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["JACKSON ENERGY COOPERATIVE"]
["Summary of Rates of Return by Class"]
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[2,"Residential Off Peak ETS",11,3.2151545644083903E-3]
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["Steam Production"]
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[312,"BOILER PLANT EQUIPMENT","P312","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[313,"ENGINES AND ENGINE DRIVEN GENERATORS","P313","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[314,"TURBOGENERATOR UNITS","P314","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[315,"ACCESSORY ELEC EQUIP","P315","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[316,"MISC POWER PLANT EQUIPMENT","P316","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H21:AA21)","v":0},{"$f":"IF(ABS(AB21-F21)<1,\"ok\",\"err\")","v":"ok"}]
[317,"ASSET RETIREMENT COST FOR STEAM PROD","P317","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[]
[null,"Total Steam Production Plant","PPROD",null,null,{"$f":"SUM(F15:F23)","v":0},{"$f":"SUM(G15:G23)","v":0},{"$f":"SUM(H15:H23)","v":0},{"$f":"SUM(I15:I23)","v":0},null,{"$f":"SUM(K15:K23)","v":0},null,{"$f":"SUM(M15:M23)","v":0},null,{"$f":"SUM(O15:O23)","v":0},{"$f":"SUM(P15:P23)","v":0},null,{"$f":"SUM(R15:R23)","v":0},{"$f":"SUM(S15:S23)","v":0},null,{"$f":"SUM(U15:U23)","v":0},null,{"$f":"SUM(W15:W23)","v":0},null,{"$f":"SUM(Y15:Y23)","v":0},null,{"$f":"SUM(AA15:AA23)","v":0},{"$f":"SUM(H24:AA24)","v":0},{"$f":"IF(ABS(AB24-F24)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Transmission"]
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[352,"STRUCTURES AND IMPROVEMENTS","P352","F011",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[353,"STATION EQUIPMENT","P353","F011",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[354,"TOWERS AND FIXTURES","P354","F011",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[355,"POLES AND FIXTURES","P355","F011",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[356,"CONDUCTORS AND DEVICES","P356","F011",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[359,"ROADS AND TRAILS","P359","F011",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[]
[null,"Total Transmission Plant","PTRAN",null,null,{"$f":"SUM(F27:F34)","v":0},{"$f":"SUM(G27:G34)","v":0},0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H35:AA35)","v":0},{"$f":"IF(ABS(AB35-F35)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Plant in Service (Continued)"]
[]
["Distribution"]
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[361,"STRUCTURES AND IMPROVEMENTS","P361","F001",null,0,null,{"$f":"IF(VLOOKUP($D41,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D41,$C$5:$AA$496,6,)/VLOOKUP($D41,$C$5:$AA$496,4,))*$F41))","v":0},{"$f":"IF(VLOOKUP($D41,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D41,$C$5:$AA$496,7,)/VLOOKUP($D41,$C$5:$AA$496,4,))*$F41))","v":0},null,{"$f":"IF(VLOOKUP($D41,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D41,$C$5:$AA$496,9,)/VLOOKUP($D41,$C$5:$AA$496,4,))*$F41))","v":0},null,0,null,{"$f":"IF(VLOOKUP($D41,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D41,$C$5:$AA$496,13,)/VLOOKUP($D41,$C$5:$AA$496,4,))*$F41))","v":0},{"$f":"IF(VLOOKUP($D41,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D41,$C$5:$AA$496,14,)/VLOOKUP($D41,$C$5:$AA$496,4,))*$F41))","v":0},null,{"$f":"IF(VLOOKUP($D41,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D41,$C$5:$AA$496,16,)/VLOOKUP($D41,$C$5:$AA$496,4,))*$F41))","v":0},{"$f":"IF(VLOOKUP($D41,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D41,$C$5:$AA$496,17,)/VLOOKUP($D41,$C$5:$AA$496,4,))*$F41))","v":0},null,{"$f":"IF(VLOOKUP($D41,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D41,$C$5:$AA$496,19,)/VLOOKUP($D41,$C$5:$AA$496,4,))*$F41))","v":0},null,{"$f":"IF(VLOOKUP($D41,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D41,$C$5:$AA$496,21,)/VLOOKUP($D41,$C$5:$AA$496,4,))*$F41))","v":0},null,{"$f":"IF(VLOOKUP($D41,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D41,$C$5:$AA$496,23,)/VLOOKUP($D41,$C$5:$AA$496,4,))*$F41))","v":0},null,{"$f":"IF(VLOOKUP($D41,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D41,$C$5:$AA$496,25,)/VLOOKUP($D41,$C$5:$AA$496,4,))*$F41))","v":0},0,{"$f":"IF(ABS(AB41-F41)<1,\"ok\",\"err\")","v":"ok"}]
[362,"STATION EQUIPMENT","P362","F001",null,1800074.34,null,0,0,null,0,null,1800074.34,null,0,0,null,0,0,null,0,null,0,null,0,null,0,1800074.34,"ok"]
[364,"POLES, TOWERS AND FIXTURES","P364","F002",null,71390479.480000004,null,0,0,null,0,null,0,null,53591554.239411324,17798925.240588676,null,0,0,null,0,null,0,null,0,null,0,71390479.480000004,"ok"]
[365,"OVERHEAD CONDUCTORS AND DEVICE","P365","F003",null,74812719.159999996,null,0,0,null,0,null,0,null,48670808.91270528,26141910.247294717,null,0,0,null,0,null,0,null,0,null,0,74812719.159999996,"ok"]
[366,"UNDERGROUND CONDUIT","P366","F004",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[367,"UNDERGROUND CONDUCTORS AND DEV","P367","F004",null,2294046.85,null,0,0,null,0,null,0,null,497162.19806719699,1796884.6519328032,null,0,0,null,0,null,0,null,0,null,0,2294046.85,"ok"]
[368,"LINE TRANSFORMERS","P368","F005",null,31542848.879999999,null,0,0,null,0,null,0,null,11530232.142118815,20012616.737881184,null,0,0,null,0,null,0,null,0,null,0,31542848.879999999,"ok"]
[369,"SERVICES","P369","F006",null,24520121.420000002,null,0,0,null,0,null,0,null,0,0,null,0,24520121.420000002,null,0,null,0,null,0,null,0,24520121.420000002,"ok"]
[370,"METERS","P370","F007",null,13760014.26,null,0,0,null,0,null,0,null,0,0,null,0,0,null,13760014.26,null,0,null,0,null,0,13760014.26,"ok"]
[371,"INSTALLATIONS ON CONSUMERS PRE","P371","F013",null,6733690.5,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,6733690.5,null,0,null,0,6733690.5,"ok"]
[372,"LEASED PROP. ON CONSUMERS PREMISES","P372","F013",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[373,"STREET LIGHTING AND SIGNAL SYS","P373","F008",null,312751.83,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,312751.83,null,0,null,0,312751.83,"ok"]
[]
[null,"Total Distribution Plant","PDIST",null,null,{"$f":"SUM(F40:F53)","v":227166746.72},{"$f":"SUM(G42:G52)","v":0},{"$f":"SUM(H40:H53)","v":0},{"$f":"SUM(I40:I53)","v":0},null,null,{"$f":"SUM(L40:L53)","v":0},{"$f":"SUM(M40:M53)","v":1800074.34},null,{"$f":"SUM(O40:O53)","v":114289757.49230261},{"$f":"SUM(P40:P53)","v":65750336.877697378},null,{"$f":"SUM(R40:R52)","v":0},{"$f":"SUM(S40:S52)","v":24520121.420000002},null,{"$f":"SUM(U40:U52)","v":13760014.26},null,{"$f":"SUM(W40:W52)","v":7046442.3300000001},null,{"$f":"SUM(Y40:Y52)","v":0},null,{"$f":"SUM(AA40:AA52)","v":0},{"$f":"SUM(H54:AA54)","v":227166746.72},{"$f":"IF(ABS(AB54-F54)<1,\"ok\",\"err\")","v":"ok"}]
[]
[null,"Total Transmission and Distribution Plant","PT&D",null,null,{"$f":"F35+F54","v":227166746.72},0,0,0,0,0,0,1800074.34,null,{"$f":"O35+O54","v":114289757.49230261},65750336.877697378,0,0,24520121.420000002,0,13760014.26,0,7046442.3300000001,0,0,0,0,{"$f":"SUM(H56:AA56)","v":227166746.72},{"$f":"IF(ABS(AB56-F56)<1,\"ok\",\"err\")","v":"ok"}]
[]
[null,"Total Production, Transmission & Distribution Plant","PPT&D",null,null,{"$f":"F56+F24","v":227166746.72},null,{"$f":"H56+H24","v":0},0,0,0,0,1800074.34,null,114289757.49230261,65750336.877697378,0,0,24520121.420000002,0,13760014.26,0,7046442.3300000001,0,0,null,{"$f":"AA56+AA24","v":0},{"$f":"SUM(H58:AA58)","v":227166746.72},{"$f":"IF(ABS(AB58-F58)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Plant in Service (Continued)"]
[]
["General Plant"]
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[]
["Rate Base"]
[]
["Utility Plant"]
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[]
["Less: Acummulated Provision for Depreciation"]
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["  Dist-Poles and Fixtures",null,"ADEPRD3","P364",null,31687680.530000001,null,0,0,null,0,null,0,null,23787374.201911345,7900306.3280886561,null,0,0,null,0,null,0,null,0,null,0,31687680.530000001,{"$f":"IF(ABS(AB111-F111)<1,\"ok\",\"err\")","v":"ok"}]
["  Dist-OH Conductor",null,"ADEPRD4","P365",null,20597675.940000001,null,0,0,null,0,null,0,null,13400202.010804271,7197473.9291957309,null,0,0,null,0,null,0,null,0,null,0,20597675.940000001,"ok"]
["  Dist-UG Conduit",null,"ADEPRD5","P366",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
["  Dist-UG Conductor",null,"ADEPRD6","P367",null,458632.12,null,0,0,null,0,null,0,null,99394.026274318865,359238.09372568113,null,0,0,null,0,null,0,null,0,null,0,458632.12,"ok"]
["  Dist-Line Transformers",null,"ADEPRD7","P368",null,9519154.1799999997,null,0,0,null,0,null,0,null,3479649.4733110066,6039504.7066889927,null,0,0,null,0,null,0,null,0,null,0,9519154.1799999997,{"$f":"IF(ABS(AB115-F115)<1,\"ok\",\"err\")","v":"ok"}]
["  Dist-Services",null,"ADEPRD8","P369",null,7038770.5800000001,null,0,0,null,0,null,0,null,0,0,null,0,7038770.5800000001,null,0,null,0,null,0,null,0,7038770.5800000001,"ok"]
["  Dist-Meters",null,"ADEPRD9","P370",null,2644445.2200000002,null,0,0,null,0,null,0,null,0,0,null,0,0,null,2644445.2200000002,null,0,null,0,null,0,2644445.2200000002,"ok"]
["  Dist-Installations on Customer Premises",null,"ADEPRD10","P371",null,531108.6,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,531108.6,null,0,null,0,531108.6,"ok"]
["  Dist-Lighting & Signal Systems",null,"ADEPRD11","P373",null,97975.4,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,97975.4,null,0,null,0,97975.4,"ok"]
["  Accum Amtz - Electric Plant Acquisition",null,null,"PGP",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,{"$f":"IF(ABS(AB120-F120)<1,\"ok\",\"err\")","v":"ok"}]
["  Accum Amtz - Electric Plant in Service ",null,null,"PGP",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,{"$f":"IF(ABS(AB121-F121)<1,\"ok\",\"err\")","v":"ok"}]
["  General Plant ",null,null,"PGP",null,{"$f":"2641218.38+1116318.42+4299189.66+191021.84+197691.94+227282.95+48294.08+1014270.27+855041.7","v":10590329.239999998},null,0,0,null,0,null,83918.003811414979,null,5328095.6745623872,3065227.3065035888,null,0,1143108.1467334942,null,641480.68968962948,null,328499.41869948315,null,0,null,0,10590329.239999996,{"$f":"IF(ABS(AB122-F122)<1,\"ok\",\"err\")","v":"ok"}]
[]
["   Total Accumulated Depreciation & Amort",null,"TADEPR",null,null,{"$f":"SUM(F104:F122)","v":84178755.279999986},{"$f":"SUM(G104:G122)","v":0},{"$f":"SUM(H104:H122)","v":0},{"$f":"SUM(I104:I122)","v":0},null,{"$f":"SUM(K104:K122)","v":0},null,{"$f":"SUM(M104:M122)","v":91944.907297595957},null,{"$f":"SUM(O104:O122)","v":46604357.034690909},{"$f":"SUM(P104:P122)","v":24854944.704332605},null,{"$f":"SUM(R104:R122)","v":0},{"$f":"SUM(S104:S122)","v":8291219.0154838907},null,{"$f":"SUM(U104:U122)","v":3347284.6569253104},null,{"$f":"SUM(W104:W122)","v":989004.96126969182},null,{"$f":"SUM(Y104:Y122)","v":0},null,{"$f":"SUM(AA104:AA122)","v":0},{"$f":"SUM(H124:AA124)","v":84178755.280000001},{"$f":"IF(ABS(AB124-F124)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Net Utility Plant",null,"NTPLANT",null,null,{"$f":"F101-F124","v":166627760.70999998},{"$f":"G101-G124","v":0},{"$f":"H101-H124","v":0},{"$f":"I101-I124","v":0},null,{"$f":"K101-K124","v":0},null,{"$f":"M101-M124","v":1895451.4887729508},null,{"$f":"O101-O124","v":79578793.905608028},{"$f":"P101-P124","v":47737603.085199311},null,{"$f":"R101-R124","v":0},{"$f":"S101-S124","v":18780552.332204018},null,{"$f":"U101-U124","v":11844644.999826163},null,{"$f":"W101-W124","v":6790714.8983895192},null,{"$f":"Y101-Y124","v":0},null,{"$f":"AA101-AA124","v":0},{"$f":"SUM(H126:AA126)","v":166627760.70999998},{"$f":"IF(ABS(AB126-F126)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Working Capital"]
["Cash Working Capital - Operation and Maintenance Expenses",null,"CWC","OMLPP",null,{"$f":"0.125*(F285-F180)","v":2403908.5562499994},null,{"$f":"0.125*(H285-H180)","v":0},{"$f":"0.125*(I285-I180)","v":0},null,{"$f":"0.125*(K285-K180)","v":0},null,{"$f":"0.125*(M285-M180)","v":6511.1865664312645},null,{"$f":"0.125*(O285-O180)","v":933452.42497803923},{"$f":"0.125*(P285-P180)","v":526666.06108812254},null,{"$f":"0.125*(R285-R180)","v":0},{"$f":"0.125*(S285-S180)","v":64461.603002328557},null,{"$f":"0.125*(U285-U180)","v":244252.67566510246},null,{"$f":"0.125*(W285-W180)","v":10771.613678293048},null,{"$f":"0.125*(Y285-Y180)","v":610266.24975763867},null,{"$f":"0.125*(AA285-AA180)","v":7526.74151404431},{"$f":"SUM(H129:AA129)","v":2403908.5562500004},{"$f":"IF(ABS(AB129-F129)<1,\"ok\",\"err\")","v":"ok"}]
["Materials and Supplies (13-Month Avg)",null,"M&S","TPIS",null,1641240.7184615387,null,{"$f":"IF(VLOOKUP($D130,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D130,$C$5:$AA$496,6,)/VLOOKUP($D130,$C$5:$AA$496,4,))*$F130))","v":0},{"$f":"IF(VLOOKUP($D130,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D130,$C$5:$AA$496,7,)/VLOOKUP($D130,$C$5:$AA$496,4,))*$F130))","v":0},null,{"$f":"IF(VLOOKUP($D130,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D130,$C$5:$AA$496,9,)/VLOOKUP($D130,$C$5:$AA$496,4,))*$F130))","v":0},null,{"$f":"IF(VLOOKUP($D130,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D130,$C$5:$AA$496,11,)/VLOOKUP($D130,$C$5:$AA$496,4,))*$F130))","v":13005.227858931503},null,{"$f":"IF(VLOOKUP($D130,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D130,$C$5:$AA$496,13,)/VLOOKUP($D130,$C$5:$AA$496,4,))*$F130))","v":825723.86323190364},{"$f":"IF(VLOOKUP($D130,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D130,$C$5:$AA$496,14,)/VLOOKUP($D130,$C$5:$AA$496,4,))*$F130))","v":475034.88822353922},null,{"$f":"IF(VLOOKUP($D130,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D130,$C$5:$AA$496,16,)/VLOOKUP($D130,$C$5:$AA$496,4,))*$F130))","v":0},{"$f":"IF(VLOOKUP($D130,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D130,$C$5:$AA$496,17,)/VLOOKUP($D130,$C$5:$AA$496,4,))*$F130))","v":177153.66477351543},null,{"$f":"IF(VLOOKUP($D130,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D130,$C$5:$AA$496,19,)/VLOOKUP($D130,$C$5:$AA$496,4,))*$F130))","v":99413.739097823447},null,{"$f":"IF(VLOOKUP($D130,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D130,$C$5:$AA$496,21,)/VLOOKUP($D130,$C$5:$AA$496,4,))*$F130))","v":50909.33527582544},null,{"$f":"IF(VLOOKUP($D130,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D130,$C$5:$AA$496,23,)/VLOOKUP($D130,$C$5:$AA$496,4,))*$F130))","v":0},null,{"$f":"IF(VLOOKUP($D130,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D130,$C$5:$AA$496,25,)/VLOOKUP($D130,$C$5:$AA$496,4,))*$F130))","v":0},{"$f":"SUM(H130:AA130)","v":1641240.7184615384},{"$f":"IF(ABS(AB130-F130)<1,\"ok\",\"err\")","v":"ok"}]
["Prepayments (13-Month Average)",null,"PREPAY","TPIS",null,214951.32153846155,null,{"$f":"IF(VLOOKUP($D131,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D131,$C$5:$AA$496,6,)/VLOOKUP($D131,$C$5:$AA$496,4,))*$F131))","v":0},{"$f":"IF(VLOOKUP($D131,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D131,$C$5:$AA$496,7,)/VLOOKUP($D131,$C$5:$AA$496,4,))*$F131))","v":0},null,{"$f":"IF(VLOOKUP($D131,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D131,$C$5:$AA$496,9,)/VLOOKUP($D131,$C$5:$AA$496,4,))*$F131))","v":0},null,{"$f":"IF(VLOOKUP($D131,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D131,$C$5:$AA$496,11,)/VLOOKUP($D131,$C$5:$AA$496,4,))*$F131))","v":1703.2790399001142},null,{"$f":"IF(VLOOKUP($D131,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D131,$C$5:$AA$496,13,)/VLOOKUP($D131,$C$5:$AA$496,4,))*$F131))","v":108144.06054580281},{"$f":"IF(VLOOKUP($D131,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D131,$C$5:$AA$496,14,)/VLOOKUP($D131,$C$5:$AA$496,4,))*$F131))","v":62214.747569899497},null,{"$f":"IF(VLOOKUP($D131,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D131,$C$5:$AA$496,16,)/VLOOKUP($D131,$C$5:$AA$496,4,))*$F131))","v":0},{"$f":"IF(VLOOKUP($D131,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D131,$C$5:$AA$496,17,)/VLOOKUP($D131,$C$5:$AA$496,4,))*$F131))","v":23201.602257433336},null,{"$f":"IF(VLOOKUP($D131,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D131,$C$5:$AA$496,19,)/VLOOKUP($D131,$C$5:$AA$496,4,))*$F131))","v":13020.097757620766},null,{"$f":"IF(VLOOKUP($D131,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D131,$C$5:$AA$496,21,)/VLOOKUP($D131,$C$5:$AA$496,4,))*$F131))","v":6667.5343678050112},null,{"$f":"IF(VLOOKUP($D131,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D131,$C$5:$AA$496,23,)/VLOOKUP($D131,$C$5:$AA$496,4,))*$F131))","v":0},null,{"$f":"IF(VLOOKUP($D131,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D131,$C$5:$AA$496,25,)/VLOOKUP($D131,$C$5:$AA$496,4,))*$F131))","v":0},{"$f":"SUM(H131:AA131)","v":214951.32153846152},{"$f":"IF(ABS(AB131-F131)<1,\"ok\",\"err\")","v":"ok"}]
[]
["  Total Working Capital",null,"TWC",null,null,{"$f":"SUM(F129:F132)","v":4260100.5962499995},{"$f":"SUM(G129:G132)","v":0},0,0,null,0,null,21219.693465262881,null,1867320.3487557457,1063915.6968815613,null,0,264816.87003327732,null,356686.51252054668,null,68348.483321923501,null,{"$f":"SUM(Y129:Y132)","v":610266.24975763867},null,{"$f":"SUM(AA129:AA132)","v":7526.74151404431},{"$f":"SUM(H133:AA133)","v":4260100.5962499995},{"$f":"IF(ABS(AB133-F133)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Deferred Debits & Credits"]
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[]
["  Total Deferred Debits & Credits",null,null,null,null,0,{"$f":"SUM(G139:G139)","v":0},{"$f":"SUM(H136:H139)","v":0},{"$f":"SUM(I136:I139)","v":0},null,{"$f":"SUM(K136:K139)","v":0},null,{"$f":"SUM(M136:M139)","v":0},null,{"$f":"SUM(O136:O139)","v":0},{"$f":"SUM(P136:P139)","v":0},null,{"$f":"SUM(R136:R139)","v":0},{"$f":"SUM(S136:S139)","v":0},null,{"$f":"SUM(U136:U139)","v":0},null,{"$f":"SUM(W136:W139)","v":0},null,{"$f":"SUM(Y136:Y139)","v":0},null,{"$f":"SUM(AA136:AA139)","v":0},{"$f":"SUM(H141:AA141)","v":0},{"$f":"IF(ABS(AB141-F141)<1,\"ok\",\"err\")","v":"ok"}]
["Less: Customer Deposits",null,"CSTDEP","TPIS",null,0,null,{"$f":"IF(VLOOKUP($D142,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D142,$C$5:$AA$496,6,)/VLOOKUP($D142,$C$5:$AA$496,4,))*$F142))","v":0},{"$f":"IF(VLOOKUP($D142,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D142,$C$5:$AA$496,7,)/VLOOKUP($D142,$C$5:$AA$496,4,))*$F142))","v":0},null,{"$f":"IF(VLOOKUP($D142,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D142,$C$5:$AA$496,9,)/VLOOKUP($D142,$C$5:$AA$496,4,))*$F142))","v":0},null,{"$f":"IF(VLOOKUP($D142,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D142,$C$5:$AA$496,11,)/VLOOKUP($D142,$C$5:$AA$496,4,))*$F142))","v":0},null,{"$f":"IF(VLOOKUP($D142,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D142,$C$5:$AA$496,13,)/VLOOKUP($D142,$C$5:$AA$496,4,))*$F142))","v":0},{"$f":"IF(VLOOKUP($D142,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D142,$C$5:$AA$496,14,)/VLOOKUP($D142,$C$5:$AA$496,4,))*$F142))","v":0},null,{"$f":"IF(VLOOKUP($D142,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D142,$C$5:$AA$496,16,)/VLOOKUP($D142,$C$5:$AA$496,4,))*$F142))","v":0},{"$f":"IF(VLOOKUP($D142,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D142,$C$5:$AA$496,17,)/VLOOKUP($D142,$C$5:$AA$496,4,))*$F142))","v":0},null,{"$f":"IF(VLOOKUP($D142,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D142,$C$5:$AA$496,19,)/VLOOKUP($D142,$C$5:$AA$496,4,))*$F142))","v":0},null,{"$f":"IF(VLOOKUP($D142,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D142,$C$5:$AA$496,21,)/VLOOKUP($D142,$C$5:$AA$496,4,))*$F142))","v":0},null,{"$f":"IF(VLOOKUP($D142,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D142,$C$5:$AA$496,23,)/VLOOKUP($D142,$C$5:$AA$496,4,))*$F142))","v":0},null,{"$f":"IF(VLOOKUP($D142,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D142,$C$5:$AA$496,25,)/VLOOKUP($D142,$C$5:$AA$496,4,))*$F142))","v":0},{"$f":"SUM(H142:AA142)","v":0},{"$f":"IF(ABS(AB142-F142)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Net Rate Base",null,"RB",null,null,{"$f":"F126+F133-F142","v":170887861.30624998},{"$f":"G101-G124+G133-G142","v":0},{"$f":"H126+H133-H142","v":0},{"$f":"I126+I133-I142","v":0},null,{"$f":"K126+K133-K142","v":0},null,{"$f":"M126+M133-M142","v":1916671.1822382137},null,{"$f":"O126+O133-O142","v":81446114.254363775},{"$f":"P126+P133-P142","v":48801518.782080874},null,{"$f":"R126+R133-R142","v":0},{"$f":"S126+S133-S142","v":19045369.202237297},null,{"$f":"U126+U133-U142","v":12201331.512346709},null,{"$f":"W126+W133-W142","v":6859063.381711443},null,{"$f":"Y126+Y133-Y142","v":610266.24975763867},null,{"$f":"AA126+AA133-AA142","v":7526.74151404431},{"$f":"SUM(H144:AA144)","v":170887861.30625004},{"$f":"IF(ABS(AB144-F144)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Operation and Maintenance Expenses"]
[]
["Steam Power Production Operations Expense"]
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[501,"FUEL","OM501","F017",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[502,"STEAM EXPENSES","OM502","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[503,"STEAM FROM OTHER SOURCES","OM503","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[504,"STEAM TRANSFERRED - CREDIT","OM504","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[505,"ELECTRIC EXPENSES","OM505","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[506,"MISC STEAM POWER EXPENSES","OM506","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[507,"RENTS","OM507","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[509,"ALLOWANCES","OM509","F017",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[]
["Total Steam Production Operation Expense",null,"OMPO",null,null,{"$f":"SUM(F149:F158)","v":0},null,{"$f":"SUM(H149:H158)","v":0},{"$f":"SUM(I149:I158)","v":0},null,{"$f":"SUM(K149:K158)","v":0},null,{"$f":"SUM(M149:M158)","v":0},null,{"$f":"SUM(O149:O158)","v":0},{"$f":"SUM(P149:P158)","v":0},null,{"$f":"SUM(R149:R158)","v":0},{"$f":"SUM(S149:S158)","v":0},null,{"$f":"SUM(U149:U158)","v":0},null,{"$f":"SUM(W149:W158)","v":0},null,{"$f":"SUM(Y149:Y158)","v":0},null,{"$f":"SUM(AA149:AA158)","v":0},{"$f":"SUM(H159:AA159)","v":0},{"$f":"IF(ABS(AB159-F159)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Steam Power Production Maintenance Expense"]
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[511,"MAINTENANCE OF STRUCTURES","OM511","F016",null,0,null,{"$f":"IF(VLOOKUP($D163,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D163,$C$5:$AA$496,6,)/VLOOKUP($D163,$C$5:$AA$496,4,))*$F163))","v":0},{"$f":"IF(VLOOKUP($D163,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D163,$C$5:$AA$496,7,)/VLOOKUP($D163,$C$5:$AA$496,4,))*$F163))","v":0},null,{"$f":"IF(VLOOKUP($D163,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D163,$C$5:$AA$496,9,)/VLOOKUP($D163,$C$5:$AA$496,4,))*$F163))","v":0},null,{"$f":"IF(VLOOKUP($D163,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D163,$C$5:$AA$496,11,)/VLOOKUP($D163,$C$5:$AA$496,4,))*$F163))","v":0},null,{"$f":"IF(VLOOKUP($D163,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D163,$C$5:$AA$496,13,)/VLOOKUP($D163,$C$5:$AA$496,4,))*$F163))","v":0},{"$f":"IF(VLOOKUP($D163,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D163,$C$5:$AA$496,14,)/VLOOKUP($D163,$C$5:$AA$496,4,))*$F163))","v":0},null,{"$f":"IF(VLOOKUP($D163,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D163,$C$5:$AA$496,16,)/VLOOKUP($D163,$C$5:$AA$496,4,))*$F163))","v":0},{"$f":"IF(VLOOKUP($D163,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D163,$C$5:$AA$496,17,)/VLOOKUP($D163,$C$5:$AA$496,4,))*$F163))","v":0},null,{"$f":"IF(VLOOKUP($D163,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D163,$C$5:$AA$496,19,)/VLOOKUP($D163,$C$5:$AA$496,4,))*$F163))","v":0},null,{"$f":"IF(VLOOKUP($D163,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D163,$C$5:$AA$496,21,)/VLOOKUP($D163,$C$5:$AA$496,4,))*$F163))","v":0},null,{"$f":"IF(VLOOKUP($D163,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D163,$C$5:$AA$496,23,)/VLOOKUP($D163,$C$5:$AA$496,4,))*$F163))","v":0},null,{"$f":"IF(VLOOKUP($D163,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D163,$C$5:$AA$496,25,)/VLOOKUP($D163,$C$5:$AA$496,4,))*$F163))","v":0},{"$f":"SUM(H163:AA163)","v":0},{"$f":"IF(ABS(AB163-F163)<1,\"ok\",\"err\")","v":"ok"}]
[512,"MAINTENANCE OF BOILER PLANT","OM512","F017",null,0,null,{"$f":"IF(VLOOKUP($D164,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D164,$C$5:$AA$496,6,)/VLOOKUP($D164,$C$5:$AA$496,4,))*$F164))","v":0},{"$f":"IF(VLOOKUP($D164,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D164,$C$5:$AA$496,7,)/VLOOKUP($D164,$C$5:$AA$496,4,))*$F164))","v":0},null,{"$f":"IF(VLOOKUP($D164,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D164,$C$5:$AA$496,9,)/VLOOKUP($D164,$C$5:$AA$496,4,))*$F164))","v":0},null,{"$f":"IF(VLOOKUP($D164,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D164,$C$5:$AA$496,11,)/VLOOKUP($D164,$C$5:$AA$496,4,))*$F164))","v":0},null,{"$f":"IF(VLOOKUP($D164,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D164,$C$5:$AA$496,13,)/VLOOKUP($D164,$C$5:$AA$496,4,))*$F164))","v":0},{"$f":"IF(VLOOKUP($D164,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D164,$C$5:$AA$496,14,)/VLOOKUP($D164,$C$5:$AA$496,4,))*$F164))","v":0},null,{"$f":"IF(VLOOKUP($D164,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D164,$C$5:$AA$496,16,)/VLOOKUP($D164,$C$5:$AA$496,4,))*$F164))","v":0},{"$f":"IF(VLOOKUP($D164,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D164,$C$5:$AA$496,17,)/VLOOKUP($D164,$C$5:$AA$496,4,))*$F164))","v":0},null,{"$f":"IF(VLOOKUP($D164,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D164,$C$5:$AA$496,19,)/VLOOKUP($D164,$C$5:$AA$496,4,))*$F164))","v":0},null,{"$f":"IF(VLOOKUP($D164,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D164,$C$5:$AA$496,21,)/VLOOKUP($D164,$C$5:$AA$496,4,))*$F164))","v":0},null,{"$f":"IF(VLOOKUP($D164,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D164,$C$5:$AA$496,23,)/VLOOKUP($D164,$C$5:$AA$496,4,))*$F164))","v":0},null,{"$f":"IF(VLOOKUP($D164,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D164,$C$5:$AA$496,25,)/VLOOKUP($D164,$C$5:$AA$496,4,))*$F164))","v":0},{"$f":"SUM(H164:AA164)","v":0},{"$f":"IF(ABS(AB164-F164)<1,\"ok\",\"err\")","v":"ok"}]
[513,"MAINTENANCE OF ELECTRIC PLANT","OM513","F017",null,0,null,{"$f":"IF(VLOOKUP($D165,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D165,$C$5:$AA$496,6,)/VLOOKUP($D165,$C$5:$AA$496,4,))*$F165))","v":0},{"$f":"IF(VLOOKUP($D165,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D165,$C$5:$AA$496,7,)/VLOOKUP($D165,$C$5:$AA$496,4,))*$F165))","v":0},null,{"$f":"IF(VLOOKUP($D165,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D165,$C$5:$AA$496,9,)/VLOOKUP($D165,$C$5:$AA$496,4,))*$F165))","v":0},null,{"$f":"IF(VLOOKUP($D165,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D165,$C$5:$AA$496,11,)/VLOOKUP($D165,$C$5:$AA$496,4,))*$F165))","v":0},null,{"$f":"IF(VLOOKUP($D165,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D165,$C$5:$AA$496,13,)/VLOOKUP($D165,$C$5:$AA$496,4,))*$F165))","v":0},{"$f":"IF(VLOOKUP($D165,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D165,$C$5:$AA$496,14,)/VLOOKUP($D165,$C$5:$AA$496,4,))*$F165))","v":0},null,{"$f":"IF(VLOOKUP($D165,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D165,$C$5:$AA$496,16,)/VLOOKUP($D165,$C$5:$AA$496,4,))*$F165))","v":0},{"$f":"IF(VLOOKUP($D165,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D165,$C$5:$AA$496,17,)/VLOOKUP($D165,$C$5:$AA$496,4,))*$F165))","v":0},null,{"$f":"IF(VLOOKUP($D165,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D165,$C$5:$AA$496,19,)/VLOOKUP($D165,$C$5:$AA$496,4,))*$F165))","v":0},null,{"$f":"IF(VLOOKUP($D165,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D165,$C$5:$AA$496,21,)/VLOOKUP($D165,$C$5:$AA$496,4,))*$F165))","v":0},null,{"$f":"IF(VLOOKUP($D165,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D165,$C$5:$AA$496,23,)/VLOOKUP($D165,$C$5:$AA$496,4,))*$F165))","v":0},null,{"$f":"IF(VLOOKUP($D165,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D165,$C$5:$AA$496,25,)/VLOOKUP($D165,$C$5:$AA$496,4,))*$F165))","v":0},{"$f":"SUM(H165:AA165)","v":0},{"$f":"IF(ABS(AB165-F165)<1,\"ok\",\"err\")","v":"ok"}]
[514,"MAINTENANCE OF MISC STEAM PLANT","OM514","F016",null,0,null,{"$f":"IF(VLOOKUP($D166,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D166,$C$5:$AA$496,6,)/VLOOKUP($D166,$C$5:$AA$496,4,))*$F166))","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D166,$C$5:$AA$496,7,)/VLOOKUP($D166,$C$5:$AA$496,4,))*$F166))","v":0},null,{"$f":"IF(VLOOKUP($D166,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D166,$C$5:$AA$496,9,)/VLOOKUP($D166,$C$5:$AA$496,4,))*$F166))","v":0},null,{"$f":"IF(VLOOKUP($D166,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D166,$C$5:$AA$496,11,)/VLOOKUP($D166,$C$5:$AA$496,4,))*$F166))","v":0},null,{"$f":"IF(VLOOKUP($D166,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D166,$C$5:$AA$496,13,)/VLOOKUP($D166,$C$5:$AA$496,4,))*$F166))","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D166,$C$5:$AA$496,14,)/VLOOKUP($D166,$C$5:$AA$496,4,))*$F166))","v":0},null,{"$f":"IF(VLOOKUP($D166,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D166,$C$5:$AA$496,16,)/VLOOKUP($D166,$C$5:$AA$496,4,))*$F166))","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D166,$C$5:$AA$496,17,)/VLOOKUP($D166,$C$5:$AA$496,4,))*$F166))","v":0},null,{"$f":"IF(VLOOKUP($D166,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D166,$C$5:$AA$496,19,)/VLOOKUP($D166,$C$5:$AA$496,4,))*$F166))","v":0},null,{"$f":"IF(VLOOKUP($D166,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D166,$C$5:$AA$496,21,)/VLOOKUP($D166,$C$5:$AA$496,4,))*$F166))","v":0},null,{"$f":"IF(VLOOKUP($D166,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D166,$C$5:$AA$496,23,)/VLOOKUP($D166,$C$5:$AA$496,4,))*$F166))","v":0},null,{"$f":"IF(VLOOKUP($D166,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D166,$C$5:$AA$496,25,)/VLOOKUP($D166,$C$5:$AA$496,4,))*$F166))","v":0},{"$f":"SUM(H166:AA166)","v":0},{"$f":"IF(ABS(AB166-F166)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Total Steam Production Maintenance Expense",null,"OMPM",null,null,{"$f":"SUM(F162:F167)","v":0},null,{"$f":"SUM(H162:H167)","v":0},{"$f":"SUM(I162:I167)","v":0},null,{"$f":"SUM(K162:K167)","v":0},null,{"$f":"SUM(M162:M167)","v":0},null,{"$f":"SUM(O162:O167)","v":0},{"$f":"SUM(P162:P167)","v":0},null,{"$f":"SUM(R162:R167)","v":0},{"$f":"SUM(S162:S167)","v":0},null,{"$f":"SUM(U162:U167)","v":0},null,{"$f":"SUM(W162:W167)","v":0},null,{"$f":"SUM(Y162:Y167)","v":0},null,{"$f":"SUM(AA162:AA167)","v":0},{"$f":"SUM(H168:AA168)","v":0},{"$f":"IF(ABS(AB168-F168)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Total Steam Production Operation and Maintenance Expenses",null,"OMP",null,null,{"$f":"F159+F168","v":0},null,{"$f":"H159+H168","v":0},{"$f":"I159+I168","v":0},null,{"$f":"K159+K168","v":0},null,{"$f":"M159+M168","v":0},null,{"$f":"O159+O168","v":0},{"$f":"P159+P168","v":0},null,{"$f":"R159+R168","v":0},{"$f":"S159+S168","v":0},null,{"$f":"U159+U168","v":0},null,{"$f":"W159+W168","v":0},null,{"$f":"Y159+Y168","v":0},null,{"$f":"AA159+AA168","v":0},{"$f":"SUM(H170:AA170)","v":0},{"$f":"IF(ABS(AB170-F170)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Operation and Maintenance Expenses (Continued)"]
[]
["Purchased Power"]
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[556,"SYSTEM CONTROL & LOAD DISPATCHING","OM556","OMPP",null,0,null,{"$f":"IF(VLOOKUP($D176,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D176,$C$5:$AA$496,6,)/VLOOKUP($D176,$C$5:$AA$496,4,))*$F176))","v":0},{"$f":"IF(VLOOKUP($D176,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D176,$C$5:$AA$496,7,)/VLOOKUP($D176,$C$5:$AA$496,4,))*$F176))","v":0},null,{"$f":"IF(VLOOKUP($D176,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D176,$C$5:$AA$496,9,)/VLOOKUP($D176,$C$5:$AA$496,4,))*$F176))","v":0},null,{"$f":"IF(VLOOKUP($D176,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D176,$C$5:$AA$496,11,)/VLOOKUP($D176,$C$5:$AA$496,4,))*$F176))","v":0},null,{"$f":"IF(VLOOKUP($D176,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D176,$C$5:$AA$496,13,)/VLOOKUP($D176,$C$5:$AA$496,4,))*$F176))","v":0},{"$f":"IF(VLOOKUP($D176,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D176,$C$5:$AA$496,14,)/VLOOKUP($D176,$C$5:$AA$496,4,))*$F176))","v":0},null,{"$f":"IF(VLOOKUP($D176,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D176,$C$5:$AA$496,16,)/VLOOKUP($D176,$C$5:$AA$496,4,))*$F176))","v":0},{"$f":"IF(VLOOKUP($D176,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D176,$C$5:$AA$496,17,)/VLOOKUP($D176,$C$5:$AA$496,4,))*$F176))","v":0},null,{"$f":"IF(VLOOKUP($D176,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D176,$C$5:$AA$496,19,)/VLOOKUP($D176,$C$5:$AA$496,4,))*$F176))","v":0},null,{"$f":"IF(VLOOKUP($D176,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D176,$C$5:$AA$496,21,)/VLOOKUP($D176,$C$5:$AA$496,4,))*$F176))","v":0},null,{"$f":"IF(VLOOKUP($D176,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D176,$C$5:$AA$496,23,)/VLOOKUP($D176,$C$5:$AA$496,4,))*$F176))","v":0},null,{"$f":"IF(VLOOKUP($D176,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D176,$C$5:$AA$496,25,)/VLOOKUP($D176,$C$5:$AA$496,4,))*$F176))","v":0},{"$f":"SUM(H176:AA176)","v":0},{"$f":"IF(ABS(AB176-F176)<1,\"ok\",\"err\")","v":"ok"}]
[557,"OTHER EXPENSES","OM557","OMPP",null,0,null,{"$f":"IF(VLOOKUP($D177,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D177,$C$5:$AA$496,6,)/VLOOKUP($D177,$C$5:$AA$496,4,))*$F177))","v":0},{"$f":"IF(VLOOKUP($D177,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D177,$C$5:$AA$496,7,)/VLOOKUP($D177,$C$5:$AA$496,4,))*$F177))","v":0},null,{"$f":"IF(VLOOKUP($D177,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D177,$C$5:$AA$496,9,)/VLOOKUP($D177,$C$5:$AA$496,4,))*$F177))","v":0},null,{"$f":"IF(VLOOKUP($D177,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D177,$C$5:$AA$496,11,)/VLOOKUP($D177,$C$5:$AA$496,4,))*$F177))","v":0},null,{"$f":"IF(VLOOKUP($D177,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D177,$C$5:$AA$496,13,)/VLOOKUP($D177,$C$5:$AA$496,4,))*$F177))","v":0},{"$f":"IF(VLOOKUP($D177,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D177,$C$5:$AA$496,14,)/VLOOKUP($D177,$C$5:$AA$496,4,))*$F177))","v":0},null,{"$f":"IF(VLOOKUP($D177,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D177,$C$5:$AA$496,16,)/VLOOKUP($D177,$C$5:$AA$496,4,))*$F177))","v":0},{"$f":"IF(VLOOKUP($D177,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D177,$C$5:$AA$496,17,)/VLOOKUP($D177,$C$5:$AA$496,4,))*$F177))","v":0},null,{"$f":"IF(VLOOKUP($D177,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D177,$C$5:$AA$496,19,)/VLOOKUP($D177,$C$5:$AA$496,4,))*$F177))","v":0},null,{"$f":"IF(VLOOKUP($D177,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D177,$C$5:$AA$496,21,)/VLOOKUP($D177,$C$5:$AA$496,4,))*$F177))","v":0},null,{"$f":"IF(VLOOKUP($D177,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D177,$C$5:$AA$496,23,)/VLOOKUP($D177,$C$5:$AA$496,4,))*$F177))","v":0},null,{"$f":"IF(VLOOKUP($D177,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D177,$C$5:$AA$496,25,)/VLOOKUP($D177,$C$5:$AA$496,4,))*$F177))","v":0},{"$f":"SUM(H177:AA177)","v":0},{"$f":"IF(ABS(AB177-F177)<1,\"ok\",\"err\")","v":"ok"}]
[559,"RENEWABLE ENERGY CR EXP","OM559","OMPP",null,0,null,{"$f":"IF(VLOOKUP($D178,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D178,$C$5:$AA$496,6,)/VLOOKUP($D178,$C$5:$AA$496,4,))*$F178))","v":0},{"$f":"IF(VLOOKUP($D178,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D178,$C$5:$AA$496,7,)/VLOOKUP($D178,$C$5:$AA$496,4,))*$F178))","v":0},null,{"$f":"IF(VLOOKUP($D178,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D178,$C$5:$AA$496,9,)/VLOOKUP($D178,$C$5:$AA$496,4,))*$F178))","v":0},null,{"$f":"IF(VLOOKUP($D178,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D178,$C$5:$AA$496,11,)/VLOOKUP($D178,$C$5:$AA$496,4,))*$F178))","v":0},null,{"$f":"IF(VLOOKUP($D178,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D178,$C$5:$AA$496,13,)/VLOOKUP($D178,$C$5:$AA$496,4,))*$F178))","v":0},{"$f":"IF(VLOOKUP($D178,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D178,$C$5:$AA$496,14,)/VLOOKUP($D178,$C$5:$AA$496,4,))*$F178))","v":0},null,{"$f":"IF(VLOOKUP($D178,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D178,$C$5:$AA$496,16,)/VLOOKUP($D178,$C$5:$AA$496,4,))*$F178))","v":0},{"$f":"IF(VLOOKUP($D178,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D178,$C$5:$AA$496,17,)/VLOOKUP($D178,$C$5:$AA$496,4,))*$F178))","v":0},null,{"$f":"IF(VLOOKUP($D178,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D178,$C$5:$AA$496,19,)/VLOOKUP($D178,$C$5:$AA$496,4,))*$F178))","v":0},null,{"$f":"IF(VLOOKUP($D178,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D178,$C$5:$AA$496,21,)/VLOOKUP($D178,$C$5:$AA$496,4,))*$F178))","v":0},null,{"$f":"IF(VLOOKUP($D178,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D178,$C$5:$AA$496,23,)/VLOOKUP($D178,$C$5:$AA$496,4,))*$F178))","v":0},null,{"$f":"IF(VLOOKUP($D178,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D178,$C$5:$AA$496,25,)/VLOOKUP($D178,$C$5:$AA$496,4,))*$F178))","v":0},{"$f":"SUM(H178:AA178)","v":0},{"$f":"IF(ABS(AB178-F178)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Total Purchased Power",null,"TPP",null,null,{"$f":"SUM(F175:F179)","v":61109366.57},null,{"$f":"SUM(H175:H179)","v":19752691.699999996},{"$f":"SUM(I175:I179)","v":41356674.86999999},null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H180:AA180)","v":61109366.569999985},{"$f":"IF(ABS(AB180-F180)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Transmission Expenses"]
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[561,"LOAD DISPATCHING","OM561","PTRAN",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[562,"STATION EXPENSES","OM562","PTRAN",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[563,"OVERHEAD LINE EXPENSES","OM563","PTRAN",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[564,"UNDERGROUND LINE EXPENSES","OM564","PTRAN",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H187:AA187)","v":0},{"$f":"IF(ABS(AB187-F187)<1,\"ok\",\"err\")","v":"ok"}]
[565,"TRANSMISION OF ELEC BY OTHERS","OM565","PTRAN",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H188:AA188)","v":0},{"$f":"IF(ABS(AB188-F188)<1,\"ok\",\"err\")","v":"ok"}]
[566,"MISC. TRANSMISSION EXPENSES","OM566","PTRAN",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H189:AA189)","v":0},{"$f":"IF(ABS(AB189-F189)<1,\"ok\",\"err\")","v":"ok"}]
[567,"RENTS","OM567","PTRAN",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H190:AA190)","v":0},{"$f":"IF(ABS(AB190-F190)<1,\"ok\",\"err\")","v":"ok"}]
[568,"MAINTENANCE SUPERVISION AND ENG","OM568","PTRAN",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H191:AA191)","v":0},{"$f":"IF(ABS(AB191-F191)<1,\"ok\",\"err\")","v":"ok"}]
[569,"MAINTENANCE OF STRUCTURES","OM569","PTRAN",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[570,"MAINT OF STATION EQUIPMENT","OM570","PTRAN",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[571,"MAINT OF OVERHEAD LINES","OM571","PTRAN",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[572,"MAINT OF UNDERGROUND LINES","OM572","PTRAN",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H195:AA195)","v":0},{"$f":"IF(ABS(AB195-F195)<1,\"ok\",\"err\")","v":"ok"}]
[573,"MAINT MISC","OM573","PTRAN",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H196:AA196)","v":0},{"$f":"IF(ABS(AB196-F196)<1,\"ok\",\"err\")","v":"ok"}]
[574,"MAINT OF TRANS PLANT ","OM574","PTRAN",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[]
["Total Transmission Expenses",null,null,null,null,{"$f":"SUM(F183:F197)","v":0},{"$f":"SUM(G183:G197)","v":0},0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H199:AA199)","v":0},{"$f":"IF(ABS(AB199-F199)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Distribution Operation Expense"]
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[581,"LOAD DISPATCHING","OM581","P362",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[582,"STATION EXPENSES","OM582","P362",null,26472.01,null,0,0,null,0,null,26472.01,null,0,0,null,0,0,null,0,null,0,null,0,null,0,26472.01,"ok"]
[583,"OVERHEAD LINE EXPENSES","OM583","P365",null,1802462.69,null,0,0,null,0,null,0,null,1172625.6997777426,629836.99022225733,null,0,0,null,0,null,0,null,0,null,0,1802462.69,"ok"]
[584,"UNDERGROUND LINE EXPENSES","OM584","P367",null,118852.07,null,0,0,null,0,null,0,null,25757.432271287904,93094.637728712099,null,0,0,null,0,null,0,null,0,null,0,118852.07,"ok"]
[585,"STREET LIGHTING EXPENSE","OM585","P371",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[586,"METER EXPENSES","OM586","P370",null,1368271.5099999998,null,0,0,null,0,null,0,null,0,0,null,0,0,null,1368271.5099999998,null,0,null,0,null,0,1368271.5099999998,"ok"]
[586,"METER EXPENSES - LOAD MANAGEMENT","OM586x","F012",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[587,"CUSTOMER INSTALLATIONS EXPENSE","OM587","P369",null,224984.23,null,0,0,null,0,null,0,null,0,0,null,0,224984.23,null,0,null,0,null,0,null,0,224984.23,"ok"]
[588,"MISCELLANEOUS DISTRIBUTION EXP","OM588","PDIST",null,{"$f":"525515.98+160.53+215547.39+9406.35+126362.22+10","v":877002.47},null,0,0,null,0,null,6949.3870258636416,null,441228.30944088101,253836.48213330668,null,0,94662.653581712162,null,53122.064155496315,null,27203.573662740153,null,0,null,0,877002.47,"ok"]
[588,"MISC DISTR EXP -- MAPPING","OM588x","F015",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[589,"RENTS","OM589","PDIST",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[]
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[]
["Operation and Maintenance Expenses (Continued)"]
[]
["Distribution Maintenance Expense"]
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[593,"MAINTENANCE OF OVERHEAD LINES","OM593","P365",null,5954696.3200000003,null,0,0,null,0,null,0,null,3873938.6828605863,2080757.637139414,null,0,0,null,0,null,0,null,0,null,0,5954696.3200000003,"ok"]
[594,"MAINTENANCE OF UNDERGROUND LIN","OM594","P367",null,{"$f":"48418.11+4972.92","v":53391.03},null,0,0,null,0,null,0,null,11570.819415423732,41820.210584576263,null,0,0,null,0,null,0,null,0,null,0,53391.03,"ok"]
[595,"MAINTENANCE OF LINE TRANSFORME","OM595","P368",null,13326.24,null,0,0,null,0,null,0,null,4871.2987646152469,8454.9412353847511,null,0,0,null,0,null,0,null,0,null,0,13326.239999999998,"ok"]
[596,"MAINTENANCE OF ST LIGHTS & SIG SYSTEMS","OM596","P373",null,8860,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,8860,null,0,null,0,8860,"ok"]
[597,"MAINTENANCE OF METERS","OM597","P370",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[598,"MAINTENANCE OF MISC DISTR PLANT","OM598","PDIST",null,251429.99,null,0,0,null,0,null,1992.3368179556269,null,126496.82666280017,72773.003894062553,null,0,27139.06842636755,null,15229.694916817962,null,7799.0592819961157,null,0,null,0,251429.98999999996,"ok"]
[]
["Total Distribution Maintenance Expense",null,"OMDM",null,null,{"$f":"SUM(F220:F228)","v":6281703.580000001},0,0,0,null,0,null,1992.3368179556269,null,{"$f":"SUM(O220:O228)","v":4016877.6277034255},2203805.7928534378,null,0,27139.06842636755,null,15229.694916817962,null,16659.059281996117,null,0,null,0,{"$f":"SUM(H229:AA229)","v":6281703.5800000019},{"$f":"IF(ABS(AB229-F229)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Total Distribution Operation and Maintenance Expenses",null,null,null,null,{"$f":"F215+F229","v":10761375.460000001},{"$f":"G215+G229","v":0},{"$f":"H215+H229","v":0},{"$f":"I215+I229","v":0},null,{"$f":"K215+K229","v":0},null,{"$f":"M215+M229","v":35902.06676642118},null,{"$f":"O215+O229","v":5687494.1505166339},{"$f":"P215+P229","v":3198410.9741386436},null,{"$f":"R215+R229","v":0},{"$f":"S215+S229","v":353437.88981392741},null,{"$f":"U215+U229","v":1440356.1526701271},null,{"$f":"W215+W229","v":45774.22609424738},null,{"$f":"Y215+Y229","v":0},null,{"$f":"AA215+AA229","v":0},{"$f":"SUM(H231:AA231)","v":10761375.460000001},{"$f":"IF(ABS(AB231-F231)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Transmission and Distribution Expenses",null,null,null,null,{"$f":"F231+F199","v":10761375.460000001},{"$f":"G231+G199","v":0},{"$f":"H231+H199","v":0},{"$f":"I231+I199","v":0},null,{"$f":"K231+K199","v":0},null,{"$f":"M231+M199","v":35902.06676642118},null,{"$f":"O231+O199","v":5687494.1505166339},{"$f":"P231+P199","v":3198410.9741386436},null,{"$f":"R231+R199","v":0},{"$f":"S231+S199","v":353437.88981392741},null,{"$f":"U231+U199","v":1440356.1526701271},null,{"$f":"W231+W199","v":45774.22609424738},null,{"$f":"Y231+Y199","v":0},null,{"$f":"AA231+AA199","v":0},{"$f":"SUM(H233:AA233)","v":10761375.460000001},{"$f":"IF(ABS(AB233-F233)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Steam Production, Transmission and Distribution Expenses",null,null,null,null,{"$f":"F170+F199+F231","v":10761375.460000001},{"$f":"G233+G201","v":0},{"$f":"H170+H199+H231","v":0},{"$f":"I170+I199+I231","v":0},null,{"$f":"K170+K199+K231","v":0},null,{"$f":"M170+M199+M231","v":35902.06676642118},null,{"$f":"O170+O199+O231","v":5687494.1505166339},{"$f":"P170+P199+P231","v":3198410.9741386436},null,{"$f":"R170+R199+R231","v":0},{"$f":"S170+S199+S231","v":353437.88981392741},null,{"$f":"U170+U199+U231","v":1440356.1526701271},null,{"$f":"W170+W199+W231","v":45774.22609424738},null,{"$f":"Y170+Y199+Y231","v":0},null,{"$f":"AA170+AA199+AA231","v":0},{"$f":"SUM(H235:AA235)","v":10761375.460000001},{"$f":"IF(ABS(AB235-F235)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Production, Purchased Power, Trans and Distr Expenses",null,"OMSUB",null,null,{"$f":"F231+F199+F180+F170","v":71870742.030000001},{"$f":"G233+G180","v":0},{"$f":"H231+H199+H180+H170","v":19752691.699999996},{"$f":"I231+I199+I180+I170","v":41356674.86999999},null,{"$f":"K231+K199+K180+K170","v":0},null,{"$f":"M231+M199+M180+M170","v":35902.06676642118},null,{"$f":"O231+O199+O180+O170","v":5687494.1505166339},{"$f":"P231+P199+P180+P170","v":3198410.9741386436},null,{"$f":"R231+R199+R180+R170","v":0},{"$f":"S231+S199+S180+S170","v":353437.88981392741},null,{"$f":"U231+U199+U180+U170","v":1440356.1526701271},null,{"$f":"W231+W199+W180+W170","v":45774.22609424738},null,{"$f":"Y231+Y199+Y180+Y170","v":0},null,{"$f":"AA231+AA199+AA180+AA170","v":0},{"$f":"SUM(H237:AA237)","v":71870742.029999986},{"$f":"IF(ABS(AB237-F237)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Customer Accounts Expense"]
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[905,"MISC CUST ACCOUNTS","OM903","F009",null,0,null,{"$f":"IF(VLOOKUP($D244,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D244,$C$5:$AA$496,6,)/VLOOKUP($D244,$C$5:$AA$496,4,))*$F244))","v":0},{"$f":"IF(VLOOKUP($D244,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D244,$C$5:$AA$496,7,)/VLOOKUP($D244,$C$5:$AA$496,4,))*$F244))","v":0},null,{"$f":"IF(VLOOKUP($D244,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D244,$C$5:$AA$496,9,)/VLOOKUP($D244,$C$5:$AA$496,4,))*$F244))","v":0},null,{"$f":"IF(VLOOKUP($D244,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D244,$C$5:$AA$496,11,)/VLOOKUP($D244,$C$5:$AA$496,4,))*$F244))","v":0},null,{"$f":"IF(VLOOKUP($D244,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D244,$C$5:$AA$496,13,)/VLOOKUP($D244,$C$5:$AA$496,4,))*$F244))","v":0},{"$f":"IF(VLOOKUP($D244,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D244,$C$5:$AA$496,14,)/VLOOKUP($D244,$C$5:$AA$496,4,))*$F244))","v":0},null,{"$f":"IF(VLOOKUP($D244,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D244,$C$5:$AA$496,16,)/VLOOKUP($D244,$C$5:$AA$496,4,))*$F244))","v":0},{"$f":"IF(VLOOKUP($D244,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D244,$C$5:$AA$496,17,)/VLOOKUP($D244,$C$5:$AA$496,4,))*$F244))","v":0},null,{"$f":"IF(VLOOKUP($D244,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D244,$C$5:$AA$496,19,)/VLOOKUP($D244,$C$5:$AA$496,4,))*$F244))","v":0},null,{"$f":"IF(VLOOKUP($D244,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D244,$C$5:$AA$496,21,)/VLOOKUP($D244,$C$5:$AA$496,4,))*$F244))","v":0},null,{"$f":"IF(VLOOKUP($D244,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D244,$C$5:$AA$496,23,)/VLOOKUP($D244,$C$5:$AA$496,4,))*$F244))","v":0},null,{"$f":"IF(VLOOKUP($D244,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D244,$C$5:$AA$496,25,)/VLOOKUP($D244,$C$5:$AA$496,4,))*$F244))","v":0},{"$f":"SUM(H244:AA244)","v":0},{"$f":"IF(ABS(AB244-F244)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Total Customer Accounts Expense",null,"OMCA",null,null,{"$f":"SUM(F240:F245)","v":2990410.74},{"$f":"SUM(G240:G245)","v":0},0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,{"$f":"SUM(Y240:Y245)","v":2990410.74},null,{"$f":"SUM(AA240:AA245)","v":0},{"$f":"SUM(H246:AA246)","v":2990410.74},{"$f":"IF(ABS(AB246-F246)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Customer Service Expense"]
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[908,"CUSTOMER ASSISTANCE EXPENSES","OM908","F010",null,{"$f":"1197.29+522.39+84575.71-1871.56-346.32+144536.64+1850.83+26255.81+263.69+69991.46+105186.39-7154.71","v":425007.62},null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,425007.62,null,0,425007.62,"ok"]
[908,"CUSTOMER ASSISTANCE EXP-LOAD MGMT","OM908x","F012",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[909,"INFORMATIONAL AND INSTRUCTIONA","OM909","F010",null,28800.61,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,28800.61,null,0,28800.61,"ok"]
[909,"INFORM AND INSTRUC -LOAD MGMT","OM909x","F012",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[910,"MISCELLANEOUS CUSTOMER SERVICE","OM910","F010",null,268203.28999999998,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,268203.28999999998,null,0,268203.28999999998,"ok"]
[911,"SUPERVISION","OM911","F010",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H255:AA255)","v":0},{"$f":"IF(ABS(AB255-F255)<1,\"ok\",\"err\")","v":"ok"}]
[912,"DEMONSTRATION AND SELLING EXP","OM912","F012",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[913,"ADVERTISING EXPENSES","OM913","F012",null,48021.01,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,48021.01,48021.01,"ok"]
[914,"SALES ","OM914","F012",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H258:AA258)","v":0},{"$f":"IF(ABS(AB258-F258)<1,\"ok\",\"err\")","v":"ok"}]
[916,"MISC SALES EXPENSE","OM916","F012",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[917,"MISC SALES EXPENSE","OM917","F012",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[]
["Total Customer Service Expense",null,"OMCS",null,null,{"$f":"SUM(F249:F260)","v":771102.52},{"$f":"SUM(G249:G261)","v":0},0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,{"$f":"SUM(Y249:Y261)","v":723081.51},null,{"$f":"SUM(AA249:AA261)","v":48021.01},{"$f":"SUM(H262:AA262)","v":771102.52},{"$f":"IF(ABS(AB262-F262)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Sub-Total Transmission, Distribution, Cust Acct and Cust Service",null,"OMSUB2",null,null,{"$f":"F233+F246+F262","v":14522888.720000001},0,0,0,null,0,null,35902.06676642118,null,{"$f":"O233+O246+O262","v":5687494.1505166339},3198410.9741386436,null,0,353437.88981392741,null,1440356.1526701271,null,45774.22609424738,null,3713492.25,null,48021.01,{"$f":"SUM(H264:AA264)","v":14522888.720000001},{"$f":"IF(ABS(AB264-F264)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Operation and Maintenance Expenses (Continued)"]
[]
["Administrative and General Expense"]
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[921,"OFFICE SUPPLIES AND EXPENSES","OM921","LBSUB2",null,{"$f":"120182.11+57.3+7.57+473.66+18563.68+151134.61+284801.11+188.54+27834.27+33037.61+25674.66+23272.42+11195.61+11335.4+1392.4","v":709150.95000000019},null,{"$f":"IF(VLOOKUP($D270,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D270,$C$5:$AA$496,6,)/VLOOKUP($D270,$C$5:$AA$496,4,))*$F270))","v":0},{"$f":"IF(VLOOKUP($D270,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D270,$C$5:$AA$496,7,)/VLOOKUP($D270,$C$5:$AA$496,4,))*$F270))","v":0},null,{"$f":"IF(VLOOKUP($D270,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D270,$C$5:$AA$496,9,)/VLOOKUP($D270,$C$5:$AA$496,4,))*$F270))","v":0},null,{"$f":"IF(VLOOKUP($D270,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D270,$C$5:$AA$496,11,)/VLOOKUP($D270,$C$5:$AA$496,4,))*$F270))","v":574.3579612118051},null,{"$f":"IF(VLOOKUP($D270,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D270,$C$5:$AA$496,13,)/VLOOKUP($D270,$C$5:$AA$496,4,))*$F270))","v":169814.09060905533},{"$f":"IF(VLOOKUP($D270,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D270,$C$5:$AA$496,14,)/VLOOKUP($D270,$C$5:$AA$496,4,))*$F270))","v":97332.872617515532},null,{"$f":"IF(VLOOKUP($D270,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D270,$C$5:$AA$496,16,)/VLOOKUP($D270,$C$5:$AA$496,4,))*$F270))","v":0},{"$f":"IF(VLOOKUP($D270,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D270,$C$5:$AA$496,17,)/VLOOKUP($D270,$C$5:$AA$496,4,))*$F270))","v":7823.7474055972116},null,{"$f":"IF(VLOOKUP($D270,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D270,$C$5:$AA$496,19,)/VLOOKUP($D270,$C$5:$AA$496,4,))*$F270))","v":128767.5025735758},null,{"$f":"IF(VLOOKUP($D270,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D270,$C$5:$AA$496,21,)/VLOOKUP($D270,$C$5:$AA$496,4,))*$F270))","v":2949.4814120224451},null,{"$f":"IF(VLOOKUP($D270,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D270,$C$5:$AA$496,23,)/VLOOKUP($D270,$C$5:$AA$496,4,))*$F270))","v":300618.02330579434},null,{"$f":"IF(VLOOKUP($D270,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D270,$C$5:$AA$496,25,)/VLOOKUP($D270,$C$5:$AA$496,4,))*$F270))","v":1270.8741152277312},{"$f":"SUM(H270:AA270)","v":709150.95000000019},{"$f":"IF(ABS(AB270-F270)<1,\"ok\",\"err\")","v":"ok"}]
[923,"OUTSIDE SERVICES EMPLOYED","OM923","OMSUB2",null,104835.46,null,{"$f":"IF((VLOOKUP($D271,$C$5:$AA$496,6,)=0),0,((VLOOKUP($D271,$C$5:$AA$496,6,)/VLOOKUP($D271,$C$5:$AA$496,4,))*$F271))","v":0},{"$f":"(VLOOKUP($D271,$C$5:$AA$496,7,)/VLOOKUP($D271,$C$5:$AA$496,4,))*$F271","v":0},null,{"$f":"(VLOOKUP($D271,$C$5:$AA$496,9,)/VLOOKUP($D271,$C$5:$AA$496,4,))*$F271","v":0},null,{"$f":"(VLOOKUP($D271,$C$5:$AA$496,11,)/VLOOKUP($D271,$C$5:$AA$496,4,))*$F271","v":259.16398293579135},null,{"$f":"(VLOOKUP($D271,$C$5:$AA$496,13,)/VLOOKUP($D271,$C$5:$AA$496,4,))*$F271","v":41055.954983363707},{"$f":"(VLOOKUP($D271,$C$5:$AA$496,14,)/VLOOKUP($D271,$C$5:$AA$496,4,))*$F271","v":23088.167389254279},null,{"$f":"(VLOOKUP($D271,$C$5:$AA$496,16,)/VLOOKUP($D271,$C$5:$AA$496,4,))*$F271","v":0},{"$f":"(VLOOKUP($D271,$C$5:$AA$496,17,)/VLOOKUP($D271,$C$5:$AA$496,4,))*$F271","v":2551.3397833204904},null,{"$f":"(VLOOKUP($D271,$C$5:$AA$496,19,)/VLOOKUP($D271,$C$5:$AA$496,4,))*$F271","v":10397.408032263915},null,{"$f":"(VLOOKUP($D271,$C$5:$AA$496,21,)/VLOOKUP($D271,$C$5:$AA$496,4,))*$F271","v":330.42751626443828},null,{"$f":"(VLOOKUP($D271,$C$5:$AA$496,23,)/VLOOKUP($D271,$C$5:$AA$496,4,))*$F271","v":26806.3520791878},null,{"$f":"(VLOOKUP($D271,$C$5:$AA$496,25,)/VLOOKUP($D271,$C$5:$AA$496,4,))*$F271","v":346.64623340958849},104835.46,"ok"]
[924,"PROPERTY INSURANCE","OM924","NTPLANT",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[925,"INJURIES AND DAMAGES - INSURAN","OM925","LBSUB2",null,14333.98,null,0,0,null,0,null,11.609426073321607,null,3432.4311044191459,1967.3772550710323,null,0,158.14043376361872,null,2602.7615228317518,null,59.617501140344622,null,6076.3547361880983,null,25.688020512687725,14333.98,"ok"]
[926,"EMPLOYEE BENEFITS","OM926","LBSUB2",null,{"$f":"3564.12+64153.05","v":67717.17},null,0,0,null,0,null,54.845721775079348,null,16215.630314207152,9294.3634660979333,null,0,747.09345464725834,null,12296.07160823837,null,281.64741821154422,null,28706.161627876874,null,121.35638894578909,67717.17,"ok"]
[928,"ASSOCIATED DUES","OM928","OMSUB2",null,33834.14,null,0,0,null,0,null,83.641455683097831,null,13250.220190199245,7451.3746378511978,null,0,823.40829540343623,null,3355.6142072609955,null,106.64073821151051,null,8651.3653790094595,null,111.87509638105936,33834.14,"ok"]
[929,"DUPLICATE CHARGES - CREDIT","OM929","OMSUB2",null,{"$f":"-76532.94","v":-76532.94},null,0,0,null,0,null,-189.19725783800581,null,-29972.043232170447,-16855.03482802245,null,0,-1862.5523707005252,null,-7590.4107740717909,null,-241.22171330783763,null,-19569.417974560849,null,-253.06184932809978,-76532.939999999988,"ok"]
[930,"MISCELLANEOUS GENERAL EXPENSES","OM930","OMSUB2",null,{"$f":"184277.25+139211.65+16232.6+14186.28+271210.7+38817.1+3028.01","v":666963.59},null,0,0,null,0,null,1648.8022321603219,null,261198.13969989397,146887.00758748956,null,0,16231.633277454557,null,66148.348925960512,null,2102.181098671319,null,170542.11254034709,null,2205.364638022641,666963.59,"ok"]
[931,"RENTS AND LEASES","OM931","NTPLANT",null,28600,null,0,0,null,0,null,325.33542038804489,null,13658.909511851831,8193.685388432179,null,0,3223.4952592074292,null,2033.0156604853066,null,1165.5587596352107,null,0,null,0,28600,"ok"]
[932,"MAINTENANCE OF GENERAL PLANT","OM932","PGP",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H279:AA279)","v":0},{"$f":"IF(ABS(AB279-F279)<1,\"ok\",\"err\")","v":"ok"}]
[933,"TRANSPORTATION EXPENSES","OM933","PGP",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H280:AA280)","v":0},{"$f":"IF(ABS(AB280-F280)<1,\"ok\",\"err\")","v":"ok"}]
[935,"MAINT OF GENERAL PLANT","OM935","NTPLANT",null,{"$f":"404357.68+75461.78+88445.5+34421.03+27230.94","v":629916.92999999993},null,0,0,null,0,null,7165.5345884998824,null,300838.4037361365,180466.47361073617,null,0,70997.700613618814,null,44777.30711520373,null,25671.510335804884,null,0,null,0,629916.92999999993,"ok"]
[]
["Total Administrative and General Expense",null,"OMAG",null,null,{"$f":"SUM(F269:F282)","v":4708379.7300000004},{"$f":"SUM(G269:G282)","v":0},{"$f":"SUM(H269:H282)","v":0},{"$f":"SUM(I269:I282)","v":0},null,{"$f":"SUM(K269:K282)","v":0},null,{"$f":"SUM(M269:M282)","v":16187.425765028938},null,{"$f":"SUM(O269:O282)","v":1780125.2493076804},{"$f":"SUM(P269:P282)","v":1014917.5145663366},null,{"$f":"SUM(R269:R282)","v":0},{"$f":"SUM(S269:S282)","v":162254.93420470107},null,{"$f":"SUM(U269:U282)","v":513665.25265069259},null,{"$f":"SUM(W269:W282)","v":40398.683332097011},null,{"$f":"SUM(Y269:Y282)","v":1168637.7480611096},null,{"$f":"SUM(AA269:AA282)","v":12192.922112354474},{"$f":"SUM(H283:AA283)","v":4708379.7299999995},{"$f":"IF(ABS(AB283-F283)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Total Operation and Maintenance Expenses",null,"TOM",null,null,{"$f":"F237+F246+F262+F283","v":80340635.019999996},null,{"$f":"H237+H246+H262+H283","v":19752691.699999996},{"$f":"I237+I246+I262+I283","v":41356674.86999999},null,{"$f":"K237+K246+K262+K283","v":0},null,{"$f":"M237+M246+M262+M283","v":52089.492531450116},null,{"$f":"O237+O246+O262+O283","v":7467619.3998243138},{"$f":"P237+P246+P262+P283","v":4213328.4887049804},null,{"$f":"R237+R246+R262+R283","v":0},{"$f":"S237+S246+S262+S283","v":515692.82401862845},null,{"$f":"U237+U246+U262+U283","v":1954021.4053208197},null,{"$f":"W237+W246+W262+W283","v":86172.909426344384},null,{"$f":"Y237+Y246+Y262+Y283","v":4882129.9980611093},null,{"$f":"AA237+AA246+AA262+AA283","v":60213.93211235448},{"$f":"SUM(H285:AA285)","v":80340635.019999981},{"$f":"IF(ABS(AB285-F285)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Operation and Maintenance Expenses Less Purchase Power",null,"OMLPP",null,null,{"$f":"F285-F180","v":19231268.449999996},{"$f":"G285-G175","v":0},{"$f":"H285-H180","v":0},{"$f":"I285-I180","v":0},null,{"$f":"K285-K180","v":0},null,{"$f":"M285-M180","v":52089.492531450116},null,{"$f":"O285-O180","v":7467619.3998243138},{"$f":"P285-P180","v":4213328.4887049804},{"$f":"Q285-Q180","v":0},{"$f":"R285-R180","v":0},{"$f":"S285-S180","v":515692.82401862845},null,{"$f":"U285-U180","v":1954021.4053208197},null,{"$f":"W285-W180","v":86172.909426344384},null,{"$f":"Y285-Y180","v":4882129.9980611093},null,{"$f":"AA285-AA180","v":60213.93211235448},{"$f":"SUM(H287:AA287)","v":19231268.450000003},{"$f":"IF(ABS(AB287-F287)<1,\"ok\",\"err\")","v":"ok"}]
[]
[]
["Other Expenses"]
[]
["Depreciation Expenses"]
