9233.24,1277.94,255206.46,35322.160000000003,0,0,0,280017.44,null,9233.24,1277.94,255206.46,35322.160000000003,0,0,0,280017.44,null,9233.24,1277.94,255206.46,35322.160000000003,0,0,0,280017.44,null,9233.24,1277.94,255206.46,35322.160000000003,0,0,0,280017.44,null,9233.24,1277.94,255206.46,35322.160000000003,0,0,0,280017.44,null,9382.61,851.96,259335.02,23548.11,0,0,0,272648.56,null,9382.61,851.96,259335.02,23548.11,0,0,0,272648.56,null,9382.61,851.96,259335.02,23548.11,0,0,0,272648.56,null,9382.61,851.96,259335.02,23548.11,0,0,0,272648.56,null,9382.61,851.96,259335.02,23548.11,0,0,0,272648.56,null,9382.61,851.96,259335.02,23548.11,0,0,0,272648.56,null,5713.15,518.76,36014.22,3270.16,-3669.47,0,-333.19,29049.81]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C10,Map!$A$6:$A$70,0),2)","v":"002DIV"},"F","S002000","Shared Services General Office - S002000",null,38898205.920000002,5383754.0800000001,14448502.289999999,1999762.75,18697592.440000001,0,2648783.39,-6487319.1300000027,null,38898205.920000002,5383754.0800000001,14448502.289999999,1999762.75,17405545.390000001,0,2545476.61,-7882672.9600000009,null,43023920.920000002,5954779.0800000001,16109907.289999999,2142168.75,17796556.98,0,2586432.0099999998,-10343634.969999999,null,43023920.920000002,5954779.0800000001,16109907.289999999,2142168.75,17597434.850000001,0,2576804.5099999998,-10552384.600000001,null,43023920.920000002,5954779.0800000001,16109907.289999999,2142168.75,17201529.510000002,0,2550309.87,-10974784.579999998,null,43719933.880000003,3969852.39,10796361.789999999,1111125.17,18844301.239999998,0,1711033.52,-15226964.550000006,null,43719933.880000003,3969852.39,10796361.789999999,1111125.17,19631448.710000001,0,1779221.96,-14371628.640000002,null,43719933.880000003,3969852.39,10796361.789999999,1111125.17,20247151.719999999,0,1832381.23,-13702766.360000005,null,43719933.880000003,3969852.39,2661448.79,646273.17000000004,21424102.940000001,0,1937785.11,-21020176.260000002,null,43719933.880000003,3969852.39,2661448.79,646273.17000000004,22098273.23,0,1979055.03,-20304736.050000001,null,43719933.880000003,3969852.39,2661448.79,646273.17000000004,22385062.010000002,0,1997990.54,-19999011.760000002,null,62604529.409999996,5684609.3899999997,25179752.870000001,2286369.0699999998,32544294.010000002,0,2955083.3,-5323639.5499999933]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C11,Map!$A$6:$A$70,0),2)","v":"003DIV"},"R","S003000","Amarillo City Plant Distribution - S003000",null,2683588.44,371425.36,11101128.189999999,1536465.32,2591909.6,0,358736.44,12533225.75,null,2683588.44,371425.36,11101128.189999999,1536465.32,2591909.6,0,358736.44,12533225.75,null,2683588.44,371425.36,11101128.189999999,1536465.32,2591909.6,0,358736.44,12533225.75,null,2683588.44,371425.36,11101128.189999999,1536465.32,2591909.6,0,358736.44,12533225.75,null,2683588.44,371425.36,11101128.189999999,1536465.32,2591909.6,0,358736.44,12533225.75,null,2727001.79,247616.91,11280715.050000001,1024310.21,2633839.83,0,239157.63,12203404.02,null,2727001.79,247616.91,11280715.050000001,1024310.21,2633839.83,0,239157.63,12203404.02,null,2727001.79,247616.91,11280715.050000001,1024310.21,2633839.83,0,239157.63,12203404.02,null,2727001.79,247616.91,11280715.050000001,1024310.21,2633839.83,0,239157.63,12203404.02,null,2727001.79,247616.91,11280715.050000001,1024310.21,2633839.83,0,239157.63,12203404.02,null,2727001.79,247616.91,11280715.050000001,1024310.21,2633839.83,0,239157.63,12203404.02,null,1599342.25,145223.29,12692837.880000001,1152533.6299999999,1394529.22,0,126625.88,13621961.07]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C12,Map!$A$6:$A$70,0),2)","v":"004DIV"},"E","S004000","Fritch & Sanford City Plant Distribution - S004000",null,388565.56,53779.9,140284.12,19416.2,366450.98,0,50719.1,134524.93999999997,null,388565.56,53779.9,140284.12,19416.2,366450.98,0,50719.1,134524.93999999997,null,388565.56,53779.9,140284.12,19416.2,366450.98,0,50719.1,134524.93999999997,null,388565.56,53779.9,140284.12,19416.2,366450.98,0,50719.1,134524.93999999997,null,388565.56,53779.9,140284.12,19416.2,366450.98,0,50719.1,134524.93999999997,null,394851.52,35853.269999999997,142553.54999999999,12944.13,372379.19,0,33812.730000000003,130984.80999999997,null,394851.52,35853.269999999997,142553.54999999999,12944.13,372379.19,0,33812.730000000003,130984.80999999997,null,394851.52,35853.269999999997,142553.54999999999,12944.13,372379.19,0,33812.730000000003,130984.80999999997,null,394851.52,35853.269999999997,142553.54999999999,12944.13,372379.19,0,33812.730000000003,130984.80999999997,null,394851.52,35853.269999999997,142553.54999999999,12944.13,372379.19,0,33812.730000000003,130984.80999999997,null,394851.52,35853.269999999997,142553.54999999999,12944.13,372379.19,0,33812.730000000003,130984.80999999997,null,443507.73,40271.339999999997,148103.88,13448.11,438380.72,0,39805.800000000003,155959.44]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C13,Map!$A$6:$A$70,0),2)","v":"005DIV"},"S","S005000","West Texas City Plant Distribution - S005000",null,9530867.8900000006,1319131.51,26814538.199999999,3711299.18,7275633.9800000004,0,1006993.08,27958465.039999999,null,9530867.8900000006,1319131.51,26814538.199999999,3711299.18,7275633.9800000004,0,1006993.08,27958465.039999999,null,9530867.8900000006,1319131.51,26814538.199999999,3711299.18,7275633.9800000004,0,1006993.08,27958465.039999999,null,9530867.8900000006,1319131.51,26814538.199999999,3711299.18,7275633.9800000004,0,1006993.08,27958465.039999999,null,9530867.8900000006,1319131.51,26814538.199999999,3711299.18,7275633.9800000004,0,1006993.08,27958465.039999999,null,9685052.0899999999,879421.01,27248326.420000002,2474199.4500000002,7393334.4699999997,0,671328.72,27222715.960000001,null,9685052.0899999999,879421.01,27248326.420000002,2474199.4500000002,7393334.4699999997,0,671328.72,27222715.960000001,null,9685052.0899999999,879421.01,27248326.420000002,2474199.4500000002,7393334.4699999997,0,671328.72,27222715.960000001,null,9685052.0899999999,879421.01,27248326.420000002,2474199.4500000002,7393334.4699999997,0,671328.72,27222715.960000001,null,9685052.0899999999,879421.01,27248326.420000002,2474199.4500000002,7393334.4699999997,0,671328.72,27222715.960000001,null,9685052.0899999999,879421.01,27248326.420000002,2474199.4500000002,7393334.4699999997,0,671328.72,27222715.960000001,null,6772387.8300000001,614945.59,30872036.989999998,2803239.21,6208590.6200000001,0,563751.74,33060285.140000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C14,Map!$A$6:$A$70,0),2)","v":"006DIV"},"H","S006000","Dalhart City Plant Distribution - S006000",null,259779.52,35955.1,22222.27,1358.83,407204.62,0,56359.66,191410.76,null,259779.52,35955.1,22222.27,1358.83,407204.62,0,56359.66,191410.76,null,259779.52,35955.1,22222.27,1358.83,407204.62,0,56359.66,191410.76,null,259779.52,35955.1,22222.27,1358.83,407204.62,0,56359.66,191410.76,null,259779.52,35955.1,22222.27,1358.83,407204.62,0,56359.66,191410.76,null,263982.06,23970.07,22445.26,722.89,413792.11,0,37573.11,186581.24,null,263982.06,23970.07,22445.26,722.89,413792.11,0,37573.11,186581.24,null,263982.06,23970.07,22445.26,722.89,413792.11,0,37573.11,186581.24,null,263982.06,23970.07,22445.26,722.89,413792.11,0,37573.11,186581.24,null,263982.06,23970.07,22445.26,722.89,413792.11,0,37573.11,186581.24,null,263982.06,23970.07,22445.26,722.89,413792.11,0,37573.11,186581.24,null,392470.68,35637.08,156190.07,14182.35,463025.3,0,42043.57,247333.53]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C15,Map!$A$6:$A$70,0),2)","v":"007DIV"},null,"S007000","TransLa - S007000",null,670489.37,92799.91,21161807.780000001,2928926.06,152916.78,0,21164.639999999999,23501525.98,null,670489.37,92799.91,21161807.780000001,2928926.06,152916.78,0,21164.639999999999,23501525.98,null,670489.37,92799.91,21161807.780000001,2928926.06,152916.78,0,21164.639999999999,23501525.98,null,670489.37,92799.91,21161807.780000001,2928926.06,152916.78,0,21164.639999999999,23501525.98,null,670489.37,92799.91,21161807.780000001,2928926.06,152916.78,0,21164.639999999999,23501525.98,null,681336.11,61866.61,21504149.789999999,1952617.37,155390.57,0,14109.76,22883064.77,null,681336.11,61866.61,21504149.789999999,1952617.37,155390.57,0,14109.76,22883064.77,null,681336.11,61866.61,21504149.789999999,1952617.37,155390.57,0,14109.76,22883064.77,null,681336.11,61866.61,21504149.789999999,1952617.37,155390.57,0,14109.76,22883064.77,null,681336.11,61866.61,21504149.789999999,1952617.37,155390.57,0,14109.76,22883064.77,null,681336.11,61866.61,21504149.789999999,1952617.37,155390.57,0,14109.76,22883064.77,null,203585.13,18485.91,23498694.629999999,2133725.81,77537.73,0,7040.57,25494927.699999999]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C16,Map!$A$6:$A$70,0),2)","v":"008DIV"},"C","S008000","West Texas Div-West Texas Rural Irrigation - S008000",null,59598.99,8248.8700000000008,441.28,61.08,0,0,0,-67345.5,null,59598.99,8248.8700000000008,441.28,61.08,0,0,0,-67345.5,null,59598.99,8248.8700000000008,441.28,61.08,0,0,0,-67345.5,null,59598.99,8248.8700000000008,441.28,61.08,0,0,0,-67345.5,null,59598.99,8248.8700000000008,441.28,61.08,0,0,0,-67345.5,null,60563.14,5499.25,448.42,40.72,0,0,0,-65573.25,null,60563.14,5499.25,448.42,40.72,0,0,0,-65573.25,null,60563.14,5499.25,448.42,40.72,0,0,0,-65573.25,null,60563.14,5499.25,448.42,40.72,0,0,0,-65573.25,null,60563.14,5499.25,448.42,40.72,0,0,0,-65573.25,null,60563.14,5499.25,448.42,40.72,0,0,0,-65573.25,null,55045.04,4998.1899999999996,30360.77,2756.82,0,0,0,-26925.640000000003]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C17,Map!$A$6:$A$70,0),2)","v":"009DIV"},"O","S009000","KY - S009000",null,-709595.71,-98212.47,31429987.129999999,4350106.07,148084.70000000001,0,20495.84,36756481.920000002,null,-709595.71,-98212.47,31429987.129999999,4350106.07,148084.70000000001,0,20495.84,36756481.920000002,null,-709595.71,-98212.47,31429987.129999999,4350106.07,148084.70000000001,0,20495.84,36756481.920000002,null,-709595.71,-98212.47,31429987.129999999,4350106.07,148084.70000000001,0,20495.84,36756481.920000002,null,-709595.71,-98212.47,31429987.129999999,4350106.07,148084.70000000001,0,20495.84,36756481.920000002,null,-721075.09,-65474.98,31938441.09,2900070.71,150480.32000000001,0,13663.89,35789206.079999998,null,-721075.09,-65474.98,31938441.09,2900070.71,150480.32000000001,0,13663.89,35789206.079999998,null,-721075.09,-65474.98,31938441.09,2900070.71,150480.32000000001,0,13663.89,35789206.079999998,null,-721075.09,-65474.98,31938441.09,2900070.71,150480.32000000001,0,13663.89,35789206.079999998,null,-721075.09,-65474.98,31938441.09,2900070.71,150480.32000000001,0,13663.89,35789206.079999998,null,-721075.09,-65474.98,31938441.09,2900070.71,150480.32000000001,0,13663.89,35789206.079999998,null,8334340.7400000002,756773.86,34820040.399999999,3161725.37,6518462.71,0,591888.71,36001002.589999996]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C18,Map!$A$6:$A$70,0),2)","v":"010DIV"},"L","S010000","West Texas Div - S010000",null,8949326.2100000009,1238642.51,-322248.52,-44601.2,-86968.25,0,-12036.95,-10653823.639999999,null,8949326.2100000009,1238642.51,-322248.52,-44601.2,-86968.25,0,-12036.95,-10653823.639999999,null,8949326.2100000009,1238642.51,2354175.48,184806.8,-86968.25,0,-12036.95,-7747991.6399999997,null,8949326.2100000009,1238642.51,2354175.48,184806.8,-86968.25,0,-12036.95,-7747991.6399999997,null,8949326.2100000009,1238642.51,2354175.48,184806.8,-86968.25,0,-12036.95,-7747991.6399999997,null,9094102.6099999994,825761.67,9314749.3499999996,521249.87,-88375.17,0,-8024.63,-180264.86000000045,null,9094102.6099999994,825761.67,9314749.3499999996,521249.87,-88375.17,0,-8024.63,-180264.86000000045,null,9094102.6099999994,825761.67,9314749.3499999996,521249.87,-88375.17,0,-8024.63,-180264.86000000045,null,9094102.6099999994,825761.67,8171059.3499999996,455895.87,-88375.17,0,-8024.63,-1389308.8600000003,null,9094102.6099999994,825761.67,8171059.3499999996,455895.87,-88375.17,0,-8024.63,-1389308.8600000003,null,9094102.6099999994,825761.67,8171059.3499999996,455895.87,-88375.17,0,-8024.63,-1389308.8600000003,null,10109773.91,917986.55,649672.81000000006,58991.519999999997,258311.32,0,23455.15,-10037329.66]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C19,Map!$A$6:$A$70,0),2)","v":"012DIV"},"U","S012000","Customer Support - S012000",null,-548447.74,-75908.59,16600440.119999999,2297604.36,217211.34,0,30063.4,19769675.549999997,null,-548447.74,-75908.59,16600440.119999999,2297604.36,217211.34,0,30063.4,19769675.549999997,null,-548447.74,-75908.59,16600440.119999999,2297604.36,217211.34,0,30063.4,19769675.549999997,null,-548447.74,-75908.59,16600440.119999999,2297604.36,217211.34,0,30063.4,19769675.549999997,null,-548447.74,-75908.59,16600440.119999999,2297604.36,217211.34,0,30063.4,19769675.549999997,null,-557320.17000000004,-50605.73,16868991.280000001,1531736.24,220725.24,0,20042.27,19249420.93,null,-557320.17000000004,-50605.73,16868991.280000001,1531736.24,220725.24,0,20042.27,19249420.93,null,-557320.17000000004,-50605.73,16868991.280000001,1531736.24,220725.24,0,20042.27,19249420.93,null,-557320.17000000004,-50605.73,16868991.280000001,1531736.24,220725.24,0,20042.27,19249420.93,null,-557320.17000000004,-50605.73,16868991.280000001,1531736.24,220725.24,0,20042.27,19249420.93,null,-557320.17000000004,-50605.73,16868991.280000001,1531736.24,220725.24,0,20042.27,19249420.93,null,-879946.87,-79900.84,16244314.460000001,1475014.4,117309.95,0,10651.96,18807138.48]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C20,Map!$A$6:$A$70,0),2)","v":"013DIV"},"M","S013000","Amarillo Rural Distribution - S013000",null,25126.13,3477.61,155788.79999999999,21562.14,0,0,0,148747.19999999998,null,25126.13,3477.61,155788.79999999999,21562.14,0,0,0,148747.19999999998,null,25126.13,3477.61,155788.79999999999,21562.14,0,0,0,148747.19999999998,null,25126.13,3477.61,155788.79999999999,21562.14,0,0,0,148747.19999999998,null,25126.13,3477.61,155788.79999999999,21562.14,0,0,0,148747.19999999998,null,25532.6,2318.41,158309.04999999999,14374.76,0,0,0,144832.79999999999,null,25532.6,2318.41,158309.04999999999,14374.76,0,0,0,144832.79999999999,null,25532.6,2318.41,158309.04999999999,14374.76,0,0,0,144832.79999999999,null,25532.6,2318.41,158309.04999999999,14374.76,0,0,0,144832.79999999999,null,25532.6,2318.41,158309.04999999999,14374.76,0,0,0,144832.79999999999,null,25532.6,2318.41,158309.04999999999,14374.76,0,0,0,144832.79999999999,null,31856.65,2892.64,184314.5,16736.099999999999,0,0,0,166301.31]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C21,Map!$A$6:$A$70,0),2)","v":"014DIV"},"N","S014000","Non-Regulated Industrial - S014000",null,66757,9239.58,404.9,56.04,0,0,0,-75535.640000000014,null,66757,9239.58,404.9,56.04,0,0,0,-75535.640000000014,null,66757,9239.58,404.9,56.04,0,0,0,-75535.640000000014,null,66757,9239.58,404.9,56.04,0,0,0,-75535.640000000014,null,66757,9239.58,404.9,56.04,0,0,0,-75535.640000000014,null,67836.95,6159.72,411.45,37.36,0,0,0,-73547.86,null,67836.95,6159.72,411.45,37.36,0,0,0,-73547.86,null,67836.95,6159.72,411.45,37.36,0,0,0,-73547.86,null,67836.95,6159.72,411.45,37.36,0,0,0,-73547.86,null,67836.95,6159.72,411.45,37.36,0,0,0,-73547.86,null,67836.95,6159.72,411.45,37.36,0,0,0,-73547.86,null,-1079.67,-98.04,-9061.39,-822.79,0,0,0,-8706.4699999999993]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C22,Map!$A$6:$A$70,0),2)","v":"015DIV"},null,"S015000","Regulated Industrial - S015000",null,5791.1,801.52,0,0,0,0,0,-6592.6200000000008,null,5791.1,801.52,0,0,0,0,0,-6592.6200000000008,null,5791.1,801.52,0,0,0,0,0,-6592.6200000000008,null,5791.1,801.52,0,0,0,0,0,-6592.6200000000008,null,5791.1,801.52,0,0,0,0,0,-6592.6200000000008,null,5884.78,534.35,0,0,0,0,0,-6419.13,null,5884.78,534.35,0,0,0,0,0,-6419.13,null,5884.78,534.35,0,0,0,0,0,-6419.13,null,5884.78,534.35,0,0,0,0,0,-6419.13,null,5884.78,534.35,0,0,0,0,0,-6419.13,null,5884.78,534.35,0,0,0,0,0,-6419.13,null,6410.88,582.12,-2036.22,-184.89,0,0,0,-9214.1099999999988]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C23,Map!$A$6:$A$70,0),2)","v":"016DIV"},"A","S016000","Lubbock City Plant - S016000",null,-89121.26,-12334.94,12653715.1,1751353.02,0,0,0,14506524.319999998,null,-89121.26,-12334.94,12653715.1,1751353.02,0,0,0,14506524.319999998,null,-89121.26,-12334.94,12653715.1,1751353.02,0,0,0,14506524.319999998,null,-89121.26,-12334.94,12653715.1,1751353.02,0,0,0,14506524.319999998,null,-89121.26,-12334.94,12653715.1,1751353.02,0,0,0,14506524.319999998,null,-90563.01,-8223.2900000000009,12858418.699999999,1167568.68,0,0,0,14124773.68,null,-90563.01,-8223.2900000000009,12858418.699999999,1167568.68,0,0,0,14124773.68,null,-90563.01,-8223.2900000000009,12858418.699999999,1167568.68,0,0,0,14124773.68,null,-90563.01,-8223.2900000000009,12858418.699999999,1167568.68,0,0,0,14124773.68,null,-90563.01,-8223.2900000000009,12858418.699999999,1167568.68,0,0,0,14124773.68,null,-90563.01,-8223.2900000000009,12858418.699999999,1167568.68,0,0,0,14124773.68,null,-27589.17,-2505.15,14113179.880000001,1281503.3600000001,0,0,0,15424777.560000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C24,Map!$A$6:$A$70,0),2)","v":"017DIV"},null,"S017000","Dalhart Rural Distribution - S017000",null,0,0,21,-1,0,0,0,20,null,0,0,21,-1,0,0,0,20,null,0,0,21,-1,0,0,0,20,null,0,0,21,-1,0,0,0,20,null,0,0,21,-1,0,0,0,20,null,0,0,21,-1,0,0,0,20,null,0,0,21,-1,0,0,0,20,null,0,0,21,-1,0,0,0,20,null,0,0,21,-1,0,0,0,20,null,0,0,21,-1,0,0,0,20,null,0,0,21,-1,0,0,0,20,null,0,0,0,0,0,0,0,0]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C25,Map!$A$6:$A$70,0),2)","v":"018DIV"},null,"S018000","Dalhart Rural Irrigation - S018000",null,0,0,-8459,550,0,0,0,-7909,null,0,0,-8459,550,0,0,0,-7909,null,0,0,-8459,550,0,0,0,-7909,null,0,0,-8459,550,0,0,0,-7909,null,0,0,-8459,550,0,0,0,-7909,null,0,0,-8459,550,0,0,0,-7909,null,0,0,-8459,550,0,0,0,-7909,null,0,0,-8459,550,0,0,0,-7909,null,0,0,-8459,550,0,0,0,-7909,null,0,0,-8459,550,0,0,0,-7909,null,0,0,-8459,550,0,0,0,-7909,null,0,0,0,0,0,0,0,0]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C26,Map!$A$6:$A$70,0),2)","v":"019DIV"},null,"S019000","West Texas Div- Triangle Pipeline - S019000",null,0.33,0.05,1836584.96,254194.8,0,0,0,2090779.3800000001,null,0.33,0.05,1836584.96,254194.8,0,0,0,2090779.3800000001,null,0.33,0.05,1836584.96,254194.8,0,0,0,2090779.3800000001,null,0.33,0.05,1836584.96,254194.8,0,0,0,2090779.3800000001,null,0.33,0.05,1836584.96,254194.8,0,0,0,2090779.3800000001,null,0.34,0.03,1866296.04,169463.2,0,0,0,2035758.8699999999,null,0.34,0.03,1866296.04,169463.2,0,0,0,2035758.8699999999,null,0.34,0.03,1866296.04,169463.2,0,0,0,2035758.8699999999,null,0.34,0.03,1866296.04,169463.2,0,0,0,2035758.8699999999,null,0.34,0.03,1866296.04,169463.2,0,0,0,2035758.8699999999,null,0.34,0.03,1866296.04,169463.2,0,0,0,2035758.8699999999,null,4129.08,374.93,2787622.6,253121.39,0,0,0,3036239.9800000004]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C27,Map!$A$6:$A$70,0),2)","v":"020DIV"},null,"S020000","West Texas Lubbock Environs - S020000",null,4246464.07,587737.09,570491.91,78959.63,4229751.37,0,585423.94999999995,630425.70000000007,null,4246464.07,587737.09,570491.91,78959.63,4229751.37,0,585423.94999999995,630425.70000000007,null,4246464.07,587737.09,570491.91,78959.63,4229751.37,0,585423.94999999995,630425.70000000007,null,4246464.07,587737.09,570491.91,78959.63,4229751.37,0,585423.94999999995,630425.70000000007,null,4246464.07,587737.09,570491.91,78959.63,4229751.37,0,585423.94999999995,630425.70000000007,null,4315160.6100000003,391824.73,579720.95999999996,52639.75,4298177.55,0,390282.63,613835.54999999935,null,4315160.6100000003,391824.73,579720.95999999996,52639.75,4298177.55,0,390282.63,613835.54999999935,null,4315160.6100000003,391824.73,579720.95999999996,52639.75,4298177.55,0,390282.63,613835.54999999935,null,4315160.6100000003,391824.73,579720.95999999996,52639.75,4298177.55,0,390282.63,613835.54999999935,null,4315160.6100000003,391824.73,579720.95999999996,52639.75,4298177.55,0,390282.63,613835.54999999935,null,4315160.6100000003,391824.73,579720.95999999996,52639.75,4298177.55,0,390282.63,613835.54999999935,null,5040618.51,457697.67,645081.06000000006,58574.58,5020947.62,0,455911.52,682198.60000000091]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C28,Map!$A$6:$A$70,0),2)","v":"021DIV"},null,"S021000","West Texas Rural Distribution - S021000",null,-8619948.7200000007,-1193054.6200000001,1876762.79,259755.67,0,0,0,11949521.799999999,null,-8619948.7200000007,-1193054.6200000001,1876762.79,259755.67,0,0,0,11949521.799999999,null,-8619948.7200000007,-1193054.6200000001,1876762.79,259755.67,0,0,0,11949521.799999999,null,-8619948.7200000007,-1193054.6200000001,1876762.79,259755.67,0,0,0,11949521.799999999,null,-8619948.7200000007,-1193054.6200000001,1876762.79,259755.67,0,0,0,11949521.799999999,null,-8759396.6600000001,-795369.75,1907123.84,173170.45,0,0,0,11635060.699999999,null,-8759396.6600000001,-795369.75,1907123.84,173170.45,0,0,0,11635060.699999999,null,-8759396.6600000001,-795369.75,1907123.84,173170.45,0,0,0,11635060.699999999,null,-8759396.6600000001,-795369.75,1907123.84,173170.45,0,0,0,11635060.699999999,null,-8759396.6600000001,-795369.75,1907123.84,173170.45,0,0,0,11635060.699999999,null,-8759396.6600000001,-795369.75,1907123.84,173170.45,0,0,0,11635060.699999999,null,-9779760.4700000007,-888020.7,2222091.7400000002,201770.12,0,0,0,13091643.029999999]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C29,Map!$A$6:$A$70,0),2)","v":{"$error":"#N/A"}},null,"S022000","West Texas Div Meter Shop - S022000",null,0,0,-31183.26,-4315.96,0,0,0,-35499.22,null,0,0,-31183.26,-4315.96,0,0,0,-35499.22,null,0,0,-31183.26,-4315.96,0,0,0,-35499.22,null,0,0,-31183.26,-4315.96,0,0,0,-35499.22,null,0,0,-31183.26,-4315.96,0,0,0,-35499.22,null,0,0,-31687.72,-2877.31,0,0,0,-34565.03,null,0,0,-31687.72,-2877.31,0,0,0,-34565.03,null,0,0,-31687.72,-2877.31,0,0,0,-34565.03,null,0,0,-31687.72,-2877.31,0,0,0,-34565.03,null,0,0,-31687.72,-2877.31,0,0,0,-34565.03,null,0,0,-31687.72,-2877.31,0,0,0,-34565.03,null,0,0,-9133.64,-829.35,0,0,0,-9962.99]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C30,Map!$A$6:$A$70,0),2)","v":{"$error":"#N/A"}},null,"S024000","COKS Meter Shop - S024000",null,0,0,2,1,0,0,0,3,null,0,0,2,1,0,0,0,3,null,0,0,2,1,0,0,0,3,null,0,0,2,1,0,0,0,3,null,0,0,2,1,0,0,0,3,null,0,0,2,1,0,0,0,3,null,0,0,2,1,0,0,0,3,null,0,0,2,1,0,0,0,3,null,0,0,2,1,0,0,0,3,null,0,0,2,1,0,0,0,3,null,0,0,2,1,0,0,0,3,null,0,0,0,0,0,0,0,0]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C31,Map!$A$6:$A$70,0),2)","v":"030DIV"},null,"S030000","COKS/Denver Company Office - S030000",null,4496214.2300000004,622304.06999999995,1054275.26,145918.26,0,0,0,-3918324.7800000012,null,4496214.2300000004,622304.06999999995,1054275.26,145918.26,0,0,0,-3918324.7800000012,null,4496214.2300000004,622304.06999999995,1364020.26,172468.26,0,0,0,-3582029.7800000012,null,4496214.2300000004,622304.06999999995,1364020.26,172468.26,0,0,0,-3582029.7800000012,null,4496214.2300000004,622304.06999999995,1364020.26,172468.26,0,0,0,-3582029.7800000012,null,4568951.07,414869.38,8439714.6400000006,518329.84,0,0,0,3974224.0300000003,null,4568951.07,414869.38,8439714.6400000006,518329.84,0,0,0,3974224.0300000003,null,4568951.07,414869.38,8439714.6400000006,518329.84,0,0,0,3974224.0300000003,null,4568951.07,414869.38,7589638.6399999997,469753.84,0,0,0,3075572.0299999993,null,4568951.07,414869.38,7589638.6399999997,469753.84,0,0,0,3075572.0299999993,null,4568951.07,414869.38,7589638.6399999997,469753.84,0,0,0,3075572.0299999993,null,5082351.9800000004,845224.15,1224570,111193.27,563859.64,0,39004.1,-3988949.1200000006]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C32,Map!$A$6:$A$70,0),2)","v":"031DIV"},null,"S031000","Colorado ADM - S031000",null,1141383.04,157974.51999999999,11576805.789999999,1519138.11,175751.04000000001,0,24325.040000000001,11996662.419999998,null,1141383.04,157974.51999999999,11576805.789999999,1519138.11,175751.04000000001,0,24325.040000000001,11996662.419999998,null,1141383.04,157974.51999999999,11576805.789999999,1519138.11,175751.04000000001,0,24325.040000000001,11996662.419999998,null,1141383.04,157974.51999999999,11576805.789999999,1519138.11,175751.04000000001,0,24325.040000000001,11996662.419999998,null,1141383.04,157974.51999999999,11576805.789999999,1519138.11,175751.04000000001,0,24325.040000000001,11996662.419999998,null,1159847.5900000001,105316.35,11767600.779999999,975019.07,178594.23,0,16216.69,11672266.83,null,1159847.5900000001,105316.35,11767600.779999999,975019.07,178594.23,0,16216.69,11672266.83,null,1159847.5900000001,105316.35,11767600.779999999,975019.07,178594.23,0,16216.69,11672266.83,null,1159847.5900000001,105316.35,11767600.779999999,975019.07,178594.23,0,16216.69,11672266.83,null,1159847.5900000001,105316.35,11767600.779999999,975019.07,178594.23,0,16216.69,11672266.83,null,1159847.5900000001,105316.35,11767600.779999999,975019.07,178594.23,0,16216.69,11672266.83,null,6288966.7699999996,571050.05000000005,14969665.640000001,1359273.89,5393455.3700000001,0,489735.92,15352114.000000002]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C33,Map!$A$6:$A$70,0),2)","v":{"$error":"#N/A"}},null,"S033000","Northeast Colorado - S033000",null,0,0,32079,16726,0,0,0,48805,null,0,0,32079,16726,0,0,0,48805,null,0,0,32079,16726,0,0,0,48805,null,0,0,32079,16726,0,0,0,48805,null,0,0,32079,16726,0,0,0,48805,null,0,0,32079,16726,0,0,0,48805,null,0,0,32079,16726,0,0,0,48805,null,0,0,32079,16726,0,0,0,48805,null,0,0,32079,16726,0,0,0,48805,null,0,0,32079,16726,0,0,0,48805,null,0,0,32079,16726,0,0,0,48805,null,0,0,0,0,0,0,0,0]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C34,Map!$A$6:$A$70,0),2)","v":{"$error":"#N/A"}},null,"S034000","Northwest & Central Colorado - S034000",null,0,0,72017,37548,0,0,0,109565,null,0,0,72017,37548,0,0,0,109565,null,0,0,72017,37548,0,0,0,109565,null,0,0,72017,37548,0,0,0,109565,null,0,0,72017,37548,0,0,0,109565,null,0,0,72017,37548,0,0,0,109565,null,0,0,72017,37548,0,0,0,109565,null,0,0,72017,37548,0,0,0,109565,null,0,0,72017,37548,0,0,0,109565,null,0,0,72017,37548,0,0,0,109565,null,0,0,72017,37548,0,0,0,109565,null,0,0,0,0,0,0,0,0]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C35,Map!$A$6:$A$70,0),2)","v":{"$error":"#N/A"}},null,"S035000","Southeast Colorado - S035000",null,0,0,54288,28305,0,0,0,82593,null,0,0,54288,28305,0,0,0,82593,null,0,0,54288,28305,0,0,0,82593,null,0,0,54288,28305,0,0,0,82593,null,0,0,54288,28305,0,0,0,82593,null,0,0,54288,28305,0,0,0,82593,null,0,0,54288,28305,0,0,0,82593,null,0,0,54288,28305,0,0,0,82593,null,0,0,54288,28305,0,0,0,82593,null,0,0,54288,28305,0,0,0,82593,null,0,0,54288,28305,0,0,0,82593,null,0,0,0,0,0,0,0,0]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C36,Map!$A$6:$A$70,0),2)","v":{"$error":"#N/A"}},null,"S036000","Southwest Colorado - S036000",null,0,0,53296,27788,0,0,0,81084,null,0,0,53296,27788,0,0,0,81084,null,0,0,53296,27788,0,0,0,81084,null,0,0,53296,27788,0,0,0,81084,null,0,0,53296,27788,0,0,0,81084,null,0,0,53296,27788,0,0,0,81084,null,0,0,53296,27788,0,0,0,81084,null,0,0,53296,27788,0,0,0,81084,null,0,0,53296,27788,0,0,0,81084,null,0,0,53296,27788,0,0,0,81084,null,0,0,53296,27788,0,0,0,81084,null,0,0,0,0,0,0,0,0]
["040DIV",null,"S040000","CNG - S040000",null,0,0,51657.55,7149.73,0,0,0,58807.28,null,0,0,51657.55,7149.73,0,0,0,58807.28,null,0,0,51657.55,7149.73,0,0,0,58807.28,null,0,0,51657.55,7149.73,0,0,0,58807.28,null,0,0,51657.55,7149.73,0,0,0,58807.28,null,0,0,52493.23,4766.49,0,0,0,57259.72,null,0,0,52493.23,4766.49,0,0,0,57259.72,null,0,0,52493.23,4766.49,0,0,0,57259.72,null,0,0,52493.23,4766.49,0,0,0,57259.72,null,0,0,52493.23,4766.49,0,0,0,57259.72,null,0,0,52493.23,4766.49,0,0,0,57259.72,null,0,0,52493.23,4766.49,0,0,0,57259.72]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C38,Map!$A$6:$A$70,0),2)","v":{"$error":"#N/A"}},null,"S041000","Use 034000 Buena Vista Division - S041000",null,0,0,5469,2851,0,0,0,8320,null,0,0,5469,2851,0,0,0,8320,null,0,0,5469,2851,0,0,0,8320,null,0,0,5469,2851,0,0,0,8320,null,0,0,5469,2851,0,0,0,8320,null,0,0,5469,2851,0,0,0,8320,null,0,0,5469,2851,0,0,0,8320,null,0,0,5469,2851,0,0,0,8320,null,0,0,5469,2851,0,0,0,8320,null,0,0,5469,2851,0,0,0,8320,null,0,0,5469,2851,0,0,0,8320,null,0,0,0,0,0,0,0,0]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C39,Map!$A$6:$A$70,0),2)","v":"047DIV"},null,"S047000","Cng Trans La Cng - S047000",null,0,0,7620.99,1054.79,0,0,0,8675.7799999999988,null,0,0,7620.99,1054.79,0,0,0,8675.7799999999988,null,0,0,7620.99,1054.79,0,0,0,8675.7799999999988,null,0,0,7620.99,1054.79,0,0,0,8675.7799999999988,null,0,0,7620.99,1054.79,0,0,0,8675.7799999999988,null,0,0,7744.28,703.19,0,0,0,8447.4699999999993,null,0,0,7744.28,703.19,0,0,0,8447.4699999999993,null,0,0,7744.28,703.19,0,0,0,8447.4699999999993,null,0,0,7744.28,703.19,0,0,0,8447.4699999999993,null,0,0,7744.28,703.19,0,0,0,8447.4699999999993,null,0,0,7744.28,703.19,0,0,0,8447.4699999999993,null,0,0,7744.28,703.19,0,0,0,8447.4699999999993]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C40,Map!$A$6:$A$70,0),2)","v":"070DIV"},null,"S070000","Kirksville Division - S070000",null,486336.92,67312.06,631519.22,87406.2,228520.48,0,31628.66,425425.58,null,486336.92,67312.06,631519.22,87406.2,228520.48,0,31628.66,425425.58,null,486336.92,67312.06,631519.22,87406.2,228520.48,0,31628.66,425425.58,null,486336.92,67312.06,631519.22,87406.2,228520.48,0,31628.66,425425.58,null,486336.92,67312.06,631519.22,87406.2,228520.48,0,31628.66,425425.58,null,494204.56,44874.71,641735.53,58270.8,232217.34,0,21085.77,414230.17,null,494204.56,44874.71,641735.53,58270.8,232217.34,0,21085.77,414230.17,null,494204.56,44874.71,641735.53,58270.8,232217.34,0,21085.77,414230.17,null,494204.56,44874.71,641735.53,58270.8,232217.34,0,21085.77,414230.17,null,494204.56,44874.71,641735.53,58270.8,232217.34,0,21085.77,414230.17,null,494204.56,44874.71,641735.53,58270.8,232217.34,0,21085.77,414230.17,null,286649.09999999998,26028.28,716333.41,65044.43,328456.52,0,29824.47,826981.45000000007]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C41,Map!$A$6:$A$70,0),2)","v":"071DIV"},null,"S071000","Butler Division - S071000",null,224534.24,31076.94,565911.5,78325.679999999993,105546.89,0,14608.35,508781.24000000005,null,224534.24,31076.94,565911.5,78325.679999999993,105546.89,0,14608.35,508781.24000000005,null,224534.24,31076.94,565911.5,78325.679999999993,105546.89,0,14608.35,508781.24000000005,null,224534.24,31076.94,565911.5,78325.679999999993,105546.89,0,14608.35,508781.24000000005,null,224534.24,31076.94,565911.5,78325.679999999993,105546.89,0,14608.35,508781.24000000005,null,228166.61,20717.96,575066.44999999995,52217.120000000003,107254.36,0,9738.9,495392.25999999995,null,228166.61,20717.96,575066.44999999995,52217.120000000003,107254.36,0,9738.9,495392.25999999995,null,228166.61,20717.96,575066.44999999995,52217.120000000003,107254.36,0,9738.9,495392.25999999995,null,228166.61,20717.96,575066.44999999995,52217.120000000003,107254.36,0,9738.9,495392.25999999995,null,228166.61,20717.96,575066.44999999995,52217.120000000003,107254.36,0,9738.9,495392.25999999995,null,228166.61,20717.96,575066.44999999995,52217.120000000003,107254.36,0,9738.9,495392.25999999995,null,227181.91,20628.55,670725.26,60903.12,228051.62,0,20707.52,732577.05999999994]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C42,Map!$A$6:$A$70,0),2)","v":"072DIV"},null,"S072000","Southeast Missouri Division - S072000",null,1575422.51,218048.29,6243514.7000000002,864141.34,1023428.8,0,141648.92000000001,6479262.96,null,1575422.51,218048.29,6243514.7000000002,864141.34,1023428.8,0,141648.92000000001,6479262.96,null,1575422.51,218048.29,6243514.7000000002,864141.34,1023428.8,0,141648.92000000001,6479262.96,null,1575422.51,218048.29,6243514.7000000002,864141.34,1023428.8,0,141648.92000000001,6479262.96,null,1575422.51,218048.29,6243514.7000000002,864141.34,1023428.8,0,141648.92000000001,6479262.96,null,1600908.67,145365.53,6344518.2300000004,576094.23,1039985.17,0,94432.61,6308756.040000001,null,1600908.67,145365.53,6344518.2300000004,576094.23,1039985.17,0,94432.61,6308756.040000001,null,1600908.67,145365.53,6344518.2300000004,576094.23,1039985.17,0,94432.61,6308756.040000001,null,1600908.67,145365.53,6344518.2300000004,576094.23,1039985.17,0,94432.61,6308756.040000001,null,1600908.67,145365.53,6344518.2300000004,576094.23,1039985.17,0,94432.61,6308756.040000001,null,1600908.67,145365.53,6344518.2300000004,576094.23,1039985.17,0,94432.61,6308756.040000001,null,1433969.7,130207.15,6822916.0800000001,619533.65,1465901.98,0,133106.67000000001,7477281.5300000003]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C43,Map!$A$6:$A$70,0),2)","v":"077DIV"},null,"S077000","AE Louisiana - LGS - S077000",null,11266523.41,1559357.05,22159356.059999999,3066992.96,8971764.9100000001,0,1241748.17,22613981.640000001,null,11266523.41,1559357.05,22159356.059999999,3066992.96,8971764.9100000001,0,1241748.17,22613981.640000001,null,11266523.41,1559357.05,22159356.059999999,3066992.96,8971764.9100000001,0,1241748.17,22613981.640000001,null,11266523.41,1559357.05,22159356.059999999,3066992.96,8971764.9100000001,0,1241748.17,22613981.640000001,null,11266523.41,1559357.05,22159356.059999999,3066992.96,8971764.9100000001,0,1241748.17,22613981.640000001,null,11448785.92,1039571.37,22517835.760000002,2044661.97,9116904.3100000005,0,827832.11,22018876.859999999,null,11448785.92,1039571.37,22517835.760000002,2044661.97,9116904.3100000005,0,827832.11,22018876.859999999,null,11448785.92,1039571.37,22517835.760000002,2044661.97,9116904.3100000005,0,827832.11,22018876.859999999,null,11448785.92,1039571.37,22517835.760000002,2044661.97,9116904.3100000005,0,827832.11,22018876.859999999,null,11448785.92,1039571.37,22517835.760000002,2044661.97,9116904.3100000005,0,827832.11,22018876.859999999,null,11448785.92,1039571.37,22517835.760000002,2044661.97,9116904.3100000005,0,827832.11,22018876.859999999,null,6639438.3899999997,602873.53,30617306.949999999,2780109.24,10113283.279999999,0,918305.2,37186692.75]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C44,Map!$A$6:$A$70,0),2)","v":{"$error":"#N/A"}},null,"S079000","Liberty/Buffalo Storage - S079000",null,-660014.06999999995,-91350.06,3075977.7,314435.40000000002,6070.82,0,840.24,4148688.29,null,-660014.06999999995,-91350.06,3075977.7,314435.40000000002,6070.82,0,840.24,4148688.29,null,-660014.06999999995,-91350.06,3075977.7,314435.40000000002,6070.82,0,840.24,4148688.29,null,-660014.06999999995,-91350.06,3075977.7,314435.40000000002,6070.82,0,840.24,4148688.29,null,-660014.06999999995,-91350.06,3075977.7,314435.40000000002,6070.82,0,840.24,4148688.29,null,-660014.06999999995,-91350.06,3075977.7,314435.40000000002,6070.82,0,840.24,4148688.29,null,-660014.06999999995,-91350.06,3075977.7,314435.40000000002,6070.82,0,840.24,4148688.29,null,-660014.06999999995,-91350.06,3075977.7,314435.40000000002,6070.82,0,840.24,4148688.29,null,-660014.06999999995,-91350.06,3075977.7,314435.40000000002,6070.82,0,840.24,4148688.29,null,-660014.06999999995,-91350.06,3075977.7,314435.40000000002,6070.82,0,840.24,4148688.29,null,-660014.06999999995,-91350.06,3075977.7,314435.40000000002,6070.82,0,840.24,4148688.29,null,0,0,0,0,0,0,0,0]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C45,Map!$A$6:$A$70,0),2)","v":"081DIV"},null,"S081000","GGC-Kansas - S081000",null,725453.89,100407.34,19117372.050000001,2750916.75,1539047.66,0,213013.79,22794489.02,null,725453.89,100407.34,19117372.050000001,2750916.75,1539047.66,0,213013.79,22794489.02,null,725453.89,100407.34,19117372.050000001,2750916.75,1539047.66,0,213013.79,22794489.02,null,725453.89,100407.34,19117372.050000001,2750916.75,1539047.66,0,213013.79,22794489.02,null,725453.89,100407.34,19117372.050000001,2750916.75,1539047.66,0,213013.79,22794489.02,null,726512.53,97388.25,19476669.719999999,1726253.03,1564043.59,0,141729.10999999999,22084794.670000002,null,726512.53,97388.25,19476669.719999999,1726253.03,1564043.59,0,141729.10999999999,22084794.670000002,null,726512.53,97388.25,19476669.719999999,1726253.03,1564043.59,0,141729.10999999999,22084794.670000002,null,726512.53,97388.25,19476669.719999999,1726253.03,1564043.59,0,141729.10999999999,22084794.670000002,null,726512.53,97388.25,19476669.719999999,1726253.03,1564043.59,0,141729.10999999999,22084794.670000002,null,726512.53,97388.25,19476669.719999999,1726253.03,1564043.59,0,141729.10999999999,22084794.670000002,null,-24625.58,-2236.0500000000002,26764892.469999999,2430302.7400000002,2005686.21,0,182120.09,31409863.140000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C46,Map!$A$6:$A$70,0),2)","v":{"$error":"#N/A"}},null,"S086000","Southwest Kansas - S086000",null,0,0,16569,8639,0,0,0,25208,null,0,0,16569,8639,0,0,0,25208,null,0,0,16569,8639,0,0,0,25208,null,0,0,16569,8639,0,0,0,25208,null,0,0,16569,8639,0,0,0,25208,null,0,0,16569,8639,0,0,0,25208,null,0,0,16569,8639,0,0,0,25208,null,0,0,16569,8639,0,0,0,25208,null,0,0,16569,8639,0,0,0,25208,null,0,0,16569,8639,0,0,0,25208,null,0,0,16569,8639,0,0,0,25208,null,0,0,0,0,0,0,0,0]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C47,Map!$A$6:$A$70,0),2)","v":"091DIV"},null,"S091000","Ky/Mid-States - S091000",null,10730880.74,1995545.78,3845838.72,-3659329.3,2103303.84,0,291110.36,-10145502.899999999,null,10730880.74,1995545.78,3845838.72,-3659329.3,2103303.84,0,291110.36,-10145502.899999999,null,10730880.74,1995545.78,9029773.7200000007,-3214992.3,2103303.84,0,291110.36,-4517230.8999999994,null,10730880.74,1995545.78,9029773.7200000007,-3214992.3,2103303.84,0,291110.36,-4517230.8999999994,null,10730880.74,1995545.78,9029773.7200000007,-3214992.3,2103303.84,0,291110.36,-4517230.8999999994,null,10907233.960000001,1492612.52,19585659.530000001,-2875045.2,2137329.73,0,194073.57,6642171.1500000013,null,10907233.960000001,1492612.52,19585659.530000001,-2875045.2,2137329.73,0,194073.57,6642171.1500000013,null,10907233.960000001,1492612.52,19585659.530000001,-2875045.2,2137329.73,0,194073.57,6642171.1500000013,null,10907233.960000001,1492612.52,-8848462.4700000007,-4499852.2,2137329.73,0,194073.57,-23416757.849999998,null,10907233.960000001,1492612.52,-8848462.4700000007,-4499852.2,2137329.73,0,194073.57,-23416757.849999998,null,10907233.960000001,1492612.52,-8848462.4700000007,-4499852.2,2137329.73,0,194073.57,-23416757.849999998,null,11409197.890000001,1876642.7,3872862.5,-3776936.93,1171714.67,0,79676.98,-11938523.369999999]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C48,Map!$A$6:$A$70,0),2)","v":"092DIV"},null,"S092000","Mid-States-Illinois - S092000",null,-345547.76,-47825.96,4987906.6399999997,690357.36,0,0,0,6071637.7199999997,null,-345547.76,-47825.96,4987906.6399999997,690357.36,0,0,0,6071637.7199999997,null,-345547.76,-47825.96,4987906.6399999997,690357.36,0,0,0,6071637.7199999997,null,-345547.76,-47825.96,4987906.6399999997,690357.36,0,0,0,6071637.7199999997,null,-345547.76,-47825.96,4987906.6399999997,690357.36,0,0,0,6071637.7199999997,null,-351137.81,-31883.97,5068597.76,460238.24,0,0,0,5911857.7800000003,null,-351137.81,-31883.97,5068597.76,460238.24,0,0,0,5911857.7800000003,null,-351137.81,-31883.97,5068597.76,460238.24,0,0,0,5911857.7800000003,null,-351137.81,-31883.97,5068597.76,460238.24,0,0,0,5911857.7800000003,null,-351137.81,-31883.97,5068597.76,460238.24,0,0,0,5911857.7800000003,null,-351137.81,-31883.97,5068597.76,460238.24,0,0,0,5911857.7800000003,null,973105.44,88359.81,5469058.2999999998,496600.81,887162.68,0,80556.039999999994,5871912.5799999991]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C49,Map!$A$6:$A$70,0),2)","v":"093DIV"},null,"S093000","Mid-States-Tennessee - S093000",null,-376861.87,-52160.03,29896280.609999999,4137831.53,1069594.67,0,148038.57,35680767.280000001,null,-376861.87,-52160.03,29896280.609999999,4137831.53,1069594.67,0,148038.57,35680767.280000001,null,-376861.87,-52160.03,29896280.609999999,4137831.53,1069594.67,0,148038.57,35680767.280000001,null,-376861.87,-52160.03,29896280.609999999,4137831.53,1069594.67,0,148038.57,35680767.280000001,null,-376861.87,-52160.03,29896280.609999999,4137831.53,1069594.67,0,148038.57,35680767.280000001,null,-382958.5,-34773.35,30379923.260000002,2758554.35,1086897.8799999999,0,98692.38,34741799.719999999,null,-382958.5,-34773.35,30379923.260000002,2758554.35,1086897.8799999999,0,98692.38,34741799.719999999,null,-382958.5,-34773.35,30379923.260000002,2758554.35,1086897.8799999999,0,98692.38,34741799.719999999,null,-382958.5,-34773.35,30379923.260000002,2758554.35,1086897.8799999999,0,98692.38,34741799.719999999,null,-382958.5,-34773.35,30379923.260000002,2758554.35,1086897.8799999999,0,98692.38,34741799.719999999,null,-382958.5,-34773.35,30379923.260000002,2758554.35,1086897.8799999999,0,98692.38,34741799.719999999,null,-771499.21,-70053.58,35928010.07,3262331.1,1860395.65,0,168927.44,42061217.050000004]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C50,Map!$A$6:$A$70,0),2)","v":"095DIV"},null,"S095000","Mid-States-Georgia - S095000",null,663078.68000000005,91774.22,14134214.57,1956263.37,102924.89,0,14245.45,15452795.379999999,null,663078.68000000005,91774.22,14134214.57,1956263.37,102924.89,0,14245.45,15452795.379999999,null,663078.68000000005,91774.22,14134214.57,1956263.37,102924.89,0,14245.45,15452795.379999999,null,663078.68000000005,91774.22,14134214.57,1956263.37,102924.89,0,14245.45,15452795.379999999,null,663078.68000000005,91774.22,14134214.57,1956263.37,102924.89,0,14245.45,15452795.379999999,null,673805.54,61182.81,14362868.73,1304175.58,104589.94,0,9496.9699999999993,15046142.870000001,null,673805.54,61182.81,14362868.73,1304175.58,104589.94,0,9496.9699999999993,15046142.870000001,null,673805.54,61182.81,14362868.73,1304175.58,104589.94,0,9496.9699999999993,15046142.870000001,null,673805.54,61182.81,14362868.73,1304175.58,104589.94,0,9496.9699999999993,15046142.870000001,null,673805.54,61182.81,14362868.73,1304175.58,104589.94,0,9496.9699999999993,15046142.870000001,null,673805.54,61182.81,14362868.73,1304175.58,104589.94,0,9496.9699999999993,15046142.870000001,null,994365.14,90290.23,17379799.690000001,1578118.6,1079366.28,0,98008.5,19050637.700000003]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C51,Map!$A$6:$A$70,0),2)","v":"096DIV"},null,"S096000","Mid-States-Virginia - S096000",null,1998226.61,276567.01,5611978.4500000002,776732.79,1311779.26,0,181558.42,5607255.2999999998,null,1998226.61,276567.01,5611978.4500000002,776732.79,1311779.26,0,181558.42,5607255.2999999998,null,1998226.61,276567.01,5611978.4500000002,776732.79,1311779.26,0,181558.42,5607255.2999999998,null,1998226.61,276567.01,5611978.4500000002,776732.79,1311779.26,0,181558.42,5607255.2999999998,null,1998226.61,276567.01,5611978.4500000002,776732.79,1311779.26,0,181558.42,5607255.2999999998,null,2030552.62,184378.01,5702765.4000000004,517821.86,1333000.3700000001,0,121038.95,5459695.9500000002,null,2030552.62,184378.01,5702765.4000000004,517821.86,1333000.3700000001,0,121038.95,5459695.9500000002,null,2030552.62,184378.01,5702765.4000000004,517821.86,1333000.3700000001,0,121038.95,5459695.9500000002,null,2030552.62,184378.01,5702765.4000000004,517821.86,1333000.3700000001,0,121038.95,5459695.9500000002,null,2030552.62,184378.01,5702765.4000000004,517821.86,1333000.3700000001,0,121038.95,5459695.9500000002,null,2030552.62,184378.01,5702765.4000000004,517821.86,1333000.3700000001,0,121038.95,5459695.9500000002,null,-685883.43,-62279.51,6419078.7999999998,582864.47,171109.78,0,15537.09,7936753.0799999991]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C52,Map!$A$6:$A$70,0),2)","v":"097DIV"},null,"S097000","Northeast Missouri Division - S097000",null,1607543.41,222494.03,5424425.5800000001,750774.3,458243.98,0,63423.82,4866830.24,null,1607543.41,222494.03,5424425.5800000001,750774.3,458243.98,0,63423.82,4866830.24,null,1607543.41,222494.03,5424425.5800000001,750774.3,458243.98,0,63423.82,4866830.24,null,1607543.41,222494.03,5424425.5800000001,750774.3,458243.98,0,63423.82,4866830.24,null,1607543.41,222494.03,5424425.5800000001,750774.3,458243.98,0,63423.82,4866830.24,null,1633549.21,148329.35,5512178.4199999999,500516.2,465657.15,0,42282.55,4738755.76,null,1633549.21,148329.35,5512178.4199999999,500516.2,465657.15,0,42282.55,4738755.76,null,1633549.21,148329.35,5512178.4199999999,500516.2,465657.15,0,42282.55,4738755.76,null,1633549.21,148329.35,5512178.4199999999,500516.2,465657.15,0,42282.55,4738755.76,null,1633549.21,148329.35,5512178.4199999999,500516.2,465657.15,0,42282.55,4738755.76,null,1633549.21,148329.35,5512178.4199999999,500516.2,465657.15,0,42282.55,4738755.76,null,921885.9,83708.98,6547943.2599999998,594565.6,885381.2,0,80394.28,7102689.459999999]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C53,Map!$A$6:$A$70,0),2)","v":"098DIV"},null,"S098000","Mid-States-Iowa - S098000",null,-97930.58,-13554.2,1069298.5900000001,147997.59,101168.77,0,14002.39,1443952.12,null,-97930.58,-13554.2,1069298.5900000001,147997.59,101168.77,0,14002.39,1443952.12,null,-97930.58,-13554.2,1069298.5900000001,147997.59,101168.77,0,14002.39,1443952.12,null,-97930.58,-13554.2,1069298.5900000001,147997.59,101168.77,0,14002.39,1443952.12,null,-97930.58,-13554.2,1069298.5900000001,147997.59,101168.77,0,14002.39,1443952.12,null,-99514.84,-9036.1299999999992,1086597.01,98665.06,102805.41,0,9334.93,1405953.3800000001,null,-99514.84,-9036.1299999999992,1086597.01,98665.06,102805.41,0,9334.93,1405953.3800000001,null,-99514.84,-9036.1299999999992,1086597.01,98665.06,102805.41,0,9334.93,1405953.3800000001,null,-99514.84,-9036.1299999999992,1086597.01,98665.06,102805.41,0,9334.93,1405953.3800000001,null,-99514.84,-9036.1299999999992,1086597.01,98665.06,102805.41,0,9334.93,1405953.3800000001,null,-99514.84,-9036.1299999999992,1086597.01,98665.06,102805.41,0,9334.93,1405953.3800000001,null,-299578.05,-27202.25,908915.57,82531.25,47446.62,0,4308.24,1369981.98]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C54,Map!$A$6:$A$70,0),2)","v":"099DIV"},null,"S099000","Fort Benning System - S099000",null,0,0,306949.46000000002,42483.72,0,0,0,349433.18000000005,null,0,0,306949.46000000002,42483.72,0,0,0,349433.18000000005,null,0,0,306949.46000000002,42483.72,0,0,0,349433.18000000005,null,0,0,306949.46000000002,42483.72,0,0,0,349433.18000000005,null,0,0,306949.46000000002,42483.72,0,0,0,349433.18000000005,null,0,0,311915.09000000003,28322.48,0,0,0,340237.57,null,0,0,311915.09000000003,28322.48,0,0,0,340237.57,null,0,0,311915.09000000003,28322.48,0,0,0,340237.57,null,0,0,311915.09000000003,28322.48,0,0,0,340237.57,null,0,0,311915.09000000003,28322.48,0,0,0,340237.57,null,0,0,311915.09000000003,28322.48,0,0,0,340237.57,null,367000.15,33324.31,548160.09,49773.97,0,0,0,197609.59999999995]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C55,Map!$A$6:$A$70,0),2)","v":"107DIV"},null,"S107000","AE Louisiana Overhead - S107000",null,2358688.7000000002,761028.08,-134316.78,-18590.28,304069.77,0,42085.15,-2926468.92,null,2358688.7000000002,761028.08,-134316.78,-18590.28,304069.77,0,42085.15,-2926468.92,null,2358688.7000000002,761028.08,4036754.22,338929.72,304069.77,0,42085.15,1602122.0799999998,null,2358688.7000000002,761028.08,4036754.22,338929.72,304069.77,0,42085.15,1602122.0799999998,null,2358688.7000000002,761028.08,4036754.22,338929.72,304069.77,0,42085.15,1602122.0799999998,null,2399192.92,645516.05000000005,15673529.33,891036.48,308988.81,0,28056.77,13856902.420000002,null,2399192.92,645516.05000000005,15673529.33,891036.48,308988.81,0,28056.77,13856902.420000002,null,2399192.92,645516.05000000005,15673529.33,891036.48,308988.81,0,28056.77,13856902.420000002,null,2399192.92,645516.05000000005,11500030.33,652550.48,308988.81,0,28056.77,9444917.4200000018,null,2399192.92,645516.05000000005,11500030.33,652550.48,308988.81,0,28056.77,9444917.4200000018,null,2399192.92,645516.05000000005,11500030.33,652550.48,308988.81,0,28056.77,9444917.4200000018,null,4028067.5,2146884.13,-145610.42000000001,-13221.7,1170650.58,0,49691.86,-5113441.3099999996]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C56,Map!$A$6:$A$70,0),2)","v":"170DIV"},null,"S170000","Mississippi - S170000",null,7018942.7800000003,971465.42,30742953.960000001,4255016.4000000004,5681826.4400000004,0,786400.18,33475788.780000001,null,7018942.7800000003,971465.42,30742953.960000001,4255016.4000000004,5681826.4400000004,0,786400.18,33475788.780000001,null,7074381.7800000003,979138.42,33148188.960000001,4461179.4000000004,5681826.4400000004,0,786400.18,36024074.780000001,null,7074381.7800000003,979138.42,33148188.960000001,4461179.4000000004,5681826.4400000004,0,786400.18,36024074.780000001,null,7074381.7800000003,979138.42,33148188.960000001,4461179.4000000004,5681826.4400000004,0,786400.18,36024074.780000001,null,7188826.6900000004,652758.61,42974183.539999999,3507185.6,5773743.3399999999,0,524266.79,44937793.969999999,null,7188826.6900000004,652758.61,42974183.539999999,3507185.6,5773743.3399999999,0,524266.79,44937793.969999999,null,7188826.6900000004,652758.61,42974183.539999999,3507185.6,5773743.3399999999,0,524266.79,44937793.969999999,null,7188826.6900000004,652758.61,37110374.539999999,3172110.6,5773743.3399999999,0,524266.79,38738909.969999999,null,7188826.6900000004,652758.61,37110374.539999999,3172110.6,5773743.3399999999,0,524266.79,38738909.969999999,null,7188826.6900000004,652758.61,37110374.539999999,3172110.6,5773743.3399999999,0,524266.79,38738909.969999999,null,6472334.5599999996,596432.18999999994,37681669.840000004,1383920.63,5586385.5499999998,0,506976.84,38090186.110000007]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C57,Map!$A$6:$A$70,0),2)","v":"190DIV"},null,"S190000","Mid-Tex Gas Division - S190000",null,49264165.740000002,6818467.5199999996,64801408.140000001,8968918.6799999997,56096908.210000001,0,7764161.6500000004,81548763.419999987,null,49264165.740000002,6818467.5199999996,64801408.140000001,8968918.6799999997,56096908.210000001,0,7764161.6500000004,81548763.419999987,null,49264165.740000002,6818467.5199999996,70975873.140000001,9498158.6799999997,56096908.210000001,0,7764161.6500000004,88252468.419999987,null,49264165.740000002,6818467.5199999996,70975873.140000001,9498158.6799999997,56096908.210000001,0,7764161.6500000004,88252468.419999987,null,49264165.740000002,6818467.5199999996,70975873.140000001,9498158.6799999997,56096908.210000001,0,7764161.6500000004,88252468.419999987,null,50061129.479999997,4545645.01,101159789.31,7996997.1200000001,57004407.619999997,0,5176107.7699999996,116730527.33000001,null,50061129.479999997,4545645.01,101159789.31,7996997.1200000001,57004407.619999997,0,5176107.7699999996,116730527.33000001,null,50061129.479999997,4545645.01,101159789.31,7996997.1200000001,57004407.619999997,0,5176107.7699999996,116730527.33000001,null,50061129.479999997,4545645.01,112213899.31,8628660.1199999992,57004407.619999997,0,5176107.7699999996,128416300.33000001,null,50061129.479999997,4545645.01,112213899.31,8628660.1199999992,57004407.619999997,0,5176107.7699999996,128416300.33000001,null,50061129.479999997,4545645.01,112213899.31,8628660.1199999992,57004407.619999997,0,5176107.7699999996,128416300.33000001,null,35911698.619999997,3260849.99,106301383.61,9652366.1999999993,54165464.740000002,0,4918326.4000000004,135864992.34]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C58,Map!$A$6:$A$70,0),2)","v":"700DIV"},null,"S700000","Atmos Pipeline - Texas - S700000",null,1468585.14,203261.34,44040226.789999999,6095441.8099999996,12553917.58,0,1737540.42,62755280.120000005,null,1468585.14,203261.34,44040226.789999999,6095441.8099999996,12553917.58,0,1737540.42,62755280.120000005,null,1468585.14,203261.34,46488073.789999999,6305256.8099999996,12553917.58,0,1737540.42,65412942.120000005,null,1468585.14,203261.34,46488073.789999999,6305256.8099999996,12553917.58,0,1737540.42,65412942.120000005,null,1468585.14,203261.34,46488073.789999999,6305256.8099999996,12553917.58,0,1737540.42,65412942.120000005,null,1492342.96,135507.56,55687089.030000001,4688450.87,12757006.720000001,0,1158360.28,72663056.38000001,null,1492342.96,135507.56,55687089.030000001,4688450.87,12757006.720000001,0,1158360.28,72663056.38000001,null,1492342.96,135507.56,55687089.030000001,4688450.87,12757006.720000001,0,1158360.28,72663056.38000001,null,1492342.96,135507.56,59903360.030000001,4929380.87,12757006.720000001,0,1158360.28,77120257.38000001,null,1492342.96,135507.56,59903360.030000001,4929380.87,12757006.720000001,0,1158360.28,77120257.38000001,null,1492342.96,135507.56,59903360.030000001,4929380.87,12757006.720000001,0,1158360.28,77120257.38000001,null,1928461.9,175107.98,70469649.359999999,6398777.1200000001,15884979.880000001,0,1442386.15,92092222.63000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C59,Map!$A$6:$A$70,0),2)","v":"830DIV"},null,"S830000","Blueflame - S830000",null,0,0,0,0,154801.75,0,21425.53,176227.28,null,0,0,0,0,154801.75,0,21425.53,176227.28,null,0,0,0,0,154801.75,0,21425.53,176227.28,null,0,0,0,0,154801.75,0,21425.53,176227.28,null,0,0,0,0,154801.75,0,21425.53,176227.28,null,0,0,0,0,157306.03,0,14283.69,171589.72,null,0,0,0,0,157306.03,0,14283.69,171589.72,null,0,0,0,0,157306.03,0,14283.69,171589.72,null,0,0,0,0,157306.03,0,14283.69,171589.72,null,0,0,0,0,157306.03,0,14283.69,171589.72,null,0,0,0,0,157306.03,0,14283.69,171589.72,null,0,0,0,0,174749.4,0,15867.57,190616.97]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C60,Map!$A$6:$A$70,0),2)","v":"979DIV"},null,"S979000","Amarillo Elimination - S979000",null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,631.92999999999995,57.38,0,0,0,0,0,-689.31]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C61,Map!$A$6:$A$70,0),2)","v":"982DIV"},null,"S982000","Atmos Energy Company  (BU Elim) - S982000",null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,-2026.72,-184.03,0,0,0,-2210.75]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C62,Map!$A$6:$A$70,0),2)","v":"989DIV"},null,"S989000","Blueflame (Elim) - S989000",null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,-2178,-197.77,0,0,0,0,0,2375.77]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C63,Map!$A$6:$A$70,0),2)","v":"Total Utility"},null,"Service Area","Service Area",null,149372306.09999999,21618953.830000002,408151332.06999999,52299070.340000004,125988457.31999999,0,17498507.659999996,432946107.46000004,null,149372306.09999999,21618953.830000002,408151332.06999999,52299070.340000004,124696410.27,0,17395200.879999995,431550753.63,null,153553460.09999999,22197651.830000002,433181459.06999999,54444509.340000004,125087421.86,0,17436156.279999997,454398434.62,null,153553460.09999999,22197651.830000002,433181459.06999999,54444509.340000004,124888299.72999999,0,17426528.779999997,454189684.99000001,null,153553460.09999999,22197651.830000002,433181459.06999999,54444509.340000004,124492394.39,0,17400034.139999997,453767285.00999999,null,156042651.27000001,15098846.59,517344844.07000005,39397018.539999999,127870848.16999999,0,11610849.709999997,525082062.63000005,null,156042651.27000001,15098846.59,517344844.07000005,39397018.539999999,128657995.64,0,11679038.149999999,525937398.54000008,null,156042651.27000001,15098846.59,517344844.07000005,39397018.539999999,129273698.64999999,0,11732197.419999998,526606260.82000005,null,156042651.27000001,15098846.59,484015116.07000005,37492461.540000007,130450649.87,0,11837601.299999999,492654330.92000008,null,156042651.27000001,15098846.59,484015116.07000005,37492461.540000007,131124820.16,0,11878871.219999999,493369771.13000005,null,156042651.27000001,15098846.59,484015116.07000005,37492461.540000007,131411608.94,0,11897806.729999999,493675495.42000008,null,166096877.41999999,18096172.84,537485618.77999997,42638462.079999998,156221221.38,0,14089386.370000001,566241638.35000002]
[]
[]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C66,Map!$A$6:$A$70,0),2)","v":"COLODV"},null,"COLODV","Colorado Divisions No 24 - COLODV",null,1141383.04,157974.51999999999,11793954.789999999,1632356.11,175751.04000000001,0,24325.040000000001,12327029.419999998,null,1141383.04,157974.51999999999,11793954.789999999,1632356.11,175751.04000000001,0,24325.040000000001,12327029.419999998,null,1141383.04,157974.51999999999,11793954.789999999,1632356.11,175751.04000000001,0,24325.040000000001,12327029.419999998,null,1141383.04,157974.51999999999,11793954.789999999,1632356.11,175751.04000000001,0,24325.040000000001,12327029.419999998,null,1141383.04,157974.51999999999,11793954.789999999,1632356.11,175751.04000000001,0,24325.040000000001,12327029.419999998,null,1159847.5900000001,105316.35,11984749.779999999,1088237.0699999998,178594.23,0,16216.69,12002633.83,null,1159847.5900000001,105316.35,11984749.779999999,1088237.0699999998,178594.23,0,16216.69,12002633.83,null,1159847.5900000001,105316.35,11984749.779999999,1088237.0699999998,178594.23,0,16216.69,12002633.83,null,1159847.5900000001,105316.35,11984749.779999999,1088237.0699999998,178594.23,0,16216.69,12002633.83,null,1159847.5900000001,105316.35,11984749.779999999,1088237.0699999998,178594.23,0,16216.69,12002633.83,null,1159847.5900000001,105316.35,11984749.779999999,1088237.0699999998,178594.23,0,16216.69,12002633.83,null,6288966.7699999996,571050.05000000005,14969665.640000001,1359273.89,5393455.3700000001,0,489735.92,15352114.000000002]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C67,Map!$A$6:$A$70,0),2)","v":"KANSDV"},null,"KANSDV","Kansas Divisions - KANSDV",null,65439.820000000065,9057.2799999999988,22209918.75,3073991.15,1545118.48,0,213854.03,26968385.309999999,null,65439.820000000065,9057.2799999999988,22209918.75,3073991.15,1545118.48,0,213854.03,26968385.309999999,null,65439.820000000065,9057.2799999999988,22209918.75,3073991.15,1545118.48,0,213854.03,26968385.309999999,null,65439.820000000065,9057.2799999999988,22209918.75,3073991.15,1545118.48,0,213854.03,26968385.309999999,null,65439.820000000065,9057.2799999999988,22209918.75,3073991.15,1545118.48,0,213854.03,26968385.309999999,null,66498.460000000079,6038.1900000000023,22569216.419999998,2049327.4300000002,1570114.4100000001,0,142569.34999999998,26258690.959999997,null,66498.460000000079,6038.1900000000023,22569216.419999998,2049327.4300000002,1570114.4100000001,0,142569.34999999998,26258690.959999997,null,66498.460000000079,6038.1900000000023,22569216.419999998,2049327.4300000002,1570114.4100000001,0,142569.34999999998,26258690.959999997,null,66498.460000000079,6038.1900000000023,22569216.419999998,2049327.4300000002,1570114.4100000001,0,142569.34999999998,26258690.959999997,null,66498.460000000079,6038.1900000000023,22569216.419999998,2049327.4300000002,1570114.4100000001,0,142569.34999999998,26258690.959999997,null,66498.460000000079,6038.1900000000023,22569216.419999998,2049327.4300000002,1570114.4100000001,0,142569.34999999998,26258690.959999997,null,-24625.58,-2236.0500000000002,26764892.469999999,2430302.7400000002,2005686.21,0,182120.09,31409863.140000001]
[]
[]
[null,null,"INACTIVE DIVISIONS, DO NOT REFRESH BELOW THIS LINE"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C71,Map!$A$6:$A$70,0),2)","v":"011DIV"},null,"011DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C72,Map!$A$6:$A$70,0),2)","v":"171DIV"},null,"171DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY09 Essbase'!C73,Map!$A$6:$A$70,0),2)","v":"990DIV"},null,"990DIV"]

