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["JACKSON PURCHASE ENERGY CORPORATION",null,null,null,null,null,null,null,"Revised 11-29-2021"]
["Summary of Rates of Return by Class"]
[null,null,null,null,null,null,null,null,null,null,null,"Target Incr"]
[null,null,null,null,null,null,null,null,null,null,null,7304520.7397363111]
[null,null,null,null,null,null,null,null,null,null,null,"ROROB"]
[null,null,null,"Pro Forma","Pro Forma",null,null,"Pro Forma","Unitized ",null,null,3.9513006557410711E-2]
[null,null,null,"Operating","Operating",null,null,"Rate of Return","Rate of Return",null,null,3.3033930825893121E-2]
["#","Rate","Code","Revenue","Expenses","Margin","Rate Base","on Rate Base","on Rate Base",null,null,"Target ROROB"]
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[3,"C-3 Small Commercial Three Phase","C3",{"$f":"'Alloc & Returns'!H$351","v":1256122.4955465333},{"$f":"'Alloc & Returns'!H$384","v":1372517.3086864166},-116394.81313988334,{"$f":"'Alloc & Returns'!H$392","v":2216260.1013804018},-5.251857084255887E-2,-1.5638330227172796,null,null,3.3033930825893121E-2,189606.6]
[4,"D - Commercial and Industrial Demand < 3,000 kW","D",{"$f":"'Alloc & Returns'!I$351","v":16598044.37035927},{"$f":"'Alloc & Returns'!I$384","v":16358125.037316209},239919.3330430612,{"$f":"'Alloc & Returns'!I$392","v":13618518.417785775},1.7617139080983047E-2,0.52458137033536423,null,null,3.3033930825893121E-2,209953.86]
[5,"D - Commercial and Industrial - DIRECT SERVED","D",{"$f":"'Alloc & Returns'!J$351","v":277325.6134942866},{"$f":"'Alloc & Returns'!J$384","v":84701.23339297311},192624.38010131349,{"$f":"'Alloc & Returns'!J$392","v":113078.41346756744},1.7034584603237382,50.723478387623231,null,null,{"$f":"H14","v":1.7034584603237382},0]
[6,"I-E - Large Commercial Existing","I-E",{"$f":"'Alloc & Returns'!K$351","v":1488080.5718466728},{"$f":"'Alloc & Returns'!K$384","v":1476834.4475170926},11246.124329580227,{"$f":"'Alloc & Returns'!K$392","v":1026656.4916326571},1.0954125767710186E-2,0.32617840386208063,null,null,3.3033930825893121E-2,22668.38]
[7,"OL - Outdoor Lighting","OL",{"$f":"'Alloc & Returns'!L$351","v":1366664.7707691458},{"$f":"'Alloc & Returns'!L$384","v":959188.22384444508},{"$f":"D16-E16","v":407476.54692470073},{"$f":"'Alloc & Returns'!L$392","v":1556009.1197928016},{"$f":"F16/G16","v":0.26187285263402593},7.7977257974126575,null,null,{"$f":"H16","v":0.26187285263402593},0]
[]
[]
[]
[]
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[8,"Total",null,{"$f":"SUM(D10:D25)","v":66922769.179226406},{"$f":"SUM(E10:E25)","v":70222665.76086472},-3299896.5816383138,{"$f":"SUM(G10:G25)","v":98260237.533653855},{"$f":"F26/G26","v":-3.358323432210418E-2},{"$f":"H26/H$26","v":1},null,null,null,{"$f":"SUM(M10:M25)","v":7090782.8799999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M26-L4","v":-213737.85973631125}]
[null,null,null,null,null,null,null,"After Proposed Rate Revisions"]
[null,null,null,null,null,null,null,"Pro Forma","Unitized "]
[null,null,null,"Share of","Share of ",null,null,"Rate of Return","Rate of Return"]
["#","Rate","Code","Revenue","Energy",null,null,"on Rate Base","on Rate Base"]
[]
[{"$f":"A26+1","v":9},{"$f":"B10","v":"R - Residential"},{"$f":"C10","v":"R"},{"$f":"D10/D$26","v":0.62540029880221992},{"$f":"'Billing Det'!P8","v":0.59419242726937704},null,null,3.3029989945554637E-2,0.83598364302769967]
[{"$f":"A33+1","v":10},{"$f":"B11","v":"C-1 Small Commercial Single Phase"},"C1",6.1010797459913273E-2,{"$f":"'Billing Det'!P9","v":5.3688786638831164E-2},null,null,3.3036272042331775E-2,0.83614264186960852]
[{"$f":"A34+1","v":11},"C-3 Small Commercial Three Phase","C3",1.8769732797256217E-2,{"$f":"'Billing Det'!P10","v":1.8697868538014209E-2},null,null,3.3039039158530528E-2,0.83621267712800029]
[12,"D - Commercial and Industrial Demand < 3,000 kW","D",0.24801789546257288,{"$f":"'Billing Det'!P11","v":0.29195958831169067},null,null,3.3033930574984702E-2,0.83608337971403224]
[13,"D - Commercial and Industrial - DIRECT SERVED","D",4.1439650046694665E-3,{"$f":"'Billing Det'!P12","v":6.4712452398528659E-4},null,null,1.7755889034239414,44.93986472447228]
[14,"I-E - Large Commercial Existing","I-E",2.2235788956392888E-2,{"$f":"'Billing Det'!P13","v":2.7748663969328933E-2},null,null,3.3033932711508181E-2,0.836083433789092]
[15,"OL - Outdoor Lighting","OL",2.0421521516975336E-2,{"$f":"'Billing Det'!P14","v":1.3065540748772753E-2},null,null,0.40579623174960794,10.27063625221014]
[null,null,null,{"$f":"D18/D$26","v":0},{"$f":"'Billing Det'!P16","v":0}]
[null,null,null,0,{"$f":"'Billing Det'!P17","v":0}]
[null,null,null,0,{"$f":"'Billing Det'!P18","v":0}]
[null,null,null,0,{"$f":"'Billing Det'!P19","v":0}]
[null,null,null,0,{"$f":"'Billing Det'!P20","v":0}]
[null,null,null,0,{"$f":"'Billing Det'!P21","v":0}]
[null,null,null,0,{"$f":"'Billing Det'!P22","v":0}]
[null,null,null,0,{"$f":"'Billing Det'!P23","v":0}]
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["JACKSON PURCHASE ENERGY CORPORATION"]
["Summary of Cost-Based Rates"]
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[null,null,null,"Two-Part Rates",null,null,"Three-Part Rates"]
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[3,{"$f":"'Summary of Returns'!B12","v":"C-3 Small Commercial Three Phase"},null,{"$f":"'Alloc & Returns'!H648","v":58.071638302699299},{"$f":"'Alloc & Returns'!H649","v":9.9429162325761752E-2}]
[4,{"$f":"'Summary of Returns'!B13","v":"D - Commercial and Industrial Demand < 3,000 kW"},null,null,null,null,{"$f":"'Alloc & Returns'!I648","v":91.728860549253397},{"$f":"'Alloc & Returns'!I649","v":5.4314437582983384E-2},{"$f":"'Alloc & Returns'!I650","v":10.735836317406411}]
[5,{"$f":"'Summary of Returns'!B14","v":"D - Commercial and Industrial - DIRECT SERVED"},null,null,null,null,{"$f":"'Alloc & Returns'!J648","v":210.85511894522256},{"$f":"'Alloc & Returns'!J649","v":4.4619471167001871E-2},{"$f":"'Alloc & Returns'!J650","v":12.71873217515121}]
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["Plant in Service"]
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["Intangible Plant"]
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[]
["Steam Production"]
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[311,"STRUCTURES AND IMPROVEMENTS","P311","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"]
[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,20145121.009999998,null,0,0,null,0,null,20145121.009999998,null,0,0,null,0,0,null,0,null,0,null,0,null,0,20145121.009999998,"ok"]
[364,"POLES, TOWERS AND FIXTURES","P364","F002",null,45935170.990000002,null,0,0,null,0,null,0,null,5859251.1898107426,40075919.800189257,null,0,0,null,0,null,0,null,0,null,0,45935170.990000002,"ok"]
[365,"OVERHEAD CONDUCTORS AND DEVICE","P365","F003",null,22394795.440000001,null,0,0,null,0,null,0,null,2856563.4784717322,19538231.961528268,null,0,0,null,0,null,0,null,0,null,0,22394795.440000001,"ok"]
[366,"UNDERGROUND CONDUIT","P366","F004",null,4934295.1499999994,null,0,0,null,0,null,0,null,4338846.3637586981,595448.78624130157,null,0,0,null,0,null,0,null,0,null,0,4934295.1499999994,"ok"]
[367,"UNDERGROUND CONDUCTORS AND DEV","P367","F004",null,17555072.25,null,0,0,null,0,null,0,null,15436604.232609339,2118468.0173906614,null,0,0,null,0,null,0,null,0,null,0,17555072.25,"ok"]
[368,"LINE TRANSFORMERS","P368","F005",null,22768892.399999999,null,0,0,null,0,null,0,null,10881577.61195243,11887314.788047569,null,0,0,null,0,null,0,null,0,null,0,22768892.399999999,"ok"]
[369,"SERVICES","P369","F006",null,10768682.939999999,null,0,0,null,0,null,0,null,0,0,null,0,10768682.939999999,null,0,null,0,null,0,null,0,10768682.939999999,"ok"]
[370,"METERS","P370","F007",null,8864190.7200000007,null,0,0,null,0,null,0,null,0,0,null,0,0,null,8864190.7200000007,null,0,null,0,null,0,8864190.7200000007,"ok"]
[371,"INSTALLATIONS ON CONSUMERS PRE","P371","F013",null,2630093.6599999997,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,2630093.6599999997,null,0,null,0,2630093.6599999997,"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,646535.6,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,646535.6,null,0,null,0,646535.6,"ok"]
[]
[null,"Total Distribution Plant","PDIST",null,null,{"$f":"SUM(F40:F53)","v":156917808.59},{"$f":"SUM(G42:G52)","v":0},{"$f":"SUM(H40:H53)","v":0},{"$f":"SUM(I40:I53)","v":0},null,null,{"$f":"SUM(L40:L53)","v":0},{"$f":"SUM(M40:M53)","v":20420079.439999998},null,{"$f":"SUM(O40:O53)","v":39372842.87660294},{"$f":"SUM(P40:P53)","v":74215383.353397056},null,{"$f":"SUM(R40:R52)","v":0},{"$f":"SUM(S40:S52)","v":10768682.939999999},null,{"$f":"SUM(U40:U52)","v":8864190.7200000007},null,{"$f":"SUM(W40:W52)","v":3276629.26},null,{"$f":"SUM(Y40:Y52)","v":0},null,{"$f":"SUM(AA40:AA52)","v":0},{"$f":"SUM(H54:AA54)","v":156917808.58999997},{"$f":"IF(ABS(AB54-F54)<1,\"ok\",\"err\")","v":"ok"}]
[]
[null,"Total Transmission and Distribution Plant","PT&D",null,null,{"$f":"F35+F54","v":156917808.59},0,0,0,0,0,0,20420079.439999998,null,{"$f":"O35+O54","v":39372842.87660294},74215383.353397056,0,0,10768682.939999999,0,8864190.7200000007,0,3276629.26,0,0,0,0,{"$f":"SUM(H56:AA56)","v":156917808.58999997},{"$f":"IF(ABS(AB56-F56)<1,\"ok\",\"err\")","v":"ok"}]
[]
[null,"Total Production, Transmission & Distribution Plant","PPT&D",null,null,{"$f":"F56+F24","v":156917808.59},null,{"$f":"H56+H24","v":0},0,0,0,0,20420079.439999998,null,39372842.87660294,74215383.353397056,0,0,10768682.939999999,0,8864190.7200000007,0,3276629.26,0,0,null,{"$f":"AA56+AA24","v":0},{"$f":"SUM(H58:AA58)","v":156917808.58999997},{"$f":"IF(ABS(AB58-F58)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Plant in Service (Continued)"]
[]
["General Plant"]
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[]
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[]
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[]
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[]
["Rate Base"]
[]
["Utility Plant"]
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[]
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[]
["Less: Acummulated Provision for Depreciation"]
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["  Dist-Poles and Fixtures",null,"ADEPRD3","P364",null,20090826.059999999,null,0,0,null,0,null,0,null,2562681.1429952546,17528144.917004745,null,0,0,null,0,null,0,null,0,null,0,20090826.059999999,{"$f":"IF(ABS(AB111-F111)<1,\"ok\",\"err\")","v":"ok"}]
["  Dist-OH Conductor",null,"ADEPRD4","P365",null,11171223.279999999,null,0,0,null,0,null,0,null,1424943.0639809938,9746280.2160190046,null,0,0,null,0,null,0,null,0,null,0,11171223.279999997,"ok"]
["  Dist-UG Conduit",null,"ADEPRD5","P366",null,1667203.04,null,0,0,null,0,null,0,null,1466012.3944453239,201190.64555467627,null,0,0,null,0,null,0,null,0,null,0,1667203.04,"ok"]
["  Dist-UG Conductor",null,"ADEPRD6","P367",null,6621520.3799999999,null,0,0,null,0,null,0,null,5822464.7593926592,799055.62060734094,null,0,0,null,0,null,0,null,0,null,0,6621520.3799999999,"ok"]
["  Dist-Line Transformers",null,"ADEPRD7","P368",null,11503771.26,null,0,0,null,0,null,0,null,5497815.9497928759,6005955.3102071239,null,0,0,null,0,null,0,null,0,null,0,11503771.26,{"$f":"IF(ABS(AB115-F115)<1,\"ok\",\"err\")","v":"ok"}]
["  Dist-Services",null,"ADEPRD8","P369",null,3555089.55,null,0,0,null,0,null,0,null,0,0,null,0,3555089.55,null,0,null,0,null,0,null,0,3555089.55,"ok"]
["  Dist-Meters",null,"ADEPRD9","P370",null,479102.39,null,0,0,null,0,null,0,null,0,0,null,0,0,null,479102.39,null,0,null,0,null,0,479102.39,"ok"]
["  Dist-Installations on Customer Premises",null,"ADEPRD10","P371",null,2256091.86,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,2256091.86,null,0,null,0,2256091.86,"ok"]
["  Dist-Lighting & Signal Systems",null,"ADEPRD11","P373",null,318809.46999999997,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,318809.46999999997,null,0,null,0,318809.46999999997,"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,6698503.29,null,0,0,null,0,null,871691.81458743801,null,1680746.8821762868,3168104.3345453814,null,0,459693.25439046323,null,378394.34054454044,null,139872.66375589056,null,0,null,0,6698503.290000001,{"$f":"IF(ABS(AB122-F122)<1,\"ok\",\"err\")","v":"ok"}]
[]
["   Total Accumulated Depreciation & Amort",null,"TADEPR",null,null,{"$f":"SUM(F104:F122)","v":72148212.310000002},{"$f":"SUM(G104:G122)","v":0},{"$f":"SUM(H104:H122)","v":0},{"$f":"SUM(I104:I122)","v":0},null,{"$f":"SUM(K104:K122)","v":0},null,{"$f":"SUM(M104:M122)","v":5306907.908135118},null,{"$f":"SUM(O104:O122)","v":19421220.290806338},{"$f":"SUM(P104:P122)","v":39270629.746354893},null,{"$f":"SUM(R104:R122)","v":0},{"$f":"SUM(S104:S122)","v":4279141.0625927895},null,{"$f":"SUM(U104:U122)","v":1075101.9875818905},null,{"$f":"SUM(W104:W122)","v":2795211.3145289705},null,{"$f":"SUM(Y104:Y122)","v":0},null,{"$f":"SUM(AA104:AA122)","v":0},{"$f":"SUM(H124:AA124)","v":72148212.310000002},{"$f":"IF(ABS(AB124-F124)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Net Utility Plant",null,"NTPLANT",null,null,{"$f":"F101-F124","v":97108466.079999983},{"$f":"G101-G124","v":0},{"$f":"H101-H124","v":0},{"$f":"I101-I124","v":0},null,{"$f":"K101-K124","v":0},null,{"$f":"M101-M124","v":16718857.360515138},null,{"$f":"O101-O124","v":23047615.234914064},{"$f":"P101-P124","v":40780509.029470429},null,{"$f":"R101-R124","v":0},{"$f":"S101-S124","v":7336312.4123011641},null,{"$f":"U101-U124","v":8486103.9160944559},null,{"$f":"W101-W124","v":739068.1267047408},null,{"$f":"Y101-Y124","v":0},null,{"$f":"AA101-AA124","v":0},{"$f":"SUM(H126:AA126)","v":97108466.079999983},{"$f":"IF(ABS(AB126-F126)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Working Capital"]
["Cash Working Capital - Operation and Maintenance Expenses",null,"CWC","OMLPP",null,{"$f":"0.125*(F285-F180)","v":1347728.3075000001},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":106337.55426306071},null,{"$f":"0.125*(O285-O180)","v":211300.10409704369},{"$f":"0.125*(P285-P180)","v":619179.22862823494},null,{"$f":"0.125*(R285-R180)","v":0},{"$f":"0.125*(S285-S180)","v":27628.548990469084},null,{"$f":"0.125*(U285-U180)","v":140375.91255567601},null,{"$f":"0.125*(W285-W180)","v":11433.202183186149},null,{"$f":"0.125*(Y285-Y180)","v":231473.75678232929},null,{"$f":"0.125*(AA285-AA180)","v":0},{"$f":"SUM(H129:AA129)","v":1347728.3074999996},{"$f":"IF(ABS(AB129-F129)<1,\"ok\",\"err\")","v":"ok"}]
["Materials and Supplies (13-Month Avg)",null,"M&S","TPIS",null,2075025.4292307687,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":270027.88584451767},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":520652.50543694594},{"$f":"IF(VLOOKUP($D130,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D130,$C$5:$AA$496,14,)/VLOOKUP($D130,$C$5:$AA$496,4,))*$F130))","v":981397.89920710598},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":142401.24266716003},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":117216.913228825},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":43328.982846213963},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},{"$f":"SUM(H130:AA130)","v":2075025.4292307685},{"$f":"IF(ABS(AB130-F130)<1,\"ok\",\"err\")","v":"ok"}]
["Prepayments (13-Month Average)",null,"PREPAY","TPIS",null,518555.73692307685,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":67480.864263814205},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":130112.78793715248},{"$f":"IF(VLOOKUP($D131,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D131,$C$5:$AA$496,14,)/VLOOKUP($D131,$C$5:$AA$496,4,))*$F131))","v":245254.58997712517},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":35586.542839335387},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":29292.895384783169},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":10828.056520866407},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},{"$f":"SUM(H131:AA131)","v":518555.73692307679},{"$f":"IF(ABS(AB131-F131)<1,\"ok\",\"err\")","v":"ok"}]
[]
["  Total Working Capital",null,"TWC",null,null,{"$f":"SUM(F129:F132)","v":3941309.4736538455},{"$f":"SUM(G129:G132)","v":0},0,0,null,0,null,443846.30437139259,null,862065.397471142,1845831.717812466,null,0,205616.3344969645,null,286885.7211692842,null,65590.241550266524,null,{"$f":"SUM(Y129:Y132)","v":231473.75678232929},null,{"$f":"SUM(AA129:AA132)","v":0},{"$f":"SUM(H133:AA133)","v":3941309.4736538455},{"$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},{"$f":"IF(ABS(AB141-F141)<1,\"ok\",\"err\")","v":"ok"}]
["Less: Customer Deposits ",null,"CSTDEP","TPIS",null,2789538.02,null,{"$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":363009.07131665357},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":699933.57125412591},{"$f":"IF(VLOOKUP($D142,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D142,$C$5:$AA$496,14,)/VLOOKUP($D142,$C$5:$AA$496,4,))*$F142))","v":1319331.6640949415},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":191435.57226792508},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":157579.29104515273},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":58248.850021201186},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},{"$f":"SUM(H142:AA142)","v":2789538.0199999996},{"$f":"IF(ABS(AB142-F142)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Net Rate Base",null,"RB",null,null,{"$f":"F126+F133-F142","v":98260237.53365384},null,{"$f":"H126+H133-H142","v":0},{"$f":"I126+I133-I142","v":0},null,{"$f":"K126+K133-K142","v":0},null,{"$f":"M126+M133-M142","v":16799694.593569878},null,{"$f":"O126+O133-O142","v":23209747.061131079},{"$f":"P126+P133-P142","v":41307009.083187953},null,{"$f":"R126+R133-R142","v":0},{"$f":"S126+S133-S142","v":7350493.1745302035},null,{"$f":"U126+U133-U142","v":8615410.346218586},null,{"$f":"W126+W133-W142","v":746409.51823380613},null,{"$f":"Y126+Y133-Y142","v":231473.75678232929},null,{"$f":"AA126+AA133-AA142","v":0},{"$f":"SUM(H144:AA144)","v":98260237.533653826},{"$f":"IF(ABS(AB144-F144)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Operation and Maintenance Expenses"]
[]
["Steam Power Production Operations Expense"]
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[501,"FUEL","OM501","F017",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[502,"STEAM EXPENSES","OM502","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[503,"STEAM FROM OTHER SOURCES","OM503","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[504,"STEAM TRANSFERRED - CREDIT","OM504","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[505,"ELECTRIC EXPENSES","OM505","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[506,"MISC STEAM POWER EXPENSES","OM506","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[507,"RENTS","OM507","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[509,"ALLOWANCES","OM509","F017",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[]
["Total Steam Production Operation Expense",null,"OMPO",null,null,{"$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"}]
[]
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[]
["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,1260.1500000000001,null,0,0,null,0,null,1260.1500000000001,null,0,0,null,0,0,null,0,null,0,null,0,null,0,1260.1500000000001,"ok"]
[582,"STATION EXPENSES","OM582","P362",null,229230.00000000003,null,0,0,null,0,null,229230.00000000003,null,0,0,null,0,0,null,0,null,0,null,0,null,0,229230.00000000003,"ok"]
[583,"OVERHEAD LINE EXPENSES","OM583","P365",null,671944.97,null,0,0,null,0,null,0,null,85709.80101101489,586235.16898898501,null,0,0,null,0,null,0,null,0,null,0,671944.96999999986,"ok"]
[584,"UNDERGROUND LINE EXPENSES","OM584","P367",null,244674.46999999997,null,0,0,null,0,null,0,null,215148.24350628612,29526.22649371385,null,0,0,null,0,null,0,null,0,null,0,244674.46999999997,"ok"]
[585,"STREET LIGHTING EXPENSE","OM585","P371",null,4105.6900000000005,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,4105.6900000000005,null,0,null,0,4105.6900000000005,"ok"]
[586,"METER EXPENSES","OM586","P370",null,613011.15,null,0,0,null,0,null,0,null,0,0,null,0,0,null,613011.15,null,0,null,0,null,0,613011.15,"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,12142.369999999999,null,0,0,null,0,null,0,null,0,0,null,0,12142.369999999999,null,0,null,0,null,0,null,0,12142.369999999999,"ok"]
[588,"MISCELLANEOUS DISTRIBUTION EXP","OM588","PDIST",null,993391.61,null,0,0,null,0,null,129272.36094808822,null,249255.65891415448,469831.56225963647,null,0,68172.754765502512,null,56116.082488097018,null,20743.190624521249,null,0,null,0,993391.60999999987,"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"]
[]
["Total Distribution Operation Expense",null,"OMDO",null,null,{"$f":"SUM(F202:F214)","v":3308444.87},{"$f":"SUM(G202:G214)","v":0},0,0,null,0,null,429862.77276753931,null,685277.06566693436,1340367.5691433605,null,0,117283.02666631195,null,699557.18708819279,null,36097.248667661144,null,0,null,0,{"$f":"SUM(H215:AA215)","v":3308444.87},{"$f":"IF(ABS(AB215-F215)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Operation and Maintenance Expenses (Continued)"]
[]
["Distribution Maintenance Expense"]
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[592,"MAINTENANCE OF STATION EQUIPME","OM592","P362",null,103113.90000000001,null,0,0,null,0,null,103113.90000000001,null,0,0,null,0,0,null,0,null,0,null,0,null,0,103113.90000000001,"ok"]
[593,"MAINTENANCE OF OVERHEAD LINES","OM593","P365",null,2221599.34,null,0,0,null,0,null,0,null,283375.64214165037,1938223.6978583492,null,0,0,null,0,null,0,null,0,null,0,2221599.3399999994,"ok"]
[594,"MAINTENANCE OF UNDERGROUND LIN","OM594","P367",null,117856.75999999998,null,0,0,null,0,null,0,null,103634.33054270811,14222.429457291864,null,0,0,null,0,null,0,null,0,null,0,117856.75999999997,"ok"]
[595,"MAINTENANCE OF LINE TRANSFORME","OM595","P368",null,1065,null,0,0,null,0,null,0,null,508.97865179991533,556.02134820008473,null,0,0,null,0,null,0,null,0,null,0,1065,"ok"]
[596,"MAINTENANCE OF ST LIGHTS & SIG SYSTEMS","OM596","P373",null,18940.75,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,18940.75,null,0,null,0,18940.75,"ok"]
[597,"MAINTENANCE OF METERS","OM597","P370",null,57459.189999999995,null,0,0,null,0,null,0,null,0,0,null,0,0,null,57459.189999999995,null,0,null,0,null,0,57459.189999999995,"ok"]
[598,"MAINTENANCE OF MISC DISTR PLANT","OM598","PDIST",null,342947.02,null,0,0,null,0,null,44628.493445310283,null,86050.138316293742,162199.20981503639,null,0,23535.172691885215,null,19372.866722084618,null,7161.1390093897635,null,0,null,0,342947.01999999996,"ok"]
[]
["Total Distribution Maintenance Expense",null,"OMDM",null,null,{"$f":"SUM(F220:F228)","v":2921678.4299999997},0,0,0,null,0,null,155380.70162089338,null,{"$f":"SUM(O220:O228)","v":488296.84370081266},2142962.2675922792,null,0,27563.292131016249,null,80147.784295302292,null,27327.540659695624,null,0,null,0,{"$f":"SUM(H229:AA229)","v":2921678.4299999988},{"$f":"IF(ABS(AB229-F229)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Total Distribution Operation and Maintenance Expenses",null,null,null,null,{"$f":"F215+F229","v":6230123.2999999998},{"$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":585243.47438843269},null,{"$f":"O215+O229","v":1173573.9093677471},{"$f":"P215+P229","v":3483329.8367356397},null,{"$f":"R215+R229","v":0},{"$f":"S215+S229","v":144846.31879732822},null,{"$f":"U215+U229","v":779704.97138349502},null,{"$f":"W215+W229","v":63424.789327356768},null,{"$f":"Y215+Y229","v":0},null,{"$f":"AA215+AA229","v":0},{"$f":"SUM(H231:AA231)","v":6230123.2999999998},{"$f":"IF(ABS(AB231-F231)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Transmission and Distribution Expenses",null,null,null,null,{"$f":"F231+F199","v":6230123.2999999998},{"$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":585243.47438843269},null,{"$f":"O231+O199","v":1173573.9093677471},{"$f":"P231+P199","v":3483329.8367356397},null,{"$f":"R231+R199","v":0},{"$f":"S231+S199","v":144846.31879732822},null,{"$f":"U231+U199","v":779704.97138349502},null,{"$f":"W231+W199","v":63424.789327356768},null,{"$f":"Y231+Y199","v":0},null,{"$f":"AA231+AA199","v":0},{"$f":"SUM(H233:AA233)","v":6230123.2999999998},{"$f":"IF(ABS(AB233-F233)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Steam Production, Transmission and Distribution Expenses",null,null,null,null,{"$f":"F170+F199+F231","v":6230123.2999999998},null,{"$f":"H170+H199+H231","v":0},{"$f":"I170+I199+I231","v":0},null,{"$f":"K170+K199+K231","v":0},null,{"$f":"M170+M199+M231","v":585243.47438843269},null,{"$f":"O170+O199+O231","v":1173573.9093677471},{"$f":"P170+P199+P231","v":3483329.8367356397},null,{"$f":"R170+R199+R231","v":0},{"$f":"S170+S199+S231","v":144846.31879732822},null,{"$f":"U170+U199+U231","v":779704.97138349502},null,{"$f":"W170+W199+W231","v":63424.789327356768},null,{"$f":"Y170+Y199+Y231","v":0},null,{"$f":"AA170+AA199+AA231","v":0},{"$f":"SUM(H235:AA235)","v":6230123.2999999998},{"$f":"IF(ABS(AB235-F235)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Production, Purchased Power, Trans and Distr Expenses",null,"OMSUB",null,null,{"$f":"F231+F199+F180+F170","v":56918892.359999985},null,{"$f":"H231+H199+H180+H170","v":16693796.003169056},{"$f":"I231+I199+I180+I170","v":33994973.056830928},null,{"$f":"K231+K199+K180+K170","v":0},null,{"$f":"M231+M199+M180+M170","v":585243.47438843269},null,{"$f":"O231+O199+O180+O170","v":1173573.9093677471},{"$f":"P231+P199+P180+P170","v":3483329.8367356397},null,{"$f":"R231+R199+R180+R170","v":0},{"$f":"S231+S199+S180+S170","v":144846.31879732822},null,{"$f":"U231+U199+U180+U170","v":779704.97138349502},null,{"$f":"W231+W199+W180+W170","v":63424.789327356768},null,{"$f":"Y231+Y199+Y180+Y170","v":0},null,{"$f":"AA231+AA199+AA180+AA170","v":0},{"$f":"SUM(H237:AA237)","v":56918892.359999992},{"$f":"IF(ABS(AB237-F237)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Customer Accounts Expense"]
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[902,"METER READING EXPENSES","OM902","F009",null,2222.54,null,{"$f":"IF(VLOOKUP($D241,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D241,$C$5:$AA$496,6,)/VLOOKUP($D241,$C$5:$AA$496,4,))*$F241))","v":0},{"$f":"IF(VLOOKUP($D241,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D241,$C$5:$AA$496,7,)/VLOOKUP($D241,$C$5:$AA$496,4,))*$F241))","v":0},null,{"$f":"IF(VLOOKUP($D241,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D241,$C$5:$AA$496,9,)/VLOOKUP($D241,$C$5:$AA$496,4,))*$F241))","v":0},null,{"$f":"IF(VLOOKUP($D241,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D241,$C$5:$AA$496,11,)/VLOOKUP($D241,$C$5:$AA$496,4,))*$F241))","v":0},null,{"$f":"IF(VLOOKUP($D241,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D241,$C$5:$AA$496,13,)/VLOOKUP($D241,$C$5:$AA$496,4,))*$F241))","v":0},{"$f":"IF(VLOOKUP($D241,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D241,$C$5:$AA$496,14,)/VLOOKUP($D241,$C$5:$AA$496,4,))*$F241))","v":0},null,{"$f":"IF(VLOOKUP($D241,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D241,$C$5:$AA$496,16,)/VLOOKUP($D241,$C$5:$AA$496,4,))*$F241))","v":0},{"$f":"IF(VLOOKUP($D241,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D241,$C$5:$AA$496,17,)/VLOOKUP($D241,$C$5:$AA$496,4,))*$F241))","v":0},null,{"$f":"IF(VLOOKUP($D241,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D241,$C$5:$AA$496,19,)/VLOOKUP($D241,$C$5:$AA$496,4,))*$F241))","v":0},null,{"$f":"IF(VLOOKUP($D241,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D241,$C$5:$AA$496,21,)/VLOOKUP($D241,$C$5:$AA$496,4,))*$F241))","v":0},null,{"$f":"IF(VLOOKUP($D241,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D241,$C$5:$AA$496,23,)/VLOOKUP($D241,$C$5:$AA$496,4,))*$F241))","v":2222.54},null,{"$f":"IF(VLOOKUP($D241,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D241,$C$5:$AA$496,25,)/VLOOKUP($D241,$C$5:$AA$496,4,))*$F241))","v":0},{"$f":"SUM(H241:AA241)","v":2222.54},{"$f":"IF(ABS(AB241-F241)<1,\"ok\",\"err\")","v":"ok"}]
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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,{"$f":"SUM(F240:F245)","v":1273783.44},{"$f":"SUM(G240:G245)","v":0},0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,{"$f":"SUM(Y240:Y245)","v":1273783.44},null,{"$f":"SUM(AA240:AA245)","v":0},{"$f":"SUM(H246:AA246)","v":1273783.44},{"$f":"IF(ABS(AB246-F246)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Customer Service Expense"]
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[908,"CUSTOMER ASSISTANCE EXPENSES","OM908","F010",null,599.76,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,599.76,null,0,599.76,"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,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,"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,40006.870000000003,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,40006.870000000003,null,0,40006.870000000003,"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,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"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,{"$f":"SUM(F249:F260)","v":40606.630000000005},{"$f":"SUM(G249:G261)","v":0},0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,{"$f":"SUM(Y249:Y261)","v":40606.630000000005},null,{"$f":"SUM(AA249:AA261)","v":0},{"$f":"SUM(H262:AA262)","v":40606.630000000005},{"$f":"IF(ABS(AB262-F262)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Sub-Total Transmission, Distribution, Cust Acct and Cust Service",null,"OMSUB2",null,null,{"$f":"F233+F246+F262","v":7544513.3700000001},0,0,0,null,0,null,585243.47438843269,null,{"$f":"O233+O246+O262","v":1173573.9093677471},3483329.8367356397,null,0,144846.31879732822,null,779704.97138349502,null,63424.789327356768,null,1314390.0699999998,null,0,{"$f":"SUM(H264:AA264)","v":7544513.3699999992},{"$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,362193.16999999993,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":24917.621559020146},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":54125.716827688069},{"$f":"IF(VLOOKUP($D270,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D270,$C$5:$AA$496,14,)/VLOOKUP($D270,$C$5:$AA$496,4,))*$F270))","v":157322.82410754889},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":8462.8425928108645},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":44877.560763115638},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":3657.8020798349917},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":68828.802069981277},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":0},{"$f":"SUM(H270:AA270)","v":362193.16999999987},{"$f":"IF(ABS(AB270-F270)<1,\"ok\",\"err\")","v":"ok"}]
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[925,"INJURIES AND DAMAGES - INSURAN","OM925","LBSUB2",null,161254.93000000002,null,0,0,null,0,null,11093.774408463545,null,24097.745074123472,70042.957985279281,null,0,3767.8101160900819,null,19980.299240394183,null,1628.5194398824422,null,30643.823735766993,null,0,161254.93,"ok"]
[926,"EMPLOYEE BENEFITS","OM926","LBSUB2",null,61165.510000000009,null,0,0,null,0,null,4207.9728633327431,null,9140.5011140357074,26567.952043873509,null,0,1429.1657770327338,null,7578.7152243427399,null,617.71272410290908,null,11623.490253279659,null,0,61165.510000000009,"ok"]
[928,"ASSOCIATED DUES","OM928","OMSUB2",null,123952.72000000002,null,0,0,null,0,null,9615.2683354177134,null,19281.253946159519,57229.431077347072,null,0,2379.7552362102797,null,12810.177046648456,null,1042.0387329173548,null,21594.795625299608,null,0,123952.72,"ok"]
[929,"DUPLICATE CHARGES - CREDIT","OM929","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","OM930","OMSUB2",null,443025.67,null,0,0,null,0,null,34366.415650485251,null,68914.102473406499,204546.59685370766,null,0,8505.6032490296893,null,45785.500059297228,null,3724.4032064537359,null,77183.048507619882,null,0,443025.66999999993,"ok"]
[931,"RENTS AND LEASES","OM931","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"]
[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,179988.3,null,0,0,null,0,null,30988.016140452328,null,42718.222752780646,75585.732013336252,null,0,13597.685687581254,null,15728.797695381987,null,1369.8457104675431,null,0,null,0,179988.3,"ok"]
[]
["Total Administrative and General Expense",null,"OMAG",null,null,{"$f":"SUM(F269:F282)","v":3237313.0900000003},{"$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":265456.95971605304},null,{"$f":"SUM(O269:O282)","v":516826.92340860225},{"$f":"SUM(P269:P282)","v":1470103.99229024},null,{"$f":"SUM(R269:R282)","v":0},{"$f":"SUM(S269:S282)","v":76182.073126424453},null,{"$f":"SUM(U269:U282)","v":343302.32906191307},null,{"$f":"SUM(W269:W282)","v":28040.828138132423},null,{"$f":"SUM(Y269:Y282)","v":537399.9842586345},null,{"$f":"SUM(AA269:AA282)","v":0},{"$f":"SUM(H283:AA283)","v":3237313.0900000003},{"$f":"IF(ABS(AB283-F283)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Total Operation and Maintenance Expenses",null,"TOM",null,null,{"$f":"F237+F246+F262+F283","v":61470595.519999988},null,{"$f":"H237+H246+H262+H283","v":16693796.003169056},{"$f":"I237+I246+I262+I283","v":33994973.056830928},null,{"$f":"K237+K246+K262+K283","v":0},null,{"$f":"M237+M246+M262+M283","v":850700.43410448567},null,{"$f":"O237+O246+O262+O283","v":1690400.8327763495},{"$f":"P237+P246+P262+P283","v":4953433.8290258795},null,{"$f":"R237+R246+R262+R283","v":0},{"$f":"S237+S246+S262+S283","v":221028.39192375267},null,{"$f":"U237+U246+U262+U283","v":1123007.3004454081},null,{"$f":"W237+W246+W262+W283","v":91465.617465489195},null,{"$f":"Y237+Y246+Y262+Y283","v":1851790.0542586343},null,{"$f":"AA237+AA246+AA262+AA283","v":0},{"$f":"SUM(H285:AA285)","v":61470595.519999996},{"$f":"IF(ABS(AB285-F285)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Operation and Maintenance Expenses Less Purchase Power",null,"OMLPP",null,null,{"$f":"F285-F180","v":10781826.460000001},null,{"$f":"H285-H180","v":0},{"$f":"I285-I180","v":0},null,{"$f":"K285-K180","v":0},null,{"$f":"M285-M180","v":850700.43410448567},null,{"$f":"O285-O180","v":1690400.8327763495},{"$f":"P285-P180","v":4953433.8290258795},{"$f":"Q285-Q180","v":0},{"$f":"R285-R180","v":0},{"$f":"S285-S180","v":221028.39192375267},null,{"$f":"U285-U180","v":1123007.3004454081},null,{"$f":"W285-W180","v":91465.617465489195},null,{"$f":"Y285-Y180","v":1851790.0542586343},null,{"$f":"AA285-AA180","v":0},{"$f":"SUM(H287:AA287)","v":10781826.459999997},{"$f":"IF(ABS(AB287-F287)<1,\"ok\",\"err\")","v":"ok"}]
[]
[]
["Other Expenses"]
[]
["Depreciation Expenses"]
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["  Transmission",null,"DEPRTP","PTRAN",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$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},{"$f":"IF(ABS(AB295-F295)<1,\"ok\",\"err\")","v":"ok"}]
["  Dist-Station",null,"DEPRDP2","P362",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
["  Dist-Poles and Fixtures",null,"DEPRDP3","P364",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
["  Dist-OH Conductor",null,"DEPRDP4","P365",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
["  Dist-UG Conduit",null,"DEPRDP5","P366",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
["  Dist-UG Conductor",null,"DEPRDP6","P367",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
["  Dist-Line Transformers",null,"DEPRDP7","P368",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
["  Dist-Services",null,"DEPRDP8","P369",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
["  Dist-Meters",null,"DEPRDP9","P370",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
["  Dist-Installations on Customer Premises",null,"DEPRDP10","P371",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
["  Dist-Lighting & Signal Systems",null,"DEPRDP11","P373",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
["  Distribution Plant",null,"DEPRDP12","PDIST",null,5859185.8399999989,null,0,0,null,0,null,762469.48247369158,null,1470150.5554790054,2771143.2319996539,null,0,402094.03358643706,null,330981.81281250197,null,122346.72364870853,null,0,null,0,5859185.839999998,"ok"]
["  General Plant",null,"DEPRGP","PGP",null,157465.4,null,0,0,null,0,null,20491.338783941505,null,39510.241115465935,74474.370569566789,null,0,10806.26209260189,null,8895.12382274015,null,3288.0636156837372,null,0,null,0,{"$f":"SUM(H307:AA307)","v":157465.40000000002},{"$f":"IF(ABS(AB307-F307)<1,\"ok\",\"err\")","v":"ok"}]
["  Asset Retirement Costs",null,"DEPRGP","PGP",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H308:AA308)","v":0},{"$f":"IF(ABS(AB308-F308)<1,\"ok\",\"err\")","v":"ok"}]
["AMORT LIMITED-TERM ELECT PLANT",null,"DEPRLTEP","PT&D",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H309:AA309)","v":0},{"$f":"IF(ABS(AB309-F309)<1,\"ok\",\"err\")","v":"ok"}]
["AMORT ELECT PLANT ACQUISIT ADJ",null,"DEPRAADJ","PDIST",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H310:AA310)","v":0},{"$f":"IF(ABS(AB310-F310)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Total Depreciation Expense",null,"TDEPR",null,null,{"$f":"SUM(F293:F311)","v":6016651.2399999993},null,{"$f":"SUM(H293:H311)","v":0},{"$f":"SUM(I293:I311)","v":0},null,{"$f":"SUM(K293:K311)","v":0},null,{"$f":"SUM(M293:M311)","v":782960.82125763304},null,{"$f":"SUM(O293:O311)","v":1509660.7965944714},{"$f":"SUM(P293:P311)","v":2845617.6025692206},null,{"$f":"SUM(R293:R311)","v":0},{"$f":"SUM(S293:S311)","v":412900.29567903897},null,{"$f":"SUM(U293:U311)","v":339876.93663524213},null,{"$f":"SUM(W293:W311)","v":125634.78726439227},null,{"$f":"SUM(Y293:Y311)","v":0},null,{"$f":"SUM(AA293:AA311)","v":0},{"$f":"SUM(H312:AA312)","v":6016651.2399999993},{"$f":"IF(ABS(AB312-F312)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Property Taxes",null,"PTAX","NTPLANT",null,0,null,{"$f":"IF(VLOOKUP($D314,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D314,$C$5:$AA$496,6,)/VLOOKUP($D314,$C$5:$AA$496,4,))*$F314))","v":0},{"$f":"IF(VLOOKUP($D314,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D314,$C$5:$AA$496,7,)/VLOOKUP($D314,$C$5:$AA$496,4,))*$F314))","v":0},null,{"$f":"IF(VLOOKUP($D314,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D314,$C$5:$AA$496,9,)/VLOOKUP($D314,$C$5:$AA$496,4,))*$F314))","v":0},null,{"$f":"IF(VLOOKUP($D314,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D314,$C$5:$AA$496,11,)/VLOOKUP($D314,$C$5:$AA$496,4,))*$F314))","v":0},null,{"$f":"IF(VLOOKUP($D314,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D314,$C$5:$AA$496,13,)/VLOOKUP($D314,$C$5:$AA$496,4,))*$F314))","v":0},{"$f":"IF(VLOOKUP($D314,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D314,$C$5:$AA$496,14,)/VLOOKUP($D314,$C$5:$AA$496,4,))*$F314))","v":0},null,{"$f":"IF(VLOOKUP($D314,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D314,$C$5:$AA$496,16,)/VLOOKUP($D314,$C$5:$AA$496,4,))*$F314))","v":0},{"$f":"IF(VLOOKUP($D314,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D314,$C$5:$AA$496,17,)/VLOOKUP($D314,$C$5:$AA$496,4,))*$F314))","v":0},null,{"$f":"IF(VLOOKUP($D314,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D314,$C$5:$AA$496,19,)/VLOOKUP($D314,$C$5:$AA$496,4,))*$F314))","v":0},null,{"$f":"IF(VLOOKUP($D314,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D314,$C$5:$AA$496,21,)/VLOOKUP($D314,$C$5:$AA$496,4,))*$F314))","v":0},null,{"$f":"IF(VLOOKUP($D314,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D314,$C$5:$AA$496,23,)/VLOOKUP($D314,$C$5:$AA$496,4,))*$F314))","v":0},null,{"$f":"IF(VLOOKUP($D314,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D314,$C$5:$AA$496,25,)/VLOOKUP($D314,$C$5:$AA$496,4,))*$F314))","v":0},{"$f":"SUM(H314:AA314)","v":0},{"$f":"IF(ABS(AB314-F314)<1,\"ok\",\"err\")","v":"ok"}]