["  Steam Prod Plant",null,"DEPRPP","PPROD",null,0,null,{"$f":"IF((VLOOKUP($D293,$C$5:$AA$496,6,)=0),0,((VLOOKUP($D293,$C$5:$AA$496,6,)/VLOOKUP($D293,$C$5:$AA$496,4,))*$F293))","v":0},{"$f":"IF((VLOOKUP($D293,$C$5:$AA$496,7,)=0),0,((VLOOKUP($D293,$C$5:$AA$496,7,)/VLOOKUP($D293,$C$5:$AA$496,4,))*$F293))","v":0},null,{"$f":"IF((VLOOKUP($D293,$C$5:$AA$496,9,)=0),0,((VLOOKUP($D293,$C$5:$AA$496,9,)/VLOOKUP($D293,$C$5:$AA$496,4,))*$F293))","v":0},null,{"$f":"IF((VLOOKUP($D293,$C$5:$AA$496,11,)=0),0,((VLOOKUP($D293,$C$5:$AA$496,11,)/VLOOKUP($D293,$C$5:$AA$496,4,))*$F293))","v":0},null,{"$f":"IF((VLOOKUP($D293,$C$5:$AA$496,13,)=0),0,((VLOOKUP($D293,$C$5:$AA$496,13,)/VLOOKUP($D293,$C$5:$AA$496,4,))*$F293))","v":0},{"$f":"IF((VLOOKUP($D293,$C$5:$AA$496,14,)=0),0,((VLOOKUP($D293,$C$5:$AA$496,14,)/VLOOKUP($D293,$C$5:$AA$496,4,))*$F293))","v":0},null,{"$f":"IF((VLOOKUP($D293,$C$5:$AA$496,16,)=0),0,((VLOOKUP($D293,$C$5:$AA$496,16,)/VLOOKUP($D293,$C$5:$AA$496,4,))*$F293))","v":0},{"$f":"IF((VLOOKUP($D293,$C$5:$AA$496,17,)=0),0,((VLOOKUP($D293,$C$5:$AA$496,17,)/VLOOKUP($D293,$C$5:$AA$496,4,))*$F293))","v":0},null,{"$f":"IF((VLOOKUP($D293,$C$5:$AA$496,19,)=0),0,((VLOOKUP($D293,$C$5:$AA$496,19,)/VLOOKUP($D293,$C$5:$AA$496,4,))*$F293))","v":0},null,{"$f":"IF((VLOOKUP($D293,$C$5:$AA$496,21,)=0),0,((VLOOKUP($D293,$C$5:$AA$496,21,)/VLOOKUP($D293,$C$5:$AA$496,4,))*$F293))","v":0},null,{"$f":"IF((VLOOKUP($D293,$C$5:$AA$496,23,)=0),0,((VLOOKUP($D293,$C$5:$AA$496,23,)/VLOOKUP($D293,$C$5:$AA$496,4,))*$F293))","v":0},null,{"$f":"IF((VLOOKUP($D293,$C$5:$AA$496,25,)=0),0,((VLOOKUP($D293,$C$5:$AA$496,25,)/VLOOKUP($D293,$C$5:$AA$496,4,))*$F293))","v":0},{"$f":"SUM(H293:AA293)","v":0},{"$f":"IF(ABS(AB293-F293)<1,\"ok\",\"err\")","v":"ok"}]
["  Transmission",null,"DEPRTP","PTRAN",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H294:AA294)","v":0},{"$f":"IF(ABS(AB294-F294)<1,\"ok\",\"err\")","v":"ok"}]
["  Dist-Structures",null,"DEPRDP1","P361",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H295:AA295)","v":0},{"$f":"IF(ABS(AB295-F295)<1,\"ok\",\"err\")","v":"ok"}]
["  Dist-Station",null,"DEPRDP2","P362",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
["  Dist-Poles and Fixtures",null,"DEPRDP3","P364",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
["  Dist-OH Conductor",null,"DEPRDP4","P365",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
["  Dist-UG Conduit",null,"DEPRDP5","P366",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
["  Dist-UG Conductor",null,"DEPRDP6","P367",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
["  Dist-Line Transformers",null,"DEPRDP7","P368",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
["  Dist-Services",null,"DEPRDP8","P369",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
["  Dist-Meters",null,"DEPRDP9","P370",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
["  Dist-Installations on Customer Premises",null,"DEPRDP10","P371",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
["  Dist-Lighting & Signal Systems",null,"DEPRDP11","P373",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
["  Distribution Plant",null,"DEPRDP12","PDIST",null,8933579.6799999997,null,0,0,null,0,null,70789.883548117097,null,4494569.1651949473,2585703.5942313727,null,0,964280.47516498214,null,541127.54425788356,null,277109.01760269684,null,0,null,0,8933579.6799999997,"ok"]
["  General Plant",null,"DEPRGP","PGP",null,587372.91,null,0,0,null,0,null,4654.3559678888623,null,295512.91467932897,170007.13028186039,null,0,63400.366822926058,null,35578.533100620087,null,18219.609147375657,null,0,null,0,{"$f":"SUM(H307:AA307)","v":587372.91000000015},{"$f":"IF(ABS(AB307-F307)<1,\"ok\",\"err\")","v":"ok"}]
["  Asset Retirement Costs",null,"DEPRGP","PGP",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H308:AA308)","v":0},{"$f":"IF(ABS(AB308-F308)<1,\"ok\",\"err\")","v":"ok"}]
["AMORT Property Losses & Unrecover",null,"DEPRLTEP","PT&D",null,470772,null,0,0,null,0,null,3730.4077706187968,null,236849.88446167368,136258.57674820581,null,0,50814.596624761849,null,28515.746810395314,null,14602.787584344554,null,0,null,0,{"$f":"SUM(H309:AA309)","v":470772},{"$f":"IF(ABS(AB309-F309)<1,\"ok\",\"err\")","v":"ok"}]
["AMORT ELECT PLANT ACQUISIT ADJ",null,"DEPRAADJ","PDIST",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H310:AA310)","v":0},{"$f":"IF(ABS(AB310-F310)<1,\"ok\",\"err\")","v":"ok"}]
[]
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["Total Other Expenses",null,"TOE",null,null,{"$f":"SUM(F312:F326)","v":14715238.09},{"$f":"G312+G314+G316+G318+G322+G326","v":600157},{"$f":"SUM(H312:H326)","v":0},{"$f":"SUM(I312:I326)","v":0},null,{"$f":"SUM(K312:K326)","v":0},null,{"$f":"SUM(M312:M326)","v":132906.33435764242},null,{"$f":"SUM(O312:O326)","v":7282807.6102978569},{"$f":"SUM(P312:P326)","v":4245220.4742338909},{"$f":"SUM(Q312:Q326)","v":0},{"$f":"SUM(R312:R326)","v":0},{"$f":"SUM(S312:S326)","v":1610880.8712718412},{"$f":"T312+T314+T316+T318+T322+T326","v":0},{"$f":"SUM(U312:U326)","v":940990.24787567381},{"$f":"V312+V314+V316+V318+V322+V326","v":0},{"$f":"SUM(W312:W326)","v":502432.55196309445},{"$f":"X312+X314+X316+X318+X322+X326","v":0},{"$f":"SUM(Y312:Y326)","v":0},{"$f":"Z312+Z314+Z316+Z318+Z322+Z326","v":0},{"$f":"SUM(AA312:AA326)","v":0},{"$f":"SUM(H328:AA328)","v":14715238.09},{"$f":"IF(ABS(AB328-F328)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Total Cost of Service (O&M + Other Expenses)",null,null,null,null,{"$f":"F285+F328","v":95055873.109999999},{"$f":"G285+G328","v":600157},{"$f":"H285+H328","v":19752691.699999996},{"$f":"I285+I328","v":41356674.86999999},null,{"$f":"K285+K328","v":0},null,{"$f":"M285+M328","v":184995.82688909254},null,{"$f":"O285+O328","v":14750427.010122171},8458548.9629388712,0,0,2126573.6952904696,0,2895011.6531964936,0,588605.46138943883,0,4882129.9980611093,0,60213.93211235448,{"$f":"SUM(H330:AA330)","v":95055873.109999985},{"$f":"IF(ABS(AB330-F330)<1,\"ok\",\"err\")","v":"ok"}]
[]
[]
[]
["Labor Expenses"]
[]
["Steam Power Production Operations Expense"]
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[501,"FUEL","LB501","F017",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[502,"STEAM EXPENSES","LB502","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[503,"STEAM FROM OTHER SOURCES","LB503","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[504,"STEAM TRANSFERRED - CREDIT","LB504","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[505,"ELECTRIC EXPENSES","LB505","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[506,"MISC STEAM POWER EXPENSES","LB506","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[507,"RENTS","LB507","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[509,"ALLOWANCES","LB509","F017",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[]
["Total Steam Production Operation Expense",null,"LBPO",null,null,{"$f":"SUM(F337:F346)","v":0},null,{"$f":"SUM(H337:H346)","v":0},{"$f":"SUM(I337:I346)","v":0},null,{"$f":"SUM(K337:K346)","v":0},null,{"$f":"SUM(M337:M346)","v":0},null,{"$f":"SUM(O337:O346)","v":0},{"$f":"SUM(P337:P346)","v":0},null,{"$f":"SUM(R337:R346)","v":0},{"$f":"SUM(S337:S346)","v":0},null,{"$f":"SUM(U337:U346)","v":0},null,{"$f":"SUM(W337:W346)","v":0},null,{"$f":"SUM(Y337:Y346)","v":0},null,{"$f":"SUM(AA337:AA346)","v":0},{"$f":"SUM(H347:AA347)","v":0},{"$f":"IF(ABS(AB347-F347)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Steam Power Production Maintenance Expense"]
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[511,"MAINTENANCE OF STRUCTURES","LB511","F016",null,0,null,{"$f":"IF(VLOOKUP($D351,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D351,$C$5:$AA$496,6,)/VLOOKUP($D351,$C$5:$AA$496,4,))*$F351))","v":0},{"$f":"IF(VLOOKUP($D351,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D351,$C$5:$AA$496,7,)/VLOOKUP($D351,$C$5:$AA$496,4,))*$F351))","v":0},null,{"$f":"IF(VLOOKUP($D351,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D351,$C$5:$AA$496,9,)/VLOOKUP($D351,$C$5:$AA$496,4,))*$F351))","v":0},null,{"$f":"IF(VLOOKUP($D351,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D351,$C$5:$AA$496,11,)/VLOOKUP($D351,$C$5:$AA$496,4,))*$F351))","v":0},null,{"$f":"IF(VLOOKUP($D351,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D351,$C$5:$AA$496,13,)/VLOOKUP($D351,$C$5:$AA$496,4,))*$F351))","v":0},{"$f":"IF(VLOOKUP($D351,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D351,$C$5:$AA$496,14,)/VLOOKUP($D351,$C$5:$AA$496,4,))*$F351))","v":0},null,{"$f":"IF(VLOOKUP($D351,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D351,$C$5:$AA$496,16,)/VLOOKUP($D351,$C$5:$AA$496,4,))*$F351))","v":0},{"$f":"IF(VLOOKUP($D351,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D351,$C$5:$AA$496,17,)/VLOOKUP($D351,$C$5:$AA$496,4,))*$F351))","v":0},null,{"$f":"IF(VLOOKUP($D351,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D351,$C$5:$AA$496,19,)/VLOOKUP($D351,$C$5:$AA$496,4,))*$F351))","v":0},null,{"$f":"IF(VLOOKUP($D351,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D351,$C$5:$AA$496,21,)/VLOOKUP($D351,$C$5:$AA$496,4,))*$F351))","v":0},null,{"$f":"IF(VLOOKUP($D351,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D351,$C$5:$AA$496,23,)/VLOOKUP($D351,$C$5:$AA$496,4,))*$F351))","v":0},null,{"$f":"IF(VLOOKUP($D351,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D351,$C$5:$AA$496,25,)/VLOOKUP($D351,$C$5:$AA$496,4,))*$F351))","v":0},{"$f":"SUM(H351:AA351)","v":0},{"$f":"IF(ABS(AB351-F351)<1,\"ok\",\"err\")","v":"ok"}]
[512,"MAINTENANCE OF BOILER PLANT","LB512","F017",null,0,null,{"$f":"IF(VLOOKUP($D352,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D352,$C$5:$AA$496,6,)/VLOOKUP($D352,$C$5:$AA$496,4,))*$F352))","v":0},{"$f":"IF(VLOOKUP($D352,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D352,$C$5:$AA$496,7,)/VLOOKUP($D352,$C$5:$AA$496,4,))*$F352))","v":0},null,{"$f":"IF(VLOOKUP($D352,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D352,$C$5:$AA$496,9,)/VLOOKUP($D352,$C$5:$AA$496,4,))*$F352))","v":0},null,{"$f":"IF(VLOOKUP($D352,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D352,$C$5:$AA$496,11,)/VLOOKUP($D352,$C$5:$AA$496,4,))*$F352))","v":0},null,{"$f":"IF(VLOOKUP($D352,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D352,$C$5:$AA$496,13,)/VLOOKUP($D352,$C$5:$AA$496,4,))*$F352))","v":0},{"$f":"IF(VLOOKUP($D352,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D352,$C$5:$AA$496,14,)/VLOOKUP($D352,$C$5:$AA$496,4,))*$F352))","v":0},null,{"$f":"IF(VLOOKUP($D352,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D352,$C$5:$AA$496,16,)/VLOOKUP($D352,$C$5:$AA$496,4,))*$F352))","v":0},{"$f":"IF(VLOOKUP($D352,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D352,$C$5:$AA$496,17,)/VLOOKUP($D352,$C$5:$AA$496,4,))*$F352))","v":0},null,{"$f":"IF(VLOOKUP($D352,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D352,$C$5:$AA$496,19,)/VLOOKUP($D352,$C$5:$AA$496,4,))*$F352))","v":0},null,{"$f":"IF(VLOOKUP($D352,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D352,$C$5:$AA$496,21,)/VLOOKUP($D352,$C$5:$AA$496,4,))*$F352))","v":0},null,{"$f":"IF(VLOOKUP($D352,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D352,$C$5:$AA$496,23,)/VLOOKUP($D352,$C$5:$AA$496,4,))*$F352))","v":0},null,{"$f":"IF(VLOOKUP($D352,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D352,$C$5:$AA$496,25,)/VLOOKUP($D352,$C$5:$AA$496,4,))*$F352))","v":0},{"$f":"SUM(H352:AA352)","v":0},{"$f":"IF(ABS(AB352-F352)<1,\"ok\",\"err\")","v":"ok"}]
[513,"MAINTENANCE OF ELECTRIC PLANT","LB513","F017",null,0,null,{"$f":"IF(VLOOKUP($D353,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D353,$C$5:$AA$496,6,)/VLOOKUP($D353,$C$5:$AA$496,4,))*$F353))","v":0},{"$f":"IF(VLOOKUP($D353,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D353,$C$5:$AA$496,7,)/VLOOKUP($D353,$C$5:$AA$496,4,))*$F353))","v":0},null,{"$f":"IF(VLOOKUP($D353,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D353,$C$5:$AA$496,9,)/VLOOKUP($D353,$C$5:$AA$496,4,))*$F353))","v":0},null,{"$f":"IF(VLOOKUP($D353,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D353,$C$5:$AA$496,11,)/VLOOKUP($D353,$C$5:$AA$496,4,))*$F353))","v":0},null,{"$f":"IF(VLOOKUP($D353,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D353,$C$5:$AA$496,13,)/VLOOKUP($D353,$C$5:$AA$496,4,))*$F353))","v":0},{"$f":"IF(VLOOKUP($D353,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D353,$C$5:$AA$496,14,)/VLOOKUP($D353,$C$5:$AA$496,4,))*$F353))","v":0},null,{"$f":"IF(VLOOKUP($D353,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D353,$C$5:$AA$496,16,)/VLOOKUP($D353,$C$5:$AA$496,4,))*$F353))","v":0},{"$f":"IF(VLOOKUP($D353,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D353,$C$5:$AA$496,17,)/VLOOKUP($D353,$C$5:$AA$496,4,))*$F353))","v":0},null,{"$f":"IF(VLOOKUP($D353,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D353,$C$5:$AA$496,19,)/VLOOKUP($D353,$C$5:$AA$496,4,))*$F353))","v":0},null,{"$f":"IF(VLOOKUP($D353,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D353,$C$5:$AA$496,21,)/VLOOKUP($D353,$C$5:$AA$496,4,))*$F353))","v":0},null,{"$f":"IF(VLOOKUP($D353,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D353,$C$5:$AA$496,23,)/VLOOKUP($D353,$C$5:$AA$496,4,))*$F353))","v":0},null,{"$f":"IF(VLOOKUP($D353,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D353,$C$5:$AA$496,25,)/VLOOKUP($D353,$C$5:$AA$496,4,))*$F353))","v":0},{"$f":"SUM(H353:AA353)","v":0},{"$f":"IF(ABS(AB353-F353)<1,\"ok\",\"err\")","v":"ok"}]
[514,"MAINTENANCE OF MISC STEAM PLANT","LB514","F016",null,0,null,{"$f":"IF(VLOOKUP($D354,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D354,$C$5:$AA$496,6,)/VLOOKUP($D354,$C$5:$AA$496,4,))*$F354))","v":0},{"$f":"IF(VLOOKUP($D354,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D354,$C$5:$AA$496,7,)/VLOOKUP($D354,$C$5:$AA$496,4,))*$F354))","v":0},null,{"$f":"IF(VLOOKUP($D354,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D354,$C$5:$AA$496,9,)/VLOOKUP($D354,$C$5:$AA$496,4,))*$F354))","v":0},null,{"$f":"IF(VLOOKUP($D354,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D354,$C$5:$AA$496,11,)/VLOOKUP($D354,$C$5:$AA$496,4,))*$F354))","v":0},null,{"$f":"IF(VLOOKUP($D354,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D354,$C$5:$AA$496,13,)/VLOOKUP($D354,$C$5:$AA$496,4,))*$F354))","v":0},{"$f":"IF(VLOOKUP($D354,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D354,$C$5:$AA$496,14,)/VLOOKUP($D354,$C$5:$AA$496,4,))*$F354))","v":0},null,{"$f":"IF(VLOOKUP($D354,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D354,$C$5:$AA$496,16,)/VLOOKUP($D354,$C$5:$AA$496,4,))*$F354))","v":0},{"$f":"IF(VLOOKUP($D354,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D354,$C$5:$AA$496,17,)/VLOOKUP($D354,$C$5:$AA$496,4,))*$F354))","v":0},null,{"$f":"IF(VLOOKUP($D354,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D354,$C$5:$AA$496,19,)/VLOOKUP($D354,$C$5:$AA$496,4,))*$F354))","v":0},null,{"$f":"IF(VLOOKUP($D354,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D354,$C$5:$AA$496,21,)/VLOOKUP($D354,$C$5:$AA$496,4,))*$F354))","v":0},null,{"$f":"IF(VLOOKUP($D354,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D354,$C$5:$AA$496,23,)/VLOOKUP($D354,$C$5:$AA$496,4,))*$F354))","v":0},null,{"$f":"IF(VLOOKUP($D354,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D354,$C$5:$AA$496,25,)/VLOOKUP($D354,$C$5:$AA$496,4,))*$F354))","v":0},{"$f":"SUM(H354:AA354)","v":0},{"$f":"IF(ABS(AB354-F354)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Total Steam Production Maintenance Expense",null,"LBPM",null,null,{"$f":"SUM(F350:F355)","v":0},null,{"$f":"SUM(H350:H355)","v":0},{"$f":"SUM(I350:I355)","v":0},null,{"$f":"SUM(K350:K355)","v":0},null,{"$f":"SUM(M350:M355)","v":0},null,{"$f":"SUM(O350:O355)","v":0},{"$f":"SUM(P350:P355)","v":0},null,{"$f":"SUM(R350:R355)","v":0},{"$f":"SUM(S350:S355)","v":0},null,{"$f":"SUM(U350:U355)","v":0},null,{"$f":"SUM(W350:W355)","v":0},null,{"$f":"SUM(Y350:Y355)","v":0},null,{"$f":"SUM(AA350:AA355)","v":0},{"$f":"SUM(H356:AA356)","v":0},{"$f":"IF(ABS(AB356-F356)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Total Steam Production Operation and Maintenance Expenses",null,"LBP",null,null,{"$f":"F347+F356","v":0},null,{"$f":"H347+H356","v":0},{"$f":"I347+I356","v":0},null,{"$f":"K347+K356","v":0},null,{"$f":"M347+M356","v":0},null,{"$f":"O347+O356","v":0},{"$f":"P347+P356","v":0},null,{"$f":"R347+R356","v":0},{"$f":"S347+S356","v":0},null,{"$f":"U347+U356","v":0},null,{"$f":"W347+W356","v":0},null,{"$f":"Y347+Y356","v":0},null,{"$f":"AA347+AA356","v":0},{"$f":"SUM(H358:AA358)","v":0},{"$f":"IF(ABS(AB358-F358)<1,\"ok\",\"err\")","v":"ok"}]
[]
[]
["Labor Expenses (Continued)"]
[]
["Purchased Power"]
[555,"PURCHASED POWER","LB555","OMPP",null,0,null,{"$f":"IF(VLOOKUP($D364,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D364,$C$5:$AA$496,6,)/VLOOKUP($D364,$C$5:$AA$496,4,))*$F364))","v":0},{"$f":"IF(VLOOKUP($D364,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D364,$C$5:$AA$496,7,)/VLOOKUP($D364,$C$5:$AA$496,4,))*$F364))","v":0},null,{"$f":"IF(VLOOKUP($D364,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D364,$C$5:$AA$496,9,)/VLOOKUP($D364,$C$5:$AA$496,4,))*$F364))","v":0},null,{"$f":"IF(VLOOKUP($D364,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D364,$C$5:$AA$496,11,)/VLOOKUP($D364,$C$5:$AA$496,4,))*$F364))","v":0},null,{"$f":"IF(VLOOKUP($D364,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D364,$C$5:$AA$496,13,)/VLOOKUP($D364,$C$5:$AA$496,4,))*$F364))","v":0},{"$f":"IF(VLOOKUP($D364,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D364,$C$5:$AA$496,14,)/VLOOKUP($D364,$C$5:$AA$496,4,))*$F364))","v":0},null,{"$f":"IF(VLOOKUP($D364,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D364,$C$5:$AA$496,16,)/VLOOKUP($D364,$C$5:$AA$496,4,))*$F364))","v":0},{"$f":"IF(VLOOKUP($D364,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D364,$C$5:$AA$496,17,)/VLOOKUP($D364,$C$5:$AA$496,4,))*$F364))","v":0},null,{"$f":"IF(VLOOKUP($D364,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D364,$C$5:$AA$496,19,)/VLOOKUP($D364,$C$5:$AA$496,4,))*$F364))","v":0},null,{"$f":"IF(VLOOKUP($D364,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D364,$C$5:$AA$496,21,)/VLOOKUP($D364,$C$5:$AA$496,4,))*$F364))","v":0},null,{"$f":"IF(VLOOKUP($D364,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D364,$C$5:$AA$496,23,)/VLOOKUP($D364,$C$5:$AA$496,4,))*$F364))","v":0},null,{"$f":"IF(VLOOKUP($D364,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D364,$C$5:$AA$496,25,)/VLOOKUP($D364,$C$5:$AA$496,4,))*$F364))","v":0},{"$f":"SUM(H364:AA364)","v":0},{"$f":"IF(ABS(AB364-F364)<1,\"ok\",\"err\")","v":"ok"}]
[557,"OTHER EXPENSES","LB557","OMPP",null,null,null,{"$f":"IF(VLOOKUP($D365,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D365,$C$5:$AA$496,6,)/VLOOKUP($D365,$C$5:$AA$496,4,))*$F365))","v":0},{"$f":"IF(VLOOKUP($D365,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D365,$C$5:$AA$496,7,)/VLOOKUP($D365,$C$5:$AA$496,4,))*$F365))","v":0},null,{"$f":"IF(VLOOKUP($D365,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D365,$C$5:$AA$496,9,)/VLOOKUP($D365,$C$5:$AA$496,4,))*$F365))","v":0},null,{"$f":"IF(VLOOKUP($D365,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D365,$C$5:$AA$496,11,)/VLOOKUP($D365,$C$5:$AA$496,4,))*$F365))","v":0},null,{"$f":"IF(VLOOKUP($D365,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D365,$C$5:$AA$496,13,)/VLOOKUP($D365,$C$5:$AA$496,4,))*$F365))","v":0},{"$f":"IF(VLOOKUP($D365,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D365,$C$5:$AA$496,14,)/VLOOKUP($D365,$C$5:$AA$496,4,))*$F365))","v":0},null,{"$f":"IF(VLOOKUP($D365,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D365,$C$5:$AA$496,16,)/VLOOKUP($D365,$C$5:$AA$496,4,))*$F365))","v":0},{"$f":"IF(VLOOKUP($D365,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D365,$C$5:$AA$496,17,)/VLOOKUP($D365,$C$5:$AA$496,4,))*$F365))","v":0},null,{"$f":"IF(VLOOKUP($D365,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D365,$C$5:$AA$496,19,)/VLOOKUP($D365,$C$5:$AA$496,4,))*$F365))","v":0},null,{"$f":"IF(VLOOKUP($D365,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D365,$C$5:$AA$496,21,)/VLOOKUP($D365,$C$5:$AA$496,4,))*$F365))","v":0},null,{"$f":"IF(VLOOKUP($D365,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D365,$C$5:$AA$496,23,)/VLOOKUP($D365,$C$5:$AA$496,4,))*$F365))","v":0},null,{"$f":"IF(VLOOKUP($D365,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D365,$C$5:$AA$496,25,)/VLOOKUP($D365,$C$5:$AA$496,4,))*$F365))","v":0},{"$f":"SUM(H365:AA365)","v":0},{"$f":"IF(ABS(AB365-F365)<1,\"ok\",\"err\")","v":"ok"}]
[]
[null,"Total Purchased Power Labor","LBPP",null,null,{"$f":"SUM(F364:F366)","v":0},null,{"$f":"SUM(H364:H366)","v":0},{"$f":"SUM(I364:I366)","v":0},null,{"$f":"SUM(K364:K366)","v":0},null,{"$f":"SUM(M364:M366)","v":0},null,{"$f":"SUM(O364:O366)","v":0},{"$f":"SUM(P364:P366)","v":0},null,{"$f":"SUM(R364:R366)","v":0},{"$f":"SUM(S364:S366)","v":0},null,{"$f":"SUM(U364:U366)","v":0},null,{"$f":"SUM(W364:W366)","v":0},null,{"$f":"SUM(Y364:Y366)","v":0},null,{"$f":"SUM(AA364:AA366)","v":0},{"$f":"SUM(H367:AA367)","v":0},{"$f":"IF(ABS(AB367-F367)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Transmission Labor Expenses"]
[560,"OPERATION SUPERVISION AND ENG","LB560","PTRAN",null,0,null,{"$f":"IF((VLOOKUP($D370,$C$5:$AA$496,6,)=0),0,((VLOOKUP($D370,$C$5:$AA$496,6,)/VLOOKUP($D370,$C$5:$AA$496,4,))*$F370))","v":0},{"$f":"IF((VLOOKUP($D370,$C$5:$AA$496,7,)=0),0,((VLOOKUP($D370,$C$5:$AA$496,7,)/VLOOKUP($D370,$C$5:$AA$496,4,))*$F370))","v":0},null,{"$f":"IF((VLOOKUP($D370,$C$5:$AA$496,9,)=0),0,((VLOOKUP($D370,$C$5:$AA$496,9,)/VLOOKUP($D370,$C$5:$AA$496,4,))*$F370))","v":0},null,{"$f":"IF((VLOOKUP($D370,$C$5:$AA$496,11,)=0),0,((VLOOKUP($D370,$C$5:$AA$496,11,)/VLOOKUP($D370,$C$5:$AA$496,4,))*$F370))","v":0},null,{"$f":"IF((VLOOKUP($D370,$C$5:$AA$496,13,)=0),0,((VLOOKUP($D370,$C$5:$AA$496,13,)/VLOOKUP($D370,$C$5:$AA$496,4,))*$F370))","v":0},{"$f":"IF((VLOOKUP($D370,$C$5:$AA$496,14,)=0),0,((VLOOKUP($D370,$C$5:$AA$496,14,)/VLOOKUP($D370,$C$5:$AA$496,4,))*$F370))","v":0},null,{"$f":"IF((VLOOKUP($D370,$C$5:$AA$496,16,)=0),0,((VLOOKUP($D370,$C$5:$AA$496,16,)/VLOOKUP($D370,$C$5:$AA$496,4,))*$F370))","v":0},{"$f":"IF((VLOOKUP($D370,$C$5:$AA$496,17,)=0),0,((VLOOKUP($D370,$C$5:$AA$496,17,)/VLOOKUP($D370,$C$5:$AA$496,4,))*$F370))","v":0},null,{"$f":"IF((VLOOKUP($D370,$C$5:$AA$496,19,)=0),0,((VLOOKUP($D370,$C$5:$AA$496,19,)/VLOOKUP($D370,$C$5:$AA$496,4,))*$F370))","v":0},null,{"$f":"IF((VLOOKUP($D370,$C$5:$AA$496,21,)=0),0,((VLOOKUP($D370,$C$5:$AA$496,21,)/VLOOKUP($D370,$C$5:$AA$496,4,))*$F370))","v":0},null,{"$f":"IF((VLOOKUP($D370,$C$5:$AA$496,23,)=0),0,((VLOOKUP($D370,$C$5:$AA$496,23,)/VLOOKUP($D370,$C$5:$AA$496,4,))*$F370))","v":0},null,{"$f":"IF((VLOOKUP($D370,$C$5:$AA$496,25,)=0),0,((VLOOKUP($D370,$C$5:$AA$496,25,)/VLOOKUP($D370,$C$5:$AA$496,4,))*$F370))","v":0},{"$f":"SUM(H370:AA370)","v":0},{"$f":"IF(ABS(AB370-F370)<1,\"ok\",\"err\")","v":"ok"}]
[561,"LOAD DISPATCHING","LB561","PTRAN",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[562,"STATION EXPENSES","LB562","PTRAN",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[563,"OVERHEAD LINE EXPENSES","LB563","PTRAN",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[566,"MISC. TRANSMISSION EXPENSES","LB566","PTRAN",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H374:AA374)","v":0},{"$f":"IF(ABS(AB374-F374)<1,\"ok\",\"err\")","v":"ok"}]
[568,"MAINTENACE SUPERVISION AND ENG","LB568","PTRAN",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[570,"MAINT OF STATION EQUIPMENT","LB570","PTRAN",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[571,"MAINT OF OVERHEAD LINES","LB571","PTRAN",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[]
["Total Transmission Labor Expenses",null,null,null,null,{"$f":"SUM(F370:F377)","v":0},{"$f":"SUM(G370:G377)","v":0},{"$f":"SUM(H370:H377)","v":0},{"$f":"SUM(I370:I377)","v":0},null,{"$f":"SUM(K370:K377)","v":0},null,{"$f":"SUM(M370:M377)","v":0},null,{"$f":"SUM(O370:O377)","v":0},{"$f":"SUM(P370:P377)","v":0},null,{"$f":"SUM(R370:R377)","v":0},{"$f":"SUM(S370:S377)","v":0},null,{"$f":"SUM(U370:U377)","v":0},null,{"$f":"SUM(W370:W377)","v":0},null,{"$f":"SUM(Y370:Y377)","v":0},null,{"$f":"SUM(AA370:AA377)","v":0},{"$f":"SUM(H379:AA379)","v":0},{"$f":"IF(ABS(AB379-F379)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Distribution Operation Labor Expense"]
[580,"OPERATION SUPERVISION AND ENGI","LB580","PDIST",null,61626.9,null,{"$f":"IF(VLOOKUP($D382,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D382,$C$5:$AA$496,6,)/VLOOKUP($D382,$C$5:$AA$496,4,))*$F382))","v":0},{"$f":"IF(VLOOKUP($D382,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D382,$C$5:$AA$496,7,)/VLOOKUP($D382,$C$5:$AA$496,4,))*$F382))","v":0},null,{"$f":"IF(VLOOKUP($D382,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D382,$C$5:$AA$496,9,)/VLOOKUP($D382,$C$5:$AA$496,4,))*$F382))","v":0},null,{"$f":"IF(VLOOKUP($D382,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D382,$C$5:$AA$496,11,)/VLOOKUP($D382,$C$5:$AA$496,4,))*$F382))","v":488.33292260191246},null,{"$f":"IF(VLOOKUP($D382,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D382,$C$5:$AA$496,13,)/VLOOKUP($D382,$C$5:$AA$496,4,))*$F382))","v":31005.081323296879},{"$f":"IF(VLOOKUP($D382,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D382,$C$5:$AA$496,14,)/VLOOKUP($D382,$C$5:$AA$496,4,))*$F382))","v":17837.071200929546},null,{"$f":"IF(VLOOKUP($D382,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D382,$C$5:$AA$496,16,)/VLOOKUP($D382,$C$5:$AA$496,4,))*$F382))","v":0},{"$f":"IF(VLOOKUP($D382,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D382,$C$5:$AA$496,17,)/VLOOKUP($D382,$C$5:$AA$496,4,))*$F382))","v":6651.937805847705},null,{"$f":"IF(VLOOKUP($D382,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D382,$C$5:$AA$496,19,)/VLOOKUP($D382,$C$5:$AA$496,4,))*$F382))","v":3732.88359781285},null,{"$f":"IF(VLOOKUP($D382,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D382,$C$5:$AA$496,21,)/VLOOKUP($D382,$C$5:$AA$496,4,))*$F382))","v":1911.5931495111081},null,{"$f":"IF(VLOOKUP($D382,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D382,$C$5:$AA$496,23,)/VLOOKUP($D382,$C$5:$AA$496,4,))*$F382))","v":0},null,{"$f":"IF(VLOOKUP($D382,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D382,$C$5:$AA$496,25,)/VLOOKUP($D382,$C$5:$AA$496,4,))*$F382))","v":0},{"$f":"SUM(H382:AA382)","v":61626.9},{"$f":"IF(ABS(AB382-F382)<1,\"ok\",\"err\")","v":"ok"}]
[581,"LOAD DISPATCHING","LB581","P362",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[582,"STATION EXPENSES","LB582","P362",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[583,"OVERHEAD LINE EXPENSES","LB583","P365",null,{"$f":"226638.05+153963.56+12157.44","v":392759.05},null,0,0,null,0,null,0,null,255516.72076512798,137242.32923487201,null,0,0,null,0,null,0,null,0,null,0,392759.05,"ok"]
[584,"UNDERGROUND LINE EXPENSES","LB584","P367",null,20913.52,null,0,0,null,0,null,0,null,4532.3449137589696,16381.175086241032,null,0,0,null,0,null,0,null,0,null,0,20913.52,"ok"]
[585,"STREET LIGHTING EXPENSE","LB585","P371",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[586,"METER EXPENSES","LB586","P370",null,{"$f":"582701.71+402562.19+147240.96","v":1132504.8599999999},null,0,0,null,0,null,0,null,0,0,null,0,0,null,1132504.8599999999,null,0,null,0,null,0,1132504.8599999999,"ok"]
[586,"METER EXPENSES - LOAD MANAGEMENT","LB586x","F012",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[587,"CUSTOMER INSTALLATIONS EXPENSE","LB587","P369",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[588,"MISCELLANEOUS DISTRIBUTION EXP","LB588","PDIST",null,{"$f":"230124.58+102019.97+82966.9","v":415111.44999999995},null,0,0,null,0,null,3289.3523377618803,null,208846.53074358249,120148.38471464741,null,0,44806.659882214728,null,25144.25880531568,null,12876.263516477753,null,0,null,0,415111.44999999995,"ok"]
[589,"RENTS","LB589","PDIST",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[]
["Total Distribution Operation Labor Expense",null,"LBDO",null,null,{"$f":"SUM(F382:F393)","v":2022915.7799999998},{"$f":"SUM(G382:G393)","v":0},{"$f":"SUM(H382:H393)","v":0},{"$f":"SUM(I382:I393)","v":0},null,{"$f":"SUM(K382:K393)","v":0},null,{"$f":"SUM(M382:M393)","v":3777.6852603637926},null,{"$f":"SUM(O382:O393)","v":499900.67774576636},{"$f":"SUM(P382:P393)","v":291608.96023669001},null,{"$f":"SUM(R382:R393)","v":0},{"$f":"SUM(S382:S393)","v":51458.597688062437},null,{"$f":"SUM(U382:U393)","v":1161382.0024031284},null,{"$f":"SUM(W382:W393)","v":14787.85666598886},null,{"$f":"SUM(Y382:Y393)","v":0},null,{"$f":"SUM(AA382:AA393)","v":0},{"$f":"SUM(H394:AA394)","v":2022915.7799999998},{"$f":"IF(ABS(AB394-F394)<1,\"ok\",\"err\")","v":"ok"}]
[]
[]
[]
["Labor Expenses (Continued)"]
[]
["Distribution Maintenance Labor Expense"]
[590,"MAINTENANCE SUPERVISION AND EN","LB590","PDIST",null,0,null,{"$f":"IF(VLOOKUP($D401,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D401,$C$5:$AA$496,6,)/VLOOKUP($D401,$C$5:$AA$496,4,))*$F401))","v":0},{"$f":"IF(VLOOKUP($D401,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D401,$C$5:$AA$496,7,)/VLOOKUP($D401,$C$5:$AA$496,4,))*$F401))","v":0},null,{"$f":"IF(VLOOKUP($D401,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D401,$C$5:$AA$496,9,)/VLOOKUP($D401,$C$5:$AA$496,4,))*$F401))","v":0},null,{"$f":"IF(VLOOKUP($D401,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D401,$C$5:$AA$496,11,)/VLOOKUP($D401,$C$5:$AA$496,4,))*$F401))","v":0},null,{"$f":"IF(VLOOKUP($D401,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D401,$C$5:$AA$496,13,)/VLOOKUP($D401,$C$5:$AA$496,4,))*$F401))","v":0},{"$f":"IF(VLOOKUP($D401,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D401,$C$5:$AA$496,14,)/VLOOKUP($D401,$C$5:$AA$496,4,))*$F401))","v":0},null,{"$f":"IF(VLOOKUP($D401,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D401,$C$5:$AA$496,16,)/VLOOKUP($D401,$C$5:$AA$496,4,))*$F401))","v":0},{"$f":"IF(VLOOKUP($D401,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D401,$C$5:$AA$496,17,)/VLOOKUP($D401,$C$5:$AA$496,4,))*$F401))","v":0},null,{"$f":"IF(VLOOKUP($D401,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D401,$C$5:$AA$496,19,)/VLOOKUP($D401,$C$5:$AA$496,4,))*$F401))","v":0},null,{"$f":"IF(VLOOKUP($D401,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D401,$C$5:$AA$496,21,)/VLOOKUP($D401,$C$5:$AA$496,4,))*$F401))","v":0},null,{"$f":"IF(VLOOKUP($D401,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D401,$C$5:$AA$496,23,)/VLOOKUP($D401,$C$5:$AA$496,4,))*$F401))","v":0},null,{"$f":"IF(VLOOKUP($D401,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D401,$C$5:$AA$496,25,)/VLOOKUP($D401,$C$5:$AA$496,4,))*$F401))","v":0},{"$f":"SUM(H401:AA401)","v":0},{"$f":"IF(ABS(AB401-F401)<1,\"ok\",\"err\")","v":"ok"}]
[592,"MAINTENANCE OF STATION EQUIPME","LB592","P362",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[593,"MAINTENANCE OF OVERHEAD LINES","LB593","P365",null,{"$f":"244808.44+879113.14+4263.71+89174.96+116040.43+118105.73+556.56","v":1452062.97},null,0,0,null,0,null,0,null,944666.63069602696,507396.33930397301,null,0,0,null,0,null,0,null,0,null,0,1452062.97,"ok"]
[594,"MAINTENANCE OF UNDERGROUND LIN","LB594","P367",null,{"$f":"39329.41+4347.99","v":43677.4},null,0,0,null,0,null,0,null,9465.6969145421717,34211.703085457826,null,0,0,null,0,null,0,null,0,null,0,43677.399999999994,"ok"]
[595,"MAINTENANCE OF LINE TRANSFORME","LB595","P368",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[596,"MAINTENANCE OF ST LIGHTS & SIG SYSTEMS","LB596","P373",null,{"$f":"6384.18","v":6384.18},null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,6384.18,null,0,null,0,6384.18,"ok"]
[597,"MAINTENANCE OF METERS","LB597","P370",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[598,"MAINTENANCE OF MISC DISTR PLANT","LB598","PDIST",null,{"$f":"183250.88","v":183250.88},null,0,0,null,0,null,1452.0840379732285,null,92195.265979072734,53039.484286780549,null,0,19779.892492188657,null,11099.928833622507,null,5684.224370362328,null,0,null,0,183250.88,"ok"]
[]
["Total Distribution Maintenance Labor Expense",null,"LBDM",null,null,{"$f":"SUM(F401:F409)","v":1685375.4299999997},{"$f":"SUM(G401:G409)","v":0},{"$f":"SUM(H401:H409)","v":0},{"$f":"SUM(I401:I409)","v":0},null,{"$f":"SUM(K401:K409)","v":0},null,{"$f":"SUM(M401:M409)","v":1452.0840379732285},null,{"$f":"SUM(O401:O409)","v":1046327.5935896419},{"$f":"SUM(P401:P409)","v":594647.52667621139},null,{"$f":"SUM(R401:R409)","v":0},{"$f":"SUM(S401:S409)","v":19779.892492188657},null,{"$f":"SUM(U401:U409)","v":11099.928833622507},null,{"$f":"SUM(W401:W409)","v":12068.404370362328},null,{"$f":"SUM(Y401:Y409)","v":0},null,{"$f":"SUM(AA401:AA409)","v":0},{"$f":"SUM(H410:AA410)","v":1685375.43},{"$f":"IF(ABS(AB410-F410)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Total Distribution Operation and Maintenance Labor Expenses",null,null,null,null,{"$f":"F394+F410","v":3708291.2099999995},{"$f":"G394+G410","v":0},{"$f":"H394+H410","v":0},{"$f":"I394+I410","v":0},null,{"$f":"K394+K410","v":0},null,{"$f":"M394+M410","v":5229.7692983370216},null,{"$f":"O394+O410","v":1546228.2713354081},{"$f":"P394+P410","v":886256.4869129014},null,{"$f":"R394+R410","v":0},{"$f":"S394+S410","v":71238.490180251101},null,{"$f":"U394+U410","v":1172481.9312367509},null,{"$f":"W394+W410","v":26856.261036351189},null,{"$f":"Y394+Y410","v":0},null,{"$f":"AA394+AA410","v":0},{"$f":"SUM(H412:AA412)","v":3708291.21},{"$f":"IF(ABS(AB412-F412)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Transmission and Distribution Labor Expenses",null,null,null,null,{"$f":"F412+F379","v":3708291.2099999995},{"$f":"G412+G379","v":0},{"$f":"H412+H379","v":0},{"$f":"I412+I379","v":0},null,{"$f":"K412+K379","v":0},null,{"$f":"M412+M379","v":5229.7692983370216},null,{"$f":"O412+O379","v":1546228.2713354081},{"$f":"P412+P379","v":886256.4869129014},null,{"$f":"R412+R379","v":0},{"$f":"S412+S379","v":71238.490180251101},null,{"$f":"U412+U379","v":1172481.9312367509},null,{"$f":"W412+W379","v":26856.261036351189},null,{"$f":"Y412+Y379","v":0},null,{"$f":"AA412+AA379","v":0},{"$f":"SUM(H414:AA414)","v":3708291.21},{"$f":"IF(ABS(AB414-F414)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Purchased Power, Transmission and Distribution Labor Expenses",null,"LBSUB",null,null,{"$f":"F414+F367","v":3708291.2099999995},{"$f":"G414+G367","v":0},{"$f":"H414+H367","v":0},{"$f":"I414+I367","v":0},null,{"$f":"K414+K367","v":0},null,{"$f":"M414+M367","v":5229.7692983370216},null,{"$f":"O414+O367","v":1546228.2713354081},{"$f":"P414+P367","v":886256.4869129014},null,{"$f":"R414+R367","v":0},{"$f":"S414+S367","v":71238.490180251101},null,{"$f":"U414+U367","v":1172481.9312367509},null,{"$f":"W414+W367","v":26856.261036351189},null,{"$f":"Y414+Y367","v":0},null,{"$f":"AA414+AA367","v":0},{"$f":"SUM(H416:AA416)","v":3708291.21},{"$f":"IF(ABS(AB416-F416)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Customer Accounts Expense"]
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[902,"METER READING EXPENSES","LB902","F009",null,722.51,null,{"$f":"IF(VLOOKUP($D420,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D420,$C$5:$AA$496,6,)/VLOOKUP($D420,$C$5:$AA$496,4,))*$F420))","v":0},{"$f":"IF(VLOOKUP($D420,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D420,$C$5:$AA$496,7,)/VLOOKUP($D420,$C$5:$AA$496,4,))*$F420))","v":0},null,{"$f":"IF(VLOOKUP($D420,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D420,$C$5:$AA$496,9,)/VLOOKUP($D420,$C$5:$AA$496,4,))*$F420))","v":0},null,{"$f":"IF(VLOOKUP($D420,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D420,$C$5:$AA$496,11,)/VLOOKUP($D420,$C$5:$AA$496,4,))*$F420))","v":0},null,{"$f":"IF(VLOOKUP($D420,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D420,$C$5:$AA$496,13,)/VLOOKUP($D420,$C$5:$AA$496,4,))*$F420))","v":0},{"$f":"IF(VLOOKUP($D420,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D420,$C$5:$AA$496,14,)/VLOOKUP($D420,$C$5:$AA$496,4,))*$F420))","v":0},null,{"$f":"IF(VLOOKUP($D420,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D420,$C$5:$AA$496,16,)/VLOOKUP($D420,$C$5:$AA$496,4,))*$F420))","v":0},{"$f":"IF(VLOOKUP($D420,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D420,$C$5:$AA$496,17,)/VLOOKUP($D420,$C$5:$AA$496,4,))*$F420))","v":0},null,{"$f":"IF(VLOOKUP($D420,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D420,$C$5:$AA$496,19,)/VLOOKUP($D420,$C$5:$AA$496,4,))*$F420))","v":0},null,{"$f":"IF(VLOOKUP($D420,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D420,$C$5:$AA$496,21,)/VLOOKUP($D420,$C$5:$AA$496,4,))*$F420))","v":0},null,{"$f":"IF(VLOOKUP($D420,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D420,$C$5:$AA$496,23,)/VLOOKUP($D420,$C$5:$AA$496,4,))*$F420))","v":722.51},null,{"$f":"IF(VLOOKUP($D420,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D420,$C$5:$AA$496,25,)/VLOOKUP($D420,$C$5:$AA$496,4,))*$F420))","v":0},{"$f":"SUM(H420:AA420)","v":722.51},{"$f":"IF(ABS(AB420-F420)<1,\"ok\",\"err\")","v":"ok"}]
[903,"RECORDS AND COLLECTION","LB903","F009",null,{"$f":"9514.69+68425.41+626639.82+314660.5+15433.5+32201.73+6008.39+1556.76+7460.94+117746.86+190110.31+18382.38+719041.16","v":2127182.4499999997},null,{"$f":"IF(VLOOKUP($D421,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D421,$C$5:$AA$496,6,)/VLOOKUP($D421,$C$5:$AA$496,4,))*$F421))","v":0},{"$f":"IF(VLOOKUP($D421,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D421,$C$5:$AA$496,7,)/VLOOKUP($D421,$C$5:$AA$496,4,))*$F421))","v":0},null,{"$f":"IF(VLOOKUP($D421,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D421,$C$5:$AA$496,9,)/VLOOKUP($D421,$C$5:$AA$496,4,))*$F421))","v":0},null,{"$f":"IF(VLOOKUP($D421,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D421,$C$5:$AA$496,11,)/VLOOKUP($D421,$C$5:$AA$496,4,))*$F421))","v":0},null,{"$f":"IF(VLOOKUP($D421,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D421,$C$5:$AA$496,13,)/VLOOKUP($D421,$C$5:$AA$496,4,))*$F421))","v":0},{"$f":"IF(VLOOKUP($D421,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D421,$C$5:$AA$496,14,)/VLOOKUP($D421,$C$5:$AA$496,4,))*$F421))","v":0},null,{"$f":"IF(VLOOKUP($D421,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D421,$C$5:$AA$496,16,)/VLOOKUP($D421,$C$5:$AA$496,4,))*$F421))","v":0},{"$f":"IF(VLOOKUP($D421,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D421,$C$5:$AA$496,17,)/VLOOKUP($D421,$C$5:$AA$496,4,))*$F421))","v":0},null,{"$f":"IF(VLOOKUP($D421,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D421,$C$5:$AA$496,19,)/VLOOKUP($D421,$C$5:$AA$496,4,))*$F421))","v":0},null,{"$f":"IF(VLOOKUP($D421,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D421,$C$5:$AA$496,21,)/VLOOKUP($D421,$C$5:$AA$496,4,))*$F421))","v":0},null,{"$f":"IF(VLOOKUP($D421,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D421,$C$5:$AA$496,23,)/VLOOKUP($D421,$C$5:$AA$496,4,))*$F421))","v":2127182.4499999997},null,{"$f":"IF(VLOOKUP($D421,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D421,$C$5:$AA$496,25,)/VLOOKUP($D421,$C$5:$AA$496,4,))*$F421))","v":0},{"$f":"SUM(H421:AA421)","v":2127182.4499999997},{"$f":"IF(ABS(AB421-F421)<1,\"ok\",\"err\")","v":"ok"}]
[904,"UNCOLLECTIBLE ACCOUNTS","LB904","F009",null,0,null,{"$f":"IF(VLOOKUP($D422,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D422,$C$5:$AA$496,6,)/VLOOKUP($D422,$C$5:$AA$496,4,))*$F422))","v":0},{"$f":"IF(VLOOKUP($D422,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D422,$C$5:$AA$496,7,)/VLOOKUP($D422,$C$5:$AA$496,4,))*$F422))","v":0},null,{"$f":"IF(VLOOKUP($D422,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D422,$C$5:$AA$496,9,)/VLOOKUP($D422,$C$5:$AA$496,4,))*$F422))","v":0},null,{"$f":"IF(VLOOKUP($D422,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D422,$C$5:$AA$496,11,)/VLOOKUP($D422,$C$5:$AA$496,4,))*$F422))","v":0},null,{"$f":"IF(VLOOKUP($D422,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D422,$C$5:$AA$496,13,)/VLOOKUP($D422,$C$5:$AA$496,4,))*$F422))","v":0},{"$f":"IF(VLOOKUP($D422,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D422,$C$5:$AA$496,14,)/VLOOKUP($D422,$C$5:$AA$496,4,))*$F422))","v":0},null,{"$f":"IF(VLOOKUP($D422,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D422,$C$5:$AA$496,16,)/VLOOKUP($D422,$C$5:$AA$496,4,))*$F422))","v":0},{"$f":"IF(VLOOKUP($D422,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D422,$C$5:$AA$496,17,)/VLOOKUP($D422,$C$5:$AA$496,4,))*$F422))","v":0},null,{"$f":"IF(VLOOKUP($D422,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D422,$C$5:$AA$496,19,)/VLOOKUP($D422,$C$5:$AA$496,4,))*$F422))","v":0},null,{"$f":"IF(VLOOKUP($D422,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D422,$C$5:$AA$496,21,)/VLOOKUP($D422,$C$5:$AA$496,4,))*$F422))","v":0},null,{"$f":"IF(VLOOKUP($D422,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D422,$C$5:$AA$496,23,)/VLOOKUP($D422,$C$5:$AA$496,4,))*$F422))","v":0},null,{"$f":"IF(VLOOKUP($D422,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D422,$C$5:$AA$496,25,)/VLOOKUP($D422,$C$5:$AA$496,4,))*$F422))","v":0},{"$f":"SUM(H422:AA422)","v":0},{"$f":"IF(ABS(AB422-F422)<1,\"ok\",\"err\")","v":"ok"}]
[905,"MISC CUST ACCOUNTS","LB903","F009",null,0,null,{"$f":"IF(VLOOKUP($D423,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D423,$C$5:$AA$496,6,)/VLOOKUP($D423,$C$5:$AA$496,4,))*$F423))","v":0},{"$f":"IF(VLOOKUP($D423,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D423,$C$5:$AA$496,7,)/VLOOKUP($D423,$C$5:$AA$496,4,))*$F423))","v":0},null,{"$f":"IF(VLOOKUP($D423,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D423,$C$5:$AA$496,9,)/VLOOKUP($D423,$C$5:$AA$496,4,))*$F423))","v":0},null,{"$f":"IF(VLOOKUP($D423,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D423,$C$5:$AA$496,11,)/VLOOKUP($D423,$C$5:$AA$496,4,))*$F423))","v":0},null,{"$f":"IF(VLOOKUP($D423,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D423,$C$5:$AA$496,13,)/VLOOKUP($D423,$C$5:$AA$496,4,))*$F423))","v":0},{"$f":"IF(VLOOKUP($D423,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D423,$C$5:$AA$496,14,)/VLOOKUP($D423,$C$5:$AA$496,4,))*$F423))","v":0},null,{"$f":"IF(VLOOKUP($D423,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D423,$C$5:$AA$496,16,)/VLOOKUP($D423,$C$5:$AA$496,4,))*$F423))","v":0},{"$f":"IF(VLOOKUP($D423,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D423,$C$5:$AA$496,17,)/VLOOKUP($D423,$C$5:$AA$496,4,))*$F423))","v":0},null,{"$f":"IF(VLOOKUP($D423,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D423,$C$5:$AA$496,19,)/VLOOKUP($D423,$C$5:$AA$496,4,))*$F423))","v":0},null,{"$f":"IF(VLOOKUP($D423,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D423,$C$5:$AA$496,21,)/VLOOKUP($D423,$C$5:$AA$496,4,))*$F423))","v":0},null,{"$f":"IF(VLOOKUP($D423,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D423,$C$5:$AA$496,23,)/VLOOKUP($D423,$C$5:$AA$496,4,))*$F423))","v":0},null,{"$f":"IF(VLOOKUP($D423,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D423,$C$5:$AA$496,25,)/VLOOKUP($D423,$C$5:$AA$496,4,))*$F423))","v":0},{"$f":"SUM(H423:AA423)","v":0},{"$f":"IF(ABS(AB423-F423)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Total Customer Accounts Labor Expense",null,"LBCA",null,null,{"$f":"SUM(F419:F424)","v":2127904.9599999995},{"$f":"SUM(G419:G424)","v":0},{"$f":"SUM(H419:H424)","v":0},{"$f":"SUM(I419:I424)","v":0},null,{"$f":"SUM(K419:K424)","v":0},null,{"$f":"SUM(M419:M424)","v":0},null,{"$f":"SUM(O419:O424)","v":0},{"$f":"SUM(P419:P424)","v":0},null,{"$f":"SUM(R419:R424)","v":0},{"$f":"SUM(S419:S424)","v":0},null,{"$f":"SUM(U419:U424)","v":0},null,{"$f":"SUM(W419:W424)","v":0},null,{"$f":"SUM(Y419:Y424)","v":2127904.9599999995},null,{"$f":"SUM(AA419:AA424)","v":0},{"$f":"SUM(H425:AA425)","v":2127904.9599999995},{"$f":"IF(ABS(AB425-F425)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Customer Service Expense"]
[907,"SUPERVISION","LB907","F010",null,0,null,{"$f":"IF(VLOOKUP($D428,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D428,$C$5:$AA$496,6,)/VLOOKUP($D428,$C$5:$AA$496,4,))*$F428))","v":0},{"$f":"IF(VLOOKUP($D428,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D428,$C$5:$AA$496,7,)/VLOOKUP($D428,$C$5:$AA$496,4,))*$F428))","v":0},null,{"$f":"IF(VLOOKUP($D428,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D428,$C$5:$AA$496,9,)/VLOOKUP($D428,$C$5:$AA$496,4,))*$F428))","v":0},null,{"$f":"IF(VLOOKUP($D428,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D428,$C$5:$AA$496,11,)/VLOOKUP($D428,$C$5:$AA$496,4,))*$F428))","v":0},null,{"$f":"IF(VLOOKUP($D428,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D428,$C$5:$AA$496,13,)/VLOOKUP($D428,$C$5:$AA$496,4,))*$F428))","v":0},{"$f":"IF(VLOOKUP($D428,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D428,$C$5:$AA$496,14,)/VLOOKUP($D428,$C$5:$AA$496,4,))*$F428))","v":0},null,{"$f":"IF(VLOOKUP($D428,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D428,$C$5:$AA$496,16,)/VLOOKUP($D428,$C$5:$AA$496,4,))*$F428))","v":0},{"$f":"IF(VLOOKUP($D428,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D428,$C$5:$AA$496,17,)/VLOOKUP($D428,$C$5:$AA$496,4,))*$F428))","v":0},null,{"$f":"IF(VLOOKUP($D428,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D428,$C$5:$AA$496,19,)/VLOOKUP($D428,$C$5:$AA$496,4,))*$F428))","v":0},null,{"$f":"IF(VLOOKUP($D428,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D428,$C$5:$AA$496,21,)/VLOOKUP($D428,$C$5:$AA$496,4,))*$F428))","v":0},null,{"$f":"IF(VLOOKUP($D428,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D428,$C$5:$AA$496,23,)/VLOOKUP($D428,$C$5:$AA$496,4,))*$F428))","v":0},null,{"$f":"IF(VLOOKUP($D428,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D428,$C$5:$AA$496,25,)/VLOOKUP($D428,$C$5:$AA$496,4,))*$F428))","v":0},{"$f":"SUM(H428:AA428)","v":0},{"$f":"IF(ABS(AB428-F428)<1,\"ok\",\"err\")","v":"ok"}]
[908,"CUSTOMER ASSISTANCE EXPENSES","LB908","F010",null,{"$f":"21083.94+1040.94+414.06+94054.14+129501.15+1488.83+31497.76+263.69+57543.72+63850.02","v":400738.25},null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,400738.25,null,0,400738.25,"ok"]
[908,"CUSTOMER ASSISTANCE EXP-LOAD MGMT","LB908x","F012",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[909,"INFORMATIONAL AND INSTRUCTIONA","LB909","F010",null,{"$f":"15983.21+11887.6","v":27870.809999999998},null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,27870.809999999998,null,0,27870.809999999998,"ok"]
[909,"INFORM AND INSTRUC -LOAD MGMT","LB909x","F012",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[910,"MISCELLANEOUS CUSTOMER SERVICE","LB910","F010",null,{"$f":"8849.3+1878.18+90842.19+2925.51+70841.57+4668.04+733.94","v":180738.73},null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,180738.73,null,0,180738.73,"ok"]
[911,"SUPERVISION","LB911","F010",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H434:AA434)","v":0},{"$f":"IF(ABS(AB434-F434)<1,\"ok\",\"err\")","v":"ok"}]
[912,"DEMONSTRATION AND SELLING EXP","LB912","F012",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[913,"WATER HEATER - HEAT PUMP PROGRAM","LB913","F012",null,11571.84,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,11571.84,11571.84,"ok"]
[915,"MDSE-JOBBING-CONTRACT","LB915","F012",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[916,"MISC SALES EXPENSE","LB916","F012",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[]
["Total Customer Service Labor Expense",null,"LBCS",null,null,{"$f":"SUM(F428:F439)","v":620919.63},{"$f":"SUM(G428:G439)","v":0},{"$f":"SUM(H428:H439)","v":0},{"$f":"SUM(I428:I439)","v":0},null,{"$f":"SUM(K428:K439)","v":0},null,{"$f":"SUM(M428:M439)","v":0},null,{"$f":"SUM(O428:O439)","v":0},{"$f":"SUM(P428:P439)","v":0},null,{"$f":"SUM(R428:R439)","v":0},{"$f":"SUM(S428:S439)","v":0},null,{"$f":"SUM(U428:U439)","v":0},null,{"$f":"SUM(W428:W439)","v":0},null,{"$f":"SUM(Y428:Y439)","v":609347.79},null,{"$f":"SUM(AA428:AA439)","v":11571.84},{"$f":"SUM(H440:AA440)","v":620919.63},{"$f":"IF(ABS(AB440-F440)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Sub-Total Trans, Distr, Cust Acct and Cust Service Labor Exp",null,"LBSUB2",null,null,{"$f":"F414+F425+F440","v":6457115.7999999989},{"$f":"G414+G425+G440","v":0},{"$f":"H414+H425+H440","v":0},{"$f":"I414+I425+I440","v":0},null,{"$f":"K414+K425+K440","v":0},null,{"$f":"M414+M425+M440","v":5229.7692983370216},null,{"$f":"O414+O425+O440","v":1546228.2713354081},{"$f":"P414+P425+P440","v":886256.4869129014},null,{"$f":"R414+R425+R440","v":0},{"$f":"S414+S425+S440","v":71238.490180251101},null,{"$f":"U414+U425+U440","v":1172481.9312367509},null,{"$f":"W414+W425+W440","v":26856.261036351189},null,{"$f":"Y414+Y425+Y440","v":2737252.7499999995},null,{"$f":"AA414+AA425+AA440","v":11571.84},{"$f":"SUM(H442:AA442)","v":6457115.7999999989},{"$f":"IF(ABS(AB442-F442)<1,\"ok\",\"err\")","v":"ok"}]
[]
[]
["Labor Expenses (Continued)"]
[]
["Administrative and General Expense"]
[920,"ADMIN. & GEN. SALARIES-","LB920","OMSUB2",null,{"$f":"302833.21+142083.12+13057.29+17538.54+362.99+875104.81+94214.61+484606.27+15833.11+154860.2+429066.3","v":2529560.4500000002},null,{"$f":"IF(VLOOKUP($D448,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D448,$C$5:$AA$496,6,)/VLOOKUP($D448,$C$5:$AA$496,4,))*$F448))","v":0},{"$f":"IF(VLOOKUP($D448,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D448,$C$5:$AA$496,7,)/VLOOKUP($D448,$C$5:$AA$496,4,))*$F448))","v":0},null,{"$f":"IF(VLOOKUP($D448,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D448,$C$5:$AA$496,9,)/VLOOKUP($D448,$C$5:$AA$496,4,))*$F448))","v":0},null,{"$f":"IF(VLOOKUP($D448,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D448,$C$5:$AA$496,11,)/VLOOKUP($D448,$C$5:$AA$496,4,))*$F448))","v":6253.3322341396006},null,{"$f":"IF(VLOOKUP($D448,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D448,$C$5:$AA$496,13,)/VLOOKUP($D448,$C$5:$AA$496,4,))*$F448))","v":990633.51239072392},{"$f":"IF(VLOOKUP($D448,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D448,$C$5:$AA$496,14,)/VLOOKUP($D448,$C$5:$AA$496,4,))*$F448))","v":557091.22744191112},null,{"$f":"IF(VLOOKUP($D448,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D448,$C$5:$AA$496,16,)/VLOOKUP($D448,$C$5:$AA$496,4,))*$F448))","v":0},{"$f":"IF(VLOOKUP($D448,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D448,$C$5:$AA$496,17,)/VLOOKUP($D448,$C$5:$AA$496,4,))*$F448))","v":61560.928052388779},null,{"$f":"IF(VLOOKUP($D448,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D448,$C$5:$AA$496,19,)/VLOOKUP($D448,$C$5:$AA$496,4,))*$F448))","v":250877.63377894391},null,{"$f":"IF(VLOOKUP($D448,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D448,$C$5:$AA$496,21,)/VLOOKUP($D448,$C$5:$AA$496,4,))*$F448))","v":7972.8402654431511},null,{"$f":"IF(VLOOKUP($D448,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D448,$C$5:$AA$496,23,)/VLOOKUP($D448,$C$5:$AA$496,4,))*$F448))","v":646806.79636726668},null,{"$f":"IF(VLOOKUP($D448,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D448,$C$5:$AA$496,25,)/VLOOKUP($D448,$C$5:$AA$496,4,))*$F448))","v":8364.1794691830783},{"$f":"SUM(H448:AA448)","v":2529560.4500000002},{"$f":"IF(ABS(AB448-F448)<1,\"ok\",\"err\")","v":"ok"}]
[921,"OFFICE SUPPLIES AND EXPENSES","LB921","LBSUB2",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[923,"OUTSIDE SERVICES EMPLOYED","LB923","OMSUB2",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[924,"PROPERTY INSURANCE","LB924","NTPLANT",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[925,"INJURIES AND DAMAGES - INSURAN","LB925","LBSUB2",null,12087.68,null,0,0,null,0,null,9.7900950997537421,null,2894.52955928955,1659.0665466658261,null,0,133.35800373628391,null,2194.8787708858886,null,50.274751058960661,null,5124.1198618615454,null,21.662411402192916,12087.679999999998,"ok"]
[926,"EMPLOYEE BENEFITS","LB926","LBSUB2",null,14632.73,null,0,0,null,0,null,11.851390694411133,null,3503.9701181784239,2008.3814949927059,null,0,161.43640980006367,null,2657.0084943599654,null,60.860054043702796,null,6202.998625563986,null,26.223412366741204,14632.73,"ok"]
[928,"REGULATORY COMMISSION EXPENSES","LB928","OMSUB2",null,33834.14,null,0,0,null,0,null,83.641455683097831,null,13250.220190199245,7451.3746378511978,null,0,823.40829540343623,null,3355.6142072609955,null,106.64073821151051,null,8651.3653790094595,null,111.87509638105936,33834.14,"ok"]
[929,"DUPLICATE CHARGES-CR","LB929","OMSUB2",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[930,"MISCELLANEOUS GENERAL EXPENSES","LB930","OMSUB2",null,{"$f":"7608.59+14186.28+21727.39+38542.1+643.94","v":82708.3},null,0,0,null,0,null,204.46337956497078,null,32390.454923844856,18215.049324729051,null,0,2012.8397032912919,null,8202.8727947098578,null,260.68563197465858,null,21148.453106144509,null,273.48113574081009,82708.3,"ok"]
[931,"RENTS AND LEASES","LB931","NTPLANT",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[935,"MAINTENANCE OF GENERAL PLANT","LB935","PGP",null,{"$f":"86183.29+9373.36+10350.25+957.63+736.79","v":107601.31999999999},null,0,0,null,0,null,852.63524648203327,null,54135.250630716306,31143.744146695743,null,0,11614.364643801922,null,6517.6603485006035,null,3337.6649838033813,null,0,null,0,107601.31999999998,"ok"]
[950,"PAYROLL GENERAL LEDGER DEFAULT","LB950","PGP",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[]
["Total Administrative and General Expense",null,"LBAG",null,null,{"$f":"SUM(F448:F460)","v":2780424.62},{"$f":"SUM(G448:G460)","v":0},{"$f":"SUM(H448:H460)","v":0},{"$f":"SUM(I448:I460)","v":0},null,{"$f":"SUM(K448:K460)","v":0},null,{"$f":"SUM(M448:M460)","v":7415.7138016638664},null,{"$f":"SUM(O448:O460)","v":1096807.9378129523},{"$f":"SUM(P448:P460)","v":617568.8435928456},null,{"$f":"SUM(R448:R460)","v":0},{"$f":"SUM(S448:S460)","v":76306.335108421787},null,{"$f":"SUM(U448:U460)","v":273805.66839466122},null,{"$f":"SUM(W448:W460)","v":11788.966424535365},null,{"$f":"SUM(Y448:Y460)","v":687933.73333984637},null,{"$f":"SUM(AA448:AA460)","v":8797.4215250738816},{"$f":"SUM(H461:AA461)","v":2780424.62},{"$f":"IF(ABS(AB461-F461)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Total Operation and Maintenance Expenses",null,"TLB",null,null,{"$f":"F358+F416+F425+F440+F461","v":9237540.4199999981},null,{"$f":"H358+H416+H425+H440+H461","v":0},{"$f":"I358+I416+I425+I440+I461","v":0},null,{"$f":"K358+K416+K425+K440+K461","v":0},null,{"$f":"M358+M416+M425+M440+M461","v":12645.483100000889},null,{"$f":"O358+O416+O425+O440+O461","v":2643036.2091483604},{"$f":"P358+P416+P425+P440+P461","v":1503825.3305057469},null,{"$f":"R358+R416+R425+R440+R461","v":0},{"$f":"S358+S416+S425+S440+S461","v":147544.82528867287},null,{"$f":"U358+U416+U425+U440+U461","v":1446287.5996314122},null,{"$f":"W358+W416+W425+W440+W461","v":38645.227460886555},null,{"$f":"Y358+Y416+Y425+Y440+Y461","v":3425186.4833398461},null,{"$f":"AA358+AA416+AA425+AA440+AA461","v":20369.261525073882},{"$f":"SUM(H463:AA463)","v":9237540.4199999999},{"$f":"IF(ABS(AB463-F463)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Operation and Maintenance Expenses Less Purchase Power",null,"LBLPP",null,null,{"$f":"F463-F364","v":9237540.4199999981},{"$f":"G463-G364","v":0},{"$f":"H463-H364","v":0},{"$f":"I463-I364","v":0},null,{"$f":"K463-K364","v":0},null,{"$f":"M463-M364","v":12645.483100000889},null,{"$f":"O463-O364","v":2643036.2091483604},{"$f":"P463-P364","v":1503825.3305057469},null,{"$f":"R463-R364","v":0},{"$f":"S463-S364","v":147544.82528867287},null,{"$f":"U463-U364","v":1446287.5996314122},null,{"$f":"W463-W364","v":38645.227460886555},null,{"$f":"Y463-Y364","v":3425186.4833398461},null,{"$f":"AA463-AA364","v":20369.261525073882},{"$f":"SUM(H465:AA465)","v":9237540.4199999999},{"$f":"IF(ABS(AB465-F465)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Functional Vectors"]
[]
["Station Equipment",null,"F001",null,null,1,null,0,0,null,0,null,1,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H469:AA469)","v":1},{"$f":"IF(ABS(AB469-F469)<0.0000001,\"ok\",\"err\")","v":"ok"}]
["Poles, Towers and Fixtures",null,"F002",null,null,1,null,0,0,null,0,null,0,null,{"$f":"ZeroInt!D206","v":0.7506820885609119},{"$f":"ZeroInt!E206","v":0.24931791143908807},null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H470:AA470)","v":1},"ok"]
["Overhead Conductors and Devices",null,"F003",null,null,1,null,0,0,null,0,null,0,null,{"$f":"ZeroInt!D207","v":0.65056863938622922},{"$f":"ZeroInt!E207","v":0.34943136061377078},null,0,0,null,0,null,0,null,0,null,0,1,"ok"]
["Underground Conductors and Devices",null,"F004",null,null,1,null,0,0,null,0,null,0,null,{"$f":"ZeroInt!D208","v":0.21671841534849079},{"$f":"ZeroInt!E208","v":0.78328158465150921},null,0,0,null,0,null,0,null,0,null,0,1,"ok"]
["Line Transformers",null,"F005",null,null,1,null,0,0,null,0,null,0,null,{"$f":"ZeroInt!D209","v":0.36554187562397555},{"$f":"ZeroInt!E209","v":0.63445812437602445},null,0,0,null,0,null,0,null,0,null,0,1,"ok"]
["Services",null,"F006",null,null,1,null,0,0,null,0,null,0,null,0,0,null,0,1,null,0,null,0,null,0,null,0,1,"ok"]
["Meters",null,"F007",null,null,1,null,0,0,null,0,null,0,null,0,0,null,0,0,null,1,null,0,null,0,null,0,1,"ok"]
["Street Lighting",null,"F008",null,null,1,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,1,null,0,null,0,1,"ok"]
["Meter Reading",null,"F009",null,null,1,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,1,null,0,1,"ok"]
["Billing",null,"F010",null,null,1,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,1,null,0,1,"ok"]
["Transmission",null,"F011",null,null,1,null,0,0,null,1,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H479:AA479)","v":1},"ok"]
["Load Management",null,"F012",null,null,1,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,1,{"$f":"SUM(H480:AA480)","v":1},{"$f":"IF(ABS(AB480-F480)<0.0000001,\"ok\",\"err\")","v":"ok"}]
[]
[]
["Purchased Power Expenses",null,"OMPP",null,null,1,null,{"$f":"'Purchased Power'!O28","v":0.3232350915857316},{"$f":"'Purchased Power'!O29","v":0.67676490841426817},null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H483:AA483)","v":0.99999999999999978},{"$f":"IF(ABS(AB483-F483)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Intallations on Customer Premises - Plant in Service",null,"F013",null,null,1,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,1,null,0,null,0,{"$f":"SUM(H485:AA485)","v":1},{"$f":"IF(ABS(AB485-F485)<1,\"ok\",\"err\")","v":"ok"}]
["Intallations on Customer Premises - Accum Depr",null,"F014",null,null,1,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,1,null,0,null,0,{"$f":"SUM(H486:AA486)","v":1},{"$f":"IF(ABS(AB486-F486)<1,\"ok\",\"err\")","v":"ok"}]
["Mapping",null,"F015",null,null,1,null,0,0,null,0,null,0,null,0,1,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H487:AA487)","v":1},{"$f":"IF(ABS(AB487-F487)<0.0000001,\"ok\",\"err\")","v":"ok"}]
["Production - Demand",null,"F016",null,null,1,null,1,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H488:AA488)","v":1},{"$f":"IF(ABS(AB488-F488)<0.0000001,\"ok\",\"err\")","v":"ok"}]
["Production - Energy",null,"F017",null,null,1,null,0,1,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H489:AA489)","v":1},{"$f":"IF(ABS(AB489-F489)<0.0000001,\"ok\",\"err\")","v":"ok"}]

{"sheet":"Alloc & Returns","index":3,"n_rows":652,"n_cols":34,"rows_kept":652,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,"Allocation","Total",{"$f":"'Summary of Returns'!B10","v":"Residential Service"},{"$f":"'Summary of Returns'!B11","v":"Residential Off Peak ETS"},{"$f":"'Summary of Returns'!B12","v":"Commercial Service < 50 KW"},{"$f":"'Summary of Returns'!B13","v":"Commercial Off Peak ETS"},{"$f":"'Summary of Returns'!B14","v":"Large Power Loads 50 KW and Over"},{"$f":"'Summary of Returns'!B15","v":"Large Power Rate 500 KW and Over"},{"$f":"'Summary of Returns'!B16","v":"Large Power Rate 500 kW and Over"},{"$f":"'Summary of Returns'!B17","v":"Schools, Churches, Halls & Parks"},{"$f":"'Summary of Returns'!B18","v":"All Electric Schools AES"},{"$f":"'Summary of Returns'!B19","v":"Outdoor Lighting"},{"$f":"'Summary of Returns'!B20","v":0},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
["Description",null,"Name","Vector","System",{"$f":"'Summary of Returns'!C10","v":10},{"$f":"'Summary of Returns'!C11","v":11},{"$f":"'Summary of Returns'!C12","v":20},{"$f":"'Summary of Returns'!C13","v":22},{"$f":"'Summary of Returns'!C14","v":40},{"$f":"'Summary of Returns'!C15","v":46},{"$f":"'Summary of Returns'!C16","v":47},{"$f":"'Summary of Returns'!C17","v":50},{"$f":"'Summary of Returns'!C18","v":52},{"$f":"'Summary of Returns'!C19","v":"OL"},{"$f":"'Summary of Returns'!C20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Check","Status"]