{"sheet":"FY08 Essbase","index":32,"n_rows":74,"n_cols":112,"rows_kept":74,"cut":false,"hidden":true,"merged":[]}
[null,"D",null,"Ending Bal"]
[null,"O",null,"$"]
[null,null,null,"Cost Center"]
[null,"N",null,"Atmos Regulated Operations"]
[null,"O",null,"Fiscal 2008"]
[null,"T"]
[null,null,null,null,null,"October","October","October","October","October","October","October","October",null,"November","November","November","November","November","November","November","November",null,"December","December","December","December","December","December","December","December",null,"January","January","January","January","January","January","January","January",null,"February","February","February","February","February","February","February","February",null,"March","March","March","March","March","March","March","March",null,"April","April","April","April","April","April","April","April",null,"May","May","May","May","May","May","May","May",null,"June","June","June","June","June","June","June","June",null,"July","July","July","July","July","July","July","July",null,"August","August","August","August","August","August","August","August",null,"September","September","September","September","September","September","September","September"]
["Lookup Rate Division","R",null,null,null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes",null,"A1900-28201","A1900-28206","A2820-28201","A2820-28206","A2830-28201","A2830-28204","A2830-28206","Deferred Income Taxes"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C9,Map!$A$6:$A$70,0),2)","v":"001DIV"},"E","S001000","Amarillo Transmission - S001000",null,-29984.59,-4150.05,302108.69,41813.730000000003,-3609.05,0,-499.51,373948.5,null,-29984.59,-4150.05,302108.69,41813.730000000003,-3609.05,0,-499.51,373948.5,null,-29984.59,-4150.05,326911.69,43939.73,-3609.05,0,-499.51,400877.5,null,-29984.59,-4150.05,326911.69,43939.73,-3609.05,0,-499.51,400877.5,null,-29984.59,-4150.05,326911.69,43939.73,-3609.05,0,-499.51,400877.5,null,-29984.59,-4150.05,302108.69,41813.730000000003,-3609.05,0,-499.51,373948.5,null,-29984.59,-4150.05,302108.69,41813.730000000003,-3609.05,0,-499.51,373948.5,null,-29984.59,-4150.05,302108.69,41813.730000000003,-3609.05,0,-499.51,373948.5,null,-29984.59,-4150.05,302108.69,41813.730000000003,-3609.05,0,-499.51,373948.5,null,-29984.59,-4150.05,302108.69,41813.730000000003,-3609.05,0,-499.51,373948.5,null,-29984.59,-4150.05,302108.69,41813.730000000003,-3609.05,0,-499.51,373948.5,null,9233.24,1277.94,255206.46,35322.160000000003,0,0,0,280017.44]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C10,Map!$A$6:$A$70,0),2)","v":"002DIV"},"F","S002000","Shared Services General Office - S002000",null,28320893.550000001,7573182.3499999996,32369238.829999998,2548288.19,27106549.629999999,0,3478943.08,29608943.829999991,null,28320893.550000001,7573182.3499999996,32369238.829999998,2548288.19,27695228.18,0,3536841.71,30255521.009999998,null,28320893.550000001,7573182.3499999996,36675830.560000002,3377635.26,27549138.390000001,0,3531760.19,35240288.5,null,28320893.550000001,7573182.3499999996,36675830.560000002,3377635.26,27172144.039999999,0,3506886.86,34838420.82,null,28320893.550000001,7573182.3499999996,36675830.560000002,3377635.26,26689365.719999999,0,3472946.32,34321701.960000001,null,28320893.550000001,7573182.3499999996,36578476.560000002,3369290.26,26696106.960000001,0,3480964.6,34230762.480000004,null,28320893.550000001,7573182.3499999996,36578476.560000002,3369290.26,26698204.18,0,3488584.83,34240479.93,null,28320893.550000001,7573182.3499999996,36578476.560000002,3369290.26,27332714.550000001,0,3550411.9,34936817.369999997,null,28320893.550000001,7573182.3499999996,32918506.559999999,3255373.26,27608689.039999999,0,3581507.32,31470000.280000001,null,28320893.550000001,7573182.3499999996,32918506.559999999,3255373.26,27003189.940000001,0,3537047.51,30820041.369999997,null,28320893.550000001,7573182.3499999996,32918506.559999999,3255373.26,26945586.800000001,0,3539550.21,30764940.93,null,38898205.920000002,5383754.0800000001,14448502.289999999,1999762.75,19712547.829999998,0,2728339.45,-5392807.6800000025]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C11,Map!$A$6:$A$70,0),2)","v":"003DIV"},"R","S003000","Amarillo City Plant Distribution - S003000",null,1565680.89,216699.99,1790936.1,240982.68,1212558.2,0,167825.62,1629921.7200000002,null,1565680.89,216699.99,1790936.1,240982.68,1212558.2,0,167825.62,1629921.7200000002,null,1565680.89,216699.99,1818617.82,213911.06,1212558.2,0,167825.62,1630531.8200000003,null,1565680.89,216699.99,1818617.82,213911.06,1212558.2,0,167825.62,1630531.8200000003,null,1565680.89,216699.99,1818617.82,213911.06,1212558.2,0,167825.62,1630531.8200000003,null,1565680.89,216699.99,1230456.82,163497.06,1212558.2,0,167825.62,991956.82000000018,null,1565680.89,216699.99,1230456.82,163497.06,1212558.2,0,167825.62,991956.82000000018,null,1565680.89,216699.99,1230456.82,163497.06,1212558.2,0,167825.62,991956.82000000018,null,1565680.89,216699.99,1230456.82,163497.06,1212558.2,0,167825.62,991956.82000000018,null,1565680.89,216699.99,1230456.82,163497.06,1212558.2,0,167825.62,991956.82000000018,null,1565680.89,216699.99,1230456.82,163497.06,1212558.2,0,167825.62,991956.82000000018,null,2683588.44,371425.36,11101128.189999999,1536465.32,2591909.6,0,358736.44,12533225.75]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C12,Map!$A$6:$A$70,0),2)","v":"004DIV"},"E","S004000","Fritch & Sanford City Plant Distribution - S004000",null,205843.11,28489.97,113461.29,15703.75,202665.67,0,28050.19,125547.82000000002,null,205843.11,28489.97,113461.29,15703.75,202665.67,0,28050.19,125547.82000000002,null,205843.11,28489.97,125215.93,16687.07,202665.67,0,28050.19,138285.78000000003,null,205843.11,28489.97,125215.93,16687.07,202665.67,0,28050.19,138285.78000000003,null,205843.11,28489.97,125215.93,16687.07,202665.67,0,28050.19,138285.78000000003,null,205843.11,28489.97,113007.93,15641.07,202665.67,0,28050.19,125031.78000000003,null,205843.11,28489.97,113007.93,15641.07,202665.67,0,28050.19,125031.78000000003,null,205843.11,28489.97,113007.93,15641.07,202665.67,0,28050.19,125031.78000000003,null,205843.11,28489.97,113007.93,15641.07,202665.67,0,28050.19,125031.78000000003,null,205843.11,28489.97,113007.93,15641.07,202665.67,0,28050.19,125031.78000000003,null,205843.11,28489.97,113007.93,15641.07,202665.67,0,28050.19,125031.78000000003,null,388565.56,53779.9,140284.12,19416.2,366450.98,0,50719.1,134524.93999999997]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C13,Map!$A$6:$A$70,0),2)","v":"005DIV"},"S","S005000","West Texas City Plant Distribution - S005000",null,-365733.31,-50619.77,17567031.260000002,2351604.46,5952643.3799999999,0,823882.94,27111515.120000001,null,-365733.31,-50619.77,17567031.260000002,2351604.46,5952643.3799999999,0,823882.94,27111515.120000001,null,-365733.31,-50619.77,24724941.609999999,3317457.17,5952643.3799999999,0,823882.94,35235278.18,null,-365733.31,-50619.77,24724941.609999999,3317457.17,5952643.3799999999,0,823882.94,35235278.18,null,-365733.31,-50619.77,24724941.609999999,3317457.17,5952643.3799999999,0,823882.94,35235278.18,null,-365733.31,-50619.77,24273428.609999999,3278756.17,5952643.3799999999,0,823882.94,34745064.18,null,-365733.31,-50619.77,24273428.609999999,3278756.17,5952643.3799999999,0,823882.94,34745064.18,null,-365733.31,-50619.77,24273428.609999999,3278756.17,5952643.3799999999,0,823882.94,34745064.18,null,-365733.31,-50619.77,24273428.609999999,3278756.17,5952643.3799999999,0,823882.94,34745064.18,null,-365733.31,-50619.77,24273428.609999999,3278756.17,5952643.3799999999,0,823882.94,34745064.18,null,-365733.31,-50619.77,24273428.609999999,3278756.17,5952643.3799999999,0,823882.94,34745064.18,null,9530867.8900000006,1319131.51,26814538.199999999,3711299.18,7275633.9800000004,0,1006993.08,27958465.039999995]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C14,Map!$A$6:$A$70,0),2)","v":"006DIV"},"H","S006000","Dalhart City Plant Distribution - S006000",null,157239.49,21762.93,-131922.23000000001,-19975.73,755440.14,0,104557.62,529097.38,null,157239.49,21762.93,-131922.23000000001,-19975.73,755440.14,0,104557.62,529097.38,null,157239.49,21762.93,-142947.71,-21096.93,755440.14,0,104557.62,516950.7,null,157239.49,21762.93,-142947.71,-21096.93,755440.14,0,104557.62,516950.7,null,157239.49,21762.93,-142947.71,-21096.93,755440.14,0,104557.62,516950.7,null,157239.49,21762.93,-135272.71,-20438.93,755440.14,0,104557.62,525283.69999999995,null,157239.49,21762.93,-135272.71,-20438.93,755440.14,0,104557.62,525283.69999999995,null,157239.49,21762.93,-135272.71,-20438.93,755440.14,0,104557.62,525283.69999999995,null,157239.49,21762.93,-135272.71,-20438.93,755440.14,0,104557.62,525283.69999999995,null,157239.49,21762.93,-135272.71,-20438.93,755440.14,0,104557.62,525283.69999999995,null,157239.49,21762.93,-135272.71,-20438.93,755440.14,0,104557.62,525283.69999999995,null,259779.52,35955.1,22222.27,1358.83,407204.62,0,56359.66,191410.76000000004]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C15,Map!$A$6:$A$70,0),2)","v":"007DIV"},null,"S007000","TransLa - S007000",null,430269.87,59552.03,20274455.559999999,2806110.98,219582.65,0,30391.61,22840718.899999995,null,430269.87,59552.03,20274455.559999999,2806110.98,219582.65,0,30391.61,22840718.899999995,null,430269.87,59552.03,19134215.579999998,2622580.92,219582.65,0,30391.61,21516948.859999996,null,430269.87,59552.03,19134215.579999998,2622580.92,219582.65,0,30391.61,21516948.859999996,null,430269.87,59552.03,19134215.579999998,2622580.92,219582.65,0,30391.61,21516948.859999996,null,430269.87,59552.03,18641327.579999998,2580332.92,219582.65,0,30391.61,20981812.859999996,null,430269.87,59552.03,18641327.579999998,2580332.92,219582.65,0,30391.61,20981812.859999996,null,430269.87,59552.03,18641327.579999998,2580332.92,219582.65,0,30391.61,20981812.859999996,null,430269.87,59552.03,18641327.579999998,2580332.92,219582.65,0,30391.61,20981812.859999996,null,430269.87,59552.03,18641327.579999998,2580332.92,219582.65,0,30391.61,20981812.859999996,null,430269.87,59552.03,18641327.579999998,2580332.92,219582.65,0,30391.61,20981812.859999996,null,670489.37,92799.91,21161807.780000001,2928926.06,152916.78,0,21164.639999999999,23501525.98]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C16,Map!$A$6:$A$70,0),2)","v":"008DIV"},"C","S008000","West Texas Div-West Texas Rural Irrigation - S008000",null,71480.929999999993,9893.41,-2160208.73,-298986.34999999998,0.67,0,0.09,-2540568.6600000006,null,71480.929999999993,9893.41,-2160208.73,-298986.34999999998,0.67,0,0.09,-2540568.6600000006,null,71480.929999999993,9893.41,-2953742.69,-372336.89,0.67,0,0.09,-3407453.1600000006,null,71480.929999999993,9893.41,-2953742.69,-372336.89,0.67,0,0.09,-3407453.1600000006,null,71480.929999999993,9893.41,-2953742.69,-372336.89,0.67,0,0.09,-3407453.1600000006,null,71480.929999999993,9893.41,-2261739.69,-313022.89,0.67,0,0.09,-2656136.1600000006,null,71480.929999999993,9893.41,-2261739.69,-313022.89,0.67,0,0.09,-2656136.1600000006,null,71480.929999999993,9893.41,-2261739.69,-313022.89,0.67,0,0.09,-2656136.1600000006,null,71480.929999999993,9893.41,-2261739.69,-313022.89,0.67,0,0.09,-2656136.1600000006,null,71480.929999999993,9893.41,-2261739.69,-313022.89,0.67,0,0.09,-2656136.1600000006,null,71480.929999999993,9893.41,-2261739.69,-313022.89,0.67,0,0.09,-2656136.1600000006,null,59598.99,8248.8700000000008,441.28,61.08,0,0,0,-67345.5]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C17,Map!$A$6:$A$70,0),2)","v":"009DIV"},"O","S009000","KY - S009000",null,6175174.8300000001,854682.67,29572754.98,4093053.56,2291129.7599999998,0,317106.64,29244187.439999998,null,6175174.8300000001,854682.67,29572754.98,4093053.56,2291129.7599999998,0,317106.64,29244187.439999998,null,6175174.8300000001,854682.67,29532801.829999998,4036659.13,2291129.7599999998,0,317106.64,29147839.859999999,null,6175174.8300000001,854682.67,29532801.829999998,4036659.13,2291129.7599999998,0,317106.64,29147839.859999999,null,6175174.8300000001,854682.67,29532801.829999998,4036659.13,2291129.7599999998,0,317106.64,29147839.859999999,null,6175174.8300000001,854682.67,28564475.829999998,3953660.13,2291129.7599999998,0,317106.64,28096514.859999992,null,6175174.8300000001,854682.67,28564475.829999998,3953660.13,2291129.7599999998,0,317106.64,28096514.859999992,null,6175174.8300000001,854682.67,28564475.829999998,3953660.13,2291129.7599999998,0,317106.64,28096514.859999992,null,6175174.8300000001,854682.67,28564475.829999998,3953660.13,2291129.7599999998,0,317106.64,28096514.859999992,null,6175174.8300000001,854682.67,28564475.829999998,3953660.13,2291129.7599999998,0,317106.64,28096514.859999992,null,6175174.8300000001,854682.67,28564475.829999998,3953660.13,2291129.7599999998,0,317106.64,28096514.859999992,null,-709595.71,-98212.47,31429987.129999999,4350106.07,148084.70000000001,0,20495.84,36756481.920000009]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C18,Map!$A$6:$A$70,0),2)","v":"010DIV"},"L","S010000","West Texas Div - S010000",null,8707870.9800000004,1205223.6000000001,863635.4,119532.52,-201217.64,0,-27849.78,-9158994.0800000001,null,8707870.9800000004,1205223.6000000001,863635.4,119532.52,-201217.64,0,-27849.78,-9158994.0800000001,null,8707870.9800000004,1205223.6000000001,843290.82,116719.9,-201217.64,0,-27849.78,-9182151.2800000012,null,8707870.9800000004,1205223.6000000001,843290.82,116719.9,-201217.64,0,-27849.78,-9182151.2800000012,null,8707870.9800000004,1205223.6000000001,843290.82,116719.9,-201217.64,0,-27849.78,-9182151.2800000012,null,8707870.9800000004,1205223.6000000001,7826663.8200000003,715294.9,-201217.64,0,-27849.78,-1600203.28,null,8707870.9800000004,1205223.6000000001,7826663.8200000003,715294.9,-201217.64,0,-27849.78,-1600203.28,null,8707870.9800000004,1205223.6000000001,7826663.8200000003,715294.9,-201217.64,0,-27849.78,-1600203.28,null,8707870.9800000004,1205223.6000000001,9089771.8200000003,823560.9,-201217.64,0,-27849.78,-228829.27999999988,null,8707870.9800000004,1205223.6000000001,9089771.8200000003,823560.9,-201217.64,0,-27849.78,-228829.27999999988,null,8707870.9800000004,1205223.6000000001,9089771.8200000003,823560.9,-201217.64,0,-27849.78,-228829.27999999988,null,8949326.2100000009,1238642.51,-322248.52,-44601.2,-86968.25,0,-12036.95,-10653823.640000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C19,Map!$A$6:$A$70,0),2)","v":"012DIV"},"U","S012000","Customer Support - S012000",null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,-548447.74,-75908.59,16600440.119999999,2297604.36,217211.34,0,30063.4,19769675.549999997]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C20,Map!$A$6:$A$70,0),2)","v":"013DIV"},"M","S013000","Amarillo Rural Distribution - S013000",null,-244608.31,-33855.31,8939066.2400000002,1244116.5,3721.54,0,515.08000000000004,10465882.98,null,-244608.31,-33855.31,8939066.2400000002,1244116.5,3721.54,0,515.08000000000004,10465882.98,null,-244608.31,-33855.31,8999101.2400000002,1249262.5,3721.54,0,515.08000000000004,10531063.98,null,-244608.31,-33855.31,8999101.2400000002,1249262.5,3721.54,0,515.08000000000004,10531063.98,null,-244608.31,-33855.31,8999101.2400000002,1249262.5,3721.54,0,515.08000000000004,10531063.98,null,-244608.31,-33855.31,8939066.2400000002,1244116.5,3721.54,0,515.08000000000004,10465882.98,null,-244608.31,-33855.31,8939066.2400000002,1244116.5,3721.54,0,515.08000000000004,10465882.98,null,-244608.31,-33855.31,8939066.2400000002,1244116.5,3721.54,0,515.08000000000004,10465882.98,null,-244608.31,-33855.31,8939066.2400000002,1244116.5,3721.54,0,515.08000000000004,10465882.98,null,-244608.31,-33855.31,8939066.2400000002,1244116.5,3721.54,0,515.08000000000004,10465882.98,null,-244608.31,-33855.31,8939066.2400000002,1244116.5,3721.54,0,515.08000000000004,10465882.98,null,25126.13,3477.61,155788.79999999999,21562.14,0,0,0,148747.20000000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C21,Map!$A$6:$A$70,0),2)","v":"014DIV"},"N","S014000","Non-Regulated Industrial - S014000",null,-23.7,-3.2800000000000002,-6716.39,-929.59,0,0,0,-7619.0000000000009,null,-23.7,-3.2800000000000002,-6716.39,-929.59,0,0,0,-7619.0000000000009,null,-23.7,-3.2800000000000002,72242.97,5816.23,0,0,0,78086.179999999993,null,-23.7,-3.2800000000000002,72242.97,5816.23,0,0,0,78086.179999999993,null,-23.7,-3.2800000000000002,72242.97,5816.23,0,0,0,78086.179999999993,null,-23.7,-3.2800000000000002,-7130.03,-986.77,0,0,0,-8089.82,null,-23.7,-3.2800000000000002,-7130.03,-986.77,0,0,0,-8089.82,null,-23.7,-3.2800000000000002,-7130.03,-986.77,0,0,0,-8089.82,null,-23.7,-3.2800000000000002,-7130.03,-986.77,0,0,0,-8089.82,null,-23.7,-3.2800000000000002,-7130.03,-986.77,0,0,0,-8089.82,null,-23.7,-3.2800000000000002,-7130.03,-986.77,0,0,0,-8089.82,null,66757,9239.58,404.9,56.04,0,0,0,-75535.64]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C22,Map!$A$6:$A$70,0),2)","v":"015DIV"},null,"S015000","Regulated Industrial - S015000",null,1679.35,232.43,-549.77,-76.09,0,0,0,-2537.64,null,1679.35,232.43,-549.77,-76.09,0,0,0,-2537.64,null,1679.35,232.43,111146.23,9497.91,0,0,0,118732.36,null,1679.35,232.43,111146.23,9497.91,0,0,0,118732.36,null,1679.35,232.43,111146.23,9497.91,0,0,0,118732.36,null,1679.35,232.43,-549.77,-76.09,0,0,0,-2537.64,null,1679.35,232.43,-549.77,-76.09,0,0,0,-2537.64,null,1679.35,232.43,-549.77,-76.09,0,0,0,-2537.64,null,1679.35,232.43,-549.77,-76.09,0,0,0,-2537.64,null,1679.35,232.43,-549.77,-76.09,0,0,0,-2537.64,null,1679.35,232.43,-549.77,-76.09,0,0,0,-2537.64,null,5791.1,801.52,0,0,0,0,0,-6592.6200000000008]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C23,Map!$A$6:$A$70,0),2)","v":"016DIV"},"A","S016000","Lubbock City Plant - S016000",null,3111979.68,430717.38,11196998.300000001,1515934.32,2923885.72,0,404684,12498805.280000001,null,3111979.68,430717.38,11196998.300000001,1515934.32,2923885.72,0,404684,12498805.280000001,null,3111979.68,430717.38,11524396.48,1529103.38,2923885.72,0,404684,12839372.52,null,3111979.68,430717.38,11524396.48,1529103.38,2923885.72,0,404684,12839372.52,null,3111979.68,430717.38,11524396.48,1529103.38,2923885.72,0,404684,12839372.52,null,3111979.68,430717.38,10913495.48,1476740.38,2923885.72,0,404684,12176108.52,null,3111979.68,430717.38,10913495.48,1476740.38,2923885.72,0,404684,12176108.52,null,3111979.68,430717.38,10913495.48,1476740.38,2923885.72,0,404684,12176108.52,null,3111979.68,430717.38,10913495.48,1476740.38,2923885.72,0,404684,12176108.52,null,3111979.68,430717.38,10913495.48,1476740.38,2923885.72,0,404684,12176108.52,null,3111979.68,430717.38,10913495.48,1476740.38,2923885.72,0,404684,12176108.52,null,-89121.26,-12334.94,12653715.1,1751353.02,0,0,0,14506524.319999998]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C24,Map!$A$6:$A$70,0),2)","v":"017DIV"},null,"S017000","Dalhart Rural Distribution - S017000",null,0,0,21,-1,0,0,0,20,null,0,0,21,-1,0,0,0,20,null,0,0,12,-2,0,0,0,10,null,0,0,12,-2,0,0,0,10,null,0,0,12,-2,0,0,0,10,null,0,0,21,-1,0,0,0,20,null,0,0,21,-1,0,0,0,20,null,0,0,21,-1,0,0,0,20,null,0,0,21,-1,0,0,0,20,null,0,0,21,-1,0,0,0,20,null,0,0,21,-1,0,0,0,20,null,0,0,21,-1,0,0,0,20]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C25,Map!$A$6:$A$70,0),2)","v":"018DIV"},null,"S018000","Dalhart Rural Irrigation - S018000",null,0,0,-8459,550,0,0,0,-7909,null,0,0,-8459,550,0,0,0,-7909,null,0,0,-6501,718,0,0,0,-5783,null,0,0,-6501,718,0,0,0,-5783,null,0,0,-6501,718,0,0,0,-5783,null,0,0,-8459,550,0,0,0,-7909,null,0,0,-8459,550,0,0,0,-7909,null,0,0,-8459,550,0,0,0,-7909,null,0,0,-8459,550,0,0,0,-7909,null,0,0,-8459,550,0,0,0,-7909,null,0,0,-8459,550,0,0,0,-7909,null,0,0,-8459,550,0,0,0,-7909]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C26,Map!$A$6:$A$70,0),2)","v":"019DIV"},null,"S019000","West Texas Div- Triangle Pipeline - S019000",null,0.33,0.05,1269756.17,175742.17,-17601.27,0,-2436.13,1425460.5599999998,null,0.33,0.05,1269756.17,175742.17,-17601.27,0,-2436.13,1425460.5599999998,null,0.33,0.05,1160983.94,165829.12,-17601.27,0,-2436.13,1306775.28,null,0.33,0.05,1160983.94,165829.12,-17601.27,0,-2436.13,1306775.28,null,0.33,0.05,1160983.94,165829.12,-17601.27,0,-2436.13,1306775.28,null,0.33,0.05,1258536.94,174191.12,-17601.27,0,-2436.13,1412690.28,null,0.33,0.05,1258536.94,174191.12,-17601.27,0,-2436.13,1412690.28,null,0.33,0.05,1258536.94,174191.12,-17601.27,0,-2436.13,1412690.28,null,0.33,0.05,1258536.94,174191.12,-17601.27,0,-2436.13,1412690.28,null,0.33,0.05,1258536.94,174191.12,-17601.27,0,-2436.13,1412690.28,null,0.33,0.05,1258536.94,174191.12,-17601.27,0,-2436.13,1412690.28,null,0.33,0.05,1836584.96,254194.8,0,0,0,2090779.38]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C27,Map!$A$6:$A$70,0),2)","v":"020DIV"},null,"S020000","West Texas Lubbock Environs - S020000",null,0,0,-166127,10807,0,0,0,-155320,null,0,0,-166127,10807,0,0,0,-155320,null,0,0,-97772,16666,0,0,0,-81106,null,0,0,-97772,16666,0,0,0,-81106,null,0,0,-97772,16666,0,0,0,-81106,null,0,0,-166127,10807,0,0,0,-155320,null,0,0,-166127,10807,0,0,0,-155320,null,0,0,-166127,10807,0,0,0,-155320,null,0,0,-166127,10807,0,0,0,-155320,null,0,0,-166127,10807,0,0,0,-155320,null,0,0,-166127,10807,0,0,0,-155320,null,4246464.07,587737.09,570491.91,78959.63,4229751.37,0,585423.94999999995,630425.69999999995]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C28,Map!$A$6:$A$70,0),2)","v":"021DIV"},null,"S021000","West Texas Rural Distribution - S021000",null,0,0,-392122,25510,0,0,0,-366612,null,0,0,-392122,25510,0,0,0,-366612,null,0,0,-151288,46153,0,0,0,-105135,null,0,0,-151288,46153,0,0,0,-105135,null,0,0,-151288,46153,0,0,0,-105135,null,0,0,-392122,25510,0,0,0,-366612,null,0,0,-392122,25510,0,0,0,-366612,null,0,0,-392122,25510,0,0,0,-366612,null,0,0,-392122,25510,0,0,0,-366612,null,0,0,-392122,25510,0,0,0,-366612,null,0,0,-392122,25510,0,0,0,-366612,null,-8619948.7200000007,-1193054.6200000001,1876762.79,259755.67,0,0,0,11949521.800000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C29,Map!$A$6:$A$70,0),2)","v":{"$error":"#N/A"}},null,"S022000","West Texas Div Meter Shop - S022000",null,0,0,-218882.01,-30294.63,0,0,0,-249176.64,null,0,0,-218882.01,-30294.63,0,0,0,-249176.64,null,0,0,-218952.01,-30300.63,0,0,0,-249252.64,null,0,0,-218952.01,-30300.63,0,0,0,-249252.64,null,0,0,-218952.01,-30300.63,0,0,0,-249252.64,null,0,0,-218882.01,-30294.63,0,0,0,-249176.64,null,0,0,-218882.01,-30294.63,0,0,0,-249176.64,null,0,0,-218882.01,-30294.63,0,0,0,-249176.64,null,0,0,-218882.01,-30294.63,0,0,0,-249176.64,null,0,0,-218882.01,-30294.63,0,0,0,-249176.64,null,0,0,-218882.01,-30294.63,0,0,0,-249176.64,null,0,0,-31183.26,-4315.96,0,0,0,-35499.22]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C30,Map!$A$6:$A$70,0),2)","v":{"$error":"#N/A"}},null,"S024000","COKS Meter Shop - S024000",null,0,0,2,1,0,0,0,3,null,0,0,2,1,0,0,0,3,null,0,0,2,1,0,0,0,3,null,0,0,2,1,0,0,0,3,null,0,0,2,1,0,0,0,3,null,0,0,2,1,0,0,0,3,null,0,0,2,1,0,0,0,3,null,0,0,2,1,0,0,0,3,null,0,0,2,1,0,0,0,3,null,0,0,2,1,0,0,0,3,null,0,0,2,1,0,0,0,3,null,0,0,2,1,0,0,0,3]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C31,Map!$A$6:$A$70,0),2)","v":"030DIV"},null,"S030000","COKS/Denver Company Office - S030000",null,3815766.6,528125.88,1047139.28,144930.6,-81966.59,0,-11344.69,-3245133.8799999994,null,3815766.6,528125.88,1047139.28,144930.6,-81966.59,0,-11344.69,-3245133.8799999994,null,3815766.6,528125.88,1089240.95,150751.10999999999,-81966.59,0,-11344.69,-3197211.6999999997,null,3815766.6,528125.88,1089240.95,150751.10999999999,-81966.59,0,-11344.69,-3197211.6999999997,null,3815766.6,528125.88,1089240.95,150751.10999999999,-81966.59,0,-11344.69,-3197211.6999999997,null,3815766.6,528125.88,7737269.9500000002,720582.11,-81966.59,0,-11344.69,4020648.3000000012,null,3815766.6,528125.88,7737269.9500000002,720582.11,-81966.59,0,-11344.69,4020648.3000000012,null,3815766.6,528125.88,7737269.9500000002,720582.11,-81966.59,0,-11344.69,4020648.3000000012,null,3815766.6,528125.88,4752946.95,464783.11,-81966.59,0,-11344.69,780526.30000000051,null,3815766.6,528125.88,4752946.95,464783.11,-81966.59,0,-11344.69,780526.30000000051,null,3815766.6,528125.88,4752946.95,464783.11,-81966.59,0,-11344.69,780526.30000000051,null,4496214.2300000004,622304.06999999995,1054275.26,145918.26,0,0,0,-3918324.7800000003]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C32,Map!$A$6:$A$70,0),2)","v":"031DIV"},null,"S031000","Colorado ADM - S031000",null,4741504.49,656253.77,10687898.73,1396107.83,3186783.26,0,441070.66,10314102.220000001,null,4741504.49,656253.77,10687898.73,1396107.83,3186783.26,0,441070.66,10314102.220000001,null,4741504.49,656253.77,10375787.960000001,1352958.88,3186783.26,0,441070.66,9958842.5,null,4741504.49,656253.77,10375787.960000001,1352958.88,3186783.26,0,441070.66,9958842.5,null,4741504.49,656253.77,10375787.960000001,1352958.88,3186783.26,0,441070.66,9958842.5,null,4741504.49,656253.77,10375787.960000001,1352958.88,3186783.26,0,441070.66,9958842.5,null,4741504.49,656253.77,10375787.960000001,1352958.88,3186783.26,0,441070.66,9958842.5,null,4741504.49,656253.77,10375787.960000001,1352958.88,3186783.26,0,441070.66,9958842.5,null,4741504.49,656253.77,10375787.960000001,1352958.88,3186783.26,0,441070.66,9958842.5,null,4741504.49,656253.77,10375787.960000001,1352958.88,3186783.26,0,441070.66,9958842.5,null,4741504.49,656253.77,10375787.960000001,1352958.88,3186783.26,0,441070.66,9958842.5,null,1141383.04,157974.51999999999,11576805.789999999,1519138.11,175751.04000000001,0,24325.040000000001,11996662.419999998]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C33,Map!$A$6:$A$70,0),2)","v":{"$error":"#N/A"}},null,"S033000","Northeast Colorado - S033000",null,0,0,32079,16726,0,0,0,48805,null,0,0,32079,16726,0,0,0,48805,null,0,0,32937,16800,0,0,0,49737,null,0,0,32937,16800,0,0,0,49737,null,0,0,32937,16800,0,0,0,49737,null,0,0,32079,16726,0,0,0,48805,null,0,0,32079,16726,0,0,0,48805,null,0,0,32079,16726,0,0,0,48805,null,0,0,32079,16726,0,0,0,48805,null,0,0,32079,16726,0,0,0,48805,null,0,0,32079,16726,0,0,0,48805,null,0,0,32079,16726,0,0,0,48805]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C34,Map!$A$6:$A$70,0),2)","v":{"$error":"#N/A"}},null,"S034000","Northwest & Central Colorado - S034000",null,0,0,72017,37548,0,0,0,109565,null,0,0,72017,37548,0,0,0,109565,null,0,0,171825,46103,0,0,0,217928,null,0,0,171825,46103,0,0,0,217928,null,0,0,171825,46103,0,0,0,217928,null,0,0,72017,37548,0,0,0,109565,null,0,0,72017,37548,0,0,0,109565,null,0,0,72017,37548,0,0,0,109565,null,0,0,72017,37548,0,0,0,109565,null,0,0,72017,37548,0,0,0,109565,null,0,0,72017,37548,0,0,0,109565,null,0,0,72017,37548,0,0,0,109565]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C35,Map!$A$6:$A$70,0),2)","v":{"$error":"#N/A"}},null,"S035000","Southeast Colorado - S035000",null,0,0,54288,28305,0,0,0,82593,null,0,0,54288,28305,0,0,0,82593,null,0,0,110148,33093,0,0,0,143241,null,0,0,110148,33093,0,0,0,143241,null,0,0,110148,33093,0,0,0,143241,null,0,0,54288,28305,0,0,0,82593,null,0,0,54288,28305,0,0,0,82593,null,0,0,54288,28305,0,0,0,82593,null,0,0,54288,28305,0,0,0,82593,null,0,0,54288,28305,0,0,0,82593,null,0,0,54288,28305,0,0,0,82593,null,0,0,54288,28305,0,0,0,82593]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C36,Map!$A$6:$A$70,0),2)","v":{"$error":"#N/A"}},null,"S036000","Southwest Colorado - S036000",null,0,0,53296,27788,0,0,0,81084,null,0,0,53296,27788,0,0,0,81084,null,0,0,124381,33881,0,0,0,158262,null,0,0,124381,33881,0,0,0,158262,null,0,0,124381,33881,0,0,0,158262,null,0,0,53296,27788,0,0,0,81084,null,0,0,53296,27788,0,0,0,81084,null,0,0,53296,27788,0,0,0,81084,null,0,0,53296,27788,0,0,0,81084,null,0,0,53296,27788,0,0,0,81084,null,0,0,53296,27788,0,0,0,81084,null,0,0,53296,27788,0,0,0,81084]
["040DIV",null,"S040000","CNG - S040000",null,0,0,51657.55,7149.73,0,0,0,58807.28,null,0,0,51657.55,7149.73,0,0,0,58807.28,null,0,0,51598.55,7144.73,0,0,0,58743.28,null,0,0,51598.55,7144.73,0,0,0,58743.28,null,0,0,51598.55,7144.73,0,0,0,58743.28,null,0,0,51657.55,7149.73,0,0,0,58807.28,null,0,0,51657.55,7149.73,0,0,0,58807.28,null,0,0,51657.55,7149.73,0,0,0,58807.28,null,0,0,51657.55,7149.73,0,0,0,58807.28,null,0,0,51657.55,7149.73,0,0,0,58807.28,null,0,0,51657.55,7149.73,0,0,0,58807.28,null,0,0,51657.55,7149.73,0,0,0,58807.28]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C38,Map!$A$6:$A$70,0),2)","v":{"$error":"#N/A"}},null,"S041000","Use 034000 Buena Vista Division - S041000",null,0,0,5469,2851,0,0,0,8320,null,0,0,5469,2851,0,0,0,8320,null,0,0,16478,3795,0,0,0,20273,null,0,0,16478,3795,0,0,0,20273,null,0,0,16478,3795,0,0,0,20273,null,0,0,5469,2851,0,0,0,8320,null,0,0,5469,2851,0,0,0,8320,null,0,0,5469,2851,0,0,0,8320,null,0,0,5469,2851,0,0,0,8320,null,0,0,5469,2851,0,0,0,8320,null,0,0,5469,2851,0,0,0,8320,null,0,0,5469,2851,0,0,0,8320]
["040DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C40,Map!$A$6:$A$70,0),2)","v":"047DIV"},null,"S047000","Cng Trans La Cng - S047000",null,0,0,-2393.0100000000002,-331.21,0,0,0,-2724.2200000000003,null,0,0,-2393.0100000000002,-331.21,0,0,0,-2724.2200000000003,null,0,0,-2393.0100000000002,-331.21,0,0,0,-2724.2200000000003,null,0,0,-2393.0100000000002,-331.21,0,0,0,-2724.2200000000003,null,0,0,-2393.0100000000002,-331.21,0,0,0,-2724.2200000000003,null,0,0,-2393.0100000000002,-331.21,0,0,0,-2724.2200000000003,null,0,0,-2393.0100000000002,-331.21,0,0,0,-2724.2200000000003,null,0,0,-2393.0100000000002,-331.21,0,0,0,-2724.2200000000003,null,0,0,-2393.0100000000002,-331.21,0,0,0,-2724.2200000000003,null,0,0,-2393.0100000000002,-331.21,0,0,0,-2724.2200000000003,null,0,0,-2393.0100000000002,-331.21,0,0,0,-2724.2200000000003,null,0,0,7620.99,1054.79,0,0,0,8675.7799999999988]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C41,Map!$A$6:$A$70,0),2)","v":"070DIV"},null,"S070000","Kirksville Division - S070000",null,241374.12,33407.68,563519.81999999995,77994.66,340732.69,0,47159.53,754624.9,null,241374.12,33407.68,563519.81999999995,77994.66,340732.69,0,47159.53,754624.9,null,241374.12,33407.68,624458.67000000004,80350.81,340732.69,0,47159.53,817919.9,null,241374.12,33407.68,624458.67000000004,80350.81,340732.69,0,47159.53,817919.9,null,241374.12,33407.68,624458.67000000004,80350.81,340732.69,0,47159.53,817919.9,null,241374.12,33407.68,508952.67,70450.81,340732.69,0,47159.53,692513.9,null,241374.12,33407.68,508952.67,70450.81,340732.69,0,47159.53,692513.9,null,241374.12,33407.68,508952.67,70450.81,340732.69,0,47159.53,692513.9,null,241374.12,33407.68,508952.67,70450.81,340732.69,0,47159.53,692513.9,null,241374.12,33407.68,508952.67,70450.81,340732.69,0,47159.53,692513.9,null,241374.12,33407.68,508952.67,70450.81,340732.69,0,47159.53,692513.9,null,486336.92,67312.06,631519.22,87406.2,228520.48,0,31628.66,425425.5799999999]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C42,Map!$A$6:$A$70,0),2)","v":"071DIV"},null,"S071000","Butler Division - S071000",null,210159.15,29087.33,481579.27,66653.570000000007,225795.34,0,31251.49,566033.19000000006,null,210159.15,29087.33,481579.27,66653.570000000007,225795.34,0,31251.49,566033.19000000006,null,210159.15,29087.33,481593.19,66424.509999999995,225795.34,0,31251.49,565818.04999999993,null,210159.15,29087.33,481593.19,66424.509999999995,225795.34,0,31251.49,565818.04999999993,null,210159.15,29087.33,481593.19,66424.509999999995,225795.34,0,31251.49,565818.04999999993,null,210159.15,29087.33,477188.19,66046.509999999995,225795.34,0,31251.49,561035.04999999993,null,210159.15,29087.33,477188.19,66046.509999999995,225795.34,0,31251.49,561035.04999999993,null,210159.15,29087.33,477188.19,66046.509999999995,225795.34,0,31251.49,561035.04999999993,null,210159.15,29087.33,477188.19,66046.509999999995,225795.34,0,31251.49,561035.04999999993,null,210159.15,29087.33,477188.19,66046.509999999995,225795.34,0,31251.49,561035.04999999993,null,210159.15,29087.33,477188.19,66046.509999999995,225795.34,0,31251.49,561035.04999999993,null,224534.24,31076.94,565911.5,78325.679999999993,105546.89,0,14608.35,508781.23999999993]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C43,Map!$A$6:$A$70,0),2)","v":"072DIV"},null,"S072000","Southeast Missouri Division - S072000",null,1040709.96,144040.74,6141520.1100000003,850024.65,1115468.81,0,154387.82999999999,7076650.7000000011,null,1040709.96,144040.74,6141520.1100000003,850024.65,1115468.81,0,154387.82999999999,7076650.7000000011,null,1040709.96,144040.74,5733947.9400000004,789582.56,1115468.81,0,154387.82999999999,6608636.4399999995,null,1040709.96,144040.74,5733947.9400000004,789582.56,1115468.81,0,154387.82999999999,6608636.4399999995,null,1040709.96,144040.74,5733947.9400000004,789582.56,1115468.81,0,154387.82999999999,6608636.4399999995,null,1040709.96,144040.74,5655981.9400000004,782899.56,1115468.81,0,154387.82999999999,6523987.4399999995,null,1040709.96,144040.74,5655981.9400000004,782899.56,1115468.81,0,154387.82999999999,6523987.4399999995,null,1040709.96,144040.74,5655981.9400000004,782899.56,1115468.81,0,154387.82999999999,6523987.4399999995,null,1040709.96,144040.74,5655981.9400000004,782899.56,1115468.81,0,154387.82999999999,6523987.4399999995,null,1040709.96,144040.74,5655981.9400000004,782899.56,1115468.81,0,154387.82999999999,6523987.4399999995,null,1040709.96,144040.74,5655981.9400000004,782899.56,1115468.81,0,154387.82999999999,6523987.4399999995,null,1575422.51,218048.29,6243514.7000000002,864141.34,1023428.8,0,141648.92000000001,6479262.96]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C44,Map!$A$6:$A$70,0),2)","v":"077DIV"},null,"S077000","AE Louisiana - LGS - S077000",null,10618663.35,1469689.17,16397262.41,2269483.29,11708923.58,0,1620587.98,19907904.739999998,null,10618663.35,1469689.17,16397262.41,2269483.29,11708923.58,0,1620587.98,19907904.739999998,null,10618663.35,1469689.17,16622529.310000001,2200666.0099999998,11708923.58,0,1620587.98,20064354.360000003,null,10618663.35,1469689.17,16622529.310000001,2200666.0099999998,11708923.58,0,1620587.98,20064354.360000003,null,10618663.35,1469689.17,16622529.310000001,2200666.0099999998,11708923.58,0,1620587.98,20064354.360000003,null,10618663.35,1469689.17,14719785.310000001,2037574.01,11708923.58,0,1620587.98,17998518.359999999,null,10618663.35,1469689.17,14719785.310000001,2037574.01,11708923.58,0,1620587.98,17998518.359999999,null,10618663.35,1469689.17,14719785.310000001,2037574.01,11708923.58,0,1620587.98,17998518.359999999,null,10618663.35,1469689.17,14719785.310000001,2037574.01,11708923.58,0,1620587.98,17998518.359999999,null,10618663.35,1469689.17,14719785.310000001,2037574.01,11708923.58,0,1620587.98,17998518.359999999,null,10618663.35,1469689.17,14719785.310000001,2037574.01,11708923.58,0,1620587.98,17998518.359999999,null,11266523.41,1559357.05,22159356.059999999,3066992.96,8971764.9100000001,0,1241748.17,22613981.640000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C45,Map!$A$6:$A$70,0),2)","v":{"$error":"#N/A"}},null,"S079000","Liberty/Buffalo Storage - S079000",null,-660014.06999999995,-91350.06,3281634.61,342867.23,6070.82,0,840.24,4382777.03,null,-660014.06999999995,-91350.06,3281634.61,342867.23,6070.82,0,840.24,4382777.03,null,-660014.06999999995,-91350.06,3035796.7,310991.40000000002,6070.82,0,840.24,4105063.29,null,-660014.06999999995,-91350.06,3035796.7,310991.40000000002,6070.82,0,840.24,4105063.29,null,-660014.06999999995,-91350.06,3035796.7,310991.40000000002,6070.82,0,840.24,4105063.29,null,-660014.06999999995,-91350.06,3075977.7,314435.40000000002,6070.82,0,840.24,4148688.29,null,-660014.06999999995,-91350.06,3075977.7,314435.40000000002,6070.82,0,840.24,4148688.29,null,-660014.06999999995,-91350.06,3075977.7,314435.40000000002,6070.82,0,840.24,4148688.29,null,-660014.06999999995,-91350.06,3075977.7,314435.40000000002,6070.82,0,840.24,4148688.29,null,-660014.06999999995,-91350.06,3075977.7,314435.40000000002,6070.82,0,840.24,4148688.29,null,-660014.06999999995,-91350.06,3075977.7,314435.40000000002,6070.82,0,840.24,4148688.29,null,-660014.06999999995,-91350.06,3075977.7,314435.40000000002,6070.82,0,840.24,4148688.29]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C46,Map!$A$6:$A$70,0),2)","v":"081DIV"},null,"S081000","GGC-Kansas - S081000",null,-2516935.44,-348359.55,17091300.120000001,2470528.14,362.51,0,50.17,22427535.930000007,null,-2516935.44,-348359.55,17091300.120000001,2470528.14,362.51,0,50.17,22427535.930000007,null,-2516935.44,-348359.55,17591942.120000001,2513440.14,362.51,0,50.17,22971089.930000007,null,-2516935.44,-348359.55,17591942.120000001,2513440.14,362.51,0,50.17,22971089.930000007,null,-2516935.44,-348359.55,17591942.120000001,2513440.14,362.51,0,50.17,22971089.930000007,null,-2516935.44,-348359.55,17091300.120000001,2470528.14,362.51,0,50.17,22427535.930000007,null,-2516935.44,-348359.55,17091300.120000001,2470528.14,362.51,0,50.17,22427535.930000007,null,-2516935.44,-348359.55,17091300.120000001,2470528.14,362.51,0,50.17,22427535.930000007,null,-2516935.44,-348359.55,17091300.120000001,2470528.14,362.51,0,50.17,22427535.930000007,null,-2516935.44,-348359.55,17091300.120000001,2470528.14,362.51,0,50.17,22427535.930000007,null,-2516935.44,-348359.55,17091300.120000001,2470528.14,362.51,0,50.17,22427535.930000007,null,725453.89,100407.34,19117372.050000001,2750916.75,1539047.66,0,213013.79,22794489.02]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C47,Map!$A$6:$A$70,0),2)","v":{"$error":"#N/A"}},null,"S086000","Use 081000 Southwest Kansas - S086000",null,0,0,16569,8639,0,0,0,25208,null,0,0,16569,8639,0,0,0,25208,null,0,0,53867,11836,0,0,0,65703,null,0,0,53867,11836,0,0,0,65703,null,0,0,53867,11836,0,0,0,65703,null,0,0,16569,8639,0,0,0,25208,null,0,0,16569,8639,0,0,0,25208,null,0,0,16569,8639,0,0,0,25208,null,0,0,16569,8639,0,0,0,25208,null,0,0,16569,8639,0,0,0,25208,null,0,0,16569,8639,0,0,0,25208,null,0,0,16569,8639,0,0,0,25208]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C48,Map!$A$6:$A$70,0),2)","v":"091DIV"},null,"S091000","Ky/Mid-States - S091000",null,8450681.0800000001,1169626.92,2543875.44,352088.22,2172024.25,0,300621.69,-4251698.3999999994,null,8450681.0800000001,1169626.92,2543875.44,352088.22,2172024.25,0,300621.69,-4251698.3999999994,null,8450681.0800000001,1169626.92,2529396.5299999998,350086.53,2172024.25,0,300621.69,-4268179,null,8450681.0800000001,1169626.92,2529396.5299999998,350086.53,2172024.25,0,300621.69,-4268179,null,8450681.0800000001,1169626.92,2529396.5299999998,350086.53,2172024.25,0,300621.69,-4268179,null,8450681.0800000001,1169626.92,15054412.529999999,1423659.53,2172024.25,0,300621.69,9330409.9999999981,null,8450681.0800000001,1169626.92,15054412.529999999,1423659.53,2172024.25,0,300621.69,9330409.9999999981,null,8450681.0800000001,1169626.92,15054412.529999999,1423659.53,2172024.25,0,300621.69,9330409.9999999981,null,8450681.0800000001,1169626.92,13674782.529999999,1305405.53,2172024.25,0,300621.69,7832525.9999999991,null,8450681.0800000001,1169626.92,13674782.529999999,1305405.53,2172024.25,0,300621.69,7832525.9999999991,null,8450681.0800000001,1169626.92,13674782.529999999,1305405.53,2172024.25,0,300621.69,7832525.9999999991,null,10730880.74,1995545.78,3845838.72,-3659329.3,2103303.84,0,291110.36,-10145502.9]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C49,Map!$A$6:$A$70,0),2)","v":"092DIV"},null,"S092000","Mid-States-Illinois - S092000",null,-419345.93,-58040.09,4953899.76,685650.6,798.78,0,110.56,6117845.7199999988,null,-419345.93,-58040.09,4953899.76,685650.6,798.78,0,110.56,6117845.7199999988,null,-419345.93,-58040.09,4896924.25,670467.05000000005,798.78,0,110.56,6045686.6599999992,null,-419345.93,-58040.09,4896924.25,670467.05000000005,798.78,0,110.56,6045686.6599999992,null,-419345.93,-58040.09,4896924.25,670467.05000000005,798.78,0,110.56,6045686.6599999992,null,-419345.93,-58040.09,4757836.25,658545.05000000005,798.78,0,110.56,5894676.6599999992,null,-419345.93,-58040.09,4757836.25,658545.05000000005,798.78,0,110.56,5894676.6599999992,null,-419345.93,-58040.09,4757836.25,658545.05000000005,798.78,0,110.56,5894676.6599999992,null,-419345.93,-58040.09,4757836.25,658545.05000000005,798.78,0,110.56,5894676.6599999992,null,-419345.93,-58040.09,4757836.25,658545.05000000005,798.78,0,110.56,5894676.6599999992,null,-419345.93,-58040.09,4757836.25,658545.05000000005,798.78,0,110.56,5894676.6599999992,null,-345547.76,-47825.96,4987906.6399999997,690357.36,0,0,0,6071637.7199999997]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C50,Map!$A$6:$A$70,0),2)","v":"093DIV"},null,"S093000","Mid-States-Tennessee - S093000",null,2000493.44,276880.76,26695576.219999999,3694834.1,4458463.79,0,617079.17000000004,33188579.079999998,null,2000493.44,276880.76,26695576.219999999,3694834.1,4458463.79,0,617079.17000000004,33188579.079999998,null,2000493.44,276880.76,27005158.469999999,3704608.25,4458463.79,0,617079.17000000004,33507935.479999997,null,2000493.44,276880.76,27005158.469999999,3704608.25,4458463.79,0,617079.17000000004,33507935.479999997,null,2000493.44,276880.76,27005158.469999999,3704608.25,4458463.79,0,617079.17000000004,33507935.479999997,null,2000493.44,276880.76,26376529.469999999,3650726.25,4458463.79,0,617079.17000000004,32825424.479999997,null,2000493.44,276880.76,26376529.469999999,3650726.25,4458463.79,0,617079.17000000004,32825424.479999997,null,2000493.44,276880.76,26376529.469999999,3650726.25,4458463.79,0,617079.17000000004,32825424.479999997,null,2000493.44,276880.76,26376529.469999999,3650726.25,4458463.79,0,617079.17000000004,32825424.479999997,null,2000493.44,276880.76,26376529.469999999,3650726.25,4458463.79,0,617079.17000000004,32825424.479999997,null,2000493.44,276880.76,26376529.469999999,3650726.25,4458463.79,0,617079.17000000004,32825424.479999997,null,-376861.87,-52160.03,29896280.609999999,4137831.53,1069594.67,0,148038.57,35680767.280000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C51,Map!$A$6:$A$70,0),2)","v":"095DIV"},null,"S095000","Mid-States-Georgia - S095000",null,-865906.24,-119846.82,11846384.42,1639613.42,-46721.99,0,-6466.61,14418562.300000001,null,-865906.24,-119846.82,11846384.42,1639613.42,-46721.99,0,-6466.61,14418562.300000001,null,-865906.24,-119846.82,11636741.17,1607897.99,-46721.99,0,-6466.61,14177203.620000001,null,-865906.24,-119846.82,11636741.17,1607897.99,-46721.99,0,-6466.61,14177203.620000001,null,-865906.24,-119846.82,11636741.17,1607897.99,-46721.99,0,-6466.61,14177203.620000001,null,-865906.24,-119846.82,11584737.17,1603440.99,-46721.99,0,-6466.61,14120742.620000001,null,-865906.24,-119846.82,11584737.17,1603440.99,-46721.99,0,-6466.61,14120742.620000001,null,-865906.24,-119846.82,11584737.17,1603440.99,-46721.99,0,-6466.61,14120742.620000001,null,-865906.24,-119846.82,11584737.17,1603440.99,-46721.99,0,-6466.61,14120742.620000001,null,-865906.24,-119846.82,11584737.17,1603440.99,-46721.99,0,-6466.61,14120742.620000001,null,-865906.24,-119846.82,11584737.17,1603440.99,-46721.99,0,-6466.61,14120742.620000001,null,663078.68000000005,91774.22,14134214.57,1956263.37,102924.89,0,14245.45,15452795.380000001]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C52,Map!$A$6:$A$70,0),2)","v":"096DIV"},null,"S096000","Mid-States-Virginia - S096000",null,988032.98,136749.92000000001,4964668.49,687141.05,1935378.07,0,267868.39,6730273.1000000006,null,988032.98,136749.92000000001,4964668.49,687141.05,1935378.07,0,267868.39,6730273.1000000006,null,988032.98,136749.92000000001,4922300.8899999997,676113.33,1935378.07,0,267868.39,6676877.7800000003,null,988032.98,136749.92000000001,4922300.8899999997,676113.33,1935378.07,0,267868.39,6676877.7800000003,null,988032.98,136749.92000000001,4922300.8899999997,676113.33,1935378.07,0,267868.39,6676877.7800000003,null,988032.98,136749.92000000001,4823880.8899999997,667677.32999999996,1935378.07,0,267868.39,6570021.7800000003,null,988032.98,136749.92000000001,4823880.8899999997,667677.32999999996,1935378.07,0,267868.39,6570021.7800000003,null,988032.98,136749.92000000001,4823880.8899999997,667677.32999999996,1935378.07,0,267868.39,6570021.7800000003,null,988032.98,136749.92000000001,4823880.8899999997,667677.32999999996,1935378.07,0,267868.39,6570021.7800000003,null,988032.98,136749.92000000001,4823880.8899999997,667677.32999999996,1935378.07,0,267868.39,6570021.7800000003,null,988032.98,136749.92000000001,4823880.8899999997,667677.32999999996,1935378.07,0,267868.39,6570021.7800000003,null,1998226.61,276567.01,5611978.4500000002,776732.79,1311779.26,0,181558.42,5607255.2999999998]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C53,Map!$A$6:$A$70,0),2)","v":"097DIV"},null,"S097000","Northeast Missouri Division - S097000",null,591680.18999999994,81892.23,5429753.0300000003,751511.65,691257.41,0,95674.33,6294624,null,591680.18999999994,81892.23,5429753.0300000003,751511.65,691257.41,0,95674.33,6294624,null,591680.18999999994,81892.23,4901580.87,689510.39,691257.41,0,95674.33,5704450.5800000001,null,591680.18999999994,81892.23,4901580.87,689510.39,691257.41,0,95674.33,5704450.5800000001,null,591680.18999999994,81892.23,4901580.87,689510.39,691257.41,0,95674.33,5704450.5800000001,null,591680.18999999994,81892.23,5111310.87,707487.39,691257.41,0,95674.33,5932157.5800000001,null,591680.18999999994,81892.23,5111310.87,707487.39,691257.41,0,95674.33,5932157.5800000001,null,591680.18999999994,81892.23,5111310.87,707487.39,691257.41,0,95674.33,5932157.5800000001,null,591680.18999999994,81892.23,5111310.87,707487.39,691257.41,0,95674.33,5932157.5800000001,null,591680.18999999994,81892.23,5111310.87,707487.39,691257.41,0,95674.33,5932157.5800000001,null,591680.18999999994,81892.23,5111310.87,707487.39,691257.41,0,95674.33,5932157.5800000001,null,1607543.41,222494.03,5424425.5800000001,750774.3,458243.98,0,63423.82,4866830.24]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C54,Map!$A$6:$A$70,0),2)","v":"098DIV"},null,"S098000","Mid-States-Iowa - S098000",null,-149492.66,-20690.72,725444.2,100406,63234.74,0,8752.08,1068020.4000000001,null,-149492.66,-20690.72,725444.2,100406,63234.74,0,8752.08,1068020.4000000001,null,-149492.66,-20690.72,692148.17,93503.95,63234.74,0,8752.08,1027822.32,null,-149492.66,-20690.72,692148.17,93503.95,63234.74,0,8752.08,1027822.32,null,-149492.66,-20690.72,692148.17,93503.95,63234.74,0,8752.08,1027822.32,null,-149492.66,-20690.72,648387.17000000004,89752.95,63234.74,0,8752.08,980310.32,null,-149492.66,-20690.72,648387.17000000004,89752.95,63234.74,0,8752.08,980310.32,null,-149492.66,-20690.72,648387.17000000004,89752.95,63234.74,0,8752.08,980310.32,null,-149492.66,-20690.72,648387.17000000004,89752.95,63234.74,0,8752.08,980310.32,null,-149492.66,-20690.72,648387.17000000004,89752.95,63234.74,0,8752.08,980310.32,null,-149492.66,-20690.72,648387.17000000004,89752.95,63234.74,0,8752.08,980310.32,null,-97930.58,-13554.2,1069298.5900000001,147997.59,101168.77,0,14002.39,1443952.12]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C55,Map!$A$6:$A$70,0),2)","v":"099DIV"},null,"S099000","Fort Benning System - S099000",null,0,0,71798.710000000006,9937.39,0,0,0,81736.100000000006,null,0,0,71798.710000000006,9937.39,0,0,0,81736.100000000006,null,0,0,74902.850000000006,9798.41,0,0,0,84701.260000000009,null,0,0,74902.850000000006,9798.41,0,0,0,84701.260000000009,null,0,0,74902.850000000006,9798.41,0,0,0,84701.260000000009,null,0,0,64080.85,8870.41,0,0,0,72951.259999999995,null,0,0,64080.85,8870.41,0,0,0,72951.259999999995,null,0,0,64080.85,8870.41,0,0,0,72951.259999999995,null,0,0,64080.85,8870.41,0,0,0,72951.259999999995,null,0,0,64080.85,8870.41,0,0,0,72951.259999999995,null,0,0,64080.85,8870.41,0,0,0,72951.259999999995,null,0,0,306949.46000000002,42483.72,0,0,0,349433.18000000005]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C56,Map!$A$6:$A$70,0),2)","v":"107DIV"},null,"S107000","AE Louisiana Overhead - S107000",null,1233608.3,170739.08,241216.56,33385.879999999997,182410.02,0,25246.68,-922088.24000000011,null,1233608.3,170739.08,241216.56,33385.879999999997,182410.02,0,25246.68,-922088.24000000011,null,1233608.3,170739.08,242524.24,33566.660000000003,182410.02,0,25246.68,-920599.77999999991,null,1233608.3,170739.08,242524.24,33566.660000000003,182410.02,0,25246.68,-920599.77999999991,null,1233608.3,170739.08,242524.24,33566.660000000003,182410.02,0,25246.68,-920599.77999999991,null,1233608.3,170739.08,10866389.24,944183.66,182410.02,0,25246.68,10613882.219999999,null,1233608.3,170739.08,10866389.24,944183.66,182410.02,0,25246.68,10613882.219999999,null,1233608.3,170739.08,10866389.24,944183.66,182410.02,0,25246.68,10613882.219999999,null,1233608.3,170739.08,9488239.2400000002,826056.66,182410.02,0,25246.68,9117605.2199999988,null,1233608.3,170739.08,9488239.2400000002,826056.66,182410.02,0,25246.68,9117605.2199999988,null,1233608.3,170739.08,9488239.2400000002,826056.66,182410.02,0,25246.68,9117605.2199999988,null,2358688.7000000002,761028.08,-134316.78,-18590.28,304069.77,0,42085.15,-2926468.9200000004]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C57,Map!$A$6:$A$70,0),2)","v":"170DIV"},null,"S170000","Mississippi - S170000",null,5338454.72,738875.4,26575458.289999999,3678209.03,4884506.75,0,676046.17,29736890.120000005,null,5338454.72,738875.4,26575458.289999999,3678209.03,4884506.75,0,676046.17,29736890.120000005,null,5338454.72,738875.4,28500184.09,3816890.31,4884506.75,0,676046.17,31800297.200000003,null,5338454.72,738875.4,28500184.09,3816890.31,4884506.75,0,676046.17,31800297.200000003,null,5338454.72,738875.4,28500184.09,3816890.31,4884506.75,0,676046.17,31800297.200000003,null,5338454.72,738875.4,34041800.090000004,4291886.3099999996,4884506.75,0,676046.17,37816909.20000001,null,5338454.72,738875.4,34041800.090000004,4291886.3099999996,4884506.75,0,676046.17,37816909.20000001,null,5338454.72,738875.4,34041800.090000004,4291886.3099999996,4884506.75,0,676046.17,37816909.20000001,null,5338454.72,738875.4,29234208.09,3879806.31,4884506.75,0,676046.17,32597237.200000003,null,5338454.72,738875.4,29234208.09,3879806.31,4884506.75,0,676046.17,32597237.200000003,null,5338454.72,738875.4,29234208.09,3879806.31,4884506.75,0,676046.17,32597237.200000003,null,7018942.7800000003,971465.42,30742953.960000001,4255016.4000000004,5681826.4400000004,0,786400.18,33475788.779999997]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C58,Map!$A$6:$A$70,0),2)","v":"190DIV"},null,"S190000","Mid-Tex Gas Division - S190000",null,42728506.950000003,5913891.6100000003,36743852.140000001,5085578.0999999996,39166275.130000003,0,5420856.5300000003,37774163.340000004,null,42728506.950000003,5913891.6100000003,36743852.140000001,5085578.0999999996,39166275.130000003,0,5420856.5300000003,37774163.340000004,null,42728506.950000003,5913891.6100000003,34125812.920000002,4609615.3,39166275.130000003,0,5420856.5300000003,34680161.32,null,42728506.950000003,5913891.6100000003,34125812.920000002,4609615.3,39166275.130000003,0,5420856.5300000003,34680161.32,null,42728506.950000003,5913891.6100000003,34125812.920000002,4609615.3,39166275.130000003,0,5420856.5300000003,34680161.32,null,42728506.950000003,5913891.6100000003,48901612.920000002,5876112.2999999998,39166275.130000003,0,5420856.5300000003,50722458.32,null,42728506.950000003,5913891.6100000003,48901612.920000002,5876112.2999999998,39166275.130000003,0,5420856.5300000003,50722458.32,null,42728506.950000003,5913891.6100000003,48901612.920000002,5876112.2999999998,39166275.130000003,0,5420856.5300000003,50722458.32,null,42728506.950000003,5913891.6100000003,62055003.920000002,7003545.2999999998,39166275.130000003,0,5420856.5300000003,65003282.32,null,42728506.950000003,5913891.6100000003,62055003.920000002,7003545.2999999998,39166275.130000003,0,5420856.5300000003,65003282.32,null,42728506.950000003,5913891.6100000003,62055003.920000002,7003545.2999999998,39166275.130000003,0,5420856.5300000003,65003282.32,null,49264165.740000002,6818467.5199999996,64801408.140000001,8968918.6799999997,56096908.210000001,0,7764161.6500000004,81548763.420000002]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C59,Map!$A$6:$A$70,0),2)","v":"700DIV"},null,"S700000","Atmos Pipeline - Texas - S700000",null,1393130.99,192818.01,27308985.800000001,3779733.8,9246457.9399999995,0,1279767.3999999999,40028995.939999998,null,1393130.99,192818.01,27308985.800000001,3779733.8,9246457.9399999995,0,1279767.3999999999,40028995.939999998,null,1393130.99,192818.01,23708502.219999999,3308069.88,9246457.9399999995,0,1279767.3999999999,35956848.439999998,null,1393130.99,192818.01,23708502.219999999,3308069.88,9246457.9399999995,0,1279767.3999999999,35956848.439999998,null,1393130.99,192818.01,23708502.219999999,3308069.88,9246457.9399999995,0,1279767.3999999999,35956848.439999998,null,1393130.99,192818.01,28951852.219999999,3757499.88,9246457.9399999995,0,1279767.3999999999,41649628.439999998,null,1393130.99,192818.01,28951852.219999999,3757499.88,9246457.9399999995,0,1279767.3999999999,41649628.439999998,null,1393130.99,192818.01,28951852.219999999,3757499.88,9246457.9399999995,0,1279767.3999999999,41649628.439999998,null,1393130.99,192818.01,31560383.219999999,3981087.88,9246457.9399999995,0,1279767.3999999999,44481747.439999998,null,1393130.99,192818.01,31560383.219999999,3981087.88,9246457.9399999995,0,1279767.3999999999,44481747.439999998,null,1393130.99,192818.01,31560383.219999999,3981087.88,9246457.9399999995,0,1279767.3999999999,44481747.439999998,null,1468585.14,203261.34,44040226.789999999,6095441.8099999996,12553917.58,0,1737540.42,62755280.119999997]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C60,Map!$A$6:$A$70,0),2)","v":"830DIV"},null,"S830000","Blueflame - S830000",null,0,0,0,0,-447080.37,0,-61878.71,-508959.08,null,0,0,0,0,-447080.37,0,-61878.71,-508959.08,null,0,0,191495,16414,-447080.37,0,-61878.71,-301050.08,null,0,0,191495,16414,-447080.37,0,-61878.71,-301050.08,null,0,0,191495,16414,-447080.37,0,-61878.71,-301050.08,null,0,0,0,0,-447080.37,0,-61878.71,-508959.08,null,0,0,0,0,-447080.37,0,-61878.71,-508959.08,null,0,0,0,0,-447080.37,0,-61878.71,-508959.08,null,0,0,0,0,-447080.37,0,-61878.71,-508959.08,null,0,0,0,0,-447080.37,0,-61878.71,-508959.08,null,0,0,0,0,-447080.37,0,-61878.71,-508959.08,null,0,0,0,0,154801.75,0,21425.53,176227.28]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C61,Map!$A$6:$A$70,0),2)","v":"979DIV"},null,"S979000","Amarillo Elimination - S979000",null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C62,Map!$A$6:$A$70,0),2)","v":"982DIV"},null,"S982000","Atmos Energy Company  (BU Elim) - S982000",null,0,0,-102072.7,-14127.5,0,0,0,-116200.2,null,0,0,-102072.7,-14127.5,0,0,0,-116200.2,null,0,0,14.12,-14.12,0,0,0,0,null,0,0,14.12,-14.12,0,0,0,0,null,0,0,14.12,-14.12,0,0,0,0,null,0,0,14.12,-14.12,0,0,0,0,null,0,0,14.12,-14.12,0,0,0,0,null,0,0,14.12,-14.12,0,0,0,0,null,0,0,14.12,-14.12,0,0,0,0,null,0,0,14.12,-14.12,0,0,0,0,null,0,0,14.12,-14.12,0,0,0,0,null,0,0,0,0,0,0,0,0]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C63,Map!$A$6:$A$70,0),2)","v":"989DIV"},null,"S989000","Blueflame (Elim) - S989000",null,-18.36,-2.54,0,0,0,0,0,20.9,null,-18.36,-2.54,0,0,0,0,0,20.9,null,-18.36,-2.54,0,0,0,0,0,20.9,null,-18.36,-2.54,0,0,0,0,0,20.9,null,-18.36,-2.54,0,0,0,0,0,20.9,null,-18.36,-2.54,0,0,0,0,0,20.9,null,-18.36,-2.54,0,0,0,0,0,20.9,null,-18.36,-2.54,0,0,0,0,0,20.9,null,-18.36,-2.54,0,0,0,0,0,20.9,null,-18.36,-2.54,0,0,0,0,0,20.9,null,-18.36,-2.54,0,0,0,0,0,20.9,null,0,0,0,0,0,0,0,0]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C64,Map!$A$6:$A$70,0),2)","v":"Total Utility"},null,"Service Area","Service Area",null,126888816.71999998,21215597.120000001,325148155.94000006,43070714.700000003,119254924.33999999,0,16232852.34,355602233.48000002,null,126888816.71999998,21215597.120000001,325148155.94000006,43070714.700000003,119843602.88999999,0,16290750.970000001,356248810.66000009,null,126888816.71999998,21215597.120000001,331020331.46000004,43548915.799999997,119697513.09999999,0,16285669.449999999,362448015.97000009,null,126888816.71999998,21215597.120000001,331020331.46000004,43548915.799999997,119320518.75,0,16260796.119999999,362046148.29000008,null,126888816.71999998,21215597.120000001,331020331.46000004,43548915.799999997,118837740.42999999,0,16226855.58,361529429.43000007,null,126888816.71999998,21215597.120000001,386558855.46000004,48309360.799999997,118844481.66999999,0,16234873.859999999,421843157.95000005,null,126888816.71999998,21215597.120000001,386558855.46000004,48309360.799999997,118846578.88999999,0,16242494.09,421852875.40000004,null,126888816.71999998,21215597.120000001,386558855.46000004,48309360.799999997,119481089.25999999,0,16304321.16,422549212.84000009,null,126888816.71999998,21215597.120000001,389374220.46000004,48750470.799999997,119757063.75,0,16335416.58,426112757.75000006,null,126888816.71999998,21215597.120000001,389374220.46000004,48750470.799999997,119151564.64999999,0,16290956.77,425462798.84000003,null,126888816.71999998,21215597.120000001,389374220.46000004,48750470.799999997,119093961.50999999,0,16293459.470000001,425407698.4000001,null,149372306.09999999,21618953.829999998,408151332.06999999,52299070.339999996,127003412.70999999,0,17578063.719999999,434040618.90999997]
[]
[]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C67,Map!$A$6:$A$70,0),2)","v":"COLODV"},null,"COLODV","Colorado Divisions No 24 - COLODV",null,4741504.49,656253.77,10905047.73,1509325.83,3186783.26,0,441070.66,10644469.220000001,null,4741504.49,656253.77,10905047.73,1509325.83,3186783.26,0,441070.66,10644469.220000001,null,4741504.49,656253.77,10831556.960000001,1486630.88,3186783.26,0,441070.66,10548283.5,null,4741504.49,656253.77,10831556.960000001,1486630.88,3186783.26,0,441070.66,10548283.5,null,4741504.49,656253.77,10831556.960000001,1486630.88,3186783.26,0,441070.66,10548283.5,null,4741504.49,656253.77,10592936.960000001,1466176.88,3186783.26,0,441070.66,10289209.5,null,4741504.49,656253.77,10592936.960000001,1466176.88,3186783.26,0,441070.66,10289209.5,null,4741504.49,656253.77,10592936.960000001,1466176.88,3186783.26,0,441070.66,10289209.5,null,4741504.49,656253.77,10592936.960000001,1466176.88,3186783.26,0,441070.66,10289209.5,null,4741504.49,656253.77,10592936.960000001,1466176.88,3186783.26,0,441070.66,10289209.5,null,4741504.49,656253.77,10592936.960000001,1466176.88,3186783.26,0,441070.66,10289209.5,null,1141383.04,157974.51999999999,11793954.789999999,1632356.11,175751.04000000001,0,24325.040000000001,12327029.419999998]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C68,Map!$A$6:$A$70,0),2)","v":"KANSDV"},null,"KANSDV","Kansas Divisions - KANSDV",null,-3176949.51,-439709.61,20389503.73,2822034.37,6433.33,0,890.41,26835520.959999997,null,-3176949.51,-439709.61,20389503.73,2822034.37,6433.33,0,890.41,26835520.959999997,null,-3176949.51,-439709.61,20681605.82,2836267.54,6433.33,0,890.41,27141856.219999995,null,-3176949.51,-439709.61,20681605.82,2836267.54,6433.33,0,890.41,27141856.219999995,null,-3176949.51,-439709.61,20681605.82,2836267.54,6433.33,0,890.41,27141856.219999995,null,-3176949.51,-439709.61,20183846.82,2793602.54,6433.33,0,890.41,26601432.219999995,null,-3176949.51,-439709.61,20183846.82,2793602.54,6433.33,0,890.41,26601432.219999995,null,-3176949.51,-439709.61,20183846.82,2793602.54,6433.33,0,890.41,26601432.219999995,null,-3176949.51,-439709.61,20183846.82,2793602.54,6433.33,0,890.41,26601432.219999995,null,-3176949.51,-439709.61,20183846.82,2793602.54,6433.33,0,890.41,26601432.219999995,null,-3176949.51,-439709.61,20183846.82,2793602.54,6433.33,0,890.41,26601432.219999995,null,65439.820000000065,9057.2799999999988,22209918.75,3073991.15,1545118.48,0,213854.03,26968385.309999999]
[]
[]
[null,null,"INACTIVE DIVISIONS, DO NOT REFRESH BELOW THIS LINE"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C72,Map!$A$6:$A$70,0),2)","v":"011DIV"},null,"011DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C73,Map!$A$6:$A$70,0),2)","v":"171DIV"},null,"171DIV"]
[{"$f":"INDEX(Map!$A$6:$B$70,MATCH('FY08 Essbase'!C74,Map!$A$6:$A$70,0),2)","v":"990DIV"},null,"990DIV"]