[]
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[]
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[]
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[]
["Other Deductions",null,"DONAT","NTPLANT",null,2796.31,null,{"$f":"IF(VLOOKUP($D322,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D322,$C$5:$AA$496,6,)/VLOOKUP($D322,$C$5:$AA$496,4,))*$F322))","v":0},{"$f":"IF(VLOOKUP($D322,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D322,$C$5:$AA$496,7,)/VLOOKUP($D322,$C$5:$AA$496,4,))*$F322))","v":0},null,{"$f":"IF(VLOOKUP($D322,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D322,$C$5:$AA$496,9,)/VLOOKUP($D322,$C$5:$AA$496,4,))*$F322))","v":0},null,{"$f":"IF(VLOOKUP($D322,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D322,$C$5:$AA$496,11,)/VLOOKUP($D322,$C$5:$AA$496,4,))*$F322))","v":481.43184536832808},null,{"$f":"IF(VLOOKUP($D322,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D322,$C$5:$AA$496,13,)/VLOOKUP($D322,$C$5:$AA$496,4,))*$F322))","v":663.67310245070405},{"$f":"IF(VLOOKUP($D322,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D322,$C$5:$AA$496,14,)/VLOOKUP($D322,$C$5:$AA$496,4,))*$F322))","v":1174.3048758514431},null,{"$f":"IF(VLOOKUP($D322,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D322,$C$5:$AA$496,16,)/VLOOKUP($D322,$C$5:$AA$496,4,))*$F322))","v":0},{"$f":"IF(VLOOKUP($D322,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D322,$C$5:$AA$496,17,)/VLOOKUP($D322,$C$5:$AA$496,4,))*$F322))","v":211.25453412827576},null,{"$f":"IF(VLOOKUP($D322,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D322,$C$5:$AA$496,19,)/VLOOKUP($D322,$C$5:$AA$496,4,))*$F322))","v":244.36362965578101},null,{"$f":"IF(VLOOKUP($D322,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D322,$C$5:$AA$496,21,)/VLOOKUP($D322,$C$5:$AA$496,4,))*$F322))","v":21.282012545468209},null,{"$f":"IF(VLOOKUP($D322,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D322,$C$5:$AA$496,23,)/VLOOKUP($D322,$C$5:$AA$496,4,))*$F322))","v":0},null,{"$f":"IF(VLOOKUP($D322,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D322,$C$5:$AA$496,25,)/VLOOKUP($D322,$C$5:$AA$496,4,))*$F322))","v":0},{"$f":"SUM(H322:AA322)","v":2796.31},{"$f":"IF(ABS(AB322-F322)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Regulatory Liabilities",null,"REGLIAB","NTPLANT",null,0,null,{"$f":"IF(VLOOKUP($D324,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D324,$C$5:$AA$496,6,)/VLOOKUP($D324,$C$5:$AA$496,4,))*$F324))","v":0},{"$f":"IF(VLOOKUP($D324,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D324,$C$5:$AA$496,7,)/VLOOKUP($D324,$C$5:$AA$496,4,))*$F324))","v":0},null,{"$f":"IF(VLOOKUP($D324,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D324,$C$5:$AA$496,9,)/VLOOKUP($D324,$C$5:$AA$496,4,))*$F324))","v":0},null,{"$f":"IF(VLOOKUP($D324,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D324,$C$5:$AA$496,11,)/VLOOKUP($D324,$C$5:$AA$496,4,))*$F324))","v":0},null,{"$f":"IF(VLOOKUP($D324,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D324,$C$5:$AA$496,13,)/VLOOKUP($D324,$C$5:$AA$496,4,))*$F324))","v":0},{"$f":"IF(VLOOKUP($D324,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D324,$C$5:$AA$496,14,)/VLOOKUP($D324,$C$5:$AA$496,4,))*$F324))","v":0},null,{"$f":"IF(VLOOKUP($D324,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D324,$C$5:$AA$496,16,)/VLOOKUP($D324,$C$5:$AA$496,4,))*$F324))","v":0},{"$f":"IF(VLOOKUP($D324,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D324,$C$5:$AA$496,17,)/VLOOKUP($D324,$C$5:$AA$496,4,))*$F324))","v":0},null,{"$f":"IF(VLOOKUP($D324,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D324,$C$5:$AA$496,19,)/VLOOKUP($D324,$C$5:$AA$496,4,))*$F324))","v":0},null,{"$f":"IF(VLOOKUP($D324,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D324,$C$5:$AA$496,21,)/VLOOKUP($D324,$C$5:$AA$496,4,))*$F324))","v":0},null,{"$f":"IF(VLOOKUP($D324,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D324,$C$5:$AA$496,23,)/VLOOKUP($D324,$C$5:$AA$496,4,))*$F324))","v":0},null,{"$f":"IF(VLOOKUP($D324,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D324,$C$5:$AA$496,25,)/VLOOKUP($D324,$C$5:$AA$496,4,))*$F324))","v":0},{"$f":"SUM(H324:AA324)","v":0},{"$f":"IF(ABS(AB324-F324)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Other Deductions",null,"DEDUCT","NTPLANT",null,0,null,{"$f":"IF(VLOOKUP($D326,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D326,$C$5:$AA$496,6,)/VLOOKUP($D326,$C$5:$AA$496,4,))*$F326))","v":0},{"$f":"IF(VLOOKUP($D326,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D326,$C$5:$AA$496,7,)/VLOOKUP($D326,$C$5:$AA$496,4,))*$F326))","v":0},null,{"$f":"IF(VLOOKUP($D326,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D326,$C$5:$AA$496,9,)/VLOOKUP($D326,$C$5:$AA$496,4,))*$F326))","v":0},null,{"$f":"IF(VLOOKUP($D326,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D326,$C$5:$AA$496,11,)/VLOOKUP($D326,$C$5:$AA$496,4,))*$F326))","v":0},null,{"$f":"IF(VLOOKUP($D326,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D326,$C$5:$AA$496,13,)/VLOOKUP($D326,$C$5:$AA$496,4,))*$F326))","v":0},{"$f":"IF(VLOOKUP($D326,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D326,$C$5:$AA$496,14,)/VLOOKUP($D326,$C$5:$AA$496,4,))*$F326))","v":0},null,{"$f":"IF(VLOOKUP($D326,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D326,$C$5:$AA$496,16,)/VLOOKUP($D326,$C$5:$AA$496,4,))*$F326))","v":0},{"$f":"IF(VLOOKUP($D326,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D326,$C$5:$AA$496,17,)/VLOOKUP($D326,$C$5:$AA$496,4,))*$F326))","v":0},null,{"$f":"IF(VLOOKUP($D326,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D326,$C$5:$AA$496,19,)/VLOOKUP($D326,$C$5:$AA$496,4,))*$F326))","v":0},null,{"$f":"IF(VLOOKUP($D326,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D326,$C$5:$AA$496,21,)/VLOOKUP($D326,$C$5:$AA$496,4,))*$F326))","v":0},null,{"$f":"IF(VLOOKUP($D326,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D326,$C$5:$AA$496,23,)/VLOOKUP($D326,$C$5:$AA$496,4,))*$F326))","v":0},null,{"$f":"IF(VLOOKUP($D326,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D326,$C$5:$AA$496,25,)/VLOOKUP($D326,$C$5:$AA$496,4,))*$F326))","v":0},{"$f":"SUM(H326:AA326)","v":0},{"$f":"IF(ABS(AB326-F326)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Total Other Expenses",null,"TOE",null,null,{"$f":"SUM(F312:F326)","v":8304183.6099999985},null,{"$f":"SUM(H312:H326)","v":0},{"$f":"SUM(I312:I326)","v":0},null,{"$f":"SUM(K312:K326)","v":0},null,{"$f":"SUM(M312:M326)","v":1176798.0318061362},null,{"$f":"SUM(O312:O326)","v":2052581.1827298829},{"$f":"SUM(P312:P326)","v":3806262.314979149},{"$f":"SUM(Q312:Q326)","v":0},{"$f":"SUM(R312:R326)","v":0},{"$f":"SUM(S312:S326)","v":585717.89641990839},{"$f":"T312+T314+T316+T318+T322+T326","v":0},{"$f":"SUM(U312:U326)","v":539779.56291354855},{"$f":"V312+V314+V316+V318+V322+V326","v":0},{"$f":"SUM(W312:W326)","v":143044.62115137358},{"$f":"X312+X314+X316+X318+X322+X326","v":0},{"$f":"SUM(Y312:Y326)","v":0},{"$f":"Z312+Z314+Z316+Z318+Z322+Z326","v":0},{"$f":"SUM(AA312:AA326)","v":0},{"$f":"SUM(H328:AA328)","v":8304183.6099999985},{"$f":"IF(ABS(AB328-F328)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Total Cost of Service (O&M + Other Expenses)",null,null,null,null,{"$f":"F285+F328","v":69774779.12999998},{"$f":"G285+G328","v":0},{"$f":"H285+H328","v":16693796.003169056},{"$f":"I285+I328","v":33994973.056830928},null,{"$f":"K285+K328","v":0},null,{"$f":"M285+M328","v":2027498.4659106219},null,{"$f":"O285+O328","v":3742982.0155062322},8759696.1440050285,0,0,806746.288343661,0,1662786.8633589568,0,234510.23861686277,0,1851790.0542586343,0,0,{"$f":"SUM(H330:AA330)","v":69774779.12999998},{"$f":"IF(ABS(AB330-F330)<1,\"ok\",\"err\")","v":"ok"}]
[]
[]
[]
["Labor Expenses"]
[]
["Steam Power Production Operations Expense"]
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[501,"FUEL","LB501","F017",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[502,"STEAM EXPENSES","LB502","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[503,"STEAM FROM OTHER SOURCES","LB503","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[504,"STEAM TRANSFERRED - CREDIT","LB504","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[505,"ELECTRIC EXPENSES","LB505","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[506,"MISC STEAM POWER EXPENSES","LB506","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[507,"RENTS","LB507","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[509,"ALLOWANCES","LB509","F017",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[]
["Total Steam Production Operation Expense",null,"LBPO",null,null,{"$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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[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"]
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[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,457106.89,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":59484.382876897922},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":114694.42454939794},{"$f":"IF(VLOOKUP($D382,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D382,$C$5:$AA$496,14,)/VLOOKUP($D382,$C$5:$AA$496,4,))*$F382))","v":216191.92480228798},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":31369.538055180004},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":25821.687728082878},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":9544.9319881532592},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},{"$f":"SUM(H382:AA382)","v":457106.88999999996},{"$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,53045.72,null,0,0,null,0,null,53045.72,null,0,0,null,0,0,null,0,null,0,null,0,null,0,53045.72,"ok"]
[583,"OVERHEAD LINE EXPENSES","LB583","P365",null,118945.31,null,0,0,null,0,null,0,null,15172.044298945313,103773.26570105467,null,0,0,null,0,null,0,null,0,null,0,118945.30999999998,"ok"]
[584,"UNDERGROUND LINE EXPENSES","LB584","P367",null,32068.07,null,0,0,null,0,null,0,null,28198.237981823888,3869.832018176111,null,0,0,null,0,null,0,null,0,null,0,32068.07,"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,429176.55999999994,null,0,0,null,0,null,0,null,0,0,null,0,0,null,429176.55999999994,null,0,null,0,null,0,429176.55999999994,"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,709984.34,null,0,0,null,0,null,92391.913666323569,null,178144.86523137748,335792.09677649371,null,0,48723.572668554298,null,40106.579708980149,null,14825.311948270741,null,0,null,0,709984.34,"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,{"$f":"SUM(F382:F393)","v":1800326.8899999997},{"$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":204922.01654322149},null,{"$f":"SUM(O382:O393)","v":336209.57206154463},{"$f":"SUM(P382:P393)","v":659627.11929801246},null,{"$f":"SUM(R382:R393)","v":0},{"$f":"SUM(S382:S393)","v":80093.110723734309},null,{"$f":"SUM(U382:U393)","v":495104.82743706298},null,{"$f":"SUM(W382:W393)","v":24370.243936423998},null,{"$f":"SUM(Y382:Y393)","v":0},null,{"$f":"SUM(AA382:AA393)","v":0},{"$f":"SUM(H394:AA394)","v":1800326.89},{"$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,52302.2,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":6806.2069467036254},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":13123.343495582663},{"$f":"IF(VLOOKUP($D401,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D401,$C$5:$AA$496,14,)/VLOOKUP($D401,$C$5:$AA$496,4,))*$F401))","v":24736.694057256995},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":3589.30457878164},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":2954.5191845428894},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":1092.1317371321823},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},{"$f":"SUM(H401:AA401)","v":52302.2},{"$f":"IF(ABS(AB401-F401)<1,\"ok\",\"err\")","v":"ok"}]
[592,"MAINTENANCE OF STATION EQUIPME","LB592","P362",null,54542.93,null,0,0,null,0,null,54542.93,null,0,0,null,0,0,null,0,null,0,null,0,null,0,54542.93,"ok"]
[593,"MAINTENANCE OF OVERHEAD LINES","LB593","P365",null,1240467.01,null,0,0,null,0,null,0,null,158227.51167826826,1082239.4983217316,null,0,0,null,0,null,0,null,0,null,0,1240467.0099999998,"ok"]
[594,"MAINTENANCE OF UNDERGROUND LIN","LB594","P367",null,90532.88,null,0,0,null,0,null,0,null,79607.774818375547,10925.105181624454,null,0,0,null,0,null,0,null,0,null,0,90532.88,"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,13133.6,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,13133.6,null,0,null,0,13133.6,"ok"]
[597,"MAINTENANCE OF METERS","LB597","P370",null,30670.66,null,0,0,null,0,null,0,null,0,0,null,0,0,null,30670.66,null,0,null,0,null,0,30670.66,"ok"]
[598,"MAINTENANCE OF MISC DISTR PLANT","LB598","PDIST",null,276392.75,null,0,0,null,0,null,35967.631477615061,null,69350.75384857053,130721.89881867146,null,0,18967.801796426331,null,15613.256848537283,null,5771.4072101793226,null,0,null,0,276392.74999999994,"ok"]
[]
["Total Distribution Maintenance Labor Expense",null,"LBDM",null,null,{"$f":"SUM(F401:F409)","v":1758042.03},{"$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":97316.768424318696},null,{"$f":"SUM(O401:O409)","v":320309.383840797},{"$f":"SUM(P401:P409)","v":1248623.1963792844},null,{"$f":"SUM(R401:R409)","v":0},{"$f":"SUM(S401:S409)","v":22557.106375207972},null,{"$f":"SUM(U401:U409)","v":49238.436033080172},null,{"$f":"SUM(W401:W409)","v":19997.138947311505},null,{"$f":"SUM(Y401:Y409)","v":0},null,{"$f":"SUM(AA401:AA409)","v":0},{"$f":"SUM(H410:AA410)","v":1758042.0299999996},{"$f":"IF(ABS(AB410-F410)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Total Distribution Operation and Maintenance Labor Expenses",null,null,null,null,{"$f":"F394+F410","v":3558368.92},{"$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":302238.78496754018},null,{"$f":"O394+O410","v":656518.95590234164},{"$f":"P394+P410","v":1908250.3156772968},null,{"$f":"R394+R410","v":0},{"$f":"S394+S410","v":102650.21709894229},null,{"$f":"U394+U410","v":544343.2634701432},null,{"$f":"W394+W410","v":44367.382883735503},null,{"$f":"Y394+Y410","v":0},null,{"$f":"AA394+AA410","v":0},{"$f":"SUM(H412:AA412)","v":3558368.92},{"$f":"IF(ABS(AB412-F412)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Transmission and Distribution Labor Expenses",null,null,null,null,{"$f":"F412+F379","v":3558368.92},{"$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":302238.78496754018},null,{"$f":"O412+O379","v":656518.95590234164},{"$f":"P412+P379","v":1908250.3156772968},null,{"$f":"R412+R379","v":0},{"$f":"S412+S379","v":102650.21709894229},null,{"$f":"U412+U379","v":544343.2634701432},null,{"$f":"W412+W379","v":44367.382883735503},null,{"$f":"Y412+Y379","v":0},null,{"$f":"AA412+AA379","v":0},{"$f":"SUM(H414:AA414)","v":3558368.92},{"$f":"IF(ABS(AB414-F414)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Purchased Power, Transmission and Distribution Labor Expenses",null,"LBSUB",null,null,{"$f":"F414+F367","v":3558368.92},{"$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":302238.78496754018},null,{"$f":"O414+O367","v":656518.95590234164},{"$f":"P414+P367","v":1908250.3156772968},null,{"$f":"R414+R367","v":0},{"$f":"S414+S367","v":102650.21709894229},null,{"$f":"U414+U367","v":544343.2634701432},null,{"$f":"W414+W367","v":44367.382883735503},null,{"$f":"Y414+Y367","v":0},null,{"$f":"AA414+AA367","v":0},{"$f":"SUM(H416:AA416)","v":3558368.92},{"$f":"IF(ABS(AB416-F416)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Customer Accounts Expense"]
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[902,"METER READING EXPENSES","LB902","F009",null,1246.0999999999999,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":1246.0999999999999},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},{"$f":"SUM(H420:AA420)","v":1246.0999999999999},{"$f":"IF(ABS(AB420-F420)<1,\"ok\",\"err\")","v":"ok"}]
[903,"RECORDS AND COLLECTION","LB903","F009",null,696734.07999999984,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":696734.07999999984},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},{"$f":"SUM(H421:AA421)","v":696734.07999999984},{"$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,{"$f":"SUM(F419:F424)","v":796739.6599999998},{"$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,{"$f":"SUM(Y419:Y424)","v":796739.6599999998},null,{"$f":"SUM(AA419:AA424)","v":0},{"$f":"SUM(H425:AA425)","v":796739.6599999998},{"$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,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"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,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,"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,38120.660000000003,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,38120.660000000003,null,0,38120.660000000003,"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,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"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,{"$f":"SUM(F428:F439)","v":38120.660000000003},{"$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,{"$f":"SUM(Y428:Y439)","v":38120.660000000003},null,{"$f":"SUM(AA428:AA439)","v":0},{"$f":"SUM(H440:AA440)","v":38120.660000000003},{"$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,{"$f":"F414+F425+F440","v":4393229.24},{"$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":302238.78496754018},null,{"$f":"O414+O425+O440","v":656518.95590234164},{"$f":"P414+P425+P440","v":1908250.3156772968},null,{"$f":"R414+R425+R440","v":0},{"$f":"S414+S425+S440","v":102650.21709894229},null,{"$f":"U414+U425+U440","v":544343.2634701432},null,{"$f":"W414+W425+W440","v":44367.382883735503},null,{"$f":"Y414+Y425+Y440","v":834860.31999999983},null,{"$f":"AA414+AA425+AA440","v":0},{"$f":"SUM(H442:AA442)","v":4393229.24},{"$f":"IF(ABS(AB442-F442)<1,\"ok\",\"err\")","v":"ok"}]
[]
[]
["Labor Expenses (Continued)"]
[]
["Administrative and General Expense"]
[920,"ADMIN. & GEN. SALARIES-","LB920","OMSUB2",null,1732429.1899999997,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":134388.108094444},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":269485.06782367849},{"$f":"IF(VLOOKUP($D448,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D448,$C$5:$AA$496,14,)/VLOOKUP($D448,$C$5:$AA$496,4,))*$F448))","v":799868.98976875364},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":33260.725833737517},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":179041.85277000593},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":14564.087968514437},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":301820.3577408655},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":0},{"$f":"SUM(H448:AA448)","v":1732429.1899999997},{"$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,22599.99,null,0,0,null,0,null,1554.8001583178389,null,3377.3156436069253,9816.5690192401053,null,0,528.06119444245633,null,2800.2527614499359,null,228.2381261530968,null,4294.75309678964,null,0,22599.989999999998,"ok"]
[926,"EMPLOYEE BENEFITS","LB926","LBSUB2",null,60904.51,null,0,0,null,0,null,4190.016977453105,null,9101.4975842562053,26454.583652382109,null,0,1423.0673685046995,null,7546.3760077882871,null,615.07687555049995,null,11573.891534065086,null,0,60904.509999999995,"ok"]
[928,"REGULATORY COMMISSION EXPENSES","LB928","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"]
[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,26673.97,null,0,0,null,0,null,2069.1549093951467,null,4149.2239082953611,12315.470993086907,null,0,512.11074495191326,null,2756.6823724157848,null,224.24122601485092,null,4647.0858458400344,null,0,26673.97,"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,35487.67,null,0,0,null,0,null,4618.0930453465799,null,8904.345959976521,16784.143603804379,null,0,2435.3862059586763,null,2004.6767025044292,null,741.02448240941362,null,0,null,0,35487.67,"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,{"$f":"SUM(F448:F460)","v":1878095.3299999996},{"$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":146820.17318495669},null,{"$f":"SUM(O448:O460)","v":295017.45091981359},{"$f":"SUM(P448:P460)","v":865239.75703726721},null,{"$f":"SUM(R448:R460)","v":0},{"$f":"SUM(S448:S460)","v":38159.351347595257},null,{"$f":"SUM(U448:U460)","v":194149.84061416436},null,{"$f":"SUM(W448:W460)","v":16372.668678642298},null,{"$f":"SUM(Y448:Y460)","v":322336.08821756026},null,{"$f":"SUM(AA448:AA460)","v":0},{"$f":"SUM(H461:AA461)","v":1878095.3299999996},{"$f":"IF(ABS(AB461-F461)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Total Operation and Maintenance Expenses",null,"TLB",null,null,{"$f":"F358+F416+F425+F440+F461","v":6271324.5700000003},null,{"$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,{"$f":"M358+M416+M425+M440+M461","v":449058.95815249684},null,{"$f":"O358+O416+O425+O440+O461","v":951536.40682215523},{"$f":"P358+P416+P425+P440+P461","v":2773490.0727145639},null,{"$f":"R358+R416+R425+R440+R461","v":0},{"$f":"S358+S416+S425+S440+S461","v":140809.56844653754},null,{"$f":"U358+U416+U425+U440+U461","v":738493.10408430756},null,{"$f":"W358+W416+W425+W440+W461","v":60740.051562377805},null,{"$f":"Y358+Y416+Y425+Y440+Y461","v":1157196.40821756},null,{"$f":"AA358+AA416+AA425+AA440+AA461","v":0},{"$f":"SUM(H463:AA463)","v":6271324.5699999984},{"$f":"IF(ABS(AB463-F463)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Operation and Maintenance Expenses Less Purchase Power",null,"LBLPP",null,null,{"$f":"F463-F364","v":6271324.5700000003},{"$f":"G463-G364","v":0},{"$f":"H463-H364","v":0},{"$f":"I463-I364","v":0},null,{"$f":"K463-K364","v":0},null,{"$f":"M463-M364","v":449058.95815249684},null,{"$f":"O463-O364","v":951536.40682215523},{"$f":"P463-P364","v":2773490.0727145639},null,{"$f":"R463-R364","v":0},{"$f":"S463-S364","v":140809.56844653754},null,{"$f":"U463-U364","v":738493.10408430756},null,{"$f":"W463-W364","v":60740.051562377805},null,{"$f":"Y463-Y364","v":1157196.40821756},null,{"$f":"AA463-AA364","v":0},{"$f":"SUM(H465:AA465)","v":6271324.5699999984},{"$f":"IF(ABS(AB465-F465)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Functional Vectors"]
[]
["Station Equipment",null,"F001",null,null,1,null,0,0,null,0,null,1,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$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":"O471","v":0.12755479218932897},{"$f":"P471","v":0.87244520781067103},null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H470:AA470)","v":1},"ok"]
["Overhead Conductors and Devices",null,"F003",null,null,1,null,0,0,null,0,null,0,null,{"$f":"ZeroInt!D169","v":0.12755479218932897},{"$f":"ZeroInt!E169","v":0.87244520781067103},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,{"$f":"ZeroInt!D170","v":0.87932444895573347},{"$f":"ZeroInt!E170","v":0.1206755510442665},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,{"$f":"ZeroInt!D171","v":0.47791422704217401},{"$f":"ZeroInt!E171","v":0.52208577295782599},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'!O42","v":0.32933914775891898},{"$f":"'Purchased Power'!O43","v":0.67066085224108096},null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H483:AA483)","v":1},{"$f":"IF(ABS(AB483-F483)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Intallations on Customer Premises - Plant in Service",null,"F013",null,null,1,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,1,null,0,null,0,{"$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"}]

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[null,null,null,"Allocation","Total",{"$f":"'Summary of Returns'!B10","v":"R - Residential"},{"$f":"'Summary of Returns'!B11","v":"C-1 Small Commercial Single Phase"},{"$f":"'Summary of Returns'!B12","v":"C-3 Small Commercial Three Phase"},{"$f":"'Summary of Returns'!B13","v":"D - Commercial and Industrial Demand < 3,000 kW"},{"$f":"'Summary of Returns'!B14","v":"D - Commercial and Industrial - DIRECT SERVED"},{"$f":"'Summary of Returns'!B15","v":"I-E - Large Commercial Existing"},{"$f":"'Summary of Returns'!B16","v":"OL - Outdoor Lighting"},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
["Description",null,"Name","Vector","System",{"$f":"'Summary of Returns'!C10","v":"R"},{"$f":"'Summary of Returns'!C11","v":"C1"},{"$f":"'Summary of Returns'!C12","v":"C3"},{"$f":"'Summary of Returns'!C13","v":"D"},{"$f":"'Summary of Returns'!C14","v":"D"},{"$f":"'Summary of Returns'!C15","v":"I-E"},{"$f":"'Summary of Returns'!C16","v":"OL"},{"$f":"'Summary of Returns'!C17","v":0},{"$f":"'Summary of Returns'!C18","v":0},{"$f":"'Summary of Returns'!C19","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Check","Status"]
[]
["Plant in Service"]
[]
["Production & Purchase Power"]
["  Demand",null,"PLPPD","PPDA",{"$f":"'Func & Classif'!H82","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$500,4,)/VLOOKUP($D8,$C$5:$AU$500,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$500,5,)/VLOOKUP($D8,$C$5:$AU$500,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$500,6,)/VLOOKUP($D8,$C$5:$AU$500,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$500,7,)/VLOOKUP($D8,$C$5:$AU$500,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$500,8,)/VLOOKUP($D8,$C$5:$AU$500,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$500,9,)/VLOOKUP($D8,$C$5:$AU$500,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$500,10,)/VLOOKUP($D8,$C$5:$AU$500,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$500,11,)/VLOOKUP($D8,$C$5:$AU$500,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$500,12,)/VLOOKUP($D8,$C$5:$AU$500,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$500,13,)/VLOOKUP($D8,$C$5:$AU$500,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$500,14,)/VLOOKUP($D8,$C$5:$AU$500,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$500,15,)/VLOOKUP($D8,$C$5:$AU$500,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$500,16,)/VLOOKUP($D8,$C$5:$AU$500,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$500,17,)/VLOOKUP($D8,$C$5:$AU$500,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$500,18,)/VLOOKUP($D8,$C$5:$AU$500,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$500,19,)/VLOOKUP($D8,$C$5:$AU$500,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$500,20,)/VLOOKUP($D8,$C$5:$AU$500,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$500,21,)/VLOOKUP($D8,$C$5:$AU$500,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$500,22,)/VLOOKUP($D8,$C$5:$AU$500,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$500,23,)/VLOOKUP($D8,$C$5:$AU$500,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$500,24,)/VLOOKUP($D8,$C$5:$AU$500,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$500,25,)/VLOOKUP($D8,$C$5:$AU$500,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$500,26,)/VLOOKUP($D8,$C$5:$AU$500,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$500,27,)/VLOOKUP($D8,$C$5:$AU$500,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$500,28,)/VLOOKUP($D8,$C$5:$AU$500,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$500,29,)/VLOOKUP($D8,$C$5:$AU$500,3,))*$E8)","v":0},{"$f":"IF(VLOOKUP($D8,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D8,$C$5:$AU$500,30,)/VLOOKUP($D8,$C$5:$AU$500,3,))*$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$500,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$500,4,)/VLOOKUP($D9,$C$5:$AU$500,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$500,5,)/VLOOKUP($D9,$C$5:$AU$500,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$500,6,)/VLOOKUP($D9,$C$5:$AU$500,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$500,7,)/VLOOKUP($D9,$C$5:$AU$500,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$500,8,)/VLOOKUP($D9,$C$5:$AU$500,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$500,9,)/VLOOKUP($D9,$C$5:$AU$500,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$500,10,)/VLOOKUP($D9,$C$5:$AU$500,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$500,11,)/VLOOKUP($D9,$C$5:$AU$500,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$500,12,)/VLOOKUP($D9,$C$5:$AU$500,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$500,13,)/VLOOKUP($D9,$C$5:$AU$500,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$500,14,)/VLOOKUP($D9,$C$5:$AU$500,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$500,15,)/VLOOKUP($D9,$C$5:$AU$500,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$500,16,)/VLOOKUP($D9,$C$5:$AU$500,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$500,17,)/VLOOKUP($D9,$C$5:$AU$500,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$500,18,)/VLOOKUP($D9,$C$5:$AU$500,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$500,19,)/VLOOKUP($D9,$C$5:$AU$500,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$500,20,)/VLOOKUP($D9,$C$5:$AU$500,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$500,21,)/VLOOKUP($D9,$C$5:$AU$500,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$500,22,)/VLOOKUP($D9,$C$5:$AU$500,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$500,23,)/VLOOKUP($D9,$C$5:$AU$500,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$500,24,)/VLOOKUP($D9,$C$5:$AU$500,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$500,25,)/VLOOKUP($D9,$C$5:$AU$500,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$500,26,)/VLOOKUP($D9,$C$5:$AU$500,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$500,27,)/VLOOKUP($D9,$C$5:$AU$500,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$500,28,)/VLOOKUP($D9,$C$5:$AU$500,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$500,29,)/VLOOKUP($D9,$C$5:$AU$500,3,))*$E9)","v":0},{"$f":"IF(VLOOKUP($D9,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D9,$C$5:$AU$500,30,)/VLOOKUP($D9,$C$5:$AU$500,3,))*$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$500,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$500,4,)/VLOOKUP($D13,$C$5:$AU$500,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$500,5,)/VLOOKUP($D13,$C$5:$AU$500,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$500,6,)/VLOOKUP($D13,$C$5:$AU$500,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$500,7,)/VLOOKUP($D13,$C$5:$AU$500,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$500,8,)/VLOOKUP($D13,$C$5:$AU$500,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$500,9,)/VLOOKUP($D13,$C$5:$AU$500,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$500,10,)/VLOOKUP($D13,$C$5:$AU$500,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$500,11,)/VLOOKUP($D13,$C$5:$AU$500,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$500,12,)/VLOOKUP($D13,$C$5:$AU$500,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$500,13,)/VLOOKUP($D13,$C$5:$AU$500,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$500,14,)/VLOOKUP($D13,$C$5:$AU$500,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$500,15,)/VLOOKUP($D13,$C$5:$AU$500,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$500,16,)/VLOOKUP($D13,$C$5:$AU$500,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$500,17,)/VLOOKUP($D13,$C$5:$AU$500,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$500,18,)/VLOOKUP($D13,$C$5:$AU$500,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$500,19,)/VLOOKUP($D13,$C$5:$AU$500,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$500,20,)/VLOOKUP($D13,$C$5:$AU$500,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$500,21,)/VLOOKUP($D13,$C$5:$AU$500,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$500,22,)/VLOOKUP($D13,$C$5:$AU$500,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$500,23,)/VLOOKUP($D13,$C$5:$AU$500,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$500,24,)/VLOOKUP($D13,$C$5:$AU$500,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$500,25,)/VLOOKUP($D13,$C$5:$AU$500,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$500,26,)/VLOOKUP($D13,$C$5:$AU$500,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$500,27,)/VLOOKUP($D13,$C$5:$AU$500,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$500,28,)/VLOOKUP($D13,$C$5:$AU$500,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$500,29,)/VLOOKUP($D13,$C$5:$AU$500,3,))*$E13)","v":0},{"$f":"IF(VLOOKUP($D13,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D13,$C$5:$AU$500,30,)/VLOOKUP($D13,$C$5:$AU$500,3,))*$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",{"$f":"'Func & Classif'!P82","v":79323964.752822191},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$500,4,)/VLOOKUP($D20,$C$5:$AU$500,3,))*$E20)","v":67094251.833863661},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$500,5,)/VLOOKUP($D20,$C$5:$AU$500,3,))*$E20)","v":9077904.3336560763},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$500,6,)/VLOOKUP($D20,$C$5:$AU$500,3,))*$E20)","v":1286874.772292088},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$500,7,)/VLOOKUP($D20,$C$5:$AU$500,3,))*$E20)","v":1628074.8915279312},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$500,8,)/VLOOKUP($D20,$C$5:$AU$500,3,))*$E20)","v":2641.5493102129763},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$500,9,)/VLOOKUP($D20,$C$5:$AU$500,3,))*$E20)","v":2641.5493102129763},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$500,10,)/VLOOKUP($D20,$C$5:$AU$500,3,))*$E20)","v":231575.82286200422},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$500,11,)/VLOOKUP($D20,$C$5:$AU$500,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$500,12,)/VLOOKUP($D20,$C$5:$AU$500,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$500,13,)/VLOOKUP($D20,$C$5:$AU$500,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$500,14,)/VLOOKUP($D20,$C$5:$AU$500,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$500,15,)/VLOOKUP($D20,$C$5:$AU$500,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$500,16,)/VLOOKUP($D20,$C$5:$AU$500,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$500,17,)/VLOOKUP($D20,$C$5:$AU$500,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$500,18,)/VLOOKUP($D20,$C$5:$AU$500,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$500,19,)/VLOOKUP($D20,$C$5:$AU$500,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$500,20,)/VLOOKUP($D20,$C$5:$AU$500,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$500,21,)/VLOOKUP($D20,$C$5:$AU$500,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$500,22,)/VLOOKUP($D20,$C$5:$AU$500,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$500,23,)/VLOOKUP($D20,$C$5:$AU$500,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$500,24,)/VLOOKUP($D20,$C$5:$AU$500,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$500,25,)/VLOOKUP($D20,$C$5:$AU$500,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$500,26,)/VLOOKUP($D20,$C$5:$AU$500,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$500,27,)/VLOOKUP($D20,$C$5:$AU$500,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$500,28,)/VLOOKUP($D20,$C$5:$AU$500,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$500,29,)/VLOOKUP($D20,$C$5:$AU$500,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$500,30,)/VLOOKUP($D20,$C$5:$AU$500,3,))*$E20)","v":0},{"$f":"SUM(F20:AF20)","v":79323964.752822176},{"$f":"IF(ABS(E20-AG20)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Primary Distribution Plant",null,"PLD",null,{"$f":"E19+E20","v":121407018.95857938},93739119.149728686,9675560.9847794771,2298338.9362522042,14061495.324616093,114751.69798656889,1075349.8307835353,442403.0344328169,0,0,0,0,0,0,0,0,{"$f":"U19+U20","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F21:AF21)","v":121407018.95857938},{"$f":"IF(ABS(E21-AG21)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Customer Services"]