[]
["Plant in Service"]
[]
["Production & Purchase Power"]
["  Demand",null,"PLPPD","PPDA",{"$f":"'Func & Classif'!H82","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$502,4,)/VLOOKUP($D8,$C$5:$AU$502,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$502,5,)/VLOOKUP($D8,$C$5:$AU$502,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$502,6,)/VLOOKUP($D8,$C$5:$AU$502,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$502,7,)/VLOOKUP($D8,$C$5:$AU$502,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$502,8,)/VLOOKUP($D8,$C$5:$AU$502,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$502,9,)/VLOOKUP($D8,$C$5:$AU$502,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$502,10,)/VLOOKUP($D8,$C$5:$AU$502,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$502,11,)/VLOOKUP($D8,$C$5:$AU$502,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$502,12,)/VLOOKUP($D8,$C$5:$AU$502,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$502,13,)/VLOOKUP($D8,$C$5:$AU$502,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$502,14,)/VLOOKUP($D8,$C$5:$AU$502,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$502,15,)/VLOOKUP($D8,$C$5:$AU$502,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$502,16,)/VLOOKUP($D8,$C$5:$AU$502,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$502,17,)/VLOOKUP($D8,$C$5:$AU$502,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$502,18,)/VLOOKUP($D8,$C$5:$AU$502,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$502,19,)/VLOOKUP($D8,$C$5:$AU$502,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$502,20,)/VLOOKUP($D8,$C$5:$AU$502,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$502,21,)/VLOOKUP($D8,$C$5:$AU$502,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$502,22,)/VLOOKUP($D8,$C$5:$AU$502,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$502,23,)/VLOOKUP($D8,$C$5:$AU$502,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$502,24,)/VLOOKUP($D8,$C$5:$AU$502,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$502,25,)/VLOOKUP($D8,$C$5:$AU$502,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$502,26,)/VLOOKUP($D8,$C$5:$AU$502,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$502,27,)/VLOOKUP($D8,$C$5:$AU$502,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$502,28,)/VLOOKUP($D8,$C$5:$AU$502,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$502,29,)/VLOOKUP($D8,$C$5:$AU$502,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$502,30,)/VLOOKUP($D8,$C$5:$AU$502,3,))*$E8)","v":0},{"$f":"SUM(F8:AF8)","v":0},{"$f":"IF(ABS(E8-AG8)<0.01,\"ok\",\"err\")","v":"ok"}]
["  Energy",null,"PLPPE","PPEA",{"$f":"'Func & Classif'!I82","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$502,4,)/VLOOKUP($D9,$C$5:$AU$502,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$502,5,)/VLOOKUP($D9,$C$5:$AU$502,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$502,6,)/VLOOKUP($D9,$C$5:$AU$502,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$502,7,)/VLOOKUP($D9,$C$5:$AU$502,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$502,8,)/VLOOKUP($D9,$C$5:$AU$502,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$502,9,)/VLOOKUP($D9,$C$5:$AU$502,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$502,10,)/VLOOKUP($D9,$C$5:$AU$502,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$502,11,)/VLOOKUP($D9,$C$5:$AU$502,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$502,12,)/VLOOKUP($D9,$C$5:$AU$502,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$502,13,)/VLOOKUP($D9,$C$5:$AU$502,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$502,14,)/VLOOKUP($D9,$C$5:$AU$502,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$502,15,)/VLOOKUP($D9,$C$5:$AU$502,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$502,16,)/VLOOKUP($D9,$C$5:$AU$502,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$502,17,)/VLOOKUP($D9,$C$5:$AU$502,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$502,18,)/VLOOKUP($D9,$C$5:$AU$502,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$502,19,)/VLOOKUP($D9,$C$5:$AU$502,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$502,20,)/VLOOKUP($D9,$C$5:$AU$502,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$502,21,)/VLOOKUP($D9,$C$5:$AU$502,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$502,22,)/VLOOKUP($D9,$C$5:$AU$502,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$502,23,)/VLOOKUP($D9,$C$5:$AU$502,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$502,24,)/VLOOKUP($D9,$C$5:$AU$502,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$502,25,)/VLOOKUP($D9,$C$5:$AU$502,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$502,26,)/VLOOKUP($D9,$C$5:$AU$502,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$502,27,)/VLOOKUP($D9,$C$5:$AU$502,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$502,28,)/VLOOKUP($D9,$C$5:$AU$502,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$502,29,)/VLOOKUP($D9,$C$5:$AU$502,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$502,30,)/VLOOKUP($D9,$C$5:$AU$502,3,))*$E9)","v":0},{"$f":"SUM(F9:AF9)","v":0},{"$f":"IF(ABS(E9-AG9)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Purchase Power",null,"PLPPT",null,{"$f":"E8+E9","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U8+U9","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F10:AF10)","v":0},{"$f":"IF(ABS(E10-AG10)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Transmission"]
["  Demand",null,"PLTD","TA1",{"$f":"'Func & Classif'!K82","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$502,4,)/VLOOKUP($D13,$C$5:$AU$502,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$502,5,)/VLOOKUP($D13,$C$5:$AU$502,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$502,6,)/VLOOKUP($D13,$C$5:$AU$502,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$502,7,)/VLOOKUP($D13,$C$5:$AU$502,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$502,8,)/VLOOKUP($D13,$C$5:$AU$502,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$502,9,)/VLOOKUP($D13,$C$5:$AU$502,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$502,10,)/VLOOKUP($D13,$C$5:$AU$502,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$502,11,)/VLOOKUP($D13,$C$5:$AU$502,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$502,12,)/VLOOKUP($D13,$C$5:$AU$502,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$502,13,)/VLOOKUP($D13,$C$5:$AU$502,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$502,14,)/VLOOKUP($D13,$C$5:$AU$502,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$502,15,)/VLOOKUP($D13,$C$5:$AU$502,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$502,16,)/VLOOKUP($D13,$C$5:$AU$502,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$502,17,)/VLOOKUP($D13,$C$5:$AU$502,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$502,18,)/VLOOKUP($D13,$C$5:$AU$502,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$502,19,)/VLOOKUP($D13,$C$5:$AU$502,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$502,20,)/VLOOKUP($D13,$C$5:$AU$502,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$502,21,)/VLOOKUP($D13,$C$5:$AU$502,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$502,22,)/VLOOKUP($D13,$C$5:$AU$502,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$502,23,)/VLOOKUP($D13,$C$5:$AU$502,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$502,24,)/VLOOKUP($D13,$C$5:$AU$502,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$502,25,)/VLOOKUP($D13,$C$5:$AU$502,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$502,26,)/VLOOKUP($D13,$C$5:$AU$502,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$502,27,)/VLOOKUP($D13,$C$5:$AU$502,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$502,28,)/VLOOKUP($D13,$C$5:$AU$502,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$502,29,)/VLOOKUP($D13,$C$5:$AU$502,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$502,30,)/VLOOKUP($D13,$C$5:$AU$502,3,))*$E13)","v":0},{"$f":"SUM(F13:AF13)","v":0},{"$f":"IF(ABS(E13-AG13)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Station Equipment"]
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[]
["Primary & Secondary Distribution Plant"]
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["  Customer",null,"PLDPC","C01",{"$f":"'Func & Classif'!P82","v":72384038.013605982},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$502,4,)/VLOOKUP($D20,$C$5:$AU$502,3,))*$E20)","v":65772555.955738522},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$502,5,)/VLOOKUP($D20,$C$5:$AU$502,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$502,6,)/VLOOKUP($D20,$C$5:$AU$502,3,))*$E20)","v":4932554.3601729516},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$502,7,)/VLOOKUP($D20,$C$5:$AU$502,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$502,8,)/VLOOKUP($D20,$C$5:$AU$502,3,))*$E20)","v":216908.44416522974},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$502,9,)/VLOOKUP($D20,$C$5:$AU$502,3,))*$E20)","v":2816.99278136662},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$502,10,)/VLOOKUP($D20,$C$5:$AU$502,3,))*$E20)","v":7042.4819534165499},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$502,11,)/VLOOKUP($D20,$C$5:$AU$502,3,))*$E20)","v":1421172.8581994597},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$502,12,)/VLOOKUP($D20,$C$5:$AU$502,3,))*$E20)","v":30986.920595032818},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$502,13,)/VLOOKUP($D20,$C$5:$AU$502,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$502,14,)/VLOOKUP($D20,$C$5:$AU$502,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$502,15,)/VLOOKUP($D20,$C$5:$AU$502,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$502,16,)/VLOOKUP($D20,$C$5:$AU$502,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$502,17,)/VLOOKUP($D20,$C$5:$AU$502,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$502,18,)/VLOOKUP($D20,$C$5:$AU$502,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$502,19,)/VLOOKUP($D20,$C$5:$AU$502,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$502,20,)/VLOOKUP($D20,$C$5:$AU$502,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$502,21,)/VLOOKUP($D20,$C$5:$AU$502,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$502,22,)/VLOOKUP($D20,$C$5:$AU$502,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$502,23,)/VLOOKUP($D20,$C$5:$AU$502,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$502,24,)/VLOOKUP($D20,$C$5:$AU$502,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$502,25,)/VLOOKUP($D20,$C$5:$AU$502,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$502,26,)/VLOOKUP($D20,$C$5:$AU$502,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$502,27,)/VLOOKUP($D20,$C$5:$AU$502,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$502,28,)/VLOOKUP($D20,$C$5:$AU$502,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$502,29,)/VLOOKUP($D20,$C$5:$AU$502,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$502,30,)/VLOOKUP($D20,$C$5:$AU$502,3,))*$E20)","v":0},{"$f":"SUM(F20:AF20)","v":72384038.013605982},{"$f":"IF(ABS(E20-AG20)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Primary Distribution Plant",null,"PLD",null,{"$f":"E19+E20","v":198204749.26375282},173568317.52123067,0,7269564.5448822221,0,5343931.8835687451,703880.09773050831,2691969.3120109667,7109041.0188940456,1518044.8854356208,0,0,0,0,0,0,{"$f":"U19+U20","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F21:AF21)","v":198204749.26375276},{"$f":"IF(ABS(E21-AG21)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Customer Services"]
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["Total Customer Services",null,null,null,{"$f":"E24+E25","v":26994012.278065633},22576298.229400989,24608.295605210409,3809451.18312879,290.07814072939584,74453.389453878248,0,0,487814.73999326723,21096.362342767643,0,0,0,0,0,0,{"$f":"U24+U25","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F26:AF26)","v":26994012.278065626},{"$f":"IF(ABS(E26-AG26)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Meters"]
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[]
["Lighting Systems"]
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[]
["Meter Reading, Billing and Customer Service"]
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[]
["Load Management"]
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[]
["Total",null,"PLT",null,{"$f":"E10+E13+E16+E21+E26+E29+E32+E35+E38","v":250086116.82999995},{"$f":"F10+F13+F16+F21+F26+F29+F32+F35+F38","v":211005419.10370418},169001.27952654086,11979697.470565645,1654.9931965819073,5628840.0427248944,733334.61656567734,2786191.3318995805,8459820.418044934,1564783.6393364193,7757373.9344354924,0,0,0,{"$f":"S10+S16+S21+S26+S29+S32+S35+S38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F40:AF40)","v":250086116.82999992},{"$f":"IF(ABS(E40-AG40)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
[]
[]
["Net Utility Plant"]
[]
["Production & Purchase Power"]
["  Demand",null,"NPPPD","PPDA",{"$f":"'Func & Classif'!H126","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$502,4,)/VLOOKUP($D47,$C$5:$AU$502,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$502,5,)/VLOOKUP($D47,$C$5:$AU$502,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$502,6,)/VLOOKUP($D47,$C$5:$AU$502,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$502,7,)/VLOOKUP($D47,$C$5:$AU$502,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$502,8,)/VLOOKUP($D47,$C$5:$AU$502,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$502,9,)/VLOOKUP($D47,$C$5:$AU$502,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$502,10,)/VLOOKUP($D47,$C$5:$AU$502,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$502,11,)/VLOOKUP($D47,$C$5:$AU$502,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$502,12,)/VLOOKUP($D47,$C$5:$AU$502,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$502,13,)/VLOOKUP($D47,$C$5:$AU$502,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$502,14,)/VLOOKUP($D47,$C$5:$AU$502,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$502,15,)/VLOOKUP($D47,$C$5:$AU$502,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$502,16,)/VLOOKUP($D47,$C$5:$AU$502,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$502,17,)/VLOOKUP($D47,$C$5:$AU$502,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$502,18,)/VLOOKUP($D47,$C$5:$AU$502,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$502,19,)/VLOOKUP($D47,$C$5:$AU$502,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$502,20,)/VLOOKUP($D47,$C$5:$AU$502,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$502,21,)/VLOOKUP($D47,$C$5:$AU$502,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$502,22,)/VLOOKUP($D47,$C$5:$AU$502,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$502,23,)/VLOOKUP($D47,$C$5:$AU$502,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$502,24,)/VLOOKUP($D47,$C$5:$AU$502,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$502,25,)/VLOOKUP($D47,$C$5:$AU$502,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$502,26,)/VLOOKUP($D47,$C$5:$AU$502,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$502,27,)/VLOOKUP($D47,$C$5:$AU$502,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$502,28,)/VLOOKUP($D47,$C$5:$AU$502,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$502,29,)/VLOOKUP($D47,$C$5:$AU$502,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$502,30,)/VLOOKUP($D47,$C$5:$AU$502,3,))*$E47)","v":0},{"$f":"SUM(F47:AF47)","v":0},{"$f":"IF(ABS(E47-AG47)<0.01,\"ok\",\"err\")","v":"ok"}]
["  Energy",null,"NPPPE","PPEA",{"$f":"'Func & Classif'!I126","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$502,4,)/VLOOKUP($D48,$C$5:$AU$502,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$502,5,)/VLOOKUP($D48,$C$5:$AU$502,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$502,6,)/VLOOKUP($D48,$C$5:$AU$502,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$502,7,)/VLOOKUP($D48,$C$5:$AU$502,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$502,8,)/VLOOKUP($D48,$C$5:$AU$502,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$502,9,)/VLOOKUP($D48,$C$5:$AU$502,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$502,10,)/VLOOKUP($D48,$C$5:$AU$502,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$502,11,)/VLOOKUP($D48,$C$5:$AU$502,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$502,12,)/VLOOKUP($D48,$C$5:$AU$502,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$502,13,)/VLOOKUP($D48,$C$5:$AU$502,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$502,14,)/VLOOKUP($D48,$C$5:$AU$502,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$502,15,)/VLOOKUP($D48,$C$5:$AU$502,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$502,16,)/VLOOKUP($D48,$C$5:$AU$502,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$502,17,)/VLOOKUP($D48,$C$5:$AU$502,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$502,18,)/VLOOKUP($D48,$C$5:$AU$502,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$502,19,)/VLOOKUP($D48,$C$5:$AU$502,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$502,20,)/VLOOKUP($D48,$C$5:$AU$502,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$502,21,)/VLOOKUP($D48,$C$5:$AU$502,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$502,22,)/VLOOKUP($D48,$C$5:$AU$502,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$502,23,)/VLOOKUP($D48,$C$5:$AU$502,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$502,24,)/VLOOKUP($D48,$C$5:$AU$502,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$502,25,)/VLOOKUP($D48,$C$5:$AU$502,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$502,26,)/VLOOKUP($D48,$C$5:$AU$502,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$502,27,)/VLOOKUP($D48,$C$5:$AU$502,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$502,28,)/VLOOKUP($D48,$C$5:$AU$502,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$502,29,)/VLOOKUP($D48,$C$5:$AU$502,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$502,30,)/VLOOKUP($D48,$C$5:$AU$502,3,))*$E48)","v":0},{"$f":"SUM(F48:AF48)","v":0},{"$f":"IF(ABS(E48-AG48)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Purchase Power",null,"NPPPT",null,{"$f":"E47+E48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U47+U48","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F49:AF49)","v":0},{"$f":"IF(ABS(E49-AG49)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Transmission"]
["  Demand",null,"NPTD","TA1",{"$f":"'Func & Classif'!K126","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$502,4,)/VLOOKUP($D52,$C$5:$AU$502,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$502,5,)/VLOOKUP($D52,$C$5:$AU$502,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$502,6,)/VLOOKUP($D52,$C$5:$AU$502,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$502,7,)/VLOOKUP($D52,$C$5:$AU$502,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$502,8,)/VLOOKUP($D52,$C$5:$AU$502,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$502,9,)/VLOOKUP($D52,$C$5:$AU$502,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$502,10,)/VLOOKUP($D52,$C$5:$AU$502,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$502,11,)/VLOOKUP($D52,$C$5:$AU$502,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$502,12,)/VLOOKUP($D52,$C$5:$AU$502,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$502,13,)/VLOOKUP($D52,$C$5:$AU$502,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$502,14,)/VLOOKUP($D52,$C$5:$AU$502,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$502,15,)/VLOOKUP($D52,$C$5:$AU$502,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$502,16,)/VLOOKUP($D52,$C$5:$AU$502,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$502,17,)/VLOOKUP($D52,$C$5:$AU$502,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$502,18,)/VLOOKUP($D52,$C$5:$AU$502,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$502,19,)/VLOOKUP($D52,$C$5:$AU$502,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$502,20,)/VLOOKUP($D52,$C$5:$AU$502,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$502,21,)/VLOOKUP($D52,$C$5:$AU$502,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$502,22,)/VLOOKUP($D52,$C$5:$AU$502,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$502,23,)/VLOOKUP($D52,$C$5:$AU$502,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$502,24,)/VLOOKUP($D52,$C$5:$AU$502,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$502,25,)/VLOOKUP($D52,$C$5:$AU$502,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$502,26,)/VLOOKUP($D52,$C$5:$AU$502,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$502,27,)/VLOOKUP($D52,$C$5:$AU$502,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$502,28,)/VLOOKUP($D52,$C$5:$AU$502,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$502,29,)/VLOOKUP($D52,$C$5:$AU$502,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$502,30,)/VLOOKUP($D52,$C$5:$AU$502,3,))*$E52)","v":0},{"$f":"SUM(F52:AF52)","v":0},{"$f":"IF(ABS(E52-AG52)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Station Equipment"]
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[]
["Primary Distribution Plant"]
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["  Customer",null,"NPDPC","C01",{"$f":"'Func & Classif'!P126","v":47737603.085199311},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$502,4,)/VLOOKUP($D59,$C$5:$AU$502,3,))*$E59)","v":43377300.524791345},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$502,5,)/VLOOKUP($D59,$C$5:$AU$502,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$502,6,)/VLOOKUP($D59,$C$5:$AU$502,3,))*$E59)","v":3253042.0891667414},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$502,7,)/VLOOKUP($D59,$C$5:$AU$502,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$502,8,)/VLOOKUP($D59,$C$5:$AU$502,3,))*$E59)","v":143052.10786170134},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$502,9,)/VLOOKUP($D59,$C$5:$AU$502,3,))*$E59)","v":1857.8195826194981},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$502,10,)/VLOOKUP($D59,$C$5:$AU$502,3,))*$E59)","v":4644.5489565487451},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$502,11,)/VLOOKUP($D59,$C$5:$AU$502,3,))*$E59)","v":937269.97943153675},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$502,12,)/VLOOKUP($D59,$C$5:$AU$502,3,))*$E59)","v":20436.015408814477},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$502,13,)/VLOOKUP($D59,$C$5:$AU$502,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$502,14,)/VLOOKUP($D59,$C$5:$AU$502,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$502,15,)/VLOOKUP($D59,$C$5:$AU$502,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$502,16,)/VLOOKUP($D59,$C$5:$AU$502,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$502,17,)/VLOOKUP($D59,$C$5:$AU$502,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$502,18,)/VLOOKUP($D59,$C$5:$AU$502,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$502,19,)/VLOOKUP($D59,$C$5:$AU$502,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$502,20,)/VLOOKUP($D59,$C$5:$AU$502,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$502,21,)/VLOOKUP($D59,$C$5:$AU$502,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$502,22,)/VLOOKUP($D59,$C$5:$AU$502,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$502,23,)/VLOOKUP($D59,$C$5:$AU$502,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$502,24,)/VLOOKUP($D59,$C$5:$AU$502,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$502,25,)/VLOOKUP($D59,$C$5:$AU$502,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$502,26,)/VLOOKUP($D59,$C$5:$AU$502,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$502,27,)/VLOOKUP($D59,$C$5:$AU$502,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$502,28,)/VLOOKUP($D59,$C$5:$AU$502,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$502,29,)/VLOOKUP($D59,$C$5:$AU$502,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$502,30,)/VLOOKUP($D59,$C$5:$AU$502,3,))*$E59)","v":0},{"$f":"SUM(F59:AF59)","v":47737603.085199304},{"$f":"IF(ABS(E59-AG59)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Primary Distribution Plant",null,null,null,{"$f":"E58+E59","v":127316396.99080734},111555715.73390384,0,4731148.9127288992,0,3385780.0942132957,445264.59887396049,1702800.8917227159,4534719.7444570549,960967.01490754727,0,0,0,0,0,0,{"$f":"U58+U59","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F60:AF60)","v":127316396.99080731},{"$f":"IF(ABS(E60-AG60)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Customer Services"]
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["Total Customer Services",null,null,null,{"$f":"E63+E64","v":18780552.332204018},15707014.800064888,17120.736949339418,2650350.6246035355,201.81615264447254,51799.479178747948,0,0,339387.4966971213,14677.378557741298,0,0,0,0,0,0,{"$f":"U63+U64","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F65:AF65)","v":18780552.332204018},{"$f":"IF(ABS(E65-AG65)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Meters"]
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[]
["Lighting Systems"]
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[]
["Meter Reading, Billing and Customer Service"]
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[]
["Load Management"]
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[]
["Total",null,"NPT",null,{"$f":"E49+E52+E55+E60+E65+E68+E71+E74+E77","v":166627760.70999998},{"$f":"F49+F52+F55+F60+F65+F68+F71+F74+F77","v":139164307.14273986},130023.4638756396,8103914.0764752142,1269.0607489087308,3622118.1603985419,473219.72032962425,1792378.5961775482,5551784.5863852212,998031.00447988568,6790714.8983895192,0,0,0,{"$f":"S49+S55+S60+S65+S68+S71+S74+S77","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F79:AF79)","v":166627760.70999995},{"$f":"IF(ABS(E79-AG79)<0.01,\"ok\",\"err\")","v":"ok"}]
[null,null,null,null,null,{"$f":"F79/E79","v":0.8351808039054327}]
[]
["Net Cost Rate Base"]
[]
["Production & Purchase Power"]
["  Demand",null,"RBPPD","PPDA",{"$f":"'Func & Classif'!H144","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$502,4,)/VLOOKUP($D85,$C$5:$AU$502,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$502,5,)/VLOOKUP($D85,$C$5:$AU$502,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$502,6,)/VLOOKUP($D85,$C$5:$AU$502,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$502,7,)/VLOOKUP($D85,$C$5:$AU$502,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$502,8,)/VLOOKUP($D85,$C$5:$AU$502,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$502,9,)/VLOOKUP($D85,$C$5:$AU$502,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$502,10,)/VLOOKUP($D85,$C$5:$AU$502,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$502,11,)/VLOOKUP($D85,$C$5:$AU$502,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$502,12,)/VLOOKUP($D85,$C$5:$AU$502,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$502,13,)/VLOOKUP($D85,$C$5:$AU$502,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$502,14,)/VLOOKUP($D85,$C$5:$AU$502,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$502,15,)/VLOOKUP($D85,$C$5:$AU$502,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$502,16,)/VLOOKUP($D85,$C$5:$AU$502,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$502,17,)/VLOOKUP($D85,$C$5:$AU$502,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$502,18,)/VLOOKUP($D85,$C$5:$AU$502,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$502,19,)/VLOOKUP($D85,$C$5:$AU$502,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$502,20,)/VLOOKUP($D85,$C$5:$AU$502,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$502,21,)/VLOOKUP($D85,$C$5:$AU$502,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$502,22,)/VLOOKUP($D85,$C$5:$AU$502,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$502,23,)/VLOOKUP($D85,$C$5:$AU$502,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$502,24,)/VLOOKUP($D85,$C$5:$AU$502,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$502,25,)/VLOOKUP($D85,$C$5:$AU$502,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$502,26,)/VLOOKUP($D85,$C$5:$AU$502,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$502,27,)/VLOOKUP($D85,$C$5:$AU$502,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$502,28,)/VLOOKUP($D85,$C$5:$AU$502,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$502,29,)/VLOOKUP($D85,$C$5:$AU$502,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$502,30,)/VLOOKUP($D85,$C$5:$AU$502,3,))*$E85)","v":0},{"$f":"SUM(F85:AF85)","v":0},{"$f":"IF(ABS(E85-AG85)<0.01,\"ok\",\"err\")","v":"ok"}]
["  Energy",null,"RBPPE","PPEA",{"$f":"'Func & Classif'!I144","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$502,4,)/VLOOKUP($D86,$C$5:$AU$502,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$502,5,)/VLOOKUP($D86,$C$5:$AU$502,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$502,6,)/VLOOKUP($D86,$C$5:$AU$502,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$502,7,)/VLOOKUP($D86,$C$5:$AU$502,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$502,8,)/VLOOKUP($D86,$C$5:$AU$502,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$502,9,)/VLOOKUP($D86,$C$5:$AU$502,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$502,10,)/VLOOKUP($D86,$C$5:$AU$502,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$502,11,)/VLOOKUP($D86,$C$5:$AU$502,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$502,12,)/VLOOKUP($D86,$C$5:$AU$502,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$502,13,)/VLOOKUP($D86,$C$5:$AU$502,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$502,14,)/VLOOKUP($D86,$C$5:$AU$502,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$502,15,)/VLOOKUP($D86,$C$5:$AU$502,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$502,16,)/VLOOKUP($D86,$C$5:$AU$502,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$502,17,)/VLOOKUP($D86,$C$5:$AU$502,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$502,18,)/VLOOKUP($D86,$C$5:$AU$502,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$502,19,)/VLOOKUP($D86,$C$5:$AU$502,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$502,20,)/VLOOKUP($D86,$C$5:$AU$502,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$502,21,)/VLOOKUP($D86,$C$5:$AU$502,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$502,22,)/VLOOKUP($D86,$C$5:$AU$502,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$502,23,)/VLOOKUP($D86,$C$5:$AU$502,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$502,24,)/VLOOKUP($D86,$C$5:$AU$502,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$502,25,)/VLOOKUP($D86,$C$5:$AU$502,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$502,26,)/VLOOKUP($D86,$C$5:$AU$502,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$502,27,)/VLOOKUP($D86,$C$5:$AU$502,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$502,28,)/VLOOKUP($D86,$C$5:$AU$502,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$502,29,)/VLOOKUP($D86,$C$5:$AU$502,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$502,30,)/VLOOKUP($D86,$C$5:$AU$502,3,))*$E86)","v":0},{"$f":"SUM(F86:AF86)","v":0},{"$f":"IF(ABS(E86-AG86)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Purchase Power",null,"RBPPT",null,{"$f":"E85+E86","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U85+U86","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F87:AF87)","v":0},{"$f":"IF(ABS(E87-AG87)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Transmission"]
["  Demand",null,"RBTD","TA1",{"$f":"'Func & Classif'!K144","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$502,4,)/VLOOKUP($D90,$C$5:$AU$502,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$502,5,)/VLOOKUP($D90,$C$5:$AU$502,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$502,6,)/VLOOKUP($D90,$C$5:$AU$502,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$502,7,)/VLOOKUP($D90,$C$5:$AU$502,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$502,8,)/VLOOKUP($D90,$C$5:$AU$502,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$502,9,)/VLOOKUP($D90,$C$5:$AU$502,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$502,10,)/VLOOKUP($D90,$C$5:$AU$502,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$502,11,)/VLOOKUP($D90,$C$5:$AU$502,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$502,12,)/VLOOKUP($D90,$C$5:$AU$502,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$502,13,)/VLOOKUP($D90,$C$5:$AU$502,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$502,14,)/VLOOKUP($D90,$C$5:$AU$502,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$502,15,)/VLOOKUP($D90,$C$5:$AU$502,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$502,16,)/VLOOKUP($D90,$C$5:$AU$502,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$502,17,)/VLOOKUP($D90,$C$5:$AU$502,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$502,18,)/VLOOKUP($D90,$C$5:$AU$502,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$502,19,)/VLOOKUP($D90,$C$5:$AU$502,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$502,20,)/VLOOKUP($D90,$C$5:$AU$502,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$502,21,)/VLOOKUP($D90,$C$5:$AU$502,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$502,22,)/VLOOKUP($D90,$C$5:$AU$502,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$502,23,)/VLOOKUP($D90,$C$5:$AU$502,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$502,24,)/VLOOKUP($D90,$C$5:$AU$502,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$502,25,)/VLOOKUP($D90,$C$5:$AU$502,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$502,26,)/VLOOKUP($D90,$C$5:$AU$502,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$502,27,)/VLOOKUP($D90,$C$5:$AU$502,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$502,28,)/VLOOKUP($D90,$C$5:$AU$502,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$502,29,)/VLOOKUP($D90,$C$5:$AU$502,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$502,30,)/VLOOKUP($D90,$C$5:$AU$502,3,))*$E90)","v":0},{"$f":"SUM(F90:AF90)","v":0},{"$f":"IF(ABS(E90-AG90)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Station Equipment"]
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[]
["Primary Distribution Plant"]
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["  Customer",null,"RBDPC","C01",{"$f":"'Func & Classif'!P144","v":48801518.782080874},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$502,4,)/VLOOKUP($D97,$C$5:$AU$502,3,))*$E97)","v":44344039.278605796},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$502,5,)/VLOOKUP($D97,$C$5:$AU$502,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$502,6,)/VLOOKUP($D97,$C$5:$AU$502,3,))*$E97)","v":3325541.8025500034},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$502,7,)/VLOOKUP($D97,$C$5:$AU$502,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$502,8,)/VLOOKUP($D97,$C$5:$AU$502,3,))*$E97)","v":146240.27344166205},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$502,9,)/VLOOKUP($D97,$C$5:$AU$502,3,))*$E97)","v":1899.2243304111955},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$502,10,)/VLOOKUP($D97,$C$5:$AU$502,3,))*$E97)","v":4748.0608260279887},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$502,11,)/VLOOKUP($D97,$C$5:$AU$502,3,))*$E97)","v":958158.67469244811},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$502,12,)/VLOOKUP($D97,$C$5:$AU$502,3,))*$E97)","v":20891.467634523149},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$502,13,)/VLOOKUP($D97,$C$5:$AU$502,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$502,14,)/VLOOKUP($D97,$C$5:$AU$502,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$502,15,)/VLOOKUP($D97,$C$5:$AU$502,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$502,16,)/VLOOKUP($D97,$C$5:$AU$502,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$502,17,)/VLOOKUP($D97,$C$5:$AU$502,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$502,18,)/VLOOKUP($D97,$C$5:$AU$502,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$502,19,)/VLOOKUP($D97,$C$5:$AU$502,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$502,20,)/VLOOKUP($D97,$C$5:$AU$502,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$502,21,)/VLOOKUP($D97,$C$5:$AU$502,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$502,22,)/VLOOKUP($D97,$C$5:$AU$502,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$502,23,)/VLOOKUP($D97,$C$5:$AU$502,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$502,24,)/VLOOKUP($D97,$C$5:$AU$502,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$502,25,)/VLOOKUP($D97,$C$5:$AU$502,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$502,26,)/VLOOKUP($D97,$C$5:$AU$502,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$502,27,)/VLOOKUP($D97,$C$5:$AU$502,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$502,28,)/VLOOKUP($D97,$C$5:$AU$502,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$502,29,)/VLOOKUP($D97,$C$5:$AU$502,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$502,30,)/VLOOKUP($D97,$C$5:$AU$502,3,))*$E97)","v":0},{"$f":"SUM(F97:AF97)","v":48801518.782080866},{"$f":"IF(ABS(E97-AG97)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Primary Distribution Plant",null,null,null,{"$f":"E96+E97","v":130247633.03644465},114122264.38452199,0,4838332.4760904135,0,3465059.0329403896,455710.56570557918,1742751.72646036,4640022.7770077065,983492.07371818065,0,0,0,0,0,0,{"$f":"U96+U97","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F98:AF98)","v":130247633.03644462},{"$f":"IF(ABS(E98-AG98)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Customer Services"]
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["Total Customer Services",null,null,null,{"$f":"E101+E102","v":19045369.202237297},15928492.977242196,17362.149443039762,2687722.132346401,204.66187948573398,52529.882401338378,0,0,344173.06066850922,14884.338256327461,0,0,0,0,0,0,{"$f":"U101+U102","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F103:AF103)","v":19045369.202237304},{"$f":"IF(ABS(E103-AG103)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Meters"]
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[]
["Lighting Systems"]
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[]
["Meter Reading, Billing and Customer Service"]
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[]
["Load Management"]
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[]
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[null,null,null,null,{"$f":"E117/$E117","v":1},{"$f":"F117/$E117","v":0.8358867370222447},{"$f":"G117/$E117","v":7.8217843128111642E-4},4.8630957829648047E-2,7.6309995794886251E-6,2.1695307813045763E-2,2.8323903613072347E-3,1.0728898218354424E-2,3.3320729020048935E-2,5.9773668977328416E-3,4.0137803406757135E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F118:AF118)","v":0.99999999999999956},{"$f":"IF(ABS(E118-AG118)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Operation and Maintenance Expenses"]
[]
["Production & Purchase Power"]
["  Demand",null,"OMPPD","PPDA",{"$f":"'Func & Classif'!H285","v":19752691.699999996},{"$f":"IF(VLOOKUP($D123,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D123,$C$5:$AU$502,4,)/VLOOKUP($D123,$C$5:$AU$502,3,))*$E123)","v":15925125.819106665},{"$f":"IF(VLOOKUP($D123,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D123,$C$5:$AU$502,5,)/VLOOKUP($D123,$C$5:$AU$502,3,))*$E123)","v":0},{"$f":"IF(VLOOKUP($D123,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D123,$C$5:$AU$502,6,)/VLOOKUP($D123,$C$5:$AU$502,3,))*$E123)","v":1026534.3254558372},{"$f":"IF(VLOOKUP($D123,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D123,$C$5:$AU$502,7,)/VLOOKUP($D123,$C$5:$AU$502,3,))*$E123)","v":0},{"$f":"IF(VLOOKUP($D123,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D123,$C$5:$AU$502,8,)/VLOOKUP($D123,$C$5:$AU$502,3,))*$E123)","v":1129491.9851209002},{"$f":"IF(VLOOKUP($D123,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D123,$C$5:$AU$502,9,)/VLOOKUP($D123,$C$5:$AU$502,3,))*$E123)","v":314553.75},{"$f":"IF(VLOOKUP($D123,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D123,$C$5:$AU$502,10,)/VLOOKUP($D123,$C$5:$AU$502,3,))*$E123)","v":1060177.1000000001},{"$f":"IF(VLOOKUP($D123,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D123,$C$5:$AU$502,11,)/VLOOKUP($D123,$C$5:$AU$502,3,))*$E123)","v":164732.5664831723},{"$f":"IF(VLOOKUP($D123,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D123,$C$5:$AU$502,12,)/VLOOKUP($D123,$C$5:$AU$502,3,))*$E123)","v":132076.15383342322},{"$f":"IF(VLOOKUP($D123,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D123,$C$5:$AU$502,13,)/VLOOKUP($D123,$C$5:$AU$502,3,))*$E123)","v":0},{"$f":"IF(VLOOKUP($D123,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D123,$C$5:$AU$502,14,)/VLOOKUP($D123,$C$5:$AU$502,3,))*$E123)","v":0},{"$f":"IF(VLOOKUP($D123,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D123,$C$5:$AU$502,15,)/VLOOKUP($D123,$C$5:$AU$502,3,))*$E123)","v":0},{"$f":"IF(VLOOKUP($D123,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D123,$C$5:$AU$502,16,)/VLOOKUP($D123,$C$5:$AU$502,3,))*$E123)","v":0},{"$f":"IF(VLOOKUP($D123,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D123,$C$5:$AU$502,17,)/VLOOKUP($D123,$C$5:$AU$502,3,))*$E123)","v":0},{"$f":"IF(VLOOKUP($D123,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D123,$C$5:$AU$502,18,)/VLOOKUP($D123,$C$5:$AU$502,3,))*$E123)","v":0},{"$f":"IF(VLOOKUP($D123,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D123,$C$5:$AU$502,19,)/VLOOKUP($D123,$C$5:$AU$502,3,))*$E123)","v":0},{"$f":"IF(VLOOKUP($D123,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D123,$C$5:$AU$502,20,)/VLOOKUP($D123,$C$5:$AU$502,3,))*$E123)","v":0},{"$f":"IF(VLOOKUP($D123,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D123,$C$5:$AU$502,21,)/VLOOKUP($D123,$C$5:$AU$502,3,))*$E123)","v":0},{"$f":"IF(VLOOKUP($D123,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D123,$C$5:$AU$502,22,)/VLOOKUP($D123,$C$5:$AU$502,3,))*$E123)","v":0},{"$f":"IF(VLOOKUP($D123,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D123,$C$5:$AU$502,23,)/VLOOKUP($D123,$C$5:$AU$502,3,))*$E123)","v":0},{"$f":"IF(VLOOKUP($D123,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D123,$C$5:$AU$502,24,)/VLOOKUP($D123,$C$5:$AU$502,3,))*$E123)","v":0},{"$f":"IF(VLOOKUP($D123,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D123,$C$5:$AU$502,25,)/VLOOKUP($D123,$C$5:$AU$502,3,))*$E123)","v":0},{"$f":"IF(VLOOKUP($D123,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D123,$C$5:$AU$502,26,)/VLOOKUP($D123,$C$5:$AU$502,3,))*$E123)","v":0},{"$f":"IF(VLOOKUP($D123,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D123,$C$5:$AU$502,27,)/VLOOKUP($D123,$C$5:$AU$502,3,))*$E123)","v":0},{"$f":"IF(VLOOKUP($D123,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D123,$C$5:$AU$502,28,)/VLOOKUP($D123,$C$5:$AU$502,3,))*$E123)","v":0},{"$f":"IF(VLOOKUP($D123,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D123,$C$5:$AU$502,29,)/VLOOKUP($D123,$C$5:$AU$502,3,))*$E123)","v":0},{"$f":"IF(VLOOKUP($D123,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D123,$C$5:$AU$502,30,)/VLOOKUP($D123,$C$5:$AU$502,3,))*$E123)","v":0},{"$f":"SUM(F123:AF123)","v":19752691.699999999},{"$f":"IF(ABS(E123-AG123)<0.01,\"ok\",\"err\")","v":"ok"}]
["  Energy",null,"OMPPE","PPEA",{"$f":"'Func & Classif'!I285","v":41356674.86999999},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$502,4,)/VLOOKUP($D124,$C$5:$AU$502,3,))*$E124)","v":29971224.595944215},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$502,5,)/VLOOKUP($D124,$C$5:$AU$502,3,))*$E124)","v":231615.4000476159},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$502,6,)/VLOOKUP($D124,$C$5:$AU$502,3,))*$E124)","v":3077771.7635886576},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$502,7,)/VLOOKUP($D124,$C$5:$AU$502,3,))*$E124)","v":2771.9002285051356},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$502,8,)/VLOOKUP($D124,$C$5:$AU$502,3,))*$E124)","v":3386850.7789224773},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$502,9,)/VLOOKUP($D124,$C$5:$AU$502,3,))*$E124)","v":667814.25},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$502,10,)/VLOOKUP($D124,$C$5:$AU$502,3,))*$E124)","v":2172547},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$502,11,)/VLOOKUP($D124,$C$5:$AU$502,3,))*$E124)","v":1317264.6177839632},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$502,12,)/VLOOKUP($D124,$C$5:$AU$502,3,))*$E124)","v":528814.56348455662},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$502,13,)/VLOOKUP($D124,$C$5:$AU$502,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$502,14,)/VLOOKUP($D124,$C$5:$AU$502,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$502,15,)/VLOOKUP($D124,$C$5:$AU$502,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$502,16,)/VLOOKUP($D124,$C$5:$AU$502,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$502,17,)/VLOOKUP($D124,$C$5:$AU$502,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$502,18,)/VLOOKUP($D124,$C$5:$AU$502,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$502,19,)/VLOOKUP($D124,$C$5:$AU$502,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$502,20,)/VLOOKUP($D124,$C$5:$AU$502,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$502,21,)/VLOOKUP($D124,$C$5:$AU$502,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$502,22,)/VLOOKUP($D124,$C$5:$AU$502,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$502,23,)/VLOOKUP($D124,$C$5:$AU$502,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$502,24,)/VLOOKUP($D124,$C$5:$AU$502,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$502,25,)/VLOOKUP($D124,$C$5:$AU$502,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$502,26,)/VLOOKUP($D124,$C$5:$AU$502,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$502,27,)/VLOOKUP($D124,$C$5:$AU$502,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$502,28,)/VLOOKUP($D124,$C$5:$AU$502,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$502,29,)/VLOOKUP($D124,$C$5:$AU$502,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$502,30,)/VLOOKUP($D124,$C$5:$AU$502,3,))*$E124)","v":0},{"$f":"SUM(F124:AF124)","v":41356674.86999999},{"$f":"IF(ABS(E124-AG124)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Purchase Power",null,"OMPPT",null,{"$f":"E123+E124","v":61109366.569999985},45896350.415050879,231615.4000476159,4104306.0890444946,2771.9002285051356,4516342.7640433777,982368,3232724.1,1481997.1842671356,660890.71731797978,0,0,0,0,0,0,{"$f":"U123+U124","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F125:AF125)","v":61109366.569999993},{"$f":"IF(ABS(E125-AG125)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Transmission"]
["  Demand",null,"OMTD","TOMA",{"$f":"'Func & Classif'!K285","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$502,4,)/VLOOKUP($D128,$C$5:$AU$502,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$502,5,)/VLOOKUP($D128,$C$5:$AU$502,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$502,6,)/VLOOKUP($D128,$C$5:$AU$502,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$502,7,)/VLOOKUP($D128,$C$5:$AU$502,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$502,8,)/VLOOKUP($D128,$C$5:$AU$502,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$502,9,)/VLOOKUP($D128,$C$5:$AU$502,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$502,10,)/VLOOKUP($D128,$C$5:$AU$502,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$502,11,)/VLOOKUP($D128,$C$5:$AU$502,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$502,12,)/VLOOKUP($D128,$C$5:$AU$502,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$502,13,)/VLOOKUP($D128,$C$5:$AU$502,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$502,14,)/VLOOKUP($D128,$C$5:$AU$502,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$502,15,)/VLOOKUP($D128,$C$5:$AU$502,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$502,16,)/VLOOKUP($D128,$C$5:$AU$502,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$502,17,)/VLOOKUP($D128,$C$5:$AU$502,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$502,18,)/VLOOKUP($D128,$C$5:$AU$502,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$502,19,)/VLOOKUP($D128,$C$5:$AU$502,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$502,20,)/VLOOKUP($D128,$C$5:$AU$502,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$502,21,)/VLOOKUP($D128,$C$5:$AU$502,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$502,22,)/VLOOKUP($D128,$C$5:$AU$502,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$502,23,)/VLOOKUP($D128,$C$5:$AU$502,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$502,24,)/VLOOKUP($D128,$C$5:$AU$502,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$502,25,)/VLOOKUP($D128,$C$5:$AU$502,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$502,26,)/VLOOKUP($D128,$C$5:$AU$502,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$502,27,)/VLOOKUP($D128,$C$5:$AU$502,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$502,28,)/VLOOKUP($D128,$C$5:$AU$502,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$502,29,)/VLOOKUP($D128,$C$5:$AU$502,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$502,30,)/VLOOKUP($D128,$C$5:$AU$502,3,))*$E128)","v":0},{"$f":"SUM(F128:AF128)","v":0},{"$f":"IF(ABS(E128-AG128)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Station Equipment"]
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[]
["Primary Distribution Plant"]
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["  Customer",null,"OMDPC","C01",{"$f":"'Func & Classif'!P285","v":4213328.4887049804},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$502,4,)/VLOOKUP($D135,$C$5:$AU$502,3,))*$E135)","v":3828487.486856774},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$502,5,)/VLOOKUP($D135,$C$5:$AU$502,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$502,6,)/VLOOKUP($D135,$C$5:$AU$502,3,))*$E135)","v":287114.01543937344},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$502,7,)/VLOOKUP($D135,$C$5:$AU$502,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$502,8,)/VLOOKUP($D135,$C$5:$AU$502,3,))*$E135)","v":12625.801935369363},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$502,9,)/VLOOKUP($D135,$C$5:$AU$502,3,))*$E135)","v":163.97145370609564},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$502,10,)/VLOOKUP($D135,$C$5:$AU$502,3,))*$E135)","v":409.92863426523905},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$502,11,)/VLOOKUP($D135,$C$5:$AU$502,3,))*$E135)","v":82723.598394725253},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$502,12,)/VLOOKUP($D135,$C$5:$AU$502,3,))*$E135)","v":1803.6859907670521},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$502,13,)/VLOOKUP($D135,$C$5:$AU$502,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$502,14,)/VLOOKUP($D135,$C$5:$AU$502,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$502,15,)/VLOOKUP($D135,$C$5:$AU$502,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$502,16,)/VLOOKUP($D135,$C$5:$AU$502,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$502,17,)/VLOOKUP($D135,$C$5:$AU$502,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$502,18,)/VLOOKUP($D135,$C$5:$AU$502,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$502,19,)/VLOOKUP($D135,$C$5:$AU$502,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$502,20,)/VLOOKUP($D135,$C$5:$AU$502,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$502,21,)/VLOOKUP($D135,$C$5:$AU$502,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$502,22,)/VLOOKUP($D135,$C$5:$AU$502,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$502,23,)/VLOOKUP($D135,$C$5:$AU$502,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$502,24,)/VLOOKUP($D135,$C$5:$AU$502,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$502,25,)/VLOOKUP($D135,$C$5:$AU$502,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$502,26,)/VLOOKUP($D135,$C$5:$AU$502,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$502,27,)/VLOOKUP($D135,$C$5:$AU$502,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$502,28,)/VLOOKUP($D135,$C$5:$AU$502,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$502,29,)/VLOOKUP($D135,$C$5:$AU$502,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$502,30,)/VLOOKUP($D135,$C$5:$AU$502,3,))*$E135)","v":0},{"$f":"SUM(F135:AF135)","v":4213328.4887049804},{"$f":"IF(ABS(E135-AG135)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Primary Distribution Plant",null,null,null,{"$f":"E134+E135","v":11680947.888529293},10226303.174648523,0,425818.54523833038,0,316921.17047231202,41772.959282513737,159763.75428054304,420305.81517301709,90062.469434052342,0,0,0,0,0,0,{"$f":"U134+U135","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F136:AF136)","v":11680947.888529293},{"$f":"IF(ABS(E136-AG136)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Customer Services"]
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["Total Customer Services",null,null,null,{"$f":"E139+E140","v":515692.82401862845},431296.94355465577,470.11616221453153,72775.644404113977,5.5416443483048914,1422.3553827315884,0,0,9319.1985790660565,403.02429149823632,0,0,0,0,0,0,{"$f":"U139+U140","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F141:AF141)","v":515692.82401862851},{"$f":"IF(ABS(E141-AG141)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Meters"]
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[]
["Lighting Systems"]
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[]
["Meter Reading, Billing and Customer Service"]
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[]
["Load Management"]
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[]
["Total",null,"OMT",null,{"$f":"E125+E128+E131+E136+E141+E144+E147+E150+E153","v":80340635.019999981},{"$f":"F125+F128+F131+F136+F141+F144+F147+F150+F153","v":62796052.842389613},250711.17743786384,5045189.7095698034,2953.5061437407439,4864887.973117616,1025235.5704826221,3395765.4865757846,2118260.8405731507,755405.00428344298,86172.909426344384,0,0,0,{"$f":"S125+S131+S136+S141+S144+S147+S150+S153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F155:AF155)","v":80340635.019999981},{"$f":"IF(ABS(E155-AG155)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
[]
["Labor Expenses"]
[]
["Production & Purchase Power"]
["  Demand",null,"LBPPD","PPDA",{"$f":"'Func & Classif'!H465","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$502,4,)/VLOOKUP($D161,$C$5:$AU$502,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$502,5,)/VLOOKUP($D161,$C$5:$AU$502,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$502,6,)/VLOOKUP($D161,$C$5:$AU$502,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$502,7,)/VLOOKUP($D161,$C$5:$AU$502,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$502,8,)/VLOOKUP($D161,$C$5:$AU$502,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$502,9,)/VLOOKUP($D161,$C$5:$AU$502,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$502,10,)/VLOOKUP($D161,$C$5:$AU$502,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$502,11,)/VLOOKUP($D161,$C$5:$AU$502,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$502,12,)/VLOOKUP($D161,$C$5:$AU$502,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$502,13,)/VLOOKUP($D161,$C$5:$AU$502,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$502,14,)/VLOOKUP($D161,$C$5:$AU$502,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$502,15,)/VLOOKUP($D161,$C$5:$AU$502,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$502,16,)/VLOOKUP($D161,$C$5:$AU$502,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$502,17,)/VLOOKUP($D161,$C$5:$AU$502,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$502,18,)/VLOOKUP($D161,$C$5:$AU$502,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$502,19,)/VLOOKUP($D161,$C$5:$AU$502,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$502,20,)/VLOOKUP($D161,$C$5:$AU$502,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$502,21,)/VLOOKUP($D161,$C$5:$AU$502,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$502,22,)/VLOOKUP($D161,$C$5:$AU$502,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$502,23,)/VLOOKUP($D161,$C$5:$AU$502,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$502,24,)/VLOOKUP($D161,$C$5:$AU$502,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$502,25,)/VLOOKUP($D161,$C$5:$AU$502,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$502,26,)/VLOOKUP($D161,$C$5:$AU$502,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$502,27,)/VLOOKUP($D161,$C$5:$AU$502,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$502,28,)/VLOOKUP($D161,$C$5:$AU$502,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$502,29,)/VLOOKUP($D161,$C$5:$AU$502,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$502,30,)/VLOOKUP($D161,$C$5:$AU$502,3,))*$E161)","v":0},{"$f":"SUM(F161:AF161)","v":0},{"$f":"IF(ABS(E161-AG161)<0.01,\"ok\",\"err\")","v":"ok"}]
["  Energy",null,"LBPPE","PPEA",{"$f":"'Func & Classif'!I465","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$502,4,)/VLOOKUP($D162,$C$5:$AU$502,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$502,5,)/VLOOKUP($D162,$C$5:$AU$502,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$502,6,)/VLOOKUP($D162,$C$5:$AU$502,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$502,7,)/VLOOKUP($D162,$C$5:$AU$502,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$502,8,)/VLOOKUP($D162,$C$5:$AU$502,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$502,9,)/VLOOKUP($D162,$C$5:$AU$502,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$502,10,)/VLOOKUP($D162,$C$5:$AU$502,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$502,11,)/VLOOKUP($D162,$C$5:$AU$502,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$502,12,)/VLOOKUP($D162,$C$5:$AU$502,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$502,13,)/VLOOKUP($D162,$C$5:$AU$502,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$502,14,)/VLOOKUP($D162,$C$5:$AU$502,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$502,15,)/VLOOKUP($D162,$C$5:$AU$502,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$502,16,)/VLOOKUP($D162,$C$5:$AU$502,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$502,17,)/VLOOKUP($D162,$C$5:$AU$502,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$502,18,)/VLOOKUP($D162,$C$5:$AU$502,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$502,19,)/VLOOKUP($D162,$C$5:$AU$502,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$502,20,)/VLOOKUP($D162,$C$5:$AU$502,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$502,21,)/VLOOKUP($D162,$C$5:$AU$502,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$502,22,)/VLOOKUP($D162,$C$5:$AU$502,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$502,23,)/VLOOKUP($D162,$C$5:$AU$502,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$502,24,)/VLOOKUP($D162,$C$5:$AU$502,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$502,25,)/VLOOKUP($D162,$C$5:$AU$502,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$502,26,)/VLOOKUP($D162,$C$5:$AU$502,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$502,27,)/VLOOKUP($D162,$C$5:$AU$502,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$502,28,)/VLOOKUP($D162,$C$5:$AU$502,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$502,29,)/VLOOKUP($D162,$C$5:$AU$502,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$502,30,)/VLOOKUP($D162,$C$5:$AU$502,3,))*$E162)","v":0},{"$f":"SUM(F162:AF162)","v":0},{"$f":"IF(ABS(E162-AG162)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Purchase Power",null,"LBPPT",null,{"$f":"E161+E162","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U161+U162","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F163:AF163)","v":0},{"$f":"IF(ABS(E163-AG163)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Transmission"]