{"sheet":"9-2015","index":33,"n_rows":86,"n_cols":48,"rows_kept":86,"cut":false,"hidden":true,"merged":[]}
["Deferred Rate",0.36499999999999999,1]
["Adj Code","Total Utility","002DIV","012DIV","107DIV","077DIV","007DIV","047DIV","003DIV","013DIV","979DIV","001DIV","006DIV","017DIV","018DIV","011DIV","004DIV","010DIV","008DIV","016DIV","020DIV","014DIV","015DIV","019DIV","040DIV","005DIV","021DIV","099DIV","095DIV","091DIV","098DIV","092DIV","070DIV","072DIV","093DIV","097DIV","096DIV","009DIV","071DIV","COLODV","030DIV","KANSDV","170DIV","171DIV","190DIV","700DIV","830DIV","982DIV"]
["ACC02",-5658901,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-908836,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1796652,0,-2755945,-197468,0,0]
["ACC03",385044,385044,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ACC04",5696176,-5326416,7386498,4109364,-2361204,-1241537,0,-121566,0,0,0,0,0,0,0,0,477034,0,0,0,0,0,0,0,0,0,0,0,497722,0,0,0,0,0,0,0,-86338,0,-22746,723739,-404175,299405,0,-2249791,4016187,0,0]
["ACC05"]
["ACC06",0,78110,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-78110,0,0,0,0,0]
["ACC08",6538170,6538170,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,0,0,1,0,0,0,0,0,0,0,0]
["ACC11"]
["ACC12",5488293,186895,1931,450268,956,646,0,17334,633,0,0,1132,0,18,0,0,360682,0,18521,751,0,0,4181,0,46964,8728,0,0,727231,0,0,0,0,113560,0,27274,181289,0,-110129,701760,106874,879832,343,1332833,427786,0,0]
["GCA01",9932450,0,0,0,120881,-2706818,0,-340837,28592,0,0,-4072,0,-1068,0,-4871,0,0,-387380,-22092,0,0,0,0,8039345,-23460,0,0,0,0,0,0,0,1662945,0,56113,5852191,0,8438682,0,-2403917,-1467719,0,-6904065,0,0,0]
["GCA03",-129316569,0,0,0,0,-1407770,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-12221015,0,0,0,0,0,0,0,0,-6633757,0,-4694043,-8240271,0,-10372185,0,-2219286,-3410803,0,-80117439,0,0,0]
["NTE11",13214874,0,0,208153,0,0,0,0,0,0,0,0,0,0,0,0,653854,0,0,0,0,0,0,0,0,0,0,0,3337067,0,0,0,0,0,0,0,0,0,0,1007672,0,723763,0,7284365,0,0,0]
["ONT02",12597606,5,0,0,991501,433201,0,392534,14845,0,0,13143,0,2314,0,6033,297977,2143,367806,23525,0,-1,268,0,716919,83779,0,3,41918,0,0,0,-1,558605,0,102825,724880,-2,756725,137842,446400,1733708,0,4703606,45105,0,0]
["ONT03",784646,9341,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,750000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25305,0,0,0]
["ONT31",-18817476,-10512923,0,0,-53700,-23518,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1617541,0,0,-280704,0,-36075,0,0,0,0,-4758633,-570665,-963717,0]
["ONT32",-5161529,0,0,0,-2622,-805,0,584810,20729,0,0,25655,0,1639,0,12677,-2584409,12094,581474,38749,416,514,3450,0,1163690,121397,0,0,0,0,0,0,0,-201888,0,0,0,0,-288057,0,-483331,0,0,-47314,-4120397,0,0]
["ONT33",455357,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,455357,0,0,0,0,0]
["ONT51",-3192,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3192,0,0,0,0,0]
["ONT52",1989401,0,0,24064,0,0,0,0,0,0,0,0,0,0,0,0,15312,0,0,0,0,0,0,0,0,0,0,0,-466333,0,0,0,0,0,0,0,0,0,0,-297535,0,-618346,0,3332239,0,0,0]
["ONT68",-17186947,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-898219,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1082075,0,0,0,0,0,0,-149757,0,0,-6270541,-8786355,0,0]
["ONT69",-29864203,0,0,0,0,0,0,-775555,-26470,0,0,-42605,0,-400,0,0,0,0,-995956,-18801,0,0,0,0,-1944245,-624149,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-25436022,0,0,0]
["ONT70",-2948895,0,0,0,-1082110,-1866785,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CAP01",9315792,0,0,0,3278031,1123266,0,114275,63016,0,0,17078,0,0,0,0,0,38128,9901,26600,0,0,0,0,393400,254864,0,0,0,0,0,0,0,76428,0,243762,1772622,0,820873,0,949103,134445,0,0,0,0,0]
["DTE09",-559376,1,0,0,0,0,0,-10747,21234,0,-10818,0,0,0,0,0,-36734,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-33033,0,-436304,0,-46520,0,0,-6455,0,0,0]
["DTE12",-3509603,0,0,0,-3509603,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA05",73615,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73615,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA18",-3210360,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3210360,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA26",-406474,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-406474,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA35",-11746000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-11746000,0,0,0,0,0]
["DVA37",-905171,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-905171,0,0,0,0,0,0,0,0]
["FXA01",-4098614835,-91185192,-119946309,22965120,-174856186,-72308909,0,-29773464,-1605540,0,0,-1396320,-14276,-494822,63379,-201107,8082542,28395551,-57177184,-2853513,0,0,-13551353,0,-112898251,-14627757,202406,8508895,4178006,323833,1963092,545542,4381049,-120118193,5310869,-29621471,-174420153,1759938,-71800710,14087157,-105107795,-153530477,-1803311,-1948608359,-901481562,0,0]
["FXA02",-513284688,27068933,32490484,-6820862,-79239401,-63618955,0,-42089068,-506177,0,0,-1021487,19298,620191,-63379,-198491,-5985247,-28152555,-25880617,-1536532,4095,0,-8036287,-53463,-58462195,-5915540,-202408,-1716481,-5859849,5156302,-1963092,-545542,-4381048,-89301081,-5310868,-10089817,-44624486,-1006781,-29183223,-8111881,-76782705,-120196510,52549,220243339,-72083851,0,0]
["FXA13",1504888,1504888,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA14",182597,182597,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA26",-37992464,-5891041,-1430587,-639618,24161,1366475,0,-1041613,-3043,0,35,-17016,-158,0,0,-31,565736,404,-45285,-34880,4,0,-340845,-2334667,-330056,-414257,0,0,321084,-20,0,0,0,560479,0,441471,5184848,0,951483,251625,125388,1229718,0,-19341811,-17150447,0,0]
["FXA46",-70443714,0,0,-7630901,0,0,0,0,0,0,0,0,0,0,0,0,-3209617,0,0,0,0,0,0,0,0,0,0,0,-2985100,0,0,0,0,0,0,0,0,0,0,-5427381,0,-763564,0,-21906879,-28520272,0,0]
["FXA47",-15921694,-10726,-2041,-851,-1543398,-574998,0,-525229,-12507,0,0,-22388,0,-356,0,-1265,-11322,33285,-334961,-9014,0,0,-21988,0,-617862,-51824,0,0,-7104,0,0,0,0,-146153,0,-41264,-1559677,0,-404035,246,-356807,-684396,0,-8144957,-870102,0,0]
["NBP03",83359166,68186357,0,2391345,0,115272,0,0,0,0,0,0,0,0,0,0,1589533,0,0,0,0,0,0,0,0,0,0,0,3766642,0,0,0,0,0,0,0,0,0,0,428146,0,2214570,0,1660286,3007015,0,0]
["NBP05",18953112,18953112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP06",3952466,3952466,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP13",30554310,30554310,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP16",13344657,13344657,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NTE03",127898,0,0,1049,5463,0,0,18440,0,0,0,0,0,0,0,0,810,0,34500,0,0,0,0,0,-3500,0,0,0,0,0,0,0,0,0,0,0,-5622,0,0,0,-527,77285,0,0,0,0,0]
["ONT04",31297360,31297360,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT13",-44210118,0,0,-2116584,-42093577,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT21",1116555,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1116555,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT49",-362190912,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-262075982,-100114930,0,0]
["ONT61",742480,742480,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT67",-28182134,-28182134,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["PEN01",-96567676,-97641646,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1073970,0,0,0,0,0]
["PRB01",180566437,24017759,0,2491325,33639699,-92002,0,-178873,-5117,0,0,-10661,0,0,0,-11,31743919,-4616,-161212,-4460,-6364,-8598,-119207,0,-514469,-91021,0,0,7461926,0,0,0,0,-237686,0,-30871,-1321856,0,-18090,3288923,-52889,17860263,0,68236586,-5315960,0,0]
["RGA01",-910387,0,0,-43607,-866780,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["RGL01",-95,0,0,0,0,0,0,0,-94,0,0,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["RGL02",1563206,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1563206,0,0,0,0,0,0,0,0,0,0,0,0,0]
["RGL03",174,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47,0,127,0,0,0,0,0,0]
["RGL04",-987743,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-987743,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["RGL05",551994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,551994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ITC02",17766,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17766]
["TAX02",298360603,298360603,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX04",22285917,0,0,10338374,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2293345,0,19236,1790298,0,0,4218718,0,2928744,0,697202,0,0,0]
["TAX05",12322686,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7738167,0,0,0,0,0,0,0,0,0,0,0,0,4584519,0,0,0,0,0]
["TAX06",-2760646,-2731370,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-29276,0]
["TAX11",-4312941,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2708359,0,0,0,0,0,0,0,0,0,0,0,0,-1604582,0,0,0,0,0]
["TAX12",-7800070,0,0,-3618431,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-802670,0,-6733,-626604,0,0,-1476550,0,-1025060,0,-244022,0,0,0]
["TAX13",-901496,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-901496,0,0,0,0,0,0,0]
["TAX14",315527,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,315527,0,0,0,0,0,0,0]
["TAX23",10099286,10099286,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX39",1166272,1166272,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX40",15598214,15598214,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX41",35468612,35468612,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX42",-408195,-408195,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax Effected Total",{"$f":"SUM(B3:B58)*$B$1+SUM(B60:B72)","v":-1469040268.6800001},353265550.55500001,-29747508.759999998,12336659.725,-97654979.484999999,-51393165.810000002,0,-26911289.035,-733613.13500000001,0,-3935.7950000000001,-897002.83,1775.36,46543.34,0,-141279.09,11005850.475,118418.41,-30649193.445,-1602228.4550000001,-674.88499999999999,-2951.0250000000001,-8052550.0649999995,-871667.45,-64470415.375,-7766922.5999999996,-0.73,2752982.2050000001,8004848.9049999993,2000241.9749999999,0,0,0,-76912475.480000004,0.36499999999999999,-15903694.664999999,-77988859.149999991,274901.57500000001,-37452253.609999999,4634663.2450000001,-68028633.204999998,-92795289.344999999,-638902.93499999994,-759405876.40999997,-413076309.33999997,-381032.70500000002,0]
[]
["2015-09-30",{"$f":"B73","v":-1469040268.6800001},{"$f":"C73","v":353265550.55500001},-29747508.759999998,12336659.725,-97654979.484999999,-51393165.810000002,0,-26911289.035,-733613.13500000001,0,-3935.7950000000001,-897002.83,1775.36,46543.34,0,-141279.09,11005850.475,118418.41,-30649193.445,-1602228.4550000001,-674.88499999999999,-2951.0250000000001,-8052550.0649999995,-871667.45,-64470415.375,-7766922.5999999996,-0.73,2752982.2050000001,8004848.9049999993,2000241.9749999999,0,0,0,-76912475.480000004,0.36499999999999999,-15903694.664999999,-77988859.149999991,274901.57500000001,-37452253.609999999,4634663.2450000001,-68028633.204999998,-92795289.344999999,-638902.93499999994,-759405876.40999997,-413076309.33999997,-381032.70500000002,0]
["2014-09-30",{"$f":"'9-2014'!B69","v":-1324010356.24},{"$f":"'9-2014'!C69","v":267982783.71000001},{"$f":"'9-2014'!D69","v":-30894966.925000001},{"$f":"'9-2014'!E69","v":2799439.2600000002},{"$f":"'9-2014'!F69","v":-70829183.670000002},{"$f":"'9-2014'!G69","v":-51371085.5},{"$f":"'9-2014'!H69","v":0},{"$f":"'9-2014'!I69","v":-25107284.93},{"$f":"'9-2014'!J69","v":-615082.30499999993},{"$f":"'9-2014'!K69","v":0},{"$f":"'9-2014'!L69","v":-12739.96},{"$f":"'9-2014'!M69","v":-841769.20499999996},{"$f":"'9-2014'!N69","v":2012.9749999999999},{"$f":"'9-2014'!O69","v":101708.345},{"$f":"'9-2014'!P69","v":0},{"$f":"'9-2014'!Q69","v":-151795.10500000001},{"$f":"'9-2014'!R69","v":9762892.9800000004},{"$f":"'9-2014'!S69","v":635101.09499999997},{"$f":"'9-2014'!T69","v":-28042966.059999999},{"$f":"'9-2014'!U69","v":-1707350.645},{"$f":"'9-2014'!V69","v":28284.215},{"$f":"'9-2014'!W69","v":54810.955000000002},{"$f":"'9-2014'!X69","v":-6902891.3149999995},{"$f":"'9-2014'!Y69","v":0},{"$f":"'9-2014'!Z69","v":-58655190.844999999},{"$f":"'9-2014'!AA69","v":-7512308.8199999994},{"$f":"'9-2014'!AB69","v":0},{"$f":"'9-2014'!AC69","v":-104607.905},{"$f":"'9-2014'!AD69","v":8903020.9149999991},{"$f":"'9-2014'!AE69","v":0},{"$f":"'9-2014'!AF69","v":0},{"$f":"'9-2014'!AG69","v":0},{"$f":"'9-2014'!AH69","v":-1.46},{"$f":"'9-2014'!AI69","v":-67798344.980000004},{"$f":"'9-2014'!AJ69","v":0.36499999999999999},{"$f":"'9-2014'!AK69","v":-16333903.299999999},{"$f":"'9-2014'!AL69","v":-68905727.105000004},{"$f":"'9-2014'!AM69","v":-0.73},{"$f":"'9-2014'!AN69","v":-34831766.769999996},{"$f":"'9-2014'!AO69","v":3987441.0949999997},{"$f":"'9-2014'!AP69","v":-58829477.979999997},{"$f":"'9-2014'!AQ69","v":-78411320.234999999},{"$f":"'9-2014'!AR69","v":-299555.5},{"$f":"'9-2014'!AS69","v":-642520497.60000002},{"$f":"'9-2014'!AT69","v":-367184719.18000001},{"$f":"'9-2014'!AU69","v":-403314.12},{"$f":"'9-2014'!AV69","v":0}]
["Activity",{"$f":"B75-B76","v":-145029912.44000006},{"$f":"C75-C76","v":85282766.844999999},1147458.1650000028,9537220.4649999999,-26825795.814999998,-22080.310000002384,0,-1804004.1050000004,-118530.83000000007,0,8804.1649999999991,-55233.625,-237.61500000000001,-55165.005000000005,0,10516.015000000014,1242957.4949999992,-516682.68499999994,-2606227.3850000016,105122.18999999994,-28959.1,-57761.98,-1149658.75,-871667.45,-5815224.5300000012,-254613.78000000026,-0.73,2857590.11,-898172.00999999978,2000241.9749999999,0,0,1.46,-9114130.5,0,430208.63499999978,-9083132.0449999869,274902.30499999999,-2620486.8400000036,647222.15000000037,-9199155.2250000015,-14383969.109999999,-339347.43499999994,-116885378.80999994,-45891590.159999967,22281.414999999979,0]
[]
["2015-09-30",{"$f":"B63+B70+B71","v":48306180},{"$f":"C63+C70+C71","v":48335456},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-29276,0]
["2014-09-30",{"$f":"'9-2014'!B73","v":6245559},{"$f":"'9-2014'!C73","v":6297784},{"$f":"'9-2014'!D73","v":0},{"$f":"'9-2014'!E73","v":0},{"$f":"'9-2014'!F73","v":0},{"$f":"'9-2014'!G73","v":0},{"$f":"'9-2014'!H73","v":0},{"$f":"'9-2014'!I73","v":0},{"$f":"'9-2014'!J73","v":0},{"$f":"'9-2014'!K73","v":0},{"$f":"'9-2014'!L73","v":0},{"$f":"'9-2014'!M73","v":0},{"$f":"'9-2014'!N73","v":0},{"$f":"'9-2014'!O73","v":0},{"$f":"'9-2014'!P73","v":0},{"$f":"'9-2014'!Q73","v":0},{"$f":"'9-2014'!R73","v":0},{"$f":"'9-2014'!S73","v":0},{"$f":"'9-2014'!T73","v":0},{"$f":"'9-2014'!U73","v":0},{"$f":"'9-2014'!V73","v":0},{"$f":"'9-2014'!W73","v":0},{"$f":"'9-2014'!X73","v":0},{"$f":"'9-2014'!Y73","v":0},{"$f":"'9-2014'!Z73","v":0},{"$f":"'9-2014'!AA73","v":0},{"$f":"'9-2014'!AB73","v":0},{"$f":"'9-2014'!AC73","v":0},{"$f":"'9-2014'!AD73","v":0},{"$f":"'9-2014'!AE73","v":0},{"$f":"'9-2014'!AF73","v":0},{"$f":"'9-2014'!AG73","v":0},{"$f":"'9-2014'!AH73","v":0},{"$f":"'9-2014'!AI73","v":0},{"$f":"'9-2014'!AJ73","v":0},{"$f":"'9-2014'!AK73","v":0},{"$f":"'9-2014'!AL73","v":0},{"$f":"'9-2014'!AM73","v":0},{"$f":"'9-2014'!AN73","v":0},{"$f":"'9-2014'!AO73","v":0},{"$f":"'9-2014'!AP73","v":0},{"$f":"'9-2014'!AQ73","v":0},{"$f":"'9-2014'!AR73","v":0},{"$f":"'9-2014'!AS73","v":0},{"$f":"'9-2014'!AT73","v":0},{"$f":"'9-2014'!AU73","v":-52225},{"$f":"'9-2014'!AV73","v":0}]
["OCI Activity",{"$f":"B79-B80","v":42060621},{"$f":"C79-C80","v":42037672},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22949,0]
[]
["TAX02NR",{"$f":"C83","v":-223209326},-223209326]
["TAX02U",{"$f":"C84","v":530457730},530457730]
["TAX02OT",-8887801,{"$f":"-8436126-451675","v":-8887801}]
["Total",{"$f":"SUM(B83:B85)","v":298360603},{"$f":"SUM(C83:C85)","v":298360603}]