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["  Customer",null,"PLCSC","SERV",{"$f":"'Func & Classif'!S82","v":11509940.222221836},{"$f":"IF(VLOOKUP($D25,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D25,$C$5:$AU$500,4,)/VLOOKUP($D25,$C$5:$AU$500,3,))*$E25)","v":9214168.4749621637},{"$f":"IF(VLOOKUP($D25,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D25,$C$5:$AU$500,5,)/VLOOKUP($D25,$C$5:$AU$500,3,))*$E25)","v":1424781.8791139326},{"$f":"IF(VLOOKUP($D25,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D25,$C$5:$AU$500,6,)/VLOOKUP($D25,$C$5:$AU$500,3,))*$E25)","v":252469.5938704882},{"$f":"IF(VLOOKUP($D25,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D25,$C$5:$AU$500,7,)/VLOOKUP($D25,$C$5:$AU$500,3,))*$E25)","v":479113.52624002669},{"$f":"IF(VLOOKUP($D25,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D25,$C$5:$AU$500,8,)/VLOOKUP($D25,$C$5:$AU$500,3,))*$E25)","v":1554.722097047139},{"$f":"IF(VLOOKUP($D25,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D25,$C$5:$AU$500,9,)/VLOOKUP($D25,$C$5:$AU$500,3,))*$E25)","v":1554.722097047139},{"$f":"IF(VLOOKUP($D25,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D25,$C$5:$AU$500,10,)/VLOOKUP($D25,$C$5:$AU$500,3,))*$E25)","v":136297.30384113253},{"$f":"IF(VLOOKUP($D25,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D25,$C$5:$AU$500,11,)/VLOOKUP($D25,$C$5:$AU$500,3,))*$E25)","v":0},{"$f":"IF(VLOOKUP($D25,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D25,$C$5:$AU$500,12,)/VLOOKUP($D25,$C$5:$AU$500,3,))*$E25)","v":0},{"$f":"IF(VLOOKUP($D25,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D25,$C$5:$AU$500,13,)/VLOOKUP($D25,$C$5:$AU$500,3,))*$E25)","v":0},{"$f":"IF(VLOOKUP($D25,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D25,$C$5:$AU$500,14,)/VLOOKUP($D25,$C$5:$AU$500,3,))*$E25)","v":0},{"$f":"IF(VLOOKUP($D25,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D25,$C$5:$AU$500,15,)/VLOOKUP($D25,$C$5:$AU$500,3,))*$E25)","v":0},{"$f":"IF(VLOOKUP($D25,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D25,$C$5:$AU$500,16,)/VLOOKUP($D25,$C$5:$AU$500,3,))*$E25)","v":0},{"$f":"IF(VLOOKUP($D25,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D25,$C$5:$AU$500,17,)/VLOOKUP($D25,$C$5:$AU$500,3,))*$E25)","v":0},{"$f":"IF(VLOOKUP($D25,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D25,$C$5:$AU$500,18,)/VLOOKUP($D25,$C$5:$AU$500,3,))*$E25)","v":0},{"$f":"IF(VLOOKUP($D25,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D25,$C$5:$AU$500,19,)/VLOOKUP($D25,$C$5:$AU$500,3,))*$E25)","v":0},{"$f":"IF(VLOOKUP($D25,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D25,$C$5:$AU$500,20,)/VLOOKUP($D25,$C$5:$AU$500,3,))*$E25)","v":0},{"$f":"IF(VLOOKUP($D25,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D25,$C$5:$AU$500,21,)/VLOOKUP($D25,$C$5:$AU$500,3,))*$E25)","v":0},{"$f":"IF(VLOOKUP($D25,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D25,$C$5:$AU$500,22,)/VLOOKUP($D25,$C$5:$AU$500,3,))*$E25)","v":0},{"$f":"IF(VLOOKUP($D25,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D25,$C$5:$AU$500,23,)/VLOOKUP($D25,$C$5:$AU$500,3,))*$E25)","v":0},{"$f":"IF(VLOOKUP($D25,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D25,$C$5:$AU$500,24,)/VLOOKUP($D25,$C$5:$AU$500,3,))*$E25)","v":0},{"$f":"IF(VLOOKUP($D25,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D25,$C$5:$AU$500,25,)/VLOOKUP($D25,$C$5:$AU$500,3,))*$E25)","v":0},{"$f":"IF(VLOOKUP($D25,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D25,$C$5:$AU$500,26,)/VLOOKUP($D25,$C$5:$AU$500,3,))*$E25)","v":0},{"$f":"IF(VLOOKUP($D25,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D25,$C$5:$AU$500,27,)/VLOOKUP($D25,$C$5:$AU$500,3,))*$E25)","v":0},{"$f":"IF(VLOOKUP($D25,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D25,$C$5:$AU$500,28,)/VLOOKUP($D25,$C$5:$AU$500,3,))*$E25)","v":0},{"$f":"IF(VLOOKUP($D25,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D25,$C$5:$AU$500,29,)/VLOOKUP($D25,$C$5:$AU$500,3,))*$E25)","v":0},{"$f":"IF(VLOOKUP($D25,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D25,$C$5:$AU$500,30,)/VLOOKUP($D25,$C$5:$AU$500,3,))*$E25)","v":0},{"$f":"SUM(F25:AF25)","v":11509940.222221838},{"$f":"IF(ABS(E25-AG25)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Customer Services",null,null,null,{"$f":"E24+E25","v":11509940.222221836},9214168.4749621637,1424781.8791139326,252469.5938704882,479113.52624002669,1554.722097047139,1554.722097047139,136297.30384113253,0,0,0,0,0,0,0,0,{"$f":"U24+U25","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F26:AF26)","v":11509940.222221838},{"$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,{"$f":"E10+E13+E16+E21+E26+E29+E32+E35+E38","v":167719172.97},{"$f":"F10+F13+F16+F21+F26+F29+F32+F35+F38","v":122357290.19137001},13821185.386371227,3515205.8457354633,21568670.494985119,178984.44720532483,1638187.3487776911,4639649.2555551557,0,0,0,0,0,0,{"$f":"S10+S16+S21+S26+S29+S32+S35+S38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F40:AF40)","v":167719172.96999997},{"$f":"IF(ABS(E40-AG40)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
[]
[]
["Net Utility Plant"]
[]
["Production & Purchase Power"]
["  Demand",null,"NPPPD","PPDA",{"$f":"'Func & Classif'!H126","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$500,4,)/VLOOKUP($D47,$C$5:$AU$500,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$500,5,)/VLOOKUP($D47,$C$5:$AU$500,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$500,6,)/VLOOKUP($D47,$C$5:$AU$500,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$500,7,)/VLOOKUP($D47,$C$5:$AU$500,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$500,8,)/VLOOKUP($D47,$C$5:$AU$500,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$500,9,)/VLOOKUP($D47,$C$5:$AU$500,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$500,10,)/VLOOKUP($D47,$C$5:$AU$500,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$500,11,)/VLOOKUP($D47,$C$5:$AU$500,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$500,12,)/VLOOKUP($D47,$C$5:$AU$500,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$500,13,)/VLOOKUP($D47,$C$5:$AU$500,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$500,14,)/VLOOKUP($D47,$C$5:$AU$500,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$500,15,)/VLOOKUP($D47,$C$5:$AU$500,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$500,16,)/VLOOKUP($D47,$C$5:$AU$500,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$500,17,)/VLOOKUP($D47,$C$5:$AU$500,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$500,18,)/VLOOKUP($D47,$C$5:$AU$500,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$500,19,)/VLOOKUP($D47,$C$5:$AU$500,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$500,20,)/VLOOKUP($D47,$C$5:$AU$500,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$500,21,)/VLOOKUP($D47,$C$5:$AU$500,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$500,22,)/VLOOKUP($D47,$C$5:$AU$500,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$500,23,)/VLOOKUP($D47,$C$5:$AU$500,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$500,24,)/VLOOKUP($D47,$C$5:$AU$500,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$500,25,)/VLOOKUP($D47,$C$5:$AU$500,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$500,26,)/VLOOKUP($D47,$C$5:$AU$500,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$500,27,)/VLOOKUP($D47,$C$5:$AU$500,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$500,28,)/VLOOKUP($D47,$C$5:$AU$500,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$500,29,)/VLOOKUP($D47,$C$5:$AU$500,3,))*$E47)","v":0},{"$f":"IF(VLOOKUP($D47,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D47,$C$5:$AU$500,30,)/VLOOKUP($D47,$C$5:$AU$500,3,))*$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$500,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$500,4,)/VLOOKUP($D48,$C$5:$AU$500,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$500,5,)/VLOOKUP($D48,$C$5:$AU$500,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$500,6,)/VLOOKUP($D48,$C$5:$AU$500,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$500,7,)/VLOOKUP($D48,$C$5:$AU$500,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$500,8,)/VLOOKUP($D48,$C$5:$AU$500,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$500,9,)/VLOOKUP($D48,$C$5:$AU$500,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$500,10,)/VLOOKUP($D48,$C$5:$AU$500,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$500,11,)/VLOOKUP($D48,$C$5:$AU$500,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$500,12,)/VLOOKUP($D48,$C$5:$AU$500,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$500,13,)/VLOOKUP($D48,$C$5:$AU$500,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$500,14,)/VLOOKUP($D48,$C$5:$AU$500,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$500,15,)/VLOOKUP($D48,$C$5:$AU$500,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$500,16,)/VLOOKUP($D48,$C$5:$AU$500,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$500,17,)/VLOOKUP($D48,$C$5:$AU$500,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$500,18,)/VLOOKUP($D48,$C$5:$AU$500,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$500,19,)/VLOOKUP($D48,$C$5:$AU$500,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$500,20,)/VLOOKUP($D48,$C$5:$AU$500,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$500,21,)/VLOOKUP($D48,$C$5:$AU$500,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$500,22,)/VLOOKUP($D48,$C$5:$AU$500,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$500,23,)/VLOOKUP($D48,$C$5:$AU$500,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$500,24,)/VLOOKUP($D48,$C$5:$AU$500,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$500,25,)/VLOOKUP($D48,$C$5:$AU$500,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$500,26,)/VLOOKUP($D48,$C$5:$AU$500,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$500,27,)/VLOOKUP($D48,$C$5:$AU$500,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$500,28,)/VLOOKUP($D48,$C$5:$AU$500,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$500,29,)/VLOOKUP($D48,$C$5:$AU$500,3,))*$E48)","v":0},{"$f":"IF(VLOOKUP($D48,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D48,$C$5:$AU$500,30,)/VLOOKUP($D48,$C$5:$AU$500,3,))*$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$500,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$500,4,)/VLOOKUP($D52,$C$5:$AU$500,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$500,5,)/VLOOKUP($D52,$C$5:$AU$500,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$500,6,)/VLOOKUP($D52,$C$5:$AU$500,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$500,7,)/VLOOKUP($D52,$C$5:$AU$500,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$500,8,)/VLOOKUP($D52,$C$5:$AU$500,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$500,9,)/VLOOKUP($D52,$C$5:$AU$500,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$500,10,)/VLOOKUP($D52,$C$5:$AU$500,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$500,11,)/VLOOKUP($D52,$C$5:$AU$500,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$500,12,)/VLOOKUP($D52,$C$5:$AU$500,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$500,13,)/VLOOKUP($D52,$C$5:$AU$500,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$500,14,)/VLOOKUP($D52,$C$5:$AU$500,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$500,15,)/VLOOKUP($D52,$C$5:$AU$500,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$500,16,)/VLOOKUP($D52,$C$5:$AU$500,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$500,17,)/VLOOKUP($D52,$C$5:$AU$500,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$500,18,)/VLOOKUP($D52,$C$5:$AU$500,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$500,19,)/VLOOKUP($D52,$C$5:$AU$500,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$500,20,)/VLOOKUP($D52,$C$5:$AU$500,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$500,21,)/VLOOKUP($D52,$C$5:$AU$500,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$500,22,)/VLOOKUP($D52,$C$5:$AU$500,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$500,23,)/VLOOKUP($D52,$C$5:$AU$500,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$500,24,)/VLOOKUP($D52,$C$5:$AU$500,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$500,25,)/VLOOKUP($D52,$C$5:$AU$500,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$500,26,)/VLOOKUP($D52,$C$5:$AU$500,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$500,27,)/VLOOKUP($D52,$C$5:$AU$500,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$500,28,)/VLOOKUP($D52,$C$5:$AU$500,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$500,29,)/VLOOKUP($D52,$C$5:$AU$500,3,))*$E52)","v":0},{"$f":"IF(VLOOKUP($D52,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D52,$C$5:$AU$500,30,)/VLOOKUP($D52,$C$5:$AU$500,3,))*$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",{"$f":"'Func & Classif'!P126","v":40780509.029470429},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$500,4,)/VLOOKUP($D59,$C$5:$AU$500,3,))*$E59)","v":34493204.560089685},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$500,5,)/VLOOKUP($D59,$C$5:$AU$500,3,))*$E59)","v":4666957.3413393879},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$500,6,)/VLOOKUP($D59,$C$5:$AU$500,3,))*$E59)","v":661583.27353888459},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$500,7,)/VLOOKUP($D59,$C$5:$AU$500,3,))*$E59)","v":836994.50754252332},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$500,8,)/VLOOKUP($D59,$C$5:$AU$500,3,))*$E59)","v":1358.0224568023632},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$500,9,)/VLOOKUP($D59,$C$5:$AU$500,3,))*$E59)","v":1358.0224568023632},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$500,10,)/VLOOKUP($D59,$C$5:$AU$500,3,))*$E59)","v":119053.3020463405},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$500,11,)/VLOOKUP($D59,$C$5:$AU$500,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$500,12,)/VLOOKUP($D59,$C$5:$AU$500,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$500,13,)/VLOOKUP($D59,$C$5:$AU$500,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$500,14,)/VLOOKUP($D59,$C$5:$AU$500,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$500,15,)/VLOOKUP($D59,$C$5:$AU$500,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$500,16,)/VLOOKUP($D59,$C$5:$AU$500,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$500,17,)/VLOOKUP($D59,$C$5:$AU$500,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$500,18,)/VLOOKUP($D59,$C$5:$AU$500,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$500,19,)/VLOOKUP($D59,$C$5:$AU$500,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$500,20,)/VLOOKUP($D59,$C$5:$AU$500,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$500,21,)/VLOOKUP($D59,$C$5:$AU$500,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$500,22,)/VLOOKUP($D59,$C$5:$AU$500,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$500,23,)/VLOOKUP($D59,$C$5:$AU$500,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$500,24,)/VLOOKUP($D59,$C$5:$AU$500,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$500,25,)/VLOOKUP($D59,$C$5:$AU$500,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$500,26,)/VLOOKUP($D59,$C$5:$AU$500,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$500,27,)/VLOOKUP($D59,$C$5:$AU$500,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$500,28,)/VLOOKUP($D59,$C$5:$AU$500,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$500,29,)/VLOOKUP($D59,$C$5:$AU$500,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$500,30,)/VLOOKUP($D59,$C$5:$AU$500,3,))*$E59)","v":0},{"$f":"SUM(F59:AF59)","v":40780509.029470429},{"$f":"IF(ABS(E59-AG59)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Primary Distribution Plant",null,null,null,{"$f":"E58+E59","v":63828124.264384493},49085792.039098807,4994275.8023600942,1215531.5863414188,7646402.6078826245,62757.358113104943,588847.88499916368,234516.98558927991,0,0,0,0,0,0,0,0,{"$f":"U58+U59","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F60:AF60)","v":63828124.264384493},{"$f":"IF(ABS(E60-AG60)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Customer Services"]
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["  Customer",null,"NPCSC","SERV",{"$f":"'Func & Classif'!S126","v":7336312.4123011641},{"$f":"IF(VLOOKUP($D64,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D64,$C$5:$AU$500,4,)/VLOOKUP($D64,$C$5:$AU$500,3,))*$E64)","v":5873012.130974398},{"$f":"IF(VLOOKUP($D64,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D64,$C$5:$AU$500,5,)/VLOOKUP($D64,$C$5:$AU$500,3,))*$E64)","v":908140.68385731208},{"$f":"IF(VLOOKUP($D64,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D64,$C$5:$AU$500,6,)/VLOOKUP($D64,$C$5:$AU$500,3,))*$E64)","v":160921.41049218719},{"$f":"IF(VLOOKUP($D64,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D64,$C$5:$AU$500,7,)/VLOOKUP($D64,$C$5:$AU$500,3,))*$E64)","v":305381.82141640864},{"$f":"IF(VLOOKUP($D64,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D64,$C$5:$AU$500,8,)/VLOOKUP($D64,$C$5:$AU$500,3,))*$E64)","v":990.96318469359198},{"$f":"IF(VLOOKUP($D64,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D64,$C$5:$AU$500,9,)/VLOOKUP($D64,$C$5:$AU$500,3,))*$E64)","v":990.96318469359198},{"$f":"IF(VLOOKUP($D64,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D64,$C$5:$AU$500,10,)/VLOOKUP($D64,$C$5:$AU$500,3,))*$E64)","v":86874.439191471567},{"$f":"IF(VLOOKUP($D64,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D64,$C$5:$AU$500,11,)/VLOOKUP($D64,$C$5:$AU$500,3,))*$E64)","v":0},{"$f":"IF(VLOOKUP($D64,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D64,$C$5:$AU$500,12,)/VLOOKUP($D64,$C$5:$AU$500,3,))*$E64)","v":0},{"$f":"IF(VLOOKUP($D64,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D64,$C$5:$AU$500,13,)/VLOOKUP($D64,$C$5:$AU$500,3,))*$E64)","v":0},{"$f":"IF(VLOOKUP($D64,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D64,$C$5:$AU$500,14,)/VLOOKUP($D64,$C$5:$AU$500,3,))*$E64)","v":0},{"$f":"IF(VLOOKUP($D64,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D64,$C$5:$AU$500,15,)/VLOOKUP($D64,$C$5:$AU$500,3,))*$E64)","v":0},{"$f":"IF(VLOOKUP($D64,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D64,$C$5:$AU$500,16,)/VLOOKUP($D64,$C$5:$AU$500,3,))*$E64)","v":0},{"$f":"IF(VLOOKUP($D64,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D64,$C$5:$AU$500,17,)/VLOOKUP($D64,$C$5:$AU$500,3,))*$E64)","v":0},{"$f":"IF(VLOOKUP($D64,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D64,$C$5:$AU$500,18,)/VLOOKUP($D64,$C$5:$AU$500,3,))*$E64)","v":0},{"$f":"IF(VLOOKUP($D64,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D64,$C$5:$AU$500,19,)/VLOOKUP($D64,$C$5:$AU$500,3,))*$E64)","v":0},{"$f":"IF(VLOOKUP($D64,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D64,$C$5:$AU$500,20,)/VLOOKUP($D64,$C$5:$AU$500,3,))*$E64)","v":0},{"$f":"IF(VLOOKUP($D64,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D64,$C$5:$AU$500,21,)/VLOOKUP($D64,$C$5:$AU$500,3,))*$E64)","v":0},{"$f":"IF(VLOOKUP($D64,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D64,$C$5:$AU$500,22,)/VLOOKUP($D64,$C$5:$AU$500,3,))*$E64)","v":0},{"$f":"IF(VLOOKUP($D64,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D64,$C$5:$AU$500,23,)/VLOOKUP($D64,$C$5:$AU$500,3,))*$E64)","v":0},{"$f":"IF(VLOOKUP($D64,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D64,$C$5:$AU$500,24,)/VLOOKUP($D64,$C$5:$AU$500,3,))*$E64)","v":0},{"$f":"IF(VLOOKUP($D64,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D64,$C$5:$AU$500,25,)/VLOOKUP($D64,$C$5:$AU$500,3,))*$E64)","v":0},{"$f":"IF(VLOOKUP($D64,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D64,$C$5:$AU$500,26,)/VLOOKUP($D64,$C$5:$AU$500,3,))*$E64)","v":0},{"$f":"IF(VLOOKUP($D64,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D64,$C$5:$AU$500,27,)/VLOOKUP($D64,$C$5:$AU$500,3,))*$E64)","v":0},{"$f":"IF(VLOOKUP($D64,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D64,$C$5:$AU$500,28,)/VLOOKUP($D64,$C$5:$AU$500,3,))*$E64)","v":0},{"$f":"IF(VLOOKUP($D64,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D64,$C$5:$AU$500,29,)/VLOOKUP($D64,$C$5:$AU$500,3,))*$E64)","v":0},{"$f":"IF(VLOOKUP($D64,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D64,$C$5:$AU$500,30,)/VLOOKUP($D64,$C$5:$AU$500,3,))*$E64)","v":0},{"$f":"SUM(F64:AF64)","v":7336312.412301166},{"$f":"IF(ABS(E64-AG64)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Customer Services",null,null,null,{"$f":"E63+E64","v":7336312.4123011641},5873012.130974398,908140.68385731208,160921.41049218719,305381.82141640864,990.96318469359198,990.96318469359198,86874.439191471567,0,0,0,0,0,0,0,0,{"$f":"U63+U64","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F65:AF65)","v":7336312.412301166},{"$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,{"$f":"E49+E52+E55+E60+E65+E68+E71+E74+E77","v":97108466.079999983},{"$f":"F49+F52+F55+F60+F65+F68+F71+F74+F77","v":70533050.316712081},8198100.459162063,2190415.540535586,13514690.195579477,112342.57429687567,1020373.0762047948,1539493.9175091144,0,0,0,0,0,0,{"$f":"S49+S55+S60+S65+S68+S71+S74+S77","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F79:AF79)","v":97108466.079999983},{"$f":"IF(ABS(E79-AG79)<0.01,\"ok\",\"err\")","v":"ok"}]
[null,null,null,null,null,{"$f":"F79/E79","v":0.7263326583555082}]
[]
["Net Cost Rate Base"]
[]
["Production & Purchase Power"]
["  Demand",null,"RBPPD","PPDA",{"$f":"'Func & Classif'!H144","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$500,4,)/VLOOKUP($D85,$C$5:$AU$500,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$500,5,)/VLOOKUP($D85,$C$5:$AU$500,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$500,6,)/VLOOKUP($D85,$C$5:$AU$500,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$500,7,)/VLOOKUP($D85,$C$5:$AU$500,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$500,8,)/VLOOKUP($D85,$C$5:$AU$500,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$500,9,)/VLOOKUP($D85,$C$5:$AU$500,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$500,10,)/VLOOKUP($D85,$C$5:$AU$500,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$500,11,)/VLOOKUP($D85,$C$5:$AU$500,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$500,12,)/VLOOKUP($D85,$C$5:$AU$500,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$500,13,)/VLOOKUP($D85,$C$5:$AU$500,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$500,14,)/VLOOKUP($D85,$C$5:$AU$500,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$500,15,)/VLOOKUP($D85,$C$5:$AU$500,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$500,16,)/VLOOKUP($D85,$C$5:$AU$500,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$500,17,)/VLOOKUP($D85,$C$5:$AU$500,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$500,18,)/VLOOKUP($D85,$C$5:$AU$500,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$500,19,)/VLOOKUP($D85,$C$5:$AU$500,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$500,20,)/VLOOKUP($D85,$C$5:$AU$500,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$500,21,)/VLOOKUP($D85,$C$5:$AU$500,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$500,22,)/VLOOKUP($D85,$C$5:$AU$500,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$500,23,)/VLOOKUP($D85,$C$5:$AU$500,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$500,24,)/VLOOKUP($D85,$C$5:$AU$500,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$500,25,)/VLOOKUP($D85,$C$5:$AU$500,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$500,26,)/VLOOKUP($D85,$C$5:$AU$500,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$500,27,)/VLOOKUP($D85,$C$5:$AU$500,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$500,28,)/VLOOKUP($D85,$C$5:$AU$500,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$500,29,)/VLOOKUP($D85,$C$5:$AU$500,3,))*$E85)","v":0},{"$f":"IF(VLOOKUP($D85,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D85,$C$5:$AU$500,30,)/VLOOKUP($D85,$C$5:$AU$500,3,))*$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$500,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$500,4,)/VLOOKUP($D86,$C$5:$AU$500,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$500,5,)/VLOOKUP($D86,$C$5:$AU$500,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$500,6,)/VLOOKUP($D86,$C$5:$AU$500,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$500,7,)/VLOOKUP($D86,$C$5:$AU$500,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$500,8,)/VLOOKUP($D86,$C$5:$AU$500,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$500,9,)/VLOOKUP($D86,$C$5:$AU$500,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$500,10,)/VLOOKUP($D86,$C$5:$AU$500,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$500,11,)/VLOOKUP($D86,$C$5:$AU$500,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$500,12,)/VLOOKUP($D86,$C$5:$AU$500,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$500,13,)/VLOOKUP($D86,$C$5:$AU$500,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$500,14,)/VLOOKUP($D86,$C$5:$AU$500,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$500,15,)/VLOOKUP($D86,$C$5:$AU$500,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$500,16,)/VLOOKUP($D86,$C$5:$AU$500,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$500,17,)/VLOOKUP($D86,$C$5:$AU$500,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$500,18,)/VLOOKUP($D86,$C$5:$AU$500,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$500,19,)/VLOOKUP($D86,$C$5:$AU$500,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$500,20,)/VLOOKUP($D86,$C$5:$AU$500,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$500,21,)/VLOOKUP($D86,$C$5:$AU$500,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$500,22,)/VLOOKUP($D86,$C$5:$AU$500,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$500,23,)/VLOOKUP($D86,$C$5:$AU$500,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$500,24,)/VLOOKUP($D86,$C$5:$AU$500,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$500,25,)/VLOOKUP($D86,$C$5:$AU$500,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$500,26,)/VLOOKUP($D86,$C$5:$AU$500,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$500,27,)/VLOOKUP($D86,$C$5:$AU$500,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$500,28,)/VLOOKUP($D86,$C$5:$AU$500,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$500,29,)/VLOOKUP($D86,$C$5:$AU$500,3,))*$E86)","v":0},{"$f":"IF(VLOOKUP($D86,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D86,$C$5:$AU$500,30,)/VLOOKUP($D86,$C$5:$AU$500,3,))*$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$500,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$500,4,)/VLOOKUP($D90,$C$5:$AU$500,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$500,5,)/VLOOKUP($D90,$C$5:$AU$500,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$500,6,)/VLOOKUP($D90,$C$5:$AU$500,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$500,7,)/VLOOKUP($D90,$C$5:$AU$500,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$500,8,)/VLOOKUP($D90,$C$5:$AU$500,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$500,9,)/VLOOKUP($D90,$C$5:$AU$500,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$500,10,)/VLOOKUP($D90,$C$5:$AU$500,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$500,11,)/VLOOKUP($D90,$C$5:$AU$500,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$500,12,)/VLOOKUP($D90,$C$5:$AU$500,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$500,13,)/VLOOKUP($D90,$C$5:$AU$500,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$500,14,)/VLOOKUP($D90,$C$5:$AU$500,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$500,15,)/VLOOKUP($D90,$C$5:$AU$500,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$500,16,)/VLOOKUP($D90,$C$5:$AU$500,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$500,17,)/VLOOKUP($D90,$C$5:$AU$500,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$500,18,)/VLOOKUP($D90,$C$5:$AU$500,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$500,19,)/VLOOKUP($D90,$C$5:$AU$500,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$500,20,)/VLOOKUP($D90,$C$5:$AU$500,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$500,21,)/VLOOKUP($D90,$C$5:$AU$500,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$500,22,)/VLOOKUP($D90,$C$5:$AU$500,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$500,23,)/VLOOKUP($D90,$C$5:$AU$500,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$500,24,)/VLOOKUP($D90,$C$5:$AU$500,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$500,25,)/VLOOKUP($D90,$C$5:$AU$500,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$500,26,)/VLOOKUP($D90,$C$5:$AU$500,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$500,27,)/VLOOKUP($D90,$C$5:$AU$500,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$500,28,)/VLOOKUP($D90,$C$5:$AU$500,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$500,29,)/VLOOKUP($D90,$C$5:$AU$500,3,))*$E90)","v":0},{"$f":"IF(VLOOKUP($D90,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D90,$C$5:$AU$500,30,)/VLOOKUP($D90,$C$5:$AU$500,3,))*$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",{"$f":"'Func & Classif'!P144","v":41307009.083187953},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$500,4,)/VLOOKUP($D97,$C$5:$AU$500,3,))*$E97)","v":34938531.861930199},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$500,5,)/VLOOKUP($D97,$C$5:$AU$500,3,))*$E97)","v":4727210.4708218304},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$500,6,)/VLOOKUP($D97,$C$5:$AU$500,3,))*$E97)","v":670124.69779636792},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$500,7,)/VLOOKUP($D97,$C$5:$AU$500,3,))*$E97)","v":847800.59269619198},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$500,8,)/VLOOKUP($D97,$C$5:$AU$500,3,))*$E97)","v":1375.5553153534752},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$500,9,)/VLOOKUP($D97,$C$5:$AU$500,3,))*$E97)","v":1375.5553153534752},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$500,10,)/VLOOKUP($D97,$C$5:$AU$500,3,))*$E97)","v":120590.34931265465},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$500,11,)/VLOOKUP($D97,$C$5:$AU$500,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$500,12,)/VLOOKUP($D97,$C$5:$AU$500,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$500,13,)/VLOOKUP($D97,$C$5:$AU$500,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$500,14,)/VLOOKUP($D97,$C$5:$AU$500,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$500,15,)/VLOOKUP($D97,$C$5:$AU$500,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$500,16,)/VLOOKUP($D97,$C$5:$AU$500,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$500,17,)/VLOOKUP($D97,$C$5:$AU$500,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$500,18,)/VLOOKUP($D97,$C$5:$AU$500,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$500,19,)/VLOOKUP($D97,$C$5:$AU$500,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$500,20,)/VLOOKUP($D97,$C$5:$AU$500,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$500,21,)/VLOOKUP($D97,$C$5:$AU$500,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$500,22,)/VLOOKUP($D97,$C$5:$AU$500,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$500,23,)/VLOOKUP($D97,$C$5:$AU$500,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$500,24,)/VLOOKUP($D97,$C$5:$AU$500,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$500,25,)/VLOOKUP($D97,$C$5:$AU$500,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$500,26,)/VLOOKUP($D97,$C$5:$AU$500,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$500,27,)/VLOOKUP($D97,$C$5:$AU$500,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$500,28,)/VLOOKUP($D97,$C$5:$AU$500,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$500,29,)/VLOOKUP($D97,$C$5:$AU$500,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$500,30,)/VLOOKUP($D97,$C$5:$AU$500,3,))*$E97)","v":0},{"$f":"SUM(F97:AF97)","v":41307009.083187945},{"$f":"IF(ABS(E97-AG97)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Primary Distribution Plant",null,null,null,{"$f":"E96+E97","v":64516756.144319028},49633773.035609618,5056831.5015140157,1227969.8411676656,7705110.4720061459,63206.813594322353,592998.20137250039,236866.27905476704,0,0,0,0,0,0,0,0,{"$f":"U96+U97","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F98:AF98)","v":64516756.144319035},{"$f":"IF(ABS(E98-AG98)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Customer Services"]
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["Total Customer Services",null,null,null,{"$f":"E101+E102","v":7350493.1745302035},5884364.3995143753,909896.07899107225,161232.46434751715,305972.1107545938,992.87867199976347,992.87867199976347,87042.363578645934,0,0,0,0,0,0,0,0,{"$f":"U101+U102","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F103:AF103)","v":7350493.1745302044},{"$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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[]
["Total",null,"RBT",null,{"$f":"E87+E90+E93+E98+E103+E106+E109+E112+E115","v":98260237.533653826},{"$f":"F87+F90+F93+F98+F103+F106+F109+F112+F115","v":71414519.064200252},8315195.9253943823,2216260.1013804018,13618518.417785775,113078.41346756744,1026656.4916326571,1556009.1197928016,0,0,0,0,0,0,{"$f":"S87+S93+S98+S103+S106+S109+S112+S115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F117:AF117)","v":98260237.533653855},{"$f":"IF(ABS(E117-AG117)<0.01,\"ok\",\"err\")","v":"ok"}]
[null,null,null,null,{"$f":"E117/$E117","v":1},{"$f":"F117/$E117","v":0.72678960337075316},{"$f":"G117/$E117","v":8.4624219665115852E-2},2.2555004516667688E-2,0.13859643289709608,1.1508054153526591E-3,1.0448341235497528E-2,1.5835592899517196E-2,0]
[]
["Operation and Maintenance Expenses"]
[]
["Production & Purchase Power"]
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["  Energy",null,"OMPPE","PPEA",{"$f":"'Func & Classif'!I285","v":33994973.056830928},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,4,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":20201351.333757896},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,5,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":1825311.1143782688},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,6,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":635690.04617691436},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,7,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":9926040.7034267541},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,8,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":18978.72},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,9,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":943398.94647070731},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,10,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":444202.19262038945},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,11,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,12,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,13,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,14,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,15,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,16,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,17,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,18,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,19,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,20,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,21,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,22,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,23,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,24,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,25,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,26,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,27,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,28,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,29,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":0},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,30,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":0},{"$f":"SUM(F124:AF124)","v":33994973.056830928},{"$f":"IF(ABS(E124-AG124)<0.01,\"ok\",\"err\")","v":"ok"},{"$f":"M124/AG124","v":0}]
["Total Purchase Power",null,"OMPPT",null,{"$f":"E123+E124","v":50688769.059999987},30850362.58728002,2658903.4734455654,929611.0692572454,14243244.644817788,66724.77,1369192.4895637659,570730.02563559671,0,0,0,0,0,0,0,0,{"$f":"U123+U124","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F125:AF125)","v":50688769.05999998},{"$f":"IF(ABS(E125-AG125)<0.01,\"ok\",\"err\")","v":"ok"},0]
[]
["Transmission"]
["  Demand",null,"OMTD","TOMA",{"$f":"'Func & Classif'!K285","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$500,4,)/VLOOKUP($D128,$C$5:$AU$500,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$500,5,)/VLOOKUP($D128,$C$5:$AU$500,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$500,6,)/VLOOKUP($D128,$C$5:$AU$500,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$500,7,)/VLOOKUP($D128,$C$5:$AU$500,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$500,8,)/VLOOKUP($D128,$C$5:$AU$500,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$500,9,)/VLOOKUP($D128,$C$5:$AU$500,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$500,10,)/VLOOKUP($D128,$C$5:$AU$500,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$500,11,)/VLOOKUP($D128,$C$5:$AU$500,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$500,12,)/VLOOKUP($D128,$C$5:$AU$500,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$500,13,)/VLOOKUP($D128,$C$5:$AU$500,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$500,14,)/VLOOKUP($D128,$C$5:$AU$500,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$500,15,)/VLOOKUP($D128,$C$5:$AU$500,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$500,16,)/VLOOKUP($D128,$C$5:$AU$500,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$500,17,)/VLOOKUP($D128,$C$5:$AU$500,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$500,18,)/VLOOKUP($D128,$C$5:$AU$500,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$500,19,)/VLOOKUP($D128,$C$5:$AU$500,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$500,20,)/VLOOKUP($D128,$C$5:$AU$500,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$500,21,)/VLOOKUP($D128,$C$5:$AU$500,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$500,22,)/VLOOKUP($D128,$C$5:$AU$500,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$500,23,)/VLOOKUP($D128,$C$5:$AU$500,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$500,24,)/VLOOKUP($D128,$C$5:$AU$500,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$500,25,)/VLOOKUP($D128,$C$5:$AU$500,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$500,26,)/VLOOKUP($D128,$C$5:$AU$500,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$500,27,)/VLOOKUP($D128,$C$5:$AU$500,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$500,28,)/VLOOKUP($D128,$C$5:$AU$500,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$500,29,)/VLOOKUP($D128,$C$5:$AU$500,3,))*$E128)","v":0},{"$f":"IF(VLOOKUP($D128,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D128,$C$5:$AU$500,30,)/VLOOKUP($D128,$C$5:$AU$500,3,))*$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",{"$f":"'Func & Classif'!P285","v":4953433.8290258795},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$500,4,)/VLOOKUP($D135,$C$5:$AU$500,3,))*$E135)","v":4189741.8743837774},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$500,5,)/VLOOKUP($D135,$C$5:$AU$500,3,))*$E135)","v":566875.32655625127},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$500,6,)/VLOOKUP($D135,$C$5:$AU$500,3,))*$E135)","v":80359.687651200191},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$500,7,)/VLOOKUP($D135,$C$5:$AU$500,3,))*$E135)","v":101666.13921797412},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$500,8,)/VLOOKUP($D135,$C$5:$AU$500,3,))*$E135)","v":164.95317342018515},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$500,9,)/VLOOKUP($D135,$C$5:$AU$500,3,))*$E135)","v":164.95317342018515},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$500,10,)/VLOOKUP($D135,$C$5:$AU$500,3,))*$E135)","v":14460.894869836231},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$500,11,)/VLOOKUP($D135,$C$5:$AU$500,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$500,12,)/VLOOKUP($D135,$C$5:$AU$500,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$500,13,)/VLOOKUP($D135,$C$5:$AU$500,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$500,14,)/VLOOKUP($D135,$C$5:$AU$500,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$500,15,)/VLOOKUP($D135,$C$5:$AU$500,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$500,16,)/VLOOKUP($D135,$C$5:$AU$500,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$500,17,)/VLOOKUP($D135,$C$5:$AU$500,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$500,18,)/VLOOKUP($D135,$C$5:$AU$500,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$500,19,)/VLOOKUP($D135,$C$5:$AU$500,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$500,20,)/VLOOKUP($D135,$C$5:$AU$500,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$500,21,)/VLOOKUP($D135,$C$5:$AU$500,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$500,22,)/VLOOKUP($D135,$C$5:$AU$500,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$500,23,)/VLOOKUP($D135,$C$5:$AU$500,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$500,24,)/VLOOKUP($D135,$C$5:$AU$500,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$500,25,)/VLOOKUP($D135,$C$5:$AU$500,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$500,26,)/VLOOKUP($D135,$C$5:$AU$500,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$500,27,)/VLOOKUP($D135,$C$5:$AU$500,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$500,28,)/VLOOKUP($D135,$C$5:$AU$500,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$500,29,)/VLOOKUP($D135,$C$5:$AU$500,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$500,30,)/VLOOKUP($D135,$C$5:$AU$500,3,))*$E135)","v":0},{"$f":"SUM(F135:AF135)","v":4953433.8290258795},{"$f":"IF(ABS(E135-AG135)<0.01,\"ok\",\"err\")","v":"ok"},0]