["  Demand",null,"LBTD","TOMA",{"$f":"'Func & Classif'!K465","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$502,4,)/VLOOKUP($D166,$C$5:$AU$502,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$502,5,)/VLOOKUP($D166,$C$5:$AU$502,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$502,6,)/VLOOKUP($D166,$C$5:$AU$502,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$502,7,)/VLOOKUP($D166,$C$5:$AU$502,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$502,8,)/VLOOKUP($D166,$C$5:$AU$502,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$502,9,)/VLOOKUP($D166,$C$5:$AU$502,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$502,10,)/VLOOKUP($D166,$C$5:$AU$502,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$502,11,)/VLOOKUP($D166,$C$5:$AU$502,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$502,12,)/VLOOKUP($D166,$C$5:$AU$502,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$502,13,)/VLOOKUP($D166,$C$5:$AU$502,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$502,14,)/VLOOKUP($D166,$C$5:$AU$502,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$502,15,)/VLOOKUP($D166,$C$5:$AU$502,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$502,16,)/VLOOKUP($D166,$C$5:$AU$502,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$502,17,)/VLOOKUP($D166,$C$5:$AU$502,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$502,18,)/VLOOKUP($D166,$C$5:$AU$502,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$502,19,)/VLOOKUP($D166,$C$5:$AU$502,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$502,20,)/VLOOKUP($D166,$C$5:$AU$502,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$502,21,)/VLOOKUP($D166,$C$5:$AU$502,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$502,22,)/VLOOKUP($D166,$C$5:$AU$502,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$502,23,)/VLOOKUP($D166,$C$5:$AU$502,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$502,24,)/VLOOKUP($D166,$C$5:$AU$502,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$502,25,)/VLOOKUP($D166,$C$5:$AU$502,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$502,26,)/VLOOKUP($D166,$C$5:$AU$502,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$502,27,)/VLOOKUP($D166,$C$5:$AU$502,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$502,28,)/VLOOKUP($D166,$C$5:$AU$502,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$502,29,)/VLOOKUP($D166,$C$5:$AU$502,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$502,30,)/VLOOKUP($D166,$C$5:$AU$502,3,))*$E166)","v":0},{"$f":"SUM(F166:AF166)","v":0},{"$f":"IF(ABS(E166-AG166)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Station Equipment"]
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[]
["Primary Distribution Plant"]
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["  Customer",null,"LBDPC","C01",{"$f":"'Func & Classif'!P465","v":1503825.3305057469},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$502,4,)/VLOOKUP($D173,$C$5:$AU$502,3,))*$E173)","v":1366467.503232606},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$502,5,)/VLOOKUP($D173,$C$5:$AU$502,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$502,6,)/VLOOKUP($D173,$C$5:$AU$502,3,))*$E173)","v":102477.01557531719},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$502,7,)/VLOOKUP($D173,$C$5:$AU$502,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$502,8,)/VLOOKUP($D173,$C$5:$AU$502,3,))*$E173)","v":4506.4135918329084},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$502,9,)/VLOOKUP($D173,$C$5:$AU$502,3,))*$E173)","v":58.524851841985836},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$502,10,)/VLOOKUP($D173,$C$5:$AU$502,3,))*$E173)","v":146.31212960496458},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$502,11,)/VLOOKUP($D173,$C$5:$AU$502,3,))*$E173)","v":29525.787754281853},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$502,12,)/VLOOKUP($D173,$C$5:$AU$502,3,))*$E173)","v":643.77337026184409},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$502,13,)/VLOOKUP($D173,$C$5:$AU$502,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$502,14,)/VLOOKUP($D173,$C$5:$AU$502,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$502,15,)/VLOOKUP($D173,$C$5:$AU$502,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$502,16,)/VLOOKUP($D173,$C$5:$AU$502,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$502,17,)/VLOOKUP($D173,$C$5:$AU$502,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$502,18,)/VLOOKUP($D173,$C$5:$AU$502,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$502,19,)/VLOOKUP($D173,$C$5:$AU$502,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$502,20,)/VLOOKUP($D173,$C$5:$AU$502,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$502,21,)/VLOOKUP($D173,$C$5:$AU$502,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$502,22,)/VLOOKUP($D173,$C$5:$AU$502,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$502,23,)/VLOOKUP($D173,$C$5:$AU$502,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$502,24,)/VLOOKUP($D173,$C$5:$AU$502,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$502,25,)/VLOOKUP($D173,$C$5:$AU$502,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$502,26,)/VLOOKUP($D173,$C$5:$AU$502,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$502,27,)/VLOOKUP($D173,$C$5:$AU$502,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$502,28,)/VLOOKUP($D173,$C$5:$AU$502,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$502,29,)/VLOOKUP($D173,$C$5:$AU$502,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$502,30,)/VLOOKUP($D173,$C$5:$AU$502,3,))*$E173)","v":0},{"$f":"SUM(F173:AF173)","v":1503825.3305057466},{"$f":"IF(ABS(E173-AG173)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Primary Distribution Plant",null,null,null,{"$f":"E172+E173","v":4146861.5396541073},3630864.9794468917,0,151569.11240073465,0,112206.55660370167,14785.314685311447,56546.874169407864,149007.24158019427,31881.46076786473,0,0,0,0,0,0,{"$f":"U172+U173","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F174:AF174)","v":4146861.5396541068},{"$f":"IF(ABS(E174-AG174)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Customer Services"]
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[]
["Meters"]
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[]
["Lighting Systems"]
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[]
["Meter Reading, Billing and Customer Service"]
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[]
["Load Management"]
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[]
["Total",null,"LBT",null,{"$f":"E163+E166+E169+E174+E179+E182+E185+E188+E191","v":9237540.4199999999},{"$f":"F163+F166+F169+F174+F179+F182+F185+F188+F191","v":8160163.9591931431},13920.465881725178,483910.39111600438,131.90117045498809,132834.11041609632,15218.433282441103,57761.031612105995,300227.36380644335,34727.536060697705,38645.227460886555,0,0,0,{"$f":"S163+S169+S174+S179+S182+S185+S188+S191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F193:AF193)","v":9237540.4199999981},{"$f":"IF(ABS(E193-AG193)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
[]
["Depreciation Expenses"]
[]
["Production & Purchase Power"]
["  Demand",null,"DPPPD","PPDA",{"$f":"'Func & Classif'!H312","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$502,4,)/VLOOKUP($D199,$C$5:$AU$502,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$502,5,)/VLOOKUP($D199,$C$5:$AU$502,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$502,6,)/VLOOKUP($D199,$C$5:$AU$502,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$502,7,)/VLOOKUP($D199,$C$5:$AU$502,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$502,8,)/VLOOKUP($D199,$C$5:$AU$502,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$502,9,)/VLOOKUP($D199,$C$5:$AU$502,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$502,10,)/VLOOKUP($D199,$C$5:$AU$502,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$502,11,)/VLOOKUP($D199,$C$5:$AU$502,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$502,12,)/VLOOKUP($D199,$C$5:$AU$502,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$502,13,)/VLOOKUP($D199,$C$5:$AU$502,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$502,14,)/VLOOKUP($D199,$C$5:$AU$502,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$502,15,)/VLOOKUP($D199,$C$5:$AU$502,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$502,16,)/VLOOKUP($D199,$C$5:$AU$502,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$502,17,)/VLOOKUP($D199,$C$5:$AU$502,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$502,18,)/VLOOKUP($D199,$C$5:$AU$502,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$502,19,)/VLOOKUP($D199,$C$5:$AU$502,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$502,20,)/VLOOKUP($D199,$C$5:$AU$502,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$502,21,)/VLOOKUP($D199,$C$5:$AU$502,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$502,22,)/VLOOKUP($D199,$C$5:$AU$502,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$502,23,)/VLOOKUP($D199,$C$5:$AU$502,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$502,24,)/VLOOKUP($D199,$C$5:$AU$502,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$502,25,)/VLOOKUP($D199,$C$5:$AU$502,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$502,26,)/VLOOKUP($D199,$C$5:$AU$502,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$502,27,)/VLOOKUP($D199,$C$5:$AU$502,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$502,28,)/VLOOKUP($D199,$C$5:$AU$502,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$502,29,)/VLOOKUP($D199,$C$5:$AU$502,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$502,30,)/VLOOKUP($D199,$C$5:$AU$502,3,))*$E199)","v":0},{"$f":"SUM(F199:AF199)","v":0},{"$f":"IF(ABS(E199-AG199)<0.01,\"ok\",\"err\")","v":"ok"}]
["  Energy",null,"DPPPE","PPEA",{"$f":"'Func & Classif'!I312","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$502,4,)/VLOOKUP($D200,$C$5:$AU$502,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$502,5,)/VLOOKUP($D200,$C$5:$AU$502,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$502,6,)/VLOOKUP($D200,$C$5:$AU$502,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$502,7,)/VLOOKUP($D200,$C$5:$AU$502,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$502,8,)/VLOOKUP($D200,$C$5:$AU$502,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$502,9,)/VLOOKUP($D200,$C$5:$AU$502,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$502,10,)/VLOOKUP($D200,$C$5:$AU$502,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$502,11,)/VLOOKUP($D200,$C$5:$AU$502,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$502,12,)/VLOOKUP($D200,$C$5:$AU$502,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$502,13,)/VLOOKUP($D200,$C$5:$AU$502,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$502,14,)/VLOOKUP($D200,$C$5:$AU$502,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$502,15,)/VLOOKUP($D200,$C$5:$AU$502,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$502,16,)/VLOOKUP($D200,$C$5:$AU$502,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$502,17,)/VLOOKUP($D200,$C$5:$AU$502,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$502,18,)/VLOOKUP($D200,$C$5:$AU$502,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$502,19,)/VLOOKUP($D200,$C$5:$AU$502,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$502,20,)/VLOOKUP($D200,$C$5:$AU$502,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$502,21,)/VLOOKUP($D200,$C$5:$AU$502,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$502,22,)/VLOOKUP($D200,$C$5:$AU$502,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$502,23,)/VLOOKUP($D200,$C$5:$AU$502,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$502,24,)/VLOOKUP($D200,$C$5:$AU$502,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$502,25,)/VLOOKUP($D200,$C$5:$AU$502,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$502,26,)/VLOOKUP($D200,$C$5:$AU$502,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$502,27,)/VLOOKUP($D200,$C$5:$AU$502,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$502,28,)/VLOOKUP($D200,$C$5:$AU$502,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$502,29,)/VLOOKUP($D200,$C$5:$AU$502,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$502,30,)/VLOOKUP($D200,$C$5:$AU$502,3,))*$E200)","v":0},{"$f":"SUM(F200:AF200)","v":0},{"$f":"IF(ABS(E200-AG200)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Purchase Power",null,"DPPPT",null,{"$f":"E199+E200","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U199+U200","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F201:AF201)","v":0},{"$f":"IF(ABS(E201-AG201)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Transmission"]
["  Demand",null,"DPTD","TA1",{"$f":"'Func & Classif'!K312","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$502,4,)/VLOOKUP($D204,$C$5:$AU$502,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$502,5,)/VLOOKUP($D204,$C$5:$AU$502,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$502,6,)/VLOOKUP($D204,$C$5:$AU$502,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$502,7,)/VLOOKUP($D204,$C$5:$AU$502,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$502,8,)/VLOOKUP($D204,$C$5:$AU$502,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$502,9,)/VLOOKUP($D204,$C$5:$AU$502,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$502,10,)/VLOOKUP($D204,$C$5:$AU$502,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$502,11,)/VLOOKUP($D204,$C$5:$AU$502,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$502,12,)/VLOOKUP($D204,$C$5:$AU$502,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$502,13,)/VLOOKUP($D204,$C$5:$AU$502,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$502,14,)/VLOOKUP($D204,$C$5:$AU$502,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$502,15,)/VLOOKUP($D204,$C$5:$AU$502,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$502,16,)/VLOOKUP($D204,$C$5:$AU$502,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$502,17,)/VLOOKUP($D204,$C$5:$AU$502,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$502,18,)/VLOOKUP($D204,$C$5:$AU$502,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$502,19,)/VLOOKUP($D204,$C$5:$AU$502,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$502,20,)/VLOOKUP($D204,$C$5:$AU$502,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$502,21,)/VLOOKUP($D204,$C$5:$AU$502,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$502,22,)/VLOOKUP($D204,$C$5:$AU$502,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$502,23,)/VLOOKUP($D204,$C$5:$AU$502,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$502,24,)/VLOOKUP($D204,$C$5:$AU$502,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$502,25,)/VLOOKUP($D204,$C$5:$AU$502,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$502,26,)/VLOOKUP($D204,$C$5:$AU$502,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$502,27,)/VLOOKUP($D204,$C$5:$AU$502,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$502,28,)/VLOOKUP($D204,$C$5:$AU$502,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$502,29,)/VLOOKUP($D204,$C$5:$AU$502,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$502,30,)/VLOOKUP($D204,$C$5:$AU$502,3,))*$E204)","v":0},{"$f":"SUM(F204:AF204)","v":0},{"$f":"IF(ABS(E204-AG204)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Station Equipment"]
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[]
["Primary Distribution Plant"]
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["  Customer",null,"DPDPC","C01",{"$f":"'Func & Classif'!P312","v":2891969.301261439},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$502,4,)/VLOOKUP($D211,$C$5:$AU$502,3,))*$E211)","v":2627819.8606955577},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$502,5,)/VLOOKUP($D211,$C$5:$AU$502,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$502,6,)/VLOOKUP($D211,$C$5:$AU$502,3,))*$E211)","v":197071.01424408087},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$502,7,)/VLOOKUP($D211,$C$5:$AU$502,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$502,8,)/VLOOKUP($D211,$C$5:$AU$502,3,))*$E211)","v":8666.1725281520412},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$502,9,)/VLOOKUP($D211,$C$5:$AU$502,3,))*$E211)","v":112.54769517080575},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$502,10,)/VLOOKUP($D211,$C$5:$AU$502,3,))*$E211)","v":281.36923792701435},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$502,11,)/VLOOKUP($D211,$C$5:$AU$502,3,))*$E211)","v":56780.312213671503},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$502,12,)/VLOOKUP($D211,$C$5:$AU$502,3,))*$E211)","v":1238.0246468788632},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$502,13,)/VLOOKUP($D211,$C$5:$AU$502,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$502,14,)/VLOOKUP($D211,$C$5:$AU$502,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$502,15,)/VLOOKUP($D211,$C$5:$AU$502,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$502,16,)/VLOOKUP($D211,$C$5:$AU$502,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$502,17,)/VLOOKUP($D211,$C$5:$AU$502,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$502,18,)/VLOOKUP($D211,$C$5:$AU$502,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$502,19,)/VLOOKUP($D211,$C$5:$AU$502,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$502,20,)/VLOOKUP($D211,$C$5:$AU$502,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$502,21,)/VLOOKUP($D211,$C$5:$AU$502,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$502,22,)/VLOOKUP($D211,$C$5:$AU$502,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$502,23,)/VLOOKUP($D211,$C$5:$AU$502,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$502,24,)/VLOOKUP($D211,$C$5:$AU$502,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$502,25,)/VLOOKUP($D211,$C$5:$AU$502,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$502,26,)/VLOOKUP($D211,$C$5:$AU$502,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$502,27,)/VLOOKUP($D211,$C$5:$AU$502,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$502,28,)/VLOOKUP($D211,$C$5:$AU$502,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$502,29,)/VLOOKUP($D211,$C$5:$AU$502,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$502,30,)/VLOOKUP($D211,$C$5:$AU$502,3,))*$E211)","v":0},{"$f":"SUM(F211:AF211)","v":2891969.3012614381},{"$f":"IF(ABS(E211-AG211)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Primary Distribution Plant",null,null,null,{"$f":"E210+E211","v":7918901.2655973891},6934598.5623052008,0,290441.89954401582,0,213506.83630565155,28122.217138851818,107552.61552015424,284028.48130944889,60650.653474064842,0,0,0,0,0,0,{"$f":"U210+U211","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F212:AF212)","v":7918901.2655973881},{"$f":"IF(ABS(E212-AG212)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Customer Services"]
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["Total Customer Services",null,null,null,{"$f":"E215+E216","v":1078495.4386126702},901993.90925493999,983.17857637699319,152199.5204825642,11.589531352184597,2974.646380394046,0,0,19489.728557257095,842.86582978562001,0,0,0,0,0,0,{"$f":"U215+U216","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F217:AF217)","v":1078495.4386126699},{"$f":"IF(ABS(E217-AG217)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Meters"]
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[]
["Lighting Systems"]
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[]
["Meter Reading, Billing and Customer Service"]
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[]
["Load Management"]
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[]
["Total",null,"DPT",null,{"$f":"E201+E204+E207+E212+E217+E220+E223+E226+E229","v":9991724.589999998},{"$f":"F201+F204+F207+F212+F217+F220+F223+F226+F229","v":8430328.1661768239},6752.1310730521827,478626.48000879667,66.12216794829483,224889.81068190307,29299.017530102774,111317.08067709253,337996.35409359029,62518.013256271457,309931.41433441709,0,0,0,{"$f":"S201+S207+S212+S217+S220+S223+S226+S229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F231:AF231)","v":9991724.589999998},{"$f":"IF(ABS(E231-AG231)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
[]
["Property Taxes"]
[]
["Production & Purchase Power"]
["  Demand",null,"PTPPD","PPDA",{"$f":"'Func & Classif'!H314","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$502,4,)/VLOOKUP($D237,$C$5:$AU$502,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$502,5,)/VLOOKUP($D237,$C$5:$AU$502,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$502,6,)/VLOOKUP($D237,$C$5:$AU$502,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$502,7,)/VLOOKUP($D237,$C$5:$AU$502,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$502,8,)/VLOOKUP($D237,$C$5:$AU$502,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$502,9,)/VLOOKUP($D237,$C$5:$AU$502,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$502,10,)/VLOOKUP($D237,$C$5:$AU$502,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$502,11,)/VLOOKUP($D237,$C$5:$AU$502,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$502,12,)/VLOOKUP($D237,$C$5:$AU$502,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$502,13,)/VLOOKUP($D237,$C$5:$AU$502,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$502,14,)/VLOOKUP($D237,$C$5:$AU$502,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$502,15,)/VLOOKUP($D237,$C$5:$AU$502,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$502,16,)/VLOOKUP($D237,$C$5:$AU$502,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$502,17,)/VLOOKUP($D237,$C$5:$AU$502,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$502,18,)/VLOOKUP($D237,$C$5:$AU$502,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$502,19,)/VLOOKUP($D237,$C$5:$AU$502,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$502,20,)/VLOOKUP($D237,$C$5:$AU$502,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$502,21,)/VLOOKUP($D237,$C$5:$AU$502,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$502,22,)/VLOOKUP($D237,$C$5:$AU$502,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$502,23,)/VLOOKUP($D237,$C$5:$AU$502,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$502,24,)/VLOOKUP($D237,$C$5:$AU$502,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$502,25,)/VLOOKUP($D237,$C$5:$AU$502,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$502,26,)/VLOOKUP($D237,$C$5:$AU$502,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$502,27,)/VLOOKUP($D237,$C$5:$AU$502,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$502,28,)/VLOOKUP($D237,$C$5:$AU$502,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$502,29,)/VLOOKUP($D237,$C$5:$AU$502,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$502,30,)/VLOOKUP($D237,$C$5:$AU$502,3,))*$E237)","v":0},{"$f":"SUM(F237:AF237)","v":0},{"$f":"IF(ABS(E237-AG237)<0.01,\"ok\",\"err\")","v":"ok"}]
["  Energy",null,"PTPPE","PPEA",{"$f":"'Func & Classif'!I314","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$502,4,)/VLOOKUP($D238,$C$5:$AU$502,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$502,5,)/VLOOKUP($D238,$C$5:$AU$502,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$502,6,)/VLOOKUP($D238,$C$5:$AU$502,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$502,7,)/VLOOKUP($D238,$C$5:$AU$502,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$502,8,)/VLOOKUP($D238,$C$5:$AU$502,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$502,9,)/VLOOKUP($D238,$C$5:$AU$502,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$502,10,)/VLOOKUP($D238,$C$5:$AU$502,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$502,11,)/VLOOKUP($D238,$C$5:$AU$502,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$502,12,)/VLOOKUP($D238,$C$5:$AU$502,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$502,13,)/VLOOKUP($D238,$C$5:$AU$502,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$502,14,)/VLOOKUP($D238,$C$5:$AU$502,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$502,15,)/VLOOKUP($D238,$C$5:$AU$502,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$502,16,)/VLOOKUP($D238,$C$5:$AU$502,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$502,17,)/VLOOKUP($D238,$C$5:$AU$502,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$502,18,)/VLOOKUP($D238,$C$5:$AU$502,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$502,19,)/VLOOKUP($D238,$C$5:$AU$502,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$502,20,)/VLOOKUP($D238,$C$5:$AU$502,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$502,21,)/VLOOKUP($D238,$C$5:$AU$502,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$502,22,)/VLOOKUP($D238,$C$5:$AU$502,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$502,23,)/VLOOKUP($D238,$C$5:$AU$502,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$502,24,)/VLOOKUP($D238,$C$5:$AU$502,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$502,25,)/VLOOKUP($D238,$C$5:$AU$502,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$502,26,)/VLOOKUP($D238,$C$5:$AU$502,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$502,27,)/VLOOKUP($D238,$C$5:$AU$502,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$502,28,)/VLOOKUP($D238,$C$5:$AU$502,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$502,29,)/VLOOKUP($D238,$C$5:$AU$502,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$502,30,)/VLOOKUP($D238,$C$5:$AU$502,3,))*$E238)","v":0},{"$f":"SUM(F238:AF238)","v":0},{"$f":"IF(ABS(E238-AG238)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Purchase Power",null,"PTPPT",null,{"$f":"E237+E238","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U237+U238","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F239:AF239)","v":0},{"$f":"IF(ABS(E239-AG239)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Transmission"]
["  Demand",null,"PTTD","TOMA",{"$f":"'Func & Classif'!K314","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$502,4,)/VLOOKUP($D242,$C$5:$AU$502,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$502,5,)/VLOOKUP($D242,$C$5:$AU$502,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$502,6,)/VLOOKUP($D242,$C$5:$AU$502,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$502,7,)/VLOOKUP($D242,$C$5:$AU$502,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$502,8,)/VLOOKUP($D242,$C$5:$AU$502,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$502,9,)/VLOOKUP($D242,$C$5:$AU$502,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$502,10,)/VLOOKUP($D242,$C$5:$AU$502,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$502,11,)/VLOOKUP($D242,$C$5:$AU$502,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$502,12,)/VLOOKUP($D242,$C$5:$AU$502,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$502,13,)/VLOOKUP($D242,$C$5:$AU$502,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$502,14,)/VLOOKUP($D242,$C$5:$AU$502,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$502,15,)/VLOOKUP($D242,$C$5:$AU$502,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$502,16,)/VLOOKUP($D242,$C$5:$AU$502,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$502,17,)/VLOOKUP($D242,$C$5:$AU$502,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$502,18,)/VLOOKUP($D242,$C$5:$AU$502,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$502,19,)/VLOOKUP($D242,$C$5:$AU$502,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$502,20,)/VLOOKUP($D242,$C$5:$AU$502,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$502,21,)/VLOOKUP($D242,$C$5:$AU$502,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$502,22,)/VLOOKUP($D242,$C$5:$AU$502,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$502,23,)/VLOOKUP($D242,$C$5:$AU$502,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$502,24,)/VLOOKUP($D242,$C$5:$AU$502,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$502,25,)/VLOOKUP($D242,$C$5:$AU$502,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$502,26,)/VLOOKUP($D242,$C$5:$AU$502,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$502,27,)/VLOOKUP($D242,$C$5:$AU$502,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$502,28,)/VLOOKUP($D242,$C$5:$AU$502,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$502,29,)/VLOOKUP($D242,$C$5:$AU$502,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$502,30,)/VLOOKUP($D242,$C$5:$AU$502,3,))*$E242)","v":0},{"$f":"SUM(F242:AF242)","v":0},{"$f":"IF(ABS(E242-AG242)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Station Equipment"]
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[]
["Primary Distribution Plant"]
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["  Customer",null,"PTDPC","C01",{"$f":"'Func & Classif'!P314","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$502,4,)/VLOOKUP($D249,$C$5:$AU$502,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$502,5,)/VLOOKUP($D249,$C$5:$AU$502,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$502,6,)/VLOOKUP($D249,$C$5:$AU$502,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$502,7,)/VLOOKUP($D249,$C$5:$AU$502,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$502,8,)/VLOOKUP($D249,$C$5:$AU$502,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$502,9,)/VLOOKUP($D249,$C$5:$AU$502,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$502,10,)/VLOOKUP($D249,$C$5:$AU$502,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$502,11,)/VLOOKUP($D249,$C$5:$AU$502,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$502,12,)/VLOOKUP($D249,$C$5:$AU$502,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$502,13,)/VLOOKUP($D249,$C$5:$AU$502,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$502,14,)/VLOOKUP($D249,$C$5:$AU$502,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$502,15,)/VLOOKUP($D249,$C$5:$AU$502,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$502,16,)/VLOOKUP($D249,$C$5:$AU$502,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$502,17,)/VLOOKUP($D249,$C$5:$AU$502,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$502,18,)/VLOOKUP($D249,$C$5:$AU$502,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$502,19,)/VLOOKUP($D249,$C$5:$AU$502,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$502,20,)/VLOOKUP($D249,$C$5:$AU$502,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$502,21,)/VLOOKUP($D249,$C$5:$AU$502,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$502,22,)/VLOOKUP($D249,$C$5:$AU$502,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$502,23,)/VLOOKUP($D249,$C$5:$AU$502,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$502,24,)/VLOOKUP($D249,$C$5:$AU$502,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$502,25,)/VLOOKUP($D249,$C$5:$AU$502,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$502,26,)/VLOOKUP($D249,$C$5:$AU$502,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$502,27,)/VLOOKUP($D249,$C$5:$AU$502,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$502,28,)/VLOOKUP($D249,$C$5:$AU$502,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$502,29,)/VLOOKUP($D249,$C$5:$AU$502,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$502,30,)/VLOOKUP($D249,$C$5:$AU$502,3,))*$E249)","v":0},{"$f":"SUM(F249:AF249)","v":0},{"$f":"IF(ABS(E249-AG249)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Primary Distribution Plant",null,null,null,{"$f":"E248+E249","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U248+U249","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F250:AF250)","v":0},{"$f":"IF(ABS(E250-AG250)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Customer Services"]
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["  Customer",null,"PTCSC","SERV",{"$f":"'Func & Classif'!S314","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$502,4,)/VLOOKUP($D254,$C$5:$AU$502,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$502,5,)/VLOOKUP($D254,$C$5:$AU$502,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$502,6,)/VLOOKUP($D254,$C$5:$AU$502,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$502,7,)/VLOOKUP($D254,$C$5:$AU$502,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$502,8,)/VLOOKUP($D254,$C$5:$AU$502,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$502,9,)/VLOOKUP($D254,$C$5:$AU$502,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$502,10,)/VLOOKUP($D254,$C$5:$AU$502,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$502,11,)/VLOOKUP($D254,$C$5:$AU$502,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$502,12,)/VLOOKUP($D254,$C$5:$AU$502,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$502,13,)/VLOOKUP($D254,$C$5:$AU$502,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$502,14,)/VLOOKUP($D254,$C$5:$AU$502,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$502,15,)/VLOOKUP($D254,$C$5:$AU$502,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$502,16,)/VLOOKUP($D254,$C$5:$AU$502,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$502,17,)/VLOOKUP($D254,$C$5:$AU$502,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$502,18,)/VLOOKUP($D254,$C$5:$AU$502,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$502,19,)/VLOOKUP($D254,$C$5:$AU$502,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$502,20,)/VLOOKUP($D254,$C$5:$AU$502,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$502,21,)/VLOOKUP($D254,$C$5:$AU$502,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$502,22,)/VLOOKUP($D254,$C$5:$AU$502,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$502,23,)/VLOOKUP($D254,$C$5:$AU$502,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$502,24,)/VLOOKUP($D254,$C$5:$AU$502,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$502,25,)/VLOOKUP($D254,$C$5:$AU$502,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$502,26,)/VLOOKUP($D254,$C$5:$AU$502,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$502,27,)/VLOOKUP($D254,$C$5:$AU$502,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$502,28,)/VLOOKUP($D254,$C$5:$AU$502,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$502,29,)/VLOOKUP($D254,$C$5:$AU$502,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$502,30,)/VLOOKUP($D254,$C$5:$AU$502,3,))*$E254)","v":0},{"$f":"SUM(F254:AF254)","v":0},{"$f":"IF(ABS(E254-AG254)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Customer Services",null,null,null,{"$f":"E253+E254","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U253+U254","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F255:AF255)","v":0},{"$f":"IF(ABS(E255-AG255)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Meters"]
["  Customer",null,"PTMC","C03",{"$f":"'Func & Classif'!U314","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$502,4,)/VLOOKUP($D258,$C$5:$AU$502,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$502,5,)/VLOOKUP($D258,$C$5:$AU$502,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$502,6,)/VLOOKUP($D258,$C$5:$AU$502,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$502,7,)/VLOOKUP($D258,$C$5:$AU$502,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$502,8,)/VLOOKUP($D258,$C$5:$AU$502,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$502,9,)/VLOOKUP($D258,$C$5:$AU$502,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$502,10,)/VLOOKUP($D258,$C$5:$AU$502,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$502,11,)/VLOOKUP($D258,$C$5:$AU$502,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$502,12,)/VLOOKUP($D258,$C$5:$AU$502,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$502,13,)/VLOOKUP($D258,$C$5:$AU$502,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$502,14,)/VLOOKUP($D258,$C$5:$AU$502,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$502,15,)/VLOOKUP($D258,$C$5:$AU$502,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$502,16,)/VLOOKUP($D258,$C$5:$AU$502,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$502,17,)/VLOOKUP($D258,$C$5:$AU$502,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$502,18,)/VLOOKUP($D258,$C$5:$AU$502,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$502,19,)/VLOOKUP($D258,$C$5:$AU$502,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$502,20,)/VLOOKUP($D258,$C$5:$AU$502,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$502,21,)/VLOOKUP($D258,$C$5:$AU$502,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$502,22,)/VLOOKUP($D258,$C$5:$AU$502,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$502,23,)/VLOOKUP($D258,$C$5:$AU$502,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$502,24,)/VLOOKUP($D258,$C$5:$AU$502,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$502,25,)/VLOOKUP($D258,$C$5:$AU$502,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$502,26,)/VLOOKUP($D258,$C$5:$AU$502,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$502,27,)/VLOOKUP($D258,$C$5:$AU$502,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$502,28,)/VLOOKUP($D258,$C$5:$AU$502,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$502,29,)/VLOOKUP($D258,$C$5:$AU$502,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$502,30,)/VLOOKUP($D258,$C$5:$AU$502,3,))*$E258)","v":0},{"$f":"SUM(F258:AF258)","v":0},{"$f":"IF(ABS(E258-AG258)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Lighting Systems"]
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[]
["Meter Reading, Billing and Customer Service"]
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[]
["Load Management"]
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[]
["Total",null,"PTT",null,{"$f":"E239+E242+E245+E250+E255+E258+E261+E264+E267","v":0},{"$f":"F239+F242+F245+F250+F255+F258+F261+F264+F267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S239+S245+S250+S255+S258+S261+S264+S267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F269:AF269)","v":0},{"$f":"IF(ABS(E269-AG269)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
[]
["Other Taxes"]
[]
["Production & Purchase Power"]
["  Demand",null,"OTPPD","PPDA",{"$f":"'Func & Classif'!H316","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$502,4,)/VLOOKUP($D275,$C$5:$AU$502,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$502,5,)/VLOOKUP($D275,$C$5:$AU$502,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$502,6,)/VLOOKUP($D275,$C$5:$AU$502,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$502,7,)/VLOOKUP($D275,$C$5:$AU$502,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$502,8,)/VLOOKUP($D275,$C$5:$AU$502,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$502,9,)/VLOOKUP($D275,$C$5:$AU$502,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$502,10,)/VLOOKUP($D275,$C$5:$AU$502,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$502,11,)/VLOOKUP($D275,$C$5:$AU$502,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$502,12,)/VLOOKUP($D275,$C$5:$AU$502,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$502,13,)/VLOOKUP($D275,$C$5:$AU$502,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$502,14,)/VLOOKUP($D275,$C$5:$AU$502,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$502,15,)/VLOOKUP($D275,$C$5:$AU$502,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$502,16,)/VLOOKUP($D275,$C$5:$AU$502,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$502,17,)/VLOOKUP($D275,$C$5:$AU$502,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$502,18,)/VLOOKUP($D275,$C$5:$AU$502,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$502,19,)/VLOOKUP($D275,$C$5:$AU$502,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$502,20,)/VLOOKUP($D275,$C$5:$AU$502,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$502,21,)/VLOOKUP($D275,$C$5:$AU$502,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$502,22,)/VLOOKUP($D275,$C$5:$AU$502,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$502,23,)/VLOOKUP($D275,$C$5:$AU$502,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$502,24,)/VLOOKUP($D275,$C$5:$AU$502,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$502,25,)/VLOOKUP($D275,$C$5:$AU$502,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$502,26,)/VLOOKUP($D275,$C$5:$AU$502,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$502,27,)/VLOOKUP($D275,$C$5:$AU$502,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$502,28,)/VLOOKUP($D275,$C$5:$AU$502,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$502,29,)/VLOOKUP($D275,$C$5:$AU$502,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$502,30,)/VLOOKUP($D275,$C$5:$AU$502,3,))*$E275)","v":0},{"$f":"SUM(F275:AF275)","v":0},{"$f":"IF(ABS(E275-AG275)<0.01,\"ok\",\"err\")","v":"ok"}]
["  Energy",null,"OTPPE","PPEA",{"$f":"'Func & Classif'!I316","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$502,4,)/VLOOKUP($D276,$C$5:$AU$502,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$502,5,)/VLOOKUP($D276,$C$5:$AU$502,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$502,6,)/VLOOKUP($D276,$C$5:$AU$502,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$502,7,)/VLOOKUP($D276,$C$5:$AU$502,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$502,8,)/VLOOKUP($D276,$C$5:$AU$502,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$502,9,)/VLOOKUP($D276,$C$5:$AU$502,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$502,10,)/VLOOKUP($D276,$C$5:$AU$502,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$502,11,)/VLOOKUP($D276,$C$5:$AU$502,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$502,12,)/VLOOKUP($D276,$C$5:$AU$502,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$502,13,)/VLOOKUP($D276,$C$5:$AU$502,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$502,14,)/VLOOKUP($D276,$C$5:$AU$502,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$502,15,)/VLOOKUP($D276,$C$5:$AU$502,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$502,16,)/VLOOKUP($D276,$C$5:$AU$502,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$502,17,)/VLOOKUP($D276,$C$5:$AU$502,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$502,18,)/VLOOKUP($D276,$C$5:$AU$502,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$502,19,)/VLOOKUP($D276,$C$5:$AU$502,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$502,20,)/VLOOKUP($D276,$C$5:$AU$502,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$502,21,)/VLOOKUP($D276,$C$5:$AU$502,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$502,22,)/VLOOKUP($D276,$C$5:$AU$502,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$502,23,)/VLOOKUP($D276,$C$5:$AU$502,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$502,24,)/VLOOKUP($D276,$C$5:$AU$502,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$502,25,)/VLOOKUP($D276,$C$5:$AU$502,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$502,26,)/VLOOKUP($D276,$C$5:$AU$502,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$502,27,)/VLOOKUP($D276,$C$5:$AU$502,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$502,28,)/VLOOKUP($D276,$C$5:$AU$502,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$502,29,)/VLOOKUP($D276,$C$5:$AU$502,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$502,30,)/VLOOKUP($D276,$C$5:$AU$502,3,))*$E276)","v":0},{"$f":"SUM(F276:AF276)","v":0},{"$f":"IF(ABS(E276-AG276)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Purchase Power",null,"OTPPT",null,{"$f":"E275+E276","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U275+U276","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F277:AF277)","v":0},{"$f":"IF(ABS(E277-AG277)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Transmission"]
["  Demand",null,"OTTD","TOMA",{"$f":"'Func & Classif'!K316","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$502,4,)/VLOOKUP($D280,$C$5:$AU$502,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$502,5,)/VLOOKUP($D280,$C$5:$AU$502,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$502,6,)/VLOOKUP($D280,$C$5:$AU$502,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$502,7,)/VLOOKUP($D280,$C$5:$AU$502,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$502,8,)/VLOOKUP($D280,$C$5:$AU$502,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$502,9,)/VLOOKUP($D280,$C$5:$AU$502,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$502,10,)/VLOOKUP($D280,$C$5:$AU$502,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$502,11,)/VLOOKUP($D280,$C$5:$AU$502,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$502,12,)/VLOOKUP($D280,$C$5:$AU$502,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$502,13,)/VLOOKUP($D280,$C$5:$AU$502,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$502,14,)/VLOOKUP($D280,$C$5:$AU$502,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$502,15,)/VLOOKUP($D280,$C$5:$AU$502,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$502,16,)/VLOOKUP($D280,$C$5:$AU$502,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$502,17,)/VLOOKUP($D280,$C$5:$AU$502,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$502,18,)/VLOOKUP($D280,$C$5:$AU$502,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$502,19,)/VLOOKUP($D280,$C$5:$AU$502,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$502,20,)/VLOOKUP($D280,$C$5:$AU$502,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$502,21,)/VLOOKUP($D280,$C$5:$AU$502,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$502,22,)/VLOOKUP($D280,$C$5:$AU$502,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$502,23,)/VLOOKUP($D280,$C$5:$AU$502,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$502,24,)/VLOOKUP($D280,$C$5:$AU$502,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$502,25,)/VLOOKUP($D280,$C$5:$AU$502,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$502,26,)/VLOOKUP($D280,$C$5:$AU$502,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$502,27,)/VLOOKUP($D280,$C$5:$AU$502,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$502,28,)/VLOOKUP($D280,$C$5:$AU$502,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$502,29,)/VLOOKUP($D280,$C$5:$AU$502,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$502,30,)/VLOOKUP($D280,$C$5:$AU$502,3,))*$E280)","v":0},{"$f":"SUM(F280:AF280)","v":0},{"$f":"IF(ABS(E280-AG280)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Station Equipment"]
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[]
["Primary Distribution Plant"]
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["  Customer",null,"OTDPC","C01",{"$f":"'Func & Classif'!P316","v":40813.148009275217},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$502,4,)/VLOOKUP($D287,$C$5:$AU$502,3,))*$E287)","v":37085.317907593249},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$502,5,)/VLOOKUP($D287,$C$5:$AU$502,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$502,6,)/VLOOKUP($D287,$C$5:$AU$502,3,))*$E287)","v":2781.1804465467071},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$502,7,)/VLOOKUP($D287,$C$5:$AU$502,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$502,8,)/VLOOKUP($D287,$C$5:$AU$502,3,))*$E287)","v":122.30205276076323},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$502,9,)/VLOOKUP($D287,$C$5:$AU$502,3,))*$E287)","v":1.5883383475423798},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$502,10,)/VLOOKUP($D287,$C$5:$AU$502,3,))*$E287)","v":3.9708458688559491},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$502,11,)/VLOOKUP($D287,$C$5:$AU$502,3,))*$E287)","v":801.31669633513059},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$502,12,)/VLOOKUP($D287,$C$5:$AU$502,3,))*$E287)","v":17.471721822966177},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$502,13,)/VLOOKUP($D287,$C$5:$AU$502,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$502,14,)/VLOOKUP($D287,$C$5:$AU$502,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$502,15,)/VLOOKUP($D287,$C$5:$AU$502,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$502,16,)/VLOOKUP($D287,$C$5:$AU$502,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$502,17,)/VLOOKUP($D287,$C$5:$AU$502,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$502,18,)/VLOOKUP($D287,$C$5:$AU$502,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$502,19,)/VLOOKUP($D287,$C$5:$AU$502,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$502,20,)/VLOOKUP($D287,$C$5:$AU$502,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$502,21,)/VLOOKUP($D287,$C$5:$AU$502,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$502,22,)/VLOOKUP($D287,$C$5:$AU$502,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$502,23,)/VLOOKUP($D287,$C$5:$AU$502,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$502,24,)/VLOOKUP($D287,$C$5:$AU$502,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$502,25,)/VLOOKUP($D287,$C$5:$AU$502,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$502,26,)/VLOOKUP($D287,$C$5:$AU$502,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$502,27,)/VLOOKUP($D287,$C$5:$AU$502,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$502,28,)/VLOOKUP($D287,$C$5:$AU$502,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$502,29,)/VLOOKUP($D287,$C$5:$AU$502,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$502,30,)/VLOOKUP($D287,$C$5:$AU$502,3,))*$E287)","v":0},{"$f":"SUM(F287:AF287)","v":40813.148009275217},{"$f":"IF(ABS(E287-AG287)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Primary Distribution Plant",null,null,null,{"$f":"E286+E287","v":108848.84490575732},95374.28867977779,0,4044.8842914149818,0,2894.6644821140603,380.67788918308315,1455.80549363091,3876.947650278863,821.57641935761558,0,0,0,0,0,0,{"$f":"U286+U287","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F288:AF288)","v":108848.8449057573},{"$f":"IF(ABS(E288-AG288)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Customer Services"]
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["Total Customer Services",null,null,null,{"$f":"E291+E292","v":16056.387679586433},13428.674218829356,14.637332542527663,2265.9108402523912,0.17254223036378386,44.285839126704516,0,0,290.15851739509645,12.548389209993303,0,0,0,0,0,0,{"$f":"U291+U292","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F293:AF293)","v":16056.387679586433},{"$f":"IF(ABS(E293-AG293)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Meters"]
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[]
["Lighting Systems"]
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[]
["Meter Reading, Billing and Customer Service"]
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[]
["Load Management"]
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[]
["Total",null,"OTT",null,{"$f":"E277+E280+E283+E288+E293+E296+E299+E302+E305","v":142458},{"$f":"F277+F280+F283+F288+F293+F296+F299+F302+F305","v":118978.18696276014},111.16324517517346,6928.4216902833396,1.0849804102131835,3096.7211387549319,404.57805248937638,1532.3897348572918,4746.4847708284724,853.2641873741685,5805.7052370668816,0,0,0,{"$f":"S277+S283+S288+S293+S296+S299+S302+S305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F307:AF307)","v":142458},{"$f":"IF(ABS(E307-AG307)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
[]
["Cost of Service Summary -- Unadjusted Results"]
[]
["Operating Revenues"]
["  Total Sales of Electric Energy",null,"REVUC","R01",{"$f":"'Billing Det'!E25","v":94293733.880000025},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$502,4,)/VLOOKUP($D313,$C$5:$AU$502,3,))*$E313)","v":69534662.640000015},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$502,5,)/VLOOKUP($D313,$C$5:$AU$502,3,))*$E313)","v":274896.91000000003},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$502,6,)/VLOOKUP($D313,$C$5:$AU$502,3,))*$E313)","v":7090565.0599999996},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$502,7,)/VLOOKUP($D313,$C$5:$AU$502,3,))*$E313)","v":2901.85},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$502,8,)/VLOOKUP($D313,$C$5:$AU$502,3,))*$E313)","v":6093992.8000000007},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$502,9,)/VLOOKUP($D313,$C$5:$AU$502,3,))*$E313)","v":1140718.67},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$502,10,)/VLOOKUP($D313,$C$5:$AU$502,3,))*$E313)","v":3753550.2600000002},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$502,11,)/VLOOKUP($D313,$C$5:$AU$502,3,))*$E313)","v":2757699.6500000008},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$502,12,)/VLOOKUP($D313,$C$5:$AU$502,3,))*$E313)","v":856376.92999999982},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$502,13,)/VLOOKUP($D313,$C$5:$AU$502,3,))*$E313)","v":2788369.1100000003},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$502,14,)/VLOOKUP($D313,$C$5:$AU$502,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$502,15,)/VLOOKUP($D313,$C$5:$AU$502,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$502,16,)/VLOOKUP($D313,$C$5:$AU$502,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$502,17,)/VLOOKUP($D313,$C$5:$AU$502,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$502,18,)/VLOOKUP($D313,$C$5:$AU$502,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$502,19,)/VLOOKUP($D313,$C$5:$AU$502,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$502,20,)/VLOOKUP($D313,$C$5:$AU$502,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$502,21,)/VLOOKUP($D313,$C$5:$AU$502,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$502,22,)/VLOOKUP($D313,$C$5:$AU$502,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$502,23,)/VLOOKUP($D313,$C$5:$AU$502,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$502,24,)/VLOOKUP($D313,$C$5:$AU$502,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$502,25,)/VLOOKUP($D313,$C$5:$AU$502,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$502,26,)/VLOOKUP($D313,$C$5:$AU$502,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$502,27,)/VLOOKUP($D313,$C$5:$AU$502,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$502,28,)/VLOOKUP($D313,$C$5:$AU$502,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$502,29,)/VLOOKUP($D313,$C$5:$AU$502,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$502,30,)/VLOOKUP($D313,$C$5:$AU$502,3,))*$E313)","v":0},{"$f":"SUM(F313:AF313)","v":94293733.880000025},{"$f":"IF(ABS(E313-AG313)<0.01,\"ok\",\"err\")","v":"ok"}]
["  Other Electric Revenues",null,null,"MISCSERV",3457324.25,{"$f":"IF(VLOOKUP($D314,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$502,4,)/VLOOKUP($D314,$C$5:$AU$502,3,))*$E314)","v":2891514.7011014605},{"$f":"IF(VLOOKUP($D314,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$502,5,)/VLOOKUP($D314,$C$5:$AU$502,3,))*$E314)","v":3151.7677428114089},{"$f":"IF(VLOOKUP($D314,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$502,6,)/VLOOKUP($D314,$C$5:$AU$502,3,))*$E314)","v":487904.79232775042},{"$f":"IF(VLOOKUP($D314,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$502,7,)/VLOOKUP($D314,$C$5:$AU$502,3,))*$E314)","v":37.152468481077513},{"$f":"IF(VLOOKUP($D314,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$502,8,)/VLOOKUP($D314,$C$5:$AU$502,3,))*$E314)","v":9535.8002434765604},{"$f":"IF(VLOOKUP($D314,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$502,9,)/VLOOKUP($D314,$C$5:$AU$502,3,))*$E314)","v":0},{"$f":"IF(VLOOKUP($D314,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$502,10,)/VLOOKUP($D314,$C$5:$AU$502,3,))*$E314)","v":0},{"$f":"IF(VLOOKUP($D314,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$502,11,)/VLOOKUP($D314,$C$5:$AU$502,3,))*$E314)","v":62478.067829012012},{"$f":"IF(VLOOKUP($D314,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$502,12,)/VLOOKUP($D314,$C$5:$AU$502,3,))*$E314)","v":2701.9682870079801},{"$f":"IF(VLOOKUP($D314,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$502,13,)/VLOOKUP($D314,$C$5:$AU$502,3,))*$E314)","v":0},{"$f":"IF(VLOOKUP($D314,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$502,14,)/VLOOKUP($D314,$C$5:$AU$502,3,))*$E314)","v":0},{"$f":"IF(VLOOKUP($D314,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$502,15,)/VLOOKUP($D314,$C$5:$AU$502,3,))*$E314)","v":0},{"$f":"IF(VLOOKUP($D314,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$502,16,)/VLOOKUP($D314,$C$5:$AU$502,3,))*$E314)","v":0},{"$f":"IF(VLOOKUP($D314,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$502,17,)/VLOOKUP($D314,$C$5:$AU$502,3,))*$E314)","v":0},{"$f":"IF(VLOOKUP($D314,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$502,18,)/VLOOKUP($D314,$C$5:$AU$502,3,))*$E314)","v":0},{"$f":"IF(VLOOKUP($D314,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$502,19,)/VLOOKUP($D314,$C$5:$AU$502,3,))*$E314)","v":0},null,null,null,null,null,null,null,null,null,null,null,3457324.2499999995,"ok"]
[]
["Total Operating Revenues",null,"TOR",null,{"$f":"SUM(E313:E315)","v":97751058.130000025},72426177.341101483,278048.67774281144,7578469.8523277501,2939.0024684810774,6103528.6002434772,1140718.67,3753550.2600000002,2820177.7178290128,859078.89828700782,2788369.1100000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F316:AF316)","v":97751058.13000004},{"$f":"IF(ABS(E316-AG316)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Operating Expenses"]
["   Operation and Maintenance Expenses",null,null,null,{"$f":"E155","v":80340635.019999981},62796052.842389613,250711.17743786384,5045189.7095698034,2953.5061437407439,4864887.973117616,1025235.5704826221,3395765.4865757846,2118260.8405731507,755405.00428344298,86172.909426344384,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F319:AF319)","v":80340635.019999981},{"$f":"IF(ABS(E319-AG319)<0.01,\"ok\",\"err\")","v":"ok"}]
["   Depreciation and Amortization Expenses",null,null,null,{"$f":"E231","v":9991724.589999998},8430328.1661768239,6752.1310730521827,478626.48000879667,66.12216794829483,224889.81068190307,29299.017530102774,111317.08067709253,337996.35409359029,62518.013256271457,309931.41433441709,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F320:AF320)","v":9991724.589999998},{"$f":"IF(ABS(E320-AG320)<0.01,\"ok\",\"err\")","v":"ok"}]
["   Property Taxes",null,null,"NPT",{"$f":"E269","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,{"$f":"SUM(F321:AF321)","v":0},{"$f":"IF(ABS(E321-AG321)<0.01,\"ok\",\"err\")","v":"ok"}]
["   Other Taxes",null,null,null,{"$f":"E307","v":142458},118978.18696276014,111.16324517517346,6928.4216902833396,1.0849804102131835,3096.7211387549319,404.57805248937638,1532.3897348572918,4746.4847708284724,853.2641873741685,5805.7052370668816,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F322:AF322)","v":142458},{"$f":"IF(ABS(E322-AG322)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Total Operating Expenses",null,"TOE",null,{"$f":"SUM(E319:E323)","v":90474817.609999985},71345359.195529193,257574.4717560912,5530744.6112688836,3020.7132920992517,5092874.5049382737,1054939.1660652142,3508614.9569877344,2461003.6794375693,818776.28172708862,401910.02899782837,0,0,0,0,0,{"$f":"SUM(U319:U323)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F324:AF324)","v":90474817.609999955},{"$f":"IF(ABS(E324-AG324)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Utility Operating Margin",null,"TOM",null,{"$f":"E316-E324","v":7276240.5200000405},{"$f":"F316-F324","v":1080818.1455722898},20474.205986720248,2047725.2410588665,-81.710823618174345,1010654.0953052035,85779.503934785724,244935.30301226582,359174.03839144344,40302.616559919203,2386459.0810021721,0,{"$f":"Q316-Q324","v":0},0,{"$f":"S316-S324","v":0},{"$f":"T316-T324","v":0},{"$f":"U316-U324","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F326:AF326)","v":7276240.520000048},{"$f":"IF(ABS(E326-AG326)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Net Cost Rate Base",null,null,null,{"$f":"E117","v":170887861.30625004},142842896.78399125,133664.79928150764,8310440.3767829901,1304.0451977677044,3707464.752552167,484021.13122823014,1833438.470707024,5694108.1194012631,1021459.4453963399,6859063.381711443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F328:AF328)","v":170887861.30625001},{"$f":"IF(ABS(E328-AG328)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Rate of Return",null,null,null,{"$f":"E326/E328","v":4.2579036710865083E-2},{"$f":"F326/F328","v":7.5664815675554106E-3},0.15317575080930698,0.24640393868652608,-6.2659502721262181E-2,0.27259978523315248,0.17722264256751669,0.13359341310091091,6.307819080000375E-2,3.9455914516783631E-2,0.34792783623566886,{"$error":"#DIV/0!"},{"$f":"Q326/Q328","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"S326/S328","v":{"$error":"#DIV/0!"}},{"$f":"T326/T328","v":{"$error":"#DIV/0!"}},{"$f":"U326/U328","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},4.2579036710865131E-2,{"$f":"IF(ABS(E330-AG330)<0.01,\"ok\",\"err\")","v":"ok"}]
["Unitized Rate of Return",null,null,null,{"$f":"E330/$E$330","v":1},{"$f":"F330/$E$330","v":0.17770438582103099},3.5974451899758559,5.7869777646625362,-1.4716045162494968,6.4022064915243133,4.162204132774427,3.1375395833419897,1.4814377137824681,0.92665117777818329,8.1713411836507461,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
["Cost of Service Summary -- Adjusted Results"]
[]
["Operating Revenues"]
[]
["Total Operating Revenue -- Actual",null,null,null,{"$f":"E316","v":97751058.130000025},72426177.341101483,278048.67774281144,7578469.8523277501,2939.0024684810774,6103528.6002434772,1140718.67,3753550.2600000002,2820177.7178290128,859078.89828700782,2788369.1100000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F338:AF338)","v":97751058.13000004},{"$f":"IF(ABS(E338-AG338)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Pro-Forma Adjustments:"]