{"sheet":"6-2015","index":34,"n_rows":76,"n_cols":11,"rows_kept":76,"cut":false,"hidden":true,"merged":[]}
["2015-06-30"]
[null,"SSU",20,30,50,60,70,80,180]
["Adj Code","002DIV","107DIV","010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["ONT02",0,-472593,-393620,-353990,-101359,-447280,-1421041,1470,{"$f":"SUM(B4:I4)","v":-3188413}]
["ONT32",0,-120671,449758,-9,36929,0,482909,2879729,{"$f":"SUM(B5:I5)","v":3728645}]
["ONT68",0,0,202560,380148,90978,0,663742,-370219,967209]
["ONT69",0,0,-1320669,0,0,0,-8882914,null,-10203583]
["ONT70",0,-560746,0,0,0,0,0,0,-560746]
["GCA01",0,616427,1179061,10550505,5732904,234227,11961078,0,30274202]
["GCA03",0,-424235,-931766,-9050124,-4518118,-19835,2125020,0,-12819058]
["ONT52",0,10480,-3107,-112201,98969,-206704,1690968,0,1478405]
["ACC02",0,0,31554,0,0,63018,-976940,203367,-679001]
["OTH",0,68865,60373,78428,50667,56162,293943,105189,713627]
["PRB01",293278,585122,-46179,-487739,-40728,225141,-81480,-285949,161466]
["PEN01",20017065,null,null,null,null,-42271,null,null,19974794]
["ONT04",7,110102,84802,163960,84185,75523,337251,106377,962207]
["ONT49",0,0,0,0,0,0,-6766260,-2483881,-9250141]
["ONT13",0,-1152857,0,0,0,0,0,0,-1152857]
["FXA02c",null,null,null,null,null,null,null,null,0]
["FXA01c",null,null,null,null,null,null,null,null,0,"fxa04"]
["FXA01c",null,null,null,null,null,null,null,null,0,"fxa07"]
["FXA01c",null,null,null,null,null,null,null,null,0,"fxa10"]
["FXA01c",null,null,null,null,null,null,null,null,0,"fxa44"]
["FXA01c",null,null,null,null,null,null,null,null,0,"fxa06"]
["DTE09",0,0,6739,-2317,-31695,0,-2356,0,-29629]
["NBP03",1141472,49693,2278,16657,32485,81576,41420,146174,1511755]
["ONT50",0,0,0,0,0,0,0,0,0]
["NOL",null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,0]
["Combined Amounts:",null,null,null,null,null,null,null,null,0]
["FXA01",-3012036,-11790040,-7528863,-9677206,-5701898,-7044104,-43848399,-32347905,-120950451]
["FXA02",-4769046,-705946,2390998,955686,1810186,220881,1938722,-19134372,-17292891]
["TAX02U",-36482747.349999994,null,null,null,null,null,null,null,-36482747.349999994]
["TAX02NR",-10179037.75,null,null,null,null,null,null,null,-10179037.75]
["TAX02OT",null,null,null,null,null,null,null,null,0]
[null,{"$f":"B3","v":"002DIV"},"107DIV","010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["Total",{"$f":"SUM(B4:B35)","v":-32991045.099999994},{"$f":"SUM(C4:C35)","v":-13786399},-5816081,-7538202,-2456495,-6803666,-42444337,-51180020,-163016245.09999999]
[]
["From C N/C Split:"]
[]
["BU",10,20,30,50,60,70,80,180,"Total AUT"]
[]
["Current"]
["Allowance for Bad Debt",2,-472593,-393620,-353990,-101359,-447280,-1421041,1470,-3188411]
["Rate Case Accrual",0,-120671,449758,-9,36929,0,482909,2879729,3728645]
["Reg Asset Benefit Accrual",0,0,202560,380148,90978,0,663742,-370219,967209]
["TX Rule 8.209 Reg Asset Deferral",0,0,-1320669,0,0,0,-8882914,0,-10203583]
["LA SIIP  Reg Asset",0,-560746,0,0,0,0,0,0,-560746]
["Deferred Gas Cost",0,616427,1179061,10550505,5732904,234227,11961078,0,30274202]
["Unrecovered Gas Cost",0,-424235,-931766,-9050124,-4518118,-19835,2125020,0,-12819058]
["WACOG to FIFO",0,10480,-3107,-112201,98969,-206704,1690968,0,1478406]
["Ad Valorum Taxes",0,0,31554,0,0,63018,-976940,203367,-679001]
["Other, Net",2,68865,60373,78428,50667,56162,293943,105189,713628]
["Federal NOL",0,0,0,0,0,0,0,0,0]
["Subtotal - Current",4,-882473,-725856,1492757,1390969,-320411,5936764,2819536,9711290]
[]
["Non Current"]
["FAS106",293278,585122,-46179,-487739,-40728,225141,-81480,-285949,161466]
["Pension Expense",20017065,0,0,0,0,-42271,0,0,19974794]
["Charitable Contributions",7,110102,84802,163960,84185,75523,337251,106377,962206]
["TXU Goodwill Amort",0,0,0,0,0,0,-6766260,-2483881,-9250140]
["LGS Goodwill Amort",0,-1152857,0,0,0,0,0,0,-1152857]
["Depreciation",-4769046,-705946,2390998,955686,1810186,220881,1938722,-19134372,-17292891]
["Gain/Loss on FA",-18707,-4556,-62005,-157132,-33757,-162505,-40706,-12686,-492054]
["Aid in Construction",0,348292,549152,787700,703991,231206,6221051,79909,8921301]
["Capitalized Overhead",-484795,-646559,-968915,-1311452,-616229,-806923,-5100472,-4282823,-14218169]
["Repairs Deduction",0,-11474167,-7039735,-8996322,-5755903,-6305882,-44420654,-28121021,-112113684]
["Software Capitalized",-2508534,-13050,-7360,0,0,0,-507618,-11284,-3047846]
["Deferred Expense Project",0,0,6739,-2317,-31695,0,-2356,0,-29629]
["SEBP Adjustment",1141472,49693,2278,16657,32485,81576,41420,146174,1511756]
["Stock Option Expense",0,0,0,0,0,0,0,0,0]
["Retirements 481(a)",0,0,0,0,0,0,0,0,0]
["Federal NOL",-46661785,0,0,0,0,0,0,0,-46661785]
["Subtotal - Non Current",{"$f":"SUM(B58:B73)","v":-32991045},{"$f":"SUM(C58:C73)","v":-12903926},-5090225,-9030959,-3847465,-6483254,-48381102,-53999556,-172727532]
[]
["TOTAL DEFERRED",{"$f":"B74+B55","v":-32991041},{"$f":"C74+C55","v":-13786399},-5816081,-7538202,-2456496,-6803665,-42444338,-51180020,-163016242]

{"sheet":"3-2015","index":35,"n_rows":76,"n_cols":10,"rows_kept":76,"cut":false,"hidden":true,"merged":[]}
["2015-03-31"]
[null," SSU ",20,30,50,60,70,80,180]
[" Adj Code ","002DIV","107DIV","010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["ONT02",2,-123543,-126802,-140871,14297,18696,-384001,-4133,-746353]
["ONT32",0,-119991,418459,-8,15129,0,402037,1463121,2178746]
["ONT68",0,0,125265,189726,51956,0,425590,-231387,561149]
["ONT69",0,0,-913438,0,0,0,-4907214,0,-5820652]
["ONT70",0,-249738,0,0,0,0,0,0,-249738]
["GCA01",0,-2706732,-2290685,410111,675915,-3435949,16253767,0,8906427]
["GCA03",0,-2362274,-3085092,-8132389,-3643639,-2705940,1917073,0,-18012260]
["ONT52",0,12330,-33296,-119155,63102,-121264,1690968,0,1492686]
["ACC02",0,0,111559,0,0,161120,-43164,489806,719320]
["OTH",2,226597,198654,258062,166719,184800,967206,346118,2348159]
["PRB01",135631,363605,-40013,-310334,-35120,139314,-75117,-270813,-92846]
["PEN01",3838970,0,0,0,0,26419,0,0,3865389]
["ONT04",7,70278,50810,87995,50466,48602,211030,17832,537022]
["ONT49",0,0,0,0,0,0,-4510840,-1655920,-6166760]
["ONT13",0,-768571,0,0,0,0,0,0,-768571]
["FXA02c",-3462939,-529565,1675408,462739,1217663,156161,1054024,-13653789,-13080298]
["FXA01c",-12471,-5090,-74535,-103132,-36668,-211899,-96815,-8457,-549066]
["FXA01c",0,232195,366101,525134,469327,154137,4147368,53273,5947534]
["FXA01c",-307863,-410589,-615297,-832821,-391329,-512426,-3238990,-2719752,-9029067]
["FXA01c",0,-7649444,-4693156,-5997548,-3837269,-4203921,-29613770,-18747348,-74742456]
["FXA01c",-1672356,-8700,-4907,0,0,0,-338412,-7523,-2031897]
["DTE09",0,0,7222,-2164,-2995,0,0,0,2064]
["NBP03",712946,31058,-1055,8980,20084,50985,25887,91359,940245]
["ONT50",0,0,0,0,0,0,0,0,0]
["NOL",-25889135,0,0,0,0,0,0,0,-25889135]
[]
["Combined Amounts:"]
["FXA01",-1992690,-7841628,-5021794,-6408367,-3795938,-4774109,-29140619,-21429807,-80404952]
["FXA02",-3462939,-529565,1675408,462739,1217663,156161,1054024,-13653789,-13080298]
["TAX02U",-18679904,null,null,null,null,null,null,null,-18679904]
["TAX02NR",{"$f":"-20597803*0.35","v":-7209231.0499999998},null,null,null,null,null,null,null,-7209231]
["TAX02OT",null,null,null,null,null,null,null,null,{"$f":"B35","v":0}]
[null," 002DIV "," 107DIV "," 010DIV "," 091DIV "," 030DIV "," 170DIV "," 190DIV "," 700DIV "," Total Utility "]
["Total",-26657206,-13998174,-8924798,-13695674,-5202360,-10251164,-16113371,-34837613,-129680360]
[]
["From C N/C Split:"]
[]
["BU",10,20,30,50,60,70,80,180," Total AUT "]
[]
["Current"]
["Allowance for Bad Debt",2,-123543,-126802,-140871,14297,18696,-384001,-4133,-746353]
["Rate Case Accrual",0,-119991,418459,-8,15129,0,402037,1463121,2178746]
["Reg Asset Benefit Accrual",0,0,125265,189726,51956,0,425590,-231387,561149]
["TX Rule 8.209 Reg Asset Deferral",0,0,-913438,0,0,0,-4907214,0,-5820652]
["LA SIIP  Reg Asset",0,-249738,0,0,0,0,0,0,-249738]
["Deferred Gas Cost",0,-2706732,-2290685,410111,675915,-3435949,16253767,0,8906427]
["Unrecovered Gas Cost",0,-2362274,-3085092,-8132389,-3643639,-2705940,1917073,0,-18012260]
["WACOG to FIFO",0,12330,-33296,-119155,63102,-121264,1690968,0,1492686]
["Ad Valorum Taxes",0,0,111559,0,0,161120,-43164,489806,719320]
["Other, Net",2,226597,198654,258062,166719,184800,967206,346118,2348159]
["Federal NOL",0,0,0,0,0,0,0,0,0]
["Subtotal - Current",4,-5323351,-5595375,-7534524,-2656520,-5898536,16322262,2063525,-8622516]
[]
["Non Current"]
["FAS106",135631,363605,-40013,-310334,-35120,139314,-75117,-270813,-92846]
["Pension Expense",3838970,0,0,0,0,26419,0,0,3865389]
["Charitable Contributions",7,70278,50810,87995,50466,48602,211030,17832,537022]
["TXU Goodwill Amort",0,0,0,0,0,0,-4510840,-1655920,-6166760]
["LGS Goodwill Amort",0,-768571,0,0,0,0,0,0,-768571]
["Depreciation",-3462939,-529565,1675408,462739,1217663,156161,1054024,-13653789,-13080298]
["Gain/Loss on FA",-12471,-5090,-74535,-103132,-36668,-211899,-96815,-8457,-549066]
["Aid in Construction",0,232195,366101,525134,469327,154137,4147368,53273,5947534]
["Capitalized Overhead",-307863,-410589,-615297,-832821,-391329,-512426,-3238990,-2719752,-9029067]
["Repairs Deduction",0,-7649444,-4693156,-5997548,-3837269,-4203921,-29613770,-18747348,-74742456]
["Software Capitalized",-1672356,-8700,-4907,0,0,0,-338412,-7523,-2031897]
["Deferred Expense Project",0,0,7222,-2164,-2995,0,0,0,2064]
["SEBP Adjustment",712946,31058,-1055,8980,20084,50985,25887,91359,940245]
["Stock Option Expense",0,0,0,0,0,0,0,0,0]
["Retirements 481(a)",0,0,0,0,0,0,0,0,0]
["Federal NOL",-25889135,0,0,0,0,0,0,0,-25889135]
["Subtotal - Non Current",-26657210,-8674823,-3329422,-6161150,-2545839,-4352627,-32435634,-36901138,-121057844]
[]
["TOTAL DEFERRED",-26657206,-13998174,-8924798,-13695674,-5202360,-10251164,-16113371,-34837613,-129680360]

{"sheet":"12-2014","index":36,"n_rows":37,"n_cols":10,"rows_kept":37,"cut":false,"hidden":true,"merged":[]}
["2014-12-31"]
[null,"SSU",20,30,50,60,70,80,180]
["Adj Code","002DIV","107DIV","010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["ONT02",1.8395999999999999,-50521.343599999534,-72356.541499999861,-58394.890000001018,-38769.394800000169,-110502.71705000116,-206040.25524999748,0.47085000000031862,-536582.8317499992]
["ONT32",0,-585.75929999999994,137972.54039999988,1.5877500000000004,-28549.803599999959,0,156080.4094,543543.83069999993,808462.80534999981]
["ONT68",0,0,50105.842199999919,0,16832.208600000005,0,144432.50749999998,-92554.794700000086,118815.76359999983]
["ONT69",0,0,-332655.52500000002,0,0,0,-1727965.1149999998,0,-2060620.6399999997]
["ONT70",0,-59872.409999999996,0,0,0,0,0,0,-59872.409999999996]
["GCA01",0,-1796559.2547500022,-4045530.9323499999,-4232173.5472999997,-3685504.1924000005,-3018748.9541999991,-16042815.226949997,0,-32821332.107949998]
["GCA03",0,-1425837.0949999997,-1314043.8,-898258.42999999993,-215973.05499999999,-1301727.9699999997,233902.58499999999,0,-4921937.7649999997]
["ONT52",0,-9592.5649999999987,-275962.63,1259820.1299999999,69976.34,-111048.69499999999,492391.20499999996,0,1425583.7849999997]
["ACC02",0,0,55779.3,0,0,80560.0625,-21581.993750000001,244902.77249999999,359660.14124999999]
["OTH",1.8395999999999999,113298.58670937498,99327.051146249985,129031.24020062499,83359.581931249981,92399.987295625004,483602.98306312494,173059.18840374998,1174080.45835]
["PRB01",-5021.7977500005436,145718.93904999684,-60233.511800000102,-161063.93689999916,-32464.483350000351,55196.873149999512,-82833.899350004562,-255697.69860000021,-396399.51555000857]
["PEN01",1530874.605,0,0,0,0,10567.844999999999,0,0,1541442.45]
["ONT04",7.4459999999999988,46073.95,39630.969999999994,64512.29,32935.774999999994,32495.219999999998,194661.435,6917.48,417234.56599999999]
["ONT49",0,0,0,0,0,0,-2255419.8868114087,-827960.21525821683,-3083380.1020696256]
["ONT13",0,-384285.59625,0,0,0,0,0,0,-384285.59625]
["FXA02c",-1113972.4993816467,-145790.14950767669,982204.61309395148,389462.7759884285,523290.1012524796,62219.344556477692,669797.2466007818,-3946271.1176058678,-2579059.685003072]
["FXA01c",-6235.5687500000004,-2544.8712499999997,-37267.321250000008,-51565.831250000003,-18333.95,-105949.55374999999,-48407.303749999992,-4228.5249999999996,-274532.92500000005]
["FXA01c",0,116097.375,183050.51124999998,262566.76499999996,234663.61,77068.563749999987,2073683.8074999999,26636.331249999999,2973766.9637499996]
["FXA01c",-153931.45000000001,-205294.52374999999,-307648.73624999996,-416410.4325,-195664.27249999999,-256213.02749999997,-1619494.9624999999,-1359876.2112499999,-4514533.61625]
["FXA01c",0,-3626910.9212499997,-2279444.3449999997,-3571972.6724999999,-1762452.8699999999,-2076077.9337499999,-13684696.891249999,-8001997.7474999996,-35003553.381250001]
["FXA01c",-836177.86124999996,-4349.9787499999993,-2453.3474999999999,0,0,0,-169206.06125,-3761.3249999999994,-1015948.57375]
["DTE09",0,0,7209.3449500000015,-669.31875000000002,0,0,0,0,6540.0262000000012]
["NBP03",283224.41084999964,12423.359000000033,-1083.4002999999898,3592.0525999999113,8033.6499999999987,20394.119500000015,10354.991599999945,36543.559100000115,373482.74234999978]
["ONT50",0,0,0,0,0,0,0,0,0]
["NOL",23034926,null,null,null,null,null,null,null,{"$f":"SUM(B28:I28)","v":23034926}]
[]
["Combined Amounts:"]
["FXA01",{"$f":"SUMIF($A$4:$A$27,\"FXA01c\",B$4:B$27)","v":-996344.88},{"$f":"SUMIF($A$4:$A$27,\"FXA01c\",C$4:C$27)","v":-3723002.9199999995},-2443763.23875,-3777382.1712499997,-1741787.4824999999,-2361171.9512499999,-13448121.411249999,-9343227.4774999991,-37834801.532499999]
["FXA02",{"$f":"SUMIF($A$4:$A$27,\"FXA02c\",B$4:B$27)","v":-1113972.4993816467},{"$f":"SUMIF($A$4:$A$27,\"FXA02c\",C$4:C$27)","v":-145790.14950767669},982204.61309395148,389462.7759884285,523290.1012524796,62219.344556477692,669797.2466007818,-3946271.1176058678,-2579059.685003072]
["TAX02U",25483930,null,null,null,null,null,null,null,{"$f":"SUM(B33:I33)","v":25483930}]
["TAX02NR",-2449003,null,null,null,null,null,null,null,{"$f":"SUM(B34:I34)","v":-2449003}]
["TAX02OT",0,null,null,null,null,null,null,null,0]
[null,{"$f":"B3","v":"002DIV"},"107DIV","010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["Total",{"$f":"SUM(B4:B28)","v":22733696.963918351},-7278532.2586483052,-7173399.9179097982,-7281522.2176609449,-5008620.7548662713,-6549366.835497898,-31399554.425197504,-13460744.002110334,-55418043.447972715]

{"sheet":"9-2014","index":37,"n_rows":89,"n_cols":48,"rows_kept":89,"cut":false,"hidden":true,"merged":[]}
["Deferred Rate",0.36499999999999999,1]
["Adj Code","Total Utility","002DIV","012DIV","107DIV","077DIV","007DIV","047DIV","003DIV","013DIV","979DIV","001DIV","006DIV","017DIV","018DIV","011DIV","004DIV","010DIV","008DIV","016DIV","020DIV","014DIV","015DIV","019DIV","040DIV","005DIV","021DIV","099DIV","095DIV","091DIV","098DIV","092DIV","070DIV","072DIV","093DIV","097DIV","096DIV","009DIV","071DIV","COLODV","030DIV","KANSDV","170DIV","171DIV","190DIV","700DIV","830DIV","982DIV"]
["ACC02",{"$f":"SUM(C3:AV3)","v":-8171218},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-832039,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1522352,0,-5164839,-651988,0,0]
["ACC03",{"$f":"SUM(C4:AV4)","v":337445},337445,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ACC04",6330983,3435610,-1125880,-171269,1207843,-608990,0,-11228,0,0,-24324,0,0,0,0,0,409189,0,0,0,0,0,0,0,0,0,0,-53732,388895,0,0,0,0,-1,0,0,-21852,0,0,524493,-158632,641719,0,-1437173,3336315,0,0]
["ACC06",-38584,39526,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-78110,0,0,0,0,0]
["ACC08",12638170,12538170,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,0,0,1,0,0,0,0,0,100000,0,0]
["ACC12",5467768,-1720,0,-24495,475978,0,0,0,0,0,0,0,0,0,0,0,481551,0,0,0,0,0,0,0,0,0,0,0,1231270,0,0,0,0,0,0,0,0,0,-86989,896826,0,859141,0,1314071,322135,0,0]
["GCA01",5095307,0,0,0,25374024,-27512254,0,-271580,27287,0,0,-7288,0,-1313,0,-4121,0,0,-252128,-14431,0,0,0,0,7523363,-27651,0,0,0,0,0,0,0,-5364228,0,-3166130,-3185424,0,-8355720,0,2488538,-2529797,0,{"$f":"16008100+4366060","v":20374160},0,0,0]
["GCA03",-90630749,0,0,0,0,-2804348,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-12993922,0,0,0,0,0,0,0,0,0,0,-4189809,-185901,0,1,0,-3948122,-3203580,0,-63305068,0,0,0]
["NTE11",12890826,0,0,260214,0,0,0,0,0,0,0,0,0,0,0,0,856111,0,0,0,0,0,0,0,0,0,0,0,4703691,0,0,0,0,0,0,0,0,0,0,1250216,0,646114,0,5174480,0,0,0]
["ONT02",20337597,0,0,0,1899068,1189555,0,361715,13608,0,0,13365,0,2868,0,6500,265491,11454,330140,21648,77190,149891,-1,0,710919,78483,0,3,404052,0,0,0,-1,817969,0,143336,974046,-2,668110,237503,993317,3556372,0,7382567,28431,0,0]
["ONT03",412373,387719,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24654,0,0,0]
["ONT31",-15712598,-7604157,0,0,-49048,-19522,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1323609,0,0,-238586,0,-27564,0,0,0,0,-4746872,-741352,-961888,0]
["ONT32",-13890162,0,0,0,-3088,-1167,0,498714,17408,0,0,22780,0,1415,0,11137,-3439831,11943,495902,32539,272,274,1767,0,994053,103857,0,0,0,0,0,0,0,5,0,0,19,0,-538667,0,-526191,0,0,-1384660,-10188643,0,0]
["ONT33",407672,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,407672,0,0,0,0,0]
["ONT51",-3204,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3204,0,0,0,0,0]
["ONT52",-1937872,0,0,-4650,0,0,0,0,0,0,0,0,0,0,0,0,7994,0,0,0,0,0,0,0,0,0,0,0,-117435,0,0,0,0,0,0,0,0,0,0,-526515,0,3284,0,-1300550,0,0,0]
["ONT68",-19136619,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1737098,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-776785,0,0,0,0,0,0,-519604,0,0,-8838226,-7264906,0,0]
["ONT69",-26859952,0,0,0,0,0,0,-824022,-10115,0,0,-10278,0,0,0,0,0,0,-1367189,-30776,0,0,0,0,-1983071,-345764,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-22288737,0,0,0]
["ONT70",-87692,0,0,0,-28093,-59599,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CAP01",9883314,0,0,0,3709156,1082411,0,114275,63016,0,0,17078,0,0,0,0,0,38128,9901,26600,0,0,0,0,393400,254864,0,0,0,0,0,0,0,76428,0,243762,1853944,0,701611,0,1024314,274426,0,0,0,0,0]
["DTE09",-80070,1,0,0,0,0,0,-10747,21234,0,-10818,0,0,0,0,0,-55197,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-24543,0,0,0,0,0,0,0,0,0,0]
["DTE12",-3725063,0,0,0,-3725063,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA05",69680,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69680,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA18",-3210360,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3210360,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA26",-391748,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-391748,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA35",-11746000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-11746000,0,0,0,0,0]
["DVA37",-825303,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-825303,0,0,0,0,0,0,0,0]
["FXA01",-3778377207,-81394639,-123091288,-1929483,-148374022,-50465184,0,-27385219,-1506966,0,0,-1507922,-14277,-508635,63379,-205864,-1611230,29491165,-49648084,-3167349,0,0,-11761259,0,-99850035,-12739381,202408,8508895,-2778373,322472,1963091,545542,4381049,-102863565,5310869,-23711828,-154709879,226234,-62857789,697791,-89338351,-124391692,-894325,-1766385331,-886998132,0,0]
["FXA02",-292497583,33980713,41935692,611303,-70706681,-62009160,0,-40590014,-266540,0,0,-806975,19792,764273,-63379,-230946,-58555,-27864191,-25524948,-1518341,0,0,-7271579,0,-54584907,-8788923,-202408,-8741763,-489961,-322472,-1963091,-545542,-4381049,-82330975,-5310868,-14539407,-36490955,-226234,-24118377,-1402674,-70780676,-107273717,12113,283431635,6152204,0,0]
["FXA13",1504888,1504888,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA14",182597,182597,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA26",-43008917,813916,-2362282,-4808581,546863,910897,0,-284866,-14018,0,238,4395,0,-16,0,30,131300,-1,-627047,-11383,29,2,264839,0,-252926,1006877,0,0,306514,0,0,0,-3,2737089,0,510186,2798792,0,485370,-451584,-75784,-1279407,61512,-27231285,-16188583,0,0]
["FXA47",-16071924,-11019,13,19644,-1243079,-646948,0,-412150,-29977,0,0,-31371,0,20061,0,7387,35733,51505,-296291,-16180,0,0,-145798,0,-652527,-124030,0,0,-6526,0,0,0,0,-153579,0,-40530,-1963516,0,-477110,-1236,-358392,-523412,0,-8292642,-779954,0,0]
["NBP03",77130822,63493646,0,0,2100831,201566,0,0,0,0,0,0,0,0,0,0,1571112,0,0,0,0,0,0,0,0,0,0,0,3691890,0,0,0,0,0,0,0,0,0,0,296086,0,1879324,0,1490067,2406300,0,0]
["NBP05",20234424,20234424,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP06",4204097,4204097,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP13",26065535,26065535,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP16",11285611,11285611,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NTE03",161238,0,0,249,11558,0,0,28040,0,0,0,0,0,0,0,0,2144,0,49700,0,0,0,0,0,-3500,0,0,0,0,0,0,0,0,0,0,0,-5622,0,0,0,-877,79546,0,0,0,0,0]
["ONT04",28838000,28838000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT13",-39998769,0,0,-1916240,-38082572,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT21",1116555,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1116555,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT49",-328420308,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-237378915,-91041393,0,0]
["ONT61",323262,323262,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT67",-19092770,-19092770,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["PEN01",-49013649,-49913904,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,900255,0,0,0,0,0]
["PRB01",177353783,22730703,0,0,33639700,0,0,0,0,0,0,0,0,0,0,0,30720977,0,0,0,0,0,0,0,0,0,0,0,7521069,0,0,0,0,0,0,0,0,0,0,3373097,0,16946979,0,66897224,-4475966,0,0]
["RGA01",-846501,0,0,-40568,-805933,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["RGL01",-95,0,0,0,0,0,0,0,-94,0,0,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["RGL02",22700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22700,0,0,0,0,0,0]
["RGL03",4036,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2928,0,1108,0,0,0,0,0,0]
["RGL04",-1124931,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1124931,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["RGL05",799368,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,799368,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ITC02",11421,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11421]
["TAX02",{"$f":"225713497-1528121","v":224185376},{"$f":"225713497-1528121","v":224185376},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX04",{"$f":"18796784-65488","v":18731296},{"$f":"91368-65488","v":25880},0,8821866,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1936633,0,0,1368432,0,0,3395573,0,2433083,0,749829,0,0,0]
["TAX05",10942007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6888262,0,0,0,0,0,0,0,0,0,0,0,0,4053745,0,0,0,0,0]
["TAX06",-4319811,-4267586,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-52225,0]
["TAX11",-3829703,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2410892,0,0,0,0,0,0,0,0,0,0,0,0,-1418811,0,0,0,0,0]
["TAX12",-6619283,-31979,0,-3101012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-683821,0,0,-486350,0,0,-1194443,0,-859237,0,-262441,0,0,0]
["TAX23",10099286,10099286,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX39",988593,988593,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX40",15909660,15909660,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX41",-5344290,-5344290,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Tax Effected Total",{"$f":"SUM(B3:B56)*$B$1+SUM(B57:B66)","v":-1324010356.24},{"$f":"SUM(C3:C56)*$B$1+SUM(C57:C66)","v":267982783.71000001},-30894966.925000001,2799439.2600000002,-70829183.670000002,-51371085.5,0,-25107284.93,-615082.30499999993,0,-12739.96,-841769.20499999996,2012.9749999999999,101708.345,0,-151795.10500000001,9762892.9800000004,635101.09499999997,-28042966.059999999,-1707350.645,28284.215,54810.955000000002,-6902891.3149999995,0,-58655190.844999999,-7512308.8199999994,0,-104607.905,8903020.9149999991,0,0,0,-1.46,-67798344.980000004,0.36499999999999999,-16333903.299999999,-68905727.105000004,-0.73,-34831766.769999996,3987441.0949999997,-58829477.979999997,-78411320.234999999,-299555.5,-642520497.60000002,-367184719.18000001,-403314.12,0]
[]
["2014-09-30",{"$f":"B67","v":-1324010356.24},{"$f":"C67","v":267982783.71000001},-30894966.925000001,2799439.2600000002,-70829183.670000002,-51371085.5,0,-25107284.93,-615082.30499999993,0,-12739.96,-841769.20499999996,2012.9749999999999,101708.345,0,-151795.10500000001,9762892.9800000004,635101.09499999997,-28042966.059999999,-1707350.645,28284.215,54810.955000000002,-6902891.3149999995,0,-58655190.844999999,-7512308.8199999994,0,-104607.905,8903020.9149999991,0,0,0,-1.46,-67798344.980000004,0.36499999999999999,-16333903.299999999,-68905727.105000004,-0.73,-34831766.769999996,3987441.0949999997,-58829477.979999997,-78411320.234999999,-299555.5,-642520497.60000002,-367184719.18000001,-403314.12,0]
["2013-09-30",{"$f":"'9-2013'!B71","v":-1179354301.6346502},{"$f":"'9-2013'!C71","v":195885794.65999994},{"$f":"'9-2013'!D71","v":-30660400.039999999},{"$f":"'9-2013'!E71","v":5076170.0049999999},{"$f":"'9-2013'!F71","v":-74295511.289999992},{"$f":"'9-2013'!G71","v":-39310417.875},{"$f":"'9-2013'!H71","v":0},{"$f":"'9-2013'!I71","v":-23600357.836300001},{"$f":"'9-2013'!J71","v":-605646.71554999996},{"$f":"'9-2013'!K71","v":0},{"$f":"'9-2013'!L71","v":2013.7049999999999},{"$f":"'9-2013'!M71","v":-827557.9482499999},{"$f":"'9-2013'!N71","v":2290.7399999999998},{"$f":"'9-2013'!O71","v":121974.97},{"$f":"'9-2013'!P71","v":0},{"$f":"'9-2013'!Q71","v":-166946.255},{"$f":"'9-2013'!R71","v":10350574.475},{"$f":"'9-2013'!S71","v":758497.375},{"$f":"'9-2013'!T71","v":-25843955.502099995},{"$f":"'9-2013'!U71","v":-1701033.0352},{"$f":"'9-2013'!V71","v":19291.71},{"$f":"'9-2013'!W71","v":47057.625},{"$f":"'9-2013'!X71","v":-6217625.7149999999},{"$f":"'9-2013'!Y71","v":0},{"$f":"'9-2013'!Z71","v":-52882012.128649995},{"$f":"'9-2013'!AA71","v":-6824927.5486000003},{"$f":"'9-2013'!AB71","v":222.285},{"$f":"'9-2013'!AC71","v":-86742.25},{"$f":"'9-2013'!AD71","v":10948143.234999999},{"$f":"'9-2013'!AE71","v":0.36499999999999999},{"$f":"'9-2013'!AF71","v":-347214.64500000002},{"$f":"'9-2013'!AG71","v":-4985.8999999999996},{"$f":"'9-2013'!AH71","v":-23469.134999999998},{"$f":"'9-2013'!AI71","v":-64055632.524999991},{"$f":"'9-2013'!AJ71","v":0.73},{"$f":"'9-2013'!AK71","v":-12858495.939999999},{"$f":"'9-2013'!AL71","v":-67037360.365000002},{"$f":"'9-2013'!AM71","v":-3693.7999999999997},{"$f":"'9-2013'!AN71","v":-29792273.454999998},{"$f":"'9-2013'!AO71","v":3622063.3250000002},{"$f":"'9-2013'!AP71","v":-53765115.149999999},{"$f":"'9-2013'!AQ71","v":-67955525.564999998},{"$f":"'9-2013'!AR71","v":-2777.65},{"$f":"'9-2013'!AS71","v":-558664545.19999993},{"$f":"'9-2013'!AT71","v":-288376007.90499997},{"$f":"'9-2013'!AU71","v":-278175.685},{"$f":"'9-2013'!AV71","v":10.219999999999999}]
["Activity",{"$f":"B69-B70","v":-144656054.60534978},{"$f":"C69-C70","v":72096989.050000072},-234566.88500000164,-2276730.7449999996,3466327.6199999899,-12060667.625,0,-1506927.0936999992,-9435.5894499999704,0,-14753.664999999999,-14211.256750000059,-277.76499999999987,-20266.625,0,15151.149999999994,-587681.49499999918,-123396.28000000003,-2199010.5579000041,-6317.6097999999765,8992.505000000001,7753.3300000000017,-685265.59999999963,0,-5773178.7163500041,-687381.27139999904,-222.285,-17865.654999999999,-2045122.3200000003,-0.36499999999999999,347214.64500000002,4985.8999999999996,23467.674999999999,-3742712.4550000131,-0.36499999999999999,-3475407.3599999994,-1868366.7400000021,3693.0699999999997,-5039493.3149999976,365377.76999999955,-5064362.8299999982,-10455794.670000002,-296777.84999999998,-83855952.400000095,-78808711.275000036,-125138.435,-10.219999999999999]
[]
["OCI 9/30/2014",{"$f":"B60+B65+B66","v":6245559},{"$f":"C60+C65+C66","v":6297784},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-52225,0]
["OCI 9/30/2013",{"$f":"'9-2013'!B75","v":-24999484},{"$f":"'9-2013'!C75","v":-25061988},{"$f":"'9-2013'!D75","v":0},{"$f":"'9-2013'!E75","v":0},{"$f":"'9-2013'!F75","v":0},{"$f":"'9-2013'!G75","v":0},{"$f":"'9-2013'!H75","v":0},{"$f":"'9-2013'!I75","v":0},{"$f":"'9-2013'!J75","v":0},{"$f":"'9-2013'!K75","v":0},{"$f":"'9-2013'!L75","v":0},{"$f":"'9-2013'!M75","v":0},{"$f":"'9-2013'!N75","v":0},{"$f":"'9-2013'!O75","v":0},{"$f":"'9-2013'!P75","v":0},{"$f":"'9-2013'!Q75","v":0},{"$f":"'9-2013'!R75","v":0},{"$f":"'9-2013'!S75","v":0},{"$f":"'9-2013'!T75","v":0},{"$f":"'9-2013'!U75","v":0},{"$f":"'9-2013'!V75","v":0},{"$f":"'9-2013'!W75","v":0},{"$f":"'9-2013'!X75","v":0},{"$f":"'9-2013'!Y75","v":0},{"$f":"'9-2013'!Z75","v":0},{"$f":"'9-2013'!AA75","v":0},{"$f":"'9-2013'!AB75","v":0},{"$f":"'9-2013'!AC75","v":0},{"$f":"'9-2013'!AD75","v":0},{"$f":"'9-2013'!AE75","v":0},{"$f":"'9-2013'!AF75","v":0},{"$f":"'9-2013'!AG75","v":0},{"$f":"'9-2013'!AH75","v":0},{"$f":"'9-2013'!AI75","v":0},{"$f":"'9-2013'!AJ75","v":0},{"$f":"'9-2013'!AK75","v":0},{"$f":"'9-2013'!AL75","v":0},{"$f":"'9-2013'!AM75","v":0},{"$f":"'9-2013'!AN75","v":0},{"$f":"'9-2013'!AO75","v":0},{"$f":"'9-2013'!AP75","v":0},{"$f":"'9-2013'!AQ75","v":0},{"$f":"'9-2013'!AR75","v":0},{"$f":"'9-2013'!AS75","v":0},{"$f":"'9-2013'!AT75","v":0},{"$f":"'9-2013'!AU75","v":62504},{"$f":"'9-2013'!AV75","v":0}]
["OCI Activity",{"$f":"B73-B74","v":31245043},{"$f":"C73-C74","v":31359772},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-114729,0]
[]
["TAX02NR",{"$f":"C77","v":-217201876},{"$f":"C80-C78-C79","v":-217201876}]
["TAX02U",{"$f":"C78","v":444334650},444334650]
["TAX02OT",{"$f":"C79","v":-2947398},-2947398]
["Total",{"$f":"SUM(B77:B79)","v":224185376},224185376,"Per NOL Schedule",{"$f":"B80-C80","v":0}]
[null,null,{"$f":"C57","v":224185376},"Per Deferred Pool"]
[null,null,{"$f":"C80-C81","v":0},"Difference"]
[null,null,{"$f":"C82/0.35","v":0},"Gross Difference"]
[]
["Topside for gas cost actualization:"]
["GCA01 TS",{"$f":"SUM(C86:AV86)","v":0},{"$f":"-AS86","v":-4366060},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4366060]
["Balance before topside",{"$f":"SUM(C87:AV87)","v":0},{"$f":"-AS87","v":-1593611.9},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AS86*0.365","v":1593611.9},"tax effected"]
["GCA01 BAL",0,{"$f":"-AS88","v":-16008100},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AS9-AS86","v":16008100}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AS88*0.365","v":5842956.5},"tax effected"]

{"sheet":"6-2014","index":38,"n_rows":36,"n_cols":10,"rows_kept":36,"cut":false,"hidden":true,"merged":[]}
["2014-06-30"]
[null,"SSU",20,30,50,60,70,80,180]
["Adj Code","002DIV","107DIV","010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["ONT02",0,312375.5190999991,-210209.66849999767,70873.842150000826,84464.573349999831,129690.68310000098,391419.47744999791,7854.993449999999,786469.42010000092]
["ONT32",0,-117512.62965,-694601.55174999987,200.1003,-139667.73910000001,0,-618097.61745000002,1351846.6054499999,-217832.83219999983]
["ONT68",0,0,-73961.628999999943,-140592.06144999998,-36052.842149999989,0,574394.2219999989,-569924.22029999958,-246136.53090000059]
["ONT69",0,0,-1069293.0499999998,0,0,0,-7686187.5199999996,0,-8755480.5700000003]
["GCA01",0,404073.69894999993,-1231961.6400499996,442333.72529999953,-806084.16969999985,469857.28759999998,17345161.178450003,0,16623380.080550004]
["GCA03",0,-3751858.7250000001,1169047.9149999998,292474.5,-1720831.92,-459415.27999999997,-5696783.125,0,-10167366.635000002]
["ONT52",0,14101.045,-25435.754999999997,-24773.645,-54086.43,122449.105,4953628.8899999997,0,4985883.21]
["ACC02",0,0,-99236.291249999995,0,0,65899.016250000001,224657.86499999999,-131517.71249999999,59802.877500000002]
["OTH",0,7011.8686349999989,5920.6641787499993,7927.0723724999989,5188.5011887500004,5744.6634599999998,29328.759772499998,9278.757892499998,70400.287499999991]
["PRB01",305629.07810000045,666100.16540000169,-138231.29620000097,-608639.14249999996,-44657.874099999943,223962.52539999963,381488.18150000053,-738312.69979999994,47338.937800001586]
["PEN01",8669691.6561999973,0,0,0,0,943362.21,0,0,9613053.8661999963]
["ONT04",10579.525,108910.15999999999,89059.634999999995,120022.94999999998,90697.389999999985,69618.639999999985,343125.55,128700.82499999998,960714.67499999981]
["ONT49",0,0,0,0,0,0,-6708703.6500000004,-2477851.9575,-9186555.6074999999]
["ONT13",0,-1045872.0037499999,0,0,0,0,0,0,-1045872.0037499999]
["FXA02c",-3884944.2147000022,-352566.87907500396,2078902.9671375002,1821143.9365124926,907746.19072499627,-118749.35002500005,-1992305.89953752,-18765827.306587521,-20306600.555550057]
["FXA01c",-106560.19875,-13506.825000000001,-4244.2199999999993,19519.743750000001,2903.1187500000001,7612.44,20969.25,-112520.28374999999,-185826.97499999998]
["FXA01c",0,332080.10249999998,363197.53875000001,944234.10374999989,276054.15374999994,269941.31624999997,3467262.2024999997,27018.85125,5679788.2687499998]
["FXA01c",-439552.43624999997,-498630.14999999997,-596709.57374999998,-925051.61999999988,-414231.38250000001,-378969.37124999997,-3478221.2362499996,-4468560.5887500001,-11199926.358750001]
["FXA01c",0,-4992599.1187500004,-7410002.1487499997,-8691746.459999999,-4185329.2574999998,-5206229.5125000002,-43988319.742499992,-29083963.488749996,-103558189.72874999]
["FXA01c",-6361046.625,-14.965,-6410.494999999999,-150008.06499999997,0,0,-274125.58499999996,14048.484999999999,-6777557.25]
["DTE09",0,0,545552.39650000003,0,0,0,811682.68569999991,12820.635949999998,1370055.7181500001]
["NBP03",-3660101.7911000028,49047.619600000005,-10256.821200000042,16253.33319999989,32110.743600000005,68974.458799999877,40334.456399999952,156930.28999999998,-3306707.7107000034]
["ONT50",-327592.245,0,0,0,0,0,0,0,-327592.245]
[]
[]
["Combined Amounts:"]
["FXA01",{"$f":"SUMIF($A$4:$A$26,\"FXA01c\",B$4:B$26)","v":-6907159.2599999998},-5172670.9562499998,-7654168.8987499997,-8803052.2974999975,-4320603.3674999997,-5307645.1275000004,-44252435.111249991,-33623977.024999999,-116041712.04374999]
["FXA02",{"$f":"SUMIF($A$4:$A$26,\"FXA02c\",B$4:B$26)","v":-3884944.2147000022},-352566.87907500396,2078902.9671375002,1821143.9365124926,907746.19072499627,-118749.35002500005,-1992305.89953752,-18765827.306587521,-20306600.555550057]
["TAX02U",2244622,null,null,null,null,null,null,null,{"$f":"SUM(B32:I32)","v":2244622}]
["TAX02NR",-16165009,null,null,null,null,null,null,null,{"$f":"SUM(B33:I33)","v":-16165009}]
[]
[null,{"$f":"B3","v":"002DIV"},{"$f":"C3","v":"107DIV"},"010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["Total",{"$f":"SUM(B4:B26)","v":-5793897.2515000086},{"$f":"SUM(C4:C26)","v":-8878861.1170400027},-7318873.0238837488,-6805827.6866150061,-6001776.9436862543,-3786251.1679150001,-41859291.65696501,-54639978.813945018,-135084757.66155005]