["Total Primary Distribution Plant",null,null,null,{"$f":"E134+E135","v":6643834.6618022285},5260018.4203715399,590882.12263701449,120988.38956817531,601094.34496534616,4668.2168329115702,43253.721480557957,22929.445946684224,0,0,0,0,0,0,0,0,{"$f":"U134+U135","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F136:AF136)","v":6643834.6618022295},{"$f":"IF(ABS(E136-AG136)<0.01,\"ok\",\"err\")","v":"ok"},0]
[]
["Customer Services"]
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["Total Customer Services",null,null,null,{"$f":"E139+E140","v":221028.39192375267},176942.08671939455,27360.459003484262,4848.2396316099139,9200.5423320356458,29.855734987676513,29.855734987676513,2617.3527672529744,0,0,0,0,0,0,0,0,{"$f":"U139+U140","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F141:AF141)","v":221028.39192375267},{"$f":"IF(ABS(E141-AG141)<0.01,\"ok\",\"err\")","v":"ok"},0]
[]
["Meters"]
["  Customer",null,"OMMC","C03",{"$f":"'Func & Classif'!U285","v":1123007.3004454081},{"$f":"IF(VLOOKUP($D144,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D144,$C$5:$AU$500,4,)/VLOOKUP($D144,$C$5:$AU$500,3,))*$E144)","v":649390.16503912304},{"$f":"IF(VLOOKUP($D144,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D144,$C$5:$AU$500,5,)/VLOOKUP($D144,$C$5:$AU$500,3,))*$E144)","v":193298.58506637736},{"$f":"IF(VLOOKUP($D144,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D144,$C$5:$AU$500,6,)/VLOOKUP($D144,$C$5:$AU$500,3,))*$E144)","v":68753.649746876763},{"$f":"IF(VLOOKUP($D144,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D144,$C$5:$AU$500,7,)/VLOOKUP($D144,$C$5:$AU$500,3,))*$E144)","v":163880.81323691428},{"$f":"IF(VLOOKUP($D144,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D144,$C$5:$AU$500,8,)/VLOOKUP($D144,$C$5:$AU$500,3,))*$E144)","v":531.79279579312367},{"$f":"IF(VLOOKUP($D144,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D144,$C$5:$AU$500,9,)/VLOOKUP($D144,$C$5:$AU$500,3,))*$E144)","v":531.79279579312367},{"$f":"IF(VLOOKUP($D144,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D144,$C$5:$AU$500,10,)/VLOOKUP($D144,$C$5:$AU$500,3,))*$E144)","v":46620.50176453052},{"$f":"IF(VLOOKUP($D144,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D144,$C$5:$AU$500,11,)/VLOOKUP($D144,$C$5:$AU$500,3,))*$E144)","v":0},{"$f":"IF(VLOOKUP($D144,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D144,$C$5:$AU$500,12,)/VLOOKUP($D144,$C$5:$AU$500,3,))*$E144)","v":0},{"$f":"IF(VLOOKUP($D144,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D144,$C$5:$AU$500,13,)/VLOOKUP($D144,$C$5:$AU$500,3,))*$E144)","v":0},{"$f":"IF(VLOOKUP($D144,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D144,$C$5:$AU$500,14,)/VLOOKUP($D144,$C$5:$AU$500,3,))*$E144)","v":0},{"$f":"IF(VLOOKUP($D144,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D144,$C$5:$AU$500,15,)/VLOOKUP($D144,$C$5:$AU$500,3,))*$E144)","v":0},{"$f":"IF(VLOOKUP($D144,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D144,$C$5:$AU$500,16,)/VLOOKUP($D144,$C$5:$AU$500,3,))*$E144)","v":0},{"$f":"IF(VLOOKUP($D144,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D144,$C$5:$AU$500,17,)/VLOOKUP($D144,$C$5:$AU$500,3,))*$E144)","v":0},{"$f":"IF(VLOOKUP($D144,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D144,$C$5:$AU$500,18,)/VLOOKUP($D144,$C$5:$AU$500,3,))*$E144)","v":0},{"$f":"IF(VLOOKUP($D144,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D144,$C$5:$AU$500,19,)/VLOOKUP($D144,$C$5:$AU$500,3,))*$E144)","v":0},{"$f":"IF(VLOOKUP($D144,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D144,$C$5:$AU$500,20,)/VLOOKUP($D144,$C$5:$AU$500,3,))*$E144)","v":0},{"$f":"IF(VLOOKUP($D144,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D144,$C$5:$AU$500,21,)/VLOOKUP($D144,$C$5:$AU$500,3,))*$E144)","v":0},{"$f":"IF(VLOOKUP($D144,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D144,$C$5:$AU$500,22,)/VLOOKUP($D144,$C$5:$AU$500,3,))*$E144)","v":0},{"$f":"IF(VLOOKUP($D144,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D144,$C$5:$AU$500,23,)/VLOOKUP($D144,$C$5:$AU$500,3,))*$E144)","v":0},{"$f":"IF(VLOOKUP($D144,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D144,$C$5:$AU$500,24,)/VLOOKUP($D144,$C$5:$AU$500,3,))*$E144)","v":0},{"$f":"IF(VLOOKUP($D144,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D144,$C$5:$AU$500,25,)/VLOOKUP($D144,$C$5:$AU$500,3,))*$E144)","v":0},{"$f":"IF(VLOOKUP($D144,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D144,$C$5:$AU$500,26,)/VLOOKUP($D144,$C$5:$AU$500,3,))*$E144)","v":0},{"$f":"IF(VLOOKUP($D144,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D144,$C$5:$AU$500,27,)/VLOOKUP($D144,$C$5:$AU$500,3,))*$E144)","v":0},{"$f":"IF(VLOOKUP($D144,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D144,$C$5:$AU$500,28,)/VLOOKUP($D144,$C$5:$AU$500,3,))*$E144)","v":0},{"$f":"IF(VLOOKUP($D144,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D144,$C$5:$AU$500,29,)/VLOOKUP($D144,$C$5:$AU$500,3,))*$E144)","v":0},{"$f":"IF(VLOOKUP($D144,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D144,$C$5:$AU$500,30,)/VLOOKUP($D144,$C$5:$AU$500,3,))*$E144)","v":0},{"$f":"SUM(F144:AF144)","v":1123007.3004454083},{"$f":"IF(ABS(E144-AG144)<0.01,\"ok\",\"err\")","v":"ok"},0]
[]
["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,{"$f":"E125+E128+E131+E136+E141+E144+E147+E150+E153","v":61470595.519999996},{"$f":"F125+F128+F131+F136+F141+F144+F147+F150+F153","v":39045774.282489948},3724852.4816132342,1169223.8438666631,15275470.692109263,74284.433621162956,1434771.791131679,746217.99516802887,0,0,0,0,0,0,{"$f":"S125+S131+S136+S141+S144+S147+S150+S153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F155:AF155)","v":61470595.519999981},{"$f":"IF(ABS(E155-AG155)<0.01,\"ok\",\"err\")","v":"ok"},0]
[null,null,null,null,{"$f":"E155/$E155","v":1},{"$f":"F155/$E155","v":0.63519433888982035},{"$f":"G155/$E155","v":6.0595679122733094E-2},{"$f":"H155/$E155","v":1.9020864105444461E-2},{"$f":"I155/$E155","v":0.2485004507096284},{"$f":"J155/$E155","v":1.2084547578035724E-3},{"$f":"K155/$E155","v":2.3340782352838332E-2},{"$f":"L155/$E155","v":1.2139430061731554E-2},{"$f":"M155/$E155","v":0}]
[]
["Labor Expenses"]
[]
["Production & Purchase Power"]
["  Demand",null,"LBPPD","PPDA",{"$f":"'Func & Classif'!H465","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$500,4,)/VLOOKUP($D161,$C$5:$AU$500,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$500,5,)/VLOOKUP($D161,$C$5:$AU$500,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$500,6,)/VLOOKUP($D161,$C$5:$AU$500,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$500,7,)/VLOOKUP($D161,$C$5:$AU$500,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$500,8,)/VLOOKUP($D161,$C$5:$AU$500,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$500,9,)/VLOOKUP($D161,$C$5:$AU$500,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$500,10,)/VLOOKUP($D161,$C$5:$AU$500,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$500,11,)/VLOOKUP($D161,$C$5:$AU$500,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$500,12,)/VLOOKUP($D161,$C$5:$AU$500,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$500,13,)/VLOOKUP($D161,$C$5:$AU$500,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$500,14,)/VLOOKUP($D161,$C$5:$AU$500,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$500,15,)/VLOOKUP($D161,$C$5:$AU$500,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$500,16,)/VLOOKUP($D161,$C$5:$AU$500,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$500,17,)/VLOOKUP($D161,$C$5:$AU$500,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$500,18,)/VLOOKUP($D161,$C$5:$AU$500,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$500,19,)/VLOOKUP($D161,$C$5:$AU$500,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$500,20,)/VLOOKUP($D161,$C$5:$AU$500,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$500,21,)/VLOOKUP($D161,$C$5:$AU$500,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$500,22,)/VLOOKUP($D161,$C$5:$AU$500,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$500,23,)/VLOOKUP($D161,$C$5:$AU$500,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$500,24,)/VLOOKUP($D161,$C$5:$AU$500,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$500,25,)/VLOOKUP($D161,$C$5:$AU$500,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$500,26,)/VLOOKUP($D161,$C$5:$AU$500,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$500,27,)/VLOOKUP($D161,$C$5:$AU$500,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$500,28,)/VLOOKUP($D161,$C$5:$AU$500,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$500,29,)/VLOOKUP($D161,$C$5:$AU$500,3,))*$E161)","v":0},{"$f":"IF(VLOOKUP($D161,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D161,$C$5:$AU$500,30,)/VLOOKUP($D161,$C$5:$AU$500,3,))*$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$500,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$500,4,)/VLOOKUP($D162,$C$5:$AU$500,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$500,5,)/VLOOKUP($D162,$C$5:$AU$500,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$500,6,)/VLOOKUP($D162,$C$5:$AU$500,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$500,7,)/VLOOKUP($D162,$C$5:$AU$500,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$500,8,)/VLOOKUP($D162,$C$5:$AU$500,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$500,9,)/VLOOKUP($D162,$C$5:$AU$500,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$500,10,)/VLOOKUP($D162,$C$5:$AU$500,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$500,11,)/VLOOKUP($D162,$C$5:$AU$500,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$500,12,)/VLOOKUP($D162,$C$5:$AU$500,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$500,13,)/VLOOKUP($D162,$C$5:$AU$500,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$500,14,)/VLOOKUP($D162,$C$5:$AU$500,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$500,15,)/VLOOKUP($D162,$C$5:$AU$500,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$500,16,)/VLOOKUP($D162,$C$5:$AU$500,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$500,17,)/VLOOKUP($D162,$C$5:$AU$500,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$500,18,)/VLOOKUP($D162,$C$5:$AU$500,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$500,19,)/VLOOKUP($D162,$C$5:$AU$500,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$500,20,)/VLOOKUP($D162,$C$5:$AU$500,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$500,21,)/VLOOKUP($D162,$C$5:$AU$500,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$500,22,)/VLOOKUP($D162,$C$5:$AU$500,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$500,23,)/VLOOKUP($D162,$C$5:$AU$500,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$500,24,)/VLOOKUP($D162,$C$5:$AU$500,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$500,25,)/VLOOKUP($D162,$C$5:$AU$500,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$500,26,)/VLOOKUP($D162,$C$5:$AU$500,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$500,27,)/VLOOKUP($D162,$C$5:$AU$500,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$500,28,)/VLOOKUP($D162,$C$5:$AU$500,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$500,29,)/VLOOKUP($D162,$C$5:$AU$500,3,))*$E162)","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D162,$C$5:$AU$500,30,)/VLOOKUP($D162,$C$5:$AU$500,3,))*$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$500,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$500,4,)/VLOOKUP($D166,$C$5:$AU$500,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$500,5,)/VLOOKUP($D166,$C$5:$AU$500,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$500,6,)/VLOOKUP($D166,$C$5:$AU$500,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$500,7,)/VLOOKUP($D166,$C$5:$AU$500,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$500,8,)/VLOOKUP($D166,$C$5:$AU$500,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$500,9,)/VLOOKUP($D166,$C$5:$AU$500,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$500,10,)/VLOOKUP($D166,$C$5:$AU$500,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$500,11,)/VLOOKUP($D166,$C$5:$AU$500,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$500,12,)/VLOOKUP($D166,$C$5:$AU$500,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$500,13,)/VLOOKUP($D166,$C$5:$AU$500,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$500,14,)/VLOOKUP($D166,$C$5:$AU$500,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$500,15,)/VLOOKUP($D166,$C$5:$AU$500,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$500,16,)/VLOOKUP($D166,$C$5:$AU$500,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$500,17,)/VLOOKUP($D166,$C$5:$AU$500,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$500,18,)/VLOOKUP($D166,$C$5:$AU$500,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$500,19,)/VLOOKUP($D166,$C$5:$AU$500,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$500,20,)/VLOOKUP($D166,$C$5:$AU$500,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$500,21,)/VLOOKUP($D166,$C$5:$AU$500,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$500,22,)/VLOOKUP($D166,$C$5:$AU$500,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$500,23,)/VLOOKUP($D166,$C$5:$AU$500,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$500,24,)/VLOOKUP($D166,$C$5:$AU$500,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$500,25,)/VLOOKUP($D166,$C$5:$AU$500,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$500,26,)/VLOOKUP($D166,$C$5:$AU$500,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$500,27,)/VLOOKUP($D166,$C$5:$AU$500,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$500,28,)/VLOOKUP($D166,$C$5:$AU$500,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$500,29,)/VLOOKUP($D166,$C$5:$AU$500,3,))*$E166)","v":0},{"$f":"IF(VLOOKUP($D166,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D166,$C$5:$AU$500,30,)/VLOOKUP($D166,$C$5:$AU$500,3,))*$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",{"$f":"'Func & Classif'!P465","v":2773490.0727145639},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$500,4,)/VLOOKUP($D173,$C$5:$AU$500,3,))*$E173)","v":2345889.3157607992},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$500,5,)/VLOOKUP($D173,$C$5:$AU$500,3,))*$E173)","v":317400.64467153203},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$500,6,)/VLOOKUP($D173,$C$5:$AU$500,3,))*$E173)","v":44994.402598263201},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$500,7,)/VLOOKUP($D173,$C$5:$AU$500,3,))*$E173)","v":56924.15354374866},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$500,8,)/VLOOKUP($D173,$C$5:$AU$500,3,))*$E173)","v":92.359362158597065},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$500,9,)/VLOOKUP($D173,$C$5:$AU$500,3,))*$E173)","v":92.359362158597065},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$500,10,)/VLOOKUP($D173,$C$5:$AU$500,3,))*$E173)","v":8096.8374159036757},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$500,11,)/VLOOKUP($D173,$C$5:$AU$500,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$500,12,)/VLOOKUP($D173,$C$5:$AU$500,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$500,13,)/VLOOKUP($D173,$C$5:$AU$500,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$500,14,)/VLOOKUP($D173,$C$5:$AU$500,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$500,15,)/VLOOKUP($D173,$C$5:$AU$500,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$500,16,)/VLOOKUP($D173,$C$5:$AU$500,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$500,17,)/VLOOKUP($D173,$C$5:$AU$500,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$500,18,)/VLOOKUP($D173,$C$5:$AU$500,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$500,19,)/VLOOKUP($D173,$C$5:$AU$500,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$500,20,)/VLOOKUP($D173,$C$5:$AU$500,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$500,21,)/VLOOKUP($D173,$C$5:$AU$500,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$500,22,)/VLOOKUP($D173,$C$5:$AU$500,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$500,23,)/VLOOKUP($D173,$C$5:$AU$500,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$500,24,)/VLOOKUP($D173,$C$5:$AU$500,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$500,25,)/VLOOKUP($D173,$C$5:$AU$500,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$500,26,)/VLOOKUP($D173,$C$5:$AU$500,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$500,27,)/VLOOKUP($D173,$C$5:$AU$500,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$500,28,)/VLOOKUP($D173,$C$5:$AU$500,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$500,29,)/VLOOKUP($D173,$C$5:$AU$500,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$500,30,)/VLOOKUP($D173,$C$5:$AU$500,3,))*$E173)","v":0},{"$f":"SUM(F173:AF173)","v":2773490.0727145635},{"$f":"IF(ABS(E173-AG173)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Primary Distribution Plant",null,null,null,{"$f":"E172+E173","v":3725026.4795367192},2948354.174466867,330914.20905169344,67864.533922341783,338055.17948034406,2627.2725250250733,24347.276287410052,12863.833803038071,0,0,0,0,0,0,0,0,{"$f":"U172+U173","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F174:AF174)","v":3725026.4795367192},{"$f":"IF(ABS(E174-AG174)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Customer Services"]
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["Total Customer Services",null,null,null,{"$f":"E177+E178","v":140809.56844653754},112723.70329501672,17430.40516762581,3088.6463241694901,5861.3483271187697,19.020059471450846,19.020059471450846,1667.4252136638574,0,0,0,0,0,0,0,0,{"$f":"U177+U178","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F179:AF179)","v":140809.56844653757},{"$f":"IF(ABS(E179-AG179)<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,"LBT",null,{"$f":"E163+E166+E169+E174+E179+E182+E185+E188+E191","v":6271324.5699999984},{"$f":"F163+F166+F169+F174+F179+F182+F185+F188+F191","v":4753416.8535280433},630316.72978723515,142846.96258723774,591590.09199274168,4231.8149277906832,36210.508238252682,112711.60893869799,0,0,0,0,0,0,{"$f":"S163+S169+S174+S179+S182+S185+S188+S191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F193:AF193)","v":6271324.5699999975},{"$f":"IF(ABS(E193-AG193)<0.01,\"ok\",\"err\")","v":"ok"}]
[null,null,null,null,{"$f":"E193/$E193","v":1},{"$f":"F193/$E193","v":0.75796058718868775},{"$f":"G193/$E193","v":0.10050775123368161},{"$f":"H193/$E193","v":2.2777797735198033E-2},{"$f":"I193/$E193","v":9.4332558519251028E-2},{"$f":"J193/$E193","v":6.7478805801797059E-4},{"$f":"K193/$E193","v":5.7739808925648846E-3},{"$f":"L193/$E193","v":1.7972536372598876E-2},{"$f":"M193/$E193","v":0}]
[]
["Depreciation Expenses"]
[]
["Production & Purchase Power"]
["  Demand",null,"DPPPD","PPDA",{"$f":"'Func & Classif'!H312","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$500,4,)/VLOOKUP($D199,$C$5:$AU$500,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$500,5,)/VLOOKUP($D199,$C$5:$AU$500,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$500,6,)/VLOOKUP($D199,$C$5:$AU$500,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$500,7,)/VLOOKUP($D199,$C$5:$AU$500,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$500,8,)/VLOOKUP($D199,$C$5:$AU$500,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$500,9,)/VLOOKUP($D199,$C$5:$AU$500,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$500,10,)/VLOOKUP($D199,$C$5:$AU$500,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$500,11,)/VLOOKUP($D199,$C$5:$AU$500,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$500,12,)/VLOOKUP($D199,$C$5:$AU$500,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$500,13,)/VLOOKUP($D199,$C$5:$AU$500,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$500,14,)/VLOOKUP($D199,$C$5:$AU$500,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$500,15,)/VLOOKUP($D199,$C$5:$AU$500,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$500,16,)/VLOOKUP($D199,$C$5:$AU$500,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$500,17,)/VLOOKUP($D199,$C$5:$AU$500,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$500,18,)/VLOOKUP($D199,$C$5:$AU$500,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$500,19,)/VLOOKUP($D199,$C$5:$AU$500,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$500,20,)/VLOOKUP($D199,$C$5:$AU$500,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$500,21,)/VLOOKUP($D199,$C$5:$AU$500,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$500,22,)/VLOOKUP($D199,$C$5:$AU$500,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$500,23,)/VLOOKUP($D199,$C$5:$AU$500,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$500,24,)/VLOOKUP($D199,$C$5:$AU$500,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$500,25,)/VLOOKUP($D199,$C$5:$AU$500,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$500,26,)/VLOOKUP($D199,$C$5:$AU$500,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$500,27,)/VLOOKUP($D199,$C$5:$AU$500,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$500,28,)/VLOOKUP($D199,$C$5:$AU$500,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$500,29,)/VLOOKUP($D199,$C$5:$AU$500,3,))*$E199)","v":0},{"$f":"IF(VLOOKUP($D199,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D199,$C$5:$AU$500,30,)/VLOOKUP($D199,$C$5:$AU$500,3,))*$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$500,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$500,4,)/VLOOKUP($D200,$C$5:$AU$500,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$500,5,)/VLOOKUP($D200,$C$5:$AU$500,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$500,6,)/VLOOKUP($D200,$C$5:$AU$500,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$500,7,)/VLOOKUP($D200,$C$5:$AU$500,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$500,8,)/VLOOKUP($D200,$C$5:$AU$500,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$500,9,)/VLOOKUP($D200,$C$5:$AU$500,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$500,10,)/VLOOKUP($D200,$C$5:$AU$500,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$500,11,)/VLOOKUP($D200,$C$5:$AU$500,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$500,12,)/VLOOKUP($D200,$C$5:$AU$500,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$500,13,)/VLOOKUP($D200,$C$5:$AU$500,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$500,14,)/VLOOKUP($D200,$C$5:$AU$500,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$500,15,)/VLOOKUP($D200,$C$5:$AU$500,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$500,16,)/VLOOKUP($D200,$C$5:$AU$500,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$500,17,)/VLOOKUP($D200,$C$5:$AU$500,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$500,18,)/VLOOKUP($D200,$C$5:$AU$500,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$500,19,)/VLOOKUP($D200,$C$5:$AU$500,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$500,20,)/VLOOKUP($D200,$C$5:$AU$500,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$500,21,)/VLOOKUP($D200,$C$5:$AU$500,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$500,22,)/VLOOKUP($D200,$C$5:$AU$500,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$500,23,)/VLOOKUP($D200,$C$5:$AU$500,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$500,24,)/VLOOKUP($D200,$C$5:$AU$500,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$500,25,)/VLOOKUP($D200,$C$5:$AU$500,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$500,26,)/VLOOKUP($D200,$C$5:$AU$500,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$500,27,)/VLOOKUP($D200,$C$5:$AU$500,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$500,28,)/VLOOKUP($D200,$C$5:$AU$500,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$500,29,)/VLOOKUP($D200,$C$5:$AU$500,3,))*$E200)","v":0},{"$f":"IF(VLOOKUP($D200,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D200,$C$5:$AU$500,30,)/VLOOKUP($D200,$C$5:$AU$500,3,))*$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$500,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$500,4,)/VLOOKUP($D204,$C$5:$AU$500,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$500,5,)/VLOOKUP($D204,$C$5:$AU$500,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$500,6,)/VLOOKUP($D204,$C$5:$AU$500,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$500,7,)/VLOOKUP($D204,$C$5:$AU$500,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$500,8,)/VLOOKUP($D204,$C$5:$AU$500,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$500,9,)/VLOOKUP($D204,$C$5:$AU$500,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$500,10,)/VLOOKUP($D204,$C$5:$AU$500,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$500,11,)/VLOOKUP($D204,$C$5:$AU$500,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$500,12,)/VLOOKUP($D204,$C$5:$AU$500,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$500,13,)/VLOOKUP($D204,$C$5:$AU$500,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$500,14,)/VLOOKUP($D204,$C$5:$AU$500,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$500,15,)/VLOOKUP($D204,$C$5:$AU$500,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$500,16,)/VLOOKUP($D204,$C$5:$AU$500,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$500,17,)/VLOOKUP($D204,$C$5:$AU$500,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$500,18,)/VLOOKUP($D204,$C$5:$AU$500,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$500,19,)/VLOOKUP($D204,$C$5:$AU$500,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$500,20,)/VLOOKUP($D204,$C$5:$AU$500,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$500,21,)/VLOOKUP($D204,$C$5:$AU$500,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$500,22,)/VLOOKUP($D204,$C$5:$AU$500,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$500,23,)/VLOOKUP($D204,$C$5:$AU$500,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$500,24,)/VLOOKUP($D204,$C$5:$AU$500,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$500,25,)/VLOOKUP($D204,$C$5:$AU$500,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$500,26,)/VLOOKUP($D204,$C$5:$AU$500,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$500,27,)/VLOOKUP($D204,$C$5:$AU$500,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$500,28,)/VLOOKUP($D204,$C$5:$AU$500,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$500,29,)/VLOOKUP($D204,$C$5:$AU$500,3,))*$E204)","v":0},{"$f":"IF(VLOOKUP($D204,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D204,$C$5:$AU$500,30,)/VLOOKUP($D204,$C$5:$AU$500,3,))*$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",{"$f":"'Func & Classif'!P312","v":2845617.6025692206},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$500,4,)/VLOOKUP($D211,$C$5:$AU$500,3,))*$E211)","v":2406896.6376628564},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$500,5,)/VLOOKUP($D211,$C$5:$AU$500,3,))*$E211)","v":325654.98266237485},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$500,6,)/VLOOKUP($D211,$C$5:$AU$500,3,))*$E211)","v":46164.529417402053},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$500,7,)/VLOOKUP($D211,$C$5:$AU$500,3,))*$E211)","v":58404.526098375922},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$500,8,)/VLOOKUP($D211,$C$5:$AU$500,3,))*$E211)","v":94.761264626894402},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$500,9,)/VLOOKUP($D211,$C$5:$AU$500,3,))*$E211)","v":94.761264626894402},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$500,10,)/VLOOKUP($D211,$C$5:$AU$500,3,))*$E211)","v":8307.4041989577418},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$500,11,)/VLOOKUP($D211,$C$5:$AU$500,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$500,12,)/VLOOKUP($D211,$C$5:$AU$500,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$500,13,)/VLOOKUP($D211,$C$5:$AU$500,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$500,14,)/VLOOKUP($D211,$C$5:$AU$500,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$500,15,)/VLOOKUP($D211,$C$5:$AU$500,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$500,16,)/VLOOKUP($D211,$C$5:$AU$500,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$500,17,)/VLOOKUP($D211,$C$5:$AU$500,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$500,18,)/VLOOKUP($D211,$C$5:$AU$500,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$500,19,)/VLOOKUP($D211,$C$5:$AU$500,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$500,20,)/VLOOKUP($D211,$C$5:$AU$500,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$500,21,)/VLOOKUP($D211,$C$5:$AU$500,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$500,22,)/VLOOKUP($D211,$C$5:$AU$500,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$500,23,)/VLOOKUP($D211,$C$5:$AU$500,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$500,24,)/VLOOKUP($D211,$C$5:$AU$500,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$500,25,)/VLOOKUP($D211,$C$5:$AU$500,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$500,26,)/VLOOKUP($D211,$C$5:$AU$500,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$500,27,)/VLOOKUP($D211,$C$5:$AU$500,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$500,28,)/VLOOKUP($D211,$C$5:$AU$500,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$500,29,)/VLOOKUP($D211,$C$5:$AU$500,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$500,30,)/VLOOKUP($D211,$C$5:$AU$500,3,))*$E211)","v":0},{"$f":"SUM(F211:AF211)","v":2845617.6025692206},{"$f":"IF(ABS(E211-AG211)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Primary Distribution Plant",null,null,null,{"$f":"E210+E211","v":4355278.3991636923},3362737.7090012534,347094.93831800553,82449.153342865437,504433.16517091694,4116.529635562244,38576.417819415554,15870.485875673168,0,0,0,0,0,0,0,0,{"$f":"U210+U211","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F212:AF212)","v":4355278.3991636932},{"$f":"IF(ABS(E212-AG212)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Customer Services"]
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["Total Customer Services",null,null,null,{"$f":"E215+E216","v":412900.29567903897},330543.23604592483,51111.721503860048,9056.934088834776,17187.414776177386,55.773114471100222,55.773114471100222,4889.4430352997861,0,0,0,0,0,0,0,0,{"$f":"U215+U216","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F217:AF217)","v":412900.29567903903},{"$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,{"$f":"E201+E204+E207+E212+E217+E220+E223+E226+E229","v":6016651.2399999993},{"$f":"F201+F204+F207+F212+F217+F220+F223+F226+F229","v":4389367.8266862622},495812.43885607924,126102.26509036383,773740.80601992842,6420.7745432375541,58767.293976214794,166439.83482791318,0,0,0,0,0,0,{"$f":"S201+S207+S212+S217+S220+S223+S226+S229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F231:AF231)","v":6016651.2399999993},{"$f":"IF(ABS(E231-AG231)<0.01,\"ok\",\"err\")","v":"ok"}]
[null,null,null,null,{"$f":"E231/$E231","v":1},{"$f":"F231/$E231","v":0.72953668936381011},{"$f":"G231/$E231","v":8.2406710822759827E-2},{"$f":"H231/$E231","v":2.0958878961108578E-2},{"$f":"I231/$E231","v":0.12859990967665405},{"$f":"J231/$E231","v":1.0671674802339973E-3},{"$f":"K231/$E231","v":9.7674423249792357E-3},{"$f":"L231/$E231","v":2.7663201370454239E-2},{"$f":"M231/$E231","v":0}]
[]
["Property Taxes"]
[]
["Production & Purchase Power"]
["  Demand",null,"PTPPD","PPDA",{"$f":"'Func & Classif'!H314","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$500,4,)/VLOOKUP($D237,$C$5:$AU$500,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$500,5,)/VLOOKUP($D237,$C$5:$AU$500,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$500,6,)/VLOOKUP($D237,$C$5:$AU$500,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$500,7,)/VLOOKUP($D237,$C$5:$AU$500,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$500,8,)/VLOOKUP($D237,$C$5:$AU$500,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$500,9,)/VLOOKUP($D237,$C$5:$AU$500,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$500,10,)/VLOOKUP($D237,$C$5:$AU$500,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$500,11,)/VLOOKUP($D237,$C$5:$AU$500,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$500,12,)/VLOOKUP($D237,$C$5:$AU$500,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$500,13,)/VLOOKUP($D237,$C$5:$AU$500,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$500,14,)/VLOOKUP($D237,$C$5:$AU$500,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$500,15,)/VLOOKUP($D237,$C$5:$AU$500,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$500,16,)/VLOOKUP($D237,$C$5:$AU$500,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$500,17,)/VLOOKUP($D237,$C$5:$AU$500,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$500,18,)/VLOOKUP($D237,$C$5:$AU$500,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$500,19,)/VLOOKUP($D237,$C$5:$AU$500,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$500,20,)/VLOOKUP($D237,$C$5:$AU$500,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$500,21,)/VLOOKUP($D237,$C$5:$AU$500,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$500,22,)/VLOOKUP($D237,$C$5:$AU$500,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$500,23,)/VLOOKUP($D237,$C$5:$AU$500,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$500,24,)/VLOOKUP($D237,$C$5:$AU$500,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$500,25,)/VLOOKUP($D237,$C$5:$AU$500,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$500,26,)/VLOOKUP($D237,$C$5:$AU$500,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$500,27,)/VLOOKUP($D237,$C$5:$AU$500,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$500,28,)/VLOOKUP($D237,$C$5:$AU$500,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$500,29,)/VLOOKUP($D237,$C$5:$AU$500,3,))*$E237)","v":0},{"$f":"IF(VLOOKUP($D237,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D237,$C$5:$AU$500,30,)/VLOOKUP($D237,$C$5:$AU$500,3,))*$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$500,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$500,4,)/VLOOKUP($D238,$C$5:$AU$500,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$500,5,)/VLOOKUP($D238,$C$5:$AU$500,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$500,6,)/VLOOKUP($D238,$C$5:$AU$500,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$500,7,)/VLOOKUP($D238,$C$5:$AU$500,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$500,8,)/VLOOKUP($D238,$C$5:$AU$500,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$500,9,)/VLOOKUP($D238,$C$5:$AU$500,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$500,10,)/VLOOKUP($D238,$C$5:$AU$500,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$500,11,)/VLOOKUP($D238,$C$5:$AU$500,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$500,12,)/VLOOKUP($D238,$C$5:$AU$500,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$500,13,)/VLOOKUP($D238,$C$5:$AU$500,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$500,14,)/VLOOKUP($D238,$C$5:$AU$500,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$500,15,)/VLOOKUP($D238,$C$5:$AU$500,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$500,16,)/VLOOKUP($D238,$C$5:$AU$500,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$500,17,)/VLOOKUP($D238,$C$5:$AU$500,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$500,18,)/VLOOKUP($D238,$C$5:$AU$500,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$500,19,)/VLOOKUP($D238,$C$5:$AU$500,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$500,20,)/VLOOKUP($D238,$C$5:$AU$500,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$500,21,)/VLOOKUP($D238,$C$5:$AU$500,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$500,22,)/VLOOKUP($D238,$C$5:$AU$500,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$500,23,)/VLOOKUP($D238,$C$5:$AU$500,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$500,24,)/VLOOKUP($D238,$C$5:$AU$500,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$500,25,)/VLOOKUP($D238,$C$5:$AU$500,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$500,26,)/VLOOKUP($D238,$C$5:$AU$500,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$500,27,)/VLOOKUP($D238,$C$5:$AU$500,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$500,28,)/VLOOKUP($D238,$C$5:$AU$500,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$500,29,)/VLOOKUP($D238,$C$5:$AU$500,3,))*$E238)","v":0},{"$f":"IF(VLOOKUP($D238,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D238,$C$5:$AU$500,30,)/VLOOKUP($D238,$C$5:$AU$500,3,))*$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$500,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$500,4,)/VLOOKUP($D242,$C$5:$AU$500,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$500,5,)/VLOOKUP($D242,$C$5:$AU$500,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$500,6,)/VLOOKUP($D242,$C$5:$AU$500,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$500,7,)/VLOOKUP($D242,$C$5:$AU$500,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$500,8,)/VLOOKUP($D242,$C$5:$AU$500,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$500,9,)/VLOOKUP($D242,$C$5:$AU$500,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$500,10,)/VLOOKUP($D242,$C$5:$AU$500,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$500,11,)/VLOOKUP($D242,$C$5:$AU$500,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$500,12,)/VLOOKUP($D242,$C$5:$AU$500,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$500,13,)/VLOOKUP($D242,$C$5:$AU$500,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