[1,"To Remove Fuel Adjustment Clause  Revenue",null,"E01",4375682.83,{"$f":"IF(VLOOKUP($D341,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D341,$C$5:$AU$520,4,)/VLOOKUP($D341,$C$5:$AU$520,3,))*$E341)","v":3151704.6054733847},{"$f":"IF(VLOOKUP($D341,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D341,$C$5:$AU$520,5,)/VLOOKUP($D341,$C$5:$AU$520,3,))*$E341)","v":23138.332391364616},{"$f":"IF(VLOOKUP($D341,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D341,$C$5:$AU$520,6,)/VLOOKUP($D341,$C$5:$AU$520,3,))*$E341)","v":315352.60199597664},{"$f":"IF(VLOOKUP($D341,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D341,$C$5:$AU$520,7,)/VLOOKUP($D341,$C$5:$AU$520,3,))*$E341)","v":276.91228143580241},{"$f":"IF(VLOOKUP($D341,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D341,$C$5:$AU$520,8,)/VLOOKUP($D341,$C$5:$AU$520,3,))*$E341)","v":338345.7190953184},{"$f":"IF(VLOOKUP($D341,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D341,$C$5:$AU$520,9,)/VLOOKUP($D341,$C$5:$AU$520,3,))*$E341)","v":83298.953794480782},{"$f":"IF(VLOOKUP($D341,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D341,$C$5:$AU$520,10,)/VLOOKUP($D341,$C$5:$AU$520,3,))*$E341)","v":269436.29130170972},{"$f":"IF(VLOOKUP($D341,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D341,$C$5:$AU$520,11,)/VLOOKUP($D341,$C$5:$AU$520,3,))*$E341)","v":138520.49819341264},{"$f":"IF(VLOOKUP($D341,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D341,$C$5:$AU$520,12,)/VLOOKUP($D341,$C$5:$AU$520,3,))*$E341)","v":55608.915472917077},{"$f":"IF(VLOOKUP($D341,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D341,$C$5:$AU$520,13,)/VLOOKUP($D341,$C$5:$AU$520,3,))*$E341)","v":0},{"$f":"IF(VLOOKUP($D341,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D341,$C$5:$AU$520,14,)/VLOOKUP($D341,$C$5:$AU$520,3,))*$E341)","v":0},{"$f":"IF(VLOOKUP($D341,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D341,$C$5:$AU$520,15,)/VLOOKUP($D341,$C$5:$AU$520,3,))*$E341)","v":0},{"$f":"IF(VLOOKUP($D341,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D341,$C$5:$AU$520,16,)/VLOOKUP($D341,$C$5:$AU$520,3,))*$E341)","v":0},{"$f":"IF(VLOOKUP($D341,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D341,$C$5:$AU$520,17,)/VLOOKUP($D341,$C$5:$AU$520,3,))*$E341)","v":0},{"$f":"IF(VLOOKUP($D341,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D341,$C$5:$AU$520,18,)/VLOOKUP($D341,$C$5:$AU$520,3,))*$E341)","v":0},{"$f":"IF(VLOOKUP($D341,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D341,$C$5:$AU$520,19,)/VLOOKUP($D341,$C$5:$AU$520,3,))*$E341)","v":0},{"$f":"IF(VLOOKUP($D341,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D341,$C$5:$AU$520,20,)/VLOOKUP($D341,$C$5:$AU$520,3,))*$E341)","v":0},{"$f":"IF(VLOOKUP($D341,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D341,$C$5:$AU$520,21,)/VLOOKUP($D341,$C$5:$AU$520,3,))*$E341)","v":0},{"$f":"IF(VLOOKUP($D341,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D341,$C$5:$AU$520,22,)/VLOOKUP($D341,$C$5:$AU$520,3,))*$E341)","v":0},{"$f":"IF(VLOOKUP($D341,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D341,$C$5:$AU$520,23,)/VLOOKUP($D341,$C$5:$AU$520,3,))*$E341)","v":0},{"$f":"IF(VLOOKUP($D341,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D341,$C$5:$AU$520,24,)/VLOOKUP($D341,$C$5:$AU$520,3,))*$E341)","v":0},{"$f":"IF(VLOOKUP($D341,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D341,$C$5:$AU$520,25,)/VLOOKUP($D341,$C$5:$AU$520,3,))*$E341)","v":0},{"$f":"IF(VLOOKUP($D341,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D341,$C$5:$AU$520,26,)/VLOOKUP($D341,$C$5:$AU$520,3,))*$E341)","v":0},{"$f":"IF(VLOOKUP($D341,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D341,$C$5:$AU$520,27,)/VLOOKUP($D341,$C$5:$AU$520,3,))*$E341)","v":0},{"$f":"IF(VLOOKUP($D341,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D341,$C$5:$AU$520,28,)/VLOOKUP($D341,$C$5:$AU$520,3,))*$E341)","v":0},{"$f":"IF(VLOOKUP($D341,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D341,$C$5:$AU$520,29,)/VLOOKUP($D341,$C$5:$AU$520,3,))*$E341)","v":0},{"$f":"IF(VLOOKUP($D341,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D341,$C$5:$AU$520,30,)/VLOOKUP($D341,$C$5:$AU$520,3,))*$E341)","v":0},{"$f":"SUM(F341:AF341)","v":4375682.830000001},{"$f":"IF(ABS(E341-AG341)<0.01,\"ok\",\"err\")","v":"ok"}]
[2,"To Remove Environmental Surcharge Revenue ",null,"12CP",-8247633.8099999996,{"$f":"IF(VLOOKUP($D342,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D342,$C$5:$AU$520,4,)/VLOOKUP($D342,$C$5:$AU$520,3,))*$E342)","v":-6716557.5896014478},{"$f":"IF(VLOOKUP($D342,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D342,$C$5:$AU$520,5,)/VLOOKUP($D342,$C$5:$AU$520,3,))*$E342)","v":0},{"$f":"IF(VLOOKUP($D342,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D342,$C$5:$AU$520,6,)/VLOOKUP($D342,$C$5:$AU$520,3,))*$E342)","v":-432949.60384894325},{"$f":"IF(VLOOKUP($D342,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D342,$C$5:$AU$520,7,)/VLOOKUP($D342,$C$5:$AU$520,3,))*$E342)","v":0},{"$f":"IF(VLOOKUP($D342,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D342,$C$5:$AU$520,8,)/VLOOKUP($D342,$C$5:$AU$520,3,))*$E342)","v":-476372.87461527571},{"$f":"IF(VLOOKUP($D342,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D342,$C$5:$AU$520,9,)/VLOOKUP($D342,$C$5:$AU$520,3,))*$E342)","v":-117398.8365348581},{"$f":"IF(VLOOKUP($D342,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D342,$C$5:$AU$520,10,)/VLOOKUP($D342,$C$5:$AU$520,3,))*$E342)","v":-379173.29705635272},{"$f":"IF(VLOOKUP($D342,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D342,$C$5:$AU$520,11,)/VLOOKUP($D342,$C$5:$AU$520,3,))*$E342)","v":-69477.364401077168},{"$f":"IF(VLOOKUP($D342,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D342,$C$5:$AU$520,12,)/VLOOKUP($D342,$C$5:$AU$520,3,))*$E342)","v":-55704.24394204314},{"$f":"IF(VLOOKUP($D342,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D342,$C$5:$AU$520,13,)/VLOOKUP($D342,$C$5:$AU$520,3,))*$E342)","v":0},{"$f":"IF(VLOOKUP($D342,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D342,$C$5:$AU$520,14,)/VLOOKUP($D342,$C$5:$AU$520,3,))*$E342)","v":0},{"$f":"IF(VLOOKUP($D342,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D342,$C$5:$AU$520,15,)/VLOOKUP($D342,$C$5:$AU$520,3,))*$E342)","v":0},{"$f":"IF(VLOOKUP($D342,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D342,$C$5:$AU$520,16,)/VLOOKUP($D342,$C$5:$AU$520,3,))*$E342)","v":0},{"$f":"IF(VLOOKUP($D342,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D342,$C$5:$AU$520,17,)/VLOOKUP($D342,$C$5:$AU$520,3,))*$E342)","v":0},{"$f":"IF(VLOOKUP($D342,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D342,$C$5:$AU$520,18,)/VLOOKUP($D342,$C$5:$AU$520,3,))*$E342)","v":0},{"$f":"IF(VLOOKUP($D342,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D342,$C$5:$AU$520,19,)/VLOOKUP($D342,$C$5:$AU$520,3,))*$E342)","v":0},{"$f":"IF(VLOOKUP($D342,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D342,$C$5:$AU$520,20,)/VLOOKUP($D342,$C$5:$AU$520,3,))*$E342)","v":0},{"$f":"IF(VLOOKUP($D342,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D342,$C$5:$AU$520,21,)/VLOOKUP($D342,$C$5:$AU$520,3,))*$E342)","v":0},{"$f":"IF(VLOOKUP($D342,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D342,$C$5:$AU$520,22,)/VLOOKUP($D342,$C$5:$AU$520,3,))*$E342)","v":0},{"$f":"IF(VLOOKUP($D342,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D342,$C$5:$AU$520,23,)/VLOOKUP($D342,$C$5:$AU$520,3,))*$E342)","v":0},{"$f":"IF(VLOOKUP($D342,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D342,$C$5:$AU$520,24,)/VLOOKUP($D342,$C$5:$AU$520,3,))*$E342)","v":0},{"$f":"IF(VLOOKUP($D342,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D342,$C$5:$AU$520,25,)/VLOOKUP($D342,$C$5:$AU$520,3,))*$E342)","v":0},{"$f":"IF(VLOOKUP($D342,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D342,$C$5:$AU$520,26,)/VLOOKUP($D342,$C$5:$AU$520,3,))*$E342)","v":0},{"$f":"IF(VLOOKUP($D342,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D342,$C$5:$AU$520,27,)/VLOOKUP($D342,$C$5:$AU$520,3,))*$E342)","v":0},{"$f":"IF(VLOOKUP($D342,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D342,$C$5:$AU$520,28,)/VLOOKUP($D342,$C$5:$AU$520,3,))*$E342)","v":0},{"$f":"IF(VLOOKUP($D342,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D342,$C$5:$AU$520,29,)/VLOOKUP($D342,$C$5:$AU$520,3,))*$E342)","v":0},{"$f":"IF(VLOOKUP($D342,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D342,$C$5:$AU$520,30,)/VLOOKUP($D342,$C$5:$AU$520,3,))*$E342)","v":0},{"$f":"SUM(F342:AF342)","v":-8247633.8099999968},{"$f":"IF(ABS(E342-AG342)<0.01,\"ok\",\"err\")","v":"ok"}]
[3,"To Normalize Year-End Customers",null,null,-201803.59,47004.59098014862,0,19699.253569388922,0,-225915.8571428571,0,0,-5340.2101090188298,-37251.36363636364,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F343:AF343)","v":-201803.58633870204},{"$f":"IF(ABS(E343-AG343)<0.01,\"ok\",\"err\")","v":"ok"}]
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[]
["Operating Expenses"]
[]
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[]
["Pro-Forma Adjustments:"]
[1,"To Remove Fuel Expense Recoverable through the FAC",null,"E01",4031713,{"$f":"IF(VLOOKUP($D358,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D358,$C$5:$AU$520,4,)/VLOOKUP($D358,$C$5:$AU$520,3,))*$E358)","v":2903950.9771888372},{"$f":"IF(VLOOKUP($D358,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D358,$C$5:$AU$520,5,)/VLOOKUP($D358,$C$5:$AU$520,3,))*$E358)","v":21319.441816258382},{"$f":"IF(VLOOKUP($D358,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D358,$C$5:$AU$520,6,)/VLOOKUP($D358,$C$5:$AU$520,3,))*$E358)","v":290562.92113635782},{"$f":"IF(VLOOKUP($D358,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D358,$C$5:$AU$520,7,)/VLOOKUP($D358,$C$5:$AU$520,3,))*$E358)","v":255.14437135846595},{"$f":"IF(VLOOKUP($D358,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D358,$C$5:$AU$520,8,)/VLOOKUP($D358,$C$5:$AU$520,3,))*$E358)","v":311748.56294850406},{"$f":"IF(VLOOKUP($D358,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D358,$C$5:$AU$520,9,)/VLOOKUP($D358,$C$5:$AU$520,3,))*$E358)","v":76750.872480308972},{"$f":"IF(VLOOKUP($D358,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D358,$C$5:$AU$520,10,)/VLOOKUP($D358,$C$5:$AU$520,3,))*$E358)","v":248256.06437130406},{"$f":"IF(VLOOKUP($D358,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D358,$C$5:$AU$520,11,)/VLOOKUP($D358,$C$5:$AU$520,3,))*$E358)","v":127631.48405179501},{"$f":"IF(VLOOKUP($D358,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D358,$C$5:$AU$520,12,)/VLOOKUP($D358,$C$5:$AU$520,3,))*$E358)","v":51237.531635276435},{"$f":"IF(VLOOKUP($D358,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D358,$C$5:$AU$520,13,)/VLOOKUP($D358,$C$5:$AU$520,3,))*$E358)","v":0},{"$f":"IF(VLOOKUP($D358,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D358,$C$5:$AU$520,14,)/VLOOKUP($D358,$C$5:$AU$520,3,))*$E358)","v":0},{"$f":"IF(VLOOKUP($D358,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D358,$C$5:$AU$520,15,)/VLOOKUP($D358,$C$5:$AU$520,3,))*$E358)","v":0},{"$f":"IF(VLOOKUP($D358,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D358,$C$5:$AU$520,16,)/VLOOKUP($D358,$C$5:$AU$520,3,))*$E358)","v":0},{"$f":"IF(VLOOKUP($D358,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D358,$C$5:$AU$520,17,)/VLOOKUP($D358,$C$5:$AU$520,3,))*$E358)","v":0},{"$f":"IF(VLOOKUP($D358,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D358,$C$5:$AU$520,18,)/VLOOKUP($D358,$C$5:$AU$520,3,))*$E358)","v":0},{"$f":"IF(VLOOKUP($D358,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D358,$C$5:$AU$520,19,)/VLOOKUP($D358,$C$5:$AU$520,3,))*$E358)","v":0},{"$f":"IF(VLOOKUP($D358,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D358,$C$5:$AU$520,20,)/VLOOKUP($D358,$C$5:$AU$520,3,))*$E358)","v":0},{"$f":"IF(VLOOKUP($D358,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D358,$C$5:$AU$520,21,)/VLOOKUP($D358,$C$5:$AU$520,3,))*$E358)","v":0},{"$f":"IF(VLOOKUP($D358,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D358,$C$5:$AU$520,22,)/VLOOKUP($D358,$C$5:$AU$520,3,))*$E358)","v":0},{"$f":"IF(VLOOKUP($D358,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D358,$C$5:$AU$520,23,)/VLOOKUP($D358,$C$5:$AU$520,3,))*$E358)","v":0},{"$f":"IF(VLOOKUP($D358,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D358,$C$5:$AU$520,24,)/VLOOKUP($D358,$C$5:$AU$520,3,))*$E358)","v":0},{"$f":"IF(VLOOKUP($D358,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D358,$C$5:$AU$520,25,)/VLOOKUP($D358,$C$5:$AU$520,3,))*$E358)","v":0},{"$f":"IF(VLOOKUP($D358,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D358,$C$5:$AU$520,26,)/VLOOKUP($D358,$C$5:$AU$520,3,))*$E358)","v":0},{"$f":"IF(VLOOKUP($D358,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D358,$C$5:$AU$520,27,)/VLOOKUP($D358,$C$5:$AU$520,3,))*$E358)","v":0},{"$f":"IF(VLOOKUP($D358,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D358,$C$5:$AU$520,28,)/VLOOKUP($D358,$C$5:$AU$520,3,))*$E358)","v":0},{"$f":"IF(VLOOKUP($D358,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D358,$C$5:$AU$520,29,)/VLOOKUP($D358,$C$5:$AU$520,3,))*$E358)","v":0},{"$f":"IF(VLOOKUP($D358,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D358,$C$5:$AU$520,30,)/VLOOKUP($D358,$C$5:$AU$520,3,))*$E358)","v":0},{"$f":"SUM(F358:AF358)","v":4031713.0000000009},{"$f":"IF(ABS(E358-AG358)<0.01,\"ok\",\"err\")","v":"ok"}]
["2a","To Remove Expenses Recoverable through the ES (Demand)",null,"12CP",{"$f":"-8582378*'Purchased Power'!O35","v":-5578545.7000000002},-4542954.2973699905,0,-292839.03802080004,0,-322209.72857204068,-79406.383676063764,-256465.74697386322,-46993.193606271678,-37677.311780969554,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5578545.6999999993,"ok"]
["2b","To Remove Expenses Recoverable through the ES (Energy)",null,"E01",{"$f":"-8582378*'Purchased Power'!O36","v":-3003832.3},-2163591.9379421086,-15884.074076117915,-216484.23081993789,-190.09560051763478,-232268.61705267703,-57183.323765737594,-184963.45965831453,-95091.980577912342,-38174.580506676728,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F360:AF360)","v":-3003832.3},{"$f":"IF(ABS(E360-AG360)<0.01,\"ok\",\"err\")","v":"ok"}]
[3,"Year End Customers",null,null,-162877.23000000001,27002.858352293861,0,12325.179283097494,0,-168231.33176825827,0,0,-3328.8340642613034,-30645.098183329897,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F361:AF361)","v":-162877.2263804581},"ok"]
[4,"Retirement Plan & 401(k)",null,"LBT",-151234.04999999999,-133595.58801398062,-227.90140421167646,-7922.4257711618602,-2.1594436723068964,-2174.717466229331,-249.15131033963709,-945.64509011120708,-4915.2261408207014,-568.54808598286593,-632.68727348974244,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-151234.04999999996,"ok"]
[5,"Board of Directors Fees",null,"RBT",-26397.17,-22065.044297921486,-20.647297020860947,-1283.7196610920505,-0.20143679316968974,-572.69472854329717,-74.767089873788493,-283.21255018259882,-879.57294846616514,-157.78557015182642,-1059.5244199547471,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-26397.169999999991,"ok"]
[6,"Rate Case Expenses",null,"RBT",16666.666666666668,13931.445617037412,13.036307188018608,810.51596382746754,0.12718332632481041,361.58846355076275,47.206506021787249,178.81497030590708,555.34548366748231,99.622781628880702,668.96339011261898,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16666.666666666661,"ok"]
[7,"Employee Healthcare",null,"LBT",-122535.68460000002,-108244.31956184917,-184.65454430651764,-6419.0561950962883,-1.749664898488559,-1762.0403178780739,-201.87204125958738,-766.19827681269851,-3982.5065858467774,-460.65967911280666,-512.62773293959287,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-122535.68459999999,"ok"]
[8,"Employee Life Insurance Premiums",null,"LBT",-34117.870000000003,-30138.69498591455,-51.413755577605912,-1787.2714018116301,-0.48716290070978924,-490.6086149219816,-56.207659693682714,-213.33420780936868,-1108.8577373489793,-128.26244940416689,-142.73202461732316,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-34117.870000000003,"ok"]
[9,"Wages & Salaries",null,"LBT",-141719.88671000116,-125191.06377364969,-213.56408286314471,-7424.0244360145916,-2.023592653876308,-2037.9055704735908,-233.47715329306934,-886.15437488071711,-4606.0083151323797,-532.78061610252291,-592.88479493755426,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F367:AF367)","v":-141719.88671000116},{"$f":"IF(ABS(E367-AG367)<0.01,\"ok\",\"err\")","v":"ok"}]
[10,"Depreciation Expense",null,"DPT",747922.66000000061,631045.56274803192,505.42544355957352,35827.207490575594,4.9495227066557348,16833.949324468475,2193.1548381980692,8332.5522369552946,25300.450382407929,4679.7365511198359,23199.671461977276,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F368:AF368)","v":747922.66000000073},{"$f":"IF(ABS(E368-AG368)<0.01,\"ok\",\"err\")","v":"ok"}]
[11,"Depreciation Study",null,"RBT",-4400,-3677.9016428978766,-3.4415850976369122,-213.97621445045141,-3.3576398149749949E-2,-95.459354377401354,-12.462517589751833,-47.207152160759463,-146.6112076882153,-26.300414350024504,-176.60633498973138,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4399.9999999999991,"ok"]
[12,"Annual Meeting - Prizes",null,"RBT",-3593.91,-3004.1017030516155,-2.8110788859655171,-174.77528565355041,-2.7425125698719962E-2,-77.970983702383293,-10.179356043405683,-38.558694595926148,-119.75170123244406,-21.482118667431035,-144.25165304157852,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3593.9099999999994,"ok"]
[13,"Donations  ",null,"RBT",-44694.66,-37359.673509718639,-34.959199045442865,-2173.5441256704576,-0.34106493166538709,-969.66440629942406,-126.59272418590402,-479.52445804395677,-1489.2586545032204,-267.15638118942417,-1793.945476411852,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-44694.659999999974,"ok"]
[14,"Dues",null,"RBT",-149441,-124915.74986734126,-116.88952694908131,-7267.4589690204339,-1.1403842081583597,-3242.1684948893717,-423.27524798411446,-1603.3372786491034,-4979.483065485133,-893.26368656409363,-5998.2334789091929,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-149440.99999999988,"ok"]
[14,"Economic Development",null,"RBT",-100477.9,-83988.1439738474,-78.591646200420882,-4886.3365177115929,-0.76674681264790012,-2179.8989689084306,-284.59263548439219,-1078.0171622939938,-3347.9968784035746,-600.59327341371068,-4032.9621969238024,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F373:AF373)","v":-100477.89999999998},{"$f":"IF(ABS(E373-AG373)<0.01,\"ok\",\"err\")","v":"ok"}]
[16,"Touchstone Energy Survey",null,"RBT",-10000,-8358.8673702224478,-7.8217843128111646,-486.30957829648048,-7.6309995794886246E-2,-216.95307813045764,-28.323903613072346,-107.28898218354423,-333.20729020048935,-59.77366897732842,-401.37803406757132,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F374:AF374)","v":-9999.9999999999982},{"$f":"IF(ABS(E374-AG374)<0.01,\"ok\",\"err\")","v":"ok"}]
[17,"Pay Station Expense",null,"RBT",-8600,-7188.6259383913048,-6.7267345090176009,-418.22623733497318,-6.5626596383602173E-2,-186.57964719219356,-24.35855710724222,-92.268524677848049,-286.55826957242084,-51.405355320502437,-345.18510929811134,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F375:AF375)","v":-8599.9999999999982},{"$f":"IF(ABS(E375-AG375)<0.01,\"ok\",\"err\")","v":"ok"}]
[18,null,null,"RBT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"ok"]
[19,null,null,"RBT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"ok"]
[20,null,null,"RBT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"ok"]
[21,null,null,"RBT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F379:AF379)","v":0},{"$f":"IF(ABS(E379-AG379)<0.01,\"ok\",\"err\")","v":"ok"}]
[22,null,null,"RBT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"ok"]
[23,null,null,"RBT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F381:AF381)","v":0},{"$f":"IF(ABS(E381-AG381)<0.01,\"ok\",\"err\")","v":"ok"}]
[24,null,null,"RBT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"ok"]
[null,"Total Pro Forma Adjustments",null,null,{"$f":"SUM(E358:E382)","v":-4746165.0346433353},{"$f":"SUM(F358:F382)","v":-3818343.1660446851},5004.4068519078764,-210254.56936019388,61.053041886761861,-407772.23828799854,-59323.733813740168,-191202.52180601418,-18121.767125275401,-54248.110802187723,8035.6163225090959,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4746165.0310237911,"ok"]
[]
["Total Pro-forma Operating Expenses",null,null,null,{"$f":"E355+E383","v":85728652.575356647},{"$f":"F355+F383","v":67527016.02948451},262578.87860799907,5320490.0419086898,3081.7663339860137,4685102.2666502753,995615.43225147401,3317412.4351817202,2442881.9123122939,764528.17092490091,409945.64532033744,0,0,0,{"$f":"SUM(S355:S384)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F385:AF385)","v":85728652.578976199},{"$f":"IF(ABS(E385-AG385)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Utility Operating Margin -- Pro-Forma",null,null,null,{"$f":"E351-E385","v":7948650.9846433848},1381312.9184690565,38608.131526176992,2160082.0621354822,134.14841593086612,1054483.3209303878,111003.3550081487,326400.81906363694,440998.72920003533,57204.035256617237,2378423.4646796631,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F387:AF387)","v":7948650.9846851351},{"$f":"IF(ABS(E387-AG387)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Net Cost Rate Base",null,null,null,{"$f":"E328","v":170887861.30625004},142842896.78399125,133664.79928150764,8310440.3767829901,1304.0451977677044,3707464.752552167,484021.13122823014,1833438.470707024,5694108.1194012631,1021459.4453963399,6859063.381711443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F389:AF389)","v":170887861.30625001},{"$f":"IF(ABS(E389-AG389)<0.01,\"ok\",\"err\")","v":"ok"}]
["Pro-forma Rate Base Adjustments"]
[null,"<reserved>",null,"RBT",0,{"$f":"IF(VLOOKUP($D391,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D391,$C$5:$AU$520,4,)/VLOOKUP($D391,$C$5:$AU$520,3,))*$E391)","v":0},{"$f":"IF(VLOOKUP($D391,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D391,$C$5:$AU$520,5,)/VLOOKUP($D391,$C$5:$AU$520,3,))*$E391)","v":0},{"$f":"IF(VLOOKUP($D391,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D391,$C$5:$AU$520,6,)/VLOOKUP($D391,$C$5:$AU$520,3,))*$E391)","v":0},{"$f":"IF(VLOOKUP($D391,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D391,$C$5:$AU$520,7,)/VLOOKUP($D391,$C$5:$AU$520,3,))*$E391)","v":0},{"$f":"IF(VLOOKUP($D391,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D391,$C$5:$AU$520,8,)/VLOOKUP($D391,$C$5:$AU$520,3,))*$E391)","v":0},{"$f":"IF(VLOOKUP($D391,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D391,$C$5:$AU$520,9,)/VLOOKUP($D391,$C$5:$AU$520,3,))*$E391)","v":0},{"$f":"IF(VLOOKUP($D391,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D391,$C$5:$AU$520,10,)/VLOOKUP($D391,$C$5:$AU$520,3,))*$E391)","v":0},{"$f":"IF(VLOOKUP($D391,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D391,$C$5:$AU$520,11,)/VLOOKUP($D391,$C$5:$AU$520,3,))*$E391)","v":0},{"$f":"IF(VLOOKUP($D391,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D391,$C$5:$AU$520,12,)/VLOOKUP($D391,$C$5:$AU$520,3,))*$E391)","v":0},{"$f":"IF(VLOOKUP($D391,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D391,$C$5:$AU$520,13,)/VLOOKUP($D391,$C$5:$AU$520,3,))*$E391)","v":0},{"$f":"IF(VLOOKUP($D391,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D391,$C$5:$AU$520,14,)/VLOOKUP($D391,$C$5:$AU$520,3,))*$E391)","v":0},{"$f":"IF(VLOOKUP($D391,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D391,$C$5:$AU$520,15,)/VLOOKUP($D391,$C$5:$AU$520,3,))*$E391)","v":0},{"$f":"IF(VLOOKUP($D391,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D391,$C$5:$AU$520,16,)/VLOOKUP($D391,$C$5:$AU$520,3,))*$E391)","v":0},{"$f":"IF(VLOOKUP($D391,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D391,$C$5:$AU$520,17,)/VLOOKUP($D391,$C$5:$AU$520,3,))*$E391)","v":0},{"$f":"IF(VLOOKUP($D391,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D391,$C$5:$AU$520,18,)/VLOOKUP($D391,$C$5:$AU$520,3,))*$E391)","v":0},{"$f":"IF(VLOOKUP($D391,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D391,$C$5:$AU$520,19,)/VLOOKUP($D391,$C$5:$AU$520,3,))*$E391)","v":0},{"$f":"IF(VLOOKUP($D391,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D391,$C$5:$AU$520,20,)/VLOOKUP($D391,$C$5:$AU$520,3,))*$E391)","v":0},{"$f":"IF(VLOOKUP($D391,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D391,$C$5:$AU$520,21,)/VLOOKUP($D391,$C$5:$AU$520,3,))*$E391)","v":0},{"$f":"IF(VLOOKUP($D391,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D391,$C$5:$AU$520,22,)/VLOOKUP($D391,$C$5:$AU$520,3,))*$E391)","v":0},{"$f":"IF(VLOOKUP($D391,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D391,$C$5:$AU$520,23,)/VLOOKUP($D391,$C$5:$AU$520,3,))*$E391)","v":0},{"$f":"IF(VLOOKUP($D391,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D391,$C$5:$AU$520,24,)/VLOOKUP($D391,$C$5:$AU$520,3,))*$E391)","v":0},{"$f":"IF(VLOOKUP($D391,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D391,$C$5:$AU$520,25,)/VLOOKUP($D391,$C$5:$AU$520,3,))*$E391)","v":0},{"$f":"IF(VLOOKUP($D391,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D391,$C$5:$AU$520,26,)/VLOOKUP($D391,$C$5:$AU$520,3,))*$E391)","v":0},{"$f":"IF(VLOOKUP($D391,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D391,$C$5:$AU$520,27,)/VLOOKUP($D391,$C$5:$AU$520,3,))*$E391)","v":0},{"$f":"IF(VLOOKUP($D391,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D391,$C$5:$AU$520,28,)/VLOOKUP($D391,$C$5:$AU$520,3,))*$E391)","v":0},{"$f":"IF(VLOOKUP($D391,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D391,$C$5:$AU$520,29,)/VLOOKUP($D391,$C$5:$AU$520,3,))*$E391)","v":0},{"$f":"IF(VLOOKUP($D391,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D391,$C$5:$AU$520,30,)/VLOOKUP($D391,$C$5:$AU$520,3,))*$E391)","v":0},{"$f":"SUM(F391:AF391)","v":0},{"$f":"IF(ABS(E391-AG391)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Pro-forma Rate Base",null,null,null,{"$f":"E389+E391","v":170887861.30625004},{"$f":"F389+F391","v":142842896.78399125},133664.79928150764,8310440.3767829901,1304.0451977677044,3707464.752552167,484021.13122823014,1833438.470707024,5694108.1194012631,1021459.4453963399,6859063.381711443,{"$f":"P389+P391","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F393:AF393)","v":170887861.30625001},{"$f":"IF(ABS(E393-AG393)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Rate of Return",null,null,null,{"$f":"E387/E393","v":4.6513842024147746E-2},9.6701547614082249E-3,0.2888429244925248,0.25992389863840887,0.10287098649686727,0.28442167122546375,0.22933576211119464,0.1780266009896519,7.7448253519711255E-2,5.6002257861956832E-2,0.34675630364071797,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"S387/S389","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Unitized Rate of Return",null,null,null,{"$f":"E395/$E$395","v":1},{"$f":"F395/$E$395","v":0.20789843067334551},6.2098272669578973,5.5880978076046457,2.2116209287433537,6.1147748465458029,4.930484176992616,3.8273897240573906,1.6650581880444073,1.2039912298124751,7.4549056485314376,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
["Allocation Factors"]
[]
["Energy Allocation Factors"]
["Energy Usage by Class",null,"E01","Energy",1,{"$f":"IF(VLOOKUP($D402,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D402,$C$5:$AU$502,4,)/VLOOKUP($D402,$C$5:$AU$502,3,))*$E402)","v":0.72027720653450211},{"$f":"IF(VLOOKUP($D402,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D402,$C$5:$AU$502,5,)/VLOOKUP($D402,$C$5:$AU$502,3,))*$E402)","v":5.2879363725191701E-3},{"$f":"IF(VLOOKUP($D402,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D402,$C$5:$AU$502,6,)/VLOOKUP($D402,$C$5:$AU$502,3,))*$E402)","v":7.2069346487797573E-2},{"$f":"IF(VLOOKUP($D402,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D402,$C$5:$AU$502,7,)/VLOOKUP($D402,$C$5:$AU$502,3,))*$E402)","v":6.3284358623360825E-5},{"$f":"IF(VLOOKUP($D402,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D402,$C$5:$AU$502,8,)/VLOOKUP($D402,$C$5:$AU$502,3,))*$E402)","v":7.7324095973226287E-2},{"$f":"IF(VLOOKUP($D402,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D402,$C$5:$AU$502,9,)/VLOOKUP($D402,$C$5:$AU$502,3,))*$E402)","v":1.903678969220006E-2},{"$f":"IF(VLOOKUP($D402,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D402,$C$5:$AU$502,10,)/VLOOKUP($D402,$C$5:$AU$502,3,))*$E402)","v":6.15758275381467E-2},{"$f":"IF(VLOOKUP($D402,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D402,$C$5:$AU$502,11,)/VLOOKUP($D402,$C$5:$AU$502,3,))*$E402)","v":3.1656887296242317E-2},{"$f":"IF(VLOOKUP($D402,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D402,$C$5:$AU$502,12,)/VLOOKUP($D402,$C$5:$AU$502,3,))*$E402)","v":1.2708625746742497E-2},{"$f":"IF(VLOOKUP($D402,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D402,$C$5:$AU$502,13,)/VLOOKUP($D402,$C$5:$AU$502,3,))*$E402)","v":0},{"$f":"IF(VLOOKUP($D402,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D402,$C$5:$AU$502,14,)/VLOOKUP($D402,$C$5:$AU$502,3,))*$E402)","v":0},{"$f":"IF(VLOOKUP($D402,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D402,$C$5:$AU$502,15,)/VLOOKUP($D402,$C$5:$AU$502,3,))*$E402)","v":0},{"$f":"IF(VLOOKUP($D402,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D402,$C$5:$AU$502,16,)/VLOOKUP($D402,$C$5:$AU$502,3,))*$E402)","v":0},{"$f":"IF(VLOOKUP($D402,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D402,$C$5:$AU$502,17,)/VLOOKUP($D402,$C$5:$AU$502,3,))*$E402)","v":0},{"$f":"IF(VLOOKUP($D402,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D402,$C$5:$AU$502,18,)/VLOOKUP($D402,$C$5:$AU$502,3,))*$E402)","v":0},{"$f":"IF(VLOOKUP($D402,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D402,$C$5:$AU$502,19,)/VLOOKUP($D402,$C$5:$AU$502,3,))*$E402)","v":0},{"$f":"IF(VLOOKUP($D402,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D402,$C$5:$AU$502,20,)/VLOOKUP($D402,$C$5:$AU$502,3,))*$E402)","v":0},{"$f":"IF(VLOOKUP($D402,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D402,$C$5:$AU$502,21,)/VLOOKUP($D402,$C$5:$AU$502,3,))*$E402)","v":0},{"$f":"IF(VLOOKUP($D402,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D402,$C$5:$AU$502,22,)/VLOOKUP($D402,$C$5:$AU$502,3,))*$E402)","v":0},{"$f":"IF(VLOOKUP($D402,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D402,$C$5:$AU$502,23,)/VLOOKUP($D402,$C$5:$AU$502,3,))*$E402)","v":0},{"$f":"IF(VLOOKUP($D402,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D402,$C$5:$AU$502,24,)/VLOOKUP($D402,$C$5:$AU$502,3,))*$E402)","v":0},{"$f":"IF(VLOOKUP($D402,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D402,$C$5:$AU$502,25,)/VLOOKUP($D402,$C$5:$AU$502,3,))*$E402)","v":0},{"$f":"IF(VLOOKUP($D402,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D402,$C$5:$AU$502,26,)/VLOOKUP($D402,$C$5:$AU$502,3,))*$E402)","v":0},{"$f":"IF(VLOOKUP($D402,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D402,$C$5:$AU$502,27,)/VLOOKUP($D402,$C$5:$AU$502,3,))*$E402)","v":0},{"$f":"IF(VLOOKUP($D402,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D402,$C$5:$AU$502,28,)/VLOOKUP($D402,$C$5:$AU$502,3,))*$E402)","v":0},{"$f":"IF(VLOOKUP($D402,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D402,$C$5:$AU$502,29,)/VLOOKUP($D402,$C$5:$AU$502,3,))*$E402)","v":0},{"$f":"IF(VLOOKUP($D402,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D402,$C$5:$AU$502,30,)/VLOOKUP($D402,$C$5:$AU$502,3,))*$E402)","v":0},{"$f":"SUM(F402:AF402)","v":1},{"$f":"IF(ABS(E402-AG402)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Demand Allocation Factors"]
["Purchase Power -- Average 12 CP",null,"D01","12CP",1,{"$f":"IF(VLOOKUP($D405,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$502,4,)/VLOOKUP($D405,$C$5:$AU$502,3,))*$E405)","v":0.81436176051582587},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$502,5,)/VLOOKUP($D405,$C$5:$AU$502,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$502,6,)/VLOOKUP($D405,$C$5:$AU$502,3,))*$E405)","v":5.2493795653731051E-2},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$502,7,)/VLOOKUP($D405,$C$5:$AU$502,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$502,8,)/VLOOKUP($D405,$C$5:$AU$502,3,))*$E405)","v":5.7758732454596666E-2},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$502,9,)/VLOOKUP($D405,$C$5:$AU$502,3,))*$E405)","v":1.4234244540842206E-2},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$502,10,)/VLOOKUP($D405,$C$5:$AU$502,3,))*$E405)","v":4.5973585369008127E-2},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$502,11,)/VLOOKUP($D405,$C$5:$AU$502,3,))*$E405)","v":8.423914785939941E-3},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$502,12,)/VLOOKUP($D405,$C$5:$AU$502,3,))*$E405)","v":6.7539666800559787E-3},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$502,13,)/VLOOKUP($D405,$C$5:$AU$502,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$502,14,)/VLOOKUP($D405,$C$5:$AU$502,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$502,15,)/VLOOKUP($D405,$C$5:$AU$502,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$502,16,)/VLOOKUP($D405,$C$5:$AU$502,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$502,17,)/VLOOKUP($D405,$C$5:$AU$502,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$502,18,)/VLOOKUP($D405,$C$5:$AU$502,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$502,19,)/VLOOKUP($D405,$C$5:$AU$502,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$502,20,)/VLOOKUP($D405,$C$5:$AU$502,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$502,21,)/VLOOKUP($D405,$C$5:$AU$502,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$502,22,)/VLOOKUP($D405,$C$5:$AU$502,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$502,23,)/VLOOKUP($D405,$C$5:$AU$502,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$502,24,)/VLOOKUP($D405,$C$5:$AU$502,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$502,25,)/VLOOKUP($D405,$C$5:$AU$502,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$502,26,)/VLOOKUP($D405,$C$5:$AU$502,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$502,27,)/VLOOKUP($D405,$C$5:$AU$502,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$502,28,)/VLOOKUP($D405,$C$5:$AU$502,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$502,29,)/VLOOKUP($D405,$C$5:$AU$502,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$502,30,)/VLOOKUP($D405,$C$5:$AU$502,3,))*$E405)","v":0},{"$f":"SUM(F405:AF405)","v":0.99999999999999978},{"$f":"IF(ABS(E405-AG405)<0.01,\"ok\",\"err\")","v":"ok"}]
["Station Equipment -- Maximum Class Demand",null,"D02","NCP",1,{"$f":"IF(VLOOKUP($D406,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D406,$C$5:$AU$502,4,)/VLOOKUP($D406,$C$5:$AU$502,3,))*$E406)","v":0.78791980228372749},{"$f":"IF(VLOOKUP($D406,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D406,$C$5:$AU$502,5,)/VLOOKUP($D406,$C$5:$AU$502,3,))*$E406)","v":1.1544508144468155E-2},{"$f":"IF(VLOOKUP($D406,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D406,$C$5:$AU$502,6,)/VLOOKUP($D406,$C$5:$AU$502,3,))*$E406)","v":4.8791937076593399E-2},{"$f":"IF(VLOOKUP($D406,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D406,$C$5:$AU$502,7,)/VLOOKUP($D406,$C$5:$AU$502,3,))*$E406)","v":1.2287481660701704E-4},{"$f":"IF(VLOOKUP($D406,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D406,$C$5:$AU$502,8,)/VLOOKUP($D406,$C$5:$AU$502,3,))*$E406)","v":5.2796303274803898E-2},{"$f":"IF(VLOOKUP($D406,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D406,$C$5:$AU$502,9,)/VLOOKUP($D406,$C$5:$AU$502,3,))*$E406)","v":1.4232423240690585E-2},{"$f":"IF(VLOOKUP($D406,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D406,$C$5:$AU$502,10,)/VLOOKUP($D406,$C$5:$AU$502,3,))*$E406)","v":3.9379771337342641E-2},{"$f":"IF(VLOOKUP($D406,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D406,$C$5:$AU$502,11,)/VLOOKUP($D406,$C$5:$AU$502,3,))*$E406)","v":3.1737425765854366E-2},{"$f":"IF(VLOOKUP($D406,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D406,$C$5:$AU$502,12,)/VLOOKUP($D406,$C$5:$AU$502,3,))*$E406)","v":1.3474954059912348E-2},{"$f":"IF(VLOOKUP($D406,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D406,$C$5:$AU$502,13,)/VLOOKUP($D406,$C$5:$AU$502,3,))*$E406)","v":0},{"$f":"IF(VLOOKUP($D406,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D406,$C$5:$AU$502,14,)/VLOOKUP($D406,$C$5:$AU$502,3,))*$E406)","v":0},{"$f":"IF(VLOOKUP($D406,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D406,$C$5:$AU$502,15,)/VLOOKUP($D406,$C$5:$AU$502,3,))*$E406)","v":0},{"$f":"IF(VLOOKUP($D406,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D406,$C$5:$AU$502,16,)/VLOOKUP($D406,$C$5:$AU$502,3,))*$E406)","v":0},{"$f":"IF(VLOOKUP($D406,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D406,$C$5:$AU$502,17,)/VLOOKUP($D406,$C$5:$AU$502,3,))*$E406)","v":0},{"$f":"IF(VLOOKUP($D406,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D406,$C$5:$AU$502,18,)/VLOOKUP($D406,$C$5:$AU$502,3,))*$E406)","v":0},{"$f":"IF(VLOOKUP($D406,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D406,$C$5:$AU$502,19,)/VLOOKUP($D406,$C$5:$AU$502,3,))*$E406)","v":0},{"$f":"IF(VLOOKUP($D406,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D406,$C$5:$AU$502,20,)/VLOOKUP($D406,$C$5:$AU$502,3,))*$E406)","v":0},{"$f":"IF(VLOOKUP($D406,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D406,$C$5:$AU$502,21,)/VLOOKUP($D406,$C$5:$AU$502,3,))*$E406)","v":0},{"$f":"IF(VLOOKUP($D406,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D406,$C$5:$AU$502,22,)/VLOOKUP($D406,$C$5:$AU$502,3,))*$E406)","v":0},{"$f":"IF(VLOOKUP($D406,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D406,$C$5:$AU$502,23,)/VLOOKUP($D406,$C$5:$AU$502,3,))*$E406)","v":0},{"$f":"IF(VLOOKUP($D406,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D406,$C$5:$AU$502,24,)/VLOOKUP($D406,$C$5:$AU$502,3,))*$E406)","v":0},{"$f":"IF(VLOOKUP($D406,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D406,$C$5:$AU$502,25,)/VLOOKUP($D406,$C$5:$AU$502,3,))*$E406)","v":0},{"$f":"IF(VLOOKUP($D406,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D406,$C$5:$AU$502,26,)/VLOOKUP($D406,$C$5:$AU$502,3,))*$E406)","v":0},{"$f":"IF(VLOOKUP($D406,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D406,$C$5:$AU$502,27,)/VLOOKUP($D406,$C$5:$AU$502,3,))*$E406)","v":0},{"$f":"IF(VLOOKUP($D406,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D406,$C$5:$AU$502,28,)/VLOOKUP($D406,$C$5:$AU$502,3,))*$E406)","v":0},{"$f":"IF(VLOOKUP($D406,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D406,$C$5:$AU$502,29,)/VLOOKUP($D406,$C$5:$AU$502,3,))*$E406)","v":0},{"$f":"IF(VLOOKUP($D406,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D406,$C$5:$AU$502,30,)/VLOOKUP($D406,$C$5:$AU$502,3,))*$E406)","v":0},{"$f":"SUM(F406:AF406)","v":0.99999999999999989},"ok"]
["Primary Distribution Plant -- Maximum Class Demand",null,"D03","NCP",1,{"$f":"IF(VLOOKUP($D407,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D407,$C$5:$AU$502,4,)/VLOOKUP($D407,$C$5:$AU$502,3,))*$E407)","v":0.78791980228372749},{"$f":"IF(VLOOKUP($D407,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D407,$C$5:$AU$502,5,)/VLOOKUP($D407,$C$5:$AU$502,3,))*$E407)","v":1.1544508144468155E-2},{"$f":"IF(VLOOKUP($D407,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D407,$C$5:$AU$502,6,)/VLOOKUP($D407,$C$5:$AU$502,3,))*$E407)","v":4.8791937076593399E-2},{"$f":"IF(VLOOKUP($D407,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D407,$C$5:$AU$502,7,)/VLOOKUP($D407,$C$5:$AU$502,3,))*$E407)","v":1.2287481660701704E-4},{"$f":"IF(VLOOKUP($D407,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D407,$C$5:$AU$502,8,)/VLOOKUP($D407,$C$5:$AU$502,3,))*$E407)","v":5.2796303274803898E-2},{"$f":"IF(VLOOKUP($D407,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D407,$C$5:$AU$502,9,)/VLOOKUP($D407,$C$5:$AU$502,3,))*$E407)","v":1.4232423240690585E-2},{"$f":"IF(VLOOKUP($D407,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D407,$C$5:$AU$502,10,)/VLOOKUP($D407,$C$5:$AU$502,3,))*$E407)","v":3.9379771337342641E-2},{"$f":"IF(VLOOKUP($D407,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D407,$C$5:$AU$502,11,)/VLOOKUP($D407,$C$5:$AU$502,3,))*$E407)","v":3.1737425765854366E-2},{"$f":"IF(VLOOKUP($D407,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D407,$C$5:$AU$502,12,)/VLOOKUP($D407,$C$5:$AU$502,3,))*$E407)","v":1.3474954059912348E-2},{"$f":"IF(VLOOKUP($D407,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D407,$C$5:$AU$502,13,)/VLOOKUP($D407,$C$5:$AU$502,3,))*$E407)","v":0},{"$f":"IF(VLOOKUP($D407,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D407,$C$5:$AU$502,14,)/VLOOKUP($D407,$C$5:$AU$502,3,))*$E407)","v":0},{"$f":"IF(VLOOKUP($D407,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D407,$C$5:$AU$502,15,)/VLOOKUP($D407,$C$5:$AU$502,3,))*$E407)","v":0},{"$f":"IF(VLOOKUP($D407,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D407,$C$5:$AU$502,16,)/VLOOKUP($D407,$C$5:$AU$502,3,))*$E407)","v":0},{"$f":"IF(VLOOKUP($D407,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D407,$C$5:$AU$502,17,)/VLOOKUP($D407,$C$5:$AU$502,3,))*$E407)","v":0},{"$f":"IF(VLOOKUP($D407,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D407,$C$5:$AU$502,18,)/VLOOKUP($D407,$C$5:$AU$502,3,))*$E407)","v":0},{"$f":"IF(VLOOKUP($D407,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D407,$C$5:$AU$502,19,)/VLOOKUP($D407,$C$5:$AU$502,3,))*$E407)","v":0},{"$f":"IF(VLOOKUP($D407,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D407,$C$5:$AU$502,20,)/VLOOKUP($D407,$C$5:$AU$502,3,))*$E407)","v":0},{"$f":"IF(VLOOKUP($D407,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D407,$C$5:$AU$502,21,)/VLOOKUP($D407,$C$5:$AU$502,3,))*$E407)","v":0},{"$f":"IF(VLOOKUP($D407,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D407,$C$5:$AU$502,22,)/VLOOKUP($D407,$C$5:$AU$502,3,))*$E407)","v":0},{"$f":"IF(VLOOKUP($D407,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D407,$C$5:$AU$502,23,)/VLOOKUP($D407,$C$5:$AU$502,3,))*$E407)","v":0},{"$f":"IF(VLOOKUP($D407,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D407,$C$5:$AU$502,24,)/VLOOKUP($D407,$C$5:$AU$502,3,))*$E407)","v":0},{"$f":"IF(VLOOKUP($D407,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D407,$C$5:$AU$502,25,)/VLOOKUP($D407,$C$5:$AU$502,3,))*$E407)","v":0},{"$f":"IF(VLOOKUP($D407,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D407,$C$5:$AU$502,26,)/VLOOKUP($D407,$C$5:$AU$502,3,))*$E407)","v":0},{"$f":"IF(VLOOKUP($D407,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D407,$C$5:$AU$502,27,)/VLOOKUP($D407,$C$5:$AU$502,3,))*$E407)","v":0},{"$f":"IF(VLOOKUP($D407,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D407,$C$5:$AU$502,28,)/VLOOKUP($D407,$C$5:$AU$502,3,))*$E407)","v":0},{"$f":"IF(VLOOKUP($D407,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D407,$C$5:$AU$502,29,)/VLOOKUP($D407,$C$5:$AU$502,3,))*$E407)","v":0},{"$f":"IF(VLOOKUP($D407,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D407,$C$5:$AU$502,30,)/VLOOKUP($D407,$C$5:$AU$502,3,))*$E407)","v":0},{"$f":"SUM(F407:AF407)","v":0.99999999999999989},"ok"]
["Services ",null,"SERV",null,{"$f":"Services!G33","v":1},{"$f":"Services!G6","v":0.83634466773009808},{"$f":"Services!G7","v":9.1162052353388858E-4},{"$f":"Services!G8","v":0.1411220808484337},{"$f":"Services!G9","v":1.0746017959142106E-5},{"$f":"Services!G10","v":2.7581446095131402E-3},{"$f":"Services!G11","v":0},{"$f":"Services!G12","v":0},{"$f":"Services!G13","v":1.8071220201290639E-2},{"$f":"Services!G14","v":7.8152006917140619E-4},{"$f":"Services!G15","v":0},{"$f":"Services!G26","v":0},{"$f":"Services!G28","v":0},{"$f":"Services!G30","v":0},0,0,0,{"$f":"Services!W6","v":0},{"$f":"Services!X6","v":0},{"$f":"Services!Y6","v":0},{"$f":"Services!Z6","v":0},{"$f":"Services!AA6","v":0},{"$f":"Services!AB6","v":0},{"$f":"Services!AC6","v":0},{"$f":"Services!AD6","v":0},{"$f":"Services!AE6","v":0},{"$f":"Services!AF6","v":0},{"$f":"Services!AG6","v":0},{"$f":"SUM(F408:AF408)","v":1},"ok"]
["Misc. Service Revenue",null,"MISCSERV",null,1,{"$f":"F408","v":0.83634466773009808},9.1162052353388858E-4,0.1411220808484337,1.0746017959142106E-5,2.7581446095131402E-3,0,0,1.8071220201290639E-2,7.8152006917140619E-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F409:R409)","v":1},"ok"]
["Residential & Commercial Rev",null,"RCRev",null,{"$f":"F410+G410","v":69809559.550000012},{"$f":"F313","v":69534662.640000015},{"$f":"G313","v":274896.91000000003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F410:R410)","v":69809559.550000012},"ok"]
[]
["Customer Allocation Factors"]
["Primary Distribution Plant -- Average Number of Customers",null,"C01","Cust03",1,{"$f":"IF(VLOOKUP($D413,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D413,$C$5:$AU$502,4,)/VLOOKUP($D413,$C$5:$AU$502,3,))*$E413)","v":0.9086610496001245},{"$f":"IF(VLOOKUP($D413,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D413,$C$5:$AU$502,5,)/VLOOKUP($D413,$C$5:$AU$502,3,))*$E413)","v":0},{"$f":"IF(VLOOKUP($D413,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D413,$C$5:$AU$502,6,)/VLOOKUP($D413,$C$5:$AU$502,3,))*$E413)","v":6.814422758848826E-2},{"$f":"IF(VLOOKUP($D413,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D413,$C$5:$AU$502,7,)/VLOOKUP($D413,$C$5:$AU$502,3,))*$E413)","v":0},{"$f":"IF(VLOOKUP($D413,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D413,$C$5:$AU$502,8,)/VLOOKUP($D413,$C$5:$AU$502,3,))*$E413)","v":2.9966336518067365E-3},{"$f":"IF(VLOOKUP($D413,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D413,$C$5:$AU$502,9,)/VLOOKUP($D413,$C$5:$AU$502,3,))*$E413)","v":3.8917320153334243E-5},{"$f":"IF(VLOOKUP($D413,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D413,$C$5:$AU$502,10,)/VLOOKUP($D413,$C$5:$AU$502,3,))*$E413)","v":9.7293300383335601E-5},{"$f":"IF(VLOOKUP($D413,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D413,$C$5:$AU$502,11,)/VLOOKUP($D413,$C$5:$AU$502,3,))*$E413)","v":1.9633788017357125E-2},{"$f":"IF(VLOOKUP($D413,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D413,$C$5:$AU$502,12,)/VLOOKUP($D413,$C$5:$AU$502,3,))*$E413)","v":4.2809052168667666E-4},{"$f":"IF(VLOOKUP($D413,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D413,$C$5:$AU$502,13,)/VLOOKUP($D413,$C$5:$AU$502,3,))*$E413)","v":0},{"$f":"IF(VLOOKUP($D413,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D413,$C$5:$AU$502,14,)/VLOOKUP($D413,$C$5:$AU$502,3,))*$E413)","v":0},{"$f":"IF(VLOOKUP($D413,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D413,$C$5:$AU$502,15,)/VLOOKUP($D413,$C$5:$AU$502,3,))*$E413)","v":0},{"$f":"IF(VLOOKUP($D413,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D413,$C$5:$AU$502,16,)/VLOOKUP($D413,$C$5:$AU$502,3,))*$E413)","v":0},{"$f":"IF(VLOOKUP($D413,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D413,$C$5:$AU$502,17,)/VLOOKUP($D413,$C$5:$AU$502,3,))*$E413)","v":0},{"$f":"IF(VLOOKUP($D413,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D413,$C$5:$AU$502,18,)/VLOOKUP($D413,$C$5:$AU$502,3,))*$E413)","v":0},{"$f":"IF(VLOOKUP($D413,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D413,$C$5:$AU$502,19,)/VLOOKUP($D413,$C$5:$AU$502,3,))*$E413)","v":0},{"$f":"IF(VLOOKUP($D413,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D413,$C$5:$AU$502,20,)/VLOOKUP($D413,$C$5:$AU$502,3,))*$E413)","v":0},{"$f":"IF(VLOOKUP($D413,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D413,$C$5:$AU$502,21,)/VLOOKUP($D413,$C$5:$AU$502,3,))*$E413)","v":0},{"$f":"IF(VLOOKUP($D413,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D413,$C$5:$AU$502,22,)/VLOOKUP($D413,$C$5:$AU$502,3,))*$E413)","v":0},{"$f":"IF(VLOOKUP($D413,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D413,$C$5:$AU$502,23,)/VLOOKUP($D413,$C$5:$AU$502,3,))*$E413)","v":0},{"$f":"IF(VLOOKUP($D413,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D413,$C$5:$AU$502,24,)/VLOOKUP($D413,$C$5:$AU$502,3,))*$E413)","v":0},{"$f":"IF(VLOOKUP($D413,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D413,$C$5:$AU$502,25,)/VLOOKUP($D413,$C$5:$AU$502,3,))*$E413)","v":0},{"$f":"IF(VLOOKUP($D413,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D413,$C$5:$AU$502,26,)/VLOOKUP($D413,$C$5:$AU$502,3,))*$E413)","v":0},{"$f":"IF(VLOOKUP($D413,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D413,$C$5:$AU$502,27,)/VLOOKUP($D413,$C$5:$AU$502,3,))*$E413)","v":0},{"$f":"IF(VLOOKUP($D413,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D413,$C$5:$AU$502,28,)/VLOOKUP($D413,$C$5:$AU$502,3,))*$E413)","v":0},{"$f":"IF(VLOOKUP($D413,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D413,$C$5:$AU$502,29,)/VLOOKUP($D413,$C$5:$AU$502,3,))*$E413)","v":0},{"$f":"IF(VLOOKUP($D413,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D413,$C$5:$AU$502,30,)/VLOOKUP($D413,$C$5:$AU$502,3,))*$E413)","v":0},{"$f":"SUM(F413:AF413)","v":1},{"$f":"IF(ABS(E413-AG413)<0.01,\"ok\",\"err\")","v":"ok"}]
["Customer Services -- Average Number of Customers",null,"C02","Cust02",1,{"$f":"IF(VLOOKUP($D414,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$502,4,)/VLOOKUP($D414,$C$5:$AU$502,3,))*$E414)","v":0.89964551304280815},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$502,5,)/VLOOKUP($D414,$C$5:$AU$502,3,))*$E414)","v":9.8061881092744579E-3},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$502,6,)/VLOOKUP($D414,$C$5:$AU$502,3,))*$E414)","v":6.7468115439448237E-2},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$502,7,)/VLOOKUP($D414,$C$5:$AU$502,3,))*$E414)","v":1.1559357299734135E-4},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$502,8,)/VLOOKUP($D414,$C$5:$AU$502,3,))*$E414)","v":2.966901706931761E-3},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$502,9,)/VLOOKUP($D414,$C$5:$AU$502,3,))*$E414)","v":3.8531190999113783E-5},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$502,10,)/VLOOKUP($D414,$C$5:$AU$502,3,))*$E414)","v":9.6327977497784458E-5},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$502,11,)/VLOOKUP($D414,$C$5:$AU$502,3,))*$E414)","v":1.9438985859052904E-2},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$502,12,)/VLOOKUP($D414,$C$5:$AU$502,3,))*$E414)","v":4.2384310099025162E-4},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$502,13,)/VLOOKUP($D414,$C$5:$AU$502,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$502,14,)/VLOOKUP($D414,$C$5:$AU$502,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$502,15,)/VLOOKUP($D414,$C$5:$AU$502,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$502,16,)/VLOOKUP($D414,$C$5:$AU$502,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$502,17,)/VLOOKUP($D414,$C$5:$AU$502,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$502,18,)/VLOOKUP($D414,$C$5:$AU$502,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$502,19,)/VLOOKUP($D414,$C$5:$AU$502,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$502,20,)/VLOOKUP($D414,$C$5:$AU$502,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$502,21,)/VLOOKUP($D414,$C$5:$AU$502,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$502,22,)/VLOOKUP($D414,$C$5:$AU$502,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$502,23,)/VLOOKUP($D414,$C$5:$AU$502,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$502,24,)/VLOOKUP($D414,$C$5:$AU$502,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$502,25,)/VLOOKUP($D414,$C$5:$AU$502,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$502,26,)/VLOOKUP($D414,$C$5:$AU$502,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$502,27,)/VLOOKUP($D414,$C$5:$AU$502,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$502,28,)/VLOOKUP($D414,$C$5:$AU$502,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$502,29,)/VLOOKUP($D414,$C$5:$AU$502,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$502,30,)/VLOOKUP($D414,$C$5:$AU$502,3,))*$E414)","v":0},1.0000000000000002,"ok"]
["Meter Costs -- Weighted Cost of Meters",null,"C03",null,{"$f":"Meters!$G32","v":1.0000000000000002},{"$f":"Meters!$G6","v":0.87448744960728397},{"$f":"Meters!$G7","v":9.531963763199083E-3},{"$f":"Meters!$G8","v":5.2590440323767765E-2},{"$f":"Meters!$G9","v":9.0103552810567275E-5},{"$f":"Meters!$G10","v":6.3370165662960587E-3},{"$f":"Meters!$G11","v":8.2298916445403361E-5},{"$f":"Meters!$G12","v":2.057472911135084E-4},{"$f":"Meters!$G13","v":5.5865770854124461E-2},{"$f":"Meters!$G14","v":8.0920912495923032E-4},{"$f":"Meters!$G15","v":0},{"$f":"Meters!$G26","v":0},{"$f":"Meters!$G28","v":0},{"$f":"Meters!$G30","v":0},0,0,0,{"$f":"Meters!X6","v":0},{"$f":"Meters!Y6","v":0},{"$f":"Meters!Z6","v":0},{"$f":"Meters!AA6","v":0},{"$f":"Meters!AB6","v":0},{"$f":"Meters!AC6","v":0},{"$f":"Meters!AD6","v":0},{"$f":"Meters!AE6","v":0},{"$f":"Meters!AF6","v":0},{"$f":"Meters!AG6","v":0},{"$f":"Meters!AH6","v":0},1.0000000000000002,"ok"]
["Lighting Systems -- Lighting Customers",null,"C04","Cust04",1,{"$f":"IF(VLOOKUP($D416,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D416,$C$5:$AU$502,4,)/VLOOKUP($D416,$C$5:$AU$502,3,))*$E416)","v":0},{"$f":"IF(VLOOKUP($D416,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D416,$C$5:$AU$502,5,)/VLOOKUP($D416,$C$5:$AU$502,3,))*$E416)","v":0},{"$f":"IF(VLOOKUP($D416,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D416,$C$5:$AU$502,6,)/VLOOKUP($D416,$C$5:$AU$502,3,))*$E416)","v":0},{"$f":"IF(VLOOKUP($D416,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D416,$C$5:$AU$502,7,)/VLOOKUP($D416,$C$5:$AU$502,3,))*$E416)","v":0},{"$f":"IF(VLOOKUP($D416,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D416,$C$5:$AU$502,8,)/VLOOKUP($D416,$C$5:$AU$502,3,))*$E416)","v":0},0,{"$f":"IF(VLOOKUP($D416,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D416,$C$5:$AU$502,10,)/VLOOKUP($D416,$C$5:$AU$502,3,))*$E416)","v":0},{"$f":"IF(VLOOKUP($D416,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D416,$C$5:$AU$502,11,)/VLOOKUP($D416,$C$5:$AU$502,3,))*$E416)","v":0},{"$f":"IF(VLOOKUP($D416,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D416,$C$5:$AU$502,12,)/VLOOKUP($D416,$C$5:$AU$502,3,))*$E416)","v":0},{"$f":"IF(VLOOKUP($D416,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D416,$C$5:$AU$502,13,)/VLOOKUP($D416,$C$5:$AU$502,3,))*$E416)","v":1},{"$f":"IF(VLOOKUP($D416,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D416,$C$5:$AU$502,14,)/VLOOKUP($D416,$C$5:$AU$502,3,))*$E416)","v":0},{"$f":"IF(VLOOKUP($D416,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D416,$C$5:$AU$502,15,)/VLOOKUP($D416,$C$5:$AU$502,3,))*$E416)","v":0},{"$f":"IF(VLOOKUP($D416,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D416,$C$5:$AU$502,16,)/VLOOKUP($D416,$C$5:$AU$502,3,))*$E416)","v":0},{"$f":"IF(VLOOKUP($D416,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D416,$C$5:$AU$502,17,)/VLOOKUP($D416,$C$5:$AU$502,3,))*$E416)","v":0},{"$f":"IF(VLOOKUP($D416,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D416,$C$5:$AU$502,18,)/VLOOKUP($D416,$C$5:$AU$502,3,))*$E416)","v":0},{"$f":"IF(VLOOKUP($D416,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D416,$C$5:$AU$502,19,)/VLOOKUP($D416,$C$5:$AU$502,3,))*$E416)","v":0},{"$f":"IF(VLOOKUP($D416,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D416,$C$5:$AU$502,20,)/VLOOKUP($D416,$C$5:$AU$502,3,))*$E416)","v":0},{"$f":"IF(VLOOKUP($D416,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D416,$C$5:$AU$502,21,)/VLOOKUP($D416,$C$5:$AU$502,3,))*$E416)","v":0},{"$f":"IF(VLOOKUP($D416,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D416,$C$5:$AU$502,22,)/VLOOKUP($D416,$C$5:$AU$502,3,))*$E416)","v":0},{"$f":"IF(VLOOKUP($D416,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D416,$C$5:$AU$502,23,)/VLOOKUP($D416,$C$5:$AU$502,3,))*$E416)","v":0},{"$f":"IF(VLOOKUP($D416,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D416,$C$5:$AU$502,24,)/VLOOKUP($D416,$C$5:$AU$502,3,))*$E416)","v":0},{"$f":"IF(VLOOKUP($D416,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D416,$C$5:$AU$502,25,)/VLOOKUP($D416,$C$5:$AU$502,3,))*$E416)","v":0},{"$f":"IF(VLOOKUP($D416,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D416,$C$5:$AU$502,26,)/VLOOKUP($D416,$C$5:$AU$502,3,))*$E416)","v":0},{"$f":"IF(VLOOKUP($D416,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D416,$C$5:$AU$502,27,)/VLOOKUP($D416,$C$5:$AU$502,3,))*$E416)","v":0},{"$f":"IF(VLOOKUP($D416,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D416,$C$5:$AU$502,28,)/VLOOKUP($D416,$C$5:$AU$502,3,))*$E416)","v":0},{"$f":"IF(VLOOKUP($D416,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D416,$C$5:$AU$502,29,)/VLOOKUP($D416,$C$5:$AU$502,3,))*$E416)","v":0},{"$f":"IF(VLOOKUP($D416,$C$5:$AU$502,3,)=0,0,(VLOOKUP($D416,$C$5:$AU$502,30,)/VLOOKUP($D416,$C$5:$AU$502,3,))*$E416)","v":0},1,"ok"]
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[]
["Other Allocation Factors"]
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["Loss Factor",null,null,null,0.05,0.05,0,2.5000000000000001E-2,0,0,0,0,0.05,{"$f":"M423","v":0.05},0.05]
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["Customers (Monthly Bills)",null,null,null,{"$f":"'Billing Det'!C25*12","v":622872},{"$f":"'Billing Det'!$C8*12","v":560364},{"$f":"'Billing Det'!$C9*12","v":6108},{"$f":"'Billing Det'!$C10*12","v":42024},{"$f":"'Billing Det'!$C11*12","v":72},{"$f":"'Billing Det'!$C12*12","v":1848},{"$f":"'Billing Det'!$C13*12","v":24},{"$f":"'Billing Det'!$C14*12","v":60},{"$f":"'Billing Det'!$C15*12","v":12108},{"$f":"'Billing Det'!$C16*12","v":264},{"$f":"'Billing Det'!$C17*12","v":0},{"$f":"'Billing Det'!$C18*12","v":0},{"$f":"'Billing Det'!$C19*12","v":0},{"$f":"'Billing Det'!$C20*12","v":0},{"$f":"'Billing Det'!$C21*12","v":0},{"$f":"'Billing Det'!$C22*12","v":0},{"$f":"'Billing Det'!$C23*12","v":0},0,0,0,0,0,0,0,0,0,null,null,622872,"ok"]
["Average Customers (Bills/12)",null,"Cust01",null,{"$f":"'Billing Det'!C25","v":51906},{"$f":"F425/12","v":46697},{"$f":"G425/12","v":509},{"$f":"H425/12","v":3502},6,154,2,5,1009,22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51906,"ok"]
["Average Customers (Lighting = Lights)",null,"Cust02",null,{"$f":"E426","v":51906},{"$f":"F426","v":46697},509,3502,6,154,2,5,1009,22,0,{"$f":"P426","v":0},0,0,0,0,0,0,0,0,0,{"$f":"Z426","v":0},0,0,0,0,0,0,51906,"ok"]
["Average Customers (Lighting =45 Lights per Cust)",null,"Cust03",null,51391,{"$f":"F426","v":46697},0,{"$f":"H426","v":3502},0,{"$f":"J426","v":154},2,5,1009,22,{"$f":"O426/45","v":0},{"$f":"P426/45","v":0},0,0,{"$f":"S426","v":0},{"$f":"T426","v":0},{"$f":"U426","v":0},0,0,0,0,{"$f":"Z426","v":0},0,0,0,0,0,0,{"$f":"SUM(F428:AF428)","v":51391},"ok"]
["Lighting",null,"Cust04",null,1,0,0,0,0,0,0,0,0,0,1,{"$f":"'Billing Det'!C18","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,1,"ok"]
["Average Customers ",null,"Cust05",null,51391,{"$f":"F427","v":46697},0,{"$f":"H427","v":3502},0,154,2,5,1009,22,{"$f":"O428","v":0},{"$f":"P428","v":0},{"$f":"Q425/12*2.11","v":0},{"$f":"R425/12*2.11","v":0},{"$f":"S428","v":0},{"$f":"T428","v":0},{"$f":"U428","v":0},0,0,0,0,0,0,0,0,0,0,0,51391,"ok"]
["Load Management",null,"Cust06",null,51391,{"$f":"F427","v":46697},0,{"$f":"H427","v":3502},0,154,2,5,1009,22,0,0,0,{"$f":"R427","v":0},{"$f":"S427","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,51391,"ok"]
[]
["Winter CP Demands",null,"WCP",null,{"$f":"'Billing Det'!$K$25","v":1667845.9991393483},{"$f":"'Billing Det'!$K$8","v":1379028.4475936494},{"$f":"'Billing Det'!$K$9","v":0},{"$f":"'Billing Det'!$K$10","v":81873.963679808861},{"$f":"'Billing Det'!$K$11","v":0},{"$f":"'Billing Det'!$K$12","v":89703.140322580643},{"$f":"'Billing Det'!$K$13","v":21458.760454002386},{"$f":"'Billing Det'!$K$14","v":71567.322102747916},{"$f":"'Billing Det'!$K$15","v":13221.032190860216},{"$f":"'Billing Det'!$K$16","v":10993.332795698925},{"$f":"'Billing Det'!$K$17","v":0},{"$f":"'Billing Det'!$K$18","v":0},{"$f":"'Billing Det'!$K$19","v":0},{"$f":"'Billing Det'!$K$20","v":0},{"$f":"'Billing Det'!$K$21","v":0},{"$f":"'Billing Det'!$K$22","v":0},{"$f":"'Billing Det'!$K$23","v":0},0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(F433:AF433)","v":1667845.9991393483},{"$f":"IF(ABS(E433-AG433)<0.01,\"ok\",\"err\")","v":"ok"}]