{"sheet":"3-2014","index":39,"n_rows":36,"n_cols":10,"rows_kept":36,"cut":false,"hidden":true,"merged":[]}
["2014-03-31"]
[null,"SSU",20,30,50,60,70,80,180]
["Adj Code","002DIV","107DIV","010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["ONT02",0,134877.05569999886,-143491.92074999848,13987.376700003255,-347.4726999988884,2382.0338000051397,40132.775650044045,2021.5926499999973,49561.441050053931]
["ONT32",0,-117523.21465000001,-593.27100000006612,244.10470000002533,-3226.6547499999579,0,-494751.11979999975,1047034.5360500007,431184.38055000093]
["ONT68",null,null,-70460.658499999903,-140592.06145000001,-27780.431050000014,null,318016.47729999991,-356202.64590000035,-277019.3196000004]
["ONT69",0,null,-728468.39064999972,null,null,null,-1887682.0668499991,null,-2616150.4574999986]
["GCA01",0,-1799435.18465,-374755.8988500007,-3327749.5373000004,-1102251.6520999989,-3421143.0143999993,15789484.246749999,0,5764148.959449999]
["GCA03",0,-3934.6999999999994,3518142.2899999996,1294613.3899999999,235073.87,476121.32999999996,-5737011.5999999996,0,-216995.41999999993]
["ONT52",0,24144.384999999998,-5951.3249999999998,-396674.7,-90958.73,96007.409999999989,4905671.54,0,4532238.58]
["ACC02",0,0,26334.75,0,0,91126.264999999985,449000.55249999999,179529.08249999999,745990.65]
["OTH",0,130398.61702499999,110105.65955625,147418.51683750001,96489.73970624998,106832.60189999999,545422.32783750002,172555.59963750001,1309223.0625]
["PRB01",177366.51224999945,433704.93549999973,-67231.828350001029,-342127.30419999966,-18469.704450000059,165163.33585000032,181398.12705000065,-504184.68715000001,25619.38649999944]
["PEN01",380720.07550000108,0,0,0,0,133351.38124999998,0,0,514071.45675000106]
["ONT04",29.017499999999998,73717.955000000002,55828.939999999995,83254.675000000003,55289.104999999996,39383.864999999998,231900.56,54253.234999999993,593657.35249999992]
["ONT49",0,0,0,0,0,0,-4472469.0999999996,-1651901.3049999999,-6124370.4049999993]
["ONT13",0,-697248.00249999994,0,0,0,0,0,0,-697248.00249999994]
["FXA02",-2701387.9238249999,-245223.88489999995,1183020.479999996,1171123.4692499959,567055.31665000482,-130011.31734999749,-1817813.7814500153,-13974330.660125,-15947568.301750015]
["FXA01C",140198.50749999998,-73579.072499999995,-4258.6374999999998,-4656.8524999999991,-16247.7925,-5916.1024999999991,-67442.874999999985,-91864.842499999999,-123767.66750000001]
["FXA01C",0,221386.73499999999,242131.69249999998,629489.40249999997,184036.10249999998,179960.87749999997,2311508.1349999998,18012.567499999997,3786525.5124999997]
["FXA01c",-289069.23249999998,-327921.29249999998,-392422.815,-608355.35499999998,-272450.05249999999,-249226.92749999999,-2287433.2824999997,-2938724.3174999999,-7365603.2749999994]
["FXA01c",0,-3820648.085,-4166246.8749999995,-4584149.6099999994,-2687680.42,-3632183.2549999999,-24965961.4925,-22327792.227499999,-66184661.964999996]
["FXA01c",-6361046.625,-14.965,-6410.494999999999,-150008.06499999997,0,0,-274125.58499999996,14048.484999999999,-6777557.25]
["DTE09",0,0,-102238.62429999994,0,0,0,-2773.1495499999728,-20158.406150000003,-125170.17999999991]
["NBP03",-3889374.982550004,30654.762249999963,-6410.5132500001018,10158.333249999932,19918.104750000006,43109.036749999897,25209.035249999946,98081.431249999994,-3668654.7923000045]
["TAX02",-27337653,0,0,0,0,0,0,0,-27337653]
[]
["Combined Amounts:"]
["FXA01",{"$f":"SUMIF($A$4:$A$26,\"FXA01c\",B$4:B$26)","v":-6509917.3499999996},-4000776.6799999997,-4327207.13,-4717680.4799999995,-2792342.1625000001,-3707365.4074999997,-25283455.100000001,-25326320.335000001,-76665064.644999996]
["FXA02",{"$f":"SUMIF($A$4:$A$26,\"FXA02c\",B$4:B$26)","v":0},0,0,0,0,0,0,0,0]
["TAX02U",-12641007,null,null,null,null,null,null,null,{"$f":"SUM(B31:I31)","v":-12641007}]
["TAX02NR",-14696646,null,null,null,null,null,null,null,{"$f":"SUM(B32:I32)","v":-14696646}]
[]
[]
[null,{"$f":"B3","v":"002DIV"},{"$f":"C3","v":"107DIV"},"010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["Total",{"$f":"SUM(B4:B26)","v":-39880217.651125006},{"$f":"SUM(C4:C26)","v":-6036643.9562250013},-933377.44109375379,-6204024.2172125019,-3061550.6714437432,-6105042.4796999907,-17209720.275312465,-40279622.562237494,-119710199.25434996]

{"sheet":"12-2013","index":40,"n_rows":36,"n_cols":10,"rows_kept":36,"cut":false,"hidden":true,"merged":[]}
["2013-12-31"]
[null,"SSU",20,30,50,60,70,80,180]
["Adj Code","002DIV","107DIV","010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["ONT02",0,-92577.837150000894,-54604.861399997659,-43911.996599999264,-100087.70120000013,-211930.19454999911,-187003.39190000153,-0.32120000000169963,-690116.30399999861]
["ONT32",0,-171.92595,-592.93155000015395,194.05590000000666,1692.8335000000334,0,82687.567200001446,587049.21000000066,670858.80910000205]
["ONT68",null,null,-28184.263400000054,-188598.3762,-16556.684700000013,null,82745.481749999803,-142481.07149999985,-293074.91405000014]
["ONT69",0,0,-257816.51629999978,0,0,0,655077.49025000073,null,397260.97395000095]
["GCA01",0,1070448.9721499998,1144676.1860999996,-328294.69480000046,-716256.84115000034,28135.649049999902,3725350.9869000027,0,4924060.2582500009]
["GCA03",0,0,322415.99020000017,1284101.30605,235073.87,476121.32999999996,-7612252.4228499988,0,-5294539.926599998]
["ONT52",0,1374.59,306.60000000000002,197933.29499999998,-112459.78499999999,23015.075000000001,378622.52999999997,0,488792.30499999993]
["ACC02",0,0,13167.375,0,0,45563.132499999992,224500.27625,89764.541249999995,372995.32500000001]
["OTH",0,65199.308512499993,55052.829778125,73709.258418750003,48244.86985312499,53416.300949999997,272711.16391875001,86277.799818750005,654611.53125]
["PRB01",14612.461099998856,138731.78784999994,-85556.408799999015,-282225.38030000089,-36265.038550000005,43119.957549999701,-62973.033899999777,-266501.26425000007,-537056.91930000135]
["PEN01",1475898.4802000015,0,0,0,0,159190.55249999999,0,0,1635089.0327000015]
["ONT04",-8.0299999999999994,46686.42,33302.235000000001,61352.484999999993,32804.375,25037.904999999999,45843.634999999995,6728.41,251747.43499999997]
["ONT49",0,0,0,0,0,0,-2236234.5499999998,-825950.65249999997,-3062185.2024999997]
["ONT13",0,-348624.00124999997,0,0,0,0,0,0,-348624.00124999997]
["FXA02",-1347090.4994124991,-114042.32279999748,765754.55502500013,546854.43180000014,381311.68757500092,79776.394724999234,-937605.54497497703,-2955691.1481375056,-3580732.4461999787]
["FXA01C",70099.253749999989,-36789.536249999997,-2129.3187499999999,-2328.4262499999995,-8123.8962499999998,-2958.0512499999995,-33721.437499999993,-45932.421249999999,-61883.833750000005]
["FXA01C",0,110693.36749999999,121065.84624999999,314744.70124999998,92018.05124999999,89980.438749999987,1155754.0674999999,9006.2837499999987,1893262.7562499999]
["FXA01c",-144534.61624999999,-163960.64624999999,-196211.4075,-304177.67749999999,-136225.02625,-124613.46375,-1143716.6412499999,-1469362.1587499999,-3682801.6374999997]
["FXA01c",0,-2248541.2549999999,-2166154.5499999998,-2653603.0162499999,-1541314.6087499999,-1909386.175,-11799819.188749999,-10765054.226249998,-33083873.019999996]
["FXA01c",-6361046.625,-14.965,-6410.494999999999,-150008.06499999997,0,0,-274125.58499999996,14048.484999999999,-6777557.25]
["DTE09",0,0,-32547.079199999942,0,0,0,-2599.4059000000543,-4959.474000000002,-40105.9591]
["NBP03",-4244340.1397500047,12261.904899999918,-2564.2053000000747,4063.3332999999725,7725.4658999999901,17243.614699999926,10083.614099999944,39232.572499999995,-4156293.839650006]
["TAX02",3193600,0,0,0,0,0,0,0,3193600]
[]
["Combined Amounts:"]
["FXA01",{"$f":"SUMIF($A$4:$A$26,\"FXA01c\",B$4:B$26)","v":-6435481.9874999998},{"$f":"SUMIF($A$4:$A$26,\"FXA01c\",C$4:C$26)","v":-2338613.0349999997},-2249839.9249999998,-2795372.4837499997,-1593645.48,-1946977.25125,-12095628.785,-12257294.0375,-41712852.984999999]
["FXA02",{"$f":"SUMIF($A$4:$A$26,\"FXA02c\",B$4:B$26)","v":0},0,0,0,0,0,0,0,0]
["TAX02U",5820388.8360000253,null,null,null,null,null,null,null,{"$f":"SUM(B31:I31)","v":5820388.8360000253}]
["TAX02NR",-2626788.7359999716,null,null,null,null,null,null,null,{"$f":"SUM(B32:I32)","v":-2626788.7359999716}]
[]
[]
[null,{"$f":"B3","v":"002DIV"},{"$f":"C3","v":"107DIV"},"010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["Total",{"$f":"SUM(B4:B26)","v":-7342809.7153625041},{"$f":"SUM(C4:C26)","v":-1559326.1387374988},-377030.41984687146,-1470194.7661812503,-1868418.4287718746,-1208287.5338250003,-17656674.389156222,-15643825.435518755,-47126566.827399977]

{"sheet":"9-2013","index":41,"n_rows":83,"n_cols":50,"rows_kept":83,"cut":false,"hidden":true,"merged":[]}
["Deferred Rate",0.36499999999999999]
["Adj Code","Total Utility","002DIV","012DIV","107DIV","077DIV","007DIV","047DIV","003DIV","013DIV","979DIV","001DIV","006DIV","017DIV","018DIV","011DIV","004DIV","010DIV","008DIV","016DIV","020DIV","014DIV","015DIV","019DIV","040DIV","005DIV","021DIV","099DIV","095DIV","091DIV","098DIV","092DIV","070DIV","072DIV","093DIV","097DIV","096DIV","009DIV","071DIV","COLODV","030DIV","KANSDV","170DIV","171DIV","190DIV","700DIV","830DIV","982DIV","989DIV","990DIV"]
["ACC02",-8243537,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-936512,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2146607,0,-3288715,-1871703,0,0,0,0]
["ACC03",428771,428771,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ACC04",12348393,5857264,-805833,145758,824997,-324273,0,35296,1494,0,-21151,1829,7,114,0,673,253503,437,40489,2471,123,-820,9936,0,96785,10206,609,-25011,336214,0,0,-13661,-64300,107955,0,505799,927714,-10124,74855,392680,611644,425698,0,758,2948258,0,0,0,0]
["ACC06",-38534,39576,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-78110,0,0,0,0,0,0,0]
["ACC08",7388170,7288170,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,0,0,1,0,0,0,0,0,100000,0,0,0,0]
["ACC12",3639098,206209,141,209,287678,507,0,575,0,0,0,0,0,0,0,0,319097,0,15,0,0,0,15,0,753,22,0,0,866523,0,0,0,0,1118,0,98,850,0,864,377088,450,461393,0,1099101,16392,0,0,0,0]
["GCA01",6972322,0,0,0,1370393,-832429,0,-61784,31275,0,0,-2806,0,-746,0,-371,0,0,-55260,-4316,0,0,0,0,13453668,-9781,0,0,0,0,0,0,1,880414,0,-664026,-2958863,-1,80354,0,2080153,2652294,0,-8985847,0,0,0,0,0]
["GCA03",-59253658,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-11845029,0,0,0,0,0,0,0,0,-3360985,0,0,-185901,0,-276657,0,-367381,-1304442,0,-41913264,0,0,0,0,0]
["NTE11",11419946,0,0,411697,0,0,0,0,0,0,0,0,0,0,0,0,465819,0,0,0,0,0,0,0,0,0,0,0,3680620,0,0,0,0,0,0,0,0,0,0,875582,0,558980,0,5427248,0,0,0,0,0]
["ONT02",18196153,-97,0,0,1459408,917132,0,282621,10903,0,0,12851,0,1218,0,5968,211590,30324,259160,17502,52704,129747,0,0,559357,64116,0,-3,354155,0,4,1,-1,633741,1,104871,704980,5,660122,215133,959052,2876896,0,7660707,11985,0,0,0,0]
["ONT03",508117,391931,723,0,400,510,0,0,0,0,0,0,0,0,0,0,-2687,0,0,0,0,0,0,0,0,0,0,2300,2626,0,0,0,0,0,0,0,1160,0,0,106850,0,300,0,3704,300,0,0,0,0]
["ONT31",-13103999,-7492740,1,0,-47485,-19292,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1109429,0,0,-180434,0,-23080,0,0,0,0,-3333155,34984,-933369,0,0,0]
["ONT32",-9836835.9608219191,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.7671232838949114E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-526.3601369863004,0,0,0,0,127,0,-53336.842465753449,0,0,-255793.89164383741,-9527305.8842465747,0,0,0,0]
["ONT69",-30363658.09,null,null,null,null,null,null,-520435.62,-6172.07,null,null,-286.05,null,null,null,null,null,null,-1072198.54,-21113.48,null,null,null,null,-1157812.01,-103327.64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-27482312.68]
["ONT68",-17547116.140000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1578276.73,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-16172.270000000002,null,null,null,null,null,null,-374638.5,null,null,-10655276.989999998,-4922751.6500000004]
["ONT33",324360,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,324360,0,0,0,0,0,0,0]
["ONT51",-5372,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5372,0,0,0,0,0,0,0]
["ONT52",-15560140,0,0,-43505,0,0,0,0,0,0,0,0,0,0,0,0,68549,0,0,0,0,0,0,0,0,0,0,0,-61105,0,0,0,0,0,0,0,0,0,0,-49552,0,-561978,0,-14912549,0,0,0,0,0]
["CAP01",11723338,0,0,0,4539000,1031119,0,114275,63016,0,0,17078,0,0,0,0,0,38128,9901,26600,0,0,0,0,354100,254864,0,0,0,0,0,0,0,73888,0,8762,2587627,0,909475,0,1065227,630278,0,0,0,0,0,0,0]
["DTE09",-3784391,-15343,0,0,0,0,0,-11149,0,0,10818,0,0,0,0,0,-1491044,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-255,0,0,0,0,0,0,0,-3172,0,-2239093,-35153,0,0,0,0]
["DTE12",-3890954,0,0,0,-3890954,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA05",65745,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65745,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA18",-3210360,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3210360,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA26",-377022,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-377022,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA35",-11746000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-11746000,0,0,0,0,0,0,0]
["DVA37",-745435,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-745435,0,0,0,0,0,0,0,0,0,0]
["FXA01",-3390561987,-76819320,-115006099,-819144,-154045894,-48402343,0,-24908948,-1625232,0,177404,-1370142,-14276,-508509,63379,-205883,-1452490,29491165,-43554289,-3133493,0,0,-9229314,0,-91125824,-12407313,202408,8513764,-4185672,322472,1011815,545542,4381049,-95880694,5310869,-23056692,-148077255,226234,-57238157,966792,-83900441,-109603146,20,-1621146546,-714057784,0,0,0,0]
["FXA02",-172436540,26712317,37165528,412283,-49073074,-59648641,0,-39152679,-100707,0,-156302,-896486,20314,895893,-63379,-257854,-458967,-27542047,-26051742,-1503850,0,0,-7570882,0,-54494761,-6755619,-202408,-8728700,1270091,-322471,-1963092,-545542,-4381048,-76724985,-5310868,-12216037,-34061113,-226234,-24452135,-1589327,-66816009,-97740497,0,335646682,34447808,0,0,0,0]
["FXA13",1504888,1504888,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA14",182597,182597,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA26",-12813355,253610,-5353386,2,32680,300920,0,4367,-158,0,0,0,0,-14,0,0,530316,-1,-76464,-30015,27,-2,-90636,0,-38451,385567,0,0,101374,0,0,0,0,120975,0,148984,-423685,0,-186417,191648,-72485,142784,-7630,5410142,-14157435,0,28,0,0]
["FXA47",-15955243,-10770,-2171,19645,-1373820,-723029,0,-487000,-10207,0,-6117,-29917,231,18275,0,7124,35746,51505,-339169,-14150,0,0,-153710,0,-758485,-144561,0,0,-6420,0,0,0,0,-219927,0,-60515,-2004701,0,-439913,51505,-486199,-696524,0,-7163176,-1008793,0,0,0,0]
["NBP03",84390309,72218947,0,0,2100831,0,0,0,0,0,0,0,0,0,0,0,1604374,0,0,0,0,0,0,0,0,0,0,0,3625095,0,0,0,0,0,0,0,0,0,0,163572,0,1591800,0,1324309,1761381,0,0,0,0]
["NBP05",21946804,21946804,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP06",4032041,4032041,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP13",21432122,21432122,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP16",9496066,9496066,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NTE03",189819,0,0,-1837,20621,0,0,21580,0,0,0,0,0,0,0,0,4260,0,34200,0,0,0,0,0,3310,0,0,0,0,0,0,0,0,0,0,0,5620,0,0,0,177,101888,0,0,0,0,0,0,0]
["ONT04",28050312,28050312,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT13",-36178232,0,0,-1734091,-34444184,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT21",1116555,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1116555,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT49",-294881545,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-212891666,-81989879,0,0,0,0]
["ONT50",897513,897513,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT61",-217000,-217000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT67",-2973475,-2973475,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["PEN01",-64328325,-66061749,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1733424,0,0,0,0,0,0,0]
["PRB01",174913412,21044122,0,1367842,29435149,0,0,0,0,0,0,0,0,0,0,0,30784580,0,0,0,0,0,0,0,0,0,0,0,9310591,0,0,0,0,0,0,0,0,0,0,3360134,0,15942072,0,65490480,-1821558,0,0,0,0]
["RGA01",-782614,0,0,-37522,-745092,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["RGL01",10676,1058,0,0,0,0,0,24767,-23518,0,865,597,0,-72053,0,-7044,-119,8564,0,0,0,0,0,0,70164,7395,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["RGL02",47453,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47453,0,0,0,0,0,0,0,0]
["RGL03",17978,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13329,0,4649,0,0,0,0,0,0,0,0]
["RGL04",-1262079,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1262079,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["RGL05",1046742,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1046742,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ITC02",17766,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17766]
["TAX02U",389816215.16399997,389816215.16399997]
["TAX02NR",-204470954.26400003,-204470954.26400003]
["TAX04",15996190,0,0,7965972,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2456254,0,0,0,0,0,0,0,0,0,0,2729837,0,1936417,0,907710,0,0,0,0,0]
["TAX05",10993077,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7260312,0,0,0,0,0,0,0,0,0,0,0,0,3732765,0,0,0,0,0,0,0]
["TAX06",-3273496,-3273496,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX11",-3847578,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2541109,0,0,0,0,0,0,0,0,0,0,0,0,-1306469,0,0,0,0,0,0,0]
["TAX12",-5598666,0,0,-2788090,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-859689,0,0,0,0,0,0,0,0,0,0,-955442,0,-677746,0,-317699,0,0,0,0,0]
["TAX22",null,-61451,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61451]
["TAX23",10099286,10099286,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX39",600941,600941,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX40",-5591328,-5591328,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX41",-16134659.999999998,-16197163.999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62504,0,0,0]
["Tax Effected Total",{"$f":"SUM(B3:B56)*$B$1+SUM(B57:B68)","v":-1179354301.6346502},{"$f":"SUM(C3:C56)*$B$1+SUM(C57:C68)","v":195885794.65999994},{"$f":"SUM(D3:D56)*$B$1+SUM(D57:D68)","v":-30660400.039999999},5076170.0049999999,-74295511.289999992,-39310417.875,0,-23600357.836300001,-605646.71554999996,0,2013.7049999999999,-827557.9482499999,2290.7399999999998,121974.97,0,-166946.255,10350574.475,758497.375,-25843955.502099995,-1701033.0352,19291.71,47057.625,-6217625.7149999999,0,-52882012.128649995,-6824927.5486000003,222.285,-86742.25,10948143.234999999,0.36499999999999999,-347214.64500000002,-4985.8999999999996,-23469.134999999998,-64055632.524999991,0.73,-12858495.939999999,-67037360.365000002,-3693.7999999999997,-29792273.454999998,3622063.3250000002,-53765115.149999999,-67955525.564999998,-2777.65,-558664545.19999993,-288376007.90499997,-278175.685,10.219999999999999,0,0]
[]
["2013-09-30",{"$f":"B69","v":-1179354301.6346502},195885794.65999994,-30660400.039999999,5076170.0049999999,-74295511.289999992,-39310417.875,0,-23600357.836300001,-605646.71554999996,0,2013.7049999999999,-827557.9482499999,2290.7399999999998,121974.97,0,-166946.255,10350574.475,758497.375,-25843955.502099995,-1701033.0352,19291.71,47057.625,-6217625.7149999999,0,-52882012.128649995,-6824927.5486000003,222.285,-86742.25,10948143.234999999,0.36499999999999999,-347214.64500000002,-4985.8999999999996,{"$f":"AH69","v":-23469.134999999998},-64055632.524999991,0.73,-12858495.939999999,-67037360.365000002,-3693.7999999999997,-29792273.454999998,3622063.3250000002,-53765115.149999999,-67955525.564999998,-2777.65,-558664545.19999993,-288376007.90499997,-278175.685,10.219999999999999,0,0]
["2012-09-30",{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!B83,'09-2012'!$B$76:$AZ$76,0))","v":-986074474.35249984},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!C83,'09-2012'!$B$76:$AZ$76,0))","v":178142668.71000004},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!D83,'09-2012'!$B$76:$AZ$76,0))","v":-27901368.689999998},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!E83,'09-2012'!$B$76:$AZ$76,0))","v":15764777.395},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!F83,'09-2012'!$B$76:$AZ$76,0))","v":-74000800.799999997},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!G83,'09-2012'!$B$76:$AZ$76,0))","v":-34428511.850000001},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!H83,'09-2012'!$B$76:$AZ$76,0))","v":0},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!I83,'09-2012'!$B$76:$AZ$76,0))","v":-21387492.17405},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!J83,'09-2012'!$B$76:$AZ$76,0))","v":-458167.77204999997},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!K83,'09-2012'!$B$76:$AZ$76,0))","v":0},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!L83,'09-2012'!$B$76:$AZ$76,0))","v":-122170.97499999999},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!M83,'09-2012'!$B$76:$AZ$76,0))","v":-856513.32890000008},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!N83,'09-2012'!$B$76:$AZ$76,0))","v":2432.36},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!O83,'09-2012'!$B$76:$AZ$76,0))","v":134138.96},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!P83,'09-2012'!$B$76:$AZ$76,0))","v":0},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!Q83,'09-2012'!$B$76:$AZ$76,0))","v":-179892.80499999999},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!R83,'09-2012'!$B$76:$AZ$76,0))","v":11331473.91},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!S83,'09-2012'!$B$76:$AZ$76,0))","v":880358.46499999997},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!T83,'09-2012'!$B$76:$AZ$76,0))","v":-23531345.446699999},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!U83,'09-2012'!$B$76:$AZ$76,0))","v":-1445154.3914999999},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!V83,'09-2012'!$B$76:$AZ$76,0))","v":1100.4749999999999},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!W83,'09-2012'!$B$76:$AZ$76,0))","v":684.375},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!X83,'09-2012'!$B$76:$AZ$76,0))","v":-5483277.835},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!Y83,'09-2012'!$B$76:$AZ$76,0))","v":0},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!Z83,'09-2012'!$B$76:$AZ$76,0))","v":-50785165.0744},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!AA83,'09-2012'!$B$76:$AZ$76,0))","v":-6018089.7999},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!AB83,'09-2012'!$B$76:$AZ$76,0))","v":-1358076.67},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!AC83,'09-2012'!$B$76:$AZ$76,0))","v":-34579945.969999999},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!AD83,'09-2012'!$B$76:$AZ$76,0))","v":12815993.84},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!AE83,'09-2012'!$B$76:$AZ$76,0))","v":-141079.98499999999},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!AF83,'09-2012'!$B$76:$AZ$76,0))","v":32409.445},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!AG83,'09-2012'!$B$76:$AZ$76,0))","v":872.71500000000003},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!AH83,'09-2012'!$B$76:$AZ$76,0))","v":270332.14},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!AI83,'09-2012'!$B$76:$AZ$76,0))","v":-58044675.420000002},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!AJ83,'09-2012'!$B$76:$AZ$76,0))","v":220370.94},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!AK83,'09-2012'!$B$76:$AZ$76,0))","v":-11765054.855},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!AL83,'09-2012'!$B$76:$AZ$76,0))","v":-61678924.18},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!AM83,'09-2012'!$B$76:$AZ$76,0))","v":17203.544999999998},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!AN83,'09-2012'!$B$76:$AZ$76,0))","v":-25920686.335000001},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!AO83,'09-2012'!$B$76:$AZ$76,0))","v":3880237.71},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!AP83,'09-2012'!$B$76:$AZ$76,0))","v":-50005973.454999998},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!AQ83,'09-2012'!$B$76:$AZ$76,0))","v":-60602145.004999995},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!AR83,'09-2012'!$B$76:$AZ$76,0))","v":0},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!AS83,'09-2012'!$B$76:$AZ$76,0))","v":-436932420.71500003},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!AT83,'09-2012'!$B$76:$AZ$76,0))","v":-221668633.625},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!AU83,'09-2012'!$B$76:$AZ$76,0))","v":-273972.40000000002},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!AV83,'09-2012'!$B$76:$AZ$76,0))","v":10.219999999999999},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!AW83,'09-2012'!$B$76:$AZ$76,0))","v":0},{"$f":"INDEX('09-2012'!$B$74:$AZ$76,1,MATCH('9-2013'!AX83,'09-2012'!$B$76:$AZ$76,0))","v":0}]
["Activity",{"$f":"B71-B72","v":-193279827.28215039},{"$f":"C71-C72","v":17743125.949999899},-2759031.3500000015,-10688607.390000001,-294710.48999999464,-4881906.0249999985,0,-2212865.662250001,-147478.94349999999,0,124184.68,28955.380650000181,-141.62000000000035,-12163.989999999991,0,12946.549999999988,-980899.43500000052,-121861.08999999997,-2312610.0553999953,-255878.64370000013,18191.235000000001,46373.25,-734347.87999999989,0,-2096847.0542499945,-806837.74870000035,1358298.9549999998,34493203.719999999,-1867850.6050000004,141080.34999999998,-379624.09,-5858.6149999999998,-293801.27500000002,-6010957.1049999893,-220370.21,-1093441.084999999,-5358436.1850000024,-20897.344999999998,-3871587.1199999973,-258174.38499999978,-3759141.6950000003,-7353380.5600000024,-2777.65,-121732124.4849999,-66707374.279999971,-4203.2849999999744,0,0,0]
[]
["OCI 9/30/13",{"$f":"B67+B68+B61","v":-24999484},-25061988,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AH67+AH68+AH61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,62504,0,0,0]
["OCI 9/30/12",{"$f":"'09-2012'!B61+'09-2012'!B63+'09-2012'!B64","v":22051415},{"$f":"'09-2012'!C61+'09-2012'!C63+'09-2012'!C64","v":22123922},{"$f":"'09-2012'!D61+'09-2012'!D63+'09-2012'!D64","v":0},{"$f":"'09-2012'!E61+'09-2012'!E63+'09-2012'!E64","v":0},{"$f":"'09-2012'!F61+'09-2012'!F63+'09-2012'!F64","v":0},{"$f":"'09-2012'!G61+'09-2012'!G63+'09-2012'!G64","v":0},{"$f":"'09-2012'!H61+'09-2012'!H63+'09-2012'!H64","v":0},{"$f":"'09-2012'!I61+'09-2012'!I63+'09-2012'!I64","v":0},{"$f":"'09-2012'!J61+'09-2012'!J63+'09-2012'!J64","v":0},{"$f":"'09-2012'!K61+'09-2012'!K63+'09-2012'!K64","v":0},{"$f":"'09-2012'!L61+'09-2012'!L63+'09-2012'!L64","v":0},{"$f":"'09-2012'!M61+'09-2012'!M63+'09-2012'!M64","v":0},{"$f":"'09-2012'!N61+'09-2012'!N63+'09-2012'!N64","v":0},{"$f":"'09-2012'!O61+'09-2012'!O63+'09-2012'!O64","v":0},{"$f":"'09-2012'!P61+'09-2012'!P63+'09-2012'!P64","v":0},{"$f":"'09-2012'!Q61+'09-2012'!Q63+'09-2012'!Q64","v":0},{"$f":"'09-2012'!R61+'09-2012'!R63+'09-2012'!R64","v":0},{"$f":"'09-2012'!S61+'09-2012'!S63+'09-2012'!S64","v":0},{"$f":"'09-2012'!T61+'09-2012'!T63+'09-2012'!T64","v":0},{"$f":"'09-2012'!U61+'09-2012'!U63+'09-2012'!U64","v":0},{"$f":"'09-2012'!V61+'09-2012'!V63+'09-2012'!V64","v":0},{"$f":"'09-2012'!W61+'09-2012'!W63+'09-2012'!W64","v":0},{"$f":"'09-2012'!X61+'09-2012'!X63+'09-2012'!X64","v":0},{"$f":"'09-2012'!Y61+'09-2012'!Y63+'09-2012'!Y64","v":0},{"$f":"'09-2012'!Z61+'09-2012'!Z63+'09-2012'!Z64","v":0},{"$f":"'09-2012'!AA61+'09-2012'!AA63+'09-2012'!AA64","v":0},{"$f":"'09-2012'!AB61+'09-2012'!AB63+'09-2012'!AB64","v":0},{"$f":"'09-2012'!AC61+'09-2012'!AC63+'09-2012'!AC64","v":0},{"$f":"'09-2012'!AD61+'09-2012'!AD63+'09-2012'!AD64","v":0},{"$f":"'09-2012'!AE61+'09-2012'!AE63+'09-2012'!AE64","v":0},{"$f":"'09-2012'!AF61+'09-2012'!AF63+'09-2012'!AF64","v":0},{"$f":"'09-2012'!AG61+'09-2012'!AG63+'09-2012'!AG64","v":0},{"$f":"'09-2012'!AH61+'09-2012'!AH63+'09-2012'!AH64","v":0},{"$f":"'09-2012'!AI61+'09-2012'!AI63+'09-2012'!AI64","v":0},{"$f":"'09-2012'!AJ61+'09-2012'!AJ63+'09-2012'!AJ64","v":0},{"$f":"'09-2012'!AK61+'09-2012'!AK63+'09-2012'!AK64","v":0},{"$f":"'09-2012'!AL61+'09-2012'!AL63+'09-2012'!AL64","v":0},{"$f":"'09-2012'!AM61+'09-2012'!AM63+'09-2012'!AM64","v":0},{"$f":"'09-2012'!AN61+'09-2012'!AN63+'09-2012'!AN64","v":0},{"$f":"'09-2012'!AO61+'09-2012'!AO63+'09-2012'!AO64","v":0},{"$f":"'09-2012'!AP61+'09-2012'!AP63+'09-2012'!AP64","v":0},{"$f":"'09-2012'!AQ61+'09-2012'!AQ63+'09-2012'!AQ64","v":0},{"$f":"'09-2012'!AR61+'09-2012'!AR63+'09-2012'!AR64","v":0},{"$f":"'09-2012'!AS61+'09-2012'!AS63+'09-2012'!AS64","v":0},{"$f":"'09-2012'!AT61+'09-2012'!AT63+'09-2012'!AT64","v":0},{"$f":"'09-2012'!AW61+'09-2012'!AW63+'09-2012'!AW64","v":-72507},{"$f":"'09-2012'!AX61+'09-2012'!AX63+'09-2012'!AX64","v":0},0,0]
["OCI Activity",{"$f":"B75-B76","v":-47050899},{"$f":"C75-C76","v":-47185910},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,135011,0,0,0]
[]
["Other Adjs",{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!B83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":215406.63500000932},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!C83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":5651578.2050000001},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!D83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":5195491.03},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!E83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":-69365.694999999949},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!F83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":-566218.29500000004},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!G83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":-584360.61999999988},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!H83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!I83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":-5111692.8699999973},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!J83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":4769524.0800000019},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!K83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!L83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":-53375.045000000042},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!M83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":24590.77999999997},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!N83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":-13.87},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!O83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":107066.91000000003},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!P83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!Q83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":-4328.8999999999996},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!R83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":175099.26},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!S83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":-940.69999999999993},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!T83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":-302017.79000000004},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!U83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":-15826.494999999999},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!V83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":-472.67500000000001},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!W83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":2609.3849999999998},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!X83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":-17379.57},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!Y83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!Z83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":-476197.61499999999},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!AA83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":-51860.659999999996},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!AB83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":-13803.934999999999},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!AC83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":-206060.29},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!AD83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":312304.94999999995},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!AE83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":-2740.4199999999837},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!AF83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":-7999.3399999999965},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!AG83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":-2222.119999999999},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!AH83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":-250822.16},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!AI83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":-444544.08499999996},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!AJ83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":-185727.32999999996},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!AK83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":-48099.700000000004},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!AL83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":-146592.39499999996},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!AM83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":-14615.695},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!AN83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":-387052.57},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!AO83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":108256.80999999982},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!AP83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":-742926.11},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!AQ83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":-641072.30499999993},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!AR83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!AS83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":-6741380.6399999987},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!AT83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":958595.11999999965},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!AU83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!AV83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!AW83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$217:$AP$219,1,MATCH('9-2013'!AX83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)*-1","v":0}]
["RTP",{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!B83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":-263269.05499998911},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!C83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":29861083.650000006},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!D83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":-880296.41499999724},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!E83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":-720027.7350000001},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!F83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":-578579.38499999756},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!G83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":-256511.41500000271},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!H83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!I83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":4681776.1599999983},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!J83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":-4760210.0100000016},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!K83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!L83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":53203.130000000063},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!M83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":-36479.195000000014},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!N83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":61.685000000000322},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!O83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":-46310.105000000032},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!P83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!Q83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":7959.1899999999914},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!R83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":-226593.82499999992},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!S83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":1675.8099999988826},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!T83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":-227535.52500000014},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!U83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":-6207.0950000000521},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!V83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!W83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!X83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":-181513.67500000022},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!Y83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!Z83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":-514064.53999999736},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!AA83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":-48704.139999999701},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!AB83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":103347.92500000002},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!AC83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":-1026397.2499999998},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!AD83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":-855812.74999999977},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!AE83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":143479.12999999995},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!AF83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":-24398.059999999961},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!AG83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":-4202.2449999999935},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!AH83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":-43128.400000000111},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!AI83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":-463305.81500000414},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!AJ83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":-34655.290000000095},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!AK83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":-504151.13999999996},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!AL83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":-1096115.1050000007},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!AM83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":-6283.4750000000495},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!AN83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":-2683047.4749999996},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!AO83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":-318346.09999999974},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!AP83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":-1751615.6550000003},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!AQ83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":-521857.49500000663},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!AR83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!AS83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":-12745800.364999989},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!AT83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":-4553706.0549999997},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!AU83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!AV83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!AW83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$218:$AP$219,1,MATCH('9-2013'!AX83,'Non Provision Adjs'!$B$219:$AP$219,0)),0)","v":0}]
["Amended",{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!B83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":33554.170000058599},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!C83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":-7400174.9999999404},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!D83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!E83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":657042},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!F83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!G83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!H83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!I83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!J83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!K83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!L83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!M83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!N83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!O83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!P83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!Q83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!R83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!S83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!T83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":166140.33499999999},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!U83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!V83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!W83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!X83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!Y83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!Z83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":125370.2},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!AA83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!AB83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!AC83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":786490.32},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!AD83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":824897},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!AE83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!AF83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!AG83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!AH83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!AI83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":-0.73},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!AJ83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!AK83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!AL83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":191119.84},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!AM83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!AN83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":1027820.655},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!AO83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":370433},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!AP83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":1208326.2949999999},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!AQ83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":214642.08500000002},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!AR83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!AS83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":-2709.03},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!AT83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":1864157.2},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!AU83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!AV83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!AW83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$234:$P$235,1,MATCH('9-2013'!AX83,'Non Provision Adjs'!$B$235:$P$235,0)),0)","v":0}]
["Provision",{"$f":"B73-B77-B79-B80-B81","v":-146214620.03215048},{"$f":"C73-C77-C79-C80-C81","v":36816549.094999835},-7074225.9650000045,-10556255.960000001,850087.19000000297,-4041033.9899999956,0,-1782948.952250002,-156793.01350000035,0,124356.59499999997,40843.795650000226,-189.43500000000066,-72920.794999999984,0,9316.2599999999984,-929404.87000000058,-122596.19999999885,-1949197.0753999951,-233845.05370000008,18663.91,43763.864999999998,-535454.63499999978,0,-1231955.0992499969,-706272.94870000065,1268754.9649999999,34939170.939999998,-2149239.8050000006,341.64000000001397,-347226.69000000006,565.74999999999272,149.2850000000908,-5103106.4749999847,12.4100000000617,-541190.24499999918,-4306848.5250000022,1.8250000000516593,-1829307.7299999979,-418518.09499999986,-2472926.2250000001,-6405092.844999996,-2777.65,-102242234.4499999,-64976420.544999979,-139214.28499999997,0,0,0]
[null,{"$f":"B2","v":"Total Utility"},{"$f":"C2","v":"002DIV"},"012DIV","107DIV","077DIV","007DIV","047DIV","003DIV","013DIV","979DIV","001DIV","006DIV","017DIV","018DIV","011DIV","004DIV","010DIV","008DIV","016DIV","020DIV","014DIV","015DIV","019DIV","040DIV","005DIV","021DIV","099DIV","095DIV","091DIV","098DIV","092DIV","070DIV","072DIV","093DIV","097DIV","096DIV","009DIV","071DIV","COLODV","030DIV","KANSDV","170DIV","171DIV","190DIV","700DIV","830DIV","982DIV","989DIV","990DIV"]

{"sheet":"6-2013","index":42,"n_rows":37,"n_cols":10,"rows_kept":37,"cut":false,"hidden":true,"merged":[]}
["2013-06-30"]
[null,"SSU",20,30,50,60,70,80,180]
["Adj Code","002DIV","107DIV","010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["ONT02",0,281238.17940000066,76904.361200000203,128659.86104999762,8328.164850003277,356960.83120000042,780007.09144999774,-32740.211649999997,1599358.2774999999]
["ONT32",0,0,-384050.11650000006,-9411.9082500000004,-66616.825249999994,0,12263.113049998879,-302741.44995000004,-750557.18690000125]
["ONT68",null,null,null,null,null,null,-1397347.9361499995,-767661.96654999978,-2165009.9026999995]
["ONT69",0,0,-427576.15115000011,0,0,0,-4733436.3693000004,null,-5161012.5204500007]
["GCA01",0,-523282.12589999987,-1657618.7927499996,1024344.8256999995,-664862.93219999981,450302.49654999992,14916673.025449999,0,13545556.496849999]
["GCA03",0,523282.12589999987,1762542.5249499998,-1778400.1616499999,1013927.6198499998,-383977.65304999996,1356727.9329499993,0,2494102.3889499991]
["ONT52",0,48961.829999999994,36129.525000000001,263471.23499999999,105370.755,-61744.411050000002,-1559585.7349500009,0,-1167396.8010000009]
["ACC02",0,0,-17048.257575000054,0,0,-146312.6900249992,300207.77872499725,-49195.982062501367,87650.849062496622]
["OTH",0,239865.87203550001,196925.49455850001,264798.99444149999,169683.74970749996,187691.00477850001,956231.41671899997,293425.91275949997,2308622.4449999998]
["PRB01",389989.14464999863,734860.31080000068,-32313.891650001686,-1020281.3829000009,10607.852649999952,275130.79864999925,491760.79159999854,-682714.98364999972,167038.64014999464]
["PEN01",-290235.95499999996,0,0,0,0,-390936.17,0,0,-681172.125]
["ONT04",0,112687.47199999999,82971.621150000006,82935.226999999999,76411.388550000003,79538.453049999996,239350.86335,72605.464199999988,746500.48930000002]
["ONT49",0,0,0,0,0,0,-6659402.0962499995,-2472827.8237499995,-9132229.9199999981]
["ONT13",0,-977790.65249999997,0,0,0,0,0,0,-977790.65249999997]
["FXA02",-8165176.6403999971,-2373488.2794750025,746956.52212499513,-3070061.6095874975,377266.94737499428,-1591142.271674999,-3800442.3639000333,-34638532.301587529,-52514619.997125074]
["FXA01c",-273709.36078299972,-18439.059995587828,-21120.638340476995,37357278.841102958,1315186.8639051903,-8070.4060304659233,-40785.314932765134,-286294.73992585012,38024046.185000002]
["FXA01c",0,288881.53125,165578.50874999998,-126408.71625,312332.59874999995,34879.856249999997,2134475.0137499999,-41090.422499999993,2768648.3699999996]
["FXA01c",-907928.28374999994,-450062.51999999996,-528318.33749999991,-1043532.2624999998,-468007.92749999999,-319138.29749999999,-4121106.1387499999,-2497114.9237499996,-10335208.69125]
["FXA01c",0,-5572455,-5148677.4074999997,-5980134.1762499986,-3114381.7537499997,-4489591.4325000001,-56984721.716249995,-14285850.978749998,-95575812.465000004]
["FXA01c",-5570693.5099999998,-14.965,-5437.4049999999997,-114175.28499999999,0,0,-87329.9,28810.544999999998,-5748840.5200000005]
["DTE09",-5244.8309999999974,0,-273931.6532,0,0,0,-432216.47280000005,-32607.439249999894,-744000.39624999999]
["NBP03",-641522.83929999731,42948.849200000106,-20199.008749999997,9787.0297000000955,-767283.15859999985,67289.37059999998,39179.209499999924,137499.26680000001,-1132301.2808499972]
["FXA46",0,0,0,0,0,0,0,0,0]
["TAX02",-6041366,0,0,0,0,0,0,0,-6041366]
[]
[]
["Combined Amounts:"]
["FXA01",{"$f":"SUMIF($A$4:$A$26,\"FXA01c\",B$4:B$26)","v":-6752331.1545329997},{"$f":"SUMIF($A$4:$A$26,\"FXA01c\",C$4:C$26)","v":-5752090.0137455873},-5537975.2795904772,30093028.401102953,-1954870.2185948095,-4781920.2797804661,-59099468.056182757,-17081540.519925848,-70867167.121250004]
["FXA02",{"$f":"SUMIF($A$4:$A$26,\"FXA02c\",B$4:B$26)","v":0},0,0,0,0,0,0,0,0]
["TAX02U",955804.14999999991,null,null,null,null,null,null,null,{"$f":"SUM(B33:I33)","v":955804.14999999991}]
["TAX02NR",-6997170.25,null,null,null,null,null,null,null,{"$f":"SUM(B34:I34)","v":-6997170.25}]
[]
[null,{"$f":"B3","v":"002DIV"},{"$f":"C3","v":"107DIV"},"010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["Total",{"$f":"SUM(B4:B27)","v":-21505888.275582995},{"$f":"SUM(C4:C27)","v":-7642806.4322850881},-5448283.1021819832,25988870.511606958,-1692036.6566623119,-5939120.5207519643,-58589497.806738801,-55557032.034616366,-130385794.31721258]

{"sheet":"03-2013","index":43,"n_rows":37,"n_cols":10,"rows_kept":37,"cut":false,"hidden":true,"merged":[]}
["2013-03-31"]
[null,"SSU",20,30,50,60,70,80,180]
["Adj Code","002DIV","107DIV","010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["ONT02",0,188977.36300000065,59225.056950000231,176880.18624999761,35803.897550003181,255482.73915000042,471869.05444999819,-257.69,1187980.6073500004]
["ONT32",0,0,-240031.83654999983,-23202.998899999999,-32948.564599999998,0,-52442.072150000837,-590614.68330000003,-939240.15550000069]
["ONT68",null,null,null,null,null,null,-1146630.2865999998,-191915.49985000014,-1338545.78645]
["ONT69",0,0,-240500.87250000006,0,0,0,-2494053.4095999999,0,-2734554.2821]
["GCA01",0,165001.7503500001,-1435906.1054499999,606448.76654999878,-235452.78014999995,-780160.54475000012,18064425.875099998,0,16384356.961649997]
["GCA03",0,-462215.31910000014,1406432.9832500003,-1724754.2720499996,68401.113149999845,379042.72894999996,-5176764.0370500004,0,-5509856.8028499996]
["ONT52",0,-96083.33,15836.984999999999,214848.125,166081.56999999998,-24210.084999999999,-1433470.7049999998,0,-1156997.44]
["ACC02",0,0,30816.219999999998,0,0,29739.104999999996,427168.44249999995,175839.11499999999,663562.88249999995]
["OTH",0,1062696.1084739999,870540.26867999998,1551047.966514,759068.64890999999,831259.79314199986,4235921.5512600001,1305810.4030199999,10616344.74]
["PRB01",220721.54439999949,475512.75820000126,-25230.595800002011,364785.34715000005,4397.2389500001627,185520.04649999985,259429.09724999673,-445554.09474999958,1039581.3418999958]
["PEN01",477885.22900000052,0,0,0,0,23527.954749999964,0,0,501413.18375000049]
["ONT49",0,0,0,0,0,0,-4439601.397499999,-1648551.8824999998,-6088153.2799999993]
["ONT13",0,-651860.43499999994,0,0,0,0,0,0,-651860.43499999994]
["FXA02",-2524151.5785710677,-1589755.8624359674,-441576.95920259244,-3469415.4401651542,-297227.46393220068,-1137140.893314027,-4096402.6579483161,-23812103.783655673,-37367774.639224999]
["FXA01c",1626.095497836496,195.9983779065781,145.10166416753674,-241103.16711309264,632.39113845042618,221.39140458352503,356.04390302159578,1635.0001271264555,-236291.14500000002]
["FXA01c",0,192587.6875,110385.6725,-78077.33249999999,186193.43500000003,-41534.262499999997,1617971.635,50955.094999999994,2038481.93]
["FXA01c",-629116.73750000005,-265767.63250000001,-337674.27500000002,-672113.91999999993,-294287.27249999996,-200292.28999999998,-2605413.4350000001,-1709453.7749999999,-6714119.3375000004]
["FXA01c",0,-3085640.65,-2758991.0174999996,-3437584.6,-1990542.8299999998,-2935841,-37559055.712499999,-13138724.872499999,-64906380.682500005]
["FXA01c",-4829061.6899999995,-14.965,0,-62823.434999999998,0,0,-57158.634999999995,-11500.055,-4960558.7799999984]
["DTE09",-5244.8309999999974,0,-253725.16925000004,0,0,0,-409811.29820000002,-25826.870749999933,-694608.1692]
["NBP03",306984.4800500017,26442.581950000062,-13075.54100000005,5890.5524999999998,14811.86059999998,41391.857750000032,24350.810749999931,84759.84375,491556.44635000167]
["FXA46",0,0,0,0,0,0,0,0,0]
["TAX02",-6613790,0,0,0,0,0,0,0,-6613790]
[]
["Combined Amounts:"]
["FXA01",{"$f":"SUMIF($A$4:$A$26,\"FXA01c\",B$4:B$26)","v":-5456552.3320021629},{"$f":"SUMIF($A$4:$A$26,\"FXA01c\",C$4:C$26)","v":-3158639.5616220934},-2986134.5183358323,-4491702.4546130924,-2098004.2763615493,-3177446.1610954166,-38603300.103596978,-14807088.607372873,-74778868.015000001]
["FXA02",{"$f":"SUMIF($A$4:$A$26,\"FXA02c\",B$4:B$26)","v":0},0,0,0,0,0,0,0,0]
["TAX02U",4005740.55,null,null,null,null,null,null,null,{"$f":"SUM(B31:I31)","v":4005740.55}]
["TAX02NR",-10619530.6,null,null,null,null,null,null,null,{"$f":"SUM(B32:I32)","v":-10619530.6}]
[]
[]
[]
[null,{"$f":"B3","v":"002DIV"},{"$f":"C3","v":"107DIV"},"010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["Total",{"$f":"SUM(B4:B27)","v":-13594147.488123231},{"$f":"SUM(C4:C27)","v":-4039923.9461840587},-3253330.0842084261,-6789174.2217642497,-1615068.755883747,-3372993.4589174436,-34369311.136335291,-39955503.750408545,-106989452.84182501]