$500,14,)/VLOOKUP($D242,$C$5:$AU$500,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$500,15,)/VLOOKUP($D242,$C$5:$AU$500,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$500,16,)/VLOOKUP($D242,$C$5:$AU$500,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$500,17,)/VLOOKUP($D242,$C$5:$AU$500,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$500,18,)/VLOOKUP($D242,$C$5:$AU$500,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$500,19,)/VLOOKUP($D242,$C$5:$AU$500,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$500,20,)/VLOOKUP($D242,$C$5:$AU$500,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$500,21,)/VLOOKUP($D242,$C$5:$AU$500,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$500,22,)/VLOOKUP($D242,$C$5:$AU$500,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$500,23,)/VLOOKUP($D242,$C$5:$AU$500,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$500,24,)/VLOOKUP($D242,$C$5:$AU$500,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$500,25,)/VLOOKUP($D242,$C$5:$AU$500,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$500,26,)/VLOOKUP($D242,$C$5:$AU$500,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$500,27,)/VLOOKUP($D242,$C$5:$AU$500,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$500,28,)/VLOOKUP($D242,$C$5:$AU$500,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$500,29,)/VLOOKUP($D242,$C$5:$AU$500,3,))*$E242)","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D242,$C$5:$AU$500,30,)/VLOOKUP($D242,$C$5:$AU$500,3,))*$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$500,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$500,4,)/VLOOKUP($D249,$C$5:$AU$500,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$500,5,)/VLOOKUP($D249,$C$5:$AU$500,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$500,6,)/VLOOKUP($D249,$C$5:$AU$500,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$500,7,)/VLOOKUP($D249,$C$5:$AU$500,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$500,8,)/VLOOKUP($D249,$C$5:$AU$500,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$500,9,)/VLOOKUP($D249,$C$5:$AU$500,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$500,10,)/VLOOKUP($D249,$C$5:$AU$500,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$500,11,)/VLOOKUP($D249,$C$5:$AU$500,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$500,12,)/VLOOKUP($D249,$C$5:$AU$500,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$500,13,)/VLOOKUP($D249,$C$5:$AU$500,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$500,14,)/VLOOKUP($D249,$C$5:$AU$500,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$500,15,)/VLOOKUP($D249,$C$5:$AU$500,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$500,16,)/VLOOKUP($D249,$C$5:$AU$500,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$500,17,)/VLOOKUP($D249,$C$5:$AU$500,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$500,18,)/VLOOKUP($D249,$C$5:$AU$500,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$500,19,)/VLOOKUP($D249,$C$5:$AU$500,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$500,20,)/VLOOKUP($D249,$C$5:$AU$500,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$500,21,)/VLOOKUP($D249,$C$5:$AU$500,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$500,22,)/VLOOKUP($D249,$C$5:$AU$500,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$500,23,)/VLOOKUP($D249,$C$5:$AU$500,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$500,24,)/VLOOKUP($D249,$C$5:$AU$500,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$500,25,)/VLOOKUP($D249,$C$5:$AU$500,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$500,26,)/VLOOKUP($D249,$C$5:$AU$500,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$500,27,)/VLOOKUP($D249,$C$5:$AU$500,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$500,28,)/VLOOKUP($D249,$C$5:$AU$500,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$500,29,)/VLOOKUP($D249,$C$5:$AU$500,3,))*$E249)","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D249,$C$5:$AU$500,30,)/VLOOKUP($D249,$C$5:$AU$500,3,))*$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$500,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$500,4,)/VLOOKUP($D254,$C$5:$AU$500,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$500,5,)/VLOOKUP($D254,$C$5:$AU$500,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$500,6,)/VLOOKUP($D254,$C$5:$AU$500,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$500,7,)/VLOOKUP($D254,$C$5:$AU$500,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$500,8,)/VLOOKUP($D254,$C$5:$AU$500,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$500,9,)/VLOOKUP($D254,$C$5:$AU$500,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$500,10,)/VLOOKUP($D254,$C$5:$AU$500,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$500,11,)/VLOOKUP($D254,$C$5:$AU$500,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$500,12,)/VLOOKUP($D254,$C$5:$AU$500,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$500,13,)/VLOOKUP($D254,$C$5:$AU$500,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$500,14,)/VLOOKUP($D254,$C$5:$AU$500,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$500,15,)/VLOOKUP($D254,$C$5:$AU$500,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$500,16,)/VLOOKUP($D254,$C$5:$AU$500,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$500,17,)/VLOOKUP($D254,$C$5:$AU$500,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$500,18,)/VLOOKUP($D254,$C$5:$AU$500,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$500,19,)/VLOOKUP($D254,$C$5:$AU$500,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$500,20,)/VLOOKUP($D254,$C$5:$AU$500,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$500,21,)/VLOOKUP($D254,$C$5:$AU$500,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$500,22,)/VLOOKUP($D254,$C$5:$AU$500,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$500,23,)/VLOOKUP($D254,$C$5:$AU$500,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$500,24,)/VLOOKUP($D254,$C$5:$AU$500,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$500,25,)/VLOOKUP($D254,$C$5:$AU$500,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$500,26,)/VLOOKUP($D254,$C$5:$AU$500,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$500,27,)/VLOOKUP($D254,$C$5:$AU$500,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$500,28,)/VLOOKUP($D254,$C$5:$AU$500,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$500,29,)/VLOOKUP($D254,$C$5:$AU$500,3,))*$E254)","v":0},{"$f":"IF(VLOOKUP($D254,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D254,$C$5:$AU$500,30,)/VLOOKUP($D254,$C$5:$AU$500,3,))*$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$500,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$500,4,)/VLOOKUP($D258,$C$5:$AU$500,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$500,5,)/VLOOKUP($D258,$C$5:$AU$500,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$500,6,)/VLOOKUP($D258,$C$5:$AU$500,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$500,7,)/VLOOKUP($D258,$C$5:$AU$500,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$500,8,)/VLOOKUP($D258,$C$5:$AU$500,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$500,9,)/VLOOKUP($D258,$C$5:$AU$500,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$500,10,)/VLOOKUP($D258,$C$5:$AU$500,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$500,11,)/VLOOKUP($D258,$C$5:$AU$500,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$500,12,)/VLOOKUP($D258,$C$5:$AU$500,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$500,13,)/VLOOKUP($D258,$C$5:$AU$500,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$500,14,)/VLOOKUP($D258,$C$5:$AU$500,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$500,15,)/VLOOKUP($D258,$C$5:$AU$500,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$500,16,)/VLOOKUP($D258,$C$5:$AU$500,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$500,17,)/VLOOKUP($D258,$C$5:$AU$500,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$500,18,)/VLOOKUP($D258,$C$5:$AU$500,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$500,19,)/VLOOKUP($D258,$C$5:$AU$500,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$500,20,)/VLOOKUP($D258,$C$5:$AU$500,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$500,21,)/VLOOKUP($D258,$C$5:$AU$500,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$500,22,)/VLOOKUP($D258,$C$5:$AU$500,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$500,23,)/VLOOKUP($D258,$C$5:$AU$500,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$500,24,)/VLOOKUP($D258,$C$5:$AU$500,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$500,25,)/VLOOKUP($D258,$C$5:$AU$500,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$500,26,)/VLOOKUP($D258,$C$5:$AU$500,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$500,27,)/VLOOKUP($D258,$C$5:$AU$500,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$500,28,)/VLOOKUP($D258,$C$5:$AU$500,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$500,29,)/VLOOKUP($D258,$C$5:$AU$500,3,))*$E258)","v":0},{"$f":"IF(VLOOKUP($D258,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D258,$C$5:$AU$500,30,)/VLOOKUP($D258,$C$5:$AU$500,3,))*$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$500,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$500,4,)/VLOOKUP($D275,$C$5:$AU$500,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$500,5,)/VLOOKUP($D275,$C$5:$AU$500,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$500,6,)/VLOOKUP($D275,$C$5:$AU$500,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$500,7,)/VLOOKUP($D275,$C$5:$AU$500,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$500,8,)/VLOOKUP($D275,$C$5:$AU$500,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$500,9,)/VLOOKUP($D275,$C$5:$AU$500,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$500,10,)/VLOOKUP($D275,$C$5:$AU$500,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$500,11,)/VLOOKUP($D275,$C$5:$AU$500,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$500,12,)/VLOOKUP($D275,$C$5:$AU$500,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$500,13,)/VLOOKUP($D275,$C$5:$AU$500,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$500,14,)/VLOOKUP($D275,$C$5:$AU$500,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$500,15,)/VLOOKUP($D275,$C$5:$AU$500,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$500,16,)/VLOOKUP($D275,$C$5:$AU$500,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$500,17,)/VLOOKUP($D275,$C$5:$AU$500,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$500,18,)/VLOOKUP($D275,$C$5:$AU$500,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$500,19,)/VLOOKUP($D275,$C$5:$AU$500,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$500,20,)/VLOOKUP($D275,$C$5:$AU$500,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$500,21,)/VLOOKUP($D275,$C$5:$AU$500,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$500,22,)/VLOOKUP($D275,$C$5:$AU$500,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$500,23,)/VLOOKUP($D275,$C$5:$AU$500,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$500,24,)/VLOOKUP($D275,$C$5:$AU$500,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$500,25,)/VLOOKUP($D275,$C$5:$AU$500,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$500,26,)/VLOOKUP($D275,$C$5:$AU$500,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$500,27,)/VLOOKUP($D275,$C$5:$AU$500,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$500,28,)/VLOOKUP($D275,$C$5:$AU$500,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$500,29,)/VLOOKUP($D275,$C$5:$AU$500,3,))*$E275)","v":0},{"$f":"IF(VLOOKUP($D275,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D275,$C$5:$AU$500,30,)/VLOOKUP($D275,$C$5:$AU$500,3,))*$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$500,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$500,4,)/VLOOKUP($D276,$C$5:$AU$500,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$500,5,)/VLOOKUP($D276,$C$5:$AU$500,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$500,6,)/VLOOKUP($D276,$C$5:$AU$500,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$500,7,)/VLOOKUP($D276,$C$5:$AU$500,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$500,8,)/VLOOKUP($D276,$C$5:$AU$500,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$500,9,)/VLOOKUP($D276,$C$5:$AU$500,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$500,10,)/VLOOKUP($D276,$C$5:$AU$500,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$500,11,)/VLOOKUP($D276,$C$5:$AU$500,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$500,12,)/VLOOKUP($D276,$C$5:$AU$500,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$500,13,)/VLOOKUP($D276,$C$5:$AU$500,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$500,14,)/VLOOKUP($D276,$C$5:$AU$500,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$500,15,)/VLOOKUP($D276,$C$5:$AU$500,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$500,16,)/VLOOKUP($D276,$C$5:$AU$500,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$500,17,)/VLOOKUP($D276,$C$5:$AU$500,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$500,18,)/VLOOKUP($D276,$C$5:$AU$500,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$500,19,)/VLOOKUP($D276,$C$5:$AU$500,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$500,20,)/VLOOKUP($D276,$C$5:$AU$500,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$500,21,)/VLOOKUP($D276,$C$5:$AU$500,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$500,22,)/VLOOKUP($D276,$C$5:$AU$500,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$500,23,)/VLOOKUP($D276,$C$5:$AU$500,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$500,24,)/VLOOKUP($D276,$C$5:$AU$500,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$500,25,)/VLOOKUP($D276,$C$5:$AU$500,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$500,26,)/VLOOKUP($D276,$C$5:$AU$500,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$500,27,)/VLOOKUP($D276,$C$5:$AU$500,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$500,28,)/VLOOKUP($D276,$C$5:$AU$500,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$500,29,)/VLOOKUP($D276,$C$5:$AU$500,3,))*$E276)","v":0},{"$f":"IF(VLOOKUP($D276,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D276,$C$5:$AU$500,30,)/VLOOKUP($D276,$C$5:$AU$500,3,))*$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$500,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$500,4,)/VLOOKUP($D280,$C$5:$AU$500,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$500,5,)/VLOOKUP($D280,$C$5:$AU$500,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$500,6,)/VLOOKUP($D280,$C$5:$AU$500,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$500,7,)/VLOOKUP($D280,$C$5:$AU$500,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$500,8,)/VLOOKUP($D280,$C$5:$AU$500,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$500,9,)/VLOOKUP($D280,$C$5:$AU$500,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$500,10,)/VLOOKUP($D280,$C$5:$AU$500,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$500,11,)/VLOOKUP($D280,$C$5:$AU$500,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$500,12,)/VLOOKUP($D280,$C$5:$AU$500,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$500,13,)/VLOOKUP($D280,$C$5:$AU$500,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$500,14,)/VLOOKUP($D280,$C$5:$AU$500,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$500,15,)/VLOOKUP($D280,$C$5:$AU$500,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$500,16,)/VLOOKUP($D280,$C$5:$AU$500,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$500,17,)/VLOOKUP($D280,$C$5:$AU$500,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$500,18,)/VLOOKUP($D280,$C$5:$AU$500,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$500,19,)/VLOOKUP($D280,$C$5:$AU$500,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$500,20,)/VLOOKUP($D280,$C$5:$AU$500,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$500,21,)/VLOOKUP($D280,$C$5:$AU$500,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$500,22,)/VLOOKUP($D280,$C$5:$AU$500,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$500,23,)/VLOOKUP($D280,$C$5:$AU$500,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$500,24,)/VLOOKUP($D280,$C$5:$AU$500,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$500,25,)/VLOOKUP($D280,$C$5:$AU$500,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$500,26,)/VLOOKUP($D280,$C$5:$AU$500,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$500,27,)/VLOOKUP($D280,$C$5:$AU$500,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$500,28,)/VLOOKUP($D280,$C$5:$AU$500,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$500,29,)/VLOOKUP($D280,$C$5:$AU$500,3,))*$E280)","v":0},{"$f":"IF(VLOOKUP($D280,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D280,$C$5:$AU$500,30,)/VLOOKUP($D280,$C$5:$AU$500,3,))*$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",{"$f":"'Func & Classif'!P316","v":37903.694491273185},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$500,4,)/VLOOKUP($D287,$C$5:$AU$500,3,))*$E287)","v":32059.920751009042},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$500,5,)/VLOOKUP($D287,$C$5:$AU$500,3,))*$E287)","v":4337.7321539095519},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$500,6,)/VLOOKUP($D287,$C$5:$AU$500,3,))*$E287)","v":614.91263541199453},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$500,7,)/VLOOKUP($D287,$C$5:$AU$500,3,))*$E287)","v":777.94968380210605},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$500,8,)/VLOOKUP($D287,$C$5:$AU$500,3,))*$E287)","v":1.262222310116992},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$500,9,)/VLOOKUP($D287,$C$5:$AU$500,3,))*$E287)","v":1.262222310116992},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$500,10,)/VLOOKUP($D287,$C$5:$AU$500,3,))*$E287)","v":110.65482252025629},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$500,11,)/VLOOKUP($D287,$C$5:$AU$500,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$500,12,)/VLOOKUP($D287,$C$5:$AU$500,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$500,13,)/VLOOKUP($D287,$C$5:$AU$500,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$500,14,)/VLOOKUP($D287,$C$5:$AU$500,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$500,15,)/VLOOKUP($D287,$C$5:$AU$500,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$500,16,)/VLOOKUP($D287,$C$5:$AU$500,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$500,17,)/VLOOKUP($D287,$C$5:$AU$500,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$500,18,)/VLOOKUP($D287,$C$5:$AU$500,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$500,19,)/VLOOKUP($D287,$C$5:$AU$500,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$500,20,)/VLOOKUP($D287,$C$5:$AU$500,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$500,21,)/VLOOKUP($D287,$C$5:$AU$500,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$500,22,)/VLOOKUP($D287,$C$5:$AU$500,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$500,23,)/VLOOKUP($D287,$C$5:$AU$500,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$500,24,)/VLOOKUP($D287,$C$5:$AU$500,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$500,25,)/VLOOKUP($D287,$C$5:$AU$500,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$500,26,)/VLOOKUP($D287,$C$5:$AU$500,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$500,27,)/VLOOKUP($D287,$C$5:$AU$500,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$500,28,)/VLOOKUP($D287,$C$5:$AU$500,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$500,29,)/VLOOKUP($D287,$C$5:$AU$500,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$500,30,)/VLOOKUP($D287,$C$5:$AU$500,3,))*$E287)","v":0},{"$f":"SUM(F287:AF287)","v":37903.694491273178},{"$f":"IF(ABS(E287-AG287)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Primary Distribution Plant",null,null,null,{"$f":"E286+E287","v":59325.441973269742},45623.090775243603,4641.9603070921621,1129.7832957377407,7106.9958493409513,58.330211799944379,547.30828197145001,217.97325208389668,0,0,0,0,0,0,0,0,{"$f":"U286+U287","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F288:AF288)","v":59325.441973269735},{"$f":"IF(ABS(E288-AG288)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Customer Services"]
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["  Customer",null,"OTCSC","SERV",{"$f":"'Func & Classif'!S316","v":6818.7806132445849},{"$f":"IF(VLOOKUP($D292,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D292,$C$5:$AU$500,4,)/VLOOKUP($D292,$C$5:$AU$500,3,))*$E292)","v":5458.7071827652871},{"$f":"IF(VLOOKUP($D292,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D292,$C$5:$AU$500,5,)/VLOOKUP($D292,$C$5:$AU$500,3,))*$E292)","v":844.076934183145},{"$f":"IF(VLOOKUP($D292,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D292,$C$5:$AU$500,6,)/VLOOKUP($D292,$C$5:$AU$500,3,))*$E292)","v":149.56939296644757},{"$f":"IF(VLOOKUP($D292,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D292,$C$5:$AU$500,7,)/VLOOKUP($D292,$C$5:$AU$500,3,))*$E292)","v":283.83900882137692},{"$f":"IF(VLOOKUP($D292,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D292,$C$5:$AU$500,8,)/VLOOKUP($D292,$C$5:$AU$500,3,))*$E292)","v":0.92105681607802126},{"$f":"IF(VLOOKUP($D292,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D292,$C$5:$AU$500,9,)/VLOOKUP($D292,$C$5:$AU$500,3,))*$E292)","v":0.92105681607802126},{"$f":"IF(VLOOKUP($D292,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D292,$C$5:$AU$500,10,)/VLOOKUP($D292,$C$5:$AU$500,3,))*$E292)","v":80.745980876173192},{"$f":"IF(VLOOKUP($D292,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D292,$C$5:$AU$500,11,)/VLOOKUP($D292,$C$5:$AU$500,3,))*$E292)","v":0},{"$f":"IF(VLOOKUP($D292,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D292,$C$5:$AU$500,12,)/VLOOKUP($D292,$C$5:$AU$500,3,))*$E292)","v":0},{"$f":"IF(VLOOKUP($D292,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D292,$C$5:$AU$500,13,)/VLOOKUP($D292,$C$5:$AU$500,3,))*$E292)","v":0},{"$f":"IF(VLOOKUP($D292,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D292,$C$5:$AU$500,14,)/VLOOKUP($D292,$C$5:$AU$500,3,))*$E292)","v":0},{"$f":"IF(VLOOKUP($D292,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D292,$C$5:$AU$500,15,)/VLOOKUP($D292,$C$5:$AU$500,3,))*$E292)","v":0},{"$f":"IF(VLOOKUP($D292,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D292,$C$5:$AU$500,16,)/VLOOKUP($D292,$C$5:$AU$500,3,))*$E292)","v":0},{"$f":"IF(VLOOKUP($D292,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D292,$C$5:$AU$500,17,)/VLOOKUP($D292,$C$5:$AU$500,3,))*$E292)","v":0},{"$f":"IF(VLOOKUP($D292,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D292,$C$5:$AU$500,18,)/VLOOKUP($D292,$C$5:$AU$500,3,))*$E292)","v":0},{"$f":"IF(VLOOKUP($D292,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D292,$C$5:$AU$500,19,)/VLOOKUP($D292,$C$5:$AU$500,3,))*$E292)","v":0},{"$f":"IF(VLOOKUP($D292,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D292,$C$5:$AU$500,20,)/VLOOKUP($D292,$C$5:$AU$500,3,))*$E292)","v":0},{"$f":"IF(VLOOKUP($D292,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D292,$C$5:$AU$500,21,)/VLOOKUP($D292,$C$5:$AU$500,3,))*$E292)","v":0},{"$f":"IF(VLOOKUP($D292,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D292,$C$5:$AU$500,22,)/VLOOKUP($D292,$C$5:$AU$500,3,))*$E292)","v":0},{"$f":"IF(VLOOKUP($D292,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D292,$C$5:$AU$500,23,)/VLOOKUP($D292,$C$5:$AU$500,3,))*$E292)","v":0},{"$f":"IF(VLOOKUP($D292,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D292,$C$5:$AU$500,24,)/VLOOKUP($D292,$C$5:$AU$500,3,))*$E292)","v":0},{"$f":"IF(VLOOKUP($D292,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D292,$C$5:$AU$500,25,)/VLOOKUP($D292,$C$5:$AU$500,3,))*$E292)","v":0},{"$f":"IF(VLOOKUP($D292,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D292,$C$5:$AU$500,26,)/VLOOKUP($D292,$C$5:$AU$500,3,))*$E292)","v":0},{"$f":"IF(VLOOKUP($D292,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D292,$C$5:$AU$500,27,)/VLOOKUP($D292,$C$5:$AU$500,3,))*$E292)","v":0},{"$f":"IF(VLOOKUP($D292,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D292,$C$5:$AU$500,28,)/VLOOKUP($D292,$C$5:$AU$500,3,))*$E292)","v":0},{"$f":"IF(VLOOKUP($D292,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D292,$C$5:$AU$500,29,)/VLOOKUP($D292,$C$5:$AU$500,3,))*$E292)","v":0},{"$f":"IF(VLOOKUP($D292,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D292,$C$5:$AU$500,30,)/VLOOKUP($D292,$C$5:$AU$500,3,))*$E292)","v":0},{"$f":"SUM(F292:AF292)","v":6818.7806132445858},{"$f":"IF(ABS(E292-AG292)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Customer Services",null,null,null,{"$f":"E291+E292","v":6818.7806132445849},5458.7071827652871,844.076934183145,149.56939296644757,283.83900882137692,0.92105681607802126,0.92105681607802126,80.745980876173192,0,0,0,0,0,0,0,0,{"$f":"U291+U292","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F293:AF293)","v":6818.7806132445858},{"$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"]
["  Customer",null,"OTCSC","C06",{"$f":"'Func & Classif'!AA316","v":0},{"$f":"IF(VLOOKUP($D305,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D305,$C$5:$AU$500,4,)/VLOOKUP($D305,$C$5:$AU$500,3,))*$E305)","v":0},{"$f":"IF(VLOOKUP($D305,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D305,$C$5:$AU$500,5,)/VLOOKUP($D305,$C$5:$AU$500,3,))*$E305)","v":0},{"$f":"IF(VLOOKUP($D305,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D305,$C$5:$AU$500,6,)/VLOOKUP($D305,$C$5:$AU$500,3,))*$E305)","v":0},{"$f":"IF(VLOOKUP($D305,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D305,$C$5:$AU$500,7,)/VLOOKUP($D305,$C$5:$AU$500,3,))*$E305)","v":0},{"$f":"IF(VLOOKUP($D305,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D305,$C$5:$AU$500,8,)/VLOOKUP($D305,$C$5:$AU$500,3,))*$E305)","v":0},{"$f":"IF(VLOOKUP($D305,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D305,$C$5:$AU$500,9,)/VLOOKUP($D305,$C$5:$AU$500,3,))*$E305)","v":0},{"$f":"IF(VLOOKUP($D305,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D305,$C$5:$AU$500,10,)/VLOOKUP($D305,$C$5:$AU$500,3,))*$E305)","v":0},{"$f":"IF(VLOOKUP($D305,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D305,$C$5:$AU$500,11,)/VLOOKUP($D305,$C$5:$AU$500,3,))*$E305)","v":0},{"$f":"IF(VLOOKUP($D305,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D305,$C$5:$AU$500,12,)/VLOOKUP($D305,$C$5:$AU$500,3,))*$E305)","v":0},{"$f":"IF(VLOOKUP($D305,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D305,$C$5:$AU$500,13,)/VLOOKUP($D305,$C$5:$AU$500,3,))*$E305)","v":0},{"$f":"IF(VLOOKUP($D305,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D305,$C$5:$AU$500,14,)/VLOOKUP($D305,$C$5:$AU$500,3,))*$E305)","v":0},{"$f":"IF(VLOOKUP($D305,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D305,$C$5:$AU$500,15,)/VLOOKUP($D305,$C$5:$AU$500,3,))*$E305)","v":0},{"$f":"IF(VLOOKUP($D305,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D305,$C$5:$AU$500,16,)/VLOOKUP($D305,$C$5:$AU$500,3,))*$E305)","v":0},{"$f":"IF(VLOOKUP($D305,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D305,$C$5:$AU$500,17,)/VLOOKUP($D305,$C$5:$AU$500,3,))*$E305)","v":0},{"$f":"IF(VLOOKUP($D305,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D305,$C$5:$AU$500,18,)/VLOOKUP($D305,$C$5:$AU$500,3,))*$E305)","v":0},{"$f":"IF(VLOOKUP($D305,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D305,$C$5:$AU$500,19,)/VLOOKUP($D305,$C$5:$AU$500,3,))*$E305)","v":0},{"$f":"IF(VLOOKUP($D305,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D305,$C$5:$AU$500,20,)/VLOOKUP($D305,$C$5:$AU$500,3,))*$E305)","v":0},{"$f":"IF(VLOOKUP($D305,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D305,$C$5:$AU$500,21,)/VLOOKUP($D305,$C$5:$AU$500,3,))*$E305)","v":0},{"$f":"IF(VLOOKUP($D305,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D305,$C$5:$AU$500,22,)/VLOOKUP($D305,$C$5:$AU$500,3,))*$E305)","v":0},{"$f":"IF(VLOOKUP($D305,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D305,$C$5:$AU$500,23,)/VLOOKUP($D305,$C$5:$AU$500,3,))*$E305)","v":0},{"$f":"IF(VLOOKUP($D305,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D305,$C$5:$AU$500,24,)/VLOOKUP($D305,$C$5:$AU$500,3,))*$E305)","v":0},{"$f":"IF(VLOOKUP($D305,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D305,$C$5:$AU$500,25,)/VLOOKUP($D305,$C$5:$AU$500,3,))*$E305)","v":0},{"$f":"IF(VLOOKUP($D305,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D305,$C$5:$AU$500,26,)/VLOOKUP($D305,$C$5:$AU$500,3,))*$E305)","v":0},{"$f":"IF(VLOOKUP($D305,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D305,$C$5:$AU$500,27,)/VLOOKUP($D305,$C$5:$AU$500,3,))*$E305)","v":0},{"$f":"IF(VLOOKUP($D305,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D305,$C$5:$AU$500,28,)/VLOOKUP($D305,$C$5:$AU$500,3,))*$E305)","v":0},{"$f":"IF(VLOOKUP($D305,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D305,$C$5:$AU$500,29,)/VLOOKUP($D305,$C$5:$AU$500,3,))*$E305)","v":0},{"$f":"IF(VLOOKUP($D305,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D305,$C$5:$AU$500,30,)/VLOOKUP($D305,$C$5:$AU$500,3,))*$E305)","v":0},{"$f":"SUM(F305:AF305)","v":0},{"$f":"IF(ABS(E305-AG305)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Total",null,"OTT",null,{"$f":"E277+E280+E283+E288+E293+E296+E299+E302+E305","v":90258.060000000027},{"$f":"F277+F280+F283+F288+F293+F296+F299+F302+F305","v":65557.376657810979},7619.7748043872425,2035.8951723088883,12561.311776350371,104.41749541269104,948.39202030650563,1430.892073423355,0,0,0,0,0,0,{"$f":"S277+S283+S288+S293+S296+S299+S302+S305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F307:AF307)","v":90258.060000000027},{"$f":"IF(ABS(E307-AG307)<0.01,\"ok\",\"err\")","v":"ok"}]
[null,null,null,null,{"$f":"E307/$E307","v":1},{"$f":"F307/$E307","v":0.7263326583555082},{"$f":"G307/$E307","v":8.4422098196961476E-2},{"$f":"H307/$E307","v":2.255638080752996E-2},{"$f":"I307/$E307","v":0.13917108096883943},{"$f":"J307/$E307","v":1.1568772407992262E-3},{"$f":"K307/$E307","v":1.0507560436225921E-2},{"$f":"L307/$E307","v":1.5853343994135866E-2},{"$f":"M307/$E307","v":0}]
[]
["Cost of Service Summary -- Unadjusted Results"]
[]
["Operating Revenues"]
["  Total Sales of Electric Energy",null,"REVUC","R01",68120497.930000007,{"$f":"IF(VLOOKUP($D313,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$500,4,)/VLOOKUP($D313,$C$5:$AU$500,3,))*$E313)","v":42264608.294876657},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$500,5,)/VLOOKUP($D313,$C$5:$AU$500,3,))*$E313)","v":4115924.1532353926},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$500,6,)/VLOOKUP($D313,$C$5:$AU$500,3,))*$E313)","v":1301820.6151269763},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$500,7,)/VLOOKUP($D313,$C$5:$AU$500,3,))*$E313)","v":17166478.454964399},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$500,8,)/VLOOKUP($D313,$C$5:$AU$500,3,))*$E313)","v":279468.8592601174},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$500,9,)/VLOOKUP($D313,$C$5:$AU$500,3,))*$E313)","v":1579982.8323165274},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$500,10,)/VLOOKUP($D313,$C$5:$AU$500,3,))*$E313)","v":1412214.7202199288},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$500,11,)/VLOOKUP($D313,$C$5:$AU$500,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$500,12,)/VLOOKUP($D313,$C$5:$AU$500,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$500,13,)/VLOOKUP($D313,$C$5:$AU$500,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$500,14,)/VLOOKUP($D313,$C$5:$AU$500,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$500,15,)/VLOOKUP($D313,$C$5:$AU$500,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$500,16,)/VLOOKUP($D313,$C$5:$AU$500,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$500,17,)/VLOOKUP($D313,$C$5:$AU$500,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$500,18,)/VLOOKUP($D313,$C$5:$AU$500,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$500,19,)/VLOOKUP($D313,$C$5:$AU$500,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$500,20,)/VLOOKUP($D313,$C$5:$AU$500,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$500,21,)/VLOOKUP($D313,$C$5:$AU$500,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$500,22,)/VLOOKUP($D313,$C$5:$AU$500,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$500,23,)/VLOOKUP($D313,$C$5:$AU$500,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$500,24,)/VLOOKUP($D313,$C$5:$AU$500,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$500,25,)/VLOOKUP($D313,$C$5:$AU$500,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$500,26,)/VLOOKUP($D313,$C$5:$AU$500,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$500,27,)/VLOOKUP($D313,$C$5:$AU$500,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$500,28,)/VLOOKUP($D313,$C$5:$AU$500,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$500,29,)/VLOOKUP($D313,$C$5:$AU$500,3,))*$E313)","v":0},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$500,30,)/VLOOKUP($D313,$C$5:$AU$500,3,))*$E313)","v":0},{"$f":"SUM(F313:AF313)","v":68120497.929999992},{"$f":"IF(ABS(E313-AG313)<0.01,\"ok\",\"err\")","v":"ok"}]
["  Other Electric Revenues",null,null,"RCRev",1307202.68,{"$f":"IF(VLOOKUP($D314,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$500,4,)/VLOOKUP($D314,$C$5:$AU$500,3,))*$E314)","v":1191198.2531468743},{"$f":"IF(VLOOKUP($D314,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$500,5,)/VLOOKUP($D314,$C$5:$AU$500,3,))*$E314)","v":116004.42685312567},{"$f":"IF(VLOOKUP($D314,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$500,6,)/VLOOKUP($D314,$C$5:$AU$500,3,))*$E314)","v":0},{"$f":"IF(VLOOKUP($D314,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$500,7,)/VLOOKUP($D314,$C$5:$AU$500,3,))*$E314)","v":0},{"$f":"IF(VLOOKUP($D314,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$500,8,)/VLOOKUP($D314,$C$5:$AU$500,3,))*$E314)","v":0},{"$f":"IF(VLOOKUP($D314,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$500,9,)/VLOOKUP($D314,$C$5:$AU$500,3,))*$E314)","v":0},{"$f":"IF(VLOOKUP($D314,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$500,10,)/VLOOKUP($D314,$C$5:$AU$500,3,))*$E314)","v":0},{"$f":"IF(VLOOKUP($D314,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$500,11,)/VLOOKUP($D314,$C$5:$AU$500,3,))*$E314)","v":0},{"$f":"IF(VLOOKUP($D314,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$500,12,)/VLOOKUP($D314,$C$5:$AU$500,3,))*$E314)","v":0},{"$f":"IF(VLOOKUP($D314,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$500,13,)/VLOOKUP($D314,$C$5:$AU$500,3,))*$E314)","v":0},{"$f":"IF(VLOOKUP($D314,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$500,14,)/VLOOKUP($D314,$C$5:$AU$500,3,))*$E314)","v":0},{"$f":"IF(VLOOKUP($D314,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$500,15,)/VLOOKUP($D314,$C$5:$AU$500,3,))*$E314)","v":0},{"$f":"IF(VLOOKUP($D314,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$500,16,)/VLOOKUP($D314,$C$5:$AU$500,3,))*$E314)","v":0},{"$f":"IF(VLOOKUP($D314,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$500,17,)/VLOOKUP($D314,$C$5:$AU$500,3,))*$E314)","v":0},{"$f":"IF(VLOOKUP($D314,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$500,18,)/VLOOKUP($D314,$C$5:$AU$500,3,))*$E314)","v":0},{"$f":"IF(VLOOKUP($D314,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$500,19,)/VLOOKUP($D314,$C$5:$AU$500,3,))*$E314)","v":0},null,null,null,null,null,null,null,null,null,null,null,1307202.68,"ok"]
[]
["Total Operating Revenues",null,"TOR",null,{"$f":"SUM(E313:E315)","v":69427700.610000014},43455806.548023529,4231928.5800885186,1301820.6151269763,17166478.454964399,279468.8592601174,1579982.8323165274,1412214.7202199288,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F316:AF316)","v":69427700.609999999},{"$f":"IF(ABS(E316-AG316)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Operating Expenses"]
["   Operation and Maintenance Expenses",null,null,null,{"$f":"E155","v":61470595.519999996},39045774.282489948,3724852.4816132342,1169223.8438666631,15275470.692109263,74284.433621162956,1434771.791131679,746217.99516802887,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F319:AF319)","v":61470595.519999981},{"$f":"IF(ABS(E319-AG319)<0.01,\"ok\",\"err\")","v":"ok"},{"$f":"M319/AG319","v":0}]
["   Depreciation and Amortization Expenses",null,null,null,{"$f":"E231","v":6016651.2399999993},4389367.8266862622,495812.43885607924,126102.26509036383,773740.80601992842,6420.7745432375541,58767.293976214794,166439.83482791318,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F320:AF320)","v":6016651.2399999993},{"$f":"IF(ABS(E320-AG320)<0.01,\"ok\",\"err\")","v":"ok"},{"$f":"M320/AG320","v":0}]
["   Property Taxes",null,null,"NPT",{"$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,{"$f":"E307","v":90258.060000000027},65557.376657810979,7619.7748043872425,2035.8951723088883,12561.311776350371,104.41749541269104,948.39202030650563,1430.892073423355,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F322:AF322)","v":90258.060000000027},{"$f":"IF(ABS(E322-AG322)<0.01,\"ok\",\"err\")","v":"ok"},0]
[]
["Total Operating Expenses",null,"TOE",null,{"$f":"SUM(E319:E323)","v":67577504.819999993},43500699.485834025,4228284.6952737011,1297362.0041293357,16061772.809905542,80809.625659813202,1494487.4771282002,914088.72206936544,0,0,0,0,0,0,0,0,{"$f":"SUM(U319:U323)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F324:AF324)","v":67577504.819999993},{"$f":"IF(ABS(E324-AG324)<0.01,\"ok\",\"err\")","v":"ok"},0]
[]
["Utility Operating Margin",null,"TOM",null,{"$f":"E316-E324","v":1850195.7900000215},{"$f":"F316-F324","v":-44892.937810495496},3643.8848148174584,4458.6109976405278,1104705.6450588573,198659.2336003042,85495.355188327143,498125.99815056333,0,0,0,0,{"$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":1850195.7900000145},{"$f":"IF(ABS(E326-AG326)<0.01,\"ok\",\"err\")","v":"ok"},0]
[]
["Net Cost Rate Base",null,null,null,{"$f":"E117","v":98260237.533653826},71414519.064200252,8315195.9253943823,2216260.1013804018,13618518.417785775,113078.41346756744,1026656.4916326571,1556009.1197928016,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F328:AF328)","v":98260237.533653855},{"$f":"IF(ABS(E328-AG328)<0.01,\"ok\",\"err\")","v":"ok"},0]
[]
["Rate of Return",null,null,null,{"$f":"E326/E328","v":1.8829547296446696E-2},{"$f":"F326/F328","v":-6.2862480065345851E-4},4.3821995867699678E-4,2.0117724426223591E-3,8.1117902195301406E-2,1.7568272096184177,8.3275521934670443E-2,0.32013051325617803,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$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!"},1.8829547296446619E-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$330","v":-3.3385019339901262E-2},2.3272994925358233E-2,0.10684125385223672,4.3080112823853751,93.301616972488063,4.4225981975883872,17.001498135676876,{"$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!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