["Summer CP Demands",null,"SCP",null,{"$f":"'Billing Det'!$J$25","v":469291.99936283706},{"$f":"'Billing Det'!$J$8","v":361375.01533185906},{"$f":"'Billing Det'!$J$9","v":0},{"$f":"'Billing Det'!$J$10","v":30312.521697388634},{"$f":"'Billing Det'!$J$11","v":0},{"$f":"'Billing Det'!$J$12","v":33735.241551459301},{"$f":"'Billing Det'!$J$13","v":8961.7844342037897},{"$f":"'Billing Det'!$J$14","v":26684.574116743475},{"$f":"'Billing Det'!$J$15","v":4782.0361943164362},{"$f":"'Billing Det'!$J$16","v":3440.8260368663596},{"$f":"'Billing Det'!$J$17","v":0},{"$f":"'Billing Det'!$J$18","v":0},{"$f":"'Billing Det'!$J$19","v":0},{"$f":"'Billing Det'!$J$20","v":0},{"$f":"'Billing Det'!$J$21","v":0},{"$f":"'Billing Det'!$J$22","v":0},{"$f":"'Billing Det'!$J$23","v":0},0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(F434:AF434)","v":469291.99936283706},{"$f":"IF(ABS(E434-AG434)<0.01,\"ok\",\"err\")","v":"ok"}]
["12 Month Sum of Coincident Demands",null,"12CP",null,{"$f":"'Billing Det'!$I$25","v":2137137.9985021856},{"$f":"'Billing Det'!$I$8","v":1740403.4629255084},{"$f":"'Billing Det'!$I$9","v":0},{"$f":"'Billing Det'!$I$10","v":112186.4853771975},{"$f":"'Billing Det'!$I$11","v":0},{"$f":"'Billing Det'!$I$12","v":123438.38187403994},{"$f":"'Billing Det'!$I$13","v":30420.544888206176},{"$f":"'Billing Det'!$I$14","v":98251.896219491391},{"$f":"'Billing Det'!$I$15","v":18003.068385176652},{"$f":"'Billing Det'!$I$16","v":14434.158832565285},{"$f":"'Billing Det'!$I$17","v":0},{"$f":"'Billing Det'!$I$18","v":0},{"$f":"'Billing Det'!$I$19","v":0},{"$f":"'Billing Det'!$I$20","v":0},{"$f":"'Billing Det'!$I$21","v":0},{"$f":"'Billing Det'!$I$22","v":0},{"$f":"'Billing Det'!$I$23","v":0},0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(F435:AF435)","v":2137137.9985021856},{"$f":"IF(ABS(E435-AG435)<0.01,\"ok\",\"err\")","v":"ok"}]
["Class Maximum Demands",null,"NCP",null,{"$f":"'Billing Det'!$H$25","v":291971.10561790172},{"$f":"'Billing Det'!$H$8","v":230049.81581101843},{"$f":"'Billing Det'!$H$9","v":3370.6628067552383},{"$f":"'Billing Det'!$H$10","v":14245.835813492065},{"$f":"'Billing Det'!$H$11","v":35.875896057347674},{"$f":"'Billing Det'!$H$12","v":15414.995039682539},{"$f":"'Billing Det'!$H$13","v":4155.4563492063498},{"$f":"'Billing Det'!$H$14","v":11497.755376344086},{"$f":"'Billing Det'!$H$15","v":9266.4112903225796},{"$f":"'Billing Det'!$H$16","v":3934.297235023042},{"$f":"'Billing Det'!$H$17","v":0},{"$f":"'Billing Det'!$H$18","v":0},{"$f":"'Billing Det'!$H$19","v":0},{"$f":"'Billing Det'!$H$20","v":0},{"$f":"'Billing Det'!$H$21","v":0},{"$f":"'Billing Det'!$H$22","v":0},{"$f":"'Billing Det'!$H$23","v":0},0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(F436:AF436)","v":291971.10561790172},{"$f":"IF(ABS(E436-AG436)<0.01,\"ok\",\"err\")","v":"ok"}]
["Sum of the Individual Customer Demands",null,"SICD",null,{"$f":"'Billing Det'!$F$25","v":5355200.6345982663},{"$f":"'Billing Det'!$F$8","v":4549225.1514230249},{"$f":"'Billing Det'!$F$9","v":8821.2460573833432},{"$f":"'Billing Det'!$F$10","v":98627.12},{"$f":"'Billing Det'!$F$11","v":36460.557999999997},{"$f":"'Billing Det'!$F$12","v":216371.995},{"$f":"'Billing Det'!$F$13","v":29586.45},{"$f":"'Billing Det'!$F$14","v":113309.99000000002},{"$f":"'Billing Det'!$F$15","v":240040.91180235537},{"$f":"'Billing Det'!$F$16","v":62757.212315501238},{"$f":"'Billing Det'!$F$17","v":0},{"$f":"'Billing Det'!$F$18","v":0},{"$f":"'Billing Det'!$F$19","v":0},{"$f":"'Billing Det'!$F$20","v":0},{"$f":"'Billing Det'!$F$21","v":0},{"$f":"'Billing Det'!$F$22","v":0},{"$f":"'Billing Det'!$F$23","v":0},0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(F437:AF437)","v":5355200.6345982663},{"$f":"IF(ABS(E437-AG437)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Allocation Factors (continued)"]
[]
["Transmission Residual Demand Allocator",null,"TRDA",null,2137137.9985021856,{"$f":"F435","v":1740403.4629255084},0,112186.4853771975,0,123438.38187403994,30420.544888206176,98251.896219491391,18003.068385176652,14434.158832565285,0,0,0,0,0,{"$f":"T436","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F441:AF441)","v":2137137.9985021856},{"$f":"IF(ABS(E441-AG441)<0.01,\"ok\",\"err\")","v":"ok"}]
["Transmission Plant In Service ",null,null,null,{"$f":"'Func & Classif'!K35","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E442","v":0},"ok"]
["Customer Specific Assignment",null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F443:AF443)","v":0},"ok"]
["Transmission Residual",null,null,"TRDA",{"$f":"E442-E443","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$520,4,)/VLOOKUP($D444,$C$5:$AU$520,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$520,5,)/VLOOKUP($D444,$C$5:$AU$520,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$520,6,)/VLOOKUP($D444,$C$5:$AU$520,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$520,7,)/VLOOKUP($D444,$C$5:$AU$520,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$520,8,)/VLOOKUP($D444,$C$5:$AU$520,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$520,9,)/VLOOKUP($D444,$C$5:$AU$520,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$520,10,)/VLOOKUP($D444,$C$5:$AU$520,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$520,11,)/VLOOKUP($D444,$C$5:$AU$520,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$520,12,)/VLOOKUP($D444,$C$5:$AU$520,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$520,13,)/VLOOKUP($D444,$C$5:$AU$520,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$520,14,)/VLOOKUP($D444,$C$5:$AU$520,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$520,15,)/VLOOKUP($D444,$C$5:$AU$520,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$520,16,)/VLOOKUP($D444,$C$5:$AU$520,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$520,17,)/VLOOKUP($D444,$C$5:$AU$520,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$520,18,)/VLOOKUP($D444,$C$5:$AU$520,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$520,19,)/VLOOKUP($D444,$C$5:$AU$520,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$520,20,)/VLOOKUP($D444,$C$5:$AU$520,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$520,21,)/VLOOKUP($D444,$C$5:$AU$520,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$520,22,)/VLOOKUP($D444,$C$5:$AU$520,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$520,23,)/VLOOKUP($D444,$C$5:$AU$520,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$520,24,)/VLOOKUP($D444,$C$5:$AU$520,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$520,25,)/VLOOKUP($D444,$C$5:$AU$520,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$520,26,)/VLOOKUP($D444,$C$5:$AU$520,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$520,27,)/VLOOKUP($D444,$C$5:$AU$520,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$520,28,)/VLOOKUP($D444,$C$5:$AU$520,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$520,29,)/VLOOKUP($D444,$C$5:$AU$520,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$520,30,)/VLOOKUP($D444,$C$5:$AU$520,3,))*$E444)","v":0},{"$f":"SUM(F444:AF444)","v":0},"ok"]
["Transmission Total",null,"TA1",null,{"$f":"E443+E444","v":0},{"$f":"F443+F444","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F445:AF445)","v":0},"ok"]
["Transmission Plant Allocator",null,"T01","TA1",0,{"$f":"IF(VLOOKUP($D446,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D446,$C$5:$AU$520,4,)/VLOOKUP($D446,$C$5:$AU$520,3,))*$E446)","v":0},{"$f":"IF(VLOOKUP($D446,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D446,$C$5:$AU$520,5,)/VLOOKUP($D446,$C$5:$AU$520,3,))*$E446)","v":0},{"$f":"IF(VLOOKUP($D446,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D446,$C$5:$AU$520,6,)/VLOOKUP($D446,$C$5:$AU$520,3,))*$E446)","v":0},{"$f":"IF(VLOOKUP($D446,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D446,$C$5:$AU$520,7,)/VLOOKUP($D446,$C$5:$AU$520,3,))*$E446)","v":0},{"$f":"IF(VLOOKUP($D446,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D446,$C$5:$AU$520,8,)/VLOOKUP($D446,$C$5:$AU$520,3,))*$E446)","v":0},{"$f":"IF(VLOOKUP($D446,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D446,$C$5:$AU$520,9,)/VLOOKUP($D446,$C$5:$AU$520,3,))*$E446)","v":0},{"$f":"IF(VLOOKUP($D446,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D446,$C$5:$AU$520,10,)/VLOOKUP($D446,$C$5:$AU$520,3,))*$E446)","v":0},{"$f":"IF(VLOOKUP($D446,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D446,$C$5:$AU$520,11,)/VLOOKUP($D446,$C$5:$AU$520,3,))*$E446)","v":0},{"$f":"IF(VLOOKUP($D446,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D446,$C$5:$AU$520,12,)/VLOOKUP($D446,$C$5:$AU$520,3,))*$E446)","v":0},{"$f":"IF(VLOOKUP($D446,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D446,$C$5:$AU$520,13,)/VLOOKUP($D446,$C$5:$AU$520,3,))*$E446)","v":0},{"$f":"IF(VLOOKUP($D446,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D446,$C$5:$AU$520,14,)/VLOOKUP($D446,$C$5:$AU$520,3,))*$E446)","v":0},{"$f":"IF(VLOOKUP($D446,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D446,$C$5:$AU$520,15,)/VLOOKUP($D446,$C$5:$AU$520,3,))*$E446)","v":0},{"$f":"IF(VLOOKUP($D446,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D446,$C$5:$AU$520,16,)/VLOOKUP($D446,$C$5:$AU$520,3,))*$E446)","v":0},{"$f":"IF(VLOOKUP($D446,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D446,$C$5:$AU$520,17,)/VLOOKUP($D446,$C$5:$AU$520,3,))*$E446)","v":0},{"$f":"IF(VLOOKUP($D446,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D446,$C$5:$AU$520,18,)/VLOOKUP($D446,$C$5:$AU$520,3,))*$E446)","v":0},{"$f":"IF(VLOOKUP($D446,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D446,$C$5:$AU$520,19,)/VLOOKUP($D446,$C$5:$AU$520,3,))*$E446)","v":0},{"$f":"IF(VLOOKUP($D446,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D446,$C$5:$AU$520,20,)/VLOOKUP($D446,$C$5:$AU$520,3,))*$E446)","v":0},{"$f":"IF(VLOOKUP($D446,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D446,$C$5:$AU$520,21,)/VLOOKUP($D446,$C$5:$AU$520,3,))*$E446)","v":0},{"$f":"IF(VLOOKUP($D446,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D446,$C$5:$AU$520,22,)/VLOOKUP($D446,$C$5:$AU$520,3,))*$E446)","v":0},{"$f":"IF(VLOOKUP($D446,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D446,$C$5:$AU$520,23,)/VLOOKUP($D446,$C$5:$AU$520,3,))*$E446)","v":0},{"$f":"IF(VLOOKUP($D446,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D446,$C$5:$AU$520,24,)/VLOOKUP($D446,$C$5:$AU$520,3,))*$E446)","v":0},{"$f":"IF(VLOOKUP($D446,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D446,$C$5:$AU$520,25,)/VLOOKUP($D446,$C$5:$AU$520,3,))*$E446)","v":0},{"$f":"IF(VLOOKUP($D446,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D446,$C$5:$AU$520,26,)/VLOOKUP($D446,$C$5:$AU$520,3,))*$E446)","v":0},{"$f":"IF(VLOOKUP($D446,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D446,$C$5:$AU$520,27,)/VLOOKUP($D446,$C$5:$AU$520,3,))*$E446)","v":0},{"$f":"IF(VLOOKUP($D446,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D446,$C$5:$AU$520,28,)/VLOOKUP($D446,$C$5:$AU$520,3,))*$E446)","v":0},{"$f":"IF(VLOOKUP($D446,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D446,$C$5:$AU$520,29,)/VLOOKUP($D446,$C$5:$AU$520,3,))*$E446)","v":0},{"$f":"IF(VLOOKUP($D446,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D446,$C$5:$AU$520,30,)/VLOOKUP($D446,$C$5:$AU$520,3,))*$E446)","v":0},{"$f":"SUM(F446:AF446)","v":0},"ok"]
[]
["Transmission Residual Demand Allocator",null,"TOMDA",null,{"$f":"E441","v":2137137.9985021856},1740403.4629255084,0,112186.4853771975,0,123438.38187403994,30420.544888206176,98251.896219491391,18003.068385176652,14434.158832565285,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F448:AF448)","v":2137137.9985021856},{"$f":"IF(ABS(E448-AG448)<0.01,\"ok\",\"err\")","v":"ok"}]
["Transmission Plant In Service ",null,null,null,{"$f":"E442","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E449","v":0},"ok"]
["Customer Specific Assignment",null,null,null,{"$f":"E443","v":0},{"$f":"F443","v":0},{"$f":"G443","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F450:AF450)","v":0},"ok"]
["Transmission Residual",null,null,"TOMDA",{"$f":"E449-E450","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$520,4,)/VLOOKUP($D451,$C$5:$AU$520,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$520,5,)/VLOOKUP($D451,$C$5:$AU$520,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$520,6,)/VLOOKUP($D451,$C$5:$AU$520,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$520,7,)/VLOOKUP($D451,$C$5:$AU$520,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$520,8,)/VLOOKUP($D451,$C$5:$AU$520,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$520,9,)/VLOOKUP($D451,$C$5:$AU$520,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$520,10,)/VLOOKUP($D451,$C$5:$AU$520,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$520,11,)/VLOOKUP($D451,$C$5:$AU$520,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$520,12,)/VLOOKUP($D451,$C$5:$AU$520,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$520,13,)/VLOOKUP($D451,$C$5:$AU$520,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$520,14,)/VLOOKUP($D451,$C$5:$AU$520,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$520,15,)/VLOOKUP($D451,$C$5:$AU$520,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$520,16,)/VLOOKUP($D451,$C$5:$AU$520,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$520,17,)/VLOOKUP($D451,$C$5:$AU$520,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$520,18,)/VLOOKUP($D451,$C$5:$AU$520,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$520,19,)/VLOOKUP($D451,$C$5:$AU$520,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$520,20,)/VLOOKUP($D451,$C$5:$AU$520,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$520,21,)/VLOOKUP($D451,$C$5:$AU$520,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$520,22,)/VLOOKUP($D451,$C$5:$AU$520,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$520,23,)/VLOOKUP($D451,$C$5:$AU$520,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$520,24,)/VLOOKUP($D451,$C$5:$AU$520,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$520,25,)/VLOOKUP($D451,$C$5:$AU$520,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$520,26,)/VLOOKUP($D451,$C$5:$AU$520,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$520,27,)/VLOOKUP($D451,$C$5:$AU$520,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$520,28,)/VLOOKUP($D451,$C$5:$AU$520,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$520,29,)/VLOOKUP($D451,$C$5:$AU$520,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$520,30,)/VLOOKUP($D451,$C$5:$AU$520,3,))*$E451)","v":0},{"$f":"SUM(F451:AF451)","v":0},"ok"]
["Transmission Total",null,"TOMA",null,{"$f":"E450+E451","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F452:AF452)","v":0},"ok"]
["Transmission O&M Allocator",null,"T02","TOMA",0,{"$f":"IF(VLOOKUP($D453,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D453,$C$5:$AU$520,4,)/VLOOKUP($D453,$C$5:$AU$520,3,))*$E453)","v":0},{"$f":"IF(VLOOKUP($D453,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D453,$C$5:$AU$520,5,)/VLOOKUP($D453,$C$5:$AU$520,3,))*$E453)","v":0},{"$f":"IF(VLOOKUP($D453,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D453,$C$5:$AU$520,6,)/VLOOKUP($D453,$C$5:$AU$520,3,))*$E453)","v":0},{"$f":"IF(VLOOKUP($D453,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D453,$C$5:$AU$520,7,)/VLOOKUP($D453,$C$5:$AU$520,3,))*$E453)","v":0},{"$f":"IF(VLOOKUP($D453,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D453,$C$5:$AU$520,8,)/VLOOKUP($D453,$C$5:$AU$520,3,))*$E453)","v":0},{"$f":"IF(VLOOKUP($D453,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D453,$C$5:$AU$520,9,)/VLOOKUP($D453,$C$5:$AU$520,3,))*$E453)","v":0},{"$f":"IF(VLOOKUP($D453,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D453,$C$5:$AU$520,10,)/VLOOKUP($D453,$C$5:$AU$520,3,))*$E453)","v":0},{"$f":"IF(VLOOKUP($D453,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D453,$C$5:$AU$520,11,)/VLOOKUP($D453,$C$5:$AU$520,3,))*$E453)","v":0},{"$f":"IF(VLOOKUP($D453,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D453,$C$5:$AU$520,12,)/VLOOKUP($D453,$C$5:$AU$520,3,))*$E453)","v":0},{"$f":"IF(VLOOKUP($D453,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D453,$C$5:$AU$520,13,)/VLOOKUP($D453,$C$5:$AU$520,3,))*$E453)","v":0},{"$f":"IF(VLOOKUP($D453,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D453,$C$5:$AU$520,14,)/VLOOKUP($D453,$C$5:$AU$520,3,))*$E453)","v":0},{"$f":"IF(VLOOKUP($D453,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D453,$C$5:$AU$520,15,)/VLOOKUP($D453,$C$5:$AU$520,3,))*$E453)","v":0},{"$f":"IF(VLOOKUP($D453,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D453,$C$5:$AU$520,16,)/VLOOKUP($D453,$C$5:$AU$520,3,))*$E453)","v":0},{"$f":"IF(VLOOKUP($D453,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D453,$C$5:$AU$520,17,)/VLOOKUP($D453,$C$5:$AU$520,3,))*$E453)","v":0},{"$f":"IF(VLOOKUP($D453,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D453,$C$5:$AU$520,18,)/VLOOKUP($D453,$C$5:$AU$520,3,))*$E453)","v":0},{"$f":"IF(VLOOKUP($D453,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D453,$C$5:$AU$520,19,)/VLOOKUP($D453,$C$5:$AU$520,3,))*$E453)","v":0},{"$f":"IF(VLOOKUP($D453,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D453,$C$5:$AU$520,20,)/VLOOKUP($D453,$C$5:$AU$520,3,))*$E453)","v":0},{"$f":"IF(VLOOKUP($D453,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D453,$C$5:$AU$520,21,)/VLOOKUP($D453,$C$5:$AU$520,3,))*$E453)","v":0},{"$f":"IF(VLOOKUP($D453,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D453,$C$5:$AU$520,22,)/VLOOKUP($D453,$C$5:$AU$520,3,))*$E453)","v":0},{"$f":"IF(VLOOKUP($D453,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D453,$C$5:$AU$520,23,)/VLOOKUP($D453,$C$5:$AU$520,3,))*$E453)","v":0},{"$f":"IF(VLOOKUP($D453,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D453,$C$5:$AU$520,24,)/VLOOKUP($D453,$C$5:$AU$520,3,))*$E453)","v":0},{"$f":"IF(VLOOKUP($D453,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D453,$C$5:$AU$520,25,)/VLOOKUP($D453,$C$5:$AU$520,3,))*$E453)","v":0},{"$f":"IF(VLOOKUP($D453,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D453,$C$5:$AU$520,26,)/VLOOKUP($D453,$C$5:$AU$520,3,))*$E453)","v":0},{"$f":"IF(VLOOKUP($D453,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D453,$C$5:$AU$520,27,)/VLOOKUP($D453,$C$5:$AU$520,3,))*$E453)","v":0},{"$f":"IF(VLOOKUP($D453,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D453,$C$5:$AU$520,28,)/VLOOKUP($D453,$C$5:$AU$520,3,))*$E453)","v":0},{"$f":"IF(VLOOKUP($D453,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D453,$C$5:$AU$520,29,)/VLOOKUP($D453,$C$5:$AU$520,3,))*$E453)","v":0},{"$f":"IF(VLOOKUP($D453,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D453,$C$5:$AU$520,30,)/VLOOKUP($D453,$C$5:$AU$520,3,))*$E453)","v":0},{"$f":"SUM(F453:AF453)","v":0},"ok"]
[]
["Distribution Residual Demand Allocator",null,"DDA",null,5309918.8305408824,{"$f":"F437","v":4549225.1514230249},0,{"$f":"H437","v":98627.12},0,216371.995,29586.45,113309.99000000002,240040.91180235537,62757.212315501238,0,{"$f":"P437","v":0},{"$f":"Q437*2.11","v":0},{"$f":"R437*2.11","v":0},{"$f":"S437","v":0},{"$f":"T437*0.9","v":0},{"$f":"U437","v":0},0,0,0,0,0,{"$f":"AA437*0.5","v":0},{"$f":"AB437*0.1","v":0},{"$f":"AC437*0.5","v":0},{"$f":"AD437*0.07","v":0},{"$f":"AE437*0.07","v":0},{"$f":"AF437","v":0},{"$f":"SUM(F455:AF455)","v":5309918.8305408824},{"$f":"IF(ABS(E455-AG455)<0.01,\"ok\",\"err\")","v":"ok"}]
["Distribution Plant In Service ",null,null,null,{"$f":"'Func & Classif'!O54","v":114289757.49230261},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E456","v":114289757.49230261},"ok"]
["Customer Specific Assignment",null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,{"$f":"(1/70)*'Func & Classif'!F53","v":0},null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,{"$f":"SUM(F457:AF457)","v":0},"ok"]
["Distribution Residual",null,null,"DOMDA",{"$f":"E456-E457","v":114289757.49230261},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$520,4,)/VLOOKUP($D458,$C$5:$AU$520,3,))*$E458)","v":97916720.749770805},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$520,5,)/VLOOKUP($D458,$C$5:$AU$520,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$520,6,)/VLOOKUP($D458,$C$5:$AU$520,3,))*$E458)","v":2122832.7563372613},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$520,7,)/VLOOKUP($D458,$C$5:$AU$520,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$520,8,)/VLOOKUP($D458,$C$5:$AU$520,3,))*$E458)","v":4657152.7034353437},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$520,9,)/VLOOKUP($D458,$C$5:$AU$520,3,))*$E458)","v":636813.53773419082},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$520,10,)/VLOOKUP($D458,$C$5:$AU$520,3,))*$E458)","v":2438864.2636249294},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$520,11,)/VLOOKUP($D458,$C$5:$AU$520,3,))*$E458)","v":5166598.2990794368},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$520,12,)/VLOOKUP($D458,$C$5:$AU$520,3,))*$E458)","v":1350775.1823206255},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$520,13,)/VLOOKUP($D458,$C$5:$AU$520,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$520,14,)/VLOOKUP($D458,$C$5:$AU$520,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$520,15,)/VLOOKUP($D458,$C$5:$AU$520,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$520,16,)/VLOOKUP($D458,$C$5:$AU$520,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$520,17,)/VLOOKUP($D458,$C$5:$AU$520,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$520,18,)/VLOOKUP($D458,$C$5:$AU$520,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$520,19,)/VLOOKUP($D458,$C$5:$AU$520,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$520,20,)/VLOOKUP($D458,$C$5:$AU$520,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$520,21,)/VLOOKUP($D458,$C$5:$AU$520,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$520,22,)/VLOOKUP($D458,$C$5:$AU$520,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$520,23,)/VLOOKUP($D458,$C$5:$AU$520,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$520,24,)/VLOOKUP($D458,$C$5:$AU$520,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$520,25,)/VLOOKUP($D458,$C$5:$AU$520,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$520,26,)/VLOOKUP($D458,$C$5:$AU$520,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$520,27,)/VLOOKUP($D458,$C$5:$AU$520,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$520,28,)/VLOOKUP($D458,$C$5:$AU$520,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$520,29,)/VLOOKUP($D458,$C$5:$AU$520,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$520,30,)/VLOOKUP($D458,$C$5:$AU$520,3,))*$E458)","v":0},{"$f":"SUM(F458:AF458)","v":114289757.4923026},"ok"]
["Distribution Total",null,"DT1",null,{"$f":"E457+E458","v":114289757.49230261},97916720.749770805,0,2122832.7563372613,0,4657152.7034353437,636813.53773419082,2438864.2636249294,5166598.2990794368,1350775.1823206255,0,{"$f":"P457+P458","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F459:AF459)","v":114289757.4923026},"ok"]
["Distribution Plant Allocator",null,"DA1","DT1",1,{"$f":"IF(VLOOKUP($D460,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D460,$C$5:$AU$520,4,)/VLOOKUP($D460,$C$5:$AU$520,3,))*$E460)","v":0.85674099672812298},{"$f":"IF(VLOOKUP($D460,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D460,$C$5:$AU$520,5,)/VLOOKUP($D460,$C$5:$AU$520,3,))*$E460)","v":0},{"$f":"IF(VLOOKUP($D460,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D460,$C$5:$AU$520,6,)/VLOOKUP($D460,$C$5:$AU$520,3,))*$E460)","v":1.857412950132678E-2},{"$f":"IF(VLOOKUP($D460,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D460,$C$5:$AU$520,7,)/VLOOKUP($D460,$C$5:$AU$520,3,))*$E460)","v":0},{"$f":"IF(VLOOKUP($D460,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D460,$C$5:$AU$520,8,)/VLOOKUP($D460,$C$5:$AU$520,3,))*$E460)","v":4.0748644547163398E-2},{"$f":"IF(VLOOKUP($D460,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D460,$C$5:$AU$520,9,)/VLOOKUP($D460,$C$5:$AU$520,3,))*$E460)","v":5.5719213314200976E-3},{"$f":"IF(VLOOKUP($D460,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D460,$C$5:$AU$520,10,)/VLOOKUP($D460,$C$5:$AU$520,3,))*$E460)","v":2.1339307363472063E-2},{"$f":"IF(VLOOKUP($D460,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D460,$C$5:$AU$520,11,)/VLOOKUP($D460,$C$5:$AU$520,3,))*$E460)","v":4.5206135811666291E-2},{"$f":"IF(VLOOKUP($D460,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D460,$C$5:$AU$520,12,)/VLOOKUP($D460,$C$5:$AU$520,3,))*$E460)","v":1.1818864716828189E-2},{"$f":"IF(VLOOKUP($D460,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D460,$C$5:$AU$520,13,)/VLOOKUP($D460,$C$5:$AU$520,3,))*$E460)","v":0},{"$f":"IF(VLOOKUP($D460,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D460,$C$5:$AU$520,14,)/VLOOKUP($D460,$C$5:$AU$520,3,))*$E460)","v":0},{"$f":"IF(VLOOKUP($D460,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D460,$C$5:$AU$520,15,)/VLOOKUP($D460,$C$5:$AU$520,3,))*$E460)","v":0},{"$f":"IF(VLOOKUP($D460,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D460,$C$5:$AU$520,16,)/VLOOKUP($D460,$C$5:$AU$520,3,))*$E460)","v":0},{"$f":"IF(VLOOKUP($D460,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D460,$C$5:$AU$520,17,)/VLOOKUP($D460,$C$5:$AU$520,3,))*$E460)","v":0},{"$f":"IF(VLOOKUP($D460,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D460,$C$5:$AU$520,18,)/VLOOKUP($D460,$C$5:$AU$520,3,))*$E460)","v":0},{"$f":"IF(VLOOKUP($D460,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D460,$C$5:$AU$520,19,)/VLOOKUP($D460,$C$5:$AU$520,3,))*$E460)","v":0},{"$f":"IF(VLOOKUP($D460,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D460,$C$5:$AU$520,20,)/VLOOKUP($D460,$C$5:$AU$520,3,))*$E460)","v":0},{"$f":"IF(VLOOKUP($D460,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D460,$C$5:$AU$520,21,)/VLOOKUP($D460,$C$5:$AU$520,3,))*$E460)","v":0},{"$f":"IF(VLOOKUP($D460,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D460,$C$5:$AU$520,22,)/VLOOKUP($D460,$C$5:$AU$520,3,))*$E460)","v":0},{"$f":"IF(VLOOKUP($D460,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D460,$C$5:$AU$520,23,)/VLOOKUP($D460,$C$5:$AU$520,3,))*$E460)","v":0},{"$f":"IF(VLOOKUP($D460,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D460,$C$5:$AU$520,24,)/VLOOKUP($D460,$C$5:$AU$520,3,))*$E460)","v":0},{"$f":"IF(VLOOKUP($D460,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D460,$C$5:$AU$520,25,)/VLOOKUP($D460,$C$5:$AU$520,3,))*$E460)","v":0},{"$f":"IF(VLOOKUP($D460,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D460,$C$5:$AU$520,26,)/VLOOKUP($D460,$C$5:$AU$520,3,))*$E460)","v":0},{"$f":"IF(VLOOKUP($D460,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D460,$C$5:$AU$520,27,)/VLOOKUP($D460,$C$5:$AU$520,3,))*$E460)","v":0},{"$f":"IF(VLOOKUP($D460,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D460,$C$5:$AU$520,28,)/VLOOKUP($D460,$C$5:$AU$520,3,))*$E460)","v":0},{"$f":"IF(VLOOKUP($D460,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D460,$C$5:$AU$520,29,)/VLOOKUP($D460,$C$5:$AU$520,3,))*$E460)","v":0},{"$f":"IF(VLOOKUP($D460,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D460,$C$5:$AU$520,30,)/VLOOKUP($D460,$C$5:$AU$520,3,))*$E460)","v":0},{"$f":"SUM(F460:AF460)","v":0.99999999999999989},"ok"]
[]
["Distribution Residual Demand Allocator",null,"DOMDA",null,{"$f":"E455","v":5309918.8305408824},{"$f":"F455","v":4549225.1514230249},{"$f":"G455","v":0},98627.12,0,216371.995,29586.45,113309.99000000002,240040.91180235537,62757.212315501238,0,0,0,{"$f":"R455","v":0},{"$f":"S455","v":0},{"$f":"T455","v":0},{"$f":"U455","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F462:AF462)","v":5309918.8305408824},{"$f":"IF(ABS(E462-AG462)<0.01,\"ok\",\"err\")","v":"ok"}]
["Distribution Plant In Service ",null,null,null,{"$f":"E456","v":114289757.49230261},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E463","v":114289757.49230261},"ok"]
["Customer Specific Assignment",null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,0,0,null,null,null,null,null,null,null,0,0,0,{"$f":"AD457","v":0},0,null,{"$f":"SUM(F464:AF464)","v":0},"ok"]
["Distribution Residual",null,null,"DOMDA",{"$f":"E463-E464","v":114289757.49230261},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$520,4,)/VLOOKUP($D465,$C$5:$AU$520,3,))*$E465)","v":97916720.749770805},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$520,5,)/VLOOKUP($D465,$C$5:$AU$520,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$520,6,)/VLOOKUP($D465,$C$5:$AU$520,3,))*$E465)","v":2122832.7563372613},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$520,7,)/VLOOKUP($D465,$C$5:$AU$520,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$520,8,)/VLOOKUP($D465,$C$5:$AU$520,3,))*$E465)","v":4657152.7034353437},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$520,9,)/VLOOKUP($D465,$C$5:$AU$520,3,))*$E465)","v":636813.53773419082},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$520,10,)/VLOOKUP($D465,$C$5:$AU$520,3,))*$E465)","v":2438864.2636249294},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$520,11,)/VLOOKUP($D465,$C$5:$AU$520,3,))*$E465)","v":5166598.2990794368},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$520,12,)/VLOOKUP($D465,$C$5:$AU$520,3,))*$E465)","v":1350775.1823206255},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$520,13,)/VLOOKUP($D465,$C$5:$AU$520,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$520,14,)/VLOOKUP($D465,$C$5:$AU$520,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$520,15,)/VLOOKUP($D465,$C$5:$AU$520,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$520,16,)/VLOOKUP($D465,$C$5:$AU$520,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$520,17,)/VLOOKUP($D465,$C$5:$AU$520,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$520,18,)/VLOOKUP($D465,$C$5:$AU$520,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$520,19,)/VLOOKUP($D465,$C$5:$AU$520,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$520,20,)/VLOOKUP($D465,$C$5:$AU$520,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$520,21,)/VLOOKUP($D465,$C$5:$AU$520,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$520,22,)/VLOOKUP($D465,$C$5:$AU$520,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$520,23,)/VLOOKUP($D465,$C$5:$AU$520,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$520,24,)/VLOOKUP($D465,$C$5:$AU$520,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$520,25,)/VLOOKUP($D465,$C$5:$AU$520,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$520,26,)/VLOOKUP($D465,$C$5:$AU$520,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$520,27,)/VLOOKUP($D465,$C$5:$AU$520,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$520,28,)/VLOOKUP($D465,$C$5:$AU$520,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$520,29,)/VLOOKUP($D465,$C$5:$AU$520,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$520,30,)/VLOOKUP($D465,$C$5:$AU$520,3,))*$E465)","v":0},{"$f":"SUM(F465:AF465)","v":114289757.4923026},"ok"]
["Distribution Total",null,"DOMA",null,{"$f":"E464+E465","v":114289757.49230261},97916720.749770805,0,2122832.7563372613,0,4657152.7034353437,636813.53773419082,2438864.2636249294,5166598.2990794368,1350775.1823206255,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F466:AF466)","v":114289757.4923026},"ok"]
["Distribution O&M Allocator",null,"DOM","DOMA",1,{"$f":"IF(VLOOKUP($D467,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D467,$C$5:$AU$520,4,)/VLOOKUP($D467,$C$5:$AU$520,3,))*$E467)","v":0.85674099672812298},{"$f":"IF(VLOOKUP($D467,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D467,$C$5:$AU$520,5,)/VLOOKUP($D467,$C$5:$AU$520,3,))*$E467)","v":0},{"$f":"IF(VLOOKUP($D467,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D467,$C$5:$AU$520,6,)/VLOOKUP($D467,$C$5:$AU$520,3,))*$E467)","v":1.857412950132678E-2},{"$f":"IF(VLOOKUP($D467,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D467,$C$5:$AU$520,7,)/VLOOKUP($D467,$C$5:$AU$520,3,))*$E467)","v":0},{"$f":"IF(VLOOKUP($D467,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D467,$C$5:$AU$520,8,)/VLOOKUP($D467,$C$5:$AU$520,3,))*$E467)","v":4.0748644547163398E-2},{"$f":"IF(VLOOKUP($D467,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D467,$C$5:$AU$520,9,)/VLOOKUP($D467,$C$5:$AU$520,3,))*$E467)","v":5.5719213314200976E-3},{"$f":"IF(VLOOKUP($D467,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D467,$C$5:$AU$520,10,)/VLOOKUP($D467,$C$5:$AU$520,3,))*$E467)","v":2.1339307363472063E-2},{"$f":"IF(VLOOKUP($D467,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D467,$C$5:$AU$520,11,)/VLOOKUP($D467,$C$5:$AU$520,3,))*$E467)","v":4.5206135811666291E-2},{"$f":"IF(VLOOKUP($D467,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D467,$C$5:$AU$520,12,)/VLOOKUP($D467,$C$5:$AU$520,3,))*$E467)","v":1.1818864716828189E-2},{"$f":"IF(VLOOKUP($D467,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D467,$C$5:$AU$520,13,)/VLOOKUP($D467,$C$5:$AU$520,3,))*$E467)","v":0},{"$f":"IF(VLOOKUP($D467,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D467,$C$5:$AU$520,14,)/VLOOKUP($D467,$C$5:$AU$520,3,))*$E467)","v":0},{"$f":"IF(VLOOKUP($D467,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D467,$C$5:$AU$520,15,)/VLOOKUP($D467,$C$5:$AU$520,3,))*$E467)","v":0},{"$f":"IF(VLOOKUP($D467,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D467,$C$5:$AU$520,16,)/VLOOKUP($D467,$C$5:$AU$520,3,))*$E467)","v":0},{"$f":"IF(VLOOKUP($D467,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D467,$C$5:$AU$520,17,)/VLOOKUP($D467,$C$5:$AU$520,3,))*$E467)","v":0},{"$f":"IF(VLOOKUP($D467,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D467,$C$5:$AU$520,18,)/VLOOKUP($D467,$C$5:$AU$520,3,))*$E467)","v":0},{"$f":"IF(VLOOKUP($D467,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D467,$C$5:$AU$520,19,)/VLOOKUP($D467,$C$5:$AU$520,3,))*$E467)","v":0},{"$f":"IF(VLOOKUP($D467,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D467,$C$5:$AU$520,20,)/VLOOKUP($D467,$C$5:$AU$520,3,))*$E467)","v":0},{"$f":"IF(VLOOKUP($D467,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D467,$C$5:$AU$520,21,)/VLOOKUP($D467,$C$5:$AU$520,3,))*$E467)","v":0},{"$f":"IF(VLOOKUP($D467,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D467,$C$5:$AU$520,22,)/VLOOKUP($D467,$C$5:$AU$520,3,))*$E467)","v":0},{"$f":"IF(VLOOKUP($D467,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D467,$C$5:$AU$520,23,)/VLOOKUP($D467,$C$5:$AU$520,3,))*$E467)","v":0},{"$f":"IF(VLOOKUP($D467,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D467,$C$5:$AU$520,24,)/VLOOKUP($D467,$C$5:$AU$520,3,))*$E467)","v":0},{"$f":"IF(VLOOKUP($D467,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D467,$C$5:$AU$520,25,)/VLOOKUP($D467,$C$5:$AU$520,3,))*$E467)","v":0},{"$f":"IF(VLOOKUP($D467,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D467,$C$5:$AU$520,26,)/VLOOKUP($D467,$C$5:$AU$520,3,))*$E467)","v":0},{"$f":"IF(VLOOKUP($D467,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D467,$C$5:$AU$520,27,)/VLOOKUP($D467,$C$5:$AU$520,3,))*$E467)","v":0},{"$f":"IF(VLOOKUP($D467,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D467,$C$5:$AU$520,28,)/VLOOKUP($D467,$C$5:$AU$520,3,))*$E467)","v":0},{"$f":"IF(VLOOKUP($D467,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D467,$C$5:$AU$520,29,)/VLOOKUP($D467,$C$5:$AU$520,3,))*$E467)","v":0},{"$f":"IF(VLOOKUP($D467,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D467,$C$5:$AU$520,30,)/VLOOKUP($D467,$C$5:$AU$520,3,))*$E467)","v":0},{"$f":"SUM(F467:AF467)","v":0.99999999999999989},"ok"]
[]
["Substation Residual Demand Allocator",null,"SDA",null,{"$f":"E448","v":2137137.9985021856},{"$f":"F448","v":1740403.4629255084},0,112186.4853771975,0,123438.38187403994,30420.544888206176,98251.896219491391,18003.068385176652,14434.158832565285,0,0,0,0,0,{"$f":"T436","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AF436","v":0},{"$f":"SUM(F469:AF469)","v":2137137.9985021856},{"$f":"IF(ABS(E469-AG469)<0.01,\"ok\",\"err\")","v":"ok"}]
["Substation Plant In Service ",null,null,null,{"$f":"'Func & Classif'!M56","v":1800074.34},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E470","v":1800074.34},"ok"]
["Customer Specific Assignment",null,null,null,null,0,0,0,0,0,0,0,0,0,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F471:AF471)","v":0},"ok"]
["Substation Residual",null,null,"SDA",{"$f":"E470-E471","v":1800074.34},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$520,4,)/VLOOKUP($D472,$C$5:$AU$520,3,))*$E472)","v":1465911.7085817633},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$520,5,)/VLOOKUP($D472,$C$5:$AU$520,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$520,6,)/VLOOKUP($D472,$C$5:$AU$520,3,))*$E472)","v":94492.734565484789},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$520,7,)/VLOOKUP($D472,$C$5:$AU$520,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$520,8,)/VLOOKUP($D472,$C$5:$AU$520,3,))*$E472)","v":103970.01220244468},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$520,9,)/VLOOKUP($D472,$C$5:$AU$520,3,))*$E472)","v":25622.69834725514},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$520,10,)/VLOOKUP($D472,$C$5:$AU$520,3,))*$E472)","v":82755.871340550962},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$520,11,)/VLOOKUP($D472,$C$5:$AU$520,3,))*$E472)","v":15163.672848517081},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$520,12,)/VLOOKUP($D472,$C$5:$AU$520,3,))*$E472)","v":12157.642113983757},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$520,13,)/VLOOKUP($D472,$C$5:$AU$520,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$520,14,)/VLOOKUP($D472,$C$5:$AU$520,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$520,15,)/VLOOKUP($D472,$C$5:$AU$520,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$520,16,)/VLOOKUP($D472,$C$5:$AU$520,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$520,17,)/VLOOKUP($D472,$C$5:$AU$520,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$520,18,)/VLOOKUP($D472,$C$5:$AU$520,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$520,19,)/VLOOKUP($D472,$C$5:$AU$520,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$520,20,)/VLOOKUP($D472,$C$5:$AU$520,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$520,21,)/VLOOKUP($D472,$C$5:$AU$520,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$520,22,)/VLOOKUP($D472,$C$5:$AU$520,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$520,23,)/VLOOKUP($D472,$C$5:$AU$520,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$520,24,)/VLOOKUP($D472,$C$5:$AU$520,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$520,25,)/VLOOKUP($D472,$C$5:$AU$520,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$520,26,)/VLOOKUP($D472,$C$5:$AU$520,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$520,27,)/VLOOKUP($D472,$C$5:$AU$520,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$520,28,)/VLOOKUP($D472,$C$5:$AU$520,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$520,29,)/VLOOKUP($D472,$C$5:$AU$520,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$520,30,)/VLOOKUP($D472,$C$5:$AU$520,3,))*$E472)","v":0},{"$f":"SUM(F472:AF472)","v":1800074.3399999999},"ok"]
["Substation Total",null,"ST1",null,{"$f":"E471+E472","v":1800074.34},1465911.7085817633,0,94492.734565484789,0,103970.01220244468,25622.69834725514,82755.871340550962,15163.672848517081,12157.642113983757,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F473:AF473)","v":1800074.3399999999},"ok"]
["Substation Plant Allocator",null,"SA1","ST1",1,{"$f":"IF(VLOOKUP($D474,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D474,$C$5:$AU$520,4,)/VLOOKUP($D474,$C$5:$AU$520,3,))*$E474)","v":0.81436176051582587},{"$f":"IF(VLOOKUP($D474,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D474,$C$5:$AU$520,5,)/VLOOKUP($D474,$C$5:$AU$520,3,))*$E474)","v":0},{"$f":"IF(VLOOKUP($D474,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D474,$C$5:$AU$520,6,)/VLOOKUP($D474,$C$5:$AU$520,3,))*$E474)","v":5.2493795653731044E-2},{"$f":"IF(VLOOKUP($D474,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D474,$C$5:$AU$520,7,)/VLOOKUP($D474,$C$5:$AU$520,3,))*$E474)","v":0},{"$f":"IF(VLOOKUP($D474,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D474,$C$5:$AU$520,8,)/VLOOKUP($D474,$C$5:$AU$520,3,))*$E474)","v":5.7758732454596666E-2},{"$f":"IF(VLOOKUP($D474,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D474,$C$5:$AU$520,9,)/VLOOKUP($D474,$C$5:$AU$520,3,))*$E474)","v":1.4234244540842208E-2},{"$f":"IF(VLOOKUP($D474,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D474,$C$5:$AU$520,10,)/VLOOKUP($D474,$C$5:$AU$520,3,))*$E474)","v":4.5973585369008127E-2},{"$f":"IF(VLOOKUP($D474,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D474,$C$5:$AU$520,11,)/VLOOKUP($D474,$C$5:$AU$520,3,))*$E474)","v":8.423914785939941E-3},{"$f":"IF(VLOOKUP($D474,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D474,$C$5:$AU$520,12,)/VLOOKUP($D474,$C$5:$AU$520,3,))*$E474)","v":6.7539666800559778E-3},{"$f":"IF(VLOOKUP($D474,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D474,$C$5:$AU$520,13,)/VLOOKUP($D474,$C$5:$AU$520,3,))*$E474)","v":0},{"$f":"IF(VLOOKUP($D474,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D474,$C$5:$AU$520,14,)/VLOOKUP($D474,$C$5:$AU$520,3,))*$E474)","v":0},{"$f":"IF(VLOOKUP($D474,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D474,$C$5:$AU$520,15,)/VLOOKUP($D474,$C$5:$AU$520,3,))*$E474)","v":0},{"$f":"IF(VLOOKUP($D474,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D474,$C$5:$AU$520,16,)/VLOOKUP($D474,$C$5:$AU$520,3,))*$E474)","v":0},{"$f":"IF(VLOOKUP($D474,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D474,$C$5:$AU$520,17,)/VLOOKUP($D474,$C$5:$AU$520,3,))*$E474)","v":0},{"$f":"IF(VLOOKUP($D474,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D474,$C$5:$AU$520,18,)/VLOOKUP($D474,$C$5:$AU$520,3,))*$E474)","v":0},{"$f":"IF(VLOOKUP($D474,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D474,$C$5:$AU$520,19,)/VLOOKUP($D474,$C$5:$AU$520,3,))*$E474)","v":0},{"$f":"IF(VLOOKUP($D474,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D474,$C$5:$AU$520,20,)/VLOOKUP($D474,$C$5:$AU$520,3,))*$E474)","v":0},{"$f":"IF(VLOOKUP($D474,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D474,$C$5:$AU$520,21,)/VLOOKUP($D474,$C$5:$AU$520,3,))*$E474)","v":0},{"$f":"IF(VLOOKUP($D474,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D474,$C$5:$AU$520,22,)/VLOOKUP($D474,$C$5:$AU$520,3,))*$E474)","v":0},{"$f":"IF(VLOOKUP($D474,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D474,$C$5:$AU$520,23,)/VLOOKUP($D474,$C$5:$AU$520,3,))*$E474)","v":0},{"$f":"IF(VLOOKUP($D474,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D474,$C$5:$AU$520,24,)/VLOOKUP($D474,$C$5:$AU$520,3,))*$E474)","v":0},{"$f":"IF(VLOOKUP($D474,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D474,$C$5:$AU$520,25,)/VLOOKUP($D474,$C$5:$AU$520,3,))*$E474)","v":0},{"$f":"IF(VLOOKUP($D474,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D474,$C$5:$AU$520,26,)/VLOOKUP($D474,$C$5:$AU$520,3,))*$E474)","v":0},{"$f":"IF(VLOOKUP($D474,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D474,$C$5:$AU$520,27,)/VLOOKUP($D474,$C$5:$AU$520,3,))*$E474)","v":0},{"$f":"IF(VLOOKUP($D474,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D474,$C$5:$AU$520,28,)/VLOOKUP($D474,$C$5:$AU$520,3,))*$E474)","v":0},{"$f":"IF(VLOOKUP($D474,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D474,$C$5:$AU$520,29,)/VLOOKUP($D474,$C$5:$AU$520,3,))*$E474)","v":0},{"$f":"IF(VLOOKUP($D474,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D474,$C$5:$AU$520,30,)/VLOOKUP($D474,$C$5:$AU$520,3,))*$E474)","v":0},{"$f":"SUM(F474:AF474)","v":0.99999999999999978},"ok"]
[]
["Substation Residual Demand Allocator",null,"SOMDA",null,{"$f":"E469","v":2137137.9985021856},{"$f":"F469","v":1740403.4629255084},{"$f":"G469","v":0},112186.4853771975,0,123438.38187403994,30420.544888206176,98251.896219491391,18003.068385176652,14434.158832565285,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F476:AF476)","v":2137137.9985021856},{"$f":"IF(ABS(E476-AG476)<0.01,\"ok\",\"err\")","v":"ok"}]
["Substation Plant In Service ",null,null,null,{"$f":"E470","v":1800074.34},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E477","v":1800074.34},"ok"]
["Customer Specific Assignment",null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"SUM(F478:AF478)","v":0},"ok"]
["Substation Residual",null,null,"SOMDA",{"$f":"E477-E478","v":1800074.34},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$520,4,)/VLOOKUP($D479,$C$5:$AU$520,3,))*$E479)","v":1465911.7085817633},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$520,5,)/VLOOKUP($D479,$C$5:$AU$520,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$520,6,)/VLOOKUP($D479,$C$5:$AU$520,3,))*$E479)","v":94492.734565484789},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$520,7,)/VLOOKUP($D479,$C$5:$AU$520,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$520,8,)/VLOOKUP($D479,$C$5:$AU$520,3,))*$E479)","v":103970.01220244468},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$520,9,)/VLOOKUP($D479,$C$5:$AU$520,3,))*$E479)","v":25622.69834725514},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$520,10,)/VLOOKUP($D479,$C$5:$AU$520,3,))*$E479)","v":82755.871340550962},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$520,11,)/VLOOKUP($D479,$C$5:$AU$520,3,))*$E479)","v":15163.672848517081},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$520,12,)/VLOOKUP($D479,$C$5:$AU$520,3,))*$E479)","v":12157.642113983757},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$520,13,)/VLOOKUP($D479,$C$5:$AU$520,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$520,14,)/VLOOKUP($D479,$C$5:$AU$520,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$520,15,)/VLOOKUP($D479,$C$5:$AU$520,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$520,16,)/VLOOKUP($D479,$C$5:$AU$520,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$520,17,)/VLOOKUP($D479,$C$5:$AU$520,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$520,18,)/VLOOKUP($D479,$C$5:$AU$520,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$520,19,)/VLOOKUP($D479,$C$5:$AU$520,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$520,20,)/VLOOKUP($D479,$C$5:$AU$520,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$520,21,)/VLOOKUP($D479,$C$5:$AU$520,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$520,22,)/VLOOKUP($D479,$C$5:$AU$520,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$520,23,)/VLOOKUP($D479,$C$5:$AU$520,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$520,24,)/VLOOKUP($D479,$C$5:$AU$520,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$520,25,)/VLOOKUP($D479,$C$5:$AU$520,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$520,26,)/VLOOKUP($D479,$C$5:$AU$520,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$520,27,)/VLOOKUP($D479,$C$5:$AU$520,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$520,28,)/VLOOKUP($D479,$C$5:$AU$520,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$520,29,)/VLOOKUP($D479,$C$5:$AU$520,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$520,30,)/VLOOKUP($D479,$C$5:$AU$520,3,))*$E479)","v":0},{"$f":"SUM(F479:AF479)","v":1800074.3399999999},"ok"]
["Substation Total",null,"STOM",null,{"$f":"E478+E479","v":1800074.34},1465911.7085817633,0,94492.734565484789,0,103970.01220244468,25622.69834725514,82755.871340550962,15163.672848517081,12157.642113983757,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F480:AF480)","v":1800074.3399999999},"ok"]
["Substation O&M Allocator",null,"SOMA","STOM",1,{"$f":"IF(VLOOKUP($D481,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D481,$C$5:$AU$520,4,)/VLOOKUP($D481,$C$5:$AU$520,3,))*$E481)","v":0.81436176051582587},{"$f":"IF(VLOOKUP($D481,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D481,$C$5:$AU$520,5,)/VLOOKUP($D481,$C$5:$AU$520,3,))*$E481)","v":0},{"$f":"IF(VLOOKUP($D481,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D481,$C$5:$AU$520,6,)/VLOOKUP($D481,$C$5:$AU$520,3,))*$E481)","v":5.2493795653731044E-2},{"$f":"IF(VLOOKUP($D481,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D481,$C$5:$AU$520,7,)/VLOOKUP($D481,$C$5:$AU$520,3,))*$E481)","v":0},{"$f":"IF(VLOOKUP($D481,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D481,$C$5:$AU$520,8,)/VLOOKUP($D481,$C$5:$AU$520,3,))*$E481)","v":5.7758732454596666E-2},{"$f":"IF(VLOOKUP($D481,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D481,$C$5:$AU$520,9,)/VLOOKUP($D481,$C$5:$AU$520,3,))*$E481)","v":1.4234244540842208E-2},{"$f":"IF(VLOOKUP($D481,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D481,$C$5:$AU$520,10,)/VLOOKUP($D481,$C$5:$AU$520,3,))*$E481)","v":4.5973585369008127E-2},{"$f":"IF(VLOOKUP($D481,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D481,$C$5:$AU$520,11,)/VLOOKUP($D481,$C$5:$AU$520,3,))*$E481)","v":8.423914785939941E-3},{"$f":"IF(VLOOKUP($D481,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D481,$C$5:$AU$520,12,)/VLOOKUP($D481,$C$5:$AU$520,3,))*$E481)","v":6.7539666800559778E-3},{"$f":"IF(VLOOKUP($D481,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D481,$C$5:$AU$520,13,)/VLOOKUP($D481,$C$5:$AU$520,3,))*$E481)","v":0},{"$f":"IF(VLOOKUP($D481,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D481,$C$5:$AU$520,14,)/VLOOKUP($D481,$C$5:$AU$520,3,))*$E481)","v":0},{"$f":"IF(VLOOKUP($D481,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D481,$C$5:$AU$520,15,)/VLOOKUP($D481,$C$5:$AU$520,3,))*$E481)","v":0},{"$f":"IF(VLOOKUP($D481,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D481,$C$5:$AU$520,16,)/VLOOKUP($D481,$C$5:$AU$520,3,))*$E481)","v":0},{"$f":"IF(VLOOKUP($D481,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D481,$C$5:$AU$520,17,)/VLOOKUP($D481,$C$5:$AU$520,3,))*$E481)","v":0},{"$f":"IF(VLOOKUP($D481,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D481,$C$5:$AU$520,18,)/VLOOKUP($D481,$C$5:$AU$520,3,))*$E481)","v":0},{"$f":"IF(VLOOKUP($D481,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D481,$C$5:$AU$520,19,)/VLOOKUP($D481,$C$5:$AU$520,3,))*$E481)","v":0},{"$f":"IF(VLOOKUP($D481,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D481,$C$5:$AU$520,20,)/VLOOKUP($D481,$C$5:$AU$520,3,))*$E481)","v":0},{"$f":"IF(VLOOKUP($D481,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D481,$C$5:$AU$520,21,)/VLOOKUP($D481,$C$5:$AU$520,3,))*$E481)","v":0},{"$f":"IF(VLOOKUP($D481,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D481,$C$5:$AU$520,22,)/VLOOKUP($D481,$C$5:$AU$520,3,))*$E481)","v":0},{"$f":"IF(VLOOKUP($D481,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D481,$C$5:$AU$520,23,)/VLOOKUP($D481,$C$5:$AU$520,3,))*$E481)","v":0},{"$f":"IF(VLOOKUP($D481,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D481,$C$5:$AU$520,24,)/VLOOKUP($D481,$C$5:$AU$520,3,))*$E481)","v":0},{"$f":"IF(VLOOKUP($D481,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D481,$C$5:$AU$520,25,)/VLOOKUP($D481,$C$5:$AU$520,3,))*$E481)","v":0},{"$f":"IF(VLOOKUP($D481,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D481,$C$5:$AU$520,26,)/VLOOKUP($D481,$C$5:$AU$520,3,))*$E481)","v":0},{"$f":"IF(VLOOKUP($D481,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D481,$C$5:$AU$520,27,)/VLOOKUP($D481,$C$5:$AU$520,3,))*$E481)","v":0},{"$f":"IF(VLOOKUP($D481,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D481,$C$5:$AU$520,28,)/VLOOKUP($D481,$C$5:$AU$520,3,))*$E481)","v":0},{"$f":"IF(VLOOKUP($D481,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D481,$C$5:$AU$520,29,)/VLOOKUP($D481,$C$5:$AU$520,3,))*$E481)","v":0},{"$f":"IF(VLOOKUP($D481,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D481,$C$5:$AU$520,30,)/VLOOKUP($D481,$C$5:$AU$520,3,))*$E481)","v":0},{"$f":"SUM(F481:AF481)","v":0.99999999999999978},"ok"]
[]
["Allocation Factors (continued)"]
[]
["Customer Services Demand",null,"CSD",null,{"$f":"E455","v":5309918.8305408824},{"$f":"F455","v":4549225.1514230249},0,98627.12,0,216371.995,29586.45,113309.99000000002,240040.91180235537,62757.212315501238,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F485:AF485)","v":5309918.8305408824},{"$f":"IF(ABS(E485-AG485)<0.01,\"ok\",\"err\")","v":"ok"}]
["Customer Services Allocator",null,"CSA","CSD",1,{"$f":"IF(VLOOKUP($D486,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D486,$C$5:$AU$520,4,)/VLOOKUP($D486,$C$5:$AU$520,3,))*$E486)","v":0.85674099672812298},{"$f":"IF(VLOOKUP($D486,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D486,$C$5:$AU$520,5,)/VLOOKUP($D486,$C$5:$AU$520,3,))*$E486)","v":0},{"$f":"IF(VLOOKUP($D486,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D486,$C$5:$AU$520,6,)/VLOOKUP($D486,$C$5:$AU$520,3,))*$E486)","v":1.857412950132678E-2},{"$f":"IF(VLOOKUP($D486,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D486,$C$5:$AU$520,7,)/VLOOKUP($D486,$C$5:$AU$520,3,))*$E486)","v":0},{"$f":"IF(VLOOKUP($D486,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D486,$C$5:$AU$520,8,)/VLOOKUP($D486,$C$5:$AU$520,3,))*$E486)","v":4.0748644547163398E-2},{"$f":"IF(VLOOKUP($D486,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D486,$C$5:$AU$520,9,)/VLOOKUP($D486,$C$5:$AU$520,3,))*$E486)","v":5.5719213314200976E-3},{"$f":"IF(VLOOKUP($D486,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D486,$C$5:$AU$520,10,)/VLOOKUP($D486,$C$5:$AU$520,3,))*$E486)","v":2.1339307363472063E-2},{"$f":"IF(VLOOKUP($D486,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D486,$C$5:$AU$520,11,)/VLOOKUP($D486,$C$5:$AU$520,3,))*$E486)","v":4.5206135811666291E-2},{"$f":"IF(VLOOKUP($D486,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D486,$C$5:$AU$520,12,)/VLOOKUP($D486,$C$5:$AU$520,3,))*$E486)","v":1.1818864716828189E-2},{"$f":"IF(VLOOKUP($D486,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D486,$C$5:$AU$520,13,)/VLOOKUP($D486,$C$5:$AU$520,3,))*$E486)","v":0},{"$f":"IF(VLOOKUP($D486,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D486,$C$5:$AU$520,14,)/VLOOKUP($D486,$C$5:$AU$520,3,))*$E486)","v":0},{"$f":"IF(VLOOKUP($D486,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D486,$C$5:$AU$520,15,)/VLOOKUP($D486,$C$5:$AU$520,3,))*$E486)","v":0},{"$f":"IF(VLOOKUP($D486,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D486,$C$5:$AU$520,16,)/VLOOKUP($D486,$C$5:$AU$520,3,))*$E486)","v":0},{"$f":"IF(VLOOKUP($D486,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D486,$C$5:$AU$520,17,)/VLOOKUP($D486,$C$5:$AU$520,3,))*$E486)","v":0},{"$f":"IF(VLOOKUP($D486,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D486,$C$5:$AU$520,18,)/VLOOKUP($D486,$C$5:$AU$520,3,))*$E486)","v":0},{"$f":"IF(VLOOKUP($D486,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D486,$C$5:$AU$520,19,)/VLOOKUP($D486,$C$5:$AU$520,3,))*$E486)","v":0},{"$f":"IF(VLOOKUP($D486,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D486,$C$5:$AU$520,20,)/VLOOKUP($D486,$C$5:$AU$520,3,))*$E486)","v":0},{"$f":"IF(VLOOKUP($D486,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D486,$C$5:$AU$520,21,)/VLOOKUP($D486,$C$5:$AU$520,3,))*$E486)","v":0},{"$f":"IF(VLOOKUP($D486,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D486,$C$5:$AU$520,22,)/VLOOKUP($D486,$C$5:$AU$520,3,))*$E486)","v":0},{"$f":"IF(VLOOKUP($D486,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D486,$C$5:$AU$520,23,)/VLOOKUP($D486,$C$5:$AU$520,3,))*$E486)","v":0},{"$f":"IF(VLOOKUP($D486,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D486,$C$5:$AU$520,24,)/VLOOKUP($D486,$C$5:$AU$520,3,))*$E486)","v":0},{"$f":"IF(VLOOKUP($D486,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D486,$C$5:$AU$520,25,)/VLOOKUP($D486,$C$5:$AU$520,3,))*$E486)","v":0},{"$f":"IF(VLOOKUP($D486,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D486,$C$5:$AU$520,26,)/VLOOKUP($D486,$C$5:$AU$520,3,))*$E486)","v":0},{"$f":"IF(VLOOKUP($D486,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D486,$C$5:$AU$520,27,)/VLOOKUP($D486,$C$5:$AU$520,3,))*$E486)","v":0},{"$f":"IF(VLOOKUP($D486,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D486,$C$5:$AU$520,28,)/VLOOKUP($D486,$C$5:$AU$520,3,))*$E486)","v":0},{"$f":"IF(VLOOKUP($D486,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D486,$C$5:$AU$520,29,)/VLOOKUP($D486,$C$5:$AU$520,3,))*$E486)","v":0},{"$f":"IF(VLOOKUP($D486,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D486,$C$5:$AU$520,30,)/VLOOKUP($D486,$C$5:$AU$520,3,))*$E486)","v":0},{"$f":"SUM(F486:AF486)","v":0.99999999999999989},{"$f":"IF(ABS(E486-AG486)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Purchased Power Residual Demand Allocator",null,"PPDRA",null,2008465.5573944876,{"$f":"F435","v":1740403.4629255084},{"$f":"G435","v":0},{"$f":"H435","v":112186.4853771975},{"$f":"I435","v":0},{"$f":"J435","v":123438.38187403994},0,0,{"$f":"M435","v":18003.068385176652},14434.158832565285,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AF435","v":0},{"$f":"SUM(F488:AF488)","v":2008465.5573944876},{"$f":"IF(ABS(E488-AG488)<0.01,\"ok\",\"err\")","v":"ok"}]
["Purchased Power Demand Costs ",null,null,null,{"$f":"E123","v":19752691.699999996},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E489","v":19752691.699999996},"ok"]
["Customer Specific Assignment",null,null,null,1374730.85,null,0,0,0,0,{"$f":"'Purchased Power'!O109","v":314553.75},{"$f":"'Purchased Power'!O104","v":1060177.1000000001},0,0,0,0,0,0,0,null,null,null,null,null,0,null,0,0,0,0,null,null,{"$f":"SUM(F490:AF490)","v":1374730.85},"ok"]
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["Purchased Power Energy Allocator",null,"PPEA","PPET",1,{"$f":"IF(VLOOKUP($D500,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D500,$C$5:$AU$520,4,)/VLOOKUP($D500,$C$5:$AU$520,3,))*$E500)","v":0.72470102323640273},{"$f":"IF(VLOOKUP($D500,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D500,$C$5:$AU$520,5,)/VLOOKUP($D500,$C$5:$AU$520,3,))*$E500)","v":5.6004357404378516E-3},{"$f":"IF(VLOOKUP($D500,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D500,$C$5:$AU$520,6,)/VLOOKUP($D500,$C$5:$AU$520,3,))*$E500)","v":7.4420193917022676E-2},{"$f":"IF(VLOOKUP($D500,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D500,$C$5:$AU$520,7,)/VLOOKUP($D500,$C$5:$AU$520,3,))*$E500)","v":6.7024252728689851E-5},{"$f":"IF(VLOOKUP($D500,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D500,$C$5:$AU$520,8,)/VLOOKUP($D500,$C$5:$AU$520,3,))*$E500)","v":8.1893691636686416E-2},{"$f":"IF(VLOOKUP($D500,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D500,$C$5:$AU$520,9,)/VLOOKUP($D500,$C$5:$AU$520,3,))*$E500)","v":1.6147677541755914E-2},{"$f":"IF(VLOOKUP($D500,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D500,$C$5:$AU$520,10,)/VLOOKUP($D500,$C$5:$AU$520,3,))*$E500)","v":5.2531955405727242E-2},{"$f":"IF(VLOOKUP($D500,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D500,$C$5:$AU$520,11,)/VLOOKUP($D500,$C$5:$AU$520,3,))*$E500)","v":3.1851318364559893E-2},{"$f":"IF(VLOOKUP($D500,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D500,$C$5:$AU$520,12,)/VLOOKUP($D500,$C$5:$AU$520,3,))*$E500)","v":1.2786679904678631E-2},{"$f":"IF(VLOOKUP($D500,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D500,$C$5:$AU$520,13,)/VLOOKUP($D500,$C$5:$AU$520,3,))*$E500)","v":0},{"$f":"IF(VLOOKUP($D500,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D500,$C$5:$AU$520,14,)/VLOOKUP($D500,$C$5:$AU$520,3,))*$E500)","v":0},{"$f":"IF(VLOOKUP($D500,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D500,$C$5:$AU$520,15,)/VLOOKUP($D500,$C$5:$AU$520,3,))*$E500)","v":0},{"$f":"IF(VLOOKUP($D500,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D500,$C$5:$AU$520,16,)/VLOOKUP($D500,$C$5:$AU$520,3,))*$E500)","v":0},{"$f":"IF(VLOOKUP($D500,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D500,$C$5:$AU$520,17,)/VLOOKUP($D500,$C$5:$AU$520,3,))*$E500)","v":0},{"$f":"IF(VLOOKUP($D500,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D500,$C$5:$AU$520,18,)/VLOOKUP($D500,$C$5:$AU$520,3,))*$E500)","v":0},{"$f":"IF(VLOOKUP($D500,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D500,$C$5:$AU$520,19,)/VLOOKUP($D500,$C$5:$AU$520,3,))*$E500)","v":0},{"$f":"IF(VLOOKUP($D500,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D500,$C$5:$AU$520,20,)/VLOOKUP($D500,$C$5:$AU$520,3,))*$E500)","v":0},{"$f":"IF(VLOOKUP($D500,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D500,$C$5:$AU$520,21,)/VLOOKUP($D500,$C$5:$AU$520,3,))*$E500)","v":0},{"$f":"IF(VLOOKUP($D500,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D500,$C$5:$AU$520,22,)/VLOOKUP($D500,$C$5:$AU$520,3,))*$E500)","v":0},{"$f":"IF(VLOOKUP($D500,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D500,$C$5:$AU$520,23,)/VLOOKUP($D500,$C$5:$AU$520,3,))*$E500)","v":0},{"$f":"IF(VLOOKUP($D500,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D500,$C$5:$AU$520,24,)/VLOOKUP($D500,$C$5:$AU$520,3,))*$E500)","v":0},{"$f":"IF(VLOOKUP($D500,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D500,$C$5:$AU$520,25,)/VLOOKUP($D500,$C$5:$AU$520,3,))*$E500)","v":0},{"$f":"IF(VLOOKUP($D500,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D500,$C$5:$AU$520,26,)/VLOOKUP($D500,$C$5:$AU$520,3,))*$E500)","v":0},{"$f":"IF(VLOOKUP($D500,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D500,$C$5:$AU$520,27,)/VLOOKUP($D500,$C$5:$AU$520,3,))*$E500)","v":0},{"$f":"IF(VLOOKUP($D500,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D500,$C$5:$AU$520,28,)/VLOOKUP($D500,$C$5:$AU$520,3,))*$E500)","v":0},{"$f":"IF(VLOOKUP($D500,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D500,$C$5:$AU$520,29,)/VLOOKUP($D500,$C$5:$AU$520,3,))*$E500)","v":0},{"$f":"IF(VLOOKUP($D500,$C$5:$AU$520,3,)=0,0,(VLOOKUP($D500,$C$5:$AU$520,30,)/VLOOKUP($D500,$C$5:$AU$520,3,))*$E500)","v":0},{"$f":"SUM(F500:AF500)","v":1},"ok"]