{"sheet":"12-2012","index":44,"n_rows":37,"n_cols":10,"rows_kept":37,"cut":false,"hidden":true,"merged":[]}
["2012-12-31"]
[null,"SSU",20,30,50,60,70,80,180]
["Adj Code","002DIV","107DIV","010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["ONT02",0,48237.903600001235,22123.573450000222,51869.580599998277,32363.608300003158,82410.276700000439,110880.11974999792,-1.7775499999983002,347883.28485000128]
["ONT32",0,0,-1.8395999999629566,-580.51425000000006,5728.0764000000054,0,-46730.745600000257,0,-41585.023050000214]
["ONT68",null,null,null,null,null,null,-666642.21959999949,-191915.49985000014,-858557.71944999963]
["ONT69",0,0,-101162.26850000001,0,0,0,-890453.77734999987,0,-991616.04584999988]
["GCA01",0,-582733.20179999992,-675223.69444999984,-3056369.9093500003,-1622657.9174499998,-843299.28135000006,-5311762.2398999985,0,-12092046.244299999]
["GCA03",0,509180.70494999993,989971.97270000004,1180207.5928999998,-1521401.6687499997,89406.381349999981,2474128.7275499995,0,3721493.7106999992]
["ONT52",0,-6252.45,-3659.49,-230380.7,-228926.53999999998,-69149.98,111448.735,0,-426920.42500000005]
["ACC02",0,0,15408.109999999999,0,0,14869.552499999998,213584.22124999997,87919.557499999995,331781.44124999997]
["OTH",0,531348.05423699995,435270.13433999999,775523.98325699999,379534.32445499999,415629.89657099993,2117960.77563,652905.20150999993,5308172.37]
["PRB01",77746.441749999722,189662.79650000189,-31292.070500003807,-116797.43770000016,-9932.7413500000803,72153.002899999643,22153.266199998259,-209061.11569999973,-5367.8579000042519]
["PEN01",-238317.68339999867,0,0,0,0,-13739.454099999944,0,0,-252057.13749999861]
["ONT49",0,0,0,0,0,0,-2219800.6987499995,-824275.94124999992,-3044076.6399999997]
["ONT13",0,-325930.21749999997,0,0,0,0,0,0,-325930.21749999997]
["FXA02",-1236402.0092800651,-994096.64927944483,-337480.08421722951,-1914316.9000815253,-383022.90367016906,-611318.1537002112,-1579062.4088749331,-7570537.5398464231,-14626236.648950003]
["FXA01c",813.04774891824798,97.99918895328905,72.55083208376837,-120551.58355654632,316.19556922521309,110.69570229176252,178.02195151079789,817.50006356322774,-118145.57250000001]
["FXA01c",0,96293.84375,55192.83625,-39038.666249999995,93096.717500000013,-20767.131249999999,808985.8175,25477.547499999997,1019240.965]
["FXA01c",-314558.36875000002,-132883.81625,-168837.13750000001,-336056.95999999996,-147143.63624999998,-100146.14499999999,-1302706.7175,-854726.88749999995,-3357059.6687500002]
["FXA01c",0,-1089304.9962500001,-1180045.4562499998,-1801472.9212499999,-911380.54499999993,-1430021.82,-17789943.232500002,-7779507.3437499991,-31981676.315000001]
["FXA01c",-3147519.4649999999,-13.504999999999999,0,0,0,0,0,-2385.2750000000001,-3149918.2449999996]
["DTE09",-1345.2512999999983,0,-199560.82269999996,0,0,0,-138774.47824999999,-2292.7839999998637,-341973.33624999982]
["NBP03",-245990.18779999955,10512.525600000063,-5230.2164000000366,2356.221000000136,5924.7420499999726,16556.743099999978,9740.3242999999384,33903.9375,-172225.91064999948]
["FXA46",0,0,0,0,0,0,0,0,0]
["TAX02",15105775.999999998,0,0,0,0,0,0,0,15105775.999999998]
[]
["Combined Amounts:"]
["FXA01",{"$f":"SUMIF($A$4:$A$26,\"FXA01c\",B$4:B$26)","v":-3461264.7860010816},{"$f":"SUMIF($A$4:$A$26,\"FXA01c\",C$4:C$26)","v":-1125810.4745610468},-1293617.2066679162,-2297120.1310565462,-965111.26818077464,-1550824.4005477084,-18283486.110548493,-8610324.4586864356,-37587558.83625]
["FXA02",{"$f":"SUMIF($A$4:$A$26,\"FXA02c\",B$4:B$26)","v":0},0,0,0,0,0,0,0,0]
["TAX02U",20245001.699999999,null,null,null,null,null,null,null,{"$f":"SUM(B31:I31)","v":20245001.699999999}]
["TAX02NR",-5139225.6999999993,null,null,null,null,null,null,null,{"$f":"SUM(B32:I32)","v":-5139225.6999999993}]
[]
[]
[]
[null,{"$f":"B3","v":"002DIV"},{"$f":"C3","v":"107DIV"},"010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["Total",{"$f":"SUM(B4:B27)","v":10000202.523968853},{"$f":"SUM(C4:C27)","v":-1745881.0082534885},-1184453.902545149,-5605608.214681074,-4307502.2881959416,-2397305.4165769196,-24076816.509193428,-16633680.420372859,-45951045.235850006]

{"sheet":"09-2012","index":45,"n_rows":90,"n_cols":52,"rows_kept":90,"cut":false,"hidden":true,"merged":[]}
["Deferred Rate",0.36499999999999999]
["Adj Code","Total Utility","002DIV","012DIV","107DIV","077DIV","007DIV","047DIV","003DIV","013DIV","979DIV","001DIV","006DIV","017DIV","018DIV","011DIV","004DIV","010DIV","008DIV","016DIV","020DIV","022DIV","014DIV","015DIV","019DIV","040DIV","005DIV","021DIV","099DIV","095DIV","091DIV","098DIV","092DIV","070DIV","998DIV","072DIV","093DIV","097DIV","096DIV","009DIV","071DIV","COLODV","030DIV","KANSDV","170DIV","171DIV","190DIV","700DIV","830DIV","982DIV","989DIV","990DIV"]
["ACC02",-9006453,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-846830,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1948499,0,-4504994,-1706130,0,0,0,0]
["ACC03",511628,511628,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ACC04",13651180,5170050,-469794,1071210,-184593,-146860,0,38368,1494,0,-9672,1829,7,114,0,673,420632,-3314,40489,4367,0,123,-4970,9936,0,65275,81033,2108357,15346,677433,0,0,-7354,0,-38667,104572,0,22438,129463,-5411,74001,463539,30254,708930,0,1630691,1651191,0,0,0,0]
["ACC06",-27642,39576,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-78110,0,10892,0,0,0,0,0]
["ACC08",7000706,6238170,0,0,93072,1,0,0,0,0,0,0,0,0,0,0,41444,0,0,0,0,0,0,0,0,0,0,0,0,10917,0,0,0,0,0,-1,0,0,0,0,1,15914,0,23076,0,477748,100364,0,0,0,0]
["ACC11",-137357,260717,-245831,332822,-236223,-78742,0,0,0,0,0,0,0,0,0,0,-2679,0,0,0,0,0,0,0,0,0,0,0,0,83573,0,0,0,0,0,0,0,0,-164156,0,0,-970,0,-100976,0,11482,3626,0,0,0,0]
["ACC12",4489342,48973,0,540751,-644,-835,0,0,0,0,0,0,0,0,0,0,406468,0,0,0,0,0,0,0,0,0,0,0,0,608024,47,29,0,0,247,0,-30,0,0,-3,-188072,678663,0,737772,0,1717583,-59631,0,0,0,0]
["GCA01",-12537620,0,0,0,1157308,410713,0,-114578,28022,0,0,-5620,0,-847,0,-1173,0,0,-83261,-10128,0,0,0,0,0,11325310,-22667,0,-2972414,0,-982,0,0,0,-981,2757984,0,-1557935,-169442,-1,5758440,0,-995248,928890,0,-28969010,0,0,0,0,0]
["GCA03",-46791021,0,0,0,-1157308,-410713,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-11504276,0,0,0,0,0,0,0,0,0,-3822416,0,0,-3171643,0,-5785041,0,-3381582,-1038473,0,-16519569,0,0,0,0,0]
["NTE11",11532091,0,0,261823,0,0,0,0,0,0,0,0,0,0,0,0,268736,0,0,0,0,0,0,0,0,0,0,0,0,3715896,0,0,0,0,0,0,0,0,0,0,0,750666,0,672658,0,5862312,0,0,0,0,0]
["ONT02",7112297,5,0,0,377060,512837,0,41411,1580,0,0,1975,0,131,0,1017,173417,5220,39979,2864,0,7569,20243,0,0,98053,10831,0,208644,516985,0,4,1,0,-9,167387,-2,31257,208149,3,137894,375576,378881,714463,0,2971644,107228,0,0,0,0]
["ONT03",313458,141427,723,0,400,510,0,0,0,0,0,0,0,0,0,0,-2687,0,0,0,0,0,0,0,0,0,0,0,1150,2626,0,0,0,0,335,0,0,0,1160,0,0,106850,0,56960,0,3704,300,0,0,0,0]
["ONT31",-8619157,-1192635,-3769864,0,-50623,-21023,0,0,0,0,0,0,0,0,0,0,19639,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1342097,0,0,-196880,0,-27884,0,0,0,0,-1604805,118975,-551960,0,0,0]
["ONT32",-411127.02972602693,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3,0,0,0,0,0,0,-43,-7,0,0,0,0,0,0,0,0,1590,0,0,0,0,-22111,0,-81163,0,0,-309390.02972602693,0,0,0,0,0]
["ONT69",-5369983.7300000004,null,null,null,null,null,null,-88602.97,-1486.17,null,null,-234.86,null,null,null,null,null,null,-236982.58,-2840.1,null,null,null,null,null,-171081.56,-25380.26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4843375.2300000004]
["ONT68",-7688814.4800000014,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-5920837.4800000014,-1767977]
["ONT33",302213,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,302213,0,0,0,0,0,0,0]
["ONT51",-1205,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1205,0,0,0,0,0,0,0]
["ONT52",-12455283,0,0,-176799,0,0,0,0,0,0,0,0,0,0,0,0,-37782,0,0,0,0,0,0,0,0,0,0,0,0,-869560,0,0,0,0,0,0,0,0,0,0,0,-338238,0,-393193,0,-10639711,0,0,0,0,0]
["CAP01",12935067,0,0,0,5010532,870646,0,114275,63016,0,0,17078,0,0,0,0,0,38128,9901,26600,0,0,0,0,0,357416,254864,0,-1624,0,0,0,0,0,0,68273,0,8762,2776312,0,1421110,0,1065228,834550,0,0,0,0,0,0,0]
["DTE09",-4903566,-974,0,0,0,0,0,-11149,0,0,10818,0,0,0,0,0,-463610,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-255,0,0,0,0,0,0,0,-3172,0,-1042685,-3392539,0,0,0,0]
["DTE12",-4055902,0,0,0,-4055902,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA05",61810,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61810,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA06",-99533,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-99533,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA18",-3210360,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3210360,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA26",-362296,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-362296,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA35",-11746000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-11746000,0,0,0,0,0,0,0]
["DVA37",-665567,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-665567,0,0,0,0,0,0,0,0,0,0]
["FXA01",-3039772150,-69618188,-102252269,-819144,-139758397,-43932656,0,-20320206,-938184,0,-726987,-1368623,-14277,-518198,63379,-205921,-1367267,29491165,-37373298,-2511518,0,0,0,-7925037,0,-82020021,-10078750,-4514337,-52394155,-7056261,874480,1765827,491089,0,3987096,-85346481,3563703,-19874488,-130893464,979836,-49314709,-1759452,-74564736,-100960348,0,-1434617263,-597944090,0,0,0,0]
["FXA02",-25248902,4520111,72073186,364041,-31659755,-52130378,0,-38029185,-354081,0,388883,-959005,20873,1030557,-63379,-272839,-1495122,-27170195,-26682845,-1442888,0,1295,-7149,-7299705,0,-57092632,-6745217,-263526,-39496777,2496613,-126427,-1789035,-533035,0,-3639933,-73201553,-3921711,-11054199,-35141335,-947210,-23973150,511672,-61036474,-81828581,0,408999825,72701363,0,0,0,0]
["FXA13",1504888,1504888,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA14",182597,182597,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA26",-44643193,-971449,-41820699,-19,-1141153,177458,0,-506159,-6519,0,-6033,-32287,0,-192,0,-1247,550124,31108,-362387,-20950,0,27,0,224543,0,-615278,73734,-1051252,-507081,37446,-740544,45121,48034,0,340023,903637,866851,99274,-1288654,9114,686565,182795,1068582,-420977,0,8199145,-8693922,0,28,0,0]
["NBP03",85407871,72323210,0,1836245,0,86159,0,0,0,0,0,0,0,0,0,0,1685736,0,0,0,0,0,0,0,0,0,0,0,0,3582251,0,0,0,0,0,0,0,0,0,0,0,2232390,0,1310902,0,1162403,1188575,0,0,0,0]
["NBP04",-535968,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-535968,0,0,0,0,0,0,0]
["NBP05",19345243,19345243,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP06",4521369,4521369,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP13",15548835,15548835,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP16",7789619,7789619,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NTE03",238851,0,0,-4562,39893,0,0,23720,0,0,0,0,0,0,0,0,10728,0,46450,0,0,0,0,0,0,10310,0,0,0,0,0,0,0,0,0,0,0,0,16862,0,0,0,1931,93519,0,0,0,0,0,0,0]
["ONT04",26932950,10687798,44727,218490,1235223,424096,0,310300,525,0,5749,2489,0,0,0,737,147048,0,226846,0,0,0,0,53687,0,538777,948,0,407333,189486,26637,66847,3656,0,92525,682852,94945,91864,1188696,10805,857393,450,430644,1216743,0,5029059,2645575,0,0,0,0]
["ONT06",-191434,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-191434,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT13",-32606394,0,0,-1563756,-31042638,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT21",1116555,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1116555,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT23",19363,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19363,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT49",-261533105,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-188576387,-72956718,0,0,0,0]
["ONT50",897513,897513,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT61",-239046,-239046,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["PEN01",-89897230,-90751208,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,853978,0,0,0,0,0,0,0]
["PRB01",171853192,19211226,-2285,28588397,-683921,-85903,0,-125505,-2906,0,-233,-6275,0,0,0,-476,31536619,-4585,-94328,-4834,0,-5999,-6249,-86103,0,-335672,-59051,0,0,15760335,0,0,0,0,0,0,0,0,-3337000,0,0,3281999,0,14843511,0,62779945,692485,0,0,0,0]
["RGA01",-718727,0,0,-34476,-684251,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["RGL01",138783,13759,0,0,0,0,0,71442,-46715,0,2760,2062,61,-144061,0,-13628,520,24414,0,0,0,0,0,0,0,206424,21745,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["RGL02",72206,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72206,0,0,0,0,0,0,0,0]
["RGL03",34361,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25551,0,8810,0,0,0,0,0,0,0,0]
["RGL04",-1399227,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1399227,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["RGL05",1294116,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1294116,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ITC02",31838,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31838]
["ITC03",5820,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5820]
["TAX06",-3396818,-3324311,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-72507,0,0,0]
["TAX08",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX40",-5591328,-5591328]
["TAX41",31039561,31039561]
["TAX22",0,-61451,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61451,0,0,0,0,0,0,0]
["TAX04",15889014,1,0,7061990,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3806488,-235695,0,0,0,0,0,0,0,0,0,0,2318548,0,2029972,0,907710,0,0,0,0,0]
["TAX05",10350501,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6418669,0,0,0,0,0,0,0,0,594432,0,0,0,0,3337400,0,0,0,0,0,0,0]
["TAX11",-3622676,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2246535,0,0,0,0,0,0,0,0,-208051,0,0,0,0,-1168090,0,0,0,0,0,0,0]
["TAX12",-5605647,2,0,-2471696,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1375810,82493,0,0,0,0,0,0,0,0,0,0,-811487,0,-711450,0,-317699,0,0,0,0,0]
["TAX23",10099286,10099286,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX39",484812,484812]
["TAX02U",336718782.85000002,336718782.85000002]
["TAX02NR",-193479559.25,-193479559.25]
["Total",{"$f":"SUM(B3:B60)*$B$1+SUM(B61:B73)","v":-986074474.35249984},{"$f":"SUM(C3:C60)*$B$1+SUM(C61:C73)","v":178142668.71000004},-27901368.689999998,15764777.395,-74000800.799999997,-34428511.850000001,0,-21387492.17405,-458167.77204999997,0,-122170.97499999999,-856513.32890000008,2432.36,134138.96,0,-179892.80499999999,11331473.91,880358.46499999997,-23531345.446699999,-1445154.3914999999,0,1100.4749999999999,684.375,-5483277.835,0,-50785165.0744,-6018089.7999,-1358076.67,-34579945.969999999,12815993.84,-141079.98499999999,32409.445,872.71500000000003,0,270332.14,-58044675.420000002,220370.94,-11765054.855,-61678924.18,17203.544999999998,-25920686.335000001,3880237.71,-50005973.454999998,-60602145.004999995,0,-436932420.71500003,-221668633.625,-273972.40000000002,10.219999999999999,0,0]
["Total w/o OCI",{"$f":"SUM(B65:B73)+SUM(B3:B60)*$B$1","v":-1008125889.3524998},{"$f":"SUM(C65:C73)+SUM(C3:C60)*$B$1","v":156018746.71000004},-27901368.689999998,15764777.395,-74000800.799999997,-34428511.850000001,0,-21387492.17405,-458167.77204999997,0,-122170.97499999999,-856513.32890000008,2432.36,134138.96,0,-179892.80499999999,11331473.91,880358.46499999997,-23531345.446699999,-1445154.3914999999,0,1100.4749999999999,684.375,-5483277.835,0,-50785165.0744,-6018089.7999,-1358076.67,-34579945.969999999,12815993.84,-141079.98499999999,32409.445,872.71500000000003,0,270332.14,-58044675.420000002,220370.94,-11765054.855,-61678924.18,17203.544999999998,-25920686.335000001,3880237.71,-50005973.454999998,-60602145.004999995,0,-436932420.71500003,-221668633.625,-201465.4,10.219999999999999,0,0]
[null,{"$f":"B2","v":"Total Utility"},{"$f":"C2","v":"002DIV"},"012DIV","107DIV","077DIV","007DIV","047DIV","003DIV","013DIV","979DIV","001DIV","006DIV","017DIV","018DIV","011DIV","004DIV","010DIV","008DIV","016DIV","020DIV","022DIV","014DIV","015DIV","019DIV","040DIV","005DIV","021DIV","099DIV","095DIV","091DIV","098DIV","092DIV","070DIV","998DIV","072DIV","093DIV","097DIV","096DIV","009DIV","071DIV","COLODV","030DIV","KANSDV","170DIV","171DIV","190DIV","700DIV","830DIV","982DIV","989DIV","990DIV"]
[]
["2012-09-30",{"$f":"B74","v":-986074474.35249984},{"$f":"C74","v":178142668.71000004},-27901368.689999998,15764777.395,-74000800.799999997,-34428511.850000001,0,-21387492.17405,-458167.77204999997,0,-122170.97499999999,-856513.32890000008,2432.36,134138.96,0,-179892.80499999999,11331473.91,880358.46499999997,-23531345.446699999,-1445154.3914999999,0,1100.4749999999999,684.375,-5483277.835,0,-50785165.0744,-6018089.7999,-1358076.67,-34579945.969999999,12815993.84,-141079.98499999999,32409.445,872.71500000000003,0,270332.14,-58044675.420000002,220370.94,-11765054.855,-61678924.18,17203.544999999998,-25920686.335000001,3880237.71,-50005973.454999998,-60602145.004999995,0,-436932420.71500003,-221668633.625,-273972.40000000002,10.219999999999999,0,0]
["2011-09-30",{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!B76,'9-2011'!$B$85:$AV$85,0)),0)","v":-892465112.08000004},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!C76,'9-2011'!$B$85:$AV$85,0)),0)","v":117089945.75},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!D76,'9-2011'!$B$85:$AV$85,0)),0)","v":-15929027.619999999},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!E76,'9-2011'!$B$85:$AV$85,0)),0)","v":8931485.5399999991},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!F76,'9-2011'!$B$85:$AV$85,0)),0)","v":-66194246.159999996},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!G76,'9-2011'!$B$85:$AV$85,0)),0)","v":-34157670.359999999},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!H76,'9-2011'!$B$85:$AV$85,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!I76,'9-2011'!$B$85:$AV$85,0)),0)","v":-20079043.079999998},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!J76,'9-2011'!$B$85:$AV$85,0)),0)","v":-336400.3},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!K76,'9-2011'!$B$85:$AV$85,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!L76,'9-2011'!$B$85:$AV$85,0)),0)","v":-126786.79},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!M76,'9-2011'!$B$85:$AV$85,0)),0)","v":-898072.88},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!N76,'9-2011'!$B$85:$AV$85,0)),0)","v":2642.17},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!O76,'9-2011'!$B$85:$AV$85,0)),0)","v":223610.61},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!P76,'9-2011'!$B$85:$AV$85,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!Q76,'9-2011'!$B$85:$AV$85,0)),0)","v":-237448.61},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!R76,'9-2011'!$B$85:$AV$85,0)),0)","v":11336821.459999999},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!S76,'9-2011'!$B$85:$AV$85,0)),0)","v":502751.19},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!T76,'9-2011'!$B$85:$AV$85,0)),0)","v":-22915185.579999998},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!U76,'9-2011'!$B$85:$AV$85,0)),0)","v":-2427010.56},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!V76,'9-2011'!$B$85:$AV$85,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!W76,'9-2011'!$B$85:$AV$85,0)),0)","v":4240.9399999999996},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!X76,'9-2011'!$B$85:$AV$85,0)),0)","v":8579.93},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!Y76,'9-2011'!$B$85:$AV$85,0)),0)","v":-5193689.26},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!Z76,'9-2011'!$B$85:$AV$85,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!AA76,'9-2011'!$B$85:$AV$85,0)),0)","v":-52479532.009999998},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!AB76,'9-2011'!$B$85:$AV$85,0)),0)","v":-5152804.26},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!AC76,'9-2011'!$B$85:$AV$85,0)),0)","v":-1310190.72},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!AD76,'9-2011'!$B$85:$AV$85,0)),0)","v":-30202873.93},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!AE76,'9-2011'!$B$85:$AV$85,0)),0)","v":14881282.23},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!AF76,'9-2011'!$B$85:$AV$85,0)),0)","v":-2012648.67},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!AG76,'9-2011'!$B$85:$AV$85,0)),0)","v":-6823946.6299999999},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!AH76,'9-2011'!$B$85:$AV$85,0)),0)","v":-759553.39},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!AI76,'9-2011'!$B$85:$AV$85,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!AJ76,'9-2011'!$B$85:$AV$85,0)),0)","v":-9318673.8499999996},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!AK76,'9-2011'!$B$85:$AV$85,0)),0)","v":-57950623.219999999},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!AL76,'9-2011'!$B$85:$AV$85,0)),0)","v":-8226567.4199999999},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!AM76,'9-2011'!$B$85:$AV$85,0)),0)","v":-11378149.720000001},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!AN76,'9-2011'!$B$85:$AV$85,0)),0)","v":-57096789.759999998},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!AO76,'9-2011'!$B$85:$AV$85,0)),0)","v":-1091851.1299999999},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!AP76,'9-2011'!$B$85:$AV$85,0)),0)","v":-21731637.719999999},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!AQ76,'9-2011'!$B$85:$AV$85,0)),0)","v":8134916.5999999996},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!AR76,'9-2011'!$B$85:$AV$85,0)),0)","v":-47606141.390000001},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!AS76,'9-2011'!$B$85:$AV$85,0)),0)","v":-52057158.289999999},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!AT76,'9-2011'!$B$85:$AV$85,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!AU76,'9-2011'!$B$85:$AV$85,0)),0)","v":-348038884.50999999},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!AV76,'9-2011'!$B$85:$AV$85,0)),0)","v":-171674008.22},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!AW76,'9-2011'!$B$85:$AV$85,0)),0)","v":-174782.82},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!AX76,'9-2011'!$B$85:$AV$85,0)),0)","v":10.36},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!AY76,'9-2011'!$B$85:$AV$85,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-2011'!$B$83:$AV$85,1,MATCH('09-2012'!AZ76,'9-2011'!$B$85:$AV$85,0)),0)","v":0}]
["Activity",{"$f":"B78-B79","v":-93609362.2724998},{"$f":"C78-C79","v":61052722.960000038},-11972341.069999998,6833291.8550000004,-7806554.6400000006,-270841.49000000209,0,-1308449.0940500014,-121767.47204999998,0,4615.8150000000023,41559.551099999924,-209.80999999999995,-89471.65,0,57555.804999999993,-5347.5499999988824,377607.27499999997,-616159.86670000106,981856.16850000015,0,-3140.4649999999997,-7895.5550000000003,-289588.57500000019,0,1694366.9355999976,-865285.53990000021,-47885.949999999953,-4377072.0399999991,-2065288.3900000006,1871568.6850000001,6856356.0750000002,760426.10499999998,0,9589005.9900000002,-94052.20000000298,8446938.3599999994,-386905.13499999978,-4582134.4200000018,1109054.6749999998,-4189048.6150000021,-4254678.8899999997,-2399832.0649999976,-8544986.7149999961,0,-88893536.205000043,-49994625.405000001,-99189.580000000016,-0.14000000000000057,0,0]
[]
["OCI 9/30/12",{"$f":"SUM(B61,B63:B64)","v":22051415},{"$f":"SUM(C61,C63:C64)","v":22123922},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-72507,0,0,0]
["OCI 9/30/11",{"$f":"SUM('9-2011'!B72:B73,'9-2011'!B70)","v":18543573},{"$f":"SUM('9-2011'!C72:C73,'9-2011'!C70)","v":18543573},{"$f":"SUM('9-2011'!D72:D73,'9-2011'!D70)","v":0},{"$f":"SUM('9-2011'!E72:E73,'9-2011'!E70)","v":0},{"$f":"SUM('9-2011'!F72:F73,'9-2011'!F70)","v":0},{"$f":"SUM('9-2011'!G72:G73,'9-2011'!G70)","v":0},{"$f":"SUM('9-2011'!H72:H73,'9-2011'!H70)","v":0},{"$f":"SUM('9-2011'!I72:I73,'9-2011'!I70)","v":0},{"$f":"SUM('9-2011'!J72:J73,'9-2011'!J70)","v":0},{"$f":"SUM('9-2011'!K72:K73,'9-2011'!K70)","v":0},{"$f":"SUM('9-2011'!L72:L73,'9-2011'!L70)","v":0},{"$f":"SUM('9-2011'!M72:M73,'9-2011'!M70)","v":0},{"$f":"SUM('9-2011'!N72:N73,'9-2011'!N70)","v":0},{"$f":"SUM('9-2011'!O72:O73,'9-2011'!O70)","v":0},{"$f":"SUM('9-2011'!P72:P73,'9-2011'!P70)","v":0},{"$f":"SUM('9-2011'!Q72:Q73,'9-2011'!Q70)","v":0},{"$f":"SUM('9-2011'!R72:R73,'9-2011'!R70)","v":0},{"$f":"SUM('9-2011'!S72:S73,'9-2011'!S70)","v":0},{"$f":"SUM('9-2011'!T72:T73,'9-2011'!T70)","v":0},{"$f":"SUM('9-2011'!U72:U73,'9-2011'!U70)","v":0},{"$f":"SUM('9-2011'!V72:V73,'9-2011'!V70)","v":0},{"$f":"SUM('9-2011'!W72:W73,'9-2011'!W70)","v":0},{"$f":"SUM('9-2011'!X72:X73,'9-2011'!X70)","v":0},{"$f":"SUM('9-2011'!Y72:Y73,'9-2011'!Y70)","v":0},{"$f":"SUM('9-2011'!Z72:Z73,'9-2011'!Z70)","v":0},{"$f":"SUM('9-2011'!AA72:AA73,'9-2011'!AA70)","v":0},{"$f":"SUM('9-2011'!AB72:AB73,'9-2011'!AB70)","v":0},{"$f":"SUM('9-2011'!AC72:AC73,'9-2011'!AC70)","v":0},{"$f":"SUM('9-2011'!AD72:AD73,'9-2011'!AD70)","v":0},{"$f":"SUM('9-2011'!AE72:AE73,'9-2011'!AE70)","v":0},{"$f":"SUM('9-2011'!AF72:AF73,'9-2011'!AF70)","v":0},{"$f":"SUM('9-2011'!AG72:AG73,'9-2011'!AG70)","v":0},{"$f":"SUM('9-2011'!AH72:AH73,'9-2011'!AH70)","v":0},{"$f":"SUM('9-2011'!AI72:AI73,'9-2011'!AI70)","v":0},{"$f":"SUM('9-2011'!AJ72:AJ73,'9-2011'!AJ70)","v":0},{"$f":"SUM('9-2011'!AK72:AK73,'9-2011'!AK70)","v":0},{"$f":"SUM('9-2011'!AL72:AL73,'9-2011'!AL70)","v":0},{"$f":"SUM('9-2011'!AM72:AM73,'9-2011'!AM70)","v":0},{"$f":"SUM('9-2011'!AN72:AN73,'9-2011'!AN70)","v":0},{"$f":"SUM('9-2011'!AO72:AO73,'9-2011'!AO70)","v":0},{"$f":"SUM('9-2011'!AP72:AP73,'9-2011'!AP70)","v":0},{"$f":"SUM('9-2011'!AQ72:AQ73,'9-2011'!AQ70)","v":0},{"$f":"SUM('9-2011'!AR72:AR73,'9-2011'!AR70)","v":0},{"$f":"SUM('9-2011'!AS72:AS73,'9-2011'!AS70)","v":0},{"$f":"SUM('9-2011'!AT72:AT73,'9-2011'!AT70)","v":0},{"$f":"SUM('9-2011'!AU72:AU73,'9-2011'!AU70)","v":0},{"$f":"SUM('9-2011'!AV72:AV73,'9-2011'!AV70)","v":0},{"$f":"SUM('9-2011'!AW72:AW73,'9-2011'!AW70)","v":0},{"$f":"SUM('9-2011'!AX72:AX73,'9-2011'!AX70)","v":0},{"$f":"SUM('9-2011'!AY72:AY73,'9-2011'!AY70)","v":0},{"$f":"SUM('9-2011'!AZ72:AZ73,'9-2011'!AZ70)","v":0}]
["OCI Activity",{"$f":"B82-B83","v":3507842},{"$f":"C82-C83","v":3580349},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-72507,0,0,0]
[]
["Other Adjs",0]
["RTP",0]
["Amended",0]
["Provision",{"$f":"B80-B84-B86-B87-B88","v":-97117204.2724998},{"$f":"C80-C84-C86-C87-C88","v":57472373.960000038},-11972341.069999998,6833291.8550000004,-7806554.6400000006,-270841.49000000209,0,-1308449.0940500014,-121767.47204999998,0,4615.8150000000023,41559.551099999924,-209.80999999999995,-89471.65,0,57555.804999999993,-5347.5499999988824,377607.27499999997,-616159.86670000106,981856.16850000015,0,-3140.4649999999997,-7895.5550000000003,-289588.57500000019,0,1694366.9355999976,-865285.53990000021,-47885.949999999953,-4377072.0399999991,-2065288.3900000006,1871568.6850000001,6856356.0750000002,760426.10499999998,0,9589005.9900000002,-94052.20000000298,8446938.3599999994,-386905.13499999978,-4582134.4200000018,1109054.6749999998,-4189048.6150000021,-4254678.8899999997,-2399832.0649999976,-8544986.7149999961,0,-88893536.205000043,-49994625.405000001,-26682.580000000016,-0.14000000000000057,0,0]
[null,{"$f":"B76","v":"Total Utility"},{"$f":"C76","v":"002DIV"},"012DIV","107DIV","077DIV","007DIV","047DIV","003DIV","013DIV","979DIV","001DIV","006DIV","017DIV","018DIV","011DIV","004DIV","010DIV","008DIV","016DIV","020DIV","022DIV","014DIV","015DIV","019DIV","040DIV","005DIV","021DIV","099DIV","095DIV","091DIV","098DIV","092DIV","070DIV","998DIV","072DIV","093DIV","097DIV","096DIV","009DIV","071DIV","COLODV","030DIV","KANSDV","170DIV","171DIV","190DIV","700DIV","830DIV","982DIV","989DIV","990DIV"]

{"sheet":"06-2012","index":46,"n_rows":37,"n_cols":10,"rows_kept":37,"cut":false,"hidden":true,"merged":[]}
["2012-06-30"]
[null,"SSU",20,30,50,60,70,80,180]
["Adj Code","002DIV","107DIV","010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["ONT02",0,145657.09339999894,25072.235999999026,372058.13979999698,-32018.734400001202,-4166.5811000008716,733030.63930000307,16911.253299999997,1256544.0462999959]
["ONT32",0,0,-12.779799999999998,164185.576,38826.40879999999,0,235724.69859999995,414466.66659999994,853190.57019999996]
["ONT68",0,0,0,0,0,0,0,0,0]
["GCA01",0,2003219.3643,1766829.6017999994,5894904.3503999989,2446867.4869000004,-771547.16940000001,2860126.7103000004,0,14200400.3443]
["GCA03",0,-700338.6825,-1651271.2498999997,-4902311.6514999997,-2441077.0572000006,45567.997499999998,-1300132.2921999998,0,-10949562.935799999]
["ONT52",0,12959.25,-21760.691599999976,-230368.42689999999,-86961.814099999785,-17616.613899999989,1747469.2333999972,0,1403720.9368999975]
["ACC02",0,0,71968.792499999996,0,0,99206.527499999997,396854.13750000001,-46892.504999999997,521136.95250000001]
["OTH",0,881506.19075399986,722942.57717324991,1381384.7013645,637837.81282200001,693379.86955649988,3562754.1876307493,1078590.9081989999,8958396.2474999987]
["PRB01",1752013.2255999988,500981.79450000048,134070.96149999971,-303794.31269999896,-33091.260799999771,170380.91520000031,1370458.7176000043,-1395240.5332000002,2195779.5077000046]
["PEN01",-7348730.4468,0,0,0,0,-301180.74,0,0,-7649911.1868000003]
["ONT49",0,0,0,0,0,0,-6704602.2974999994,-2502336.8250000002,-9206939.1224999987]
["ONT13",0,-940574.87249999994,0,0,0,0,0,0,-940574.87249999994]
["FXA02c",1.7588579548831071E-9,-5550809.4609862259,-4505969.2727184193,-8002580.002551619,-3947536.6280389368,-2874603.8380441172,-21822154.5595759,-6856566.2847597608,-53560220.046674982]
["FXA01c",-46820.91,-17121.4725,-5522.8049999999994,75890.422499999986,-38337.457499999997,-11663.047500000001,4018.4775,-319735.22249999997,-359292.01499999996]
["FXA01c",0,306679.125,57173.88,736456.14,140972.4975,156497.51250000001,399669.93,302572.125,2100021.21]
["FXA01c",-1164675.27,-417964.67249999999,-491849.32499999995,-825315.52500000002,-386258.63249999995,-427593.64499999996,-3362177.79,-1599864.09,-8675698.9499999993]
["FXA01c",0,-3269337.1124999998,-5087074.2225000001,-5003158.7774999989,-3051326.1749999993,-4024677.4049999998,-34618968.877499998,-8505834.2624999993,-63560376.832499996]
["FXA01c",-3594493.8524999996,-17075.962499999998,573.03750000000002,0,-3580.5825,-36795.39,-112570.92749999999,-135419.16749999998,-3899362.8449999993]
["DTE09",-388.19660000000277,0,-30203.751200000002,0,0,0,-166736.40039999998,-3677.9479999999653,-201006.29619999995]
["NBP03",834372.27400000102,36432.567999999963,4226.8207999999449,3954.3824000001787,21127.266400000073,47403.334399999949,35369.513599999962,108775.79680000001,1091661.9564000012]
["FXA46",0,1344065.9775,1540002.9,1005938.61,380473.03499999997,309317.59499999997,1486899.1125,1278186.0900000001,7344883.3199999994]
["TAX02c",-2120237,0,0,0,0,0,0,0,-2120237]
["TAX39",484812,0,0,0,0,0,0,0,484812]
[]
["Combined Amounts:"]
["FXA01",{"$f":"SUMIF($A$4:$A$25,\"FXA01c\",B$4:B$25)","v":-4805990.0324999997},-3414820.0949999997,-5526699.4350000005,-5016127.7399999993,-3338530.3499999992,-4344231.9749999996,-37690029.1875,-10258280.6175,-74394709.43249999]
["FXA02",{"$f":"SUMIF($A$4:$A$25,\"FXA02c\",B$4:B$25)","v":1.7588579548831071E-9},-5550809.4609862259,-4505969.2727184193,-8002580.002551619,-3947536.6280389368,-2874603.8380441172,-21822154.5595759,-6856566.2847597608,-53560220.046674982]
["TAX02U",3897809,null,null,null,null,null,null,null,{"$f":"SUM(B31:I31)","v":3897809}]
["TAX02NR",-6018046,null,null,null,null,null,null,null,{"$f":"SUM(B32:I32)","v":-6018046}]
[]
[]
[]
[null,{"$f":"B3","v":"002DIV"},{"$f":"C3","v":"107DIV"},"010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["Total",{"$f":"SUM(B4:B27)","v":-11204148.176299999},{"$f":"SUM(C4:C27)","v":-5681720.8725322271},-7470803.2904451713,-9632756.3736871202,-6354083.8346169358,-6948090.6782876179,-55254967.786745146,-18166063.99856076,-120712635.01117499]

{"sheet":"03-2012","index":47,"n_rows":37,"n_cols":10,"rows_kept":37,"cut":false,"hidden":true,"merged":[]}
["2012-03-31"]
[null,"SSU",20,30,50,60,70,80,180]
["Adj Code","002DIV","107DIV","010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["ONT02",0,180524.60949999886,74800.794699999024,316668.67359999695,41873.636299998827,294497.69639999908,565748.23730000295,16862.731500000005,1490976.3792999957]
["ONT32",0,0,-1.3097999999999999,122982.42409999997,24266.505499999999,0,636354.9746999999,485349.32409999997,1268951.9186]
["ONT68",0,0,0,0,0,0,-488540,-140218,-628758]
["GCA01",0,-1950302.5118999996,-1328963.1176999998,-2463270.0124000008,-2402068.0608000001,-2245194.5284000002,2902446.7034999998,0,-7487351.5277000023]
["GCA03",0,0,-94342.422400000185,0,1263520.2963999999,45567.997499999998,1263400.5274,0,2478146.3988999994]
["ONT52",0,12549.578599999999,-6900.0115999999753,-245854.4069,-33635.934099999773,-33840.743899999987,1747468.4933999972,0,1439786.9754999974]
["ACC02",0,0,-22185.94,0,0,26809.829999999998,182574.28,190463.05,377661.22]
["OTH",0,519416.53419599996,425984.9015204999,813963.71517299989,375837.98002799996,408565.44458100002,2099308.4923755,635546.24712599989,5278623.3149999995]
["PRB01",1584346.6859000006,274206.44130000076,144379.90149999972,20162.38040000066,37297.350500000306,53527.300600000301,1182912.0372000062,-797223.8633000002,2499608.2341000084]
["PEN01",389847.39200000057,0,0,0,0,36712.14,0,0,426559.53200000059]
["ONT49",0,0,0,0,0,0,-4469734.8650000002,-1668224.55,-6137959.415]
["ONT13",0,-627049.91499999992,0,0,0,0,0,0,-627049.91499999992]
["FXA02c",6.7125218597162728E-10,-3660309.8349688272,-2999821.4242818691,-5267423.6784064798,-2578345.0071198456,-1962685.9797513515,-14343782.964570699,-4489440.5661509112,-35301809.45524998]
["FXA01c",-31213.94,-11414.314999999999,-3681.87,50593.614999999998,-25558.304999999997,-7775.3649999999998,2678.9849999999997,-213156.81499999997,-239528.00999999998]
["FXA01c",0,204452.75,38115.919999999998,490970.76,93981.664999999979,104331.675,266446.62,201714.75,1400014.1400000001]
["FXA01c",-776450.17999999993,-278643.11499999999,-327899.55,-550210.35,-257505.755,-285062.43,-2241451.86,-1066576.0599999998,-5783799.2999999998]
["FXA01c",0,-2284537.25,-3383524.3849999998,-3361631.855,-2165284.0299999998,-2681993.84,-26059002.689999998,-8377531.8599999994,-48313505.909999996]
["FXA01c",-2396329.2349999999,-11383.974999999999,382.02499999999998,0,-2387.0549999999998,-24530.26,-75047.284999999989,-90279.444999999992,-2599575.23]
["DTE09",-388.19660000000277,0,0,0,0,0,-30733.013999999996,-3345.54,-34466.750599999999]
["NBP03",519188.1772999969,22770.354999999996,2641.7629999999654,2471.4890000000687,13204.541500000068,29627.083999999981,22105.945999999971,67984.873000000007,679994.22879999701]
["FXA46",0,896043.98499999987,1026668.5999999999,670625.74,253648.68999999997,206211.72999999998,991266.07499999984,852124.05999999994,4896588.879999999]
["TAX02c",-17135295,0,0,0,0,0,0,0,-17135295]
[]
["Combined Amounts:"]
["FXA01",{"$f":"SUMIF($A$4:$A$25,\"FXA01c\",B$4:B$25)","v":-3203993.3549999995},-2381525.9050000003,-3676607.86,-3370277.83,-2356753.48,-2895030.2199999997,-28106376.229999997,-9545829.4299999997,-55536394.309999995]
["FXA02",{"$f":"SUMIF($A$4:$A$25,\"FXA02c\",B$4:B$25)","v":6.7125218597162728E-10},-3660309.8349688272,-2999821.4242818691,-5267423.6784064798,-2578345.0071198456,-1962685.9797513515,-14343782.964570699,-4489440.5661509112,-35301809.45524998]
["TAX02U",-18611183,null,null,null,null,null,null,null,{"$f":"SUM(B30:I30)","v":-18611183}]
["TAX02NR",1475888,null,null,null,null,null,null,null,{"$f":"SUM(B31:I31)","v":1475888}]
[]
[]
[]
[]
[null,{"$f":"B3","v":"002DIV"},{"$f":"C3","v":"107DIV"},"010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["Total",{"$f":"SUM(B4:B27)","v":-17846294.296399999},{"$f":"SUM(C4:C27)","v":-6713676.663272826},-6454346.1250613704,-9399951.505433483,-5361153.4817918455,-6035232.2489703521,-35845581.306695186,-14395951.66372491,-102052187.29134998]

{"sheet":"12-2011","index":48,"n_rows":37,"n_cols":10,"rows_kept":37,"cut":false,"hidden":true,"merged":[]}
["2011-12-31"]
[null,"SSU",20,30,50,60,70,80,180]
["Adj Code","002DIV","107DIV","010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["ONT02",0,47306.805099998914,40403.999999999047,115875.54919999695,11010.818899998781,98270.534799999179,144325.08230000274,63.769500000002147,457256.55979999562]
["ONT32",0,0,-1.0433999999999997,44303.822199999981,9706.6021999999975,0,59813.90399999998,137430.37649999998,251253.66149999993]
["GCA01",0,-1485648.7826,-984207.34449999977,-4174174.4804999991,-2153518.2445999989,-1419440.8346000002,-6377974.4745000005,0,-16594964.161299998]
["GCA03",0,0,122838.69019999998,0,1263520.2963999999,45567.997499999998,1263400.5274,0,2695327.5115]
["ONT52",0,1378681.7086,136308.85840000003,102279.33309999999,78030.06590000022,-6615.4038999999893,819951.75339999725,0,2508636.3154999977]
["ACC02",0,0,-11092.97,0,0,13404.914999999999,91287.14,95231.524999999994,188830.61]
["OTH",0,259708.26709799998,212992.45076024995,406981.85758649994,187918.99001399998,204282.72229050001,1049654.24618775,317773.12356299994,2639311.6574999997]
["PRB01",1248392.9758999993,43771.784400001758,-33720.027700000326,-151697.57279999909,-17527.739899999833,-43321.424099999203,448531.86360000318,27584.706199999571,1522014.5656000052]
["PEN01",-234775.78919999866,0,0,0,0,-6551.59,0,0,-241327.37919999866]
["ONT49",0,0,0,0,0,0,-2234867.4325000001,-834112.27500000002,-3068979.7075]
["ONT13",0,-313524.95749999996,0,0,0,0,0,0,-313524.95749999996]
["FXA02c",2.7927618761336626E-10,-1491503.4605158786,-1061449.9402183311,-2145080.3514403356,-1048751.1139341472,-809260.10619508417,-5841957.8207055638,-1795835.4634656571,-14193838.256474998]
["FXA01c",26713.907499999998,-9678.182499999999,-5380.17,18646.334999999999,-14839.682499999999,-12266.424999999999,-21296.367499999997,-102357.355,-120457.94]
["FXA01c",0,102226.375,19057.96,245485.38,46990.83249999999,52165.837500000001,133223.31,100857.375,700007.07]
["FXA01c",-376112.58499999996,-134976.55499999999,-158836.56,-266526.72499999998,-124738.19249999999,-138086.22,-1085774.8049999999,-516652.64499999996,-2801704.2875000001]
["FXA01c",0,-1768001.0625,-1821827.2749999999,-3001747.84,-1258623.1724999999,-1904774.1524999999,-12083710.2125,-5577064.5750000002,-27415748.289999999]
["FXA01c",-1198164.6174999999,-5691.9874999999993,191.01249999999999,0,-1193.5274999999999,-12265.13,-37523.642499999994,-45139.722499999996,-1299787.615]
["DTE09",-90.117200000004516,0,0,0,0,0,-8492.8911999999982,-489.2953999999724,-9072.3037999999742]
["NBP03",207231.38339999734,9108.1419999999471,1056.7051999999001,988.59560000013084,5281.816600000062,11850.833600000009,8842.3783999999814,27193.94920000001,271553.80399999738]
["FXA46",0,448021.99249999993,513334.3,335312.87,126824.34499999999,103105.86499999999,495633.03749999992,426057.03499999997,2448289.4449999998]
["TAX02c",12335123.85,0,0,0,0,0,0,0,12335123.85]
[]
["Combined Amounts:"]
["FXA01",{"$f":"SUMIF($A$4:$A$24,\"FXA01c\",B$4:B$24)","v":-1547563.2949999999},-1816121.4125000001,-1966795.0325,-3004142.8499999996,-1352403.7424999999,-2015226.0899999999,-13095081.717500001,-6140356.9225000003,-30937691.062499996]
["FXA02",{"$f":"SUMIF($A$4:$A$24,\"FXA02c\",B$4:B$24)","v":2.7927618761336626E-10},-1491503.4605158786,-1061449.9402183311,-2145080.3514403356,-1048751.1139341472,-809260.10619508417,-5841957.8207055638,-1795835.4634656571,-14193838.256474998]
["TAX02U",14949656,null,null,null,null,null,null,null,{"$f":"SUM(B29:I29)","v":14949656}]
["TAX02NR",-2614532,null,null,null,null,null,null,null,{"$f":"SUM(B30:I30)","v":-2614532}]
[]
[]
[]
[]
[]
[null,{"$f":"B3","v":"002DIV"},{"$f":"C3","v":"107DIV"},"010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["Total",{"$f":"SUM(B4:B24)","v":12008319.007899998},{"$f":"SUM(C4:C24)","v":-2920199.9134178786},-3030331.3537580823,-8469353.2270538379,-2889907.905920146,-3823932.580604584,-23176934.403617803,-7739459.4714026581,-40041799.847874999]