["Cost of Service Summary -- Adjusted Results"]
[]
["Operating Revenues"]
[]
["Total Operating Revenue -- Actual",null,null,null,{"$f":"E316","v":69427700.610000014},43455806.548023529,4231928.5800885186,1301820.6151269763,17166478.454964399,279468.8592601174,1579982.8323165274,1412214.7202199288,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F338:AF338)","v":69427700.609999999},{"$f":"IF(ABS(E338-AG338)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Pro-Forma Adjustments:"]
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[8,"Increase",null,null,{"$f":"7301494.5*0","v":0},{"$f":"6527778.68*0","v":0},{"$f":"592513.34*0","v":0},{"$f":"91412.58*0","v":0},{"$f":"68220.13*0","v":0},0,{"$f":"21569.77*0","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"ok"]
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["  ","  "]
["Total Pro-Forma Operating Revenue",null,null,null,{"$f":"E338+E349","v":66922769.179226428},{"$f":"F338+F349","v":41853519.841360189},4083011.5158503088,1256122.4955465333,16598044.37035927,277325.6134942866,1488080.5718466728,1366664.7707691458,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66922769.179226413,{"$f":"IF(ABS(E351-AG351)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Operating Expenses"]
[]
["Total Operating Expenses -- Actual",null,"TOE",null,{"$f":"E324","v":67577504.819999993},43500699.485834025,4228284.6952737011,1297362.0041293357,16061772.809905542,80809.625659813202,1494487.4771282002,914088.72206936544,0,0,0,0,0,0,0,0,0,{"$f":"V324-V125","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AF324","v":0},{"$f":"SUM(F355:AF355)","v":67577504.819999993},{"$f":"IF(ABS(E355-AG355)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Pro-Forma Adjustments:"]
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[3,"MRSM",null,"MRSM",3311788.14,2000847.8229481669,180788.38930462126,61347.665096380362,933970.79104406794,2070.1337711344922,88767.222161521393,43996.115674108005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3311788.14,"ok"]
[4,"Non-FAC PPA",null,"NFPPA",-1172567.1100000001,-708417.40175569442,-64009.686069011237,-21720.669114815599,-330680.40133719321,-732.94868835799775,-31428.799413679615,-15577.203621248109,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1172567.1100000001,"ok"]
[5,"Donations, Promo Ads & Dues",null,"RBT",-213387.41000000003,-155087.75107821231,-18057.743057610143,-4812.9539963500201,-29574.733851150133,-245.5673869960782,-2229.5444750390179,-3379.116154642365,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-213387.41000000012,"ok"]
[6,"401k Contributions",null,"RBT",-29017.469999999994,-21089.595512122723,-2455.5807554059088,-654.48916691226896,-4021.717833698498,-33.393461615833317,-303.18442835081237,-459.50884189395316,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-29017.469999999998,"ok"]
[7,"Life Insurance",null,"LBT",-7083.6099225693251,-5369.0971363262606,-711.95770393403632,-161.3490340513259,-668.21504754831813,-4.7799353834073823,-40.900628343298308,-127.31043698267951,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7083.609922569326,"ok"]
[8,"Rate Case Costs",null,"RBT",58333.33,42396.057773995257,4936.4125317176922,1315.7085216222667,8084.7914570091625,67.130312059553731,609.48653724288499,923.74286635319345,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58333.330000000009,"ok"]
[9,"Interest Expense",null,"RBT",233473.42357690001,169686.05691906699,19757.506282738224,5265.9941232988476,32358.583684031113,268.68248019322175,2439.4099989513052,3697.1900886203284,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F366:AF366)","v":233473.42357690004},{"$f":"IF(ABS(E366-AG366)<0.01,\"ok\",\"err\")","v":"ok"}]
[10,"Interest Income",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,{"$f":"SUM(F367:AF367)","v":0},{"$f":"IF(ABS(E367-AG367)<0.01,\"ok\",\"err\")","v":"ok"}]
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[13,"--reserved--",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"]
[14,"Depreciation Normalization",null,"DPT",140135.79849999989,102234.20649904391,11548.130222906031,2937.0892388797988,18021.451029565778,149.54836697582405,1368.7683295136605,3876.6048131148959,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F371:AF371)","v":140135.79849999989},{"$f":"IF(ABS(E371-AG371)<0.01,\"ok\",\"err\")","v":"ok"}]
[15,"Directors Expenses",null,"RBT",-7278.48,-5289.9235923419592,-615.93569034815243,-164.16614927447543,-1008.7713649128558,-8.3761141995360227,-76.048042715744046,-115.25904620727792,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7278.4800000000005,"ok"]
[16,"Health Insurance Premiums",null,"LBT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F373:AF373)","v":0},{"$f":"IF(ABS(E373-AG373)<0.01,\"ok\",\"err\")","v":"ok"}]
[17,"FEMA Credit",null,"RBT",726455.63,527980.39919415058,61475.740810080126,16385.210015808672,100684.15897601267,836.00907301742768,7590.2563146883349,11503.855616242292,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F374:AF374)","v":726455.63},{"$f":"IF(ABS(E374-AG374)<0.01,\"ok\",\"err\")","v":"ok"}]
[14,"Capital Credits",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"]
[15,"New HQ",null,"RBT",452322.94325000001,328743.61252015922,38277.476109159732,10202.146027996172,62690.346451965626,520.5356925803535,4726.0244597205829,7162.8019884184196,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,452322.94325000013,"ok"]
[16,"Health Care",null,"RBT",-23485.099999999977,-17068.72651412246,-1987.4082612572104,-529.70653657439175,-3254.9510862315879,-27.026780260098707,-245.38033874978274,-371.90048280445092,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F377:AF377)","v":-23485.09999999998},{"$f":"IF(ABS(E377-AG377)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
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[null,"Total Pro Forma Adjustments",null,null,{"$f":"SUM(E358:E381)","v":2645160.9395087212},{"$f":"SUM(F358:F381)","v":1943723.0443047034},298592.28469516634,75155.304557080846,296352.22741066676,3891.6077331599113,-17653.029611107682,45099.50177507964,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2645160.9408647483,"ok"]
[]
["Total Pro-forma Operating Expenses",null,null,null,{"$f":"E355+E382","v":70222665.759508714},{"$f":"F355+F382","v":45444422.530138731},4526876.9799688673,1372517.3086864166,16358125.037316209,84701.23339297311,1476834.4475170926,959188.22384444508,0,0,0,0,0,0,{"$f":"SUM(S355:S383)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F384:AF384)","v":70222665.76086472},{"$f":"IF(ABS(E384-AG384)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Utility Operating Margin -- Pro-Forma",null,null,null,{"$f":"E351-E384","v":-3299896.5802822858},-3590902.688778542,-443865.46411855845,-116394.81313988334,239919.3330430612,192624.38010131349,11246.124329580227,407476.54692470073,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F386:AF386)","v":-3299896.5816383278},{"$f":"IF(ABS(E386-AG386)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Net Cost Rate Base",null,null,null,{"$f":"E328","v":98260237.533653826},71414519.064200252,8315195.9253943823,2216260.1013804018,13618518.417785775,113078.41346756744,1026656.4916326571,1556009.1197928016,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F388:AF388)","v":98260237.533653855},{"$f":"IF(ABS(E388-AG388)<0.01,\"ok\",\"err\")","v":"ok"}]
["Pro-forma Rate Base Adjustments"]
[null,"Reserved",null,"RBT",0,{"$f":"IF(VLOOKUP($D390,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D390,$C$5:$AU$518,4,)/VLOOKUP($D390,$C$5:$AU$518,3,))*$E390)","v":0},{"$f":"IF(VLOOKUP($D390,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D390,$C$5:$AU$518,5,)/VLOOKUP($D390,$C$5:$AU$518,3,))*$E390)","v":0},{"$f":"IF(VLOOKUP($D390,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D390,$C$5:$AU$518,6,)/VLOOKUP($D390,$C$5:$AU$518,3,))*$E390)","v":0},{"$f":"IF(VLOOKUP($D390,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D390,$C$5:$AU$518,7,)/VLOOKUP($D390,$C$5:$AU$518,3,))*$E390)","v":0},{"$f":"IF(VLOOKUP($D390,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D390,$C$5:$AU$518,8,)/VLOOKUP($D390,$C$5:$AU$518,3,))*$E390)","v":0},{"$f":"IF(VLOOKUP($D390,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D390,$C$5:$AU$518,9,)/VLOOKUP($D390,$C$5:$AU$518,3,))*$E390)","v":0},{"$f":"IF(VLOOKUP($D390,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D390,$C$5:$AU$518,10,)/VLOOKUP($D390,$C$5:$AU$518,3,))*$E390)","v":0},{"$f":"IF(VLOOKUP($D390,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D390,$C$5:$AU$518,11,)/VLOOKUP($D390,$C$5:$AU$518,3,))*$E390)","v":0},{"$f":"IF(VLOOKUP($D390,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D390,$C$5:$AU$518,12,)/VLOOKUP($D390,$C$5:$AU$518,3,))*$E390)","v":0},{"$f":"IF(VLOOKUP($D390,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D390,$C$5:$AU$518,13,)/VLOOKUP($D390,$C$5:$AU$518,3,))*$E390)","v":0},{"$f":"IF(VLOOKUP($D390,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D390,$C$5:$AU$518,14,)/VLOOKUP($D390,$C$5:$AU$518,3,))*$E390)","v":0},{"$f":"IF(VLOOKUP($D390,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D390,$C$5:$AU$518,15,)/VLOOKUP($D390,$C$5:$AU$518,3,))*$E390)","v":0},{"$f":"IF(VLOOKUP($D390,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D390,$C$5:$AU$518,16,)/VLOOKUP($D390,$C$5:$AU$518,3,))*$E390)","v":0},{"$f":"IF(VLOOKUP($D390,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D390,$C$5:$AU$518,17,)/VLOOKUP($D390,$C$5:$AU$518,3,))*$E390)","v":0},{"$f":"IF(VLOOKUP($D390,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D390,$C$5:$AU$518,18,)/VLOOKUP($D390,$C$5:$AU$518,3,))*$E390)","v":0},{"$f":"IF(VLOOKUP($D390,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D390,$C$5:$AU$518,19,)/VLOOKUP($D390,$C$5:$AU$518,3,))*$E390)","v":0},{"$f":"IF(VLOOKUP($D390,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D390,$C$5:$AU$518,20,)/VLOOKUP($D390,$C$5:$AU$518,3,))*$E390)","v":0},{"$f":"IF(VLOOKUP($D390,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D390,$C$5:$AU$518,21,)/VLOOKUP($D390,$C$5:$AU$518,3,))*$E390)","v":0},{"$f":"IF(VLOOKUP($D390,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D390,$C$5:$AU$518,22,)/VLOOKUP($D390,$C$5:$AU$518,3,))*$E390)","v":0},{"$f":"IF(VLOOKUP($D390,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D390,$C$5:$AU$518,23,)/VLOOKUP($D390,$C$5:$AU$518,3,))*$E390)","v":0},{"$f":"IF(VLOOKUP($D390,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D390,$C$5:$AU$518,24,)/VLOOKUP($D390,$C$5:$AU$518,3,))*$E390)","v":0},{"$f":"IF(VLOOKUP($D390,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D390,$C$5:$AU$518,25,)/VLOOKUP($D390,$C$5:$AU$518,3,))*$E390)","v":0},{"$f":"IF(VLOOKUP($D390,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D390,$C$5:$AU$518,26,)/VLOOKUP($D390,$C$5:$AU$518,3,))*$E390)","v":0},{"$f":"IF(VLOOKUP($D390,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D390,$C$5:$AU$518,27,)/VLOOKUP($D390,$C$5:$AU$518,3,))*$E390)","v":0},{"$f":"IF(VLOOKUP($D390,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D390,$C$5:$AU$518,28,)/VLOOKUP($D390,$C$5:$AU$518,3,))*$E390)","v":0},{"$f":"IF(VLOOKUP($D390,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D390,$C$5:$AU$518,29,)/VLOOKUP($D390,$C$5:$AU$518,3,))*$E390)","v":0},{"$f":"IF(VLOOKUP($D390,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D390,$C$5:$AU$518,30,)/VLOOKUP($D390,$C$5:$AU$518,3,))*$E390)","v":0},{"$f":"SUM(F390:AF390)","v":0},{"$f":"IF(ABS(E390-AG390)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Pro-forma Rate Base",null,null,null,{"$f":"E388+E390","v":98260237.533653826},{"$f":"F388+F390","v":71414519.064200252},8315195.9253943823,2216260.1013804018,13618518.417785775,113078.41346756744,1026656.4916326571,1556009.1197928016,0,0,0,{"$f":"P388+P390","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F392:AF392)","v":98260237.533653855},{"$f":"IF(ABS(E392-AG392)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Rate of Return",null,null,null,{"$f":"E386/E392","v":-3.3583234308303817E-2},-5.0282529880939071E-2,-5.3380036754516559E-2,-5.251857084255887E-2,1.7617139080983047E-2,1.7034584603237382,1.0954125767710186E-2,0.26187285263402593,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"S386/S388","v":{"$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":"E394/$E$394","v":1},{"$f":"F394/$E$394","v":1.4972509621715075},1.5894846894278367,1.5638330233599058,-0.52458137055093057,-50.723478408467038,-0.32617840399611719,-7.7977258006169778,{"$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!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Allocation Factors"]
[]
["Energy Allocation Factors"]
["Energy Usage by Class",null,"E01","Energy",1,{"$f":"IF(VLOOKUP($D400,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D400,$C$5:$AU$500,4,)/VLOOKUP($D400,$C$5:$AU$500,3,))*$E400)","v":0.6041593659877551},{"$f":"IF(VLOOKUP($D400,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D400,$C$5:$AU$500,5,)/VLOOKUP($D400,$C$5:$AU$500,3,))*$E400)","v":5.4589358274778177E-2},{"$f":"IF(VLOOKUP($D400,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D400,$C$5:$AU$500,6,)/VLOOKUP($D400,$C$5:$AU$500,3,))*$E400)","v":1.8524030675579495E-2},{"$f":"IF(VLOOKUP($D400,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D400,$C$5:$AU$500,7,)/VLOOKUP($D400,$C$5:$AU$500,3,))*$E400)","v":0.28201405149185294},{"$f":"IF(VLOOKUP($D400,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D400,$C$5:$AU$500,8,)/VLOOKUP($D400,$C$5:$AU$500,3,))*$E400)","v":6.2508037459621199E-4},{"$f":"IF(VLOOKUP($D400,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D400,$C$5:$AU$500,9,)/VLOOKUP($D400,$C$5:$AU$500,3,))*$E400)","v":2.6803412056883986E-2},{"$f":"IF(VLOOKUP($D400,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D400,$C$5:$AU$500,10,)/VLOOKUP($D400,$C$5:$AU$500,3,))*$E400)","v":1.3284701138554114E-2},{"$f":"IF(VLOOKUP($D400,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D400,$C$5:$AU$500,11,)/VLOOKUP($D400,$C$5:$AU$500,3,))*$E400)","v":0},{"$f":"IF(VLOOKUP($D400,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D400,$C$5:$AU$500,12,)/VLOOKUP($D400,$C$5:$AU$500,3,))*$E400)","v":0},{"$f":"IF(VLOOKUP($D400,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D400,$C$5:$AU$500,13,)/VLOOKUP($D400,$C$5:$AU$500,3,))*$E400)","v":0},{"$f":"IF(VLOOKUP($D400,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D400,$C$5:$AU$500,14,)/VLOOKUP($D400,$C$5:$AU$500,3,))*$E400)","v":0},{"$f":"IF(VLOOKUP($D400,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D400,$C$5:$AU$500,15,)/VLOOKUP($D400,$C$5:$AU$500,3,))*$E400)","v":0},{"$f":"IF(VLOOKUP($D400,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D400,$C$5:$AU$500,16,)/VLOOKUP($D400,$C$5:$AU$500,3,))*$E400)","v":0},{"$f":"IF(VLOOKUP($D400,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D400,$C$5:$AU$500,17,)/VLOOKUP($D400,$C$5:$AU$500,3,))*$E400)","v":0},{"$f":"IF(VLOOKUP($D400,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D400,$C$5:$AU$500,18,)/VLOOKUP($D400,$C$5:$AU$500,3,))*$E400)","v":0},{"$f":"IF(VLOOKUP($D400,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D400,$C$5:$AU$500,19,)/VLOOKUP($D400,$C$5:$AU$500,3,))*$E400)","v":0},{"$f":"IF(VLOOKUP($D400,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D400,$C$5:$AU$500,20,)/VLOOKUP($D400,$C$5:$AU$500,3,))*$E400)","v":0},{"$f":"IF(VLOOKUP($D400,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D400,$C$5:$AU$500,21,)/VLOOKUP($D400,$C$5:$AU$500,3,))*$E400)","v":0},{"$f":"IF(VLOOKUP($D400,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D400,$C$5:$AU$500,22,)/VLOOKUP($D400,$C$5:$AU$500,3,))*$E400)","v":0},{"$f":"IF(VLOOKUP($D400,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D400,$C$5:$AU$500,23,)/VLOOKUP($D400,$C$5:$AU$500,3,))*$E400)","v":0},{"$f":"IF(VLOOKUP($D400,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D400,$C$5:$AU$500,24,)/VLOOKUP($D400,$C$5:$AU$500,3,))*$E400)","v":0},{"$f":"IF(VLOOKUP($D400,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D400,$C$5:$AU$500,25,)/VLOOKUP($D400,$C$5:$AU$500,3,))*$E400)","v":0},{"$f":"IF(VLOOKUP($D400,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D400,$C$5:$AU$500,26,)/VLOOKUP($D400,$C$5:$AU$500,3,))*$E400)","v":0},{"$f":"IF(VLOOKUP($D400,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D400,$C$5:$AU$500,27,)/VLOOKUP($D400,$C$5:$AU$500,3,))*$E400)","v":0},{"$f":"IF(VLOOKUP($D400,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D400,$C$5:$AU$500,28,)/VLOOKUP($D400,$C$5:$AU$500,3,))*$E400)","v":0},{"$f":"IF(VLOOKUP($D400,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D400,$C$5:$AU$500,29,)/VLOOKUP($D400,$C$5:$AU$500,3,))*$E400)","v":0},{"$f":"IF(VLOOKUP($D400,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D400,$C$5:$AU$500,30,)/VLOOKUP($D400,$C$5:$AU$500,3,))*$E400)","v":0},{"$f":"SUM(F400:AF400)","v":1},{"$f":"IF(ABS(E400-AG400)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Demand Allocation Factors"]
["Purchase Power -- Average 12 CP",null,"D01","12CP",1,{"$f":"IF(VLOOKUP($D403,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D403,$C$5:$AU$500,4,)/VLOOKUP($D403,$C$5:$AU$500,3,))*$E403)","v":0.63802637596814338},{"$f":"IF(VLOOKUP($D403,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D403,$C$5:$AU$500,5,)/VLOOKUP($D403,$C$5:$AU$500,3,))*$E403)","v":4.9943971250338712E-2},{"$f":"IF(VLOOKUP($D403,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D403,$C$5:$AU$500,6,)/VLOOKUP($D403,$C$5:$AU$500,3,))*$E403)","v":1.7610026012017582E-2},{"$f":"IF(VLOOKUP($D403,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D403,$C$5:$AU$500,7,)/VLOOKUP($D403,$C$5:$AU$500,3,))*$E403)","v":0.25866157143275315},{"$f":"IF(VLOOKUP($D403,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D403,$C$5:$AU$500,8,)/VLOOKUP($D403,$C$5:$AU$500,3,))*$E403)","v":2.6661937940578016E-3},{"$f":"IF(VLOOKUP($D403,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D403,$C$5:$AU$500,9,)/VLOOKUP($D403,$C$5:$AU$500,3,))*$E403)","v":2.5511054946105581E-2},{"$f":"IF(VLOOKUP($D403,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D403,$C$5:$AU$500,10,)/VLOOKUP($D403,$C$5:$AU$500,3,))*$E403)","v":7.5808065965837449E-3},{"$f":"IF(VLOOKUP($D403,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D403,$C$5:$AU$500,11,)/VLOOKUP($D403,$C$5:$AU$500,3,))*$E403)","v":0},{"$f":"IF(VLOOKUP($D403,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D403,$C$5:$AU$500,12,)/VLOOKUP($D403,$C$5:$AU$500,3,))*$E403)","v":0},{"$f":"IF(VLOOKUP($D403,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D403,$C$5:$AU$500,13,)/VLOOKUP($D403,$C$5:$AU$500,3,))*$E403)","v":0},{"$f":"IF(VLOOKUP($D403,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D403,$C$5:$AU$500,14,)/VLOOKUP($D403,$C$5:$AU$500,3,))*$E403)","v":0},{"$f":"IF(VLOOKUP($D403,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D403,$C$5:$AU$500,15,)/VLOOKUP($D403,$C$5:$AU$500,3,))*$E403)","v":0},{"$f":"IF(VLOOKUP($D403,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D403,$C$5:$AU$500,16,)/VLOOKUP($D403,$C$5:$AU$500,3,))*$E403)","v":0},{"$f":"IF(VLOOKUP($D403,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D403,$C$5:$AU$500,17,)/VLOOKUP($D403,$C$5:$AU$500,3,))*$E403)","v":0},{"$f":"IF(VLOOKUP($D403,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D403,$C$5:$AU$500,18,)/VLOOKUP($D403,$C$5:$AU$500,3,))*$E403)","v":0},{"$f":"IF(VLOOKUP($D403,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D403,$C$5:$AU$500,19,)/VLOOKUP($D403,$C$5:$AU$500,3,))*$E403)","v":0},{"$f":"IF(VLOOKUP($D403,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D403,$C$5:$AU$500,20,)/VLOOKUP($D403,$C$5:$AU$500,3,))*$E403)","v":0},{"$f":"IF(VLOOKUP($D403,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D403,$C$5:$AU$500,21,)/VLOOKUP($D403,$C$5:$AU$500,3,))*$E403)","v":0},{"$f":"IF(VLOOKUP($D403,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D403,$C$5:$AU$500,22,)/VLOOKUP($D403,$C$5:$AU$500,3,))*$E403)","v":0},{"$f":"IF(VLOOKUP($D403,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D403,$C$5:$AU$500,23,)/VLOOKUP($D403,$C$5:$AU$500,3,))*$E403)","v":0},{"$f":"IF(VLOOKUP($D403,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D403,$C$5:$AU$500,24,)/VLOOKUP($D403,$C$5:$AU$500,3,))*$E403)","v":0},{"$f":"IF(VLOOKUP($D403,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D403,$C$5:$AU$500,25,)/VLOOKUP($D403,$C$5:$AU$500,3,))*$E403)","v":0},{"$f":"IF(VLOOKUP($D403,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D403,$C$5:$AU$500,26,)/VLOOKUP($D403,$C$5:$AU$500,3,))*$E403)","v":0},{"$f":"IF(VLOOKUP($D403,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D403,$C$5:$AU$500,27,)/VLOOKUP($D403,$C$5:$AU$500,3,))*$E403)","v":0},{"$f":"IF(VLOOKUP($D403,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D403,$C$5:$AU$500,28,)/VLOOKUP($D403,$C$5:$AU$500,3,))*$E403)","v":0},{"$f":"IF(VLOOKUP($D403,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D403,$C$5:$AU$500,29,)/VLOOKUP($D403,$C$5:$AU$500,3,))*$E403)","v":0},{"$f":"IF(VLOOKUP($D403,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D403,$C$5:$AU$500,30,)/VLOOKUP($D403,$C$5:$AU$500,3,))*$E403)","v":0},{"$f":"SUM(F403:AF403)","v":0.99999999999999989},{"$f":"IF(ABS(E403-AG403)<0.01,\"ok\",\"err\")","v":"ok"}]
["Station Equipment -- Maximum Class Demand",null,"D02","NCP",1,{"$f":"IF(VLOOKUP($D404,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D404,$C$5:$AU$500,4,)/VLOOKUP($D404,$C$5:$AU$500,3,))*$E404)","v":0.59505531058628602},{"$f":"IF(VLOOKUP($D404,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D404,$C$5:$AU$500,5,)/VLOOKUP($D404,$C$5:$AU$500,3,))*$E404)","v":5.7803746722477289E-2},{"$f":"IF(VLOOKUP($D404,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D404,$C$5:$AU$500,6,)/VLOOKUP($D404,$C$5:$AU$500,3,))*$E404)","v":2.4442567837992851E-2},{"$f":"IF(VLOOKUP($D404,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D404,$C$5:$AU$500,7,)/VLOOKUP($D404,$C$5:$AU$500,3,))*$E404)","v":0.26941441943567346},{"$f":"IF(VLOOKUP($D404,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D404,$C$5:$AU$500,8,)/VLOOKUP($D404,$C$5:$AU$500,3,))*$E404)","v":1.0568363265112813E-2},{"$f":"IF(VLOOKUP($D404,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D404,$C$5:$AU$500,9,)/VLOOKUP($D404,$C$5:$AU$500,3,))*$E404)","v":3.0775268300478022E-2},{"$f":"IF(VLOOKUP($D404,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D404,$C$5:$AU$500,10,)/VLOOKUP($D404,$C$5:$AU$500,3,))*$E404)","v":1.1940323851979583E-2},{"$f":"IF(VLOOKUP($D404,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D404,$C$5:$AU$500,11,)/VLOOKUP($D404,$C$5:$AU$500,3,))*$E404)","v":0},{"$f":"IF(VLOOKUP($D404,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D404,$C$5:$AU$500,12,)/VLOOKUP($D404,$C$5:$AU$500,3,))*$E404)","v":0},{"$f":"IF(VLOOKUP($D404,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D404,$C$5:$AU$500,13,)/VLOOKUP($D404,$C$5:$AU$500,3,))*$E404)","v":0},{"$f":"IF(VLOOKUP($D404,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D404,$C$5:$AU$500,14,)/VLOOKUP($D404,$C$5:$AU$500,3,))*$E404)","v":0},{"$f":"IF(VLOOKUP($D404,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D404,$C$5:$AU$500,15,)/VLOOKUP($D404,$C$5:$AU$500,3,))*$E404)","v":0},{"$f":"IF(VLOOKUP($D404,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D404,$C$5:$AU$500,16,)/VLOOKUP($D404,$C$5:$AU$500,3,))*$E404)","v":0},{"$f":"IF(VLOOKUP($D404,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D404,$C$5:$AU$500,17,)/VLOOKUP($D404,$C$5:$AU$500,3,))*$E404)","v":0},{"$f":"IF(VLOOKUP($D404,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D404,$C$5:$AU$500,18,)/VLOOKUP($D404,$C$5:$AU$500,3,))*$E404)","v":0},{"$f":"IF(VLOOKUP($D404,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D404,$C$5:$AU$500,19,)/VLOOKUP($D404,$C$5:$AU$500,3,))*$E404)","v":0},{"$f":"IF(VLOOKUP($D404,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D404,$C$5:$AU$500,20,)/VLOOKUP($D404,$C$5:$AU$500,3,))*$E404)","v":0},{"$f":"IF(VLOOKUP($D404,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D404,$C$5:$AU$500,21,)/VLOOKUP($D404,$C$5:$AU$500,3,))*$E404)","v":0},{"$f":"IF(VLOOKUP($D404,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D404,$C$5:$AU$500,22,)/VLOOKUP($D404,$C$5:$AU$500,3,))*$E404)","v":0},{"$f":"IF(VLOOKUP($D404,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D404,$C$5:$AU$500,23,)/VLOOKUP($D404,$C$5:$AU$500,3,))*$E404)","v":0},{"$f":"IF(VLOOKUP($D404,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D404,$C$5:$AU$500,24,)/VLOOKUP($D404,$C$5:$AU$500,3,))*$E404)","v":0},{"$f":"IF(VLOOKUP($D404,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D404,$C$5:$AU$500,25,)/VLOOKUP($D404,$C$5:$AU$500,3,))*$E404)","v":0},{"$f":"IF(VLOOKUP($D404,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D404,$C$5:$AU$500,26,)/VLOOKUP($D404,$C$5:$AU$500,3,))*$E404)","v":0},{"$f":"IF(VLOOKUP($D404,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D404,$C$5:$AU$500,27,)/VLOOKUP($D404,$C$5:$AU$500,3,))*$E404)","v":0},{"$f":"IF(VLOOKUP($D404,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D404,$C$5:$AU$500,28,)/VLOOKUP($D404,$C$5:$AU$500,3,))*$E404)","v":0},{"$f":"IF(VLOOKUP($D404,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D404,$C$5:$AU$500,29,)/VLOOKUP($D404,$C$5:$AU$500,3,))*$E404)","v":0},{"$f":"IF(VLOOKUP($D404,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D404,$C$5:$AU$500,30,)/VLOOKUP($D404,$C$5:$AU$500,3,))*$E404)","v":0},{"$f":"SUM(F404:AF404)","v":1},"ok"]
["Primary Distribution Plant -- Maximum Class Demand",null,"D03","NCP",1,{"$f":"IF(VLOOKUP($D405,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$500,4,)/VLOOKUP($D405,$C$5:$AU$500,3,))*$E405)","v":0.59505531058628602},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$500,5,)/VLOOKUP($D405,$C$5:$AU$500,3,))*$E405)","v":5.7803746722477289E-2},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$500,6,)/VLOOKUP($D405,$C$5:$AU$500,3,))*$E405)","v":2.4442567837992851E-2},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$500,7,)/VLOOKUP($D405,$C$5:$AU$500,3,))*$E405)","v":0.26941441943567346},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$500,8,)/VLOOKUP($D405,$C$5:$AU$500,3,))*$E405)","v":1.0568363265112813E-2},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$500,9,)/VLOOKUP($D405,$C$5:$AU$500,3,))*$E405)","v":3.0775268300478022E-2},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$500,10,)/VLOOKUP($D405,$C$5:$AU$500,3,))*$E405)","v":1.1940323851979583E-2},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$500,11,)/VLOOKUP($D405,$C$5:$AU$500,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$500,12,)/VLOOKUP($D405,$C$5:$AU$500,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$500,13,)/VLOOKUP($D405,$C$5:$AU$500,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$500,14,)/VLOOKUP($D405,$C$5:$AU$500,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$500,15,)/VLOOKUP($D405,$C$5:$AU$500,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$500,16,)/VLOOKUP($D405,$C$5:$AU$500,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$500,17,)/VLOOKUP($D405,$C$5:$AU$500,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$500,18,)/VLOOKUP($D405,$C$5:$AU$500,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$500,19,)/VLOOKUP($D405,$C$5:$AU$500,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$500,20,)/VLOOKUP($D405,$C$5:$AU$500,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$500,21,)/VLOOKUP($D405,$C$5:$AU$500,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$500,22,)/VLOOKUP($D405,$C$5:$AU$500,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$500,23,)/VLOOKUP($D405,$C$5:$AU$500,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$500,24,)/VLOOKUP($D405,$C$5:$AU$500,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$500,25,)/VLOOKUP($D405,$C$5:$AU$500,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$500,26,)/VLOOKUP($D405,$C$5:$AU$500,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$500,27,)/VLOOKUP($D405,$C$5:$AU$500,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$500,28,)/VLOOKUP($D405,$C$5:$AU$500,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$500,29,)/VLOOKUP($D405,$C$5:$AU$500,3,))*$E405)","v":0},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$500,30,)/VLOOKUP($D405,$C$5:$AU$500,3,))*$E405)","v":0},{"$f":"SUM(F405:AF405)","v":1},"ok"]
["Services ",null,"SERV",null,{"$f":"Services!G33","v":1},{"$f":"Services!G6","v":0.80054008075321648},{"$f":"Services!G7","v":0.1237870789600763},{"$f":"Services!G8","v":2.1934917905399198E-2},{"$f":"Services!G9","v":4.1626065556363105E-2},{"$f":"Services!G10","v":1.3507647016667312E-4},{"$f":"Services!G11","v":1.3507647016667312E-4},{"$f":"Services!G12","v":1.1841703884611678E-2},{"$f":"Services!G13","v":0},{"$f":"Services!G22","v":0},{"$f":"Services!G24","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},{"$f":"SUM(F406:AF406)","v":1},"ok"]
["Misc. Service Revenue",null,"MISCSERV",null,1,{"$f":"F406","v":0.80054008075321648},0.1237870789600763,2.1934917905399198E-2,4.1626065556363105E-2,1.3507647016667312E-4,1.3507647016667312E-4,1.1841703884611678E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F407:R407)","v":1},"ok"]
["Residential & Commercial Rev",null,"RCRev",null,{"$f":"F408+G408","v":46380532.448112048},{"$f":"F313","v":42264608.294876657},{"$f":"G313","v":4115924.1532353926},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F408:R408)","v":46380532.448112048},"ok"]
[]
["Customer Allocation Factors"]
["Primary Distribution Plant -- Average Number of Customers",null,"C01","Cust01",1,{"$f":"IF(VLOOKUP($D411,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D411,$C$5:$AU$500,4,)/VLOOKUP($D411,$C$5:$AU$500,3,))*$E411)","v":0.84582574815735723},{"$f":"IF(VLOOKUP($D411,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D411,$C$5:$AU$500,5,)/VLOOKUP($D411,$C$5:$AU$500,3,))*$E411)","v":0.11444088002841667},{"$f":"IF(VLOOKUP($D411,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D411,$C$5:$AU$500,6,)/VLOOKUP($D411,$C$5:$AU$500,3,))*$E411)","v":1.6223026374211882E-2},{"$f":"IF(VLOOKUP($D411,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D411,$C$5:$AU$500,7,)/VLOOKUP($D411,$C$5:$AU$500,3,))*$E411)","v":2.0524376165527044E-2},{"$f":"IF(VLOOKUP($D411,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D411,$C$5:$AU$500,8,)/VLOOKUP($D411,$C$5:$AU$500,3,))*$E411)","v":3.3300772577923812E-5},{"$f":"IF(VLOOKUP($D411,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D411,$C$5:$AU$500,9,)/VLOOKUP($D411,$C$5:$AU$500,3,))*$E411)","v":3.3300772577923812E-5},{"$f":"IF(VLOOKUP($D411,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D411,$C$5:$AU$500,10,)/VLOOKUP($D411,$C$5:$AU$500,3,))*$E411)","v":2.9193677293313206E-3},{"$f":"IF(VLOOKUP($D411,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D411,$C$5:$AU$500,11,)/VLOOKUP($D411,$C$5:$AU$500,3,))*$E411)","v":0},{"$f":"IF(VLOOKUP($D411,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D411,$C$5:$AU$500,12,)/VLOOKUP($D411,$C$5:$AU$500,3,))*$E411)","v":0},{"$f":"IF(VLOOKUP($D411,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D411,$C$5:$AU$500,13,)/VLOOKUP($D411,$C$5:$AU$500,3,))*$E411)","v":0},{"$f":"IF(VLOOKUP($D411,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D411,$C$5:$AU$500,14,)/VLOOKUP($D411,$C$5:$AU$500,3,))*$E411)","v":0},{"$f":"IF(VLOOKUP($D411,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D411,$C$5:$AU$500,15,)/VLOOKUP($D411,$C$5:$AU$500,3,))*$E411)","v":0},{"$f":"IF(VLOOKUP($D411,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D411,$C$5:$AU$500,16,)/VLOOKUP($D411,$C$5:$AU$500,3,))*$E411)","v":0},{"$f":"IF(VLOOKUP($D411,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D411,$C$5:$AU$500,17,)/VLOOKUP($D411,$C$5:$AU$500,3,))*$E411)","v":0},{"$f":"IF(VLOOKUP($D411,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D411,$C$5:$AU$500,18,)/VLOOKUP($D411,$C$5:$AU$500,3,))*$E411)","v":0},{"$f":"IF(VLOOKUP($D411,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D411,$C$5:$AU$500,19,)/VLOOKUP($D411,$C$5:$AU$500,3,))*$E411)","v":0},{"$f":"IF(VLOOKUP($D411,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D411,$C$5:$AU$500,20,)/VLOOKUP($D411,$C$5:$AU$500,3,))*$E411)","v":0},{"$f":"IF(VLOOKUP($D411,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D411,$C$5:$AU$500,21,)/VLOOKUP($D411,$C$5:$AU$500,3,))*$E411)","v":0},{"$f":"IF(VLOOKUP($D411,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D411,$C$5:$AU$500,22,)/VLOOKUP($D411,$C$5:$AU$500,3,))*$E411)","v":0},{"$f":"IF(VLOOKUP($D411,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D411,$C$5:$AU$500,23,)/VLOOKUP($D411,$C$5:$AU$500,3,))*$E411)","v":0},{"$f":"IF(VLOOKUP($D411,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D411,$C$5:$AU$500,24,)/VLOOKUP($D411,$C$5:$AU$500,3,))*$E411)","v":0},{"$f":"IF(VLOOKUP($D411,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D411,$C$5:$AU$500,25,)/VLOOKUP($D411,$C$5:$AU$500,3,))*$E411)","v":0},{"$f":"IF(VLOOKUP($D411,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D411,$C$5:$AU$500,26,)/VLOOKUP($D411,$C$5:$AU$500,3,))*$E411)","v":0},{"$f":"IF(VLOOKUP($D411,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D411,$C$5:$AU$500,27,)/VLOOKUP($D411,$C$5:$AU$500,3,))*$E411)","v":0},{"$f":"IF(VLOOKUP($D411,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D411,$C$5:$AU$500,28,)/VLOOKUP($D411,$C$5:$AU$500,3,))*$E411)","v":0},{"$f":"IF(VLOOKUP($D411,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D411,$C$5:$AU$500,29,)/VLOOKUP($D411,$C$5:$AU$500,3,))*$E411)","v":0},{"$f":"IF(VLOOKUP($D411,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D411,$C$5:$AU$500,30,)/VLOOKUP($D411,$C$5:$AU$500,3,))*$E411)","v":0},{"$f":"SUM(F411:AF411)","v":1},{"$f":"IF(ABS(E411-AG411)<0.01,\"ok\",\"err\")","v":"ok"}]
["Customer Services -- Average Number of Customers",null,"C02","Cust02",1,{"$f":"IF(VLOOKUP($D412,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D412,$C$5:$AU$500,4,)/VLOOKUP($D412,$C$5:$AU$500,3,))*$E412)","v":0.84582574815735723},{"$f":"IF(VLOOKUP($D412,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D412,$C$5:$AU$500,5,)/VLOOKUP($D412,$C$5:$AU$500,3,))*$E412)","v":0.11444088002841667},{"$f":"IF(VLOOKUP($D412,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D412,$C$5:$AU$500,6,)/VLOOKUP($D412,$C$5:$AU$500,3,))*$E412)","v":1.6223026374211882E-2},{"$f":"IF(VLOOKUP($D412,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D412,$C$5:$AU$500,7,)/VLOOKUP($D412,$C$5:$AU$500,3,))*$E412)","v":2.0524376165527044E-2},{"$f":"IF(VLOOKUP($D412,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D412,$C$5:$AU$500,8,)/VLOOKUP($D412,$C$5:$AU$500,3,))*$E412)","v":3.3300772577923812E-5},{"$f":"IF(VLOOKUP($D412,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D412,$C$5:$AU$500,9,)/VLOOKUP($D412,$C$5:$AU$500,3,))*$E412)","v":3.3300772577923812E-5},{"$f":"IF(VLOOKUP($D412,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D412,$C$5:$AU$500,10,)/VLOOKUP($D412,$C$5:$AU$500,3,))*$E412)","v":2.9193677293313206E-3},{"$f":"IF(VLOOKUP($D412,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D412,$C$5:$AU$500,11,)/VLOOKUP($D412,$C$5:$AU$500,3,))*$E412)","v":0},{"$f":"IF(VLOOKUP($D412,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D412,$C$5:$AU$500,12,)/VLOOKUP($D412,$C$5:$AU$500,3,))*$E412)","v":0},{"$f":"IF(VLOOKUP($D412,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D412,$C$5:$AU$500,13,)/VLOOKUP($D412,$C$5:$AU$500,3,))*$E412)","v":0},{"$f":"IF(VLOOKUP($D412,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D412,$C$5:$AU$500,14,)/VLOOKUP($D412,$C$5:$AU$500,3,))*$E412)","v":0},{"$f":"IF(VLOOKUP($D412,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D412,$C$5:$AU$500,15,)/VLOOKUP($D412,$C$5:$AU$500,3,))*$E412)","v":0},{"$f":"IF(VLOOKUP($D412,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D412,$C$5:$AU$500,16,)/VLOOKUP($D412,$C$5:$AU$500,3,))*$E412)","v":0},{"$f":"IF(VLOOKUP($D412,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D412,$C$5:$AU$500,17,)/VLOOKUP($D412,$C$5:$AU$500,3,))*$E412)","v":0},{"$f":"IF(VLOOKUP($D412,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D412,$C$5:$AU$500,18,)/VLOOKUP($D412,$C$5:$AU$500,3,))*$E412)","v":0},{"$f":"IF(VLOOKUP($D412,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D412,$C$5:$AU$500,19,)/VLOOKUP($D412,$C$5:$AU$500,3,))*$E412)","v":0},{"$f":"IF(VLOOKUP($D412,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D412,$C$5:$AU$500,20,)/VLOOKUP($D412,$C$5:$AU$500,3,))*$E412)","v":0},{"$f":"IF(VLOOKUP($D412,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D412,$C$5:$AU$500,21,)/VLOOKUP($D412,$C$5:$AU$500,3,))*$E412)","v":0},{"$f":"IF(VLOOKUP($D412,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D412,$C$5:$AU$500,22,)/VLOOKUP($D412,$C$5:$AU$500,3,))*$E412)","v":0},{"$f":"IF(VLOOKUP($D412,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D412,$C$5:$AU$500,23,)/VLOOKUP($D412,$C$5:$AU$500,3,))*$E412)","v":0},{"$f":"IF(VLOOKUP($D412,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D412,$C$5:$AU$500,24,)/VLOOKUP($D412,$C$5:$AU$500,3,))*$E412)","v":0},{"$f":"IF(VLOOKUP($D412,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D412,$C$5:$AU$500,25,)/VLOOKUP($D412,$C$5:$AU$500,3,))*$E412)","v":0},{"$f":"IF(VLOOKUP($D412,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D412,$C$5:$AU$500,26,)/VLOOKUP($D412,$C$5:$AU$500,3,))*$E412)","v":0},{"$f":"IF(VLOOKUP($D412,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D412,$C$5:$AU$500,27,)/VLOOKUP($D412,$C$5:$AU$500,3,))*$E412)","v":0},{"$f":"IF(VLOOKUP($D412,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D412,$C$5:$AU$500,28,)/VLOOKUP($D412,$C$5:$AU$500,3,))*$E412)","v":0},{"$f":"IF(VLOOKUP($D412,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D412,$C$5:$AU$500,29,)/VLOOKUP($D412,$C$5:$AU$500,3,))*$E412)","v":0},{"$f":"IF(VLOOKUP($D412,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D412,$C$5:$AU$500,30,)/VLOOKUP($D412,$C$5:$AU$500,3,))*$E412)","v":0},1,"ok"]
["Meter Costs -- Weighted Cost of Meters",null,"C03",null,1,{"$f":"Meters!G6","v":0.57825996748334707},{"$f":"Meters!G7","v":0.17212584903919245},{"$f":"Meters!G8","v":6.1222798569170143E-2},{"$f":"Meters!G9","v":0.14593031868262632},{"$f":"Meters!G10","v":4.7354348950554785E-4},{"$f":"Meters!G11","v":4.7354348950554785E-4},{"$f":"Meters!G12","v":4.1513979246653031E-2},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F413:AF413)","v":1.0000000000000002},"ok"]