[]
["Operating Expenses"]
[]
["Purchased Power Demand",null,null,null,{"$f":"E123+E199+E237+E275","v":19752691.699999996},15925125.819106665,0,1026534.3254558372,0,1129491.9851209002,314553.75,1060177.1000000001,164732.5664831723,132076.15383342322,0,0,0,0,{"$f":"S123","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F504:AF504)","v":19752691.699999999},{"$f":"IF(ABS(E504-AG504)<0.01,\"ok\",\"err\")","v":"ok"}]
["Purchased Power Energy",null,null,null,{"$f":"E124+E200+E238+E276","v":41356674.86999999},29971224.595944215,231615.4000476159,3077771.7635886576,2771.9002285051356,3386850.7789224773,667814.25,2172547,1317264.6177839632,528814.56348455662,0,0,0,0,{"$f":"S124","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F505:AF505)","v":41356674.86999999},"ok"]
["Transmission Demand",null,null,null,{"$f":"E128+E204+E242+E280","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F506:AF506)","v":0},"ok"]
["Distribution Demand",null,null,null,{"$f":"E131+E134+E139+E207+E210+E215+E245+E248+E253+E283+E286+E291","v":12695471.712529283},10871099.538892284,0,240314.73868367684,0,519583.64377552009,71889.259448108889,274186.0904449707,569025.42580837698,149373.01547634229,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12695471.712529281,"ok"]
["Distribution Customer",null,null,null,{"$f":"E135+E140+E144+E147+E150+E153+E211+E216+E220+E223+E226+E229+E249+E254+E258+E261+E264+E267+E287+E292+E296+E299+E302+E305","v":16669979.327470716},14577909.241586037,25959.071708475283,1186123.7835407134,248.81306359411622,56948.097119376936,681.90661710551421,1704.7665427637855,409981.06936205743,8512.5489327665528,401910.02899782837,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"AF135+AF140+AF144+AF147+AF150+AF153+AF211+AF216+AF220+AF223+AF226+AF229+AF249+AF254+AF258+AF261+AF264+AF267+AF287+AF292+AF296+AF299+AF302+AF305","v":0},{"$f":"SUM(F508:AF508)","v":16669979.327470718},"ok"]
["Total",null,null,null,{"$f":"SUM(E504:E508)","v":90474817.609999985},{"$f":"SUM(F504:F508)","v":71345359.195529193},257574.47175609117,5530744.6112688854,3020.7132920992517,5092874.5049382746,1054939.1660652144,3508614.9569877349,2461003.6794375698,818776.28172708862,401910.02899782837,0,0,0,{"$f":"SUM(S504:S508)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,90474817.609999999,"ok"]
[]
["Pro-Forma Operating Expenses"]
[]
["Purchased Power Demand",null,null,null,{"$f":"E504+E359","v":14174145.999999996},{"$f":"F504+F359","v":11382171.521736674},0,733695.28743503708,0,807282.25654885953,235147.36632393624,803711.35302613687,117739.37287690063,94398.842052453663,0,{"$f":"P504+(P$362+P$363)","v":0},0,0,{"$f":"S504","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F513:AF513)","v":14174145.999999998},{"$f":"IF(ABS(E513-AG513)<0.01,\"ok\",\"err\")","v":"ok"}]
["Purchased Power Energy",null,null,null,{"$f":"E505+E358+E360","v":42384555.569999993},{"$f":"F505+F358+F360","v":30711583.635190941},237050.76778775637,3151850.4539050777,2836.9489993459665,3466330.7248183042,687381.7987145714,2235839.6047129896,1349804.1212578458,541877.51461315632,0,{"$f":"P505+(P$369+P$370)","v":0},0,0,{"$f":"S505","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,42384555.569999993,"ok"]
["Transmission Demand",null,null,null,{"$f":"E506","v":0},{"$f":"F506","v":0},0,0,0,0,0,0,0,0,0,{"$f":"P506+(P$361)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"ok"]
["Distribution Demand",null,null,null,{"$f":"E507+E372+E376+E377+E378+E379+E380+E381+E382","v":12546030.712529283},{"$f":"F507+F372+F376+F377+F378+F379+F380+F381+F382","v":10746183.789024943},-116.88952694908131,233047.27971465641,-1.1403842081583597,516341.47528063069,71465.984200124774,272582.75316632161,564045.94274289184,148479.75178977821,-5998.2334789091929,{"$f":"P507+(($E358+$E359+$E364+$E365+$E371+$E372+$E373+$E382)*(P507/($E507+$E508)))","v":0},{"$f":"Q507+(($E358+$E359+$E364+$E365+$E371+$E372+$E373+$E382)*(Q507/($E507+$E508)))","v":0},{"$f":"R507+(($E358+$E359+$E364+$E365+$E371+$E372+$E373+$E382)*(R507/($E507+$E508)))","v":0},{"$f":"S507+(($E$371+$E$372+$E$373+$E$382)*(S507/($E$507+$E$508)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,12546030.712529283,"ok"]
["Distribution Customer",null,null,null,{"$f":"E508","v":16669979.327470716},{"$f":"F508","v":14577909.241586037},25959.071708475283,1186123.7835407134,248.81306359411622,56948.097119376936,681.90661710551421,1704.7665427637855,409981.06936205743,8512.5489327665528,401910.02899782837,{"$f":"P508+(($E358+$E359+$E364+$E365+$E371+$E372+$E373+$E382)*(P508/($E507+$E508)))","v":0},{"$f":"Q508+(($E358+$E359+$E364+$E365+$E371+$E372+$E373+$E382)*(Q508/($E507+$E508)))","v":0},{"$f":"R508+(($E358+$E359+$E364+$E365+$E371+$E372+$E373+$E382)*(R508/($E507+$E508)))","v":0},{"$f":"S508+(($E$371+$E$372+$E$373+$E$382)*(S508/($E$507+$E$508)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,16669979.327470718,"ok"]
["Total",null,null,null,{"$f":"SUM(E513:E517)","v":85774711.609999999},{"$f":"SUM(F513:F517)","v":67417848.187538594},262892.94996928255,5304716.8045954844,3084.6216787319245,4846902.5537671708,994677.05585573788,3313838.477448212,2441570.5062396959,793268.65738815477,395911.79551891919,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,85774711.60999997,"ok"]
[]
["Rate Base"]
[]
["Production & Purchased Power Demand",null,null,null,{"$f":"E85","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F522:AF522)","v":0},{"$f":"IF(ABS(E522-AG522)<0.01,\"ok\",\"err\")","v":"ok"}]
["Production & Purchased Power Energy",null,null,null,{"$f":"E86","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Transmission Demand",null,null,null,{"$f":"E90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F524:AF524)","v":0},{"$f":"IF(ABS(E524-AG524)<0.01,\"ok\",\"err\")","v":"ok"}]
["Distribution Demand",null,null,null,{"$f":"E93+E96+E101","v":83362785.436601996},71339088.824213669,0,1613404.0189162178,0,3429523.2575170598,481093.70768753189,1826119.9118552783,3698009.9770271,975545.73938511789,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F525:AF525)","v":83362785.436601967},{"$f":"IF(ABS(E525-AG525)<0.01,\"ok\",\"err\")","v":"ok"}]
["Distribution Customer",null,null,null,{"$f":"E97+E102+E106+E109+E112+E115","v":87525075.869647995},71503807.959777579,133664.79928150764,6697036.3578667706,1304.0451977677044,277941.49503510667,2927.4235406982903,7318.5588517457263,1996098.1423741633,45913.706011222035,6859063.381711443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"AF97+AF102+AF106+AF109+AF112+AF115","v":0},{"$f":"SUM(F526:AF526)","v":87525075.869647995},{"$f":"IF(ABS(E526-AG526)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total",null,null,null,{"$f":"SUM(E522:E526)","v":170887861.30624998},{"$f":"SUM(F522:F526)","v":142842896.78399125},133664.79928150764,8310440.3767829882,1304.0451977677044,3707464.7525521666,484021.1312282302,1833438.470707024,5694108.1194012631,1021459.44539634,6859063.381711443,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F527:AF527)","v":170887861.30624998},{"$f":"IF(ABS(E527-AG527)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
[]
["Revenue Requirement Calculated at a Rate of Return of",null,{"$f":"E395","v":4.6513842024147746E-2}]
["Production & Purchased Power Demand",null,null,null,{"$f":"E513+(E522*$C$530)","v":14174145.999999996},{"$f":"F513+(F522*$C$530)","v":11382171.521736674},0,733695.28743503708,0,807282.25654885953,235147.36632393624,803711.35302613687,117739.37287690063,94398.842052453663,0,0,0,0,{"$f":"S513","v":0}]
["Production & Purchased Power Energy",null,null,null,{"$f":"E514+(E523*$C$530)","v":42384555.569999993},{"$f":"F514+(F523*$C$530)","v":30711583.635190941},237050.76778775637,3151850.4539050777,2836.9489993459665,3466330.7248183042,687381.7987145714,2235839.6047129896,1349804.1212578458,541877.51461315632,0,0,0,0,{"$f":"S514","v":0}]
["Transmission Demand",null,null,null,{"$f":"E515+(E524*$C$530)","v":0},{"$f":"F515+(F524*$C$530)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Distribution Demand",null,null,null,{"$f":"E516+(E525*$C$530)","v":16423554.145020314},{"$f":"F516+(F525*$C$530)","v":14064438.896741062},-116.88952694908131,308092.89937165042,-1.1403842081583597,675861.77829891979,93843.500918314152,357522.60626350861,736054.59461805259,193856.132198868,-5998.2334789091929,0,0,0,{"$f":"S516+(S526*$C$530)","v":0}]
["Distribution Customer",null,null,null,{"$f":"E517+(E526*$C$530)","v":20741106.87962307},{"$f":"F517+(F526*$C$530)","v":17903826.069152128},32176.335066444746,1497628.674720502,309.46921591543173,69876.223911395326,818.07233321532567,2045.1808330383144,502827.26302114403,10648.171800915698,720951.41956837103,0,0,0,{"$f":"S517+(S527*$C$530)","v":0}]
["Total",null,null,null,{"$f":"SUM(E531:E535)","v":93723362.594643369},{"$f":"SUM(F531:F535)","v":74062020.122820809},269110.21332725202,5691267.3154322673,3145.2778310532403,5019350.9835774787,1017190.738290037,3399118.7448356734,2706425.3517739433,840780.66066539369,714953.18608946179,0,0,0,{"$f":"SUM(S531:S535)","v":0}]
[]
[]
[]
["Operating Expenses-Unit Costs"]
[]
["Production & Purchased Power Demand (per KWH or KW)",null,null,null,null,{"$f":"F513/F$422","v":1.9051044389792115E-2},{"$f":"G513/G$422","v":0},{"$f":"H513/H$422","v":1.1958520982319629E-2},{"$f":"I513/I$422","v":0},{"$f":"J513/J$437","v":3.7309923428346607},{"$f":"K513/K$437","v":7.9478060505378725},{"$f":"L513/L$437","v":7.0930317179106339},{"$f":"M513/M$422","v":4.4838063002460363E-3},{"$f":"N513/N$422","v":8.9549138323198052E-3},null,{"$f":"P513/P$422","v":{"$error":"#DIV/0!"}},{"$f":"Q513/Q$422","v":{"$error":"#DIV/0!"}},{"$f":"R513/R$437","v":{"$error":"#DIV/0!"}},{"$f":"S513/S$422","v":{"$error":"#DIV/0!"}},{"$f":"T504/1251.6","v":0},{"$f":"U504/U425","v":{"$error":"#DIV/0!"}},{"$f":"V504/V425","v":{"$error":"#DIV/0!"}},{"$f":"W504/W425","v":{"$error":"#DIV/0!"}},{"$f":"X504/X422","v":{"$error":"#DIV/0!"}},{"$f":"Y504/Y425","v":{"$error":"#DIV/0!"}},{"$f":"Z504/3624.9","v":0},{"$f":"AA504/9725.8","v":0},{"$f":"AB504/12443","v":0},{"$f":"AC504/9726","v":0},{"$f":"AD504/10680","v":0}]
["Purchased Power Energy (per KWH)",null,null,null,null,{"$f":"F514/F$422","v":5.1403876843490404E-2},{"$f":"G514/G$422","v":5.1341917607969585E-2},5.1372102876556643E-2,5.1341917607969571E-2,5.1341917607969578E-2,4.1354355429495449E-2,4.15860170771018E-2,5.1403876843490404E-2,5.1403876843490404E-2,null,{"$f":"P514/P$422","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"T505/T$422","v":{"$error":"#DIV/0!"}},{"$f":"U505/U$425","v":{"$error":"#DIV/0!"}},{"$f":"V505/V$425","v":{"$error":"#DIV/0!"}},{"$f":"W505/W$425","v":{"$error":"#DIV/0!"}},{"$f":"X505/X$422","v":{"$error":"#DIV/0!"}},{"$f":"Y505/Y$425","v":{"$error":"#DIV/0!"}},{"$f":"Z505/Z$422","v":{"$error":"#DIV/0!"}},{"$f":"AA505/AA$422","v":{"$error":"#DIV/0!"}},{"$f":"AB505/AB$422","v":{"$error":"#DIV/0!"}},{"$f":"AC505/AC$422","v":{"$error":"#DIV/0!"}},{"$f":"AD505/AD$422","v":{"$error":"#DIV/0!"}}]
["Transmission Demand (per KWH or KW)",null,null,null,null,{"$f":"F515/F$422","v":0},{"$f":"G515/G$422","v":0},0,0,{"$f":"J515/J$437","v":0},0,0,{"$f":"M515/M$422","v":0},0,null,{"$f":"P515/P$422","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"R515/R$437","v":{"$error":"#DIV/0!"}}]
["Distribution Demand (per KWH or KW)",null,null,null,null,{"$f":"F516/F$422","v":1.7986552389815141E-2},-2.5316654815594488E-5,3.7984444388120572E-3,-2.0638196904559861E-5,2.3863600059731884,2.415497100873027,{"$f":"L516/L$422","v":5.0699661121501637E-3},2.1480263482828305E-2,1.4085166239463804E-2,null,{"$f":"P516/P$422","v":{"$error":"#DIV/0!"}},{"$f":"Q516/Q$422","v":{"$error":"#DIV/0!"}},{"$f":"R516/R$437","v":{"$error":"#DIV/0!"}},{"$f":"S516/S$422","v":{"$error":"#DIV/0!"}},{"$f":"T507/1251.6","v":0},{"$f":"U507/U425","v":{"$error":"#DIV/0!"}},{"$f":"V507/V425","v":{"$error":"#DIV/0!"}},{"$f":"W507/W425","v":{"$error":"#DIV/0!"}},{"$f":"X507/X422","v":{"$error":"#DIV/0!"}},{"$f":"Y507/Y425","v":{"$error":"#DIV/0!"}},{"$f":"Z507/12877","v":0},{"$f":"AA507/11922","v":0},{"$f":"AB507/14745","v":0},{"$f":"AC507/10526","v":0},{"$f":"AD507/11459","v":0}]
["Distribution Customer (per Customer)",null,null,null,null,{"$f":"F517/F425","v":26.015070992401434},4.250011740090911,28.224913943001937,3.4557369943627254,30.816069869792713,28.412775712729758,28.412775712729758,33.860345999509207,32.24450353320664,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"T508/T425","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
["Rate Base-Unit Costs"]
[]
["Production & Purchased Power Demand (per KWH or KW)",null,null,null,null,{"$f":"F522/F$422","v":0},0,0,0,{"$f":"J522/J$437","v":0},{"$f":"K522/K$437","v":0},{"$f":"L522/L$437","v":0},{"$f":"M522/M$422","v":0},0,null,{"$f":"P522/P$422","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"R522/R$437","v":{"$error":"#DIV/0!"}}]
["Purchased Power Energy (per KWH)",null,null,null,null,0,0,0,0,{"$f":"J523/J$422","v":0},{"$f":"K523/K$422","v":0},{"$f":"L523/L$422","v":0},0,0,null,{"$f":"P523/P$422","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"R523/R$422","v":{"$error":"#DIV/0!"}}]
["Transmission Demand (per KWH or KW)",null,null,null,null,0,0,0,0,{"$f":"J524/J$437","v":0},{"$f":"K524/K$437","v":0},{"$f":"L524/L$437","v":0},0,0,null,{"$f":"P524/P$422","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"R524/R$437","v":{"$error":"#DIV/0!"}}]
["Distribution Demand (per KWH or KW)",null,null,null,null,0.11940464482739145,0,2.6296919366374877E-2,0,{"$f":"J525/J$437","v":15.850125417187469},16.260609423825159,{"$f":"L525/L$437","v":16.116142202953842},0.14082935918728579,9.2542745713196761E-2,null,{"$f":"P525/P$422","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"R525/R$437","v":{"$error":"#DIV/0!"}},{"$f":"S525/5037.7","v":0},{"$f":"T525/1251.6","v":0},{"$f":"U525/U425","v":{"$error":"#DIV/0!"}},{"$f":"V525/V425","v":{"$error":"#DIV/0!"}},{"$f":"W525/W425","v":{"$error":"#DIV/0!"}},{"$f":"X525/X425","v":{"$error":"#DIV/0!"}},{"$f":"Y525/Y425","v":{"$error":"#DIV/0!"}},{"$f":"Z525/12877","v":0},{"$f":"AA525/11922","v":0},{"$f":"AB525/14745","v":0},{"$f":"AC525/10526","v":0},{"$f":"AD525/11459","v":0}]
["Distribution Customer (per Customer)",null,null,null,null,{"$f":"F526/F$425","v":127.60242977739037},21.883562423298567,159.36218251158317,18.111738857884784,150.40124190211401,121.97598086242876,121.97598086242877,164.85779173886382,173.91555307281075,null,{"$f":"P526/P$425","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"R526/R$425","v":{"$error":"#DIV/0!"}},{"$f":"S526/S$425","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
["Unit Revenue Requirement @ Current Class Revenues",null,"Various",null,null,{"$f":"F395","v":9.6701547614082249E-3},0.2888429244925248,0.25992389863840887,0.10287098649686727,0.28442167122546375,0.22933576211119464,0.1780266009896519,7.7448253519711255E-2,5.6002257861956832E-2,0.34675630364071797,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Production & Purchased Power"]
["Production & Purchased Power Demand (Per KWH or KW)",null,null,null,null,{"$f":"F542","v":1.9051044389792115E-2},0,1.1958520982319629E-2,0,3.7309923428346607,7.9478060505378725,7.0930317179106339,4.4838063002460363E-3,8.9549138323198052E-3,null,{"$f":"P542","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"R542","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Production & Purchased Power Demand Margin (Per KWH or KW)",null,null,null,null,{"$f":"(F522*F395)/F$422","v":0},{"$f":"(G522*G395)/G$422","v":0},{"$f":"(H522*H395)/H$422","v":0},{"$f":"(I522*I395)/I$422","v":0},{"$f":"(J522*J395)/J$437","v":0},{"$f":"(K522*K395)/K$437","v":0},{"$f":"(L522*L395)/L$437","v":0},{"$f":"(M522*M395)/M$422","v":0},{"$f":"(N522*N395)/N$422","v":0},null,{"$f":"(P522*P395)/P$422","v":{"$error":"#DIV/0!"}},{"$f":"(Q522*Q395)/Q$422","v":{"$error":"#DIV/0!"}},{"$f":"(R522*R395)/R$437","v":{"$error":"#DIV/0!"}}]
["Production & Purchased Power Energy (Per KWH)",null,null,null,null,{"$f":"F543","v":5.1403876843490404E-2},{"$f":"G543","v":5.1341917607969585E-2},5.1372102876556643E-2,5.1341917607969571E-2,5.1341917607969578E-2,{"$f":"K543","v":4.1354355429495449E-2},4.15860170771018E-2,{"$f":"M543","v":5.1403876843490404E-2},5.1403876843490404E-2,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Production & Purchased Power Energy Margin (Per KWH)",null,null,null,null,{"$f":"(F523*F395)/F$422","v":0},0,0,0,0,0,0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Transmission Demand"]
["Transmission Demand (Per KWH or KW)",null,null,null,null,{"$f":"F544","v":0},0,0,0,0,0,0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Transmission Demand Margin (Per KWH or KW)",null,null,null,null,{"$f":"(F524*F395)/F$422","v":0},{"$f":"(G524*G395)/G$422","v":0},{"$f":"(H524*H395)/H$437","v":0},{"$f":"(I524*I395)/I$437","v":0},{"$f":"(J524*J395)/J$437","v":0},{"$f":"(K524*K395)/K$437","v":0},{"$f":"(L524*L395)/L$422","v":0},{"$f":"(M524*M395)/M$437","v":0},{"$f":"(N524*N395)/N$422","v":0},null,{"$f":"(P524*P395)/P$422","v":{"$error":"#DIV/0!"}},{"$f":"(Q524*Q395)/Q$422","v":{"$error":"#DIV/0!"}},{"$f":"(R524*R395)/R$437","v":{"$error":"#DIV/0!"}}]
[null,"Total Transmission Demand (Per KWH or KW)",null,null,null,{"$f":"F568+F567","v":0},{"$f":"G568+G567","v":0},0,0,0,0,0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Distribution Demand "]
["Distribution Demand (Per KWH or KW)",null,null,null,null,{"$f":"F545","v":1.7986552389815141E-2},{"$f":"G545","v":-2.5316654815594488E-5},3.7984444388120572E-3,-2.0638196904559861E-5,2.3863600059731884,{"$f":"K545","v":2.415497100873027},5.0699661121501637E-3,{"$f":"M545","v":2.1480263482828305E-2},1.4085166239463804E-2,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Distribution Demand Margin (Per KWH or KW)",null,null,null,null,{"$f":"(F525*F395)/F$422","v":1.1546613947118574E-3},{"$f":"(G525*G395)/G$422","v":0},{"$f":"(H525*H395)/H$422","v":6.8351978038880346E-3},{"$f":"(I525*I395)/I$422","v":0},{"$f":"(J525*J395)/J$437","v":4.5081191602896604},{"$f":"(K525*K395)/K$437","v":3.7291392546054167},{"$f":"(L525*L395)/L$437","v":2.8691020174577533},{"$f":"(M525*M395)/M$422","v":1.0906987913355388E-2},{"$f":"(N525*N395)/N$422","v":5.1826027086839454E-3},null,{"$f":"(P525*P395)/P$422","v":{"$error":"#DIV/0!"}},{"$f":"(Q525*Q395)/Q$422","v":{"$error":"#DIV/0!"}},{"$f":"(R525*R395)/R$437","v":{"$error":"#DIV/0!"}},{"$f":"(S525*S395)/S$422","v":{"$error":"#DIV/0!"}},{"$f":"(#REF!*T330)/1026.4","v":{"$error":"#REF!"}},{"$f":"(#REF!*U330)/11504","v":{"$error":"#REF!"}},{"$f":"(#REF!*V330)/7284","v":{"$error":"#REF!"}},{"$f":"(#REF!*W330)/320.47","v":{"$error":"#REF!"}},{"$f":"(#REF!*X330)/26669","v":{"$error":"#REF!"}},{"$f":"(#REF!*Y330)/68503","v":{"$error":"#REF!"}},{"$f":"(#REF!*Z330)/Z$422","v":{"$error":"#REF!"}},{"$f":"(#REF!*AA330)/17492.7","v":{"$error":"#REF!"}},{"$f":"(#REF!*AB330)/10846","v":{"$error":"#REF!"}},{"$f":"(#REF!*AC330)/12274","v":{"$error":"#REF!"}},{"$f":"(#REF!*AD330)/10405","v":{"$error":"#REF!"}},{"$f":"(#REF!*AE330)/12044","v":{"$error":"#REF!"}},{"$f":"(#REF!*#REF!)/AF$435/12","v":{"$error":"#REF!"}}]
[null,"Total Distribution Demand (Per KWH or KW)",null,null,null,{"$f":"F572+F573","v":1.9141213784527E-2},{"$f":"G572+G573","v":-2.5316654815594488E-5},{"$f":"H572+H573","v":1.0633642242700091E-2},{"$f":"I572+I573","v":-2.0638196904559861E-5},{"$f":"J572+J573","v":6.8944791662628493},{"$f":"K572+K573","v":6.1446363554784433},2.8741719835699033,{"$f":"M572+M573","v":3.2387251396183689E-2},{"$f":"N572+N573","v":1.9267768948147749E-2},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
["Distribution Customer "]
["Distribution Customer (Per Customer Per Month)",null,null,null,null,{"$f":"F546","v":26.015070992401434},{"$f":"G546","v":4.250011740090911},28.224913943001937,3.4557369943627254,30.816069869792713,28.412775712729758,28.412775712729758,33.860345999509207,32.24450353320664,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Distribution Customer Margin (Per Customer Per Month)",null,null,null,null,{"$f":"(F526*F395)/F425","v":1.2339352438790903},6.3209121686602803,41.422039773936355,1.8631724434842516,42.777372576184504,27.973454530345592,21.714969275317021,12.767948049291286,9.7396636493883868,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"(#REF!*T330)/T425","v":{"$error":"#REF!"}},{"$f":"(#REF!*U330)/U425","v":{"$error":"#REF!"}},{"$f":"(#REF!*V330)/V425","v":{"$error":"#REF!"}},{"$f":"(#REF!*W330)/W425","v":{"$error":"#REF!"}},{"$f":"(#REF!*X330)/X425","v":{"$error":"#REF!"}},{"$f":"(#REF!*Y330)/Y425","v":{"$error":"#REF!"}},{"$f":"(#REF!*Z330)/Z425","v":{"$error":"#REF!"}},{"$f":"(#REF!*AA330)/AA425","v":{"$error":"#REF!"}},{"$f":"(#REF!*AB330)/AB425","v":{"$error":"#REF!"}},{"$f":"(#REF!*AC330)/AC425","v":{"$error":"#REF!"}},{"$f":"(#REF!*AD330)/AD425","v":{"$error":"#REF!"}},{"$f":"(#REF!*AE330)/AE425","v":{"$error":"#REF!"}},{"$f":"(#REF!*#REF!)/#REF!","v":{"$error":"#REF!"}}]
[null,"Total Distribution Customer (Per Customer Per Month)",null,null,null,{"$f":"F577+F578","v":27.249006236280525},10.57092390875119,69.646953716938299,5.318909437846977,73.593442445977217,56.386230243075346,50.127744988046778,46.628294048800491,41.98416718259503,null,{"$f":"P577+P578","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[]
["Unit Revenue Requirement @ Total System Rate of Return",null,{"$f":"E395","v":4.6513842024147746E-2},null,null,{"$f":"$C$583","v":4.6513842024147746E-2},4.6513842024147746E-2,4.6513842024147746E-2,4.6513842024147746E-2,4.6513842024147746E-2,4.6513842024147746E-2,4.6513842024147746E-2,4.6513842024147746E-2,4.6513842024147746E-2,4.6513842024147746E-2,4.6513842024147746E-2,4.6513842024147746E-2,4.6513842024147746E-2]
[]
["Production & Purchased Power"]
["Production & Purchased Power Demand (Per KWH or KW)",null,null,null,null,{"$f":"F561","v":1.9051044389792115E-2},0,1.1958520982319629E-2,0,3.7309923428346607,7.9478060505378725,7.0930317179106339,4.4838063002460363E-3,8.9549138323198052E-3,null,{"$f":"P561","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"R561","v":{"$error":"#DIV/0!"}},{"$f":"S542","v":{"$error":"#DIV/0!"}},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Production & Purchased Power Demand Margin (Per KWH or KW)",null,null,null,null,{"$f":"(F522*$E$395)/F$422","v":0},{"$f":"(G522*$E$395)/G$422","v":0},{"$f":"(H522*$E$395)/H$422","v":0},{"$f":"(I522*$E$395)/I$422","v":0},{"$f":"(J522*$E$395)/J$437","v":0},{"$f":"(K522*$E$395)/K$437","v":0},{"$f":"(L522*$E$395)/L$437","v":0},{"$f":"(M522*$E$395)/M$422","v":0},{"$f":"(N522*$E$395)/N$422","v":0},null,{"$f":"(P522*$E$395)/P$422","v":{"$error":"#DIV/0!"}},{"$f":"(Q522*$E$395)/Q$422","v":{"$error":"#DIV/0!"}},{"$f":"(R522*$E$395)/R$437","v":{"$error":"#DIV/0!"}},{"$f":"S543","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Production & Purchased Power Energy (Per KWH)",null,null,null,null,{"$f":"F563","v":5.1403876843490404E-2},5.1341917607969585E-2,5.1372102876556643E-2,5.1341917607969571E-2,5.1341917607969578E-2,4.1354355429495449E-2,4.15860170771018E-2,5.1403876843490404E-2,5.1403876843490404E-2,null,{"$f":"P563","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"R563","v":{"$error":"#DIV/0!"}},{"$f":"S568","v":0},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Production & Purchased Power Energy Margin (Per KWH)",null,null,null,null,{"$f":"(F523*$E$395)/F$422","v":0},{"$f":"(G523*$E$395)/G$422","v":0},0,0,0,{"$f":"(K523*$E$395)/K$422","v":0},0,{"$f":"(M523*$E$395)/M$422","v":0},0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Transmission Demand"]
["Transmission Demand (Per KWH or KW)",null,null,null,null,{"$f":"F567","v":0},0,0,0,0,0,0,0,0,null,{"$f":"P567","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"R567","v":{"$error":"#DIV/0!"}}]
["Transmission Demand Margin (Per KWH or KW)",null,null,null,null,{"$f":"(F524*$E$395)/F$422","v":0},{"$f":"(G524*$E$395)/G$422","v":0},{"$f":"(H524*$E$395)/H$422","v":0},{"$f":"(I524*$E$395)/I$422","v":0},{"$f":"(J524*$E$395)/J$437","v":0},{"$f":"(K524*$E$395)/K$437","v":0},{"$f":"(L524*$E$395)/L$437","v":0},{"$f":"(M524*$E$395)/M$422","v":0},{"$f":"(N524*$E$395)/N$422","v":0},null,{"$f":"(P524*$E$395)/P$422","v":{"$error":"#DIV/0!"}},{"$f":"(Q524*$E$395)/Q$422","v":{"$error":"#DIV/0!"}},{"$f":"(R524*$E$395)/R$437","v":{"$error":"#DIV/0!"}}]
[null,"Total Transmission Demand (Per KWH or KW)",null,null,null,{"$f":"F592+F593","v":0},{"$f":"G592+G593","v":0},{"$f":"H592+H593","v":0},{"$f":"I592+I593","v":0},{"$f":"J592+J593","v":0},{"$f":"K592+K593","v":0},0,{"$f":"M592+M593","v":0},{"$f":"N592+N593","v":0},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Distribution Demand "]
["Distribution Demand (Per KWH or KW)",null,null,null,null,{"$f":"F545","v":1.7986552389815141E-2},{"$f":"G545","v":-2.5316654815594488E-5},3.7984444388120572E-3,-2.0638196904559861E-5,2.3863600059731884,{"$f":"K545","v":2.415497100873027},5.0699661121501637E-3,{"$f":"M545","v":2.1480263482828305E-2},1.4085166239463804E-2,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Distribution Demand Margin (Per KWH or KW)",null,null,null,null,{"$f":"(F525*$E$395)/F422","v":5.5539687864507564E-3},{"$f":"(G525*$E$395)/G422","v":0},{"$f":"(H525*$E$395)/H422","v":1.2231707531293124E-3},{"$f":"(I525*$E$395)/I422","v":0},{"$f":"(J525*$E$395)/J437","v":0.73725022971798682},{"$f":"(K525*$E$395)/K437","v":0.75634341795617166},{"$f":"(L525*$E$395)/L437","v":0.74962369246689553},{"$f":"(M525*$E$395)/M422","v":6.5505145655993715E-3},{"$f":"(N525*$E$395)/N422","v":4.3045186545845101E-3},null,{"$f":"(P525*$E$395)/P422","v":{"$error":"#DIV/0!"}},{"$f":"(Q525*$E$395)/Q422","v":{"$error":"#DIV/0!"}},{"$f":"(R525*$E$395)/R437","v":{"$error":"#DIV/0!"}},{"$f":"(S525*$E$395)/S422","v":{"$error":"#DIV/0!"}},{"$f":"(#REF!*$E$330)/1026.4","v":{"$error":"#REF!"}},{"$f":"(#REF!*$E$330)/11504","v":{"$error":"#REF!"}},{"$f":"(#REF!*$E$330)/7284","v":{"$error":"#REF!"}},{"$f":"(#REF!*$E$330)/320.47","v":{"$error":"#REF!"}},{"$f":"(#REF!*$E$330)/26669","v":{"$error":"#REF!"}},{"$f":"(#REF!*$E$330)/68503","v":{"$error":"#REF!"}},{"$f":"(#REF!*$E$330)/Z422","v":{"$error":"#REF!"}},{"$f":"(#REF!*$E$330)/17492.7","v":{"$error":"#REF!"}},{"$f":"(#REF!*$E$330)/10846","v":{"$error":"#REF!"}},{"$f":"(#REF!*$E$330)/12274","v":{"$error":"#REF!"}},{"$f":"(#REF!*$E$330)/10405","v":{"$error":"#REF!"}},{"$f":"(#REF!*$E$330)/120444","v":{"$error":"#REF!"}},{"$f":"(#REF!*$E$330)/AF502/12","v":{"$error":"#REF!"}}]
[null,"Total Distribution Demand (Per KWH or KW)",null,null,null,{"$f":"F597+F598","v":2.3540521176265899E-2},{"$f":"G597+G598","v":-2.5316654815594488E-5},5.0216151919413692E-3,-2.0638196904559861E-5,3.1236102356911752,{"$f":"K597+K598","v":3.1718405188291987},0.75469365857904569,{"$f":"M597+M598","v":2.8030778048427678E-2},1.8389684894048314E-2,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
["Distribution Customer "]
["Distribution Customer (Per Customer Per Month)",null,null,null,null,{"$f":"F546","v":26.015070992401434},{"$f":"G546","v":4.250011740090911},28.224913943001937,3.4557369943627254,30.816069869792713,{"$f":"K546","v":28.412775712729758},28.412775712729758,{"$f":"M546","v":33.860345999509207},32.24450353320664,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Distribution Customer Margin (Per Customer Per Month)",null,null,null,null,{"$f":"(F526*$E$395)/F425","v":5.9352792605629423},1.0178885654828853,7.4125473819671797,0.84244656001827101,6.9957396060705612,5.67357150457548,5.6735715045754809,7.6681692813913616,8.0894805611710012,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Total Distribution Customer (Per Customer Per Month)",null,null,null,{"$f":"F602+F603","v":31.950350252964377},{"$f":"G602+G603","v":5.2679003055737965},35.637461324969117,4.2981835543809961,37.811809475863271,{"$f":"K602+K603","v":34.086347217305239},34.086347217305239,{"$f":"M602+M603","v":41.528515280900571},40.333984094377641,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[]
[]
["Unit Revenue Requirement @ Specified Rate of Return",null,{"$f":"C530","v":4.6513842024147746E-2},null,null,{"$f":"$C$530","v":4.6513842024147746E-2},{"$f":"$C$530","v":4.6513842024147746E-2},4.6513842024147746E-2,4.6513842024147746E-2,4.6513842024147746E-2,4.6513842024147746E-2,4.6513842024147746E-2,4.6513842024147746E-2,4.6513842024147746E-2,4.6513842024147746E-2,4.6513842024147746E-2,4.6513842024147746E-2,4.6513842024147746E-2,4.6513842024147746E-2,0.2,0.2,0.08,0.08,0.2,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
["Production & Purchased Power"]
["Production & Purchased Power Demand (Per KWH or KW)",null,null,null,null,{"$f":"F561","v":1.9051044389792115E-2},0,1.1958520982319629E-2,0,3.7309923428346607,7.9478060505378725,7.0930317179106339,4.4838063002460363E-3,8.9549138323198052E-3,null,{"$f":"P561","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"R561","v":{"$error":"#DIV/0!"}},{"$f":"S586","v":{"$error":"#DIV/0!"}},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,{"$error":"#REF!"}]
["Production & Purchased Power Demand Margin (Per KWH or KW)",null,null,null,null,{"$f":"(F522*$C$530)/F$422","v":0},{"$f":"(G522*$C$530)/G$422","v":0},{"$f":"(H522*$C$530)/H$422","v":0},{"$f":"(I522*$C$530)/I$422","v":0},{"$f":"(J522*$C$530)/J$437","v":0},{"$f":"(K522*$C$530)/K$437","v":0},{"$f":"(L522*$C$530)/L$437","v":0},{"$f":"(M522*$C$530)/M$422","v":0},{"$f":"(N522*$C$530)/N$422","v":0},null,{"$f":"(P522*$C$530)/P$422","v":{"$error":"#DIV/0!"}},{"$f":"(Q522*$C$530)/Q$422","v":{"$error":"#DIV/0!"}},{"$f":"(R522*$C$530)/R$437","v":{"$error":"#DIV/0!"}},{"$f":"S587","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,{"$error":"#REF!"}]
["Production & Purchased Power Energy (Per KWH)",null,null,null,null,{"$f":"F563","v":5.1403876843490404E-2},5.1341917607969585E-2,5.1372102876556643E-2,5.1341917607969571E-2,5.1341917607969578E-2,4.1354355429495449E-2,4.15860170771018E-2,5.1403876843490404E-2,5.1403876843490404E-2,null,{"$f":"P563","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"R563","v":{"$error":"#DIV/0!"}},{"$f":"S594","v":0},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Production & Purchased Power Energy Margin (Per KWH)",null,null,null,null,{"$f":"(F523*$C$530)/F$422","v":0},0,0,0,0,0,0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Transmission Demand"]
["Transmission Demand (Per KWH or KW)",null,null,null,null,{"$f":"F567","v":0},0,0,0,0,0,0,0,0,null,{"$f":"P567","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"R567","v":{"$error":"#DIV/0!"}}]
["Transmission Demand Margin (Per KWH or KW)",null,null,null,null,{"$f":"(F524*$C$530)/F$422","v":0},{"$f":"(G524*$C$530)/G$422","v":0},{"$f":"(H524*$C$530)/H$422","v":0},{"$f":"(I524*$C$530)/I$422","v":0},{"$f":"(J524*$C$530)/J$437","v":0},{"$f":"(K524*$C$530)/K$437","v":0},{"$f":"(L524*$C$530)/L$437","v":0},{"$f":"(M524*$C$530)/M$422","v":0},{"$f":"(N524*$C$530)/N$422","v":0},null,{"$f":"(P524*$C$530)/P$422","v":{"$error":"#DIV/0!"}},{"$f":"(Q524*$C$530)/Q$422","v":{"$error":"#DIV/0!"}},{"$f":"(R524*$C$530)/R$437","v":{"$error":"#DIV/0!"}}]
[null,"Total Transmission Demand (Per KWH or KW)",null,null,null,{"$f":"F618+F619","v":0},{"$f":"G618+G619","v":0},{"$f":"H618+H619","v":0},{"$f":"I618+I619","v":0},{"$f":"J618+J619","v":0},{"$f":"K618+K619","v":0},0,{"$f":"M618+M619","v":0},{"$f":"N618+N619","v":0},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Distribution Demand "]
["Distribution Demand (Per KWH or KW)",null,null,null,null,{"$f":"F572","v":1.7986552389815141E-2},{"$f":"G572","v":-2.5316654815594488E-5},{"$f":"H572","v":3.7984444388120572E-3},{"$f":"I572","v":-2.0638196904559861E-5},{"$f":"J597","v":2.3863600059731884},{"$f":"K597","v":2.415497100873027},5.0699661121501637E-3,{"$f":"M572","v":2.1480263482828305E-2},{"$f":"N572","v":1.4085166239463804E-2},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"AF545","v":0}]
["Distribution Demand Margin (Per KWH or KW)",null,null,null,null,{"$f":"(F525*F609)/F422","v":5.5539687864507564E-3},{"$f":"(G525*G609)/G422","v":0},{"$f":"(H525*H609)/H422","v":1.2231707531293124E-3},{"$f":"(I525*I609)/I422","v":0},{"$f":"(J525*J609)/J437","v":0.73725022971798682},{"$f":"(K525*K609)/K437","v":0.75634341795617166},{"$f":"(L525*L609)/L437","v":0.74962369246689553},{"$f":"(M525*M609)/M422","v":6.5505145655993715E-3},{"$f":"(N525*N609)/N422","v":4.3045186545845101E-3},null,{"$f":"(P525*P609)/P422","v":{"$error":"#DIV/0!"}},{"$f":"(Q525*Q609)/Q422","v":{"$error":"#DIV/0!"}},{"$f":"(R525*R609)/R437","v":{"$error":"#DIV/0!"}},{"$f":"(S525*S609)/S422","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Total Distribution Demand (Per KWH or KW)",null,null,null,{"$f":"F623+F624","v":2.3540521176265899E-2},{"$f":"G623+G624","v":-2.5316654815594488E-5},5.0216151919413692E-3,-2.0638196904559861E-5,{"$f":"J623+J624","v":3.1236102356911752},{"$f":"K623+K624","v":3.1718405188291987},{"$f":"L623+L624","v":0.75469365857904569},{"$f":"M623+M624","v":2.8030778048427678E-2},1.8389684894048314E-2,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"R623+R624","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#DIV/0!"}]
[]
["Distribution Customer "]
["Distribution Customer (Per Customer Per Month)",null,null,null,null,{"$f":"F602","v":26.015070992401434},{"$f":"G602","v":4.250011740090911},28.224913943001937,3.4557369943627254,30.816069869792713,{"$f":"K602","v":28.412775712729758},28.412775712729758,{"$f":"M602","v":33.860345999509207},32.24450353320664,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"AF546","v":0}]
["Distribution Customer Margin (Per Customer Per Month)",null,null,null,null,{"$f":"(F526*F$609)/F425","v":5.9352792605629423},1.0178885654828853,7.4125473819671797,0.84244656001827101,6.9957396060705612,5.67357150457548,5.6735715045754809,7.6681692813913616,8.0894805611710012,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Total Distribution Customer (Per Customer Per Month)",null,null,null,{"$f":"F628+F629","v":31.950350252964377},{"$f":"G628+G629","v":5.2679003055737965},35.637461324969117,4.2981835543809961,37.811809475863271,{"$f":"K628+K629","v":34.086347217305239},34.086347217305239,{"$f":"M628+M629","v":41.528515280900571},40.333984094377641,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#DIV/0!"}]
[]
[]
[]
["Summary of Cost-Based Charges"]
[]
["At Current Class Rate of Return",null,null,null,{"$f":"E330","v":4.2579036710865083E-2},{"$f":"F330","v":7.5664815675554106E-3},{"$f":"G330","v":0.15317575080930698},0.24640393868652608,-6.2659502721262181E-2,0.27259978523315248,0.17722264256751669,0.13359341310091091,{"$f":"M330","v":6.307819080000375E-2},3.9455914516783631E-2,0.34792783623566886,{"$f":"P395","v":{"$error":"#DIV/0!"}},{"$f":"Q395","v":{"$error":"#DIV/0!"}},{"$f":"R395","v":{"$error":"#DIV/0!"}},{"$f":"S315","v":0}]
[]
[null,"Customer Charge ($/month)",null,null,null,{"$f":"F579","v":27.249006236280525},{"$f":"G579","v":10.57092390875119},69.646953716938299,5.318909437846977,{"$f":"J579","v":73.593442445977217},{"$f":"K579","v":56.386230243075346},50.127744988046778,{"$f":"M579","v":46.628294048800491},41.98416718259503,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"S580","v":0}]
[null,"Energy Charge ($/kWh)",null,null,null,{"$f":"F561+F562+F563+F564+F569+F574","v":8.9596135017809525E-2},{"$f":"G561+G562+G563+G564+G569+G574","v":5.131660095315399E-2},{"$f":"H561+H562+H563+H564+H569+H574","v":7.3964266101576373E-2},{"$f":"I561+I562+I563+I564+I569+I574","v":5.1321279411065013E-2},{"$f":"+J563+J564","v":5.1341917607969578E-2},{"$f":"+K563+K564","v":4.1354355429495449E-2},{"$f":"+L563+L564","v":4.15860170771018E-2},{"$f":"M561+M562+M563+M564+M569+M574","v":8.8274934539920136E-2},{"$f":"N561+N562+N563+N564+N569+N574","v":7.9626559623957954E-2},null,{"$f":"P561+P562+P563+P564+P569+P574","v":{"$error":"#DIV/0!"}},{"$f":"Q561+Q562+Q563+Q564+Q569+Q574","v":{"$error":"#DIV/0!"}},{"$f":"R563+R564","v":{"$error":"#DIV/0!"}},{"$f":"S563+S568+S573+S574","v":{"$error":"#DIV/0!"}}]
[null,"Demand Charge ($/kW)",null,null,null,0,0,0,0,{"$f":"J561+J562+J569+J574","v":10.62547150909751},{"$f":"K561+K562+K569+K574","v":14.092442406016316},{"$f":"L561+L562+L569+L574","v":9.9672037014805372},0,0,null,0,0,{"$f":"R561+R562+R569+R574","v":{"$error":"#DIV/0!"}},0]
[]
["At Current Total System Rate of Return",null,null,null,{"$f":"E395","v":4.6513842024147746E-2},{"$f":"$E642","v":4.6513842024147746E-2},{"$f":"$E642","v":4.6513842024147746E-2},{"$f":"$E642","v":4.6513842024147746E-2},{"$f":"$E642","v":4.6513842024147746E-2},{"$f":"$E642","v":4.6513842024147746E-2},4.6513842024147746E-2,4.6513842024147746E-2,{"$f":"$E642","v":4.6513842024147746E-2},{"$f":"$E642","v":4.6513842024147746E-2},{"$f":"$E642","v":4.6513842024147746E-2},{"$f":"O642","v":4.6513842024147746E-2},4.6513842024147746E-2,4.6513842024147746E-2,{"$f":"$E$393","v":170887861.30625004}]
[]
[null,"Customer Charge ($/month)",null,null,null,{"$f":"F604","v":31.950350252964377},{"$f":"G604","v":5.2679003055737965},{"$f":"H604","v":35.637461324969117},{"$f":"I604","v":4.2981835543809961},{"$f":"J604","v":37.811809475863271},{"$f":"K604","v":34.086347217305239},34.086347217305239,{"$f":"M604","v":41.528515280900571},{"$f":"N604","v":40.333984094377641},null,{"$f":"P604","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Energy Charge ($/kWh)",null,null,null,{"$f":"F586+F587+F588+F589+F594+F599","v":9.3995442409548421E-2},{"$f":"G586+G587+G588+G589+G594+G599","v":5.131660095315399E-2},{"$f":"H586+H587+H588+H589+H594+H599","v":6.8352239050817651E-2},{"$f":"I586+I587+I588+I589+I594+I599","v":5.1321279411065013E-2},{"$f":"+J588+J589","v":5.1341917607969578E-2},{"$f":"+K588+K589","v":4.1354355429495449E-2},{"$f":"+L588+L589","v":4.15860170771018E-2},{"$f":"M586+M587+M588+M589+M594+M599","v":8.3918461192164118E-2},{"$f":"N586+N587+N588+N589+N594+N599","v":7.874847556985852E-2},null,{"$f":"P586+P587+P588+P589+P594+P599","v":{"$error":"#DIV/0!"}},{"$f":"Q586+Q587+Q588+Q589+Q594+Q599","v":{"$error":"#DIV/0!"}},{"$f":"R588+R589","v":{"$error":"#DIV/0!"}},{"$f":"S586+S587+S597+S598","v":{"$error":"#DIV/0!"}}]
[null,"Demand Charge ($/kW)",null,null,null,0,0,0,0,{"$f":"J586+J587+J594+J599","v":6.854602578525836},{"$f":"K586+K587+K594+K599","v":11.11964656936707},{"$f":"L586+L587+L594+L599","v":7.8477253764896799},0,0,null,0,0,{"$f":"R586+R587+R594+R599","v":{"$error":"#DIV/0!"}},0,null,null,null,null,null,null,null,null,null,null,null,null,"beretta12"]
[]
["At Specified Total System Rate of Return",null,null,null,{"$f":"C530","v":4.6513842024147746E-2},{"$f":"E$648","v":4.6513842024147746E-2},{"$f":"F$648","v":4.6513842024147746E-2},{"$f":"G$648","v":4.6513842024147746E-2},{"$f":"H$648","v":4.6513842024147746E-2},{"$f":"I$648","v":4.6513842024147746E-2},{"$f":"J$648","v":4.6513842024147746E-2},4.6513842024147746E-2,{"$f":"L$648","v":4.6513842024147746E-2},{"$f":"M$648","v":4.6513842024147746E-2},{"$f":"N$648","v":4.6513842024147746E-2},{"$f":"O648","v":4.6513842024147746E-2},4.6513842024147746E-2,4.6513842024147746E-2,{"$f":"$C$579","v":0}]
[]
[null,"Customer Charge ($/month)",null,null,null,{"$f":"F630","v":31.950350252964377},{"$f":"G630","v":5.2679003055737965},{"$f":"H630","v":35.637461324969117},{"$f":"I630","v":4.2981835543809961},{"$f":"J630","v":37.811809475863271},{"$f":"K630","v":34.086347217305239},34.086347217305239,{"$f":"M630","v":41.528515280900571},{"$f":"N630","v":40.333984094377641},null,{"$f":"P630","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"S630","v":{"$error":"#DIV/0!"}}]
[null,"Energy Charge ($/kWh)",null,null,null,{"$f":"F612+F613+F614+F615+F620+F625","v":9.3995442409548421E-2},{"$f":"G612+G613+G614+G615+G620+G625","v":5.131660095315399E-2},{"$f":"H612+H613+H614+H615+H620+H625","v":6.8352239050817651E-2},{"$f":"I612+I613+I614+I615+I620+I625","v":5.1321279411065013E-2},{"$f":"+J614+J615","v":5.1341917607969578E-2},{"$f":"+K614+K615","v":4.1354355429495449E-2},{"$f":"+L614+L615","v":4.15860170771018E-2},{"$f":"M612+M613+M614+M615+M620+M625","v":8.3918461192164118E-2},{"$f":"N612+N613+N614+N615+N620+N625","v":7.874847556985852E-2},null,{"$f":"P612+P613+P614+P615+P620+P625","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"R614+R615","v":{"$error":"#DIV/0!"}},{"$f":"S612+S613+S623+S624","v":{"$error":"#DIV/0!"}}]
[null,"Demand Charge ($/kW)",null,null,null,0,0,0,0,{"$f":"J612+J613+J620+J625","v":6.854602578525836},{"$f":"K612+K613+K620+K625","v":11.11964656936707},{"$f":"L612+L613+L620+L625","v":7.8477253764896799},0,0,null,0,0,{"$f":"R612+R613+R620+R625","v":{"$error":"#DIV/0!"}},0]

{"sheet":"Billing Det","index":4,"n_rows":204,"n_cols":20,"rows_kept":204,"cut":false,"hidden":false,"merged":[]}
["JACKSON ENERGY COOPERATIVE"]
["Summary of Billing Determinants and Demand Analysis"]
[null,null,null,null,null,"12 - Month","Sum of"]
[null,null,null,null,null,"Individual","Individual","Class Demand","Sum of","Summer","Winter"]
[null,null,"Average",null,null,"Customer ","Customer","During","Coincident","Coincident","Coincident",null,{"$f":"C5","v":"Average"},null,null,"%","%"]
["Rate Class","Code","Customers","kWh","Revenue","Demand","Max Demand","Peak Month","Demands","Demands","Demands","Rate Class",{"$f":"C6","v":"Customers"},{"$f":"D6","v":"kWh"},"Revenue","KWH"," Revenue"]
[]
[{"$f":"'Summary of Returns'!B10","v":"Residential Service"},{"$f":"'Summary of Returns'!C10","v":10},{"$f":"O37","v":46697},{"$f":"O38","v":597456564},69534662.640000015,{"$f":"O45","v":4549225.1514230249},{"$f":"P45","v":566868.93667861412},{"$f":"Q41","v":230049.81581101843},{"$f":"R43","v":1740403.4629255084},{"$f":"S43","v":361375.01533185906},{"$f":"T43","v":1379028.4475936494},{"$f":"A8","v":"Residential Service"},46697,597456564,69534662.640000015,{"$f":"D8/$D$25","v":0.71279946715612907},{"$f":"E8/$E$25","v":0.7374261234420002}]
[{"$f":"'Summary of Returns'!B11","v":"Residential Off Peak ETS"},{"$f":"'Summary of Returns'!C11","v":11},{"$f":"O47","v":509},{"$f":"O48","v":4617100},274896.91000000003,{"$f":"O55","v":8821.2460573833432},{"$f":"P55","v":7186.9922341696547},{"$f":"Q51","v":3370.6628067552383},{"$f":"R53","v":0},{"$f":"S53","v":0},{"$f":"T53","v":0},{"$f":"A9","v":"Residential Off Peak ETS"},509,4617100,274896.91000000003,5.5084613980516308E-3,2.9153253210848452E-3]
[{"$f":"'Summary of Returns'!B12","v":"Commercial Service < 50 KW"},{"$f":"'Summary of Returns'!C12","v":20},{"$f":"O57","v":3502},{"$f":"O58","v":61353347},7090565.0599999996,{"$f":"O65","v":98627.12},{"$f":"P65","v":8626.7209999999995},{"$f":"Q61","v":14245.835813492065},{"$f":"R63","v":112186.4853771975},{"$f":"S63","v":30312.521697388634},{"$f":"T63","v":81873.963679808861},"Commercial Service < 50 KW",3502,61353347,7090565.0599999996,7.3198012516680774E-2,7.5196566815601829E-2]
[{"$f":"'Summary of Returns'!B13","v":"Commercial Off Peak ETS"},{"$f":"'Summary of Returns'!C13","v":22},{"$f":"O67","v":6},{"$f":"O68","v":55256},2901.85,{"$f":"O75","v":36460.557999999997},{"$f":"P75","v":8360.4979999999996},{"$f":"Q71","v":35.875896057347674},{"$f":"R73","v":0},{"$f":"S73","v":0},{"$f":"T73","v":0},"Commercial Off Peak ETS",6,55256,2901.85,6.5923532739325743E-5,3.0774579397746077E-5]
[{"$f":"'Summary of Returns'!B14","v":"Large Power Loads 50 KW and Over"},{"$f":"'Summary of Returns'!C14","v":40},{"$f":"O77","v":154},{"$f":"O78","v":67514633},6093992.8000000007,{"$f":"O85","v":216371.995},{"$f":"P85","v":19591.116000000002},{"$f":"Q81","v":15414.995039682539},{"$f":"R83","v":123438.38187403994},{"$f":"S83","v":33735.241551459301},{"$f":"T83","v":89703.140322580643},"Large Power Loads 50 KW and Over",154,67514633,6093992.8000000007,8.0548775136800754E-2,6.4627759971360665E-2]
[{"$f":"'Summary of Returns'!B15","v":"Large Power Rate 500 KW and Over"},{"$f":"'Summary of Returns'!C15","v":46},{"$f":"O87","v":2},{"$f":"O88","v":16621751},1140718.67,{"$f":"O95","v":29586.45},{"$f":"P95","v":2965.06},{"$f":"Q91","v":4155.4563492063498},{"$f":"R93","v":30420.544888206176},{"$f":"S93","v":8961.7844342037897},{"$f":"T93","v":21458.760454002386},"Large Power Rate 500 KW and Over",2,16621751,1140718.67,1.9830688906786964E-2,1.2097502379656531E-2]
[{"$f":"'Summary of Returns'!B16","v":"Large Power Rate 500 kW and Over"},{"$f":"'Summary of Returns'!C16","v":47},{"$f":"O97","v":5},{"$f":"O98","v":53764216},3753550.2600000002,{"$f":"O105","v":113309.99000000002},{"$f":"P105","v":10077.879999999999},{"$f":"Q101","v":11497.755376344086},{"$f":"R103","v":98251.896219491391},{"$f":"S103","v":26684.574116743475},{"$f":"T103","v":71567.322102747916},"Large Power Rate 500 kW and Over",5,53764216,3753550.2600000002,6.4143750066602376E-2,3.9806995709564738E-2]
[{"$f":"'Summary of Returns'!B17","v":"Schools, Churches, Halls & Parks"},{"$f":"'Summary of Returns'!C17","v":50},{"$f":"O107","v":1009},{"$f":"O108","v":26258800},2757699.6500000008,{"$f":"O115","v":240040.91180235537},{"$f":"P115","v":24710.430107526881},{"$f":"Q111","v":9266.4112903225796},{"$f":"R113","v":18003.068385176652},{"$f":"S113","v":4782.0361943164362},{"$f":"T113","v":13221.032190860216},"Schools, Churches, Halls & Parks",1009,{"$f":"D15","v":26258800},{"$f":"E15","v":2757699.6500000008},{"$f":"D15/$D$25","v":3.1328233341092498E-2},{"$f":"E15/$E$25","v":2.924584207800596E-2}]
[{"$f":"'Summary of Returns'!B18","v":"All Electric Schools AES"},{"$f":"'Summary of Returns'!C18","v":52},{"$f":"O117","v":22},{"$f":"O118","v":10541569},856376.92999999982,{"$f":"O125","v":62757.212315501238},{"$f":"P125","v":5986.9740532959331},{"$f":"Q121","v":3934.297235023042},{"$f":"R123","v":14434.158832565285},{"$f":"S123","v":3440.8260368663596},{"$f":"T123","v":10993.332795698925},"All Electric Schools AES",22,10541569,856376.92999999982,1.2576687945116573E-2,9.0820131387504624E-3]
[{"$f":"'Summary of Returns'!B19","v":"Outdoor Lighting"},{"$f":"'Summary of Returns'!C19","v":"OL"},{"$f":"O127","v":0},{"$f":"O128","v":0},2788369.1100000003,{"$f":"O135","v":0},{"$f":"P135","v":0},{"$f":"Q131","v":0},{"$f":"R133","v":0},{"$f":"S133","v":0},{"$f":"T133","v":0},"Outdoor Lighting",0,0,2788369.1100000003,0,2.9571096564576932E-2]
[{"$f":"'Summary of Returns'!B20","v":0},{"$f":"'Summary of Returns'!C20","v":0},0,{"$f":"O138","v":0},0,{"$f":"O145","v":0},{"$f":"P145","v":0},{"$f":"Q141","v":0},{"$f":"R143","v":0},{"$f":"S143","v":0},{"$f":"T143","v":0},{"$f":"'Summary of Returns'!#REF!","v":{"$error":"#REF!"}},0,0,0,0,0]
[{"$f":"'Summary of Returns'!B21","v":0},{"$f":"'Summary of Returns'!C21","v":0},0,{"$f":"O148","v":0},0,{"$f":"O155","v":0},{"$f":"P155","v":0},{"$f":"Q151","v":0},{"$f":"R153","v":0},{"$f":"S153","v":0},{"$f":"T153","v":0},{"$f":"'Summary of Returns'!#REF!","v":{"$error":"#REF!"}},0,0,0,0,0]
[{"$f":"'Summary of Returns'!B22","v":0},{"$f":"'Summary of Returns'!C22","v":0},0,{"$f":"O158","v":0},0,{"$f":"O165","v":0},{"$f":"P165","v":0},{"$f":"Q161","v":0},{"$f":"R163","v":0},{"$f":"S163","v":0},{"$f":"T163","v":0},{"$f":"'Summary of Returns'!#REF!","v":{"$error":"#REF!"}},0,0,0,0,0]
[{"$f":"'Summary of Returns'!B23","v":0},{"$f":"'Summary of Returns'!C23","v":0},0,{"$f":"O168","v":0},null,{"$f":"O175","v":0},{"$f":"P175","v":0},{"$f":"Q171","v":0},{"$f":"R173","v":0},{"$f":"S173","v":0},{"$f":"T173","v":0},{"$f":"'Summary of Returns'!#REF!","v":{"$error":"#REF!"}},0,0,0,0,0]
[{"$f":"'Summary of Returns'!B24","v":0},{"$f":"'Summary of Returns'!C24","v":0},0,{"$f":"O178","v":0},null,{"$f":"O185","v":0},{"$f":"P185","v":0},{"$f":"Q181","v":0},{"$f":"R183","v":0},{"$f":"S183","v":0},{"$f":"T183","v":0},{"$f":"'Summary of Returns'!#REF!","v":{"$error":"#REF!"}},0,0,0,0,0]
[{"$f":"'Summary of Returns'!B25","v":0},{"$f":"'Summary of Returns'!C25","v":0},0,{"$f":"O188","v":0},null,{"$f":"O195","v":0},{"$f":"P195","v":0},{"$f":"Q191","v":0},{"$f":"R193","v":0},{"$f":"S193","v":0},{"$f":"T193","v":0},{"$f":"'Summary of Returns'!#REF!","v":{"$error":"#REF!"}},0,0,0,0,0]
[]
["Total",null,{"$f":"SUM(C8:C24)","v":51906},838183236,94293733.880000025,5355200.6345982663,654374.60807360662,291971.10561790172,2137137.9985021856,469291.99936283706,1667845.9991393483,"Total",51906,838183236,94293733.880000025,{"$f":"D25/$D$25","v":1},{"$f":"E25/$E$25","v":1}]
["Total Excluding ETS",null,{"$f":"C25-C17-C9-C11","v":51391},null,null,null,null,null,null,null,null,null,51391]
[]
[]
[]
[]
[{"$f":"A1","v":"JACKSON ENERGY COOPERATIVE"}]
["Summary of Billing Determinants and Demand Analysis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Class Demand"]
[null,null,{"$f":"C204","v":-5.4313568398356438E-7},{"$f":"D204","v":-4.6342029236257076E-7},-4.4688931666314602E-7,-6.0972524806857109E-8,-1.1117663234472275E-8,2.8459471650421619E-4,1.8734711920842528E-4,1.6522104851901531E-4,8.6307345191016793E-4,-6.3242623582482338E-8,-3.0704541131854057E-7,-5.2590621635317802E-7,null,"SIC","During","Sum of","Summer","Winter"]
["Rate Schedule","Code","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec","Total","Max Demand","Peak Month","Coin Demand","Coin Demand","Coin Demand"]
[]
[{"$f":"A8","v":"Residential Service"},{"$f":"B8","v":10},46621,46581,46636,46612,46669,46739,46695,46751,46726,46788,46810,46730,{"$f":"ROUND(SUM(C37:N37)/12,0)","v":46697}]
["Kwh's",null,64970982,51065498,52860906,37490138,39218864,43937480,54374065,47385718,37880025,40297193,52060607,75915088,{"$f":"SUM(C38:N38)","v":597456564}]
["Average Demand",null,{"$f":"C38/744","v":87326.588709677424},{"$f":"D38/720","v":70924.302777777775},{"$f":"E38/744","v":71049.604838709682},{"$f":"F38/720","v":52069.636111111111},52713.526881720427,{"$f":"H38/744","v":59055.752688172041},{"$f":"I38/672","v":80913.787202380947},63690.481182795702,{"$f":"K38/720","v":52611.145833333336},54162.893817204298,{"$f":"M38/720","v":72306.398611111115},102036.40860215054,{"$f":"O38/8760","v":68202.804109589037}]
["Diversified Load Factor",".",0.38379947099955558,0.33951656219148646,0.34449537234935285,0.47489266883645859,0.46219361166099604,0.49427774106564326,0.5453625347027562,0.47643294921943719,0.45361639859551456,0.37075767639097029,0.41611050264782035,0.44354049249042438]
["Non-Coincident Demand",null,{"$f":"C39/C40","v":227531.81103206507},{"$f":"D39/D40","v":208897.91743878654},206242.55227050846,109645.06198566443,114050.74746118317,119478.88359457614,148366.97069130742,133681.94052729319,115981.57825913651,146087.04624658561,173767.30015466211,230049.81581101843,{"$f":"SUM(C41:N41)","v":1933781.6254727868},null,{"$f":"MAX(C41:N41)","v":230049.81581101843}]
["Coincidence Factor",".",0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9]
["Coincident Demand",null,{"$f":"C41*C42","v":204778.62992885857},{"$f":"D41*D42","v":188008.12569490788},185618.29704345763,98680.555787097997,102645.67271506485,107530.99523511852,133530.27362217667,120313.74647456387,104383.42043322287,131478.34162192704,156390.57013919592,207044.8342299166,{"$f":"SUM(C43:N43)","v":1740403.4629255084},null,null,{"$f":"O43","v":1740403.4629255084},{"$f":"H43+I43+J43","v":361375.01533185906},{"$f":"R43-S43","v":1379028.4475936494}]
["Individual Customer Load Factor",null,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18]
["Sum of Individual Customer Demands",null,{"$f":"C39/C44","v":485147.71505376347},{"$f":"D39/D44","v":394023.90432098764},394720.02688172046,289275.75617283949,292852.92712066905,328087.51493428915,449521.0400132275,353836.00657108723,292284.14351851854,300904.96565113502,401702.21450617287,566868.93667861412,{"$f":"SUM(C45:N45)","v":4549225.1514230249},{"$f":"MAX(C45:N45)","v":566868.93667861412}]
[]
[{"$f":"A9","v":"Residential Off Peak ETS"},{"$f":"B9","v":11},706,696,688,625,479,277,239,227,284,571,638,678,{"$f":"ROUND(SUM(C47:N47)/12,0)","v":509}]
["Kwh's",null,962482,730655,717392,209280,81069,6951,4995,3802,19722,188569,615835,1076348,{"$f":"SUM(C48:N48)","v":4617100}]
["Average Demand",null,{"$f":"C48/744","v":1293.6586021505377},{"$f":"D48/744","v":982.06317204301081},964.23655913978496,281.29032258064518,108.96370967741936,9.3427419354838701,6.713709677419355,5.110215053763441,26.508064516129032,253.4529569892473,827.73521505376345,1446.7043010752689,{"$f":"O48/8760","v":527.06621004566205}]
["Diversified Load Factor",null,{"$f":"C40","v":0.38379947099955558},{"$f":"D40","v":0.33951656219148646},{"$f":"E40","v":0.34449537234935285},0.47489266883645859,0.46219361166099604,0.49427774106564326,0.5453625347027562,0.47643294921943719,0.45361639859551456,0.37075767639097029,0.41611050264782035,0.44354049249042438]
["Non-Coincident Demand",null,{"$f":"C49/C50","v":3370.6628067552383},{"$f":"D49/D50","v":2892.5339185342295},2798.982617862142,592.32399453509925,235.7533876027276,18.901805926646198,12.310544363078751,10.725990010001931,58.437183043212734,683.60811691455535,1989.2197139621976,3261.7186605719021,{"$f":"SUM(C51:N51)","v":15925.17874008103},null,{"$f":"MAX(C51:N51)","v":3370.6628067552383}]
["Coincidence Factor",null,0,{"$f":"C52","v":0},{"$f":"D52","v":0},0,0,0,0,0,0,0,0,0]
["Coincident Demand",null,{"$f":"C51*C52","v":0},{"$f":"D51*D52","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C53:N53)","v":0},null,null,{"$f":"O53","v":0},{"$f":"H53+I53+J53","v":0},{"$f":"R53-S53","v":0}]
["Individual Customer Load Factor",null,0.18,1.18,2.1800000000000002,3.18,4.18,5.18,6.18,7.18,8.18,9.18,10.18,11.18]
["Sum of Individual Customer Demands",null,{"$f":"C49/C54","v":7186.9922341696547},{"$f":"D49/D54","v":832.25692546017865},442.31034822925915,88.456076283221748,26.067873128569225,1.8036181342632955,1.0863607892264329,0.7117291161230419,3.2405946841233537,27.609254573992082,81.30994253966243,129.40110027506879,{"$f":"SUM(C55:N55)","v":8821.2460573833432},{"$f":"MAX(C55:N55)","v":7186.9922341696547}]
[]
[{"$f":"A10","v":"Commercial Service < 50 KW"},{"$f":"B10","v":20},3489,3503,3530,3502,3511,3513,3485,3478,3484,3508,3510,3513,{"$f":"ROUND(SUM(C57:N57)/12,0)","v":3502}]
["Kwh's",null,5506871,4707213,5138372,4613824,4883555,5136901,5743921,5418145,4743280,4763704,4874435,5823126,{"$f":"SUM(C58:N58)","v":61353347}]
["Average Demand",null,{"$f":"C58/744","v":7401.708333333333},{"$f":"D58/720","v":6537.7958333333336},{"$f":"E58/744","v":6906.4139784946237},{"$f":"F58/720","v":6408.0888888888885},6563.9180107526881,{"$f":"H58/744","v":6904.436827956989},{"$f":"I58/672","v":8547.5014880952385},7282.4529569892475,{"$f":"K58/720","v":6587.8888888888887},6402.8279569892475,{"$f":"M58/720","v":6770.0486111111113},7826.7822580645161,{"$f":"O58/8760","v":7003.8067351598174}]
["Diversified Load Factor",null,0.6,{"$f":"C60","v":0.6},{"$f":"D60","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
["Non-Coincident Demand",null,{"$f":"C59/C60","v":12336.180555555555},{"$f":"D59/D60","v":10896.326388888891},11510.689964157707,10680.148148148148,10939.86335125448,11507.394713261649,14245.835813492065,12137.421594982079,10979.814814814816,10671.379928315413,11283.414351851852,13044.637096774193,{"$f":"SUM(C61:N61)","v":140233.10672149685},null,{"$f":"MAX(C61:N61)","v":14245.835813492065}]
["Coincidence Factor",null,0.8,{"$f":"C62","v":0.8},{"$f":"D62","v":0.8},0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8]
["Coincident Demand",null,{"$f":"C61*C62","v":9868.9444444444453},{"$f":"D61*D62","v":8717.061111111112},9208.5519713261656,8544.1185185185186,8751.8906810035842,9205.9157706093192,11396.668650793654,9709.9372759856633,8783.8518518518522,8537.1039426523312,9026.7314814814818,10435.709677419356,{"$f":"SUM(C63:N63)","v":112186.4853771975},null,null,{"$f":"O63","v":112186.4853771975},{"$f":"H63+I63+J63","v":30312.521697388634},{"$f":"R63-S63","v":81873.963679808861}]
["Individual Customer Load Factor",null,0.23,{"$f":"C64","v":0.23},{"$f":"D64","v":0.23},0.23,0.23,0.23,0.23,0.23,0.23,0.23,0.23,0.23]
["Sum of Individual Customer Demands",null,8360.4979999999996,8626.7209999999995,8226.9629999999997,8225.4809999999998,8284.375,7839.1180000000004,8098.1090000000004,8254.09,8078.2439999999997,8013.2060000000001,8171.4719999999998,8448.8430000000008,{"$f":"SUM(C65:N65)","v":98627.12},{"$f":"MAX(C65:N65)","v":8626.7209999999995}]
[]
[{"$f":"A11","v":"Commercial Off Peak ETS"},{"$f":"B11","v":22},7,7,7,6,5,5,4,4,4,6,7,8,{"$f":"ROUND(SUM(C67:N67)/12,0)","v":6}]
["Kwh's",null,12764,8764,7394,1252,612,76,86,142,29,1096,7026,16015,{"$f":"SUM(C68:N68)","v":55256}]
["Average Demand",null,{"$f":"C68/744","v":17.155913978494624},{"$f":"D68/720","v":12.172222222222222},{"$f":"E68/744","v":9.9381720430107521},{"$f":"F68/720","v":1.7388888888888889},0.82258064516129037,{"$f":"H68/744","v":0.10215053763440861},{"$f":"I68/672","v":0.12797619047619047},0.19086021505376344,{"$f":"K68/720","v":4.027777777777778E-2},1.4731182795698925,{"$f":"M68/720","v":9.7583333333333329},21.525537634408604,{"$f":"O68/8760","v":6.3077625570776252}]
["Diversified Load Factor",null,0.6,{"$f":"D60","v":0.6},{"$f":"E60","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
["Non-Coincident Demand",null,{"$f":"C69/C70","v":28.593189964157709},{"$f":"D69/D70","v":20.287037037037038},16.563620071684589,2.8981481481481484,1.370967741935484,0.17025089605734769,0.21329365079365079,0.3181003584229391,6.7129629629629636E-2,2.4551971326164876,16.263888888888889,35.875896057347674,{"$f":"SUM(C71:N71)","v":125.0767195767196},null,{"$f":"MAX(C71:N71)","v":35.875896057347674}]
["Coincidence Factor",null,0,{"$f":"C72","v":0},{"$f":"D72","v":0},0,0,0,0,0,0,0,0,0]
["Coincident Demand",null,{"$f":"C71*C72","v":0},{"$f":"D71*D72","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C73:N73)","v":0},null,null,{"$f":"O73","v":0},{"$f":"H73+I73+J73","v":0},{"$f":"R73-S73","v":0}]
["Individual Customer Load Factor",null,0.23,{"$f":"C74","v":0.23},{"$f":"D74","v":0.23},0.23,0.23,0.23,0.23,0.23,0.23,0.23,0.23,0.23]
["Sum of Individual Customer Demands",null,8360.4979999999996,1851.14,2332.7199999999998,2623,2565.8000000000002,2951.2,3124.6,2721,2716.2,2456.6,2276.4,2481.4,{"$f":"SUM(C75:N75)","v":36460.557999999997},{"$f":"MAX(C75:N75)","v":8360.4979999999996}]
[]
[{"$f":"A12","v":"Large Power Loads 50 KW and Over"},{"$f":"B12","v":40},151,153,152,152,152,154,155,154,158,156,159,148,{"$f":"ROUND(SUM(C77:N77)/12,0)","v":154}]
["Kwh's",null,5681266,4928233,5662368,5219159,5667873,5811225,6215326,6131786,5470697,5511459,5323600,5891641,{"$f":"SUM(C78:N78)","v":67514633}]
["Average Demand",null,{"$f":"C78/744","v":7636.1102150537636},{"$f":"D78/720","v":6844.7680555555553},{"$f":"E78/744","v":7610.7096774193551},{"$f":"F78/720","v":7248.8319444444442},7618.1088709677415,{"$f":"H78/744","v":7810.7862903225805},{"$f":"I78/672","v":9248.9970238095229},8241.6478494623661,{"$f":"K78/720","v":7598.1902777777777},7407.875,{"$f":"M78/720","v":7393.8888888888887},7918.8723118279568,{"$f":"O78/8760","v":7707.1498858447485}]
["Diversified Load Factor",null,0.6,{"$f":"C80","v":0.6},{"$f":"D80","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
["Non-Coincident Demand",null,{"$f":"C79/C80","v":12726.85035842294},{"$f":"D79/D80","v":11407.946759259259},12684.516129032259,12081.386574074075,12696.848118279569,13017.977150537634,15414.995039682539,13736.079749103945,12663.650462962964,12346.458333333334,12323.148148148148,13198.120519713262,{"$f":"SUM(C81:N81)","v":154297.97734254994},null,{"$f":"MAX(C81:N81)","v":15414.995039682539}]
["Coincidence Factor",null,0.8,{"$f":"C82","v":0.8},{"$f":"D82","v":0.8},0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8]