{"sheet":"9-2011","index":49,"n_rows":99,"n_cols":48,"rows_kept":99,"cut":false,"hidden":true,"merged":[]}
["Deferred Rate",0.37]
["Adj Code","Total Utility","002DIV","012DIV","107DIV","077DIV","007DIV","047DIV","003DIV","013DIV","979DIV","001DIV","006DIV","017DIV","018DIV","011DIV","004DIV","010DIV","008DIV","016DIV","020DIV","022DIV","014DIV","015DIV","019DIV","040DIV","005DIV","021DIV","099DIV","095DIV","091DIV","098DIV","092DIV","070DIV","072DIV","093DIV","097DIV","096DIV","009DIV","071DIV","COLODV","030DIV","KANSDV","170DIV","190DIV","700DIV","830DIV","982DIV"]
["ACC02",-8723031,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-876263,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1609034,-4428650,-1809084,0,0]
["ACC03",584082,570448,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13634,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ACC04",9092616,5206427,-3690138,5246460,-3176038,-1945403,0,-19509,0,0,0,0,0,0,0,0,112753,-3751,0,1896,0,0,-4150,0,0,-31510,70827,0,-372032,95611,0,0,-63267,-363615,-67786,0,0,800133,-46192,-39604,795217,-552047,158448,-324561,7304447,0,0]
["ACC06",-39693,38417,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-78110,0,0,0,0]
["ACC08",4238171,4238170,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,0,0,1,0,0,0,0,0,0,0]
["ACC11",101719,16844,15059,0,117989,39330,0,0,0,0,0,0,0,0,0,0,7404,0,0,0,0,0,0,0,0,0,0,0,0,-145620,0,0,0,0,0,0,0,0,0,0,28224,0,7705,11236,3548,0,0]
["ACC12",6518153,137083,-87069,1472577,0,-623714,0,0,0,0,-2932,0,0,0,0,0,573007,0,0,0,0,0,0,0,0,0,0,0,0,910808,0,0,0,0,0,0,0,371384,0,-1766896,2323769,-47459,1051614,2192008,13973,0,0]
["GCA01",-15760910,0,0,0,-4171665,-1509647,0,-168057,23809,0,0,-9217,0,-2,0,-446,0,0,-114873,0,0,0,0,0,0,6966451,0,0,-2778323,0,-249222,107555,223016,589298,-2770803,53556,258280,76787,-22542,-1171868,0,3603233,-1704190,-12992040,0,0,0]
["GCA03",-333698,0,0,0,-4323846,-2221912,0,327080,0,0,0,46189,0,0,0,-114070,0,0,0,-2918451,0,0,0,0,0,-15489850,0,0,2554823,0,-59617,2507902,105389,2403150,1672252,2141337,-931889,-5746984,588757,12254543,0,-4748672,312735,11307436,0,0,0]
["NBP01",11566,11566,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NTE11",10860932,0,0,213566,0,0,0,0,0,0,0,0,0,0,0,0,195619,0,0,0,0,0,0,0,0,0,0,0,0,2621560,0,0,0,0,0,0,0,0,0,0,2490541,0,700375,4639271,0,0,0]
["ONT02",6023260,5,0,0,228801,343866,0,42890,1568,0,0,2049,0,82,0,859,138470,11031,40375,8189,0,11435,27339,0,0,98768,31134,0,155880,348344,10325,57058,10556,69234,113124,45108,21746,129205,17619,127371,350128,360601,939031,2229336,51733,0,0]
["ONT03",63080,51009,723,0,400,510,0,0,0,0,0,0,0,0,0,0,-2687,0,0,0,0,0,0,0,0,0,0,0,1150,2626,0,0,0,335,0,0,0,1160,0,0,3550,0,300,3704,300,0,0]
["ONT31",-11457051,-2653390,-2551413,0,-54799,-23292,0,-83333,0,0,0,0,0,0,0,0,30549,0,-83333,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1496344,0,0,-179828,0,-162137,0,0,0,-3817320,89975,-472386,0]
["ONT32",-3044916,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,-5,0,-145609,0,0,0,0,0,-376554,0,0,-18267,0,-88444,0,-166965,0,-1128891,-1120180,0,0]
["ONT33",242451,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,242451,0,0,0,0]
["ONT51",-10705,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-10705,0,0,0,0]
["ONT52",-16355862,0,0,-164671,0,0,0,0,0,0,0,0,0,0,0,0,22710,0,0,0,0,0,0,0,0,0,0,0,0,-399755,0,0,0,0,0,0,0,0,0,0,-115362,0,-336177,-15362607,0,0,0]
["ACC01",-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,0,0,0,0,0,0,0,0,0]
["ACC05",-17104,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-17104,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CAP01",14244728,0,0,0,5748731,940600,0,114275,63016,0,0,17078,0,0,0,0,0,38128,9901,26600,0,0,0,0,0,358081,254864,0,-1624,-35541,2090,221889,0,49636,65573,-4887,8762,2600013,8883,2090423,0,1065228,603009,0,0,0,0]
["DTE01",78984,0,0,0,78984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DTE09",-3455031,165894,0,0,0,0,0,-11149,0,0,10818,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,-235607,0,0,0,0,-255,0,0,0,0,0,1085,-1085,-3172,0,-3381561,0,0]
["DTE12",-4201216,0,0,0,-4201216,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA05",57875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA06",-99533,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-99533,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA16",66678,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66678,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA18",-3210360,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3210360,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA19",497070,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,497070,0,0,0,0,0,0,0,0,0]
["DVA26",-347570,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-347570,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA35",-11746000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-11746000,0,0,0,0]
["DVA37",-585699,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-585699,0,0,0,0,0,0,0]
["FXA01",-2797014566,-63180948,-108281235,-819144,-130367908,-44413206,0,-21475421,-704602,0,-728928,-1695783,-14277,-487289,47534,-314718,-910521,22154276,-34094758,-2606854,0,0,0,-6672610,0,-78027581,-8415521,-4102381,-44080579,-8308163,-2211655,-12378443,-126321,-16096454,-75908884,-8331539,-18855668,-128371700,-2231259,-45007847,-1890939,-66100280,-80507602,-1297495573,-503999785,0,0]
["FXA02",110140265,10702280,81185652,319840,-25360642,-46923610,0,-32891239,-263716,0,374912,-760209,21357,1163587,-47534,-206783,-1349078,-20896467,-27552858,-1063239,0,0,0,-7317152,0,-55818810,-5905506,-287315,-36958910,3069703,-1597321,-8992970,-2205315,-11901275,-72517366,-16133603,-8288509,-28060302,-1257380,-25186542,839530,-55115991,-75248086,481724244,100846888,0,0]
["FXA13",1504888,1504888,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA14",182587,182587,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA15",5066944,5066944,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA16",-1394751,-1394751,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA26",-27150509,552608,-9684114,-20,-771995,113365,0,-436330,-6974,0,-3547,-32385,0,-69,0,-1292,549748,31108,-350263,-7629,0,27,0,-85463,0,-501627,14200,848640,-610930,33894,-20171,-15931,-183,-5093,465061,-83818,-115720,-599078,-18126,-308069,194903,-434756,-301030,-10170383,-5389095,0,28]
["NBP03",80986889,68946044,0,-15906,0,1790610,0,0,0,0,0,0,0,0,0,0,1668600,0,0,0,0,0,0,0,0,0,0,0,0,3032028,0,0,0,0,0,0,0,533443,0,0,2146739,0,1118726,1019013,747592,0,0]
["NBP04",-535968,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-535968,0,0,0,0]
["NBP05",14378231,14378231,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP06",5404585,5404585,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP13",11813889,11813889,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP16",7990275,7990275,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP18",-1834674,-1834674,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NTE03",290982,0,0,-5470,33034,0,0,25120,0,0,0,0,0,0,0,0,0,0,46250,0,0,0,0,0,0,17690,0,0,0,0,0,0,0,0,0,0,0,28104,0,0,0,3685,142569,0,0,0,0]
["ONT04",12938382,586566,41109,218478,941679,246190,0,235424,525,0,3899,2490,0,0,0,737,147063,0,166625,0,0,0,0,38227,0,377443,938,0,331904,189448,24885,49841,3278,69179,541041,79881,58951,963813,9291,613501,450,355404,903255,3684138,2052729,0,0]
["ONT06",-191434,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-191434,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT13",-29216977,0,0,-1402194,-27814783,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT21",1116555,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1116555,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT23",38730,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38730,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT49",-228353149,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-164413862,-63939287,0,0]
["ONT50",897513,897513,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT61",-1113184,-1113184,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["PEN01",-32884687,-38841626,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2969679,2915773,71487,0,0]
["PRB01",168104202,14263115,0,8972957,14813315,1868284,0,0,0,0,0,0,0,0,0,0,30331149,0,0,0,0,0,0,0,0,0,0,0,274861,25761897,-1338905,0,0,0,-6342364,0,-2907709,2659399,0,457421,9730868,-6899767,14060160,57927007,4472514,0,0]
["RGA01",-654840,0,0,-31431,-623409,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["RGL01",266889,26460,0,0,0,0,0,72565,-22816,0,3111,2564,61,-71956,0,-6040,1534,24462,0,0,0,0,0,0,0,214373,22571,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["RGL02",-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2,0,0,0]
["RGL03",53314,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39690,0,13624,0,0,0,0,0]
["RGL04",-1536375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1536375,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["RGL05",1541490,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1541490,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ITC01",184,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,184,0,0,0,0,0,0]
["ITC02",45911,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45911,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ITC03",18049,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18049,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ITC05",93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93,0,0,0,0,0,0]
["TAX06",-1516693,-1516693,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX08",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX40",-4924691,-4924691]
["TAX41",24984957,24984957]
["TAX22",4634593,4573142,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61451,0,0,0,0]
["OTH",96113,-6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37055,null,null,null,null,null,null,null,null,null,null,9031,null,50033]
["TAX02U",262396156,262396156,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX02NR",-194703517,-194703517]
["TAX04",14613963,0,0,5768645,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3142249,0,0,0,0,0,0,0,0,0,0,2881937,0,1776543,1044589,0,0,0]
["TAX05",8489691,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5784289,0,0,0,0,0,0,0,0,0,0,0,0,2705402,0,0,0,0]
["TAX11",-2971394,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2024502,0,0,0,0,0,0,0,0,0,0,0,0,-946892,0,0,0,0]
["TAX12",-5114881,0,0,-2019025,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1099787,0,0,0,0,0,0,0,0,0,0,-1008674,0,-621789,-365606,0,0,0]
["TAX23",10099286,10099286,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Total",{"$f":"SUM(B3:B69)*$B$1+SUM(B70:B82)","v":-892465112.08000004},{"$f":"SUM(C3:C69)*$B$1+SUM(C70:C82)","v":117089945.75},-15929027.619999999,8931485.5399999991,-66194246.159999996,-34157670.359999999,0,-20079043.079999998,-336400.3,0,-126786.79,-898072.88,2642.17,223610.61,0,-237448.61,11336821.459999999,502751.19,-22915185.579999998,-2427010.56,0,4240.9399999999996,8579.93,-5193689.26,0,-52479532.009999998,-5152804.26,-1310190.72,-30202873.93,14881282.23,-2012648.67,-6823946.6299999999,-759553.39,-9318673.8499999996,-57950623.219999999,-8226567.4199999999,-11378149.720000001,-57096789.759999998,-1091851.1299999999,-21731637.719999999,8134916.5999999996,-47606141.390000001,-52057158.289999999,-348038884.50999999,-171674008.22,-174782.82,10.36]
["Total w/o OCI",{"$f":"SUM(B3:B69)*$B$1+SUM(B74:B82)","v":-911008685.08000004},{"$f":"SUM(C3:C69)*$B$1+SUM(C74:C82)","v":98546372.75},-15929027.619999999,8931485.5399999991,-66194246.159999996,-34157670.359999999,0,-20079043.079999998,-336400.3,0,-126786.79,-898072.88,2642.17,223610.61,0,-237448.61,11336821.459999999,502751.19,-22915185.579999998,-2427010.56,0,4240.9399999999996,8579.93,-5193689.26,0,-52479532.009999998,-5152804.26,-1310190.72,-30202873.93,14881282.23,-2012648.67,-6823946.6299999999,-759553.39,-9318673.8499999996,-57950623.219999999,-8226567.4199999999,-11378149.720000001,-57096789.759999998,-1091851.1299999999,-21731637.719999999,8134916.5999999996,-47606141.390000001,-52057158.289999999,{"$f":"SUM(AS3:AS69)*$B$1+SUM(AS74:AS82)","v":-348038884.50999999},-171674008.22,-174782.82,10.36]
[null,{"$f":"B2","v":"Total Utility"},{"$f":"C2","v":"002DIV"},"012DIV","107DIV","077DIV","007DIV","047DIV","003DIV","013DIV","979DIV","001DIV","006DIV","017DIV","018DIV","011DIV","004DIV","010DIV","008DIV","016DIV","020DIV","022DIV","014DIV","015DIV","019DIV","040DIV","005DIV","021DIV","099DIV","095DIV","091DIV","098DIV","092DIV","070DIV","072DIV","093DIV","097DIV","096DIV","009DIV","071DIV","COLODV","030DIV","KANSDV","170DIV","190DIV","700DIV","830DIV","982DIV"]
[]
["2011-09-30",{"$f":"B83","v":-892465112.08000004},{"$f":"C83","v":117089945.75},-15929027.619999999,8931485.5399999991,-66194246.159999996,-34157670.359999999,0,-20079043.079999998,-336400.3,0,-126786.79,-898072.88,2642.17,223610.61,0,-237448.61,11336821.459999999,502751.19,-22915185.579999998,-2427010.56,0,4240.9399999999996,8579.93,-5193689.26,0,-52479532.009999998,-5152804.26,-1310190.72,-30202873.93,14881282.23,-2012648.67,-6823946.6299999999,-759553.39,-9318673.8499999996,-57950623.219999999,-8226567.4199999999,-11378149.720000001,-57096789.759999998,-1091851.1299999999,-21731637.719999999,8134916.5999999996,-47606141.390000001,-52057158.289999999,-348038884.50999999,-171674008.22,-174782.82,10.36]
["2010-09-30",{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!B85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":-775112160.97000003},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!C85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":78901438.980000004},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!D85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":-19622982.300000001},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!E85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":7362543.0499999998},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!F85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":-50234698.350000001},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!G85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":-29083274.649999999},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!H85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":-8447.4699999999993},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!I85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":-17633650.550000001},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!J85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":-203314.26},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!K85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":689.31},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!L85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":-41330.85},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!M85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":-799833.07},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!N85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!O85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":309607.49},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!P85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!Q85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":-186776.37},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!R85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":10883711.689999999},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!S85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":163922.57999999999},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!T85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":-20573692.009999998},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!U85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":-1052535.3},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!V85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!W85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":25537.03},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!X85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":57864.67},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!Y85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":-4203841.21},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!Z85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":0},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!AA85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":-44765081.960000001},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!AB85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":-17315352.129999999},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!AC85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":-1025496.44},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!AD85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":-25402421.41},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!AE85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":13646470.15},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!AF85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":-1811331.3},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!AG85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":-7402265.8799999999},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!AH85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":-912930.97},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!AI85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":-9511982.9399999995},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!AJ85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":-50535646.359999999},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!AK85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":-8652623.5299999993},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!AL85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":-9795392.209999999},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!AM85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":-49589480.140000001},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!AN85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":-1120477.29},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!AO85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":-21502703.919999998},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!AP85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":5757978.4199999999},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!AQ85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":-42759372.640000001},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!AR85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":-43413814.589999996},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!AS85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":-270604182.35000002},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!AT85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":-142274918.22},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!AU85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":-182073.66999999998},{"$f":"IFERROR(INDEX('9-30-10 ADIT'!$B$94:$AU$95,1,MATCH('9-2011'!AV85,'9-30-10 ADIT'!$B$95:$AU$95,0)),0)","v":0}]
["Activity",{"$f":"B87-B88","v":-117352951.11000001},{"$f":"C87-C88","v":38188506.769999996},3693954.6800000016,1568942.4899999993,-15959547.809999995,-5074395.7100000009,8447.4699999999993,-2445392.5299999975,-133086.03999999998,-689.31,-85455.94,-98239.810000000056,2642.17,-85996.88,0,-50672.239999999991,453109.76999999955,338828.61,-2341493.5700000003,-1374475.26,0,-21296.09,-49284.74,-989848.04999999981,0,-7714450.049999997,12162547.869999999,-284694.28000000003,-4800452.5199999996,1234812.08,-201317.36999999988,578319.25,153377.57999999996,193309.08999999985,-7414976.8599999994,426056.1099999994,-1582757.5100000016,-7507309.6199999973,28626.160000000149,-228933.80000000075,2376938.1799999997,-4846768.75,-8643343.700000003,-77434702.159999967,-29399090,7290.8499999999767,10.36]
[]
["OCI 9/30/11",{"$f":"SUM(B70,B72:B73)","v":18543573},{"$f":"SUM(C70,C72:C73)","v":18543573},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["OCI 9/30/10",{"$f":"SUM('9-30-10 ADIT'!B87:B88)","v":741518},{"$f":"SUM('9-30-10 ADIT'!C87:C88)","v":741518},{"$f":"SUM('9-30-10 ADIT'!D87:D88)","v":0},{"$f":"SUM('9-30-10 ADIT'!E87:E88)","v":0},{"$f":"SUM('9-30-10 ADIT'!F87:F88)","v":0},{"$f":"SUM('9-30-10 ADIT'!G87:G88)","v":0},{"$f":"SUM('9-30-10 ADIT'!H87:H88)","v":0},{"$f":"SUM('9-30-10 ADIT'!I87:I88)","v":0},{"$f":"SUM('9-30-10 ADIT'!J87:J88)","v":0},{"$f":"SUM('9-30-10 ADIT'!K87:K88)","v":0},{"$f":"SUM('9-30-10 ADIT'!L87:L88)","v":0},{"$f":"SUM('9-30-10 ADIT'!M87:M88)","v":0},{"$f":"SUM('9-30-10 ADIT'!N87:N88)","v":0},{"$f":"SUM('9-30-10 ADIT'!O87:O88)","v":0},{"$f":"SUM('9-30-10 ADIT'!P87:P88)","v":0},{"$f":"SUM('9-30-10 ADIT'!Q87:Q88)","v":0},{"$f":"SUM('9-30-10 ADIT'!R87:R88)","v":0},{"$f":"SUM('9-30-10 ADIT'!S87:S88)","v":0},{"$f":"SUM('9-30-10 ADIT'!T87:T88)","v":0},{"$f":"SUM('9-30-10 ADIT'!U87:U88)","v":0},{"$f":"SUM('9-30-10 ADIT'!V87:V88)","v":0},{"$f":"SUM('9-30-10 ADIT'!W87:W88)","v":0},{"$f":"SUM('9-30-10 ADIT'!X87:X88)","v":0},{"$f":"SUM('9-30-10 ADIT'!Y87:Y88)","v":0},{"$f":"SUM('9-30-10 ADIT'!Z87:Z88)","v":0},{"$f":"SUM('9-30-10 ADIT'!AA87:AA88)","v":0},{"$f":"SUM('9-30-10 ADIT'!AB87:AB88)","v":0},{"$f":"SUM('9-30-10 ADIT'!AC87:AC88)","v":0},{"$f":"SUM('9-30-10 ADIT'!AD87:AD88)","v":0},{"$f":"SUM('9-30-10 ADIT'!AE87:AE88)","v":0},{"$f":"SUM('9-30-10 ADIT'!AF87:AF88)","v":0},{"$f":"SUM('9-30-10 ADIT'!AG87:AG88)","v":0},{"$f":"SUM('9-30-10 ADIT'!AH87:AH88)","v":0},{"$f":"SUM('9-30-10 ADIT'!AI87:AI88)","v":0},{"$f":"SUM('9-30-10 ADIT'!AJ87:AJ88)","v":0},{"$f":"SUM('9-30-10 ADIT'!AK87:AK88)","v":0},{"$f":"SUM('9-30-10 ADIT'!AL87:AL88)","v":0},{"$f":"SUM('9-30-10 ADIT'!AM87:AM88)","v":0},{"$f":"SUM('9-30-10 ADIT'!AN87:AN88)","v":0},{"$f":"SUM('9-30-10 ADIT'!AO87:AO88)","v":0},{"$f":"SUM('9-30-10 ADIT'!AP87:AP88)","v":0},{"$f":"SUM('9-30-10 ADIT'!AQ87:AQ88)","v":0},{"$f":"SUM('9-30-10 ADIT'!AR87:AR88)","v":0},{"$f":"SUM('9-30-10 ADIT'!AS87:AS88)","v":0},{"$f":"SUM('9-30-10 ADIT'!AT87:AT88)","v":0},0,0]
["OCI Activity",{"$f":"B91-B92","v":17802055},{"$f":"C91-C92","v":17802055},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["Other Adjs",{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!B85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!B85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":-4374899.49},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!C85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!C85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":-3356944.4900000021},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!D85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!D85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":-318090},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!E85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!E85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!F85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!F85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":-48164.5},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!G85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!G85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!H85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!H85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":8447.5},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!I85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!I85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!J85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!J85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!K85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!K85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!L85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!L85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!M85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!M85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!N85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!N85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!O85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!O85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!P85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!P85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!Q85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!Q85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!R85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!R85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!S85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!S85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!T85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!T85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!U85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!U85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!V85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!V85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!W85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!W85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!X85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!X85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!Y85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!Y85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!Z85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!Z85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!AA85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!AA85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!AB85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!AB85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!AC85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!AC85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!AD85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!AD85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!AE85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!AE85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!AF85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!AF85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!AG85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!AG85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!AH85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!AH85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!AI85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!AI85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!AJ85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!AJ85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!AK85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!AK85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!AL85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!AL85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!AM85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!AM85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!AN85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!AN85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!AO85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!AO85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!AP85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!AP85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!AQ85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!AQ85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!AR85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!AR85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!AS85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!AS85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":-660148},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!AT85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!AT85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!AU85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!AU85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0},{"$f":"IFERROR(INDEX('Non Provision Adjs'!$B$142:$AB$143,1,MATCH('9-2011'!AV85,'Non Provision Adjs'!$B$143:$AB$143,0))+INDEX('Non Provision Adjs'!$B$153:$AB$154,1,MATCH('9-2011'!AV85,'Non Provision Adjs'!$B$154:$AB$154,0)),0)","v":0}]
["RTP"]
["Amended"]
["Provision",{"$f":"B89-B93-B95","v":-130780106.62000002},{"$f":"C89-C93-C95","v":23743396.259999998},4012044.6800000016,1568942.4899999993,-15911383.309999995,-5074395.7100000009,-3.0000000000654836E-2,-2445392.5299999975,-133086.03999999998,-689.31,-85455.94,-98239.810000000056,2642.17,-85996.88,0,-50672.239999999991,453109.76999999955,338828.61,-2341493.5700000003,-1374475.26,0,-21296.09,-49284.74,-989848.04999999981,0,-7714450.049999997,12162547.869999999,-284694.28000000003,-4800452.5199999996,1234812.08,-201317.36999999988,578319.25,153377.57999999996,193309.08999999985,-7414976.8599999994,426056.1099999994,-1582757.5100000016,-7507309.6199999973,28626.160000000149,-228933.80000000075,2376938.1799999997,-4846768.75,-8643343.700000003,-76774554.159999967,-29399090,7290.8499999999767,10.36]
[null,{"$f":"B85","v":"Total Utility"},{"$f":"C85","v":"002DIV"},"012DIV","107DIV","077DIV","007DIV","047DIV","003DIV","013DIV","979DIV","001DIV","006DIV","017DIV","018DIV","011DIV","004DIV","010DIV","008DIV","016DIV","020DIV","022DIV","014DIV","015DIV","019DIV","040DIV","005DIV","021DIV","099DIV","095DIV","091DIV","098DIV","092DIV","070DIV","072DIV","093DIV","097DIV","096DIV","009DIV","071DIV","COLODV","030DIV","KANSDV","170DIV","190DIV","700DIV","830DIV","982DIV"]

{"sheet":"6-2011","index":50,"n_rows":37,"n_cols":10,"rows_kept":37,"cut":false,"hidden":true,"merged":[]}
["2011-06-30"]
[null,"SSU",20,30,50,60,70,80,180]
["Adj Code","002DIV","107DIV","010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["ONT02",0,173193.31480000104,180683.10639999891,406212.19970000186,127629.08390000196,373791.63790000032,584191.40159999952,-41248.073599999996,1804452.6707000036]
["ONT32",0,0,-6.8893999999999984,261219.69659999997,38826.40879999999,0,545850.98780000012,-693543.8470999999,152346.35670000012]
["GCA01",0,-3305084.5847999994,-2639826.8566000015,-5506391.5262000002,-362756.73939999903,-432575.60619999986,-12989468.055399999,0,-25236103.3686]
["GCA03",0,2414676.8578999997,2918656.3036000007,5912316.8612000002,540873.19279999903,256100.89829999994,9109987.0531000011,0,21152611.166900001]
["ONT52",0,-64346.33,9594.4699999999993,-112939.54,-10356.5849,246845.21509999997,1073095.5451,0,1141892.7752999999]
["ACC02",0,0,10912.41,0,0,3612.7724999999996,-345332.65499999997,-259561.29,-590368.76249999995]
["OTH",0,793756.01179874991,648643.77387749986,1203717.9080024997,561417.83851499995,625647.84546374995,3130618.1164649995,965828.99337749998,7929630.4874999998]
["PRB01",111085.04080000063,544429.23690000176,488463.82129999931,227736.13589999735,44479.919999999824,222699.16679999951,1616228.6609,89339.067799999975,3344461.0503999987]
["PEN01",4917415.1291999985,0,0,0,0,232085.09,0,0,5149500.2191999983]
["ONT49",0,0,0,0,0,0,-6670522.7999999998,-2748753.7725,-9419276.5724999998]
["ONT13",0,-900619.59,0,0,0,0,0,0,-900619.59]
["FXA02c",-2.2450517251312633E-10,-5642122.7797271404,-3860009.929934355,-8182879.3025048105,-3981417.4067034135,-3030590.7334771673,-22008916.812742017,-5597007.1799110873,-52302944.144999988]
["FXA01c",-242.77364999999998,86651.051099999982,21073.433250000002,-3578.8425750000001,31974.032850000003,-13196.418150000001,-16217.568975,-49429.909500000002,57033.004349999996]
["FXA01c",0,223604.505,33524.497499999998,964450.14,91425.15,2763.9,5724417.3524999991,-426445.07249999989,6613740.4724999992]
["FXA01c",-108691.98445438352,-538734.85053657135,-998325.53309817205,-898494.42398413026,-441928.32196552417,-332560.39468867757,-3125847.2708206186,-1835362.0429519108,-8279944.8224999877]
["FXA01c",0,-6396817.6124999998,-5861622.5099999998,-9522217.9724999983,-3612316.0125000002,-3459250.0649999995,-31626370.859999996,-10786921.447499998,-71265516.479999989]
["FXA01c",-1423259.4824999999,-413.47500000000002,-36409.664999999994,0,-239.76,0,-318676.83750000002,-323678.21999999997,-2102677.44]
["DTE09",0,0,0,203467.86549999996,0,14522.044899999997,86741.497599999988,-904633.30559999985,-599901.89759999991]
["NBP03",904223.76,41854.311199999909,7217.6936000000105,4658.2445000002062,25437.762699999985,41316.949099999969,36591.99730000001,100563.27679999999,1161863.9951999998]
["FXA46",0,1344065.9775,1540002.9,1005938.61,380473.03499999997,309317.59499999997,1486899.1125,1278171.3824999998,7344868.6124999989]
["TAX02c",-610151,0,0,0,0,0,0,0,-610151]
[]
["Combined Amounts:"]
["FXA01",{"$f":"SUMIF($A$4:$A$24,\"FXA01c\",B$4:B$24)","v":-1532194.2406043834},-6625710.3819365706,-6841759.7773481719,-9459841.0990591291,-3931084.911615524,-3802242.9778386769,-29362695.184795614,-13421836.692451909,-74977365.265649974]
["FXA02",{"$f":"SUMIF($A$4:$A$24,\"FXA02c\",B$4:B$24)","v":-2.2450517251312633E-10},-5642122.7797271404,-3860009.929934355,-8182879.3025048105,-3981417.4067034135,-3030590.7334771673,-22008916.812742017,-5597007.1799110873,-52302944.144999988]
["TAX02U",-1598519,null,null,null,null,null,null,null,{"$f":"SUM(B29:I29)","v":-1598519}]
["TAX02NR",988368,null,null,null,null,null,null,null,{"$f":"SUM(B30:I30)","v":988368}]
[]
[]
[]
[]
[]
[null,{"$f":"B3","v":"002DIV"},{"$f":"C3","v":"107DIV"},"010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["Total",{"$f":"SUM(B4:B24)","v":3790378.6893956158},{"$f":"SUM(C4:C24)","v":-11225907.956364956},-7537428.9745050278,-14036783.946361441,-6566478.4009039355,-4939470.1024520947,-53706731.135572642,-21232681.440685496,-115455103.26744998]

{"sheet":"3-2011","index":51,"n_rows":37,"n_cols":10,"rows_kept":37,"cut":false,"hidden":true,"merged":[]}
["2011-03-31"]
[null,"SSU",20,30,50,60,70,80,180]
["Adj Code","002DIV","107DIV","010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["ONT02",0,177034.33290000109,77528.715899998904,389596.43580000213,45716.226900001973,396837.04350000044,517883.10219999979,-41209.253199999992,1563386.6040000045]
["ONT32",0,0,-2.6306999999999996,176221.22829999999,24266.505499999985,0,-457525.25379999971,0,-257040.15069999977]
["GCA01",0,-6499968.4140000008,-7390650.4256000007,-15039986.332700001,-4344768.4564999994,-5148348.1946,-10372763.834500002,0,-48796485.657900006]
["GCA03",0,2414676.8578999997,5113170.2448000005,8857571.8061999995,3651877.4151999988,659320.63049999985,9109987.0531000011,0,29806604.0077]
["ONT52",0,-64628.195999999989,-26763.394999999997,-353100.25,-147215.12639999998,228262.52009999997,1073095.0900000001,0,709650.64269999985]
["ACC02",0,0,-830828.14389999979,0,0,-1623844.5855,-4379242.6885000002,-1867116.0075999999,-8701031.4254999999]
["OTH",0,435088.56491099996,355546.89919799997,659804.63689799991,307734.96898799995,342941.93577899999,1716013.6406279998,529408.463598,4346539.1100000003]
["PRB01",52805.859800000355,341223.46460000071,301430.41599999892,135463.46759999878,22938.612499999999,144145.09210000001,1009796.3298999956,56065.130599999786,2063868.3730999944]
["PEN01",3224620.2740999996,0,0,0,0,230148.32500000001,0,0,3454768.5990999998]
["ONT49",0,0,0,0,0,0,-4447015.2,-1832502.5149999999,-6279517.7149999999]
["ONT13",0,-600413.06000000006,0,0,0,0,0,0,-600413.06000000006]
["FXA02c",-1.3303103172493078E-9,-4721680.5320794312,-3216405.0711982884,-6749106.1499501597,-3326090.8063172866,-2539091.1925423667,-18324302.161389876,-4556323.5365225859,-43432999.449999988]
["FXA01c",-49.21,118992.925,12004.65,-25376.264999999996,-2799.9749999999999,-19200.594999999998,-19309.004999999997,-25237.144999999997,39025.379999999997]
["FXA01c",0,149069.67000000001,22349.664999999997,642966.76,60950.47,1842.6,3816278.2349999999,-284296.71500000003,4409160.6849999996]
["FXA01c",-432863.37,-377117.69,-342055.75,-603407.84,-334896.62,-232794.38,-2188113.0299999998,-1284765.06,-5796013.7399999993]
["FXA01c",0,-4667240.125,-4163695.47,-6955364.3399999989,-2560409.0649999995,-2933476.92,-21592318.104999997,-9587206.9000000004,-52459710.92499999]
["FXA01c",-948839.65499999991,-275.64999999999998,-24273.11,0,-159.84,0,-212451.22500000001,-215785.48,-1401784.96]
["DTE09",0,0,0,0,0,15605.774899999997,87105.762599999987,-612892.02409999992,-510180.48659999995]
["NBP03",763168.47499999998,26158.944499999947,4511.058499999931,2798.517200000193,15898.603999999896,25935.978799999997,22869.996000000014,62852.04800000001,924193.62200000021]
["FXA46",0,896043.98499999987,1026668.6,670625.74,253648.69,206211.73,991266.07499999984,852114.25499999989,4896579.0749999993]
["TAX02c",752462.9,0,0,0,0,0,0,0,752462.9]
[]
["Combined Amounts:"]
["FXA01",{"$f":"SUMIF($A$4:$A$24,\"FXA01c\",B$4:B$24)","v":-1381752.2349999999},-4776570.87,-4495670.0150000006,-6941181.6849999987,-2837315.0299999993,-3183629.2949999999,-20195913.129999999,-11397291.300000001,-55209323.559999987]
["FXA02",{"$f":"SUMIF($A$4:$A$24,\"FXA02c\",B$4:B$24)","v":-1.3303103172493078E-9},-4721680.5320794312,-3216405.0711982884,-6749106.1499501597,-3326090.8063172866,-2539091.1925423667,-18324302.161389876,-4556323.5365225859,-43432999.449999988]
["TAX02U",{"$f":"-224409075+226643252","v":2234177},0,0,0,0,0,0,0,{"$f":"SUM(B29:I29)","v":2234177}]
["TAX02NR",-1481714,0,0,0,0,0,0,0,{"$f":"SUM(B30:I30)","v":-1481714}]
[]
[]
[]
[]
[]
[null,{"$f":"B3","v":"002DIV"},{"$f":"C3","v":"107DIV"},"010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["Total",{"$f":"SUM(B4:B24)","v":3411305.2738999985},{"$f":"SUM(C4:C24)","v":-12373034.922268432},-9081463.7470002919,-18191292.585652161,-6333308.3961292841,-10245504.236963363,-43648745.218761884,-18806894.739224583,-115268938.57209995]

{"sheet":"12-2010","index":52,"n_rows":37,"n_cols":10,"rows_kept":37,"cut":false,"hidden":true,"merged":[]}
["2010-12-31"]
[null,"SSU",20,30,50,60,70,80,180]
["Adj Code","002DIV","107DIV","010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["ONT02",0,26182.939000001101,36270.293399998904,155836.54450000217,10566.944700002001,114044.98900000037,68037.005999999921,0,410938.71660000447]
["ONT32",0,0,-1.1173999999999997,52529.273699999998,9706.6021999999975,0,-94231.788699999917,0,-31997.030199999921]
["GCA01",-2960,-2255367.0863999999,-2551152.1312000002,-4714466.4995000008,-1721761.8627999991,-2228437.4170999997,-4024676.842600001,0,-17498821.839600001]
["GCA03",0,505881.26789999992,454065.94620000059,2945770.5918000014,1891590.6380999987,623376.10359999991,3572440.1690000007,0,9993124.7166000009]
["ONT52",0,5491.54,-29704.71,101478.79,86043.5,25627.31,-3934796.45,0,-3745860.02]
["ACC02",0,0,244940,0,0,462796,1203970.8905999993,549949.75900000008,2461656.6495999992]
["OTH",0,217544.28245549998,177773.44959899999,329902.31844899995,153867.48449399997,171470.9678895,858006.8203139999,264704.231799,2173269.5549999997]
["PRB01",119262.54400000042,142918.94909999988,125137.17089999873,41697.312799999119,-3787.0351000001656,65421.327999999448,405163.25709999655,22819.235700000125,918632.76249999413]
["PEN01",1400398.5884999987,0,0,0,0,92059.33,0,0,1492457.9184999987]
["ONT49",0,0,0,0,0,0,-2223507.6,-916251.25749999995,-3139758.8574999999]
["ONT13",0,-300206.53000000003,0,0,0,0,0,0,-300206.53000000003]
["FXA02c",1.5879379983221735E-10,-2283317.9685529787,-1559855.8343385467,-3307657.5919966316,-1622989.1889032954,-1240744.0255572833,-8787108.9824774787,-2214859.7631737851,-21016533.355]
["FXA01c",-24.605,59496.462500000001,6002.3249999999998,-12688.132499999998,-1399.9875,-9600.2974999999988,-9654.5024999999987,-12618.572499999998,19512.689999999999]
["FXA01c",0,74534.834999999992,11174.832499999999,321483.38,30475.235000000001,921.3,1908139.1174999999,-142148.35750000001,2204580.3424999998]
["FXA01c",-216431.685,-188558.84499999997,-171027.875,-301703.92,-167448.31,-116397.19,-1094056.5149999999,-642382.53,-2898006.87]
["FXA01c",0,-1112759.6449999998,-2622209.3324999996,-3334333.2549999999,-1595292.4624999999,-1235449.7949999999,-11953992.097499998,-2843825.55,-24697862.137499999]
["FXA01c",-474419.82749999996,-137.82499999999999,-12136.555,0,-79.92,0,-106225.6125,-107892.74,-700892.48]
["DTE09",0,0,0,0,0,15605.774899999997,-2945.8289999999824,-357292.94939999992,-344633.00349999993]
["NBP03",305267.39,10463.577799999977,1804.4233999999378,938.78990000017916,6359.4415999999756,10555.008500000016,9147.998400000024,25140.819199999987,369677.44880000001]
["FXA46",0,448021.99249999993,513334.3,335312.87,126824.34499999999,103105.86499999999,495633.03749999992,426057.12749999994,2448289.5374999996]
["TAX02c",8492327.9000000004,0,0,0,0,0,0,0,8492327.9000000004]
[]
["Combined Amounts:"]
["FXA01",{"$f":"SUMIF($A$4:$A$24,\"FXA01c\",B$4:B$24)","v":-690876.11749999993},-1167425.0174999998,-2788196.6049999995,-3327241.9274999998,-1733745.4449999998,-1360525.9824999999,-11255789.609999999,-3748867.75,-26072668.455000002]
["FXA02",{"$f":"SUMIF($A$4:$A$24,\"FXA02c\",B$4:B$24)","v":1.5879379983221735E-10},-2283317.9685529787,-1559855.8343385467,-3307657.5919966316,-1622989.1889032954,-1240744.0255572833,-8787108.9824774787,-2214859.7631737851,-21016533.355]
["TAX02U",12329585,0,0,0,0,0,0,0,12329585]
["TAX02NR",-3837257,0,0,0,0,0,0,0,-3837257]
[]
[]
[]
[]
[]
[null,{"$f":"B3","v":"002DIV"},{"$f":"C3","v":"107DIV"},"010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["Total",{"$f":"SUM(B4:B24)","v":9623420.3049999997},{"$f":"SUM(C4:C24)","v":-4649812.053697478},-5375584.8144395482,-7385899.527847629,-2797324.5757092936,-3145644.7482677829,-23710657.923863482,-5948600.5468747858,-43390103.885700002]

{"sheet":"9-30-10 ADIT","index":53,"n_rows":95,"n_cols":48,"rows_kept":95,"cut":false,"hidden":true,"merged":[]}
["Deferred Rate",0.37]
["Adj Code","Total Utility","002DIV","012DIV","107DIV","077DIV","007DIV","047DIV","003DIV","013DIV","979DIV","001DIV","006DIV","018DIV","011DIV","004DIV","010DIV","008DIV","016DIV","020DIV","014DIV","015DIV","019DIV","005DIV","021DIV","099DIV","095DIV","091DIV","098DIV","092DIV","070DIV","072DIV","093DIV","097DIV","096DIV","009DIV","071DIV","COLODV","030DIV","KANSDV","170DIV","190DIV","700DIV","830DIV","982DIV","989DIV","990DIV","GL Acct"]
["ACC02",-5327964,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-683638,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1805604,-4588363,-1861567,0,0,0,0,2830]
["ACC03",638250,624616,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13634,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1900]
["ACC04",4552068,4321843,-2944160,4823047,-2796405,-1729300,0,-17807,0,0,0,0,0,0,0,269047,-3751,0,1896,0,-4150,0,-31510,70827,939415,-332399,348010,0,0,-55901,-325661,-62725,0,0,809294,-40736,-1434,666842,-478749,699788,-1606840,2033587,0,0,0,0,1900]
["ACC06",-102399,5225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-203,0,0,0,0,0,0,0,-107421,0,0,0,0,0,0,2830]
["ACC08",8736999,8727453,0,0,0,9546,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1900]
["ACC11",-2961,-14391,-21235,0,285,95,0,0,0,0,0,0,0,0,0,-8618,0,0,0,0,0,0,0,0,0,0,10935,0,0,0,0,0,0,0,0,0,0,-8437,0,1054,28386,8965,0,0,0,0,1900]
["ACC12",6111702,171868,-83606,1333630,0,-623714,0,0,0,0,-2932,0,0,0,0,583108,0,0,0,0,0,0,0,0,0,0,1118362,0,0,0,0,0,0,0,371384,0,-1419215,1995463,-47459,855852,1848156,10805,0,0,0,0,1900]
["GCA01",70862604,0,0,0,4323846,2202308,0,3538810,15852,0,0,1296437,0,0,1404792,0,-85,-296512,17720507,0,0,0,26141733,-36989804,0,121141,0,170655,-319201,476368,1328921,461353,389376,622479,17659447,83567,2820024,0,5652408,1593738,20444444,0,0,0,0,0,1900]
["GCA03",-118421419,0,0,0,-4323846,-2208205,0,-3773001,0,0,0,-1318861,0,0,-1406465,0,0,0,-17720774,0,0,0,-26589279,0,0,-311535,0,-199496,0,-544622,-1329059,-569459,-389377,-581186,-20806796,-83566,-3153903,0,-6708451,-1781948,-24621590,0,0,0,0,0,2830]
["GCA04",30202977,30202977,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1900]
["NBP01",11566,11566,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1900]
["NTE11",-2055496,0,0,-1362721,0,0,0,0,0,0,0,0,0,0,0,-231431,0,0,0,0,0,0,0,0,0,0,-1609808,0,0,0,0,0,0,0,0,0,0,-1526300,0,-446402,3121166,0,0,0,0,0,2830]
["NTE15",11814156,0,0,1455652,0,0,0,0,0,0,0,0,0,0,0,339604,0,0,0,0,0,0,0,0,0,0,5143584,0,0,0,0,0,0,0,0,0,0,3856756,0,1018560,0,0,0,0,0,0,1900]
["ONT02",9020058,5,0,0,362802,316974,0,-2,1,0,0,-528,948,0,0,131312,39824,1,47433,66204,144113,0,14,177543,0,194856,297583,14588,73131,12564,82282,4,47546,0,470178,47736,433328,144225,2,949108,4800130,166153,0,0,0,0,1900]
["ONT03",62049,49978,723,0,400,510,0,0,0,0,0,0,0,0,0,-2687,0,0,0,0,0,0,0,0,0,1150,2626,0,0,0,335,0,0,0,1160,0,0,3550,0,300,3704,300,0,0,0,0,2830]
["ONT31",-11174842,-3451108,-1131492,0,-52617,-21747,0,-83333,0,0,0,0,0,0,0,351140,0,-83333,0,0,0,0,-154935,0,0,0,0,0,0,0,0,-1965611,0,0,-226003,0,-36793,0,0,0,-3637236,-189683,-492091,0,0,0,2830]
["ONT32",-4494090,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2,0,0,-453017,0,0,0,0,0,-863234,0,-99868,-93934,0,-154776,0,-258036,0,-2571223,0,0,0,0,0,2830]
["ONT33",113974,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,113974,0,0,0,0,0,0,1900]
["ONT44",126762,126762,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1900]
["ONT51",-10205,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-10205,0,0,0,0,0,0,2830]
["ONT52",-19488939,0,0,4333,0,0,0,0,0,0,0,0,0,0,0,15,0,0,0,0,0,0,0,0,0,0,-131206,0,0,0,0,0,0,0,0,0,0,-85401,0,-1013812,-18262868,0,0,0,0,0,2830]
["ONT58",2529162,2529162,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1900]
["ONT64",2051590,2051590,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1900]
["ACC01",-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,2830]
["ACC05",-17104,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-17104,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2830]
["CAP01",15466492,0,0,0,6589337,963537,0,116837,63016,0,0,17078,0,0,0,0,38128,9901,26600,0,0,0,364534,256245,0,-1624,-35541,2090,224588,0,49636,65573,-4887,8762,2691419,8883,2681317,0,1065228,265835,0,0,0,0,0,0,1900]
["DTE01",-107342,-107342,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2830]
["DTE09",-2023750,33710,0,0,0,0,0,-11149,0,0,10818,0,0,0,0,2443,0,0,0,0,0,0,0,0,0,0,-235607,0,0,0,0,-255,0,0,-549234,0,0,32132,-1085,-41538,-848566,-415419,0,0,0,0,2830]
["DTE12",-4324962,0,0,0,-4324962,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2830]
["DTE14",1784184,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1784184,0,0,0,0,0,1900]
["DVA05",53940,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53940,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1900]
["DVA06",-99533,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-99533,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2830]
["DVA16",-125961,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-125961,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1900]
["DVA18",-3210360,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3210360,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2830]
["DVA19",497070,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,497070,0,0,0,0,0,0,0,0,0,0,0,1900]
["DVA26",-332844,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-332844,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2830]
["DVA35",-11746000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-11746000,0,0,0,0,0,0,2830]
["DVA37",-505831,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-505831,0,0,0,0,0,0,0,0,0,2830]
["FXA01",-2565601163,-44007300,-96376291,-819144,-120279542,-48879220,-227348,-25627152,-460857,0,-642748,-1696848,-487289,0,-335903,-179667,143699,-33382541,-2172632,0,0,-5864247,-80744081,-6998331,-2835169,-34373864,-7979721,-2525006,-13046713,-846892,-19116330,-60967979,-11988214,-17986232,-125739933,-2052359,-35359022,-2269875,-64384308,-69269028,-1164243549,-461579527,0,0,0,0,2820]
["FXA02",262286498,-12147567,51562484,273506,-9201508,-36669082,204517,-22720266,-176260,0,529013,-423713,1322969,0,-170666,-1786098,-2910059,-22768113,-833922,2815,16428,-5397112,-43837946,-3617900,-182395,-33519277,2384515,-1205173,-7484614,-1742022,-7726978,-67513126,-12231839,-6152166,-13220666,-1017742,-24298825,-1064376,-44726567,-63824706,524654160,129906775,0,0,0,0,2820]
["FXA04",210948,-266,0,0,-85359,728564,0,-3777,0,0,0,0,0,0,-297,134444,0,-7875,0,0,0,0,-57605,0,0,-724,-390,-103283,-29,0,-118,-2205,-150,-340,-29929,-89,-14186,-417,-443,-103788,-104373,-136417,0,0,0,0,2820]
["FXA13",1504888,1504888,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2820]
["FXA14",182587,182587,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2820]
["FXA15",5066944,5066944,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2820]
["FXA16",-1394751,-1394751,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2820]
["FXA26",-35277320,-8883119,-4936291,-21,-2052676,-184317,0,-618688,-6574,0,-10035,-42231,0,0,-2731,376411,31168,-653391,-33286,0,0,-161336,-1246891,-157822,-715295,-1369774,-42978,-28829,-118015,-8556,-88294,-523184,-189260,-109202,-1731470,-35520,-849360,150835,-1299199,-1946713,4743636,-12534312,0,0,0,0,2820]
["FXA41",-1443403,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-60163,0,0,0,0,0,0,0,0,0,0,-561774,0,0,0,0,0,0,0,0,0,0,-190269,0,-631197,0,0,0,0,0,0,2820]
["FXA46",52935988,0,0,0,5975568,3711394,0,1298286,13716,0,0,1338,0,0,4184,0,3079600,1454550,119488,0,0,36726,4654572,436658,21832,889530,0,163142,632406,239184,1371690,715914,928080,409924,1878306,55112,757454,0,1929582,2229316,10716390,9212046,0,0,0,0,2820]
["NBP03",75875027,64883670,0,-15906,0,1620930,0,0,0,0,0,0,0,0,0,1639339,0,0,0,0,0,0,0,0,0,0,3007736,0,0,0,0,0,0,0,533443,0,0,2043613,0,951632,870667,339903,0,0,0,0,1900]
["NBP04",-535968,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-535968,0,0,0,0,0,0,2830]
["NBP05",18049470,18049470,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1900]
["NBP06",5404585,5404585,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1900]
["NBP08",1560435,1560435,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1900]
["NBP13",8643384,8643384,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1900]
["NBP16",6575141,6575141,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1900]
["NBP18",-1834674,-1834674,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2830]
["NTE03",392802,0,0,-586,24130,0,0,17360,0,0,0,0,0,0,0,0,0,28200,0,0,0,0,63570,0,0,0,0,0,0,0,0,0,0,0,101176,0,0,0,11236,147716,0,0,0,0,0,0,1900]
["NTE19",4112408,4112408,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1900]
["ONT04",8424122,563690,35078,218477,542586,143687,0,151679,525,1863,717,2490,0,0,737,146756,0,94540,0,0,0,24236,228796,938,0,225483,189448,21150,32323,2496,45514,326656,53257,30374,682209,6397,405847,450,221028,577122,2183905,1263668,0,0,0,0,1900]
["ONT06",-191434,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-191434,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2830]
["ONT13",-25971502,0,0,-1249221,-24722281,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2830]
["ONT21",1116555,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1116555,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1900]
["ONT22",19997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1900]
["ONT23",58093,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58093,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1900]
["ONT49",-195321324,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-140385703,-54935621,0,0,0,0,2830]
["ONT50",872420,872420,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1900]
["ONT61",-1007744,-1007744,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2830]
["PEN01",-52892265,-58011308,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2131783,2915773,71487,0,0,0,0,2830]
["PRB01",154892184,13864186,0,6640744,14813315,2014595,0,0,0,0,0,0,0,0,0,28391572,0,0,0,0,0,0,0,0,0,274861,23658974,-1205328,0,0,0,-5684346,0,-2616578,2677257,0,523091,9080038,-6560531,13515326,51392957,4112051,0,0,0,0,1900]
["RGA01",-590953,0,0,-28425,-562528,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2830]
["RGL01",394995,39161,0,0,0,0,0,73688,1083,0,3462,3127,149,0,1548,2548,24510,0,0,0,0,0,222322,23397,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1900]
["RGL02",-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2,0,0,0,0,0,2830]
["RGL03",76339,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56867,0,19472,0,0,0,0,0,0,0,1900]
["RGL04",-1673523,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1673523,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2830]
["RGL05",1788864,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1788864,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1900]
["ITC01",2444,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2444,0,0,0,0,0,0,0,0,1900]
["ITC02",59984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1900]
["ITC03",69039,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69039,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1900]
["ITC04",103111,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103111,0,0,0,0,0,0,1900]
["ITC05",1193,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1193,0,0,0,0,0,0,0,0,1900]
["TAX02U",224409075,224409076,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1900]
["TAX02NR",-183148943,-183148944,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1900]
["TAX04",12252983,0,0,4909842,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3731897,0,0,0,0,0,0,0,0,0,0,1539900,0,2071344,0,0,0,0,0,0,2830]
["TAX05",5895063,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4059796,0,0,0,0,0,0,0,0,0,0,0,0,1835267,0,0,0,0,0,0,2830]
["TAX06",-2469538,-2469538,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2830]
["TAX08",3211056,3211056,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2830]
["TAX11",-2063273,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1420929,0,0,0,0,0,0,0,0,0,0,0,0,-642344,0,0,0,0,0,0,2820]
["TAX12",-4288543,0,0,-1718444,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1306164,0,0,0,0,0,0,0,0,0,0,-538965,0,-724970,0,0,0,0,0,0,2830]
["TAX22",4634593,4573142,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61451,0,0,0,0,0,0,1900]
["TAX23",14396280,14396280,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1900]
["OTH",96119,-318090,318090,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37055,null,null,null,null,null,null,null,null,null,null,9031,null,50033]
["Total",{"$f":"SUM(B3:B82)*$B$1+SUM(B83:B93)","v":-775112160.97000003},{"$f":"SUM(C3:C82)*$B$1+SUM(C83:C93)","v":78901438.980000004},-19622982.300000001,7362543.0499999998,-50234698.350000001,-29083274.649999999,-8447.4699999999993,-17633650.550000001,-203314.26,689.31,-41330.85,-799833.07,309607.49,0,-186776.37,10883711.689999999,163922.57999999999,-20573692.009999998,-1052535.3,25537.03,57864.67,-4203841.21,-44765081.960000001,-17315352.129999999,-1025496.44,-25402421.41,{"$f":"SUM(AB3:AB82)*$B$1+SUM(AB83:AB93)","v":13646470.15},-1811331.3,-7402265.8799999999,-912930.97,-9511982.9399999995,-50535646.359999999,-8652623.5299999993,-9795392.209999999,-49589480.140000001,-1120477.29,-21502703.919999998,5757978.4199999999,-42759372.640000001,-43413814.589999996,-270604182.35000002,-142274918.22,-182073.66999999998,0,0,0]
[null,{"$f":"B2","v":"Total Utility"},{"$f":"C2","v":"002DIV"},"012DIV","107DIV","077DIV","007DIV","047DIV","003DIV","013DIV","979DIV","001DIV","006DIV","018DIV","011DIV","004DIV","010DIV","008DIV","016DIV","020DIV","014DIV","015DIV","019DIV","005DIV","021DIV","099DIV","095DIV","091DIV","098DIV","092DIV","070DIV","072DIV","093DIV","097DIV","096DIV","009DIV","071DIV","COLODV","030DIV","KANSDV","170DIV","190DIV","700DIV","830DIV","982DIV","989DIV","990DIV"]

{"sheet":"6-2010","index":54,"n_rows":33,"n_cols":10,"rows_kept":33,"cut":false,"hidden":true,"merged":[]}
["2010-03-31"]
[]
["Adj Code","SSU",20,30,50,60,70,80,180]
[null,"002DIV","107DIV","010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["ONT02",0,259468.39779999902,143493.6146000002,663190.2089000002,131060.77469999531,436519.93199999962,613196.99290000007,-3804.8801999999969,2243125.0406999942]
["ONT32",0,51174.818400000004,-1.665,283962.51619999995,-65448.315799999997,0,951429.01490000007,0,1221116.3687]
["GCA01",0,3284563.925999999,211670.09209999657,1441116.3225999987,-2333046.973199999,1965454.2782999999,-9492210.413800003,0,-4922452.7680000067]
["GCA03",0,-2113282.38,12587.477700003086,-1145584.8794999979,2432050.3262999984,-1727616.0101999999,11346816.140500002,0,8804970.6748000048]
["ONT52",0,-181983.02,-5769.04,523044.57999999996,519330.51999999996,-200286.55,-11070701.550000001,0,-10416365.060000001]
["ACC02",0,0,-352069.60389999987,0,0,-851528.30079999997,-1743009.3088999996,-748808.77130000002,-3695415.9848999996]
["OTH",0,0,0,0,0,0,0,0,0]
["PRB01",-36114.989600000714,456774.58299999946,459388.64409999852,118816.69029999911,4767.9310000002752,188500.64400000108,1479526.6590000011,92565.859999999986,2764226.0217999988]
["PEN01",3957407.2795000002,0,0,0,0,339292.22000000003,0,0,4296699.4994999999]
["ONT49",0,0,0,0,0,0,-6635672.129999999,-2472317.7074999996,-9107989.8374999985]
["ONT13",0,-867612.90749999997,0,0,0,0,0,0,-867612.90749999997]
["FXA02c",1.5673574161339758E-10,-1941149.6029225944,-1337281.3221127202,-2795978.4820436365,-1368226.812519402,-1082526.0818568324,-7615815.1528686695,-1747449.8231761428,-17888427.2775]
["FXA01c",-262297.71749999997,-10142.902499999998,-72074.242499999993,-212815.58249999999,-35684.557499999995,-602014.3274999999,267720.34499999997,-17176.14,-944485.12499999988]
["FXA01c",0,684285.02999999991,131753.39249999999,-743315.66249999998,353107.92749999993,37044.307499999995,3615218.9399999995,1317158.19,5395252.1249999991]
["FXA01c",-534397.5675,-729429.28499999992,-530637.4425,-912127.79249999986,-380254.36499999993,-356667.14249999996,-3352038.4949999996,-2126616.8099999996,-8922168.8999999985]
["FXA01c",0,-4101953.1074999995,-4940837.55,-6771206.1824999992,-3125865.1724999999,-1448581.3574999999,-23065536.375,-7441988.0624999981,-50895967.807499997]
["FXA01c",-3697147.2074999996,-1190.4749999999999,-28.305,0,-799.755,0,0,-407485.43999999994,-4106651.1824999996]
["DTE09",0,122530.30999999998,0,0,0,-114.9368000000001,-169278.03029999998,-7200.1814999999997,-54062.838599999995]
["NBP03",1008509.6438000007,35431.144500000031,2176.280799999945,2339.2214000000754,21884.256800000046,33988.366499999982,32509.679999999997,83842.739999999991,1220681.3338000006]
["FXA01c",0,1344065.9775,1540002.9,1005938.6099999999,380473.03499999997,309317.59499999997,1486899.1125,1278171.3824999998,7344868.6124999989]
["TAX02",null,0,0,0,0,0,0,0]
[]
["Combined Amounts:"]
["FXA01",{"$f":"SUMIF($A$5:$A$25,\"FXA01c\",B5:B25)","v":-4493842.4924999997},{"$f":"SUMIF($A$5:$A$25,\"FXA01c\",C5:C25)","v":-2814364.7624999997},-3871821.2474999991,-7633526.6099999994,-2809022.8874999997,-2060900.9249999996,-21047736.4725,-7397936.8799999971,-52129152.277499996]
["FXA02",{"$f":"SUMIF($A$5:$A$25,\"FXA02c\",B5:B25)","v":1.5673574161339758E-10},{"$f":"SUMIF($A$5:$A$25,\"FXA02c\",C5:C25)","v":-1941149.6029225944},-1337281.3221127202,-2795978.4820436365,-1368226.812519402,-1082526.0818568324,-7615815.1528686695,-1747449.8231761428,-17888427.2775]
["TAX02U",{"$f":"B25","v":0},{"$f":"C25","v":0},0,0,0,0,0,0,0]
["TAX02NR"]
[null,{"$f":"B4","v":"002DIV"},{"$f":"C4","v":"107DIV"},"010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["Total",{"$f":"SUM(B5:B25)","v":435959.4412000007},{"$f":"SUM(C5:C25)","v":-3708449.4932225961},-4737626.7692127209,-8542620.432143636,-3466651.1802194063,-2959217.3638568316,-43350944.571068674,-12201109.643676139,-78530660.012200013]