["Lighting Systems -- Lighting Customers",null,"C04","Cust04",1,{"$f":"IF(VLOOKUP($D414,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$500,4,)/VLOOKUP($D414,$C$5:$AU$500,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$500,5,)/VLOOKUP($D414,$C$5:$AU$500,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$500,6,)/VLOOKUP($D414,$C$5:$AU$500,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$500,7,)/VLOOKUP($D414,$C$5:$AU$500,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$500,8,)/VLOOKUP($D414,$C$5:$AU$500,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$500,8,)/VLOOKUP($D414,$C$5:$AU$500,3,))*$E414)","v":0},1,0,{"$f":"IF(VLOOKUP($D414,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$500,12,)/VLOOKUP($D414,$C$5:$AU$500,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$500,13,)/VLOOKUP($D414,$C$5:$AU$500,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$500,14,)/VLOOKUP($D414,$C$5:$AU$500,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$500,15,)/VLOOKUP($D414,$C$5:$AU$500,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$500,16,)/VLOOKUP($D414,$C$5:$AU$500,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$500,17,)/VLOOKUP($D414,$C$5:$AU$500,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$500,18,)/VLOOKUP($D414,$C$5:$AU$500,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$500,19,)/VLOOKUP($D414,$C$5:$AU$500,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$500,20,)/VLOOKUP($D414,$C$5:$AU$500,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$500,21,)/VLOOKUP($D414,$C$5:$AU$500,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$500,22,)/VLOOKUP($D414,$C$5:$AU$500,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$500,23,)/VLOOKUP($D414,$C$5:$AU$500,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$500,24,)/VLOOKUP($D414,$C$5:$AU$500,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$500,25,)/VLOOKUP($D414,$C$5:$AU$500,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$500,26,)/VLOOKUP($D414,$C$5:$AU$500,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$500,27,)/VLOOKUP($D414,$C$5:$AU$500,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$500,28,)/VLOOKUP($D414,$C$5:$AU$500,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$500,29,)/VLOOKUP($D414,$C$5:$AU$500,3,))*$E414)","v":0},{"$f":"IF(VLOOKUP($D414,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D414,$C$5:$AU$500,30,)/VLOOKUP($D414,$C$5:$AU$500,3,))*$E414)","v":0},1,"ok"]
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[]
["Other Allocation Factors"]
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["Loss Factor",null,null,null,null,0.05,{"$f":"F421","v":0.05},2.5000000000000001E-2,0,0,0,0.05,0,0,0]
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["Average Customers (Bills/12)",null,"Cust01",null,{"$f":"'Billing Det'!C25","v":30029.333333333332},{"$f":"F423/12","v":25399.583333333332},{"$f":"G423/12","v":3436.5833333333335},{"$f":"H423/12","v":487.16666666666669},616.33333333333337,1,1,87.666666666666671,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30029.333333333332,"ok"]
["Average Customers (Lighting = Lights)",null,"Cust02",null,{"$f":"E424","v":30029.333333333332},{"$f":"F424","v":25399.583333333332},3436.5833333333335,487.16666666666669,616.33333333333337,1,1,87.666666666666671,0,0,0,{"$f":"P424","v":0},0,0,0,0,0,0,0,0,0,{"$f":"Z424","v":0},0,0,0,0,0,0,30029.333333333332,"ok"]
["Average Customers (Lighting =45 Lights per Cust)",null,"Cust03",null,30028.333333333332,{"$f":"F424","v":25399.583333333332},{"$f":"G424","v":3436.5833333333335},{"$f":"H424","v":487.16666666666669},{"$f":"I424","v":616.33333333333337},0,{"$f":"K424","v":1},{"$f":"L424","v":87.666666666666671},{"$f":"M424/45","v":0},0,0,{"$f":"P424/45","v":0},0,0,{"$f":"S424","v":0},{"$f":"T424","v":0},{"$f":"U424","v":0},0,0,0,0,{"$f":"Z424","v":0},0,0,0,0,0,0,{"$f":"SUM(F426:AF426)","v":30028.333333333332},{"$f":"IF(ABS(E426-AG426)<0.01,\"ok\",\"err\")","v":"ok"}]
["Lighting",null,"Cust04",null,1,0,0,0,0,0,0,1,0,0,0,{"$f":"'Billing Det'!C18","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,1,{"$f":"IF(ABS(E427-AG427)<0.01,\"ok\",\"err\")","v":"ok"}]
["Average Customers (Lighting = 0)",null,"Cust05",null,29940.666666666664,{"$f":"F426","v":25399.583333333332},{"$f":"G426","v":3436.5833333333335},{"$f":"H426","v":487.16666666666669},616.33333333333337,0,1,0,0,{"$f":"N423/12*2.11","v":0},{"$f":"O423/12*0.17+O423/12*0.83*2.11","v":0},{"$f":"P426","v":0},{"$f":"Q423/12*2.11","v":0},{"$f":"R423/12*2.11","v":0},{"$f":"S426","v":0},{"$f":"T426","v":0},{"$f":"U426","v":0},0,0,0,0,0,0,0,0,0,0,0,29940.666666666664,"ok"]
["Load Management",null,"Cust06",null,{"$f":"E426","v":30028.333333333332},{"$f":"F426","v":25399.583333333332},3436.5833333333335,487.16666666666669,616.33333333333337,0,1,87.666666666666671,{"$f":"M425","v":0},0,0,0,0,{"$f":"R425","v":0},{"$f":"S425","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,30028.333333333332,{"$f":"IF(ABS(E427-AG427)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Winter CP Demands",null,"WCP",null,{"$f":"'Billing Det'!$K$25","v":1030692.0009765666},{"$f":"'Billing Det'!$K$8","v":645750.37725036114},{"$f":"'Billing Det'!$K$9","v":52243.807129523979},{"$f":"'Billing Det'!$K$10","v":17702.021305631904},{"$f":"'Billing Det'!$K$11","v":273034.80712059373},{"$f":"'Billing Det'!$K$12","v":3765.3},{"$f":"'Billing Det'!$K$13","v":27358.424800000001},{"$f":"'Billing Det'!$K$14","v":10837.263370455708},{"$f":"'Billing Det'!$K$15","v":0},{"$f":"'Billing Det'!$K$16","v":0},{"$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(F431:AF431)","v":1030692.0009765666},{"$f":"IF(ABS(E431-AG431)<0.01,\"ok\",\"err\")","v":"ok"}]
["Summer CP Demands",null,"SCP",null,{"$f":"'Billing Det'!$J$25","v":398874.00000009348},{"$f":"'Billing Det'!$J$8","v":266350.43756004854},{"$f":"'Billing Det'!$J$9","v":19154.396123716011},{"$f":"'Billing Det'!$J$10","v":7472.6731574630312},{"$f":"'Billing Det'!$J$11","v":96738.981158865878},{"$f":"'Billing Det'!$J$12","v":46.199999999999996},{"$f":"'Billing Det'!$J$13","v":9111.3119999999981},{"$f":"'Billing Det'!$J$14","v":0},{"$f":"'Billing Det'!$J$15","v":0},{"$f":"'Billing Det'!$J$16","v":0},{"$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(F432:AF432)","v":398874.00000009348},{"$f":"IF(ABS(E432-AG432)<0.01,\"ok\",\"err\")","v":"ok"}]
["12 Month Sum of Coincident Demands",null,"12CP",null,{"$f":"'Billing Det'!$I$25","v":1429566.0009766601},{"$f":"'Billing Det'!$I$8","v":912100.81481040968},{"$f":"'Billing Det'!$I$9","v":71398.20325323999},{"$f":"'Billing Det'!$I$10","v":25174.694463094937},{"$f":"'Billing Det'!$I$11","v":369773.78827945964},{"$f":"'Billing Det'!$I$12","v":3811.5},{"$f":"'Billing Det'!$I$13","v":36469.736799999999},{"$f":"'Billing Det'!$I$14","v":10837.263370455708},{"$f":"'Billing Det'!$I$15","v":0},{"$f":"'Billing Det'!$I$16","v":0},{"$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(F433:AF433)","v":1429566.0009766601},{"$f":"IF(ABS(E433-AG433)<0.01,\"ok\",\"err\")","v":"ok"}]
["Class Maximum Demands",null,"NCP",null,{"$f":"'Billing Det'!$H$25","v":164547.71248643647},{"$f":"'Billing Det'!$H$8","v":97914.990159879351},{"$f":"'Billing Det'!$H$9","v":9511.4742963289882},{"$f":"'Billing Det'!$H$10","v":4021.9686250362665},{"$f":"'Billing Det'!$H$11","v":44331.526429001395},{"$f":"'Billing Det'!$H$12","v":1739},{"$f":"'Billing Det'!$H$13","v":5064},{"$f":"'Billing Det'!$H$14","v":1964.7529761904761},{"$f":"'Billing Det'!$H$15","v":0},{"$f":"'Billing Det'!$H$16","v":0},{"$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(F434:AF434)","v":164547.71248643647},{"$f":"IF(ABS(E434-AG434)<0.01,\"ok\",\"err\")","v":"ok"}]
["Sum of the Individual Customer Demands",null,"SICD",null,{"$f":"'Billing Det'!$F$25","v":3540248.1856482397},{"$f":"'Billing Det'!$F$8","v":2730542.7025374072},{"$f":"'Billing Det'!$F$9","v":61247.330977559599},{"$f":"'Billing Det'!$F$10","v":49125.100963534358},{"$f":"'Billing Det'!$F$11","v":620183.0388888889},{"$f":"'Billing Det'!$F$12","v":5445},{"$f":"'Billing Det'!$F$13","v":52099.623999999996},{"$f":"'Billing Det'!$F$14","v":21605.388280849973},{"$f":"'Billing Det'!$F$15","v":0},{"$f":"'Billing Det'!$F$16","v":0},{"$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(F435:AF435)","v":3540248.1856482397},{"$f":"IF(ABS(E435-AG435)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Allocation Factors (continued)"]
[]
["Transmission Residual Demand Allocator",null,"TRDA",null,1429566.0009766601,{"$f":"F433","v":912100.81481040968},{"$f":"G433","v":71398.20325323999},25174.694463094937,369773.78827945964,3811.5,36469.736799999999,10837.263370455708,0,0,0,0,0,0,0,{"$f":"T434","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F439:AF439)","v":1429566.0009766601},{"$f":"IF(ABS(E439-AG439)<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":"E440","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,{"$f":"SUM(F441:AF441)","v":0},"ok"]
["Transmission Residual",null,null,"TRDA",{"$f":"E440-E441","v":0},{"$f":"IF(VLOOKUP($D442,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D442,$C$5:$AU$518,4,)/VLOOKUP($D442,$C$5:$AU$518,3,))*$E442)","v":0},{"$f":"IF(VLOOKUP($D442,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D442,$C$5:$AU$518,5,)/VLOOKUP($D442,$C$5:$AU$518,3,))*$E442)","v":0},{"$f":"IF(VLOOKUP($D442,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D442,$C$5:$AU$518,6,)/VLOOKUP($D442,$C$5:$AU$518,3,))*$E442)","v":0},{"$f":"IF(VLOOKUP($D442,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D442,$C$5:$AU$518,7,)/VLOOKUP($D442,$C$5:$AU$518,3,))*$E442)","v":0},{"$f":"IF(VLOOKUP($D442,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D442,$C$5:$AU$518,8,)/VLOOKUP($D442,$C$5:$AU$518,3,))*$E442)","v":0},{"$f":"IF(VLOOKUP($D442,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D442,$C$5:$AU$518,9,)/VLOOKUP($D442,$C$5:$AU$518,3,))*$E442)","v":0},{"$f":"IF(VLOOKUP($D442,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D442,$C$5:$AU$518,10,)/VLOOKUP($D442,$C$5:$AU$518,3,))*$E442)","v":0},{"$f":"IF(VLOOKUP($D442,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D442,$C$5:$AU$518,11,)/VLOOKUP($D442,$C$5:$AU$518,3,))*$E442)","v":0},{"$f":"IF(VLOOKUP($D442,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D442,$C$5:$AU$518,12,)/VLOOKUP($D442,$C$5:$AU$518,3,))*$E442)","v":0},{"$f":"IF(VLOOKUP($D442,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D442,$C$5:$AU$518,13,)/VLOOKUP($D442,$C$5:$AU$518,3,))*$E442)","v":0},{"$f":"IF(VLOOKUP($D442,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D442,$C$5:$AU$518,14,)/VLOOKUP($D442,$C$5:$AU$518,3,))*$E442)","v":0},{"$f":"IF(VLOOKUP($D442,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D442,$C$5:$AU$518,15,)/VLOOKUP($D442,$C$5:$AU$518,3,))*$E442)","v":0},{"$f":"IF(VLOOKUP($D442,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D442,$C$5:$AU$518,16,)/VLOOKUP($D442,$C$5:$AU$518,3,))*$E442)","v":0},{"$f":"IF(VLOOKUP($D442,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D442,$C$5:$AU$518,17,)/VLOOKUP($D442,$C$5:$AU$518,3,))*$E442)","v":0},{"$f":"IF(VLOOKUP($D442,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D442,$C$5:$AU$518,18,)/VLOOKUP($D442,$C$5:$AU$518,3,))*$E442)","v":0},{"$f":"IF(VLOOKUP($D442,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D442,$C$5:$AU$518,19,)/VLOOKUP($D442,$C$5:$AU$518,3,))*$E442)","v":0},{"$f":"IF(VLOOKUP($D442,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D442,$C$5:$AU$518,20,)/VLOOKUP($D442,$C$5:$AU$518,3,))*$E442)","v":0},{"$f":"IF(VLOOKUP($D442,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D442,$C$5:$AU$518,21,)/VLOOKUP($D442,$C$5:$AU$518,3,))*$E442)","v":0},{"$f":"IF(VLOOKUP($D442,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D442,$C$5:$AU$518,22,)/VLOOKUP($D442,$C$5:$AU$518,3,))*$E442)","v":0},{"$f":"IF(VLOOKUP($D442,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D442,$C$5:$AU$518,23,)/VLOOKUP($D442,$C$5:$AU$518,3,))*$E442)","v":0},{"$f":"IF(VLOOKUP($D442,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D442,$C$5:$AU$518,24,)/VLOOKUP($D442,$C$5:$AU$518,3,))*$E442)","v":0},{"$f":"IF(VLOOKUP($D442,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D442,$C$5:$AU$518,25,)/VLOOKUP($D442,$C$5:$AU$518,3,))*$E442)","v":0},{"$f":"IF(VLOOKUP($D442,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D442,$C$5:$AU$518,26,)/VLOOKUP($D442,$C$5:$AU$518,3,))*$E442)","v":0},{"$f":"IF(VLOOKUP($D442,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D442,$C$5:$AU$518,27,)/VLOOKUP($D442,$C$5:$AU$518,3,))*$E442)","v":0},{"$f":"IF(VLOOKUP($D442,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D442,$C$5:$AU$518,28,)/VLOOKUP($D442,$C$5:$AU$518,3,))*$E442)","v":0},{"$f":"IF(VLOOKUP($D442,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D442,$C$5:$AU$518,29,)/VLOOKUP($D442,$C$5:$AU$518,3,))*$E442)","v":0},{"$f":"IF(VLOOKUP($D442,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D442,$C$5:$AU$518,30,)/VLOOKUP($D442,$C$5:$AU$518,3,))*$E442)","v":0},{"$f":"SUM(F442:AF442)","v":0},"ok"]
["Transmission Total",null,"TA1",null,{"$f":"E441+E442","v":0},{"$f":"F441+F442","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F443:AF443)","v":0},"ok"]
["Transmission Plant Allocator",null,"T01","TA1",0,{"$f":"IF(VLOOKUP($D444,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$518,4,)/VLOOKUP($D444,$C$5:$AU$518,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$518,5,)/VLOOKUP($D444,$C$5:$AU$518,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$518,6,)/VLOOKUP($D444,$C$5:$AU$518,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$518,7,)/VLOOKUP($D444,$C$5:$AU$518,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$518,8,)/VLOOKUP($D444,$C$5:$AU$518,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$518,9,)/VLOOKUP($D444,$C$5:$AU$518,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$518,10,)/VLOOKUP($D444,$C$5:$AU$518,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$518,11,)/VLOOKUP($D444,$C$5:$AU$518,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$518,12,)/VLOOKUP($D444,$C$5:$AU$518,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$518,13,)/VLOOKUP($D444,$C$5:$AU$518,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$518,14,)/VLOOKUP($D444,$C$5:$AU$518,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$518,15,)/VLOOKUP($D444,$C$5:$AU$518,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$518,16,)/VLOOKUP($D444,$C$5:$AU$518,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$518,17,)/VLOOKUP($D444,$C$5:$AU$518,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$518,18,)/VLOOKUP($D444,$C$5:$AU$518,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$518,19,)/VLOOKUP($D444,$C$5:$AU$518,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$518,20,)/VLOOKUP($D444,$C$5:$AU$518,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$518,21,)/VLOOKUP($D444,$C$5:$AU$518,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$518,22,)/VLOOKUP($D444,$C$5:$AU$518,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$518,23,)/VLOOKUP($D444,$C$5:$AU$518,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$518,24,)/VLOOKUP($D444,$C$5:$AU$518,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$518,25,)/VLOOKUP($D444,$C$5:$AU$518,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$518,26,)/VLOOKUP($D444,$C$5:$AU$518,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$518,27,)/VLOOKUP($D444,$C$5:$AU$518,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$518,28,)/VLOOKUP($D444,$C$5:$AU$518,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$518,29,)/VLOOKUP($D444,$C$5:$AU$518,3,))*$E444)","v":0},{"$f":"IF(VLOOKUP($D444,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D444,$C$5:$AU$518,30,)/VLOOKUP($D444,$C$5:$AU$518,3,))*$E444)","v":0},{"$f":"SUM(F444:AF444)","v":0},"ok"]
[]
["Transmission Residual Demand Allocator",null,"TOMDA",null,{"$f":"E439","v":1429566.0009766601},912100.81481040968,71398.20325323999,25174.694463094937,369773.78827945964,3811.5,36469.736799999999,10837.263370455708,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F446:AF446)","v":1429566.0009766601},{"$f":"IF(ABS(E446-AG446)<0.01,\"ok\",\"err\")","v":"ok"}]
["Transmission Plant In Service ",null,null,null,{"$f":"E440","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E447","v":0},"ok"]
["Customer Specific Assignment",null,null,null,{"$f":"E441","v":0},{"$f":"F441","v":0},{"$f":"G441","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F448:AF448)","v":0},"ok"]
["Transmission Residual",null,null,"TOMDA",{"$f":"E447-E448","v":0},{"$f":"IF(VLOOKUP($D449,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D449,$C$5:$AU$518,4,)/VLOOKUP($D449,$C$5:$AU$518,3,))*$E449)","v":0},{"$f":"IF(VLOOKUP($D449,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D449,$C$5:$AU$518,5,)/VLOOKUP($D449,$C$5:$AU$518,3,))*$E449)","v":0},{"$f":"IF(VLOOKUP($D449,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D449,$C$5:$AU$518,6,)/VLOOKUP($D449,$C$5:$AU$518,3,))*$E449)","v":0},{"$f":"IF(VLOOKUP($D449,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D449,$C$5:$AU$518,7,)/VLOOKUP($D449,$C$5:$AU$518,3,))*$E449)","v":0},{"$f":"IF(VLOOKUP($D449,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D449,$C$5:$AU$518,8,)/VLOOKUP($D449,$C$5:$AU$518,3,))*$E449)","v":0},{"$f":"IF(VLOOKUP($D449,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D449,$C$5:$AU$518,9,)/VLOOKUP($D449,$C$5:$AU$518,3,))*$E449)","v":0},{"$f":"IF(VLOOKUP($D449,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D449,$C$5:$AU$518,10,)/VLOOKUP($D449,$C$5:$AU$518,3,))*$E449)","v":0},{"$f":"IF(VLOOKUP($D449,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D449,$C$5:$AU$518,11,)/VLOOKUP($D449,$C$5:$AU$518,3,))*$E449)","v":0},{"$f":"IF(VLOOKUP($D449,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D449,$C$5:$AU$518,12,)/VLOOKUP($D449,$C$5:$AU$518,3,))*$E449)","v":0},{"$f":"IF(VLOOKUP($D449,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D449,$C$5:$AU$518,13,)/VLOOKUP($D449,$C$5:$AU$518,3,))*$E449)","v":0},{"$f":"IF(VLOOKUP($D449,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D449,$C$5:$AU$518,14,)/VLOOKUP($D449,$C$5:$AU$518,3,))*$E449)","v":0},{"$f":"IF(VLOOKUP($D449,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D449,$C$5:$AU$518,15,)/VLOOKUP($D449,$C$5:$AU$518,3,))*$E449)","v":0},{"$f":"IF(VLOOKUP($D449,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D449,$C$5:$AU$518,16,)/VLOOKUP($D449,$C$5:$AU$518,3,))*$E449)","v":0},{"$f":"IF(VLOOKUP($D449,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D449,$C$5:$AU$518,17,)/VLOOKUP($D449,$C$5:$AU$518,3,))*$E449)","v":0},{"$f":"IF(VLOOKUP($D449,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D449,$C$5:$AU$518,18,)/VLOOKUP($D449,$C$5:$AU$518,3,))*$E449)","v":0},{"$f":"IF(VLOOKUP($D449,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D449,$C$5:$AU$518,19,)/VLOOKUP($D449,$C$5:$AU$518,3,))*$E449)","v":0},{"$f":"IF(VLOOKUP($D449,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D449,$C$5:$AU$518,20,)/VLOOKUP($D449,$C$5:$AU$518,3,))*$E449)","v":0},{"$f":"IF(VLOOKUP($D449,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D449,$C$5:$AU$518,21,)/VLOOKUP($D449,$C$5:$AU$518,3,))*$E449)","v":0},{"$f":"IF(VLOOKUP($D449,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D449,$C$5:$AU$518,22,)/VLOOKUP($D449,$C$5:$AU$518,3,))*$E449)","v":0},{"$f":"IF(VLOOKUP($D449,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D449,$C$5:$AU$518,23,)/VLOOKUP($D449,$C$5:$AU$518,3,))*$E449)","v":0},{"$f":"IF(VLOOKUP($D449,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D449,$C$5:$AU$518,24,)/VLOOKUP($D449,$C$5:$AU$518,3,))*$E449)","v":0},{"$f":"IF(VLOOKUP($D449,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D449,$C$5:$AU$518,25,)/VLOOKUP($D449,$C$5:$AU$518,3,))*$E449)","v":0},{"$f":"IF(VLOOKUP($D449,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D449,$C$5:$AU$518,26,)/VLOOKUP($D449,$C$5:$AU$518,3,))*$E449)","v":0},{"$f":"IF(VLOOKUP($D449,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D449,$C$5:$AU$518,27,)/VLOOKUP($D449,$C$5:$AU$518,3,))*$E449)","v":0},{"$f":"IF(VLOOKUP($D449,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D449,$C$5:$AU$518,28,)/VLOOKUP($D449,$C$5:$AU$518,3,))*$E449)","v":0},{"$f":"IF(VLOOKUP($D449,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D449,$C$5:$AU$518,29,)/VLOOKUP($D449,$C$5:$AU$518,3,))*$E449)","v":0},{"$f":"IF(VLOOKUP($D449,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D449,$C$5:$AU$518,30,)/VLOOKUP($D449,$C$5:$AU$518,3,))*$E449)","v":0},{"$f":"SUM(F449:AF449)","v":0},"ok"]
["Transmission Total",null,"TOMA",null,{"$f":"E448+E449","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,{"$f":"SUM(F450:AF450)","v":0},"ok"]
["Transmission O&M Allocator",null,"T02","TOMA",0,{"$f":"IF(VLOOKUP($D451,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$518,4,)/VLOOKUP($D451,$C$5:$AU$518,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$518,5,)/VLOOKUP($D451,$C$5:$AU$518,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$518,6,)/VLOOKUP($D451,$C$5:$AU$518,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$518,7,)/VLOOKUP($D451,$C$5:$AU$518,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$518,8,)/VLOOKUP($D451,$C$5:$AU$518,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$518,9,)/VLOOKUP($D451,$C$5:$AU$518,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$518,10,)/VLOOKUP($D451,$C$5:$AU$518,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$518,11,)/VLOOKUP($D451,$C$5:$AU$518,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$518,12,)/VLOOKUP($D451,$C$5:$AU$518,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$518,13,)/VLOOKUP($D451,$C$5:$AU$518,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$518,14,)/VLOOKUP($D451,$C$5:$AU$518,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$518,15,)/VLOOKUP($D451,$C$5:$AU$518,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$518,16,)/VLOOKUP($D451,$C$5:$AU$518,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$518,17,)/VLOOKUP($D451,$C$5:$AU$518,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$518,18,)/VLOOKUP($D451,$C$5:$AU$518,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$518,19,)/VLOOKUP($D451,$C$5:$AU$518,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$518,20,)/VLOOKUP($D451,$C$5:$AU$518,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$518,21,)/VLOOKUP($D451,$C$5:$AU$518,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$518,22,)/VLOOKUP($D451,$C$5:$AU$518,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$518,23,)/VLOOKUP($D451,$C$5:$AU$518,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$518,24,)/VLOOKUP($D451,$C$5:$AU$518,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$518,25,)/VLOOKUP($D451,$C$5:$AU$518,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$518,26,)/VLOOKUP($D451,$C$5:$AU$518,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$518,27,)/VLOOKUP($D451,$C$5:$AU$518,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$518,28,)/VLOOKUP($D451,$C$5:$AU$518,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$518,29,)/VLOOKUP($D451,$C$5:$AU$518,3,))*$E451)","v":0},{"$f":"IF(VLOOKUP($D451,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D451,$C$5:$AU$518,30,)/VLOOKUP($D451,$C$5:$AU$518,3,))*$E451)","v":0},{"$f":"SUM(F451:AF451)","v":0},"ok"]
[]
["Distribution Residual Demand Allocator",null,"DDA",null,4312634.594866096,{"$f":"F435","v":2730542.7025374072},{"$f":"G435","v":61247.330977559599},{"$f":"H435*2.11","v":103653.96303305749},{"$f":"I435*(2.11*0.95+1*0.05)","v":1274166.053397222},{"$f":"J435*2.11","v":11488.949999999999},{"$f":"K435*2.11","v":109930.20663999999},21605.388280849973,{"$f":"M435*2.11","v":0},{"$f":"N435*2.11","v":0},{"$f":"O435*((2.11*0.83)+0.17)","v":0},{"$f":"P435","v":0},{"$f":"Q435*2.11","v":0},{"$f":"R435*2.11","v":0},{"$f":"S435","v":0},{"$f":"T435*0.9","v":0},{"$f":"U435","v":0},0,0,0,0,0,{"$f":"AA435*0.5","v":0},{"$f":"AB435*0.1","v":0},{"$f":"AC435*0.5","v":0},{"$f":"AD435*0.07","v":0},{"$f":"AE435*0.07","v":0},{"$f":"AF435","v":0},{"$f":"SUM(F453:AF453)","v":4312634.594866096},{"$f":"IF(ABS(E453-AG453)<0.01,\"ok\",\"err\")","v":"ok"}]
["Distribution Plant In Service ",null,null,null,{"$f":"'Func & Classif'!O54","v":39372842.87660294},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E454","v":39372842.87660294},"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(F455:AF455)","v":0},"ok"]
["Distribution Residual",null,null,"DOMDA",{"$f":"E454-E455","v":39372842.87660294},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,4,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":24928898.201308932},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,5,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":559166.67321211449},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,6,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":946324.36629250261},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,7,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":11632689.650737211},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,8,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":104890.08823183001},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,9,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":1003624.2714793698},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,10,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":197249.62534098417},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,11,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":0},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,12,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":0},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,13,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":0},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,14,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":0},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,15,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":0},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,16,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":0},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,17,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":0},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,18,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":0},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,19,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":0},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,20,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":0},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,21,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":0},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,22,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":0},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,23,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":0},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,24,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":0},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,25,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":0},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,26,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":0},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,27,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":0},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,28,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":0},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,29,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":0},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,30,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":0},{"$f":"SUM(F456:AF456)","v":39372842.876602948},"ok"]
["Distribution Total",null,"DT1",null,{"$f":"E455+E456","v":39372842.87660294},24928898.201308932,559166.67321211449,946324.36629250261,11632689.650737211,104890.08823183001,1003624.2714793698,197249.62534098417,0,0,0,{"$f":"P455+P456","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F457:AF457)","v":39372842.876602948},"ok"]
["Distribution Plant Allocator",null,"DA1","DT1",1,{"$f":"IF(VLOOKUP($D458,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$518,4,)/VLOOKUP($D458,$C$5:$AU$518,3,))*$E458)","v":0.63314956147407808},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$518,5,)/VLOOKUP($D458,$C$5:$AU$518,3,))*$E458)","v":1.4201836401922496E-2},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$518,6,)/VLOOKUP($D458,$C$5:$AU$518,3,))*$E458)","v":2.4034951432345002E-2},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$518,7,)/VLOOKUP($D458,$C$5:$AU$518,3,))*$E458)","v":0.29544957389017651},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$518,8,)/VLOOKUP($D458,$C$5:$AU$518,3,))*$E458)","v":2.6640212026488004E-3},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$518,9,)/VLOOKUP($D458,$C$5:$AU$518,3,))*$E458)","v":2.5490266847755794E-2},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$518,10,)/VLOOKUP($D458,$C$5:$AU$518,3,))*$E458)","v":5.0097887510733574E-3},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$518,11,)/VLOOKUP($D458,$C$5:$AU$518,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$518,12,)/VLOOKUP($D458,$C$5:$AU$518,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$518,13,)/VLOOKUP($D458,$C$5:$AU$518,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$518,14,)/VLOOKUP($D458,$C$5:$AU$518,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$518,15,)/VLOOKUP($D458,$C$5:$AU$518,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$518,16,)/VLOOKUP($D458,$C$5:$AU$518,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$518,17,)/VLOOKUP($D458,$C$5:$AU$518,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$518,18,)/VLOOKUP($D458,$C$5:$AU$518,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$518,19,)/VLOOKUP($D458,$C$5:$AU$518,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$518,20,)/VLOOKUP($D458,$C$5:$AU$518,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$518,21,)/VLOOKUP($D458,$C$5:$AU$518,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$518,22,)/VLOOKUP($D458,$C$5:$AU$518,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$518,23,)/VLOOKUP($D458,$C$5:$AU$518,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$518,24,)/VLOOKUP($D458,$C$5:$AU$518,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$518,25,)/VLOOKUP($D458,$C$5:$AU$518,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$518,26,)/VLOOKUP($D458,$C$5:$AU$518,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$518,27,)/VLOOKUP($D458,$C$5:$AU$518,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$518,28,)/VLOOKUP($D458,$C$5:$AU$518,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$518,29,)/VLOOKUP($D458,$C$5:$AU$518,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$518,30,)/VLOOKUP($D458,$C$5:$AU$518,3,))*$E458)","v":0},{"$f":"SUM(F458:AF458)","v":1},"ok"]
[]
["Distribution Residual Demand Allocator",null,"DOMDA",null,{"$f":"E453","v":4312634.594866096},{"$f":"F453","v":2730542.7025374072},{"$f":"G453","v":61247.330977559599},103653.96303305749,1274166.053397222,11488.949999999999,109930.20663999999,21605.388280849973,0,0,0,0,0,{"$f":"R453","v":0},{"$f":"S453","v":0},{"$f":"T453","v":0},{"$f":"U453","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F460:AF460)","v":4312634.594866096},{"$f":"IF(ABS(E460-AG460)<0.01,\"ok\",\"err\")","v":"ok"}]
["Distribution Plant In Service ",null,null,null,{"$f":"E454","v":39372842.87660294},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E461","v":39372842.87660294},"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,{"$f":"AD455","v":0},0,null,{"$f":"SUM(F462:AF462)","v":0},"ok"]
["Distribution Residual",null,null,"DOMDA",{"$f":"E461-E462","v":39372842.87660294},{"$f":"IF(VLOOKUP($D463,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D463,$C$5:$AU$518,4,)/VLOOKUP($D463,$C$5:$AU$518,3,))*$E463)","v":24928898.201308932},{"$f":"IF(VLOOKUP($D463,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D463,$C$5:$AU$518,5,)/VLOOKUP($D463,$C$5:$AU$518,3,))*$E463)","v":559166.67321211449},{"$f":"IF(VLOOKUP($D463,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D463,$C$5:$AU$518,6,)/VLOOKUP($D463,$C$5:$AU$518,3,))*$E463)","v":946324.36629250261},{"$f":"IF(VLOOKUP($D463,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D463,$C$5:$AU$518,7,)/VLOOKUP($D463,$C$5:$AU$518,3,))*$E463)","v":11632689.650737211},{"$f":"IF(VLOOKUP($D463,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D463,$C$5:$AU$518,8,)/VLOOKUP($D463,$C$5:$AU$518,3,))*$E463)","v":104890.08823183001},{"$f":"IF(VLOOKUP($D463,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D463,$C$5:$AU$518,9,)/VLOOKUP($D463,$C$5:$AU$518,3,))*$E463)","v":1003624.2714793698},{"$f":"IF(VLOOKUP($D463,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D463,$C$5:$AU$518,10,)/VLOOKUP($D463,$C$5:$AU$518,3,))*$E463)","v":197249.62534098417},{"$f":"IF(VLOOKUP($D463,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D463,$C$5:$AU$518,11,)/VLOOKUP($D463,$C$5:$AU$518,3,))*$E463)","v":0},{"$f":"IF(VLOOKUP($D463,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D463,$C$5:$AU$518,12,)/VLOOKUP($D463,$C$5:$AU$518,3,))*$E463)","v":0},{"$f":"IF(VLOOKUP($D463,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D463,$C$5:$AU$518,13,)/VLOOKUP($D463,$C$5:$AU$518,3,))*$E463)","v":0},{"$f":"IF(VLOOKUP($D463,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D463,$C$5:$AU$518,14,)/VLOOKUP($D463,$C$5:$AU$518,3,))*$E463)","v":0},{"$f":"IF(VLOOKUP($D463,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D463,$C$5:$AU$518,15,)/VLOOKUP($D463,$C$5:$AU$518,3,))*$E463)","v":0},{"$f":"IF(VLOOKUP($D463,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D463,$C$5:$AU$518,16,)/VLOOKUP($D463,$C$5:$AU$518,3,))*$E463)","v":0},{"$f":"IF(VLOOKUP($D463,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D463,$C$5:$AU$518,17,)/VLOOKUP($D463,$C$5:$AU$518,3,))*$E463)","v":0},{"$f":"IF(VLOOKUP($D463,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D463,$C$5:$AU$518,18,)/VLOOKUP($D463,$C$5:$AU$518,3,))*$E463)","v":0},{"$f":"IF(VLOOKUP($D463,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D463,$C$5:$AU$518,19,)/VLOOKUP($D463,$C$5:$AU$518,3,))*$E463)","v":0},{"$f":"IF(VLOOKUP($D463,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D463,$C$5:$AU$518,20,)/VLOOKUP($D463,$C$5:$AU$518,3,))*$E463)","v":0},{"$f":"IF(VLOOKUP($D463,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D463,$C$5:$AU$518,21,)/VLOOKUP($D463,$C$5:$AU$518,3,))*$E463)","v":0},{"$f":"IF(VLOOKUP($D463,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D463,$C$5:$AU$518,22,)/VLOOKUP($D463,$C$5:$AU$518,3,))*$E463)","v":0},{"$f":"IF(VLOOKUP($D463,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D463,$C$5:$AU$518,23,)/VLOOKUP($D463,$C$5:$AU$518,3,))*$E463)","v":0},{"$f":"IF(VLOOKUP($D463,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D463,$C$5:$AU$518,24,)/VLOOKUP($D463,$C$5:$AU$518,3,))*$E463)","v":0},{"$f":"IF(VLOOKUP($D463,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D463,$C$5:$AU$518,25,)/VLOOKUP($D463,$C$5:$AU$518,3,))*$E463)","v":0},{"$f":"IF(VLOOKUP($D463,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D463,$C$5:$AU$518,26,)/VLOOKUP($D463,$C$5:$AU$518,3,))*$E463)","v":0},{"$f":"IF(VLOOKUP($D463,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D463,$C$5:$AU$518,27,)/VLOOKUP($D463,$C$5:$AU$518,3,))*$E463)","v":0},{"$f":"IF(VLOOKUP($D463,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D463,$C$5:$AU$518,28,)/VLOOKUP($D463,$C$5:$AU$518,3,))*$E463)","v":0},{"$f":"IF(VLOOKUP($D463,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D463,$C$5:$AU$518,29,)/VLOOKUP($D463,$C$5:$AU$518,3,))*$E463)","v":0},{"$f":"IF(VLOOKUP($D463,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D463,$C$5:$AU$518,30,)/VLOOKUP($D463,$C$5:$AU$518,3,))*$E463)","v":0},{"$f":"SUM(F463:AF463)","v":39372842.876602948},"ok"]
["Distribution Total",null,"DOMA",null,{"$f":"E462+E463","v":39372842.87660294},24928898.201308932,559166.67321211449,946324.36629250261,11632689.650737211,104890.08823183001,1003624.2714793698,197249.62534098417,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F464:AF464)","v":39372842.876602948},"ok"]
["Distribution O&M Allocator",null,"DOM","DOMA",1,{"$f":"IF(VLOOKUP($D465,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$518,4,)/VLOOKUP($D465,$C$5:$AU$518,3,))*$E465)","v":0.63314956147407808},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$518,5,)/VLOOKUP($D465,$C$5:$AU$518,3,))*$E465)","v":1.4201836401922496E-2},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$518,6,)/VLOOKUP($D465,$C$5:$AU$518,3,))*$E465)","v":2.4034951432345002E-2},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$518,7,)/VLOOKUP($D465,$C$5:$AU$518,3,))*$E465)","v":0.29544957389017651},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$518,8,)/VLOOKUP($D465,$C$5:$AU$518,3,))*$E465)","v":2.6640212026488004E-3},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$518,9,)/VLOOKUP($D465,$C$5:$AU$518,3,))*$E465)","v":2.5490266847755794E-2},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$518,10,)/VLOOKUP($D465,$C$5:$AU$518,3,))*$E465)","v":5.0097887510733574E-3},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$518,11,)/VLOOKUP($D465,$C$5:$AU$518,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$518,12,)/VLOOKUP($D465,$C$5:$AU$518,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$518,13,)/VLOOKUP($D465,$C$5:$AU$518,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$518,14,)/VLOOKUP($D465,$C$5:$AU$518,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$518,15,)/VLOOKUP($D465,$C$5:$AU$518,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$518,16,)/VLOOKUP($D465,$C$5:$AU$518,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$518,17,)/VLOOKUP($D465,$C$5:$AU$518,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$518,18,)/VLOOKUP($D465,$C$5:$AU$518,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$518,19,)/VLOOKUP($D465,$C$5:$AU$518,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$518,20,)/VLOOKUP($D465,$C$5:$AU$518,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$518,21,)/VLOOKUP($D465,$C$5:$AU$518,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$518,22,)/VLOOKUP($D465,$C$5:$AU$518,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$518,23,)/VLOOKUP($D465,$C$5:$AU$518,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$518,24,)/VLOOKUP($D465,$C$5:$AU$518,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$518,25,)/VLOOKUP($D465,$C$5:$AU$518,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$518,26,)/VLOOKUP($D465,$C$5:$AU$518,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$518,27,)/VLOOKUP($D465,$C$5:$AU$518,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$518,28,)/VLOOKUP($D465,$C$5:$AU$518,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$518,29,)/VLOOKUP($D465,$C$5:$AU$518,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$518,30,)/VLOOKUP($D465,$C$5:$AU$518,3,))*$E465)","v":0},{"$f":"SUM(F465:AF465)","v":1},"ok"]