["Coincident Demand",null,{"$f":"C81*C82","v":10181.480286738353},{"$f":"D81*D82","v":9126.3574074074077},10147.612903225809,9665.1092592592595,10157.478494623656,10414.381720430109,12331.996031746032,10988.863799283157,10130.920370370372,9877.1666666666679,9858.5185185185182,10558.496415770611,{"$f":"SUM(C83:N83)","v":123438.38187403994},null,null,{"$f":"O83","v":123438.38187403994},{"$f":"H83+I83+J83","v":33735.241551459301},{"$f":"R83-S83","v":89703.140322580643}]
["Individual Customer Load Factor",null,{"$f":"C79/C85","v":0.40996178890514046},0.41412734908346521,0.43625102130651677,0.4223593534893812,0.42119609305943895,0.44060830149525942,0.49702790884935788,0.44912824142608321,0.42030954086386096,0.40467248371326919,0.41395966933614509,0.40420731069266069]
["Sum of Individual Customer Demands",null,18626.395,16528.171999999999,17445.712,17162.712,18086.846000000001,17727.278999999999,18608.607,18350.322,18077.606,18305.852999999999,17861.375,19591.116000000002,{"$f":"SUM(C85:N85)","v":216371.995},{"$f":"MAX(C85:N85)","v":19591.116000000002}]
[]
[{"$f":"A13","v":"Large Power Rate 500 KW and Over"},{"$f":"B13","v":46},2,2,2,2,2,2,2,2,2,2,2,2,{"$f":"ROUND(SUM(C87:N87)/12,0)","v":2}]
["Kwh's",null,1281711,1161880,1251800,1317560,1407640,1503000,1675480,1642680,1503640,1386360,1218840,1271160,{"$f":"SUM(C88:N88)","v":16621751}]
["Average Demand",null,{"$f":"C88/744","v":1722.7298387096773},{"$f":"D88/720","v":1613.7222222222222},{"$f":"E88/744","v":1682.5268817204301},{"$f":"F88/720","v":1829.9444444444443},1891.989247311828,{"$f":"H88/744","v":2020.1612903225807},{"$f":"I88/672","v":2493.2738095238096},2207.9032258064517,{"$f":"K88/720","v":2088.3888888888887},1863.3870967741937,{"$f":"M88/720","v":1692.8333333333333},1708.5483870967741,{"$f":"O88/8760","v":1897.4601598173515}]
["Diversified Load Factor",null,0.6,{"$f":"C90","v":0.6},{"$f":"D90","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
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["Individual Customer Load Factor",null,{"$f":"C89/C95","v":0.78151375176794857},0.60982394527351269,0.78314616402771808,0.78011725324075842,0.76640022656403162,0.75460244229716289,0.84088477451512267,0.80898689948280167,0.81157636797391963,0.73803354593401205,0.78921440648465857,0.79148563789423731]
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[]
[{"$f":"A14","v":"Large Power Rate 500 kW and Over"},{"$f":"B14","v":47},5,5,5,5,5,5,5,5,5,5,5,5,{"$f":"ROUND(SUM(C97:N97)/12,0)","v":5}]
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["Diversified Load Factor",null,0.6,{"$f":"C100","v":0.6},{"$f":"D100","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
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["Coincidence Factor",null,0.8,{"$f":"C102","v":0.8},{"$f":"D102","v":0.8},0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8]
["Coincident Demand",null,{"$f":"C101*C102","v":7885.372759856632},{"$f":"D101*D102","v":7424.6629629629642},{"$f":"E101*E102","v":7973.8315412186394},{"$f":"F101*F102","v":7952.5148148148146},{"$f":"G101*G102","v":8435.1935483870966},{"$f":"H101*H102","v":8454.5483870967746},{"$f":"I101*I102","v":9031.8214285714294},{"$f":"J101*J102","v":9198.2043010752695},{"$f":"K101*K102","v":8443.3296296296303},{"$f":"L101*L102","v":8234.7634408602153},{"$f":"M101*M102","v":7991.9222222222224},{"$f":"N101*N102","v":7225.731182795701},{"$f":"SUM(C103:N103)","v":98251.896219491391},null,null,{"$f":"O103","v":98251.896219491391},{"$f":"H103+I103+J103","v":26684.574116743475},{"$f":"R103-S103","v":71567.322102747916}]
["Individual Customer Load Factor",null,{"$f":"C99/C105","v":0.65327242891444792},0.60115613142015012,0.66309714164377709,0.63133502318250079,0.70230852145762912,0.67804614866565804,0.68977777509465754,0.69772166856872908,0.62835608503199314,0.65524450227520381,0.61307117143010081,0.59033237042561448]
["Sum of Individual Customer Demands",null,9052.93,9262.98,9018.85,9447.2599999999984,9008,9351.74,9820.36,9887.4,10077.879999999999,9425.6,9776.91,9180.08,{"$f":"SUM(C105:N105)","v":113309.99000000002},{"$f":"MAX(C105:N105)","v":10077.879999999999}]
[]
[{"$f":"A15","v":"Schools, Churches, Halls & Parks"},{"$f":"B15","v":50},1003,999,996,1002,1016,1017,1018,1016,1017,1012,1004,1007,{"$f":"ROUND(SUM(C107:N107)/12,0)","v":1009}]
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["Average Demand",null,{"$f":"C108/744","v":3562.4032258064517},{"$f":"D108/720","v":2982.598611111111},{"$f":"E108/744","v":2963.8360215053763},{"$f":"F108/720","v":2492.4402777777777},2564.4932795698924,{"$f":"H108/744","v":2721.7311827956987},{"$f":"I108/672","v":3655.5952380952381},3186.7459677419356,{"$f":"K108/720","v":2763.9388888888889},2537.9798387096776,{"$f":"M108/720","v":2867.8097222222223},3706.5645161290322,{"$f":"O108/8760","v":2997.5799086757993}]
["Diversified Load Factor",null,0.4,{"$f":"C110","v":0.4},{"$f":"D110","v":0.4},0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4]
["Non-Coincident Demand",null,{"$f":"C109/C110","v":8906.0080645161288},{"$f":"D109/D110","v":7456.4965277777774},7409.5900537634407,6231.1006944444443,6411.2331989247305,6804.3279569892466,9138.9880952380954,7966.864919354839,6909.8472222222217,6344.9495967741932,7169.5243055555557,9266.4112903225796,{"$f":"SUM(C111:N111)","v":90015.341925883273},null,{"$f":"MAX(C111:N111)","v":9266.4112903225796}]
["Coincidence Factor",null,0.2,{"$f":"C112","v":0.2},{"$f":"D112","v":0.2},0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
["Coincident Demand",null,{"$f":"C111*C112","v":1781.2016129032259},{"$f":"D111*D112","v":1491.2993055555555},1481.9180107526881,1246.2201388888889,1282.2466397849462,1360.8655913978494,1827.7976190476193,1593.3729838709678,1381.9694444444444,1268.9899193548388,1433.9048611111111,1853.2822580645161,{"$f":"SUM(C113:N113)","v":18003.068385176652},null,null,{"$f":"O113","v":18003.068385176652},{"$f":"H113+I113+J113","v":4782.0361943164362},{"$f":"R113-S113","v":13221.032190860216}]
["Individual Customer Load Factor",null,0.15,{"$f":"C114","v":0.15},{"$f":"D114","v":0.15},0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
["Sum of Individual Customer Demands",null,{"$f":"C109/C114","v":23749.354838709678},{"$f":"D109/D114","v":19883.990740740741},19758.906810035842,16616.268518518518,17096.621863799282,18144.874551971327,24370.634920634922,21244.973118279573,18426.259259259259,16919.865591397851,19118.731481481482,24710.430107526881,{"$f":"SUM(C115:N115)","v":240040.91180235537},{"$f":"MAX(C115:N115)","v":24710.430107526881}]
[]
[{"$f":"A16","v":"All Electric Schools AES"},{"$f":"B16","v":52},23,23,23,23,23,23,23,23,21,21,21,21,{"$f":"ROUND(SUM(C117:N117)/12,0)","v":22}]
["Kwh's",null,1016600,856702,931800,760720,803420,676106,776212,1024491,928792,870568,882174,1013984,{"$f":"SUM(C118:N118)","v":10541569}]
["Average Demand",null,{"$f":"C118/744","v":1366.3978494623657},{"$f":"D118/720","v":1189.8638888888888},{"$f":"E118/744","v":1252.4193548387098},{"$f":"F118/720","v":1056.5555555555557},1079.8655913978494,{"$f":"H118/744","v":908.74462365591398},{"$f":"I118/672","v":1155.077380952381},1377.0040322580646,{"$f":"K118/720","v":1289.9888888888888},1170.1182795698924,{"$f":"M118/720","v":1225.2416666666666},1362.8817204301076,{"$f":"O118/8760","v":1203.3754566210046}]
["Diversified Load Factor",null,0.35,{"$f":"C120","v":0.35},{"$f":"D120","v":0.35},0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
["Non-Coincident Demand",null,{"$f":"C119/C120","v":3903.9938556067596},{"$f":"D119/D120","v":3399.6111111111113},3578.3410138248851,3018.730158730159,3085.3302611367126,2596.4132104454688,3300.2210884353744,3934.297235023042,3685.6825396825398,3343.1950844854068,3500.6904761904761,3893.9477726574505,{"$f":"SUM(C121:N121)","v":41240.453807329381},null,{"$f":"MAX(C121:N121)","v":3934.297235023042}]
["Coincidence Factor",null,0.35,{"$f":"C122","v":0.35},{"$f":"D122","v":0.35},0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
["Coincident Demand",null,{"$f":"C121*C122","v":1366.3978494623657},{"$f":"D121*D122","v":1189.8638888888888},{"$f":"E121*E122","v":1252.4193548387098},{"$f":"F121*F122","v":1056.5555555555557},{"$f":"G121*G122","v":1079.8655913978494},{"$f":"H121*H122","v":908.74462365591398},{"$f":"I121*I122","v":1155.077380952381},{"$f":"J121*J122","v":1377.0040322580646},{"$f":"K121*K122","v":1289.9888888888888},{"$f":"L121*L122","v":1170.1182795698924},{"$f":"M121*M122","v":1225.2416666666666},{"$f":"N121*N122","v":1362.8817204301076},{"$f":"SUM(C123:N123)","v":14434.158832565285},null,null,{"$f":"O123","v":14434.158832565285},{"$f":"H123+I123+J123","v":3440.8260368663596},{"$f":"R123-S123","v":10993.332795698925}]
["Individual Customer Load Factor",null,0.23,{"$f":"C124","v":0.23},{"$f":"D124","v":0.23},0.23,0.23,0.23,0.23,0.23,0.23,0.23,0.23,0.23]
["Sum of Individual Customer Demands",null,{"$f":"C119/C124","v":5940.8602150537636},{"$f":"D119/D124","v":5173.3212560386464},5445.3015427769988,4593.7198067632853,4695.0677886863014,3951.0635811126695,5022.0755693581777,5986.9740532959331,5608.6473429951684,5087.4707807386621,5327.13768115942,5925.5726975222069,{"$f":"SUM(C125:N125)","v":62757.212315501238},{"$f":"MAX(C125:N125)","v":5986.9740532959331}]
[]
[{"$f":"A17","v":"Outdoor Lighting"},{"$f":"B17","v":"OL"},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND(SUM(C127:N127)/12,0)","v":0}]
["Kwh's",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C128:N128)","v":0}]
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["Diversified Load Factor",null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
["Non-Coincident Demand",null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(C131:N131)","v":0},null,{"$f":"MAX(C131:N131)","v":0}]
["Coincidence Factor",null,1,1,1,0,0,0,0,0,0,1,1,1]
["Coincident Demand",null,{"$f":"C131*C132","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C133:N133)","v":0},null,null,{"$f":"O133","v":0},{"$f":"H133+I133+J133","v":0},{"$f":"R133-S133","v":0}]
["Individual Customer Load Factor",null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
["Sum of Individual Customer Demands",null,{"$f":"C129/C134","v":0},{"$f":"D129/D134","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C135:N135)","v":0},{"$f":"MAX(C135:N135)","v":0}]
[]
[{"$f":"A18","v":0},{"$f":"B18","v":0}]
["Kwh's",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C138:N138)","v":0}]
["Average Demand",null,{"$f":"C138/744","v":0},{"$f":"D138/720","v":0},{"$f":"E138/744","v":0},{"$f":"F138/720","v":0},0,{"$f":"H138/744","v":0},{"$f":"I138/672","v":0},0,{"$f":"K138/720","v":0},0,{"$f":"M138/720","v":0},0,{"$f":"O138/8760","v":0}]
["Diversified Load Factor",null,0,0,0,0.25,0.25,0.25,0.25,0,0,0,0,0]
["Non-Coincident Demand",null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(C141:N141)","v":0},null,{"$f":"MAX(C141:N141)","v":0}]
["Coincidence Factor",null,1,1,1,0,0,0,0,0,0,1,1,1]
["Coincident Demand",null,{"$f":"C141*C142","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C143:N143)","v":0},null,null,{"$f":"O143","v":0},{"$f":"H143+I143+J143","v":0},{"$f":"R143-S143","v":0}]
["Individual Customer Load Factor",null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
["Sum of Individual Customer Demands",null,{"$f":"C139/C144","v":0},{"$f":"D139/D144","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C145:N145)","v":0},{"$f":"MAX(C145:N145)","v":0}]
[]
[{"$f":"A19","v":0},{"$f":"B19","v":0}]
["Kwh's",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C148:N148)","v":0}]
["Average Demand",null,{"$f":"C148/744","v":0},{"$f":"D148/720","v":0},{"$f":"E148/744","v":0},{"$f":"F148/720","v":0},0,{"$f":"H148/744","v":0},{"$f":"I148/672","v":0},0,{"$f":"K148/720","v":0},0,{"$f":"M148/720","v":0},0,{"$f":"O148/8760","v":0}]
["Diversified Load Factor",null,0,0,0,0.25,0.25,0.25,0.25,0,0,0,0,0]
["Non-Coincident Demand",null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(C151:N151)","v":0},null,{"$f":"MAX(C151:N151)","v":0}]
["Coincidence Factor",null,1,1,1,0,0,0,0,0,0,1,1,1]
["Coincident Demand",null,{"$f":"C151*C152","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C153:N153)","v":0},null,null,{"$f":"O153","v":0},{"$f":"H153+I153+J153","v":0},{"$f":"R153-S153","v":0}]
["Individual Customer Load Factor",null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
["Sum of Individual Customer Demands",null,{"$f":"C149/C154","v":0},{"$f":"D149/D154","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C155:N155)","v":0},{"$f":"MAX(C155:N155)","v":0}]
[]
[{"$f":"A20","v":0},{"$f":"B20","v":0}]
["Kwh's",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C158:N158)","v":0}]
["Average Demand",null,{"$f":"C158/744","v":0},{"$f":"D158/720","v":0},{"$f":"E158/744","v":0},{"$f":"F158/720","v":0},0,{"$f":"H158/744","v":0},{"$f":"I158/672","v":0},0,{"$f":"K158/720","v":0},0,{"$f":"M158/720","v":0},0,{"$f":"O158/8760","v":0}]
["Diversified Load Factor",null,0,0,0,0.25,0.25,0.25,0.25,0,0,0,0,0]
["Non-Coincident Demand",null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(C161:N161)","v":0},null,{"$f":"MAX(C161:N161)","v":0}]
["Coincidence Factor",null,1,1,1,0,0,0,0,0,0,1,1,1]
["Coincident Demand",null,{"$f":"C161*C162","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C163:N163)","v":0},null,null,{"$f":"O163","v":0},{"$f":"H163+I163+J163","v":0},{"$f":"R163-S163","v":0}]
["Individual Customer Load Factor",null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
["Sum of Individual Customer Demands",null,{"$f":"C159/C164","v":0},{"$f":"D159/D164","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C165:N165)","v":0},{"$f":"MAX(C165:N165)","v":0}]
[]
[{"$f":"A21","v":0},{"$f":"B21","v":0}]
["Kwh's",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C168:N168)","v":0}]
["Average Demand",null,{"$f":"C168/744","v":0},{"$f":"D168/720","v":0},{"$f":"E168/744","v":0},{"$f":"F168/720","v":0},0,{"$f":"H168/744","v":0},{"$f":"I168/672","v":0},0,{"$f":"K168/720","v":0},0,{"$f":"M168/720","v":0},0,{"$f":"O168/8760","v":0}]
["Diversified Load Factor",null,0,0,0,0.25,0.25,0.25,0.25,0,0,0,0,0]
["Non-Coincident Demand",null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(C171:N171)","v":0},null,{"$f":"MAX(C171:N171)","v":0}]
["Coincidence Factor",null,1,1,1,0,0,0,0,0,0,1,1,1]
["Coincident Demand",null,{"$f":"C171*C172","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C173:N173)","v":0},null,null,{"$f":"O173","v":0},{"$f":"H173+I173+J173","v":0},{"$f":"R173-S173","v":0}]
["Individual Customer Load Factor",null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
["Sum of Individual Customer Demands",null,{"$f":"C169/C174","v":0},{"$f":"D169/D174","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C175:N175)","v":0},{"$f":"MAX(C175:N175)","v":0}]
[]
[{"$f":"A22","v":0},{"$f":"B22","v":0}]
["Kwh's",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C178:N178)","v":0}]
["Average Demand",null,{"$f":"C178/744","v":0},{"$f":"D178/720","v":0},{"$f":"E178/744","v":0},{"$f":"F178/720","v":0},0,{"$f":"H178/744","v":0},{"$f":"I178/672","v":0},0,{"$f":"K178/720","v":0},0,{"$f":"M178/720","v":0},0,{"$f":"O178/8760","v":0}]
["Diversified Load Factor",null,0,0,0,0.25,0.25,0.25,0.25,0,0,0,0,0]
["Non-Coincident Demand",null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(C181:N181)","v":0},null,{"$f":"MAX(C181:N181)","v":0}]
["Coincidence Factor",null,1,1,1,0,0,0,0,0,0,1,1,1]
["Coincident Demand",null,{"$f":"C181*C182","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C183:N183)","v":0},null,null,{"$f":"O183","v":0},{"$f":"H183+I183+J183","v":0},{"$f":"R183-S183","v":0}]
["Individual Customer Load Factor",null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
["Sum of Individual Customer Demands",null,{"$f":"C179/C184","v":0},{"$f":"D179/D184","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C185:N185)","v":0},{"$f":"MAX(C185:N185)","v":0}]
[]
[{"$f":"A23","v":0},{"$f":"B23","v":0}]
["Kwh's",null,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C188:N188)","v":0}]
["Average Demand",null,{"$f":"C188/744","v":0},{"$f":"D188/720","v":0},{"$f":"E188/744","v":0},{"$f":"F188/720","v":0},0,{"$f":"H188/744","v":0},{"$f":"I188/672","v":0},0,{"$f":"K188/720","v":0},0,{"$f":"M188/720","v":0},0,{"$f":"O188/8760","v":0}]
["Diversified Load Factor",null,0,0,0,0.25,0.25,0.25,0.25,0,0,0,0,0]
["Non-Coincident Demand",null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(C191:N191)","v":0},null,{"$f":"MAX(C191:N191)","v":0}]
["Coincidence Factor",null,1,1,1,0,0,0,0,0,0,1,1,1]
["Coincident Demand",null,{"$f":"C191*C192","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C193:N193)","v":0},null,null,{"$f":"O193","v":0},{"$f":"H193+I193+J193","v":0},{"$f":"R193-S193","v":0}]
["Individual Customer Load Factor",null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
["Sum of Individual Customer Demands",null,{"$f":"C189/C194","v":0},{"$f":"D189/D194","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C195:N195)","v":0},{"$f":"MAX(C195:N195)","v":0}]
[]
["Sales",null,{"$f":"C38+C48+C58+C68+C78+C88+C98+C108+C118+C128+C138+C148+C158+C168+C178+C188","v":86483142},{"$f":"D38+D48+D58+D68+D78+D88+D98+D108+D118+D128+D138+D148+D158+D168+D178+D188","v":69615734},73224524,55700848,58677854,63814345,75798683,69110301,57095619,59502204,71362978,97797004,{"$f":"SUM(C197:N197)","v":838183236}]
[]
["Metered CP",null,{"$f":"'Purchased Power'!C6","v":238159},{"$f":"'Purchased Power'!D6","v":218109},{"$f":"'Purchased Power'!E6","v":217926},{"$f":"'Purchased Power'!F6","v":129585},{"$f":"'Purchased Power'!G6","v":134875},{"$f":"'Purchased Power'!H6","v":140569},{"$f":"'Purchased Power'!I6","v":172598},{"$f":"'Purchased Power'!J6","v":156125},{"$f":"'Purchased Power'!K6","v":137198},{"$f":"'Purchased Power'!L6","v":163051},{"$f":"'Purchased Power'!M6","v":188184},{"$f":"'Purchased Power'!N6","v":240759},{"$f":"SUM(C199:N199)","v":2137138}]
["Purchases",null,{"$f":"'Purchased Power'!C7","v":91345973},{"$f":"'Purchased Power'!D7","v":73354991},{"$f":"'Purchased Power'!E7","v":77372518},{"$f":"'Purchased Power'!F7","v":58865484},{"$f":"'Purchased Power'!G7","v":61836672},{"$f":"'Purchased Power'!H7","v":66953012},{"$f":"'Purchased Power'!I7","v":79692889},{"$f":"'Purchased Power'!J7","v":72753562},{"$f":"'Purchased Power'!K7","v":60457720},{"$f":"'Purchased Power'!L7","v":63293375},{"$f":"'Purchased Power'!M7","v":75342203},{"$f":"'Purchased Power'!N7","v":103075102},{"$f":"SUM(C200:N200)","v":884343501},{"$f":"O197/O200","v":0.9478027882290051}]
[]
["Calculated CP",null,{"$f":"(C43+C53+C63+C73+C83+C93+C103+C113+C123+C133+C143+C153+C163+C173+C183+C193)","v":238159.00000054314},{"$f":"(D43+D53+D63+D73+D83+D93+D103+D113+D123+D133+D143+D153+D163+D173+D183+D193)","v":218109.00000046342},217926.00000044689,129585.00000006097,134875.00000001112,140568.99971540528,172597.99981265288,156124.99983477895,137197.99913692655,163051.00000006324,188184.00000030705,240759.00000052591,{"$f":"SUM(C202:N202)","v":2137137.9985021856},{"$f":"O202/O199","v":0.9999999992991494}]
[]
["Difference",null,{"$f":"C199-C202","v":-5.4313568398356438E-7},{"$f":"D199-D202","v":-4.6342029236257076E-7},-4.4688931666314602E-7,-6.0972524806857109E-8,-1.1117663234472275E-8,2.8459471650421619E-4,1.8734711920842528E-4,1.6522104851901531E-4,8.6307345191016793E-4,-6.3242623582482338E-8,-3.0704541131854057E-7,-5.2590621635317802E-7,1.4978144317865372E-3]

{"sheet":"Purchased Power","index":5,"n_rows":111,"n_cols":15,"rows_kept":111,"cut":false,"hidden":false,"merged":[]}
["JACKSON ENERGY COOPERATIVE"]
["Purchased Power"]
[]
["#","Item","2017-01-01","2017-02-01","2017-03-01","2017-04-01","2017-05-01","2017-06-01","2017-07-01","2017-08-01","2017-09-01","2017-10-01","2017-11-01","2017-12-01","TOTAL"]
[1]
[{"$f":"A5+1","v":2},"Billing Demand (kW)",238159,218109,217926,129585,134875,140569,172598,156125,137198,163051,188184,240759,{"$f":"SUM(C6:N6)","v":2137138}]
[{"$f":"A6+1","v":3},"Energy (kWh)",91345973,73354991,77372518,58865484,61836672,66953012,79692889,72753562,60457720,63293375,75342203,103075102,{"$f":"SUM(C7:N7)","v":884343501}]
[4,"Demand Charge",1429868,1308662,1310612,776700,809727,846930,1039624,937908,826953,981470,1135889,1448759,12853102]
[5,"Energy Charge",4412724.8600000003,3545462.53,3740660.15,2844082.44,3043907.98,3314026.4,3951370.38,3601002.63,2836079.62,2903508.77,3459545.36,4732184.45,42384555.57]
[6,"Metering Point",4176,4176,4176,4176,4176,4176,4176,4176,4176,4176,4176,4176,50112]
[7,"Sub/Wheeling Charge",105911,105911,105911,105911,105911,105911,105911,105911,105911,105911,105911,105911,1270932]
[8,"Fuel Adjustment Clause",-291156,-286499,-560542,-279883,-322691,-332440,-511517,-379356,-420397,-166770,-244218,-236244,-4031713]
[9,"Environmental Surcharge",944825,514545,551880,530309,548914,767887,817529,744187,525274,661548,902968,1072512,8582378]
[10,"SUBTOTAL",{"$f":"SUM(C8:C13)","v":6606348.8600000003},{"$f":"SUM(D8:D13)","v":5192257.5299999993},5152697.1500000004,3981295.44,4189944.98,4706490.4000000004,5407093.3799999999,5013828.63,3877996.62,4489843.7699999996,5364271.3599999994,7127298.4500000002,61109366.57]
[11,"Direct Load Control",-2306,-2306,-2307,-2325,-2321,-2321,-2332,-2347,-2337,-2332,-2342,-2360,-27936]
[12,"Direct Load Surcharge",-390,-259,-283,-366,-357,-461,-423,-417,-371,-409,-480,-422,-4638]
[13,"Direct Load Total Charge",-2696,{"$f":"D16+D15","v":-2565},{"$f":"E16+E15","v":-2590},{"$f":"F16+F15","v":-2691},-2678,-2782,-2755,-2764,-2708,-2741,-2822,-2782,-32574]
[14,"Green Power KWH",7800,7600,7600,7600,7500,7600,7400,7400,7400,7400,7400,7300,90000]
[15,"Green Power Charge",195,190,190,190,188,190,185,185,185,185,185,183,2251]
[16,"Generator Credit",0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,"TOTAL",{"$f":"C14+C17+C19","v":6603847.8600000003},{"$f":"D14+D17+D19","v":5189882.5299999993},{"$f":"E14+E17+E19","v":5150297.1500000004},3978794.44,1447267,4703898.4000000004,5404523.3799999999,5011249.63,3875473.62,4487287.7699999996,5361634.3599999994,7124699.4500000002,58338855.590000004]
[18]
[19]
[20,"SubTotal Demand $",{"$f":"C8+C10+C11+(C13*C35)","v":2154091.25},1753203.25,1779421,1231487.8500000001,1276608.1000000001,1456143.55,1681104.85,1531716.55,1278468.1000000001,1521563.2,1832905.2000000002,2255978.7999999998,{"$f":"SUM(C24:N24)","v":19752691.699999999}]
[21,"SubTotal Energy $",{"$f":"C14-C24","v":4452257.6100000003},{"$f":"D14-D24","v":3439054.2799999993},3373276.1500000004,2749807.59,2913336.88,3250346.8500000006,3725988.53,3482112.08,2599528.52,2968280.5699999994,3531366.1599999992,{"$f":"N14-N24","v":4871319.6500000004},{"$f":"SUM(C25:N25)","v":41356674.869999997}]
[22,"SubTotal $",{"$f":"C24+C25","v":6606348.8600000003},{"$f":"D24+D25","v":5192257.5299999993},5152697.1500000004,3981295.44,4189944.98,4706490.4000000004,5407093.3799999999,5013828.63,3877996.62,4489843.7699999996,5364271.3599999994,7127298.4500000002,61109366.570000008]
[23,"Variance $",{"$f":"C26-C14","v":0},{"$f":"D26-D14","v":0},0,0,0,0,0,0,0,0,0,0,0]
[24,"SubTotal Demand %",{"$f":"C24/C26","v":0.32606380553751135},{"$f":"D24/D26","v":0.33765722132815706},0.34533778101047524,0.30931837854263838,0.30468373835305113,0.30939052802487388,0.31090730857694199,0.30549838517316857,0.32967230899752564,0.33889000997466778,0.34168763602593,0.31652649539321587,0.3232350915857316]
[25,"SubTotal Energy %",{"$f":"C25/C26","v":0.67393619446248865},{"$f":"D25/D26","v":0.66234277867184288},0.65466221898952481,0.69068162145736156,0.69531626164694882,0.69060947197512612,0.68909269142305807,0.69450161482683148,0.67032769100247436,0.66110999002533211,0.65831236397407,0.68347350460678413,0.67676490841426817]
[26]
[27,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"O14","v":61109366.57}]
[28,null,null,null,null,null,null,null,null,null,null,null,null,"Acct 555",61109367]
[29]
[30]
[31,"Estimated ES Demand Share",0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[32,"Estimated ES Energy Share",0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35,0.35]
[]
["Analysis of EKPC Bills Other Than E-2"]
[]
["B","Fed Correctional In"]
[null,"Demand Charge",10755,10755,10755,10755,10755,10755,12242,10755,10755,10755,10755,10755,{"$f":"SUM(C41:N41)","v":130547}]
[null,"Energy Charge",39437,34143,37947,37288,40949,43166,48003,45886,38451,36751,33320,33391,{"$f":"SUM(C42:N42)","v":468732}]
[null,"FAC",-2970,-3262,-6539,-4226,-5080,-5083,-7310,-5671,-6683,-2423,-2698,-1904,-53849]
[null,"ES",7990,4779,5169,6892,7180,9699,9597,9047,6757,7903,8486,7549,91048]
[null,"Total",{"$f":"SUM(C41:C44)","v":55212},46415,47332,50709,53804,58537,62532,60017,49280,52986,49863,49791,636478]
[]
["B","Manchester Memorial Hospital"]
[null,"Demand Charge",3944,3944,3944,3944,4024,4313,5042,4872,4373,3944,3944,3944,{"$f":"SUM(C48:N48)","v":50232}]
[null,"Energy Charge",10297,9495,10835,11961,12945,13829,16856,15600,12890,11652,9450,9103,{"$f":"SUM(C49:N49)","v":144913}]
[null,"FAC",-776,-881,-1867,-1356,-1606,-1629,-2567,-1928,-2241,-768,-765,-519,-16903]
[null,"ES",2278,1408,1583,2289,2366,3279,3505,3292,2387,2599,2590,2239,29815]
[null,"Total",{"$f":"SUM(C48:C51)","v":15743},13966,14495,16838,17729,19792,22836,21836,17409,17427,15219,14767,208057]
[]
["C","Walmart Dist. Ctr."]
[null,"Demand Charge",13236,13236,13236,13236,12956,12634,14268,14268,14268,14268,14268,14268,{"$f":"SUM(C55:N55)","v":164142}]
[null,"Energy Charge",39166,36029,39142,40382,43533,47340,52998,52459,44722,40927,35908,38562,{"$f":"SUM(C56:N56)","v":511168}]
[null,"FAC",-2950,-3344,-6745,-4577,-5401,-5575,-8070,-6484,-7774,-2698,-2908,-2199,-58725]
[null,"ES",8367,5148,5595,7714,7868,10804,10732,10693,8138,9203,9695,9048,103005]
[null,"Total",{"$f":"SUM(C55:C58)","v":57819},51069,51228,56755,58956,65203,69928,70936,59354,61700,56963,59679,719590]
[]
["B","ABC Automotive"]
[null,"Demand Charge",25454,25454,25454,25454,25454,25454,25454,25454,25454,25454,25454,25454,{"$f":"SUM(C62:N62)","v":305448}]
[null,"Energy Charge",76747,69866,77001,74758,82781,79395,64555,88329,73279,80795,74271,63748,{"$f":"SUM(C63:N63)","v":905525}]
[null,"FAC",-5781,-6484,-13270,-8473,-10270,-9350,-9830,-10917,-12737,-5326,-6015,-3636,-102089]
[null,"ES",16314,9959,10934,14431,15087,18966,14536,18259,13665,17692,19220,15291,184354]
[null,"Total",{"$f":"SUM(C62:C65)","v":112734},98795,100119,106170,113052,114465,94715,121125,99661,118615,112930,100857,1293238]
[]
["B","BPM Lumber"]
[null,"Demand Charge",12010,12010,18287,12010,12010,12010,12010,12010,12010,13018,15114,12010,{"$f":"SUM(C69:N69)","v":154509}]
[null,"Energy Charge",31647,29216,33600,26770,28149,27773,24693,30263,26309,28933,29953,30071,{"$f":"SUM(C70:N70)","v":347377}]
[null,"FAC",-2384,-2712,-5790,-2940,-3462,-3223,-3500,-3740,-4507,-1907,-2426,-1715,-38306]
[null,"ES",6983,4317,5651,5638,5651,7261,6020,6840,5373,7020,8746,7213,76713]
[null,"Total",{"$f":"SUM(C69:C72)","v":48256},42831,51748,41478,42348,43821,39223,45373,{"$f":"SUM(K69:K72)","v":39185},{"$f":"SUM(L69:L72)","v":47064},{"$f":"SUM(M69:M72)","v":51387},{"$f":"SUM(N69:N72)","v":47579},{"$f":"SUM(O69:O72)","v":540293}]
[]
["C","Laurel Grocery Co"]
[null,"Demand Charge",4904,4904,4904,4904,4904,4904,4868,4868,4976,4976,4976,4976,{"$f":"SUM(C76:N76)","v":59064}]
[null,"Energy Charge",15656,13706,14474,16064,16732,17017,18752,17859,16097,15136,13409,12803,{"$f":"SUM(C77:N77)","v":187705}]
[null,"FAC",-1179,-1272,-2494,-1821,-2076,-2004,-2856,-2207,-2798,-998,-1086,-730,-21521]
[null,"ES",3279,1944,2070,3012,3012,3956,3765,3642,2904,3351,3548,3047,37530]
[null,"Total",{"$f":"SUM(C76:C79)","v":22660},19282,18954,22159,22572,23873,24529,24162,21179,22465,20847,20096,262778]
[]
["B","Saint Joseph - London"]
[null,"Demand Charge",9321,9321,9321,9321,9990,10658,13054,10329,10309,9321,9321,9321,{"$f":"SUM(C83:N83)","v":119587}]
[null,"Energy Charge",30248,27919,31263,34025,37038,38242,42595,39774,33838,32772,27684,26710,{"$f":"SUM(C84:N84)","v":402108}]
[null,"FAC",-2278,-2591,-5388,-3856,-4595,-4504,-6486,-4916,-5882,-2160,-2242,-1523,-46421]
[null,"ES",6310,3884,4315,6212,6535,8817,8913,8021,6080,7000,7130,6167,79384]
[null,"Total",{"$f":"SUM(C83:C86)","v":43601},38533,39511,45702,48968,53213,58076,53208,44345,46933,41893,40675,554658]
[]
["B","Subtotal Rate B"]
[null,"Demand Charge",{"$f":"C41+C48+C62+C69+C83","v":61484},61484,67761,61484,62233,63190,67802,63420,62901,62492,64588,61484,{"$f":"SUM(C90:N90)","v":760323}]
[null,"Energy Charge",{"$f":"C42+C49+C63+C70+C84","v":188376},170639,190646,184802,201862,202405,196702,219852,184767,190903,174678,163023,{"$f":"SUM(C91:N91)","v":2268655}]
[null,"FAC",{"$f":"C43+C50+C64+C71+C85","v":-14189},-15930,-32854,-20851,-25013,-23789,-29693,-27172,-32050,-12584,-14146,-9297,-257568]
[null,"ES",{"$f":"C44+C51+C65+C72+C86","v":39875},24347,27652,35462,36819,48022,42571,45459,34262,42214,46172,38459,461314]
[null,"Total",{"$f":"SUM(C90:C93)","v":275546},{"$f":"SUM(D90:D93)","v":240540},253205,260897,275901,289828,277382,301559,249880,283025,271292,253669,{"$f":"SUM(O90:O93)","v":3232724}]
[]
["C","Subtotal Rate C"]
[null,"Demand Charge",{"$f":"C55+C76","v":18140},{"$f":"D55+D76","v":18140},18140,18140,17860,17538,19136,19136,19244,19244,19244,19244,{"$f":"SUM(C97:N97)","v":223206}]
[null,"Energy Charge",{"$f":"C56+C77","v":54822},{"$f":"D56+D77","v":49735},53616,56446,60265,64357,71750,70318,60819,56063,49317,51365,{"$f":"SUM(C98:N98)","v":698873}]
[null,"FAC",{"$f":"C57+C78","v":-4129},{"$f":"D57+D78","v":-4616},-9239,-6398,-7477,-7579,-10926,-8691,-10572,-3696,-3994,-2929,-80246]
[null,"ES",{"$f":"C58+C79","v":11646},{"$f":"D58+D79","v":7092},7665,10726,10880,14760,14497,14335,11042,12554,13243,12095,140535]
[null,"Total",{"$f":"SUM(C97:C100)","v":80479},{"$f":"SUM(D97:D100)","v":70351},70182,78914,81528,89076,94457,95098,80533,84165,77810,79775,{"$f":"SUM(O97:O100)","v":982368}]
[]
[47,"EKPC Rate B / JEC Rate 47"]
[null,"Total Demand",{"$f":"C90+(C93*C35)","v":87402.75},77309.55,85734.8,84534.3,86165.35,94404.3,95473.15,92968.35,85171.3,89931.1,94599.8,86482.35,{"$f":"ROUND(SUM(C104:N104),2)","v":1060177.1000000001}]
[null,"Total Energy",{"$f":"C91+C92+(C93*C36)","v":188143.25},163230.45000000001,167470.20000000001,176362.7,189735.65,195423.7,181908.85,208590.65,164708.70000000001,193093.9,176692.2,167186.65,{"$f":"ROUND(SUM(C105:N105),0)","v":2172547}]
[null,"Total",{"$f":"SUM(C104:C105)","v":275546},{"$f":"SUM(D104:D105)","v":240540},253205,260897,275901,289828,277382,301559,249880,283025,271292,253669,{"$f":"SUM(O104:O105)","v":3232724.1}]
[]
[46,"EKPC Rate C / JEC Rate 46"]
[null,"Total Demand",{"$f":"C97+(C100*C35)","v":25709.9},22749.8,23122.25,25111.9,24932,27132,28559.050000000003,28453.75,26421.3,27404.1,27851.95,27105.75,{"$f":"ROUND(SUM(C109:N109),2)","v":314553.75}]
[null,"Total Energy",{"$f":"C98+C99+(C100*C36)","v":54769.1},47601.2,47059.75,53802.1,56596,61944,65897.95,66644.25,54111.7,56760.9,49958.05,52669.25,{"$f":"ROUND(SUM(C110:N110),2)","v":667814.25}]
[null,"Total",{"$f":"SUM(C109:C110)","v":80479},{"$f":"SUM(D109:D110)","v":70351},70182,78914,81528,89076,94457,95098,80533,84165,77810,79775,{"$f":"SUM(O109:O110)","v":982368}]

{"sheet":"Meters","index":6,"n_rows":32,"n_cols":7,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
["JACKSON ENERGY COOPERATIVE"]
["Meter Costs"]
[]
["#","Rate","Rate               Code","Installed            Meters","Avg Meter           Cost","Total             Cost","Allocation            Factor"]
[]
[1,{"$f":"'Summary of Returns'!B10","v":"Residential Service"},{"$f":"'Summary of Returns'!C10","v":10},{"$f":"'Billing Det'!C8","v":46697},271.08999999999997,{"$f":"E6*D6","v":12659089.729999999},{"$f":"F6/$F$32","v":0.87448744960728397}]
[2,{"$f":"'Summary of Returns'!B11","v":"Residential Off Peak ETS"},{"$f":"'Summary of Returns'!C11","v":11},{"$f":"'Billing Det'!C9","v":509},271.08999999999997,137984.81,9.531963763199083E-3]
[3,{"$f":"'Summary of Returns'!B12","v":"Commercial Service < 50 KW"},{"$f":"'Summary of Returns'!C12","v":20},{"$f":"'Billing Det'!C10","v":3502},217.39,761299.77999999991,5.2590440323767765E-2]
[4,{"$f":"'Summary of Returns'!B13","v":"Commercial Off Peak ETS"},{"$f":"'Summary of Returns'!C13","v":22},{"$f":"'Billing Det'!C11","v":6},217.39,1304.3399999999999,9.0103552810567275E-5]
[5,{"$f":"'Summary of Returns'!B14","v":"Large Power Loads 50 KW and Over"},{"$f":"'Summary of Returns'!C14","v":40},{"$f":"'Billing Det'!C12","v":154},595.67999999999995,91734.719999999987,6.3370165662960587E-3]
[6,{"$f":"'Summary of Returns'!B15","v":"Large Power Rate 500 KW and Over"},{"$f":"'Summary of Returns'!C15","v":46},{"$f":"'Billing Det'!C13","v":2},595.67999999999995,1191.3599999999999,8.2298916445403361E-5]
[7,{"$f":"'Summary of Returns'!B16","v":"Large Power Rate 500 kW and Over"},{"$f":"'Summary of Returns'!C16","v":47},{"$f":"'Billing Det'!C14","v":5},595.67999999999995,2978.3999999999996,{"$f":"F12/$F$32","v":2.057472911135084E-4}]
[8,{"$f":"'Summary of Returns'!B17","v":"Schools, Churches, Halls & Parks"},{"$f":"'Summary of Returns'!C17","v":50},{"$f":"'Billing Det'!C15","v":1009},801.5,808713.5,5.5865770854124461E-2]
[9,{"$f":"'Summary of Returns'!B18","v":"All Electric Schools AES"},{"$f":"'Summary of Returns'!C18","v":52},{"$f":"'Billing Det'!C16","v":22},532.46,11714.12,8.0920912495923032E-4]
[10,{"$f":"'Summary of Returns'!B19","v":"Outdoor Lighting"},{"$f":"'Summary of Returns'!C19","v":"OL"},{"$f":"'Billing Det'!C17","v":0},0,0,0]
[11,{"$f":"'Summary of Returns'!B20","v":0},{"$f":"'Summary of Returns'!C20","v":0},{"$f":"'Billing Det'!C18","v":0},5,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[11,"Total",null,{"$f":"SUM(D6:D31)","v":51906},{"$f":"F32/D32","v":278.88896774939309},{"$f":"SUM(F6:F31)","v":14476010.759999998},{"$f":"SUM(G6:G31)","v":1.0000000000000002}]

{"sheet":"Services","index":7,"n_rows":33,"n_cols":7,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
["JACKSON ENERGY COOPERATIVE"]
["Service Costs"]
[]
["#","Rate","Rate     Code","Average             Number               of Services ","Average         Service           Cost","Total                         Cost","Allocation Factor"]
[]
[1,{"$f":"'Summary of Returns'!B10","v":"Residential Service"},{"$f":"'Summary of Returns'!C10","v":10},{"$f":"'Billing Det'!C8","v":46697},287,{"$f":"E6*D6","v":13402039},{"$f":"F6/$F$33","v":0.83634466773009808}]
[2,{"$f":"'Summary of Returns'!B11","v":"Residential Off Peak ETS"},{"$f":"'Summary of Returns'!C11","v":11},{"$f":"'Billing Det'!C9","v":509},28.700000000000003,14608.300000000001,9.1162052353388858E-4]
[3,{"$f":"'Summary of Returns'!B12","v":"Commercial Service < 50 KW"},{"$f":"'Summary of Returns'!C12","v":20},{"$f":"'Billing Det'!C10","v":3502},645.75,2261416.5,0.1411220808484337]
[4,{"$f":"'Summary of Returns'!B13","v":"Commercial Off Peak ETS"},{"$f":"'Summary of Returns'!C13","v":22},{"$f":"'Billing Det'!C11","v":6},28.700000000000003,172.20000000000002,1.0746017959142106E-5]
[5,{"$f":"'Summary of Returns'!B14","v":"Large Power Loads 50 KW and Over"},{"$f":"'Summary of Returns'!C14","v":40},{"$f":"'Billing Det'!C12","v":154},287,44198,2.7581446095131402E-3]
[6,{"$f":"'Summary of Returns'!B15","v":"Large Power Rate 500 KW and Over"},{"$f":"'Summary of Returns'!C15","v":46},{"$f":"'Billing Det'!C13","v":2},0,0,0]
[7,{"$f":"'Summary of Returns'!B16","v":"Large Power Rate 500 kW and Over"},{"$f":"'Summary of Returns'!C16","v":47},{"$f":"'Billing Det'!C14","v":5},0,{"$f":"E12*D12","v":0},{"$f":"F12/$F$33","v":0}]
[8,{"$f":"'Summary of Returns'!B17","v":"Schools, Churches, Halls & Parks"},{"$f":"'Summary of Returns'!C17","v":50},{"$f":"'Billing Det'!C15","v":1009},287,289583,1.8071220201290639E-2]
[9,{"$f":"'Summary of Returns'!B18","v":"All Electric Schools AES"},{"$f":"'Summary of Returns'!C18","v":52},{"$f":"'Billing Det'!C16","v":22},569.25,12523.5,7.8152006917140619E-4]
[10,{"$f":"'Summary of Returns'!B19","v":"Outdoor Lighting"},{"$f":"'Summary of Returns'!C19","v":"OL"},{"$f":"'Billing Det'!C17","v":0},0,0,0]
[null,{"$f":"'Summary of Returns'!B20","v":0},{"$f":"'Summary of Returns'!C20","v":0},{"$f":"'Billing Det'!C18","v":0},0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[11,"Total",null,{"$f":"SUM(D6:D32)","v":51906},{"$f":"F33/D33","v":308.72231533926714},{"$f":"SUM(F6:F32)","v":16024540.5},{"$f":"SUM(G6:G32)","v":1}]

{"sheet":"Line Loss Calculation","index":8,"n_rows":12,"n_cols":20,"rows_kept":12,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,null,"Allocation","Total","Residential Service","Residential Time of Use Service","Residential SD Time Of Use Service","Small Commercial Service","Small Commercial Time Of Use Service","Large Commercial Service","Optional Large Commercial Service","Municipal Service","Industrial Power - 12KV Distribution","Industrial Power - 46 & 115KV Transmission","GeoExchange System Residential","GeoExchange System Commercial","Security/Street Lighting"]
["Description",null,"Name","Vector","System","Rate 10 & 13","Rate 11","Rate 14","Rate 20 & 23","Rate 25 & 26","Rate 30","Rate 31","Rate 60 & 63","Rate 4","Rate 5","Rate 1C","Rate 2C","Rate 7 & 8","Total Check","Status"]
[]
[]
["Energy",null,"Sales",null,627658396,234442443,29430668,151558,72078019,893794,91720927,1679700,1146779,15538140,176471400,1286846,18751,2799371,{"$f":"SUM(F6:R6)","v":627658396},{"$f":"IF(ABS(E6-S6)<0.01,\"ok\",\"err\")","v":"ok"}]
["Loss Factor",null,null,null,4.253478393504951E-2,4.9813835559603975E-2,{"$f":"F7","v":4.9813835559603975E-2},{"$f":"F7","v":4.9813835559603975E-2},{"$f":"F7","v":4.9813835559603975E-2},{"$f":"F7","v":4.9813835559603975E-2},{"$f":"F7-0.01","v":3.9813835559603973E-2},{"$f":"F7-0.01","v":3.9813835559603973E-2},{"$f":"F7","v":4.9813835559603975E-2},1.4999999999999999E-2,0.01,{"$f":"F7","v":4.9813835559603975E-2},{"$f":"F7","v":4.9813835559603975E-2},{"$f":"F7","v":4.9813835559603975E-2},{"$f":"AVERAGE(F7:R7)","v":4.253478393504951E-2},{"$f":"IF(ABS(E7-S7)<0.001,\"ok\",\"err\")","v":"ok"}]
["Energy Including Losses",null,"Energy",null,651492867.00002527,{"$f":"F6/(1-F7)","v":246733168.48185518},30973580.863843601,159503.4801304003,75856733.866936207,940651.45699778979,95524108.133192763,1749348.2641243245,1206899.2823899784,15774761.421319798,178253939.39393941,1354309.3429042685,19734.027606098894,2946128.9847854874,{"$f":"SUM(F8:R8)","v":651492867.00002527},{"$f":"IF(ABS(E8-S8)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,651492867]
[null,null,null,null,651492867]

{"sheet":"ZeroInt","index":9,"n_rows":209,"n_cols":13,"rows_kept":209,"cut":false,"hidden":false,"merged":[[24,7,24,8],[61,7,61,8],[91,7,91,8],[111,11,111,12],[183,7,183,8]]}
["JACKSON ENERGY COOPERATIVE"]
["Zero Intercept & Minimum System Analyses"]
[]
["Account 364 - Poles, Towers & Fixtures"]
[null,null,null,null,null,"Actual",null,null,"Linear Regression Inputs"]
[null,null,null,null,null,"Unit Cost"]
[null,"Description","Size","Cost","Quantity","($ per Unit)",null,"y*n^0.5","n^0.5","xn^0.5"]
[null,"25' POLE",25,671609.76,5458,{"$f":"D8/E8","v":123.05052400146575},null,{"$f":"F8*E8^0.5","v":9090.7608533333805},{"$f":"E8^0.5","v":73.878278269055514},{"$f":"C8*E8^0.5","v":1846.9569567263879}]
[null,"30' POLE",30,7437413.9199999999,22370,332.47268305766653,null,49726.622256019335,149.56603892595405,4486.9811677786211]
[null,"35' POLE",35,2717461.27,13767,197.38950170698047,null,23160.274739158824,117.33285984752951,4106.6500946635324]
[null,"40' POLE",40,23876523.09,41742,572.00237386804656,null,{"$f":"F11*E11^0.5","v":116864.99855472222},{"$f":"E11^0.5","v":204.30859012777705},{"$f":"C11*E11^0.5","v":8172.3436051110821}]
[null,"45' POLE",45,10305082.75,13750,749.46056363636364,null,87882.040976153759,117.26039399558574,5276.7177298013585]
[null,"50' POLE",50,3650292.58,4139,881.92620922928245,null,56738.775961921994,64.335060425867326,3216.7530212933661]
[null,"55' POLE",55,1371877.51,1335,1027.6236029962547,null,37546.953400984879,36.537651812890218,2009.570849708962]
[null,"60' POLE",60,239240.32000000001,219,1092.4215525114155,null,16166.362664425409,14.798648586948742,887.91891521692457]
[null,"65' POLE",65,86483.199999999997,67,1290.7940298507463,null,10565.604490155216,8.1853527718724504,532.04793017170925]
[null,"70' POLE",70,18489.87,14,1320.7049999999999,null,4941.6256189992782,3.7416573867739413,261.9160170741759]
[null,"75' POLE",75,31812.62,11,2892.0563636363636,null,9591.8658307414535,3.3166247903553998,248.74685927665499]
[null,"80' POLE",80,1552.06,3,517.35333333333335,null,896.08225879845054,1.7320508075688772,138.56406460551017]
[null,"85' POLE",85,1487.61,1,1487.61,null,1487.61,1,85]
[null,"20' AL. POLE",20,112484.68,225,499.93191111111111,null,7498.9786666666669,15,300]
[null,"25' AL. POLE",25,442518.14,160,{"$f":"D22/E22","v":2765.7383749999999},null,34984.130708531586,12.649110640673518,316.22776601683796]
[null,"TOTAL",null,{"$f":"SUM(D8:D22)","v":50964329.379999995},{"$f":"SUM(E8:E22)","v":103261}]
[]
[null,"Zero Intercept Linear Regression Results",null,null,null,null,null,"LINEST Array"]
[]
[null,"Size Coefficient  ($ per MCM)",null,{"$f":"H27","v":28.59221818254478},null,null,null,{"$f":"LINEST(H8:H22,I8:J22,FALSE,TRUE)","v":28.59221818254478},-582.54639165104265]
[null,"Zero Intercept ($ per Unit)",null,{"$f":"I27","v":-582.54639165104265},null,null,null,5.7642602732417068,220.31267067436113]
[null,"R-Square",null,{"$f":"H29","v":0.93594366831153286},null,null,null,0.93594366831153286,12334.066359853179]
[]
[null,"Plant Classification"]
[]
[null,"Total Number of Units",null,{"$f":"E23","v":103261}]
[null,"Zero Intercept ($/Unit)",null,{"$f":"D28","v":-582.54639165104265}]
[null,"Minimum System ($/Unit)",null,{"$f":"MIN(F8:F22)","v":123.05052400146575}]
[null,"Use Min System (M) or Zero Intercept (Z)?",null,"M"]
[null,"Zero Intercept or Min System Cost ($)",null,{"$f":"IF(D36=\"Z\",D33*D34,D33*D35)","v":12706320.158915354}]
[null,"Total Cost of Sample",null,{"$f":"D23","v":50964329.379999995}]
[null,"Percentage of Total",null,{"$f":"D37/D38","v":0.24931791143908807}]
[null,"Percentage Classified as Customer-Related",null,{"$f":"D39","v":0.24931791143908807}]
[null,"Percentage Classified as Demand-Related",null,{"$f":"1-D40","v":0.7506820885609119}]
[]
[]
["Account 365 - Overhead Conductors and Devices"]
[null,null,null,null,null,"Actual",null,null,"Linear Regression Inputs"]
[null,null,null,null,null,"Unit Cost"]
[null,"Description","Size","Cost","Quantity","($ per Unit)",null,"y*n^0.5","n^0.5","xn^0.5"]
[null,"2ACSR",66.37,3017642.95,5228311,{"$f":"D48/E48","v":0.57717357479308329},null,{"$f":"F48*E48^0.5","v":1319.7362497486554},{"$f":"E48^0.5","v":2286.5500213203295},{"$f":"C48*E48^0.5","v":151758.32491503027}]
[null,"4ACSR",41.74,2166530.48,9147770,0.23683700836378702,null,716.32017800154108,3024.5280623594817,126243.80132288477]
[null,"4/0 ACSR",41.74,8823.9699999999993,22607,0.39032025478833987,null,58.68708732459524,150.35624363490862,6275.8696093210865]
[null,"3/0 ACSR",167.8,2376802.25,3106567,0.76508964718932504,null,1348.5053929782016,1762.545602246932,295755.15205703524]
[null,"1/0 ACSR",105.53,13742908.41,16237196,0.84638433938963353,null,3410.5399068021602,4029.5404204449915,425237.40056955995]
[null,"336.4 ACSR",336.4,10529498.24,6990563,1.5062446672750107,null,3982.4616222986519,2643.9672842151431,889430.59440997406]
[null,"477 ACSR",477,107587.05,69343,1.5515199803873498,null,408.56267292293461,263.33059070301726,125608.69176533923]
[null,"4ACWC",41.74,744.61,850,0.87601176470588238,null,25.5399122965927,29.154759474226502,1216.9196604542142]
[null,"6ACWC",26.25,1030075.32,6621698,{"$f":"D56/E56","v":0.15556060092139506},null,{"$f":"F56*E56^0.5","v":400.2988081090154},{"$f":"E56^0.5","v":2573.2660181178317},{"$f":"C56*E56^0.5","v":67548.232975593084}]
[null,"8ACWC",16.510000000000002,952195.7,6216367,0.15317559275377401,null,381.90724104826131,2493.2643261395292,41163.794024563635]
[null,"6 BARE COPPER",26.25,21794.6,7224,3.0169712070874861,null,256.42480509886116,84.994117443503114,2231.0955828919568]
[null,"1/0 7 STRAND COPPER",{"$f":"105.53*7","v":738.71},42696.5,93562,0.45634445608259766,null,139.58621375025052,305.87906106825943,225955.92120173393]
[null,"TOTAL",null,{"$f":"SUM(D48:D59)","v":33997300.079999998},{"$f":"SUM(E48:E59)","v":53742058}]
[]
[null,"Zero Intercept Linear Regression Results",null,null,null,null,null,"LINEST Array"]
[]
[null,"Size Coefficient  ($ per MCM)",null,{"$f":"H64","v":3.883641264358259E-3},null,null,null,{"$f":"LINEST(H48:H59,I48:J59,FALSE,TRUE)","v":3.883641264358259E-3},0.22105076110313931]
[null,"Zero Intercept ($ per Unit)",null,{"$f":"I64","v":0.22105076110313931},null,null,null,6.0135667860904487E-4,8.8785939535610869E-2]
[null,"R-Square",null,{"$f":"H66","v":0.93606729067594974},null,null,null,0.93606729067594974,453.20998449512825]
[]
[null,"Plant Classification"]
[]
[null,"Total Number of Units",null,{"$f":"E60","v":53742058}]
[null,"Zero Intercept ($/Unit)",null,{"$f":"D65","v":0.22105076110313931}]
[null,"Minimum System ($/Unit)",null,{"$f":"MIN(F48:F59)","v":0.15317559275377401}]
[null,"Use Min System (M) or Zero Intercept (Z)?",null,"Z"]
[null,"Zero Intercept or Min System Cost ($)",null,{"$f":"IF(D73=\"Z\",D70*D71,D70*D72)","v":11879722.824149057}]
[null,"Total Cost of Sample",null,{"$f":"D60","v":33997300.079999998}]
[null,"Percentage of Total",null,{"$f":"D74/D75","v":0.34943136061377078}]
[null,"Percentage Classified as Customer-Related",null,{"$f":"D76","v":0.34943136061377078}]
[null,"Percentage Classified as Demand-Related",null,{"$f":"1-D77","v":0.65056863938622922}]
[]
[]
["Account 367 - Underground Conductors and Devices"]
[null,null,null,null,null,"Actual",null,null,"Linear Regression Inputs"]
[null,null,null,null,null,"Unit Cost"]
[null,"Description","Size","Cost","Quantity","($ per Unit)",null,"y*n^0.5","n^0.5","xn^0.5"]
[null,"350 MCM URD PRIMARY",350,271129.61,36563,{"$f":"D85/E85","v":7.4154092935481222},null,{"$f":"F85*E85^0.5","v":1417.9340710167303},{"$f":"E85^0.5","v":191.2145391961605},{"$f":"C85*E85^0.5","v":66925.088718656174}]
[null,"500 MCM URD PRIMARY",500,17761.599999999999,7402,2.399567684409619,null,206.44650973898757,86.034876648949762,43017.438324474882]
[null,"2 AL CONCENTRIC URD",66.37,63.82,61,1.0462295081967212,null,8.1713136773174195,7.810249675906654,518.36627098992471]
[null,"1/0 15KV URD PRIMARY",105.53,4484956.91,1115334,4.0211783286441554,null,4246.7412837839383,1056.0937458388814,111449.57299837716]
[null,"WIRE, 2/0 15KV URD PRIMARY",66.37,1479.73,2061,0.71796700630761767,null,32.594436921713665,45.398237851264668,3013.0810461884362]
[null,"TOTAL",null,{"$f":"SUM(D85:D89)","v":4775391.6700000009},{"$f":"SUM(E85:E89)","v":1161421}]
[]
[null,"Zero Intercept Linear Regression Results",null,null,null,null,null,"LINEST Array"]
[]
[null,"Size Coefficient  ($ per MCM)",null,{"$f":"H94","v":7.7036970898290598E-3},null,null,null,{"$f":"LINEST(H85:H89,I85:J89,FALSE,TRUE)","v":7.7036970898290598E-3},3.2206033424651506]
[null,"Zero Intercept ($ per Unit)",null,{"$f":"I94","v":3.2206033424651506},null,null,null,5.2177633286473266E-3,0.66313797342240055]
[null,"R-Square",null,{"$f":"H96","v":0.98690505734908163},null,null,null,0.98690505734908163,296.12248860960409]
[]
[null,"Plant Classification"]
[]
[null,"Total Number of Units",null,{"$f":"E90","v":1161421}]
[null,"Zero Intercept ($/Unit)",null,{"$f":"D95","v":3.2206033424651506}]
[null,"Minimum System ($/Unit)",null,{"$f":"MIN(F85:F89)","v":0.71796700630761767}]
[null,"Use Min System (M) or Zero Intercept (Z)?",null,"Z"]
[null,"Zero Intercept or Min System Cost ($)",null,{"$f":"IF(D103=\"Z\",D100*D101,D100*D102)","v":3740476.3546092175}]
[null,"Total Cost of Sample",null,{"$f":"D90","v":4775391.6700000009}]
[null,"Percentage of Total",null,{"$f":"D104/D105","v":0.78328158465150921}]
[null,"Percentage Classified as Customer-Related",null,{"$f":"D106","v":0.78328158465150921}]
[null,"Percentage Classified as Demand-Related",null,{"$f":"1-D107","v":0.21671841534849079}]
[]
[]
["Account 368 - Line Transformers"]
[null,null,null,null,null,"Actual",null,null,"Linear Regression Inputs",null,null,"NARUC CAM"]
[null,null,null,null,null,"Unit Cost"]
[null,"Description","Size","Cost","Quantity","($ per Unit)",null,"y*n^0.5","n^0.5","xn^0.5",null,"Incl?","Qty"]
[null,"TRANSFORMERS· 1.5 KVA CONV.",1.5,90.85,1,{"$f":"D115/E115","v":90.85},null,{"$f":"F115*E115^0.5","v":90.85},{"$f":"E115^0.5","v":1},{"$f":"C115*E115^0.5","v":1.5},null,{"$f":"IF(C115>50,0,1)","v":1},{"$f":"L115*E115","v":1}]
[null,"TRANSFORMERS· 3 KVA CONV.",3,8122.76,72,112.81611111111111,null,{"$f":"F116*E116^0.5","v":957.27644632514},{"$f":"E116^0.5","v":8.4852813742385695},{"$f":"C116*E116^0.5","v":25.45584412271571},null,{"$f":"IF(C116>50,0,1)","v":1},{"$f":"L116*E116","v":72}]
[null,"TRANSFORMERS· 5 KVA CONV.",5,19276.12,165,116.82496969696969,null,1500.6439067530816,12.845232578665129,64.22616289332565,null,1,165]
[null,"TRANSFORMERS· 10 KVA CONV.",10,177341.28,494,358.99044534412957,null,7978.9614039107864,22.22611077089287,222.26110770892871,null,1,494]
[null,"TRANSFORMERS· 15 KVA CONV.",15,238618.1,600,397.69683333333336,null,9741.5431398735109,24.494897427831781,367.42346141747669,null,1,600]
[null,"TRANSFORMERS· 25 KVA CONV.",25,313752.81,644,487.19380434782607,null,12363.592727387968,25.37715508089904,634.42887702247606,null,1,644]
[null,"TRANSFORMERS· 37.5 KVA CONY.",37.5,168961.95,343,492.60043731778427,null,9123.0877700516303,18.520259177452136,694.50971915445507,null,1,343]
[null,"TRANSFORMERS· 50 KVA CONV.",50,355394.75,471,754.5536093418259,null,16375.725674107878,21.702534414210707,1085.1267207105354,null,1,471]
[null,"TRANSFORMERS· 75 KVA CONV.",75,185525.32,162,1145.2180246913581,null,14576.245761533801,12.727922061357855,954.59415460183914,null,0,0]
[null,"TRANSFORMERS- 100 KVA CONV.",100,103099.26,61,1690.1518032786885,null,13200.507573790423,7.810249675906654,781.02496759066537,null,0,0]
[null,"TRANSFORMERS -167 KVA CONV.",167,117491.85,53,2216.827358490566,null,16138.746775374777,7.2801098892805181,1215.7783515098465,null,0,0]
[null,"TRANSFORMERS· 333 KVA CONV.",333,105290.9,20,5264.5450000000001,null,23543.760981213261,4.4721359549995796,1489.2212730148601,null,0,0]
[null,"TRANSFORMERS 2500 KVA CONV.",2500,18535.259999999998,1,18535.259999999998,null,18535.259999999998,1,2500,null,0,0]
[null,"TRANSFORMERS 1.5 KVA CSP",1.5,1752.76,15,116.85066666666667,null,452.56068599323413,3.872983346207417,5.809475019311126,null,1,15]
[null,"TRANSFORMERS-  10 KVA CSP",10,1954290.61,5302,368.59498491135423,null,26839.182511867817,72.814833653590114,728.14833653590108,null,1,5302]
[null,"TRANSFORMERS -15 KVA CSP",15,6352903.4699999997,13586,467.60661489768876,null,54503.758461031663,116.55899793666725,1748.3849690500087,null,1,13586]
[null,"TRANSFORMERS· 25 KVA CSP",25,4272485.4000000004,7678,556.45811409221153,null,48759.195729323794,87.624197571218872,2190.6049392804716,null,1,7678]
[null,"TRANSFORMERS· 37.5 KVA CSP",37.5,1060490.93,1339,792.00218820014936,null,{"$f":"F132*E132^0.5","v":28981.220421618054},{"$f":"E132^0.5","v":36.592348927063973},{"$f":"C132*E132^0.5","v":1372.2130847648989},null,1,{"$f":"L132*E132","v":1339}]
[null,"TRANSFORMERS· 50 KVA CSP",50,178571.83,186,960.06360215053758,null,13093.521846791771,13.638181696985855,681.90908484929275,null,1,186]
[null,"TRANSFORMERS· 25 KVA PADMOUNT",25,1135334.3700000001,1053,1078.190284900285,null,34987.233212235944,32.449961479175904,811.2490369793976,null,1,1053]
[null,"TRANSFORMERS· 37.5 KVA PAD.",37.5,254054.3,228,1114.273245614035,null,16825.157040075486,15.0996688705415,566.23758264530625,null,1,228]
[null,"TRANSFORMERS· 50 KVA PADMOUNT",50,163705.48000000001,117,1399.1921367521368,null,15134.576979857555,10.816653826391969,540.83269131959844,null,1,117]
[null,"TRANSFORMERS· 75 KVA PADMOUNT",75,144915.26,62,2337.3429032258068,null,18404.25642426563,7.8740078740118111,590.55059055088589,null,0,0]
[null,"TRANSFORMERS· 100 KVA PAD. ",100,78840.7,37,2130.8297297297295,null,12961.33123844548,6.0827625302982193,608.27625302982199,null,0,0]
[null,"TRANSFORMERS· 150 KVA PAD. ",150,50224.83,9,5580.5366666666669,null,16741.61,3,450,null,0,0]
[null,"TRANSFORMERS-167 KVA PAD.",167,61815.13,22,2809.7786363636365,null,13179.029997615185,4.6904157598234297,783.29943189051278,null,0,0]
[null,"TRANSFORMERS· 225 KVA PAD.",225,40529.06,7,5789.8657142857137,null,15318.54480445935,2.6457513110645907,595.29404498953295,null,0,0]
[null,"TRANSFORMERS· 500 KVA PAD.",500,248142.03,41,6052.244634146341,null,38753.27430777534,6.4031242374328485,3201.5621187164243,null,0,0]
[null,"TRANSFORMERS· 750 KVA PAD.",750,160390.15,18,8910.563888888888,null,37804.320900175837,4.2426406871192848,3181.9805153394636,null,0,0]
[null,"TRANSFORMERS· 1500 KVA PAD.",1500,95099.17,7,13585.595714285713,null,35944.107672664912,2.6457513110645907,3968.6269665968862,null,0,0]
[null,"TRANSFORMER· 2000 KVA CONV",2000,73296.5,4,18324.125,null,36648.25,2,4000,null,0,0]
[null,"TRANSFORMERS· 2,500 KVA PADMO",2500,282075.98,13,21698.152307692308,null,78233.800728211892,3.6055512754639891,9013.8781886599736,null,0,0]
[null,"TRANSFORMERS -112.5 KVA PADMOUN",112.5,113947.48,30,3798.2493333333332,null,20803.868388956256,5.4772255750516612,616.18787719331192,null,0,0]
[null,"TRANSFOMERS • 300 KVA PADMOUNT",300,173938.12,32,5435.5662499999999,null,30748.206039709861,5.6568542494923806,1697.0562748477141,null,0,0]
[null,"TRANSFORMERS· 45 KVA PADMOUNT",45,4223.38,1,4223.38,null,4223.38,1,45,null,1,1]
[null,"TRANSFORMERS-1,000 KVA PADMOUN",1000,209139.11,20,10456.9555,null,46764.926671380606,4.4721359549995796,4472.1359549995796,null,0,0]
[null,"TRANSFORMERS· 1 KVA CONV",1,26707.23,72,370.93374999999997,null,3147.4772399514659,8.4852813742385695,8.4852813742385695,null,1,72]
[null,"TRANSFORMERS - 75 KVA CSP",75,18469.2,16,1154.325,null,4617.3,4,300,null,0,0]
[null,"TRANSFORMERS -15 KVA PAD",15,50143.199999999997,53,946.09811320754716,null,6887.6982301919033,7.2801098892805181,109.20164833920776,null,1,53]
[null,"112 KVA CONVENTIONAL TRANSFORM",112,3714.42,1,3714.42,null,3714.42,1,112,null,0,0]
[null,"TRANSFORMER -15 KVA CONV. I B",15,1619954.82,2216,731.02654332129964,null,34412.642624495988,47.074409183759279,706.11613775638921,null,1,2216]
[null,"TRANSFORMER· 25 KVA CONV. I B",25,1159023.43,1324,875.39533987915399,null,31852.844605038856,36.386810797320507,909.67026993301272,null,1,1324]
[null,"TRANSFORMER· 37.5 KVA CONV. I",37.5,42580.7,42,1013.8261904761904,null,6570.3446537308464,6.4807406984078604,243.02777619029476,null,1,42]
[null,"TRANSFORMER - 50 KVA CONV. 1 B",50,283085.46000000002,213,1329.0397183098592,null,19396.696110833331,14.594519519326424,729.72597596632113,null,1,213]
[null,"DOE Transf.•10 KVA CONY 1B",10,2581780.21,3178,812.39150723725618,null,{"$f":"F159*E159^0.5","v":45797.557971547125},{"$f":"E159^0.5","v":56.373752757821613},{"$f":"C159*E159^0.5","v":563.73752757821615},null,1,{"$f":"L159*E159","v":3178}]
[null,"DOE Transf.•15 KVA CONY 1B",15,1746529.26,1933,903.53298499741334,null,39724.637137085636,43.965895873961216,659.48843810941821,null,1,1933]
[null,"DOE Transf.•50 KVA CONY 1B",50,588604.43999999994,337,1746.6007121661719,null,32063.326934180906,18.357559750685819,917.87798753429092,null,1,337]
[null,"DOE Transf.•10 KVA CONY 2B",10,32664.45,41,796.69390243902444,null,5101.3300365222785,6.4031242374328485,64.031242374328485,null,1,41]
[null,"DOE Transf.•15 KVA CONY 2B",15,64291.71,71.260000000000005,902.21316306483288,null,7616.0900098375241,8.4415638361621124,126.62345754243168,null,1,71.260000000000005]
[null,"DOE Transf.•50 KVA CONY 2B",50,47816.32,26,1839.0892307692307,null,9377.5518749306502,5.0990195135927845,254.95097567963921,null,1,26]
[null,"DOE Transf.•75 KVA CONY 2B",75,76840.55,27.29,2815.7035544155369,null,14709.187936736847,5.2239831546435909,391.79873659826933,null,0,0]
[null,"DOE Transf.•100 KVA CONY 2B",100,88020.800000000003,29,3035.2000000000003,null,16345.052222614648,5.3851648071345037,538.51648071345039,null,0,0]
[null,"DOE Transf.•167 KVA CONY 2B",167,65601.440000000002,14,4685.8171428571432,null,17532.722325643394,3.7416573867739413,624.85678359124825,null,0,0]
[null,"DOE Transf.• 250 KVA CONY 2B",250,17200.32,3,5733.44,null,9930.6093821477025,1.7320508075688772,433.0127018922193,null,0,0]
[null,"DOE Transf.-15 KVA PADMOUNT",15,554572.73,367,1511.0973569482289,null,28948.460866487596,19.157244060668017,287.35866091002026,null,1,367]
[null,"DOE Transf.-50 KVA PADMOUNT",50,160860.85999999999,75,2144.8114666666665,null,18574.61216461494,8.6602540378443873,433.01270189221935,null,1,75]
[null,"DOE Transf.• 75 KVA PADMOUNT",75,25000.58,9,2777.8422222222225,null,8333.5266666666685,3,225,null,0,0]
[null,"DOE Transf.-100 KVA PADMOUNT",100,6114.15,2,3057.0749999999998,null,4323.3569261917291,1.4142135623730951,141.42135623730951,null,0,0]
[null,"DOE Transf.-167 KVA PADMOUNT",167,13462.24,3,4487.413333333333,null,7772.4278878953464,1.7320508075688772,289.2524848640025,null,0,0]
[null,"DOE Transf.• 25 KVA PADMOUNT",25,11788.56,7,1684.08,null,4455.656867937656,2.6457513110645907,66.143782776614771,null,1,7]
[null,"DOE Transf.-25 KVA CONY 2B",25,7519.62,6,1253.27,null,3069.8720099378734,2.4494897427831779,61.237243569579448,null,1,6]
[null,"DOE TRANSF. -1000 KVA PADMOUNT",1000,87055.78,6,14509.296666666667,null,35540.373359998157,2.4494897427831779,2449.4897427831779,null,0,0]
[null,"DOE TRANSFORMER-1500 KVAPADMO",1500,35866.400000000001,2,17933.2,null,25361.374656749191,1.4142135623730951,2121.3203435596429,null,0,0]
[null,"DOE TRANSFORMER-300 KVA PADMOUN",300,96823.29,12,8068.6074999999992,null,27950.476272662596,3.4641016151377544,1039.2304845413264,null,0,0]
[null,"DOE TRANSFORMER-500 KVA PADMOUN",500,110055.27,11,{"$f":"D179/E179","v":10005.024545454546},null,33182.912435568811,3.3166247903553998,1658.3123951777,null,{"$f":"IF(C179>50,0,1)","v":0},0]
[null,"DOE TRANSFORMER - 2500 KVA PADMO",2500,116941.53,4,29235.3825,null,58470.764999999999,2,5000,null,0,0]
[null,"DOE TRANSFORMER-112.5 KVA PADMO",112.5,47783.51,8,5972.9387500000003,null,16894.021974947605,2.8284271247461903,318.1980515339464,null,0,0]
[null,"TOTAL",null,{"$f":"SUM(D115:D181)","v":28708539.740000006},{"$f":"SUM(E115:E181)","v":43002.55},null,null,null,null,null,null,null,{"$f":"SUM(M115:M181)","v":42256.26}]
[]
[null,"Zero Intercept Linear Regression Results",null,null,null,null,null,"LINEST Array"]
[]
[null,"Size Coefficient  ($ per MCM)",null,{"$f":"H186","v":10.224802262309582},null,null,null,{"$f":"LINEST(H115:H181,I115:J181,FALSE,TRUE)","v":10.224802262309582},431.04539486019263]
[null,"Zero Intercept ($ per Unit)",null,{"$f":"I186","v":431.04539486019263},null,null,null,0.5560751770457415,40.565736671023203]
[null,"R-Square",null,{"$f":"H188","v":0.90770015871540477},null,null,null,0.90770015871540477,7977.8918311239686]
[]
[null,"Plant Classification"]
[]
[null,"Total Number of Units","*",{"$f":"M182","v":42256.26},null,"* Only single-phase up to 50 KVA should be included "]
[null,"Zero Intercept ($/Unit)",null,{"$f":"D187","v":431.04539486019263},null,"in the Customer-related component per NARUC CAM"]
[null,"Minimum System ($/Unit)",null,{"$f":"MIN(F115:F181)","v":90.85}]
[null,"Use Min System (M) or Zero Intercept (Z)?",null,"Z"]
[null,"Zero Intercept or Min System Cost ($)",null,{"$f":"IF(D195=\"Z\",D192*D193,D192*D194)","v":18214366.277014963}]
[null,"Total Cost of Sample",null,{"$f":"D182","v":28708539.740000006}]
[null,"Percentage of Total",null,{"$f":"D196/D197","v":0.63445812437602445}]
[null,"Percentage Classified as Customer-Related",null,{"$f":"D198","v":0.63445812437602445}]
[null,"Percentage Classified as Demand-Related",null,{"$f":"1-D199","v":0.36554187562397555}]
[]
[]
[]
[]
[null,"Descripton","Acct","Demand","Customer"]
[null,"Poles, Towers and Fixtures",364,{"$f":"D41","v":0.7506820885609119},{"$f":"D40","v":0.24931791143908807}]
[null,"Overhead Conductors and Devices",365,{"$f":"D78","v":0.65056863938622922},{"$f":"D77","v":0.34943136061377078}]
[null,"Underground Conductors and Devices",367,{"$f":"D108","v":0.21671841534849079},{"$f":"D107","v":0.78328158465150921}]
[null,"Line Transformers",368,{"$f":"D200","v":0.36554187562397555},{"$f":"D199","v":0.63445812437602445}]