{"sheet":"3-2010","index":55,"n_rows":31,"n_cols":10,"rows_kept":31,"cut":false,"hidden":true,"merged":[]}
["2010-03-31"]
[]
["Adj Code","SSU",20,30,50,60,70,80,180]
[null,"002DIV","107DIV","010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["ONT02",0,300700.75379999902,108187.17490000017,673414.12660000031,93220.031099995307,458665.46799999976,572551.5456999999,-3427.435799999997,2203311.6642999947]
["ONT32",0,31984.261500000004,-1.665,190577.49839999992,-71584.096099999995,0,903821.13340000005,0,1054797.1321999999]
["GCA01",0,-6078368.7504999992,-6058223.6121000024,-12169489.218000002,-7308138.7605999978,-3446808.5559999994,-29828026.197400004,0,-64889055.094600007]
["GCA03",0,0,3877312.1399999997,11622652.861000003,6910434.688699998,820600.42999999993,15249035.329999998,0,38480035.449699998]
["ONT52",0,567737.62,7868.0499999999993,-309957.13999999996,-396004.33999999997,460959.68999999994,11070696.739999998,0,11401300.619999999]
["ACC02",0,0,-729486.73859999992,0,0,-1561805.8863000001,-3634087.5857999995,-1598403.6703999997,-7523783.881099999]
["OTH",0,-70530.401367999992,-57305.951111499991,-111649.0472475,-50874.387871999992,-56872.362578500004,-282266.134983,-93149.26983949999,-722647.55499999993]
["PRB01",-87045.941000000952,293229.12549999944,299168.79099999892,162211.59270000033,34361.34870000009,128726.15240000052,930085.48720000358,57853.662499999999,1818590.2190000019]
["PEN01",2473379.5483000013,0,0,0,0,212057.63750000004,0,0,2685437.1858000015]
["ONT49",0,0,0,0,0,0,4423781.42,1815445.7,6239227.1200000001]
["ONT13",0,578408.60499999998,0,0,0,0,0,0,578408.60499999998]
["FXA02c",1.2745576130814071E-11,-2498765.0002452782,-1747152.56092945,-3781422.2094815266,-1772663.2096421556,-1388414.9556354168,-9745618.038120687,-2390813.7909454876,-23324849.765000004]
["FXA01c",-3809.1499999999996,-1153438.5549999999,-609609.22499999998,-980455.41499999992,-536671.86499999999,-906612.85,-2400284.35,-440777.85499999998,-7031659.2650000006]
["FXA01c",0,207913.72999999998,57221.054999999993,79536.309999999983,95500.514999999999,27175.204999999998,760410.86499999999,1846337.5549999999,3074095.2349999999]
["FXA01c",-1259300.365,-437023.83499999996,-191286.85499999998,-966627.22,-218327.38,-270232.27499999997,-815362.34,-1968091.2349999999,-6126251.504999999]
["FXA01c",-2464764.8049999997,-793.65,-18.869999999999997,0,-533.16999999999996,0,0,-271656.95999999996,-2737767.4549999996]
["DTE09",0,122530.30999999998,0,0,0,-114.9368000000001,-157230.95980000001,0,-34815.586600000024]
["NBP03",628312.10709999921,22144.466700000052,-1005.1568000000482,1462.0105999999587,13677.660500000051,21242.724900000008,20318.55,52401.712500000001,758554.07549999934]
[]
["Combined Amounts:"]
["FXA01",{"$f":"SUMIF($A$5:$A$22,\"FXA01c\",B5:B22)","v":-3727874.3199999994},{"$f":"SUMIF($A$5:$A$22,\"FXA01c\",C5:C22)","v":-1383342.3099999998},-743693.8949999999,-1867546.325,-660031.9,-1149669.92,-2455235.8250000002,-834188.49499999988,-12821582.99]
["FXA02",{"$f":"SUMIF($A$5:$A$22,\"FXA02c\",B5:B22)","v":1.2745576130814071E-11},{"$f":"SUMIF($A$5:$A$22,\"FXA02c\",C5:C22)","v":-2498765.0002452782},-1747152.56092945,-3781422.2094815266,-1772663.2096421556,-1388414.9556354168,-9745618.038120687,-2390813.7909454876,-23324849.765000004]
["TAX02U"]
["TAX02NR"]
[]
[null,{"$f":"B4","v":"002DIV"},{"$f":"C4","v":"107DIV"},"010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["Total",{"$f":"SUM(B5:B22)","v":-713228.60560000013},{"$f":"SUM(C5:C22)","v":-8114271.3196132788},-5044333.4236409543,-5589745.8504290255,-3207602.9652141598,-5501434.5145139163,-12932174.534803689,-2994281.5869849878,-44097072.800800018]

{"sheet":"12-2009","index":56,"n_rows":30,"n_cols":10,"rows_kept":30,"cut":false,"hidden":true,"merged":[]}
["2009-12-31"]
[null,"SSU",20,30,50,60,70,80,180]
["Adj Code","002DIV","107DIV","010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["ONT02",0,52180.633799998483,30092.281300000253,201549.95200000028,56581.221399995251,59438.794299998241,116221.46220000002,0,516064.34499999252]
["ONT32",0,12793.704600000006,-0.98050000000000015,59081.851599999973,0,0,393112.37560000009,0,464986.95130000007]
["GCA01",0,-4178162.9769000001,-2584616.0227000038,-4586856.3855000017,-2217810.299300001,-1900648.9706999997,1560770.8815999972,0,-13907323.77350001]
["GCA03",0,0,1789036.8316000039,3600250.8379000034,2338706.4155000001,820600.42999999993,-1295709.7968999962,0,7252884.7181000113]
["ONT52",0,1990.2299999999998,2987.3799999999997,582968.66999999993,317041.15999999997,195008.13,2469499.5099999998,0,3569495.0799999996]
["ACC02",0,0,226440,0,0,460280,1080275.0621000007,456695.32900000003,2223690.3911000006]
["OTH",0,-35265.200683999996,-28652.975555749996,-55824.523623749999,-25437.193935999996,-28436.181289250002,-141133.0674915,-46574.634919749995,-361323.77749999997]
["PRB01",-80332.76830000132,118660.24320000115,125823.61339999734,139295.99789999996,49250.300400000138,54686.118400000792,373606.4121999981,23141.464999999997,804131.38219999603]
["PEN01",989351.81709999929,0,0,0,0,84823.054999999993,0,0,1074174.8720999993]
["ONT49",0,0,0,0,0,0,2211881.46,907722.85,3119604.31]
["ONT13",0,289204.30249999999,0,0,0,0,0,0,289204.30249999999]
["FXA02c",6.3727880654070354E-12,-1249382.5001226391,-873576.28046472499,-1890711.1047407633,-886331.60482107778,-694207.47781770839,-4872809.0190603435,-1195406.8954727438,-11662424.882500002]
["FXA01c",-1904.5749999999998,-576719.27749999997,-304804.61249999999,-490227.70749999996,-268335.9325,-453306.42499999999,-1200142.175,-220388.92749999999,-3515829.6325000003]
["FXA01c",0,103956.86499999999,28610.527499999997,39768.154999999992,47750.2575,13587.602499999999,380205.4325,923168.77749999997,1537047.6174999999]
["FXA01c",-629650.1825,-218511.91749999998,-95643.427499999991,-483313.61,-109163.69,-135116.13749999998,-407681.17,-984045.61749999993,-3063125.7524999995]
["FXA01c",-1232382.4024999999,-396.82499999999999,-9.4349999999999987,0,-266.58499999999998,0,0,-135828.47999999998,-1368883.7274999998]
["DTE09",0,0,0,0,0,-114.9368000000001,-114598.25369999999,0,-114713.19049999998]
["NBP03",263784.80299999943,8857.7889000000741,-402.06420000005511,2488.2648000000136,5471.064199999968,14721.045699999995,15091.682100000025,0,310012.58449999947]
[]
[]
["Combined Amounts:"]
["FXA01",{"$f":"SUMIF($A$5:$A$22,\"FXA01c\",B5:B22)","v":-1863937.1599999997},{"$f":"SUMIF($A$5:$A$22,\"FXA01c\",C5:C22)","v":-691671.15499999991},-371846.94749999995,-933773.16249999998,-330015.95,-574834.96,-1227617.9125000001,-417094.24749999994,-6410791.4950000001]
["FXA02",{"$f":"SUMIF($A$5:$A$22,\"FXA02c\",B5:B22)","v":6.3727880654070354E-12},{"$f":"SUMIF($A$5:$A$22,\"FXA02c\",C5:C22)","v":-1249382.5001226391},-873576.28046472499,-1890711.1047407633,-886331.60482107778,-694207.47781770839,-4872809.0190603435,-1195406.8954727438,-11662424.882500002]
["TAX02U"]
["TAX02NR"]
[null,{"$f":"B3","v":"002DIV"},{"$f":"C3","v":"107DIV"},"010DIV","091DIV","030DIV","170DIV","190DIV","700DIV","Total Utility"]
["Total",{"$f":"SUM(B4:B21)","v":-691133.30820000242},{"$f":"SUM(C4:C21)","v":-5670794.9297066387},-1684715.1646204772,-2881529.6021645116,-692544.88655708346,-1508684.9532069592,568590.7961481557,-271516.13389249367,-12832328.182200013]

{"sheet":"9-2009","index":57,"n_rows":96,"n_cols":46,"rows_kept":96,"cut":false,"hidden":true,"merged":[]}
["TAX EFFECTED","Total Utility","002DIV","012DIV","107DIV","077DIV","007DIV","047DIV","003DIV","013DIV","979DIV","001DIV","006DIV","004DIV","010DIV","008DIV","016DIV","020DIV","022DIV","014DIV","015DIV","019DIV","040DIV","005DIV","021DIV","099DIV","095DIV","091DIV","098DIV","092DIV","070DIV","072DIV","093DIV","097DIV","096DIV","009DIV","071DIV","COLODV","030DIV","KANSDV","170DIV","190DIV","700DIV","830DIV","982DIV","989DIV"]
["ACC02",-2040472.67,0,0,0,0,0,0,0,0,0,0,0,0,-339381.39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-516764.57,-978692.92,-205633.79,0,0,0]
["ACC03",252865.77,247821.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5044.58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ACC04",992179.42,1260372.81,-937826.05,1574389.59,-914867.18,-600032.32999999996,0,-5289.52,0,0,0,0,0,39817.919999999998,-1387.87,0,701.52,0,0,-1535.5,0,0,-11657.59,30253.05,400324.46,-109673.18,22216.65,0,0,-18411.939999999999,-107142.75,-20418.82,0,0,299438.78000000003,-13403.25,-530.58000000000004,171725.51,-148396.64000000001,160134.51999999999,-533198.12,456575.93,0,0,0]
["ACC06",289372.56,327169.53999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-75.11,0,0,0,0,0,0,0,-35346.1,0,0,0,0,-2375.77]
["ACC08",1749157.98,1379157.61,0,0,0,0.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-0.37,0,0,0,0,0.37,0,0,0,370000,0,0,0,0]
["ACC11",95735.28,26441.31,-7352.27,0,-40635.99,-13545.33,0,0,0,0,0,0,0,10845.44,0,0,0,0,0,0,0,0,0,0,0,0,64826.96,0,0,0,0,0,0,0,0,0,0,6384.72,0,5567.39,32834.54,10368.51,0,0,0]
["ACC12",2312017.89,89370.91,-24392.99,301166.31,0,-230774.18,0,0,0,0,0,0,0,300820.73,0,0,0,0,0,0,0,0,0,0,0,0,449931.84,0,0,0,0,0,0,0,174901.22,0,-436347.29,612217.54,-17559.830000000002,252168.32000000001,835253.54,5261.77,0,0,0]
["GCA01",35537959.799999997,-785483.36,0,0,-369003.22,-802278.03,0,1482864.54,6963.4,0,0,411739.33,477736.6,0,0,-163424.56,5476859.5099999998,0,0,0,0,0,6688128.8799999999,-10872174.720000001,0,1037169.57,0,47548.33,967718.72,323019.99,1598957.59,847701.82,956180.27,84345.94,5806618.6799999997,248759.51,5711835.04,0,1901682.71,558588.63,13895904.629999999,0,0,0,0]
["GCA03",-51773459.530000001,0,0,0,-231.62,-428.83,0,-1517029.97,0,0,0,-505068.87,-478186.52,0,0,0,-5476859.1399999997,0,0,0,0,0,-6772340.5099999998,0,0,-1060552.46,0,-51754.86,-967718.72,-358280.99,-1599008.65,-940426.41,-945942,-112744.18,-6769357.5700000003,-248759.14,-5711727,0,-2187404.85,-820600.8,-15249036.439999999,0,0,0,0]
["GCA04",11175101.49,11175101.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP01",4279.42,4279.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NTE11",-971453.87,-4652361.5,0,-204925.98,0,0,0,0,0,0,0,0,0,-83965.21,0,0,0,0,0,0,0,0,0,0,0,0,1330992.1200000001,0,0,0,0,0,0,0,0,0,0,-480444.63,0,78218.740000000005,3041032.59,0,0,0,0]
["NTE15",4371237.72,0,0,538591.24,0,0,0,0,0,0,0,0,0,125653.48,0,0,0,0,0,0,0,0,0,0,0,0,1903126.08,0,0,0,0,0,0,0,0,0,0,1426999.72,0,376867.2,0,0,0,0,0]
["ONT02",3003438,1.85,0,0,90723.26,69077.52,0,58464.81,2326.19,0,0,3169.79,3132.79,52318,3204.94,101876.91,10913.15,0,-1177.71,8528.5,-0.37,0,126928.5,36867.910000000003,0,0.74,68800.759999999995,0.37,36499.760000000002,7282.71,40338.14,54804.4,25123,9499.3799999999992,260095.57,7597.95,193265.8,25961.42,61135.47,318006.86,1318900.1499999999,9769.48,0,0,0]
["ONT03",50283,45816.73,267.51,0,148,188.7,0,0,0,0,0,0,0,-994.19,0,0,0,0,0,0,0,0,0,0,0,425.5,971.62,0,0,0,123.95,0,0,0,429.2,0,0,1313.5,0,111,1370.48,111,0,0,0]
["ONT31",-4823821.72,-1678211.96,-127961.91,0,-21380.45,-7387.05,0,0,0,0,0,0,0,140676.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-668861.57999999996,0,0,-104269.7,0,-13857.98,0,0,0,-2033524.07,-118426.27,-190616.97,0,0]
["ONT32",-1811283.2,0,0,0,0,-76762.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1.85,0,0,-116822.32,0,0,0,0,0,-297523.28999999998,-19833.48,-73902.69,-33507.57,0,0,0,0,0,-1192929.58,0,0,0,0]
["ONT33",16810.580000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16810.580000000002,0,0,0,0,0]
["ONT44",46901.94,46901.94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT51",-9973.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-9973.35,0,0,0,0,0]
["ONT52",3198534.93,-134773.98000000001,0,194665.88,0,0,0,0,0,0,0,0,0,5774.59,0,0,0,0,0,0,0,0,0,0,0,0,-574712.12,0,0,0,0,0,0,0,0,0,0,-550928.15,0,-54933.9,4313442.6100000003,0,0,0,0]
["ONT58",935789.94,935789.94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT64",759088.3,759088.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ACC01",12699.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12699.51,0,0,0,0,0,0,0,0,0,0,0,0]
["ACC05",-122417.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-122417.46,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CAP01",6255410.9199999999,0,0,0,2888084.95,419348.38,0,43229.69,23315.919999999998,0,0,6804.3,0,0,14107.36,4370.4399999999996,9842,0,0,0,0,0,134877.57999999999,94810.65,0,0,-13150.17,773.3,48730.11,0,19161.560000000001,24020.77,-1808.19,3241.94,1006579.45,3286.71,1032997.82,0,394134.36,98651.99,0,0,0,0,0]
["DTE01",-108657.16,-108657.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DTE09",-2038947.53,12472.7,0,0,-1117940.57,0,0,-4125.13,0,0,4002.66,0,0,903.91,0,0,0,0,0,0,0,0,0,0,0,0,-87174.59,0,0,0,0,-94.35,0,0,-203216.58,0,0,11888.84,-401.45,-1679.43,-653583.54,0,0,0,0]
["DTE12",-1636404.55,0,0,0,-1636404.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DTE14",660148.07999999996,-660148.07999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1320296.1599999999,0,0,0,0]
["DVA05",18501.849999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18501.849999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA06",-36827.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-36827.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA16",-117833.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-117833.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA18",-1187833.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1187833.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA19",183915.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,183915.9,0,0,0,0,0,0,0,0,0,0]
["DVA26",-117703.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-117703.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA35",-4346020,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4346020,0,0,0,0,0]
["DVA37",-157606.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-157606.31,0,0,0,0,0,0,0,0]
["FXA01",-617424027.18999994,-12040602.9,-33377611.940000001,-283445.53000000003,-25999036.050000001,-10272184.939999999,-84118.76,-4667226.99,-93286.62,0,-224967.4,-431141.02,-89300.24,73751.360000000001,85170.67,-5578554.3799999999,-250389.36,206882.91,0,0,-667684.61,-248742.12,-13517746.5,-605930.13,-123237.01,-7164078.0099999998,-2621501.7999999998,-376675.17,-2554415.25,-133056.44,-4482677.28,-12184382.68,-1805972.59,-4303799.3,-28211455.489999998,-236199.12,-7389540.8399999999,-884808.75,-9446400.4399999995,-14586404.18,-284249505.95999998,-128605963.81999999,0,2211.4899999999998,0]
["FXA02",63884365.390000001,-4242011.5199999996,13759961.08,80513.48,-5065986.3499999996,-14375907.48,75671.289999999994,-9022510.3100000005,-103247.02,0,201101.66,262209.38,-71641.62,-527054.64,-117769.15,-9351626.4199999999,-453010.98,-196919.92,9884.5499999999993,2221.11,-2302463.38,191482.4,-19330130.890000001,-1719697.84,-287018.25,-11667999.58,817545.71,-609690.06999999995,-3283990.13,-631527.84,-3081356.3,-25743967.669999998,-4815473.41,-2532116.09,-8587095.0500000007,-482625.78,-8386397.4299999997,-138253.09,-18933409.489999998,-22530745.59,173334375.44999999,53741042.57,0,0,0]
["FXA03",-609.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-448.81,0,0,0,0,0,0,0,0,0,-160.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA04",-14063318.9,-7618.3,0,0,-1808164.47,-498712.64,0,-128505.81,-1875.9,0,-217.56,-123.95,-573.13,-4207.6400000000003,0,-292383.99,-234.58,0,0,0,-46941.9,0,-646735.21,-97418.41,-14782.24,-404965,-29279.58,-5974.76,-107110.19,-6751.76,-98229.08,-360159.48,-415503.34,-30327.05,-487828.35,-11279.45,-516442.3,-6620.04,-539001.56999999995,-1813225.7,-4800569.8099999996,-881555.71,0,0,0]
["FXA06",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA07",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA09",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA10",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA13",556808.56000000006,289760.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,267048.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA14",67557.19,67557.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA15",1874769.28,1874769.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA16",-516057.87,-516057.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA26",-17854113.940000001,{"$f":"-7223581.78+C94","v":-12891916.780000001},{"$f":"-3770012.88+D94","v":1898322.12},361764.17,-524229.32,-485615.38,0,-27128.400000000001,-2641.06,0,-15201.08,-1316.83,-37,-228893.1,-519.11,-171669.64,-20.72,0,-0.37,0,-23654.1,0,-180663.6,-815.48,-172896.56,279284.51,-655764.31999999995,893.18,-20143.54,-10041.799999999999,-47235.31,-901831.34,-105559.52,-135700.82999999999,-695386.88,-1524.03,-36558.959999999999,-235681.86,-276383.71000000002,-1185346.06,-238049.49,-1121949.52,0,-0.74,0]
["FXA41",-534059.11,0,0,0,0,0,0,0,0,0,0,0,0,-22260.31,0,0,0,0,0,0,0,0,0,0,0,0,-207856.38,0,0,0,0,0,0,0,0,0,0,-70399.53,0,-233542.89,0,0,0,0,0]
["ITC01",7529.13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7529.13,0,0,0,0,0,0,0]
["ITC02",27401.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27401.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ITC03",60756.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60756.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ITC04",92727.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92727.55,0,0,0,0,0]
["ITC05",3667.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3667.44,0,0,0,0,0,0,0]
["NBP03",26239415.43,22494114.109999999,0,-5885.22,0,546508.13,0,0,0,0,0,0,0,600137.04,0,0,0,0,0,0,0,0,0,0,0,0,1109353.6100000001,0,0,0,0,0,0,0,197373.91,0,0,723310.41,0,301121.17,273382.27,0,0,0,0]
["NBP04",-198308.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-198308.16,0,0,0,0,0]
["NBP05",8767081.1799999997,8767081.1799999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP06",1999696.45,1999696.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP08",577360.94999999995,577360.94999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP13",1691302.56,1691302.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP16",1851230.99,1851230.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP18",-329510.90000000002,-329510.90000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NTE03",102324.98,0,0,5323.19,5527.8,0,0,3722.2,0,0,0,0,0,0,0,9990,0,0,0,0,0,0,148,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2331,75282.789999999994,0,0,0,0,0]
["NTE19",1521590.96,1521590.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT04",1995686.39,177286.24,9456.09,80836.490000000005,101407.75,26019.51,0,28935.85,194.25,689.31,0,498.02,123.21,53928.24,0,17092.89,0,0,0,0,4504.38,0,48727.89,347.06,0,55034.17,70095.759999999995,6002.51,8516.66,786.62,12738.36,69302.850000000006,13400.29,5408.66,168583.84,1569.54,88587.99,166.5,50654.85,118244.23,497174.18,279372.2,0,0,0]
["ONT06",-70830.58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-70830.58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT13",-8452638.5299999993,0,0,-382604.05,-8070034.4799999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT21",413125.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,413125.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT22",17265.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17265.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT23",28658.720000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28658.720000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT49",-60125648.609999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-43095892.450000003,-17029756.16,0,0,0]
["ONT50",322795.40000000002,258965.22,0,4865.5,0,0,0,0,0,0,0,0,0,30154.63,0,0,0,0,0,0,0,0,0,0,0,0,8579.19,0,0,0,0,0,0,0,2592.96,0,0,8898.8700000000008,0,1615.42,6880.52,243.09,0,0,0]
["ONT61",-456034.62,-456034.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["PEN01",-26012024.530000001,-26842132.109999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-275178.62,1078836.01,26450.19,0,0,0]
["PRB01",52995489.609999999,5186226.3600000003,0,1699870.65,5480926.5499999998,807558.3,0,0,0,0,0,0,0,9804718.8000000007,0,0,0,0,0,0,0,0,0,0,0,101698.57,8010972.4900000002,-381104.81,0,0,0,-1816888.33,0,-850658.86,990585.09,0,240760.85,3106592.52,-2280910.14,4712966.0199999996,16840307.649999999,1341867.8999999999,0,0,0]
["RGA01",-195014.42,0,0,-9417.61,-185596.81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["RGA03",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["RGL01",710992,70490.179999999993,0,0,0,0,0,132637.97,1949.53,0,6231.91,5896.32,2786.47,4585.78,44118.8,0,0,0,0,0,0,0,400180.16,42114.879999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["RGL02",-0.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-0.74,0,0,0,0]
["RGL03",39513.410000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29446.82,0,10066.59,0,0,0,0,0,0]
["RGL04",-669948.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-669948.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["RGL05",753408.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,753408.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX06",-1444941.76,-1444941.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX08",4403744.4400000004,4403744.4400000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX22",4634592.62,4573141.54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61451.08,0,0,0,0,0]
["TAX04",3014263,0,0,1781128,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,840666,0,0,0,0,0,0,0,0,0,0,383737,0,8732,0,0,0,0,0]
["TAX12",-1054992.0499999998,0,0,-623394.79999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-294233.09999999998,0,0,0,0,0,0,0,0,0,0,-134307.94999999998,0,-3056.2,0,0,0,0,0]
["TAX05",5976315,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4001432,0,0,0,0,0,0,0,0,0,0,0,0,1974883,0,0,0,0,0]
["TAX11",-2091710.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1400501.2,0,0,0,0,0,0,0,0,0,0,0,0,-691209.04999999993,0,0,0,0,0]
["FXA26R",0,-5668335,5668335]
["Total",{"$f":"SUM(B2:B94)","v":-566241638.34999979},{"$f":"SUM(C2:C94)","v":-344694.09000000451},-13138803.359999999,5113441.3099999996,-37186692.750000007,-25494927.699999999,-8447.4700000000012,-13621961.070000002,-166301.31,689.31,-29049.809999999987,-247333.52999999997,-155959.44000000006,10037329.66,26925.640000000014,-15424777.560000001,-682198.60000000021,9962.9899999999907,8706.4699999999993,9214.11,-3036239.98,-57259.72,-33060285.140000004,-13091643.029999999,-197609.59999999998,-19050637.699999999,11938523.370000003,-1369981.9799999997,-5871912.5800000001,-826981.45000000007,-7477281.5299999993,-42061217.049999997,-7102689.46,-7936753.0800000001,-36001002.589999996,-732577.05999999994,-15352114,3988949.12,-31409863.139999997,-38090186.109999999,-135864992.34000003,-92092222.62999998,-190616.97,2210.75,-2375.77]
[null,{"$f":"B1","v":"Total Utility"},{"$f":"C1","v":"002DIV"},"012DIV","107DIV","077DIV","007DIV","047DIV","003DIV","013DIV","979DIV","001DIV","006DIV","004DIV","010DIV","008DIV","016DIV","020DIV","022DIV","014DIV","015DIV","019DIV","040DIV","005DIV","021DIV","099DIV","095DIV","091DIV","098DIV","092DIV","070DIV","072DIV","093DIV","097DIV","096DIV","009DIV","071DIV","COLODV","030DIV","KANSDV","170DIV","190DIV","700DIV","830DIV","982DIV","989DIV"]

{"sheet":"9-2008","index":58,"n_rows":87,"n_cols":46,"rows_kept":87,"cut":false,"hidden":true,"merged":[]}
["Deferred Rate",0.38]
["Adj Code","Total Utility","002DIV","012DIV","107DIV","077DIV","007DIV","047DIV","003DIV","013DIV","979DIV","001DIV","006DIV","011DIV","004DIV","010DIV","008DIV","016DIV","020DIV","022DIV","014DIV","015DIV","018DIV","019DIV","040DIV","005DIV","012DIV","009DIV","095DIV","091DIV","098DIV","092DIV","070DIV","072DIV","093DIV","097DIV","096DIV","009DIV","071DIV","COLODV","030DIV","KANSDV","170DIV","190DIV","700DIV","830DIV"]
["ACC01",-6339,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,-6339,0,0,0,0,0,0,0,0,0,0]
["ACC02",-3160459,0,0,0,0,0,0,0,0,0,0,0,0,0,-115264,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1363212,-815978,-866005,0]
["ACC03",662091,568072,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,94019,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ACC04",6193438,4980092,-1712328,3706996,-2011189,-1321756,0,-10510,0,0,0,0,0,0,270259,-3751,0,1896,0,0,-4150,null,0,0,-31507,81760,0,-235229,175480,0,0,-40785,-242218,-45631,0,0,809294,-29253,0,617750,-323549,434159,165444,962164,0]
["ACC05",-60172,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,-60172,0,0,0,0,0,0,0,0,0,0,0]
["ACC06",950150,877821,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,-203,0,0,125488,0,0,0,0,-52956,0,0,0]
["ACC08",5727454,3727453,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,0,0,1,0,0,0,2000000,0,0]
["ACC11",236802,-42177,105170,0,20579,6860,0,0,0,0,0,0,0,0,12650,0,0,0,0,0,0,null,0,0,0,0,0,0,-5305,0,0,0,0,0,0,0,0,0,0,28791,0,14321,72894,23019,0]
["ACC12",5299999,181986,-36608,1096521,0,-623714,0,0,0,0,0,0,0,0,598381,0,0,0,0,0,0,null,0,0,0,0,0,0,1034812,0,0,0,0,0,0,0,431169,0,-1061837,1420575,-47459,542313,1755553,8307,0]
["CAP01",17814144,0,0,0,8127275,1101731,0,116837,63016,0,0,18390,0,0,0,38128,11812,26600,0,0,0,null,0,0,365655,256245,0,0,-35541,2090,116476,0,55015,64921,-4887,8762,2811660,8883,3330284,0,1064815,265977,0,0,0]
["DTE01",-479994,0,0,0,-479994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DTE09",3368417,33710,0,0,7689636,0,0,-11149,0,0,10818,0,0,0,2443,0,0,0,0,0,0,null,0,0,0,0,0,0,-235607,0,0,0,0,-255,0,0,-544734,0,0,32132,-1085,883,-3608375,0,0]
["DTE12",-4497018,0,0,0,-4497018,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DTE14",1784184,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1784184,0,0]
["DVA05",46070,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,46070,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA06",-99533,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,-99533,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA16",-511106,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,-511106,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA18",-3210360,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,-3210360,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA19",497070,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,497070,0,0,0,0,0,0,0,0]
["DVA26",-303392,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,-303392,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DVA35",-11746000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-11746000,0,0,0]
["DVA37",-346095,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-346095,0,0,0,0,0,0]
["FXA01",-1663195397,-28219771,-90168675,-765864,-69568301,-24267637,-227348,-12413965,-258184,0,-3739305,-1151275,0,-243543,196526,0,-14660367,-680836,559143,0,0,null,-1896523,-672276,-35558757,-1597689,-313075,-19361724,-7240215,-943434,-6845217,-355001,-11950319,-33298155,-4747213,-11552193,-75075649,-536607,-19579516,-2515315,-24129189,-39021010,-764875614,-355521304,0]
["FXA02",431831567,607506,40674226,162172,2521148,-38411269,204517,-22541682,-211819,0,3009028,1052524,0,-192308,-463255,0,-23383787,-1066406,-529141,-1213,0,null,-4617754,517520,-46097540,-3646100,-158072,-24343386,2050465,-2034552,-8510101,-1560282,-7570992,-57262235,-11617384,-5041604,-17786366,-1159802,-18019403,113764,-44323321,-51059847,557336369,215191949,0]
["FXA03",-6286,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,-4589,0,0,0,0,0,-1697,0,0,0,0,0,0,0,0,0,0,0]
["FXA04",19235465,1256545,-289936,0,2460026,794846,0,1621723,3547,0,4393,55371,0,16071,1951899,0,535160,26144,63418,0,0,null,225098,0,1574419,-392011,4092,1050545,46343,-222963,502761,43109,263086,481799,369723,52963,184436,45541,548954,39543,1112374,571370,188109,4046967,0]
["FXA13",1504888,783136,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,721752,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA14",182587,182587,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA15",5066944,5066944,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA16",-1394751,-1394751,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FXA26",-8888391,-21567104,52689,1006079,-1798002,-1512608,0,77099,-257,0,-38665,2085,0,-484,-599450,-1322,-399080,12015,-1,0,0,null,787127,0,-249273,13383,-452506,315791,-1062454,-2462,-90243,-19735,-167885,516835,-255652,-271564,-1480561,-44493,1717560,-415858,803531,-1328041,13218697,4346418,0]
["FXA41",-2886806,0,0,0,0,0,0,0,0,0,0,0,0,0,-120326,0,0,0,0,0,0,null,0,0,0,0,0,0,-1123548,0,0,0,0,0,0,0,0,0,0,-380538,0,-1262394,0,0,0]
["GCA01",84788699,0,0,0,2473408,-1225670,0,7497569,4009,0,0,726422,0,1097815,0,0,-355267,12671513,0,0,0,null,0,0,21397936,-26349139,0,-457762,0,335930,-1256102,657068,3065857,-1827345,1233331,3565080,-10198536,316199,-3931634,0,4605478,4122322,66620217,0,0]
["GCA03",-129651083,0,0,0,-2474034,-8402,0,-7764858,0,0,0,-1219906,0,-1097816,0,0,0,-12671514,0,0,0,null,0,0,-21796387,0,0,0,0,-303082,0,-684603,-3065994,-1,-1205661,-3630230,1,-316198,-131961,0,-4628875,-4834339,-63817223,0,0]
["GCA04",30202977,0,0,0,2272706,187126,0,0,0,0,0,0,0,53147,0,0,0,0,0,0,0,null,0,0,5181875,0,0,2199671,0,152261,0,819935,1722674,4446156,3520205,4275205,0,363207,3834235,190800,0,983774,0,0,0]
["NBP01",11566,11566,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP03",71305767,61666954,0,-15906,0,1366714,0,0,0,0,0,0,0,0,1639081,0,0,0,0,0,0,null,0,0,0,0,0,0,2973956,0,0,0,0,0,0,0,533443,0,0,1888695,0,661100,591730,0,0]
["NBP04",-545396,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-545396,0,0,0]
["NBP05",23716973,23716973,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP06",-46071,-46071,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP08",1560435,1560435,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP13",2576925,2576925,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NBP16",3979518,3979518,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["NTE03",217804,0,0,69974,0,0,0,8600,0,0,0,0,0,0,-175,0,0,0,0,0,0,null,0,0,2870,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,136535,0,0,0]
["NTE11",1959662,0,0,-928736,0,0,0,0,0,0,0,0,0,0,-263282,0,0,0,0,0,0,null,0,0,0,0,0,0,991925,0,0,0,0,0,0,0,0,0,0,-1399157,0,-316749,3875661,0,0]
["NTE15",11814156,0,0,1455652,0,0,0,0,0,0,0,0,0,0,339604,0,0,0,0,0,0,null,0,0,0,0,0,0,5143584,0,0,0,0,0,0,0,0,0,0,3856756,0,1018560,0,0,0]
["ONT02",11542505,0,0,0,366187,192247,0,79682,2979,0,0,17501,0,5574,47485,24930,76465,21573,0,-9,21499,null,1,0,554233,73617,0,203764,101975,20548,104432,20753,117997,147176,67239,23439,726335,13625,325207,5815,445490,1130093,6528910,75743,0]
["ONT03",329162,67941,723,0,400,-210,0,0,0,0,0,0,0,0,-2687,0,0,0,0,200000,0,null,0,0,0,0,0,1150,54920,0,0,0,335,0,0,0,-1265,0,0,3550,0,300,3704,301,0]
["ONT06",-191434,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,-191434,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT13",-19819758,0,0,-888554,-18931204,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT21",1116555,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,1116555,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT22",73331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,73331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT23",96819,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,96819,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT31",-11225582,-2895912,-650723,0,-54617,-34776,0,0,0,0,0,0,0,0,375804,0,0,0,0,0,0,null,0,0,0,0,0,0,-37446,0,0,0,0,-1885179,0,0,-244401,0,-48460,0,0,-6855,-4978768,-300493,-463756]
["ONT32",-10581827,0,0,0,0,-414931,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,-308343,0,0,0,0,0,-1258946,-160810,-299606,-199233,0,0,0,0,0,-7939958,0,0]
["ONT33",30813,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30813,0,0,0]
["ONT44",126762,126762,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT49",-128902052,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-92677893,-36224159,0]
["ONT50",872420,699906,0,13150,0,0,0,0,0,0,0,0,0,0,81499,0,0,0,0,0,0,null,0,0,0,0,0,0,23187,0,0,0,0,0,0,0,7008,0,0,24051,0,4366,18596,657,0]
["ONT51",-50288,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-50288,0,0,0]
["ONT52",27930745,0,0,-165972,0,0,0,0,0,0,0,0,0,0,38739,0,0,0,0,0,0,null,0,0,0,0,0,0,-43533,0,0,0,0,0,0,0,0,0,0,-681056,0,112627,28669940,0,0]
["ONT58",2529162,2529162,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT61",-1576680,-1576680,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ONT64",2051590,2051590,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["PEN01",-67834142,-72345843,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1524441,2915773,71487,0]
["PRB01",121697335,6955197,0,2269102,14813315,2325327,0,0,0,0,0,0,0,0,24034053,0,0,0,0,0,0,null,0,0,0,0,0,274861,18376805,-804210,0,0,0,-3913823,0,-1886187,2677257,0,819202,7361910,-5583131,11540833,39107419,3329405,0]
["RGA01",-463179,0,0,-22380,-440799,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["RGA03",-1031328,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-741398,-289930,0]
["RGL01",1921600,190514,0,0,0,0,0,358481,5269,0,16843,15936,0,7531,12394,119240,0,0,0,0,0,null,0,0,1081568,113824,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["RGL02",-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2,0,0]
["RGL03",139390,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103904,0,35486,0,0,0,0]
["RGL04",-1947819,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,-1947819,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["RGL05",2283612,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,2283612,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["OTH",71073.68421052632,71073.68421052632,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ITC01",80144,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80144,0,0,0,0,0]
["ITC02",88130,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,88130,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ITC03",302810,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,302810,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ITC04",398119,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,398119,0,0,0]
["ITC05",39029,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39029,0,0,0,0,0]
["TAX04",901238,0,0,414492,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,486746,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX05",3997948,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,3997948,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX06",-38317,-38317,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX08",6805942,6805942,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX11",-1399282,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,-1399282,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["TAX12",-315433,0,0,-145072,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,-170361,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Map","index":59,"n_rows":60,"n_cols":4,"rows_kept":60,"cut":false,"hidden":true,"merged":[]}
["Service Area to Division Map"]
[]
[]
[]
["Service Area","Division",null,"Drop Down List"]
["S001000","001DIV",null,"001DIV"]
["S002000","002DIV",null,"002DIV"]
["S003000","003DIV",null,"003DIV"]
["S004000","004DIV",null,"004DIV"]
["S005000","005DIV",null,"005DIV"]
["S006000","006DIV",null,"006DIV"]
["S007000","007DIV",null,"007DIV"]
["S008000","008DIV",null,"008DIV"]
["S009000","009DIV",null,"009DIV"]
["011DIV","011DIV",null,"010DIV"]
["S010000","010DIV",null,"011DIV"]
["S012000","012DIV",null,"012DIV"]
["S013000","013DIV",null,"013DIV"]
["S014000","014DIV",null,"014DIV"]
["S015000","015DIV",null,"015DIV"]
["S016000","016DIV",null,"016DIV"]
["S017000","017DIV",null,"017DIV"]
["S018000","018DIV",null,"018DIV"]
["S019000","019DIV",null,"019DIV"]
["S020000","020DIV",null,"020DIV"]
["S021000","021DIV",null,"021DIV"]
["S030000","030DIV",null,"030DIV"]
["S031000","031DIV",null,"040DIV"]
[null,"040DIV",null,"047DIV"]
["S047000","047DIV",null,"070DIV"]
["S070000","070DIV",null,"071DIV"]
["S071000","071DIV",null,"072DIV"]
["S072000","072DIV",null,"077DIV"]
["S077000","077DIV",null,"091DIV"]
["S081000","081DIV",null,"092DIV"]
["S091000","091DIV",null,"093DIV"]
["S092000","092DIV",null,"095DIV"]
["S093000","093DIV",null,"096DIV"]
["S095000","095DIV",null,"097DIV"]
["S096000","096DIV",null,"098DIV"]
["S097000","097DIV",null,"099DIV"]
["S098000","098DIV",null,"107DIV"]
["S099000","099DIV",null,"170DIV"]
["S107000","107DIV",null,"171DIV"]
["S170000","170DIV",null,"190DIV"]
["S171000","171DIV",null,"700DIV"]
["171DIV","171DIV",null,"830DIV"]
["S190000","190DIV",null,"979DIV"]
["S700000","700DIV",null,"982DIV"]
["S830000","830DIV",null,"989DIV"]
["979DIV","979DIV",null,"990DIV"]
["S979000","979DIV",null,"COLODV"]
["S982000","982DIV",null,"KANSDV"]
["S989000","989DIV",null,"Total Utility"]
["989DIV","989DIV"]
["990DIV","990DIV"]
["COLODV","COLODV"]
["KANSDV","KANSDV"]
["047DIV","047DIV"]
["Service Area","Total Utility"]

{"sheet":"Rate Div List","index":60,"n_rows":87,"n_cols":7,"rows_kept":87,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,"Oracle"]
["Rate Division","Essbase","CORPTAX","CTX Description","Active","Notes"]
["012","012DIV","AU010CAL","ATMOS UTILITY CALL CENTER","YES"]
["002","002DIV","AU010SSU","ATMOS ENERGY CORPORATION","YES"]
["107","107DIV","AU020GOF","LOUISIANA DIVISION- GENERAL OFFICE","YES"]
["077","077DIV","AU020LGS","LOUISIANA DIVISION- LGS","YES"]
["007","007DIV","AU020TLA","LOUISIANA DIVISION- TRANS LA","YES"]
["023","023DIV","AU020TLA","LOUISIANA DIVISION- TRANS LA","NO"]
["047","047DIV","AU020TLAC","TRANS LA CNG DIVISION","YES",null,"no change on CT def pool"]
["003","003DIV","AU030AMR","WEST TEXAS DIVISION-AMARILLO CITY PLANT DIVISION","YES"]
["979","979DIV","AU030AMREL","WEST TEXAS DIVISION-AMARILLO ELIMINATION DIVISION","YES"]
["013","013DIV","AU030AMRRU","WEST TEXAS DIVISION-AMARILLO RURAL DIVISION","YES"]
["001","001DIV","AU030ATR","WEST TEXAS DIVISION-AMARILLO TRANSMISSION","YES"]
["006","006DIV","AU030DHT","WEST TEXAS DIVISION-DALHART","YES"]
["018","018DIV","AU030DHTIR","WEST TEXAS DIVISION-DALHART RURAL IRRIGATION DIVISIO","YES"]
["017","017DIV","AU030DHTRU","WEST TEXAS DIVISION-DALHART RUARL DIVISION","YES"]
["011","011DIV","AU030F10","WEST TEXAS DIVISION- FAIN 10\"","NO"]
["004","004DIV","AU030FSD","WEST TEXAS DIVISION-FRITCH, SANFORD","YES"]
["010","010DIV","AU030GOF","WEST TEXAS DIVISION-TEXAS GENERAL OFFICE","YES"]
["022","022DIV","AU030GOF","WEST TEXAS DIVISION-TEXAS METER SHOP","PARTIAL","Per Amanda (10/1/12) only active for accts 1070 & 1080, all others use 010DIV","change needed!!"]
["008","008DIV","AU030IRR","WEST TEXAS DIVISION-IRRIGATION","YES"]
["016","016DIV","AU030LUB","WEST TEXAS DIVISION-LUBBOCK CITY PLANT","YES"]
["020","020DIV","AU030LUBEN","WEST TEXAS DIVISION-LUBBOCK ENVIRONS","YES"]
["014","014DIV","AU030NIN","WEST TEXAS DIVISION-NON-REG INDUSTRIAL","YES"]
["015","015DIV","AU030RIN","WEST TEXAS DIVISION-REG INDUSTRIAL","YES"]
["019","019DIV","AU030TRI","WEST TEXAS DIVISION-TRIANGLE","YES"]
["980","980DIV","AU030TRI","WEST TEXAS DIVISION-TRIANGLE","YES"]
["040","040DIV","AU030TXCNG","WEST TEXAS DIVISION-TX CNG","YES"]
["005","005DIV","AU030WTX","WEST TEXAS DIVISION-WEST TEXAS CITY PLANT DIVISION","YES"]
["021","021DIV","AU030WTXRU","WEST TEXAS DIVISION-WEST TEXAS RURAL DIVISION","YES"]
["099","099DIV","AU050FTB","MID STATES DIVISION- MISSOURI - FT. BENNING,","YES"]
["089","089DIV","AU050GA","MID STATES DIVISION- GEORGIA","YES"]
["095","095DIV","AU050GA","MID STATES DIVISION- GEORGIA","YES"]
["088","088DIV","AU050GOF","MID STATES DIVISION- GENERAL OFFICE","NO","per ESSBASE, use 091","no change on CT def pool"]
["090","090DIV","AU050GOF","MID STATES DIVISION- GENERAL OFFICE","NO","per ESSBASE, use 091","no change on CT def pool"]
["091","091DIV","AU050GOF","MID STATES DIVISION- GENERAL OFFICE","YES"]
["098","098DIV","AU050IA","MID STATES DIVISION- IOWA","YES"]
["092","092DIV","AU050IL","MID STATES DIVISION- ILLINOIS","YES"]
["070","070DIV","AU050KVL","MID STATES DIVISION- MISSOURI - KIRSVILLE","YES"]
["072","072DIV","AU050SEA","MID STATES DIVISION- MISSOURI - SOUTHEAST","YES"]
["093","093DIV","AU050TN","MID STATES DIVISION- TENNESSEE","YES"]
["097","097DIV","AU050UCG","MID STATES DIVISION- MISSOURI - UCG","YES"]
["096","096DIV","AU050VA","MID STATES DIVISION- VIRGINIA","YES"]
["009","009DIV","AU050WKG","MID STATES DIVISION- KENTUCKY","YES"]
["029","029DIV","AU060BTR","COLORADO-KANSAS DIVISION- BUTLER","YES","per ESSBASE, use 071","no change on CT def pool"]
["071","071DIV","AU060BTR","COLORADO-KANSAS DIVISION- BUTLER","YES","new as of FY12","change needed!!"]
["024","024DIV","AU060CO","COLORADO-KANSAS DIVISION- CO","NO"]
["031","031DIV","AU060CO","COLORADO-KANSAS DIVISION- CO","YES"]
["033","033DIV","AU060CO","COLORADO-KANSAS DIVISION- CO","YES"]
["034","034DIV","AU060CO","COLORADO-KANSAS DIVISION- CO","YES"]
["035","035DIV","AU060CO","COLORADO-KANSAS DIVISION- CO","YES"]
["036","036DIV","AU060CO","COLORADO-KANSAS DIVISION- CO","YES"]
["037","037DIV","AU060CO","COLORADO-KANSAS DIVISION- CO","NO","per ESSBASE, use 034","no change on CT def pool"]
["038","038DIV","AU060CO","COLORADO-KANSAS DIVISION- CO","NO","per ESSBASE, use 036","no change on CT def pool"]
["041","041DIV","AU060CO","COLORADO-KANSAS DIVISION- CO","YES","per ESSBASE, use 034"]
["030","030DIV","AU060GOF","COLORADO-KANSAS DIVISION- GENERAL OFFICE","YES"]
["079","079DIV","AU060KS","COLORADO-KANSAS DIVISION- KS","YES"]
["080","080DIV","AU060KS","COLORADO-KANSAS DIVISION- KS","YES"]
["081","081DIV","AU060KS","COLORADO-KANSAS DIVISION- KS","YES"]
["081","081DIV","AU060KS","COLORADO-KANSAS DIVISION- KS","YES"]
["082","082DIV","AU060KS","COLORADO-KANSAS DIVISION- KS","NO","per ESSBASE, use 081","no change on CT def pool"]
["083","083DIV","AU060KS","COLORADO-KANSAS DIVISION- KS","NO","per ESSBASE, use 081","no change on CT def pool"]
["084","084DIV","AU060KS","COLORADO-KANSAS DIVISION- KS","NO","per ESSBASE, use 081","no change on CT def pool"]
["085","085DIV","AU060KS","COLORADO-KANSAS DIVISION- KS","NO","per ESSBASE, use 081","no change on CT def pool"]
["086","086DIV","AU060KS","COLORADO-KANSAS DIVISION- KS","YES"]
["170","170DIV","AU070MVG","MISSISSIPPI VALLEY GAS DIVISION- MVG","YES"]
["190","190DIV","AU080GOF","MID TEX GAS DIVISION","YES"]
["191","191DIV","AU080GOF","MID TEX GAS DIVISION","YES"]
["192","192DIV","AU080GOF","MID TEX GAS DIVISION","YES"]
["193","193DIV","AU080GOF","MID TEX GAS DIVISION","YES"]
["194","194DIV","AU080GOF","MID TEX GAS DIVISION","YES"]
["195","195DIV","AU080GOF","MID TEX GAS DIVISION","YES"]
["196","196DIV","AU080GOF","MID TEX GAS DIVISION","YES"]
["197","197DIV","AU080GOF","MID TEX GAS DIVISION","YES"]
["198","198DIV","AU080GOF","MID TEX GAS DIVISION","YES"]
["200","200DIV","AU080GOF","MID TEX GAS DIVISION","YES"]
["201","201DIV","AU080GOF","MID TEX GAS DIVISION","YES"]
["202","202DIV","AU080GOF","MID TEX GAS DIVISION","YES"]
["203","203DIV","AU080GOF","MID TEX GAS DIVISION","YES"]
["204","204DIV","AU080GOF","MID TEX GAS DIVISION","YES"]
["205","205DIV","AU080GOF","MID TEX GAS DIVISION","YES"]
["206","206DIV","AU080GOF","MID TEX GAS DIVISION","YES"]
["207","207DIV","AU080GOF","MID TEX GAS DIVISION","YES"]
["208","208DIV","AU080GOF","MID TEX GAS DIVISION","YES"]
["180","180DIV","AU180APT","ATMOS PIPELINE TEXAS","YES"]
[]
["998","998DIV","C999","LIBERTY USE ONLY does not rollup into AEC","YES"]

{"sheet":"B50FB8A740764D5E9CE6D0A3EE803B4","index":61,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}