[]
["Substation Residual Demand Allocator",null,"SDA",null,{"$f":"E446","v":1429566.0009766601},{"$f":"F446","v":912100.81481040968},71398.20325323999,25174.694463094937,369773.78827945964,3811.5,36469.736799999999,10837.263370455708,0,0,0,0,0,0,0,{"$f":"T434","v":0},0,0,0,0,0,{"$f":"Z434","v":0},{"$f":"AA434","v":0},{"$f":"AB434","v":0},{"$f":"AC434","v":0},0,0,{"$f":"AF434","v":0},{"$f":"SUM(F467:AF467)","v":1429566.0009766601},{"$f":"IF(ABS(E467-AG467)<0.01,\"ok\",\"err\")","v":"ok"}]
["Substation Plant In Service ",null,null,null,{"$f":"'Func & Classif'!M56","v":20420079.439999998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E468","v":20420079.439999998},"ok"]
["Customer Specific Assignment",null,null,null,null,0,0,0,0,0,0,0,0,0,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F469:AF469)","v":0},"ok"]
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["Substation Total",null,"ST1",null,{"$f":"E469+E470","v":20420079.439999998},13028549.282084793,1019859.8604809925,359598.13010586536,5281889.8367320532,54443.8890770953,520937.76859768084,154800.67292151609,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F471:AF471)","v":20420079.439999994},"ok"]
["Substation Plant Allocator",null,"SA1","ST1",1,{"$f":"IF(VLOOKUP($D472,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$518,4,)/VLOOKUP($D472,$C$5:$AU$518,3,))*$E472)","v":0.63802637596814338},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$518,5,)/VLOOKUP($D472,$C$5:$AU$518,3,))*$E472)","v":4.9943971250338712E-2},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$518,6,)/VLOOKUP($D472,$C$5:$AU$518,3,))*$E472)","v":1.7610026012017582E-2},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$518,7,)/VLOOKUP($D472,$C$5:$AU$518,3,))*$E472)","v":0.25866157143275315},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$518,8,)/VLOOKUP($D472,$C$5:$AU$518,3,))*$E472)","v":2.6661937940578016E-3},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$518,9,)/VLOOKUP($D472,$C$5:$AU$518,3,))*$E472)","v":2.5511054946105581E-2},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$518,10,)/VLOOKUP($D472,$C$5:$AU$518,3,))*$E472)","v":7.5808065965837449E-3},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$518,11,)/VLOOKUP($D472,$C$5:$AU$518,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$518,12,)/VLOOKUP($D472,$C$5:$AU$518,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$518,13,)/VLOOKUP($D472,$C$5:$AU$518,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$518,14,)/VLOOKUP($D472,$C$5:$AU$518,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$518,15,)/VLOOKUP($D472,$C$5:$AU$518,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$518,16,)/VLOOKUP($D472,$C$5:$AU$518,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$518,17,)/VLOOKUP($D472,$C$5:$AU$518,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$518,18,)/VLOOKUP($D472,$C$5:$AU$518,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$518,19,)/VLOOKUP($D472,$C$5:$AU$518,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$518,20,)/VLOOKUP($D472,$C$5:$AU$518,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$518,21,)/VLOOKUP($D472,$C$5:$AU$518,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$518,22,)/VLOOKUP($D472,$C$5:$AU$518,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$518,23,)/VLOOKUP($D472,$C$5:$AU$518,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$518,24,)/VLOOKUP($D472,$C$5:$AU$518,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$518,25,)/VLOOKUP($D472,$C$5:$AU$518,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$518,26,)/VLOOKUP($D472,$C$5:$AU$518,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$518,27,)/VLOOKUP($D472,$C$5:$AU$518,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$518,28,)/VLOOKUP($D472,$C$5:$AU$518,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$518,29,)/VLOOKUP($D472,$C$5:$AU$518,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$518,30,)/VLOOKUP($D472,$C$5:$AU$518,3,))*$E472)","v":0},{"$f":"SUM(F472:AF472)","v":0.99999999999999989},"ok"]
[]
["Substation Residual Demand Allocator",null,"SOMDA",null,{"$f":"E467","v":1429566.0009766601},{"$f":"F467","v":912100.81481040968},{"$f":"G467","v":71398.20325323999},25174.694463094937,369773.78827945964,3811.5,36469.736799999999,10837.263370455708,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F474:AF474)","v":1429566.0009766601},{"$f":"IF(ABS(E474-AG474)<0.01,\"ok\",\"err\")","v":"ok"}]
["Substation Plant In Service ",null,null,null,{"$f":"E468","v":20420079.439999998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E475","v":20420079.439999998},"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,{"$f":"SUM(F476:AF476)","v":0},"ok"]
["Substation Residual",null,null,"SOMDA",{"$f":"E475-E476","v":20420079.439999998},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,4,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":13028549.282084793},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,5,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":1019859.8604809925},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,6,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":359598.13010586536},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,7,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":5281889.8367320532},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,8,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":54443.8890770953},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,9,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":520937.76859768084},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,10,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":154800.67292151609},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,11,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":0},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,12,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":0},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,13,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":0},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,14,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":0},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,15,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":0},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,16,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":0},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,17,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":0},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,18,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":0},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,19,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":0},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,20,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":0},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,21,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":0},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,22,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":0},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,23,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":0},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,24,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":0},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,25,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":0},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,26,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":0},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,27,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":0},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,28,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":0},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,29,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":0},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,30,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":0},{"$f":"SUM(F477:AF477)","v":20420079.439999994},"ok"]
["Substation Total",null,"STOM",null,{"$f":"E476+E477","v":20420079.439999998},13028549.282084793,1019859.8604809925,359598.13010586536,5281889.8367320532,54443.8890770953,520937.76859768084,154800.67292151609,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F478:AF478)","v":20420079.439999994},"ok"]
["Substation O&M Allocator",null,"SOMA","STOM",1,{"$f":"IF(VLOOKUP($D479,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$518,4,)/VLOOKUP($D479,$C$5:$AU$518,3,))*$E479)","v":0.63802637596814338},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$518,5,)/VLOOKUP($D479,$C$5:$AU$518,3,))*$E479)","v":4.9943971250338712E-2},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$518,6,)/VLOOKUP($D479,$C$5:$AU$518,3,))*$E479)","v":1.7610026012017582E-2},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$518,7,)/VLOOKUP($D479,$C$5:$AU$518,3,))*$E479)","v":0.25866157143275315},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$518,8,)/VLOOKUP($D479,$C$5:$AU$518,3,))*$E479)","v":2.6661937940578016E-3},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$518,9,)/VLOOKUP($D479,$C$5:$AU$518,3,))*$E479)","v":2.5511054946105581E-2},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$518,10,)/VLOOKUP($D479,$C$5:$AU$518,3,))*$E479)","v":7.5808065965837449E-3},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$518,11,)/VLOOKUP($D479,$C$5:$AU$518,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$518,12,)/VLOOKUP($D479,$C$5:$AU$518,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$518,13,)/VLOOKUP($D479,$C$5:$AU$518,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$518,14,)/VLOOKUP($D479,$C$5:$AU$518,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$518,15,)/VLOOKUP($D479,$C$5:$AU$518,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$518,16,)/VLOOKUP($D479,$C$5:$AU$518,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$518,17,)/VLOOKUP($D479,$C$5:$AU$518,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$518,18,)/VLOOKUP($D479,$C$5:$AU$518,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$518,19,)/VLOOKUP($D479,$C$5:$AU$518,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$518,20,)/VLOOKUP($D479,$C$5:$AU$518,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$518,21,)/VLOOKUP($D479,$C$5:$AU$518,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$518,22,)/VLOOKUP($D479,$C$5:$AU$518,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$518,23,)/VLOOKUP($D479,$C$5:$AU$518,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$518,24,)/VLOOKUP($D479,$C$5:$AU$518,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$518,25,)/VLOOKUP($D479,$C$5:$AU$518,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$518,26,)/VLOOKUP($D479,$C$5:$AU$518,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$518,27,)/VLOOKUP($D479,$C$5:$AU$518,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$518,28,)/VLOOKUP($D479,$C$5:$AU$518,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$518,29,)/VLOOKUP($D479,$C$5:$AU$518,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$518,30,)/VLOOKUP($D479,$C$5:$AU$518,3,))*$E479)","v":0},{"$f":"SUM(F479:AF479)","v":0.99999999999999989},"ok"]
[]
["Allocation Factors (continued)"]
[]
["Customer Services Demand",null,"CSD",null,{"$f":"E453","v":4312634.594866096},{"$f":"F453","v":2730542.7025374072},61247.330977559599,103653.96303305749,1274166.053397222,11488.949999999999,109930.20663999999,21605.388280849973,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F483:AF483)","v":4312634.594866096},{"$f":"IF(ABS(E483-AG483)<0.01,\"ok\",\"err\")","v":"ok"}]
["Customer Services Allocator",null,"CSA","CSD",1,{"$f":"IF(VLOOKUP($D484,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D484,$C$5:$AU$518,4,)/VLOOKUP($D484,$C$5:$AU$518,3,))*$E484)","v":0.63314956147407808},{"$f":"IF(VLOOKUP($D484,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D484,$C$5:$AU$518,5,)/VLOOKUP($D484,$C$5:$AU$518,3,))*$E484)","v":1.4201836401922496E-2},{"$f":"IF(VLOOKUP($D484,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D484,$C$5:$AU$518,6,)/VLOOKUP($D484,$C$5:$AU$518,3,))*$E484)","v":2.4034951432345002E-2},{"$f":"IF(VLOOKUP($D484,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D484,$C$5:$AU$518,7,)/VLOOKUP($D484,$C$5:$AU$518,3,))*$E484)","v":0.29544957389017651},{"$f":"IF(VLOOKUP($D484,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D484,$C$5:$AU$518,8,)/VLOOKUP($D484,$C$5:$AU$518,3,))*$E484)","v":2.6640212026488004E-3},{"$f":"IF(VLOOKUP($D484,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D484,$C$5:$AU$518,9,)/VLOOKUP($D484,$C$5:$AU$518,3,))*$E484)","v":2.5490266847755794E-2},{"$f":"IF(VLOOKUP($D484,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D484,$C$5:$AU$518,10,)/VLOOKUP($D484,$C$5:$AU$518,3,))*$E484)","v":5.0097887510733574E-3},{"$f":"IF(VLOOKUP($D484,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D484,$C$5:$AU$518,11,)/VLOOKUP($D484,$C$5:$AU$518,3,))*$E484)","v":0},{"$f":"IF(VLOOKUP($D484,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D484,$C$5:$AU$518,12,)/VLOOKUP($D484,$C$5:$AU$518,3,))*$E484)","v":0},{"$f":"IF(VLOOKUP($D484,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D484,$C$5:$AU$518,13,)/VLOOKUP($D484,$C$5:$AU$518,3,))*$E484)","v":0},{"$f":"IF(VLOOKUP($D484,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D484,$C$5:$AU$518,14,)/VLOOKUP($D484,$C$5:$AU$518,3,))*$E484)","v":0},{"$f":"IF(VLOOKUP($D484,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D484,$C$5:$AU$518,15,)/VLOOKUP($D484,$C$5:$AU$518,3,))*$E484)","v":0},{"$f":"IF(VLOOKUP($D484,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D484,$C$5:$AU$518,16,)/VLOOKUP($D484,$C$5:$AU$518,3,))*$E484)","v":0},{"$f":"IF(VLOOKUP($D484,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D484,$C$5:$AU$518,17,)/VLOOKUP($D484,$C$5:$AU$518,3,))*$E484)","v":0},{"$f":"IF(VLOOKUP($D484,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D484,$C$5:$AU$518,18,)/VLOOKUP($D484,$C$5:$AU$518,3,))*$E484)","v":0},{"$f":"IF(VLOOKUP($D484,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D484,$C$5:$AU$518,19,)/VLOOKUP($D484,$C$5:$AU$518,3,))*$E484)","v":0},{"$f":"IF(VLOOKUP($D484,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D484,$C$5:$AU$518,20,)/VLOOKUP($D484,$C$5:$AU$518,3,))*$E484)","v":0},{"$f":"IF(VLOOKUP($D484,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D484,$C$5:$AU$518,21,)/VLOOKUP($D484,$C$5:$AU$518,3,))*$E484)","v":0},{"$f":"IF(VLOOKUP($D484,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D484,$C$5:$AU$518,22,)/VLOOKUP($D484,$C$5:$AU$518,3,))*$E484)","v":0},{"$f":"IF(VLOOKUP($D484,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D484,$C$5:$AU$518,23,)/VLOOKUP($D484,$C$5:$AU$518,3,))*$E484)","v":0},{"$f":"IF(VLOOKUP($D484,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D484,$C$5:$AU$518,24,)/VLOOKUP($D484,$C$5:$AU$518,3,))*$E484)","v":0},{"$f":"IF(VLOOKUP($D484,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D484,$C$5:$AU$518,25,)/VLOOKUP($D484,$C$5:$AU$518,3,))*$E484)","v":0},{"$f":"IF(VLOOKUP($D484,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D484,$C$5:$AU$518,26,)/VLOOKUP($D484,$C$5:$AU$518,3,))*$E484)","v":0},{"$f":"IF(VLOOKUP($D484,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D484,$C$5:$AU$518,27,)/VLOOKUP($D484,$C$5:$AU$518,3,))*$E484)","v":0},{"$f":"IF(VLOOKUP($D484,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D484,$C$5:$AU$518,28,)/VLOOKUP($D484,$C$5:$AU$518,3,))*$E484)","v":0},{"$f":"IF(VLOOKUP($D484,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D484,$C$5:$AU$518,29,)/VLOOKUP($D484,$C$5:$AU$518,3,))*$E484)","v":0},{"$f":"IF(VLOOKUP($D484,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D484,$C$5:$AU$518,30,)/VLOOKUP($D484,$C$5:$AU$518,3,))*$E484)","v":0},{"$f":"SUM(F484:AF484)","v":1},{"$f":"IF(ABS(E484-AG484)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Purchased Power Residual Demand Allocator",null,"PPDRA",null,1425754.5009766601,{"$f":"F433","v":912100.81481040968},71398.20325323999,25174.694463094937,369773.78827945964,0,{"$f":"K433","v":36469.736799999999},10837.263370455708,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z433","v":0},0,0,0,0,0,{"$f":"AF433","v":0},{"$f":"SUM(F486:AF486)","v":1425754.5009766601},{"$f":"IF(ABS(E486-AG486)<0.01,\"ok\",\"err\")","v":"ok"}]
["Purchased Power Demand Costs ",null,null,null,{"$f":"E123","v":16693796.003169056},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E487","v":16693796.003169056},"ok"]
["Customer Specific Assignment",null,null,null,{"$f":"J488","v":47746.05},null,null,null,null,{"$f":"'Purchased Power'!O25","v":47746.05},null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,null,0,0,0,0,null,null,{"$f":"SUM(F488:AF488)","v":47746.05},"ok"]
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[]
["Operating Expenses"]
[]
["Purchased Power Demand",null,null,null,{"$f":"E123+E199+E237+E275","v":16693796.003169056},10649011.253522126,833592.35906729649,293921.02308033104,4317203.9413910341,47746.05,425793.54309305857,126527.83301520724,0,0,0,0,0,0,{"$f":"S123","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F502:AF502)","v":16693796.003169054},{"$f":"IF(ABS(E502-AG502)<0.01,\"ok\",\"err\")","v":"ok"}]
["Purchased Power Energy",null,null,null,{"$f":"E124+E200+E238+E276","v":33994973.056830928},20201351.333757896,1825311.1143782688,635690.04617691436,9926040.7034267541,18978.72,943398.94647070731,444202.19262038945,0,0,0,0,0,0,{"$f":"S124","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F503:AF503)","v":33994973.056830928},"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(F504:AF504)","v":0},"ok"]
["Distribution Demand",null,null,{"$f":"E505/(E505+E506)","v":0.288398382569926},{"$f":"E131+E134+E139+E207+E210+E215+E245+E248+E253+E283+E286+E291","v":4870684.0768348696},3091914.3332040673,128118.61223551864,106470.66372848579,1378370.7356508062,12979.18869136449,124189.32059598567,28641.222728641529,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4870684.0768348696,"ok"]
["Distribution Customer",null,null,{"$f":"E506/(E505+E506)","v":0.71160161743007389},{"$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":12018051.683165127},9558422.5653499365,1441262.6095926168,261280.27114360462,440157.42943694629,1105.6669684487094,1105.6669684487094,314717.47370512719,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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(F506:AF506)","v":12018051.683165127},"ok"]
["Total",null,null,null,{"$f":"SUM(E502:E506)","v":67577504.819999993},{"$f":"SUM(F502:F506)","v":43500699.485834025},4228284.6952737011,1297362.0041293357,16061772.80990554,80809.625659813202,1494487.4771282005,914088.72206936544,0,0,0,0,0,0,{"$f":"SUM(S502:S506)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,67577504.819999978,"ok"]
[]
["Pro-Forma Operating Expenses"]
[]
["Purchased Power Demand",null,null,null,{"$f":"E502","v":16693796.003169056},{"$f":"F502","v":10649011.253522126},833592.35906729649,293921.02308033104,4317203.9413910341,47746.05,425793.54309305857,126527.83301520724,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F511:AF511)","v":16693796.003169054},{"$f":"IF(ABS(E511-AG511)<0.01,\"ok\",\"err\")","v":"ok"}]
["Purchased Power Energy",null,null,null,{"$f":"E503+E358+E359+E360+E361+E368","v":31817656.006830931},18634507.185171194,1713437.7845979014,602260.44975861977,9562878.3509815428,17412.570145037811,876242.5268942687,410917.14063839009,{"$f":"M503+M358+M359+M360+M361+M367","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31817656.008186951,"ok"]
["Transmission Demand",null,null,null,{"$f":"E504","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U504","v":0},0,0,0,0,0,0,0,0,0,0,0,0,"ok"]
["Distribution Demand",null,null,null,{"$f":"E505+E380+(E362+E363+E364+E365+E366+E367+E369+E370+E371+E372+E373+E374+E375+E376+E377)*$D505","v":8621382.8849879578},{"$f":"F505+F380+(F362+F363+F364+F365+F366+F367+F369+F370+F371+F372+F373+F374+F375+F376+F377)*$D505","v":5819509.8937110901},446201.26231192827,191014.01792777487,1895647.9440438296,17268.987404514264,163123.10000900086,88617.679579819975,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8621382.8849879578,"ok"]
["Distribution Customer",null,null,null,{"$f":"E506+(E362+E363+E364+E365+E366+E367+E369+E370+E371+E372+E373+E374+E375+E376+E377)*$D506","v":13089830.86452076},{"$f":"F506+(F362+F363+F364+F365+F366+F367+F369+F370+F371+F372+F373+F374+F375+F376+F377)*$D506","v":10341394.197734319},1533645.5739917411,285321.81791969086,582394.80089979852,2273.6258434210304,11675.27752076439,333125.57061102771,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13089830.86452076,"ok"]
["Total",null,null,null,{"$f":"SUM(E511:E515)","v":70222665.759508714},{"$f":"SUM(F511:F515)","v":45444422.530138731},4526876.9799688673,1372517.3086864166,16358125.037316205,84701.23339297311,1476834.4475170926,959188.22384444508,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70222665.76086472,"ok"]
[null,null,null,"PPA exp",{"$f":"E516-E507","v":2645160.9395087212}]
["Rate Base",null,null,"Check",{"$f":"E517-E382","v":0}]
[]
["Production & Purchased Power Demand",null,null,null,{"$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,{"$f":"SUM(F520:AF520)","v":0},{"$f":"IF(ABS(E520-AG520)<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,{"$f":"SUM(F522:AF522)","v":0},{"$f":"IF(ABS(E522-AG522)<0.01,\"ok\",\"err\")","v":"ok"}]
["Distribution Demand",null,null,null,{"$f":"E93+E96+E101","v":40009441.654700957},25413889.432586417,1168664.4944879096,853688.20215801429,11202745.282473065,106622.49974641128,1020200.5779115011,243631.16533763922,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F523:AF523)","v":40009441.654700957},{"$f":"IF(ABS(E523-AG523)<0.01,\"ok\",\"err\")","v":"ok"}]
["Distribution Customer",null,null,null,{"$f":"E97+E102+E106+E109+E112+E115","v":58250795.878952876},46000629.631613836,7146531.4309064727,1362571.8992223875,2415773.1353127081,6455.9137211561538,6455.9137211561538,1312377.9544551624,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"AF97+AF102+AF106+AF109+AF112+AF115","v":0},{"$f":"SUM(F524:AF524)","v":58250795.878952883},{"$f":"IF(ABS(E524-AG524)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total",null,null,null,{"$f":"SUM(E520:E524)","v":98260237.533653826},{"$f":"SUM(F520:F524)","v":71414519.064200252},8315195.9253943823,2216260.1013804018,13618518.417785773,113078.41346756744,1026656.4916326572,1556009.1197928016,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F525:AF525)","v":98260237.533653855},{"$f":"IF(ABS(E525-AG525)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
[]
["Revenue Requirement Calculated at a Rate of Return of",null,3.975201574962825E-2]
["Production & Purchased Power Demand",null,null,null,{"$f":"E511+(E520*$C$528)","v":16693796.003169056},{"$f":"F511+(F520*$C$528)","v":10649011.253522126},833592.35906729649,293921.02308033104,4317203.9413910341,47746.05,425793.54309305857,126527.83301520724,0,0,0,0,0,0,{"$f":"S511","v":0}]
["Production & Purchased Power Energy",null,null,null,{"$f":"E512+(E521*$C$528)","v":31817656.006830931},{"$f":"F512+(F521*$C$528)","v":18634507.185171194},1713437.7845979014,602260.44975861977,9562878.3509815428,17412.570145037811,876242.5268942687,410917.14063839009,0,0,0,0,0,0,{"$f":"S512","v":0}]
["Transmission Demand",null,null,null,{"$f":"E513+(E522*$C$528)","v":0},{"$f":"F513+(F522*$C$528)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["Distribution Demand",null,null,null,{"$f":"E514+(E523*$C$528)","v":10211838.839779463},{"$f":"F514+(F523*$C$528)","v":6829763.2266945764},492658.03170284297,224949.84478523207,2340979.6509517725,21507.446693698341,203678.12944991869,98302.509501422086,0,0,0,0,0,0,{"$f":"S514+(S524*$C$528)","v":0}]
["Distribution Customer",null,null,null,{"$f":"E515+(E524*$C$528)","v":15405417.419729276},{"$f":"F515+(F524*$C$528)","v":12170011.951343048},1817734.6039883485,339486.7975175801,678426.65262227808,2530.2614273426707,11931.913104686031,385295.23972599424,0,0,0,0,0,0,{"$f":"S515+(S525*$C$528)","v":0}]
["Total",null,null,null,{"$f":"SUM(E529:E533)","v":74128708.269508734},{"$f":"SUM(F529:F533)","v":48283293.616730943},4857422.7793563893,1460618.1151417629,16899488.595946629,89196.328266078825,1517646.1125419319,1021042.7228810135,0,0,0,0,0,0,{"$f":"SUM(S529:S533)","v":0}]
[null,null,74128708.269508734,"< target"]
[null,null,{"$f":"C535-E534","v":0},"< diff"]
[]
["Operating Expenses-Unit Costs"]
[]
["Production & Purchased Power Demand (per KWH or KW)",null,null,null,null,{"$f":"F511/F$420","v":2.9718820690240986E-2},2.5746579159636324E-2,2.6066813633159568E-2,{"$f":"I511/I$435","v":6.9611770568986779},{"$f":"J511/J$435","v":8.7687878787878795},{"$f":"K511/K$435","v":8.1726797700700988},null,{"$f":"M511/M$420","v":{"$error":"#DIV/0!"}},{"$f":"N511/N$420","v":{"$error":"#DIV/0!"}},{"$f":"O511/O$420","v":{"$error":"#DIV/0!"}},{"$f":"P511/P$420","v":{"$error":"#DIV/0!"}},{"$f":"Q511/Q$420","v":{"$error":"#DIV/0!"}},{"$f":"R511/R$435","v":{"$error":"#DIV/0!"}},{"$f":"S511/S$420","v":{"$error":"#DIV/0!"}},{"$f":"T502/1251.6","v":0},{"$f":"U502/U423","v":{"$error":"#DIV/0!"}},{"$f":"V502/V423","v":{"$error":"#DIV/0!"}},{"$f":"W502/W423","v":{"$error":"#DIV/0!"}},{"$f":"X502/X420","v":{"$error":"#DIV/0!"}},{"$f":"Y502/Y423","v":{"$error":"#DIV/0!"}},{"$f":"Z502/3624.9","v":0},{"$f":"AA502/9725.8","v":0},{"$f":"AB502/12443","v":0},{"$f":"AC502/9726","v":0},{"$f":"AD502/10680","v":0}]
["Purchased Power Energy (per KWH)",null,null,null,null,5.2004412851375657E-2,5.2921744155167226E-2,5.3412344370447208E-2,{"$f":"I512/I$420","v":5.4314437582983384E-2},{"$f":"J512/J$420","v":4.4619471167001871E-2},5.2363859341930739E-2,null,{"$f":"M512/M$420","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"T503/T$420","v":{"$error":"#DIV/0!"}},{"$f":"U503/U$423","v":{"$error":"#DIV/0!"}},{"$f":"V503/V$423","v":{"$error":"#DIV/0!"}},{"$f":"W503/W$423","v":{"$error":"#DIV/0!"}},{"$f":"X503/X$420","v":{"$error":"#DIV/0!"}},{"$f":"Y503/Y$423","v":{"$error":"#DIV/0!"}},{"$f":"Z503/Z$420","v":{"$error":"#DIV/0!"}},{"$f":"AA503/AA$420","v":{"$error":"#DIV/0!"}},{"$f":"AB503/AB$420","v":{"$error":"#DIV/0!"}},{"$f":"AC503/AC$420","v":{"$error":"#DIV/0!"}},{"$f":"AD503/AD$420","v":{"$error":"#DIV/0!"}}]
["Transmission Demand (per KWH or KW)",null,null,null,null,0,0,0,{"$f":"I513/I$435","v":0},{"$f":"J513/J$435","v":0},0,null,{"$f":"M513/M$420","v":{"$error":"#DIV/0!"}},{"$f":"N513/N$420","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"R513/R$435","v":{"$error":"#DIV/0!"}}]
["Distribution Demand (per KWH or KW)",null,null,null,null,1.6240847804445784E-2,1.3781503628581444E-2,1.6940356135340041E-2,3.0565943039010635,{"$f":"J514/J$435","v":3.1715312037675418},3.1309842084273174,null,{"$f":"M514/M$420","v":{"$error":"#DIV/0!"}},{"$f":"N514/N$420","v":{"$error":"#DIV/0!"}},{"$f":"O514/O$420","v":{"$error":"#DIV/0!"}},{"$f":"P514/P$420","v":{"$error":"#DIV/0!"}},{"$f":"Q514/Q$420","v":{"$error":"#DIV/0!"}},{"$f":"R514/R$435","v":{"$error":"#DIV/0!"}},{"$f":"S514/S$420","v":{"$error":"#DIV/0!"}},{"$f":"T505/1251.6","v":0},{"$f":"U505/U423","v":{"$error":"#DIV/0!"}},{"$f":"V505/V423","v":{"$error":"#DIV/0!"}},{"$f":"W505/W423","v":{"$error":"#DIV/0!"}},{"$f":"X505/X420","v":{"$error":"#DIV/0!"}},{"$f":"Y505/Y423","v":{"$error":"#DIV/0!"}},{"$f":"Z505/12877","v":0},{"$f":"AA505/11922","v":0},{"$f":"AB505/14745","v":0},{"$f":"AC505/10526","v":0},{"$f":"AD505/11459","v":0}]
["Distribution Customer (per Customer)",null,null,null,null,{"$f":"F515/F423","v":33.929015232317852},{"$f":"G515/G423","v":37.189203763227553},48.806332179214998,78.744564751189628,{"$f":"J515/J423","v":189.46882028508585},972.93979339703253,null,{"$f":"M515/M423","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"T506/T423","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":"F520/F$420","v":0},0,0,{"$f":"I520/I$435","v":0},{"$f":"J520/J$435","v":0},{"$f":"K520/K$435","v":0},null,{"$f":"M520/M$420","v":{"$error":"#DIV/0!"}},{"$f":"N520/N$420","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"R520/R$435","v":{"$error":"#DIV/0!"}}]
["Purchased Power Energy (per KWH)",null,null,null,null,0,0,0,{"$f":"I521/I$420","v":0},{"$f":"J521/J$420","v":0},{"$f":"K521/K$420","v":0},null,{"$f":"M521/M$420","v":{"$error":"#DIV/0!"}},{"$f":"N521/N$420","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"R521/R$420","v":{"$error":"#DIV/0!"}}]
["Transmission Demand (per KWH or KW)",null,null,null,null,0,0,0,{"$f":"I522/I$435","v":0},{"$f":"J522/J$435","v":0},0,null,{"$f":"M522/M$420","v":{"$error":"#DIV/0!"}},{"$f":"N522/N$420","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"R522/R$435","v":{"$error":"#DIV/0!"}}]
["Distribution Demand (per KWH or KW)",null,null,null,null,7.0924032767722217E-2,3.6095715838921474E-2,7.5710580458880947E-2,18.063611192179238,{"$f":"J523/J$435","v":19.58172630788086},19.58172630788086,null,{"$f":"M523/M$420","v":{"$error":"#DIV/0!"}},{"$f":"N523/N$420","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"R523/R$435","v":{"$error":"#DIV/0!"}},{"$f":"S523/5037.7","v":0},{"$f":"T523/1251.6","v":0},{"$f":"U523/U423","v":{"$error":"#DIV/0!"}},{"$f":"V523/V423","v":{"$error":"#DIV/0!"}},{"$f":"W523/W423","v":{"$error":"#DIV/0!"}},{"$f":"X523/X423","v":{"$error":"#DIV/0!"}},{"$f":"Y523/Y423","v":{"$error":"#DIV/0!"}},{"$f":"Z523/12877","v":0},{"$f":"AA523/11922","v":0},{"$f":"AB523/14745","v":0},{"$f":"AC523/10526","v":0},{"$f":"AD523/11459","v":0}]
["Distribution Customer (per Customer)",null,null,null,null,{"$f":"F524/F$423","v":150.92317666501694},173.29545893223582,233.07764269968996,326.63238714341645,537.99281009634615,537.99281009634615,null,{"$error":"#DIV/0!"},{"$f":"N524/N$423","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"R524/R$423","v":{"$error":"#DIV/0!"}},{"$f":"S524/S$423","v":{"$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":"F394","v":-5.0282529880939071E-2},-5.3380036754516559E-2,-5.251857084255887E-2,1.7617139080983047E-2,1.7034584603237382,1.0954125767710186E-2,null,{"$f":"M394","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Production & Purchased Power"]
["Production & Purchased Power Demand (Per KWH or KW)",null,null,null,null,{"$f":"F540","v":2.9718820690240986E-2},2.5746579159636324E-2,2.6066813633159568E-2,6.9611770568986779,8.7687878787878795,8.1726797700700988,null,{"$error":"#DIV/0!"},{"$f":"N540","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"R540","v":{"$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":"(F520*F394)/F$420","v":0},{"$f":"(G520*G394)/G$420","v":0},{"$f":"(H520*H394)/H$420","v":0},{"$f":"(I520*I394)/I$435","v":0},{"$f":"(J520*J394)/J$435","v":0},{"$f":"(K520*K394)/K$435","v":0},null,{"$f":"(M520*M394)/M$420","v":{"$error":"#DIV/0!"}},{"$f":"(N520*N394)/N$420","v":{"$error":"#DIV/0!"}},{"$f":"(O520*O394)/O$420","v":{"$error":"#DIV/0!"}},{"$f":"(P520*P394)/P$420","v":{"$error":"#DIV/0!"}},{"$f":"(Q520*Q394)/Q$420","v":{"$error":"#DIV/0!"}},{"$f":"(R520*R394)/R$435","v":{"$error":"#DIV/0!"}}]
["Production & Purchased Power Energy (Per KWH)",null,null,null,null,{"$f":"F541","v":5.2004412851375657E-2},{"$f":"G541","v":5.2921744155167226E-2},5.3412344370447208E-2,5.4314437582983384E-2,{"$f":"J541","v":4.4619471167001871E-2},5.2363859341930739E-2,null,{"$f":"M541","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$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":"(F521*F394)/F$420","v":0},0,0,0,0,0,null,{"$f":"(M521*M394)/M$420","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Transmission Demand"]
["Transmission Demand (Per KWH or KW)",null,null,null,null,{"$f":"F542","v":0},{"$f":"G542","v":0},0,0,{"$f":"J542","v":0},0,null,{"$f":"M542","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Transmission Demand Margin (Per KWH or KW)",null,null,null,null,{"$f":"(F522*F394)/F$420","v":0},{"$f":"(G522*G394)/G$420","v":0},{"$f":"(H522*H394)/H$420","v":0},{"$f":"(I522*I394)/I$435","v":0},{"$f":"(J522*J394)/J$435","v":0},{"$f":"(K522*K394)/K$435","v":0},null,{"$f":"(M522*M394)/M$420","v":{"$error":"#DIV/0!"}},{"$f":"(N522*N394)/N$420","v":{"$error":"#DIV/0!"}},{"$f":"(O522*O394)/O$420","v":{"$error":"#DIV/0!"}},{"$f":"(P522*P394)/P$420","v":{"$error":"#DIV/0!"}},{"$f":"(Q522*Q394)/Q$420","v":{"$error":"#DIV/0!"}},{"$f":"(R522*R394)/R$435","v":{"$error":"#DIV/0!"}}]
[null,"Total Transmission Demand (Per KWH or KW)",null,null,null,{"$f":"F566+F565","v":0},{"$f":"G566+G565","v":0},{"$f":"H566+H565","v":0},{"$f":"I566+I565","v":0},{"$f":"J566+J565","v":0},0,null,{"$f":"M566+M565","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Distribution Demand "]
["Distribution Demand (Per KWH or KW)",null,null,null,null,{"$f":"F543","v":1.6240847804445784E-2},{"$f":"G543","v":1.3781503628581444E-2},1.6940356135340041E-2,3.0565943039010635,{"$f":"J543","v":3.1715312037675418},3.1309842084273174,null,{"$f":"M543","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$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":"(F523*F394)/F$420","v":-3.5662397969196949E-3},{"$f":"(G523*G394)/G$420","v":-1.9267906381622137E-3},{"$f":"(H523*H394)/H$420","v":-3.9762114833609922E-3},{"$f":"(I523*I394)/I$435","v":0.31822915067742363},{"$f":"(J523*J394)/J$435","v":33.356657346903567},{"$f":"(K523*K394)/K$435","v":0.21450069272540617},null,{"$f":"(M523*M394)/M$420","v":{"$error":"#DIV/0!"}},{"$f":"(N523*N394)/N$420","v":{"$error":"#DIV/0!"}},{"$f":"(O523*O394)/O$420","v":{"$error":"#DIV/0!"}},{"$f":"(P523*P394)/P$420","v":{"$error":"#DIV/0!"}},{"$f":"(Q523*Q394)/Q$420","v":{"$error":"#DIV/0!"}},{"$f":"(R523*R394)/R$435","v":{"$error":"#DIV/0!"}},{"$f":"(S523*S394)/S$420","v":{"$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$420","v":{"$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$433/12","v":{"$error":"#REF!"}}]
[null,"Total Distribution Demand (Per KWH or KW)",null,null,null,{"$f":"F570+F571","v":1.2674608007526088E-2},{"$f":"G570+G571","v":1.1854712990419231E-2},{"$f":"H570+H571","v":1.2964144651979049E-2},{"$f":"I570+I571","v":3.374823454578487},{"$f":"J570+J571","v":36.528188550671111},3.3454849011527235,null,{"$f":"M570+M571","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$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,{"$f":"F544","v":33.929015232317852},{"$f":"G544","v":37.189203763227553},48.806332179214998,78.744564751189628,{"$f":"J544","v":189.46882028508585},972.93979339703253,null,{"$f":"M544","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$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":"(F524*F394)/F423","v":-7.5887991403849604},-9.2505179671935629,-12.24090468994029,5.7543281926590666,916.44840395196309,5.8932409039191986,null,{"$f":"(M524*M394)/M423","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"(#REF!*T330)/T423","v":{"$error":"#REF!"}},{"$f":"(#REF!*U330)/U423","v":{"$error":"#REF!"}},{"$f":"(#REF!*V330)/V423","v":{"$error":"#REF!"}},{"$f":"(#REF!*W330)/W423","v":{"$error":"#REF!"}},{"$f":"(#REF!*X330)/X423","v":{"$error":"#REF!"}},{"$f":"(#REF!*Y330)/Y423","v":{"$error":"#REF!"}},{"$f":"(#REF!*Z330)/Z423","v":{"$error":"#REF!"}},{"$f":"(#REF!*AA330)/AA423","v":{"$error":"#REF!"}},{"$f":"(#REF!*AB330)/AB423","v":{"$error":"#REF!"}},{"$f":"(#REF!*AC330)/AC423","v":{"$error":"#REF!"}},{"$f":"(#REF!*AD330)/AD423","v":{"$error":"#REF!"}},{"$f":"(#REF!*AE330)/AE423","v":{"$error":"#REF!"}},{"$f":"(#REF!*#REF!)/#REF!","v":{"$error":"#REF!"}}]
[null,"Total Distribution Customer (Per Customer Per Month)",null,null,null,{"$f":"F575+F576","v":26.340216091932891},{"$f":"G575+G576","v":27.93868579603399},{"$f":"H575+H576","v":36.565427489274711},{"$f":"I575+I576","v":84.498892943848688},{"$f":"J575+J576","v":1105.9172242370489},978.83303430095168,null,{"$f":"M575+M576","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$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,{"$f":"E394","v":-3.3583234308303817E-2},null,null,{"$f":"$C$581","v":-3.3583234308303817E-2},-3.3583234308303817E-2,-3.3583234308303817E-2,-3.3583234308303817E-2,-3.3583234308303817E-2,-3.3583234308303817E-2,null,-3.3583234308303817E-2,-3.3583234308303817E-2,-3.3583234308303817E-2,-3.3583234308303817E-2,-3.3583234308303817E-2,-3.3583234308303817E-2]
[]
["Production & Purchased Power"]
["Production & Purchased Power Demand (Per KWH or KW)",null,null,null,null,{"$f":"F559","v":2.9718820690240986E-2},2.5746579159636324E-2,2.6066813633159568E-2,6.9611770568986779,8.7687878787878795,8.1726797700700988,null,{"$error":"#DIV/0!"},{"$f":"N559","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"R559","v":{"$error":"#DIV/0!"}},{"$f":"S540","v":{"$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":"(F520*$E$394)/F$420","v":0},{"$f":"(G520*$E$394)/G$420","v":0},{"$f":"(H520*$E$394)/H$420","v":0},{"$f":"(I520*$E$394)/I$435","v":0},{"$f":"(J520*$E$394)/J$435","v":0},{"$f":"(K520*$E$394)/K$435","v":0},null,{"$f":"(M520*$E$394)/M$420","v":{"$error":"#DIV/0!"}},{"$f":"(N520*$E$394)/N$420","v":{"$error":"#DIV/0!"}},{"$f":"(O520*$E$394)/O$420","v":{"$error":"#DIV/0!"}},{"$f":"(P520*$E$394)/P$420","v":{"$error":"#DIV/0!"}},{"$f":"(Q520*$E$394)/Q$420","v":{"$error":"#DIV/0!"}},{"$f":"(R520*$E$394)/R$435","v":{"$error":"#DIV/0!"}},{"$f":"S541","v":{"$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":"F561","v":5.2004412851375657E-2},5.2921744155167226E-2,5.3412344370447208E-2,5.4314437582983384E-2,4.4619471167001871E-2,5.2363859341930739E-2,null,{"$error":"#DIV/0!"},{"$f":"N561","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"R561","v":{"$error":"#DIV/0!"}},{"$f":"S566","v":0},{"$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":"(F521*$E$394)/F$420","v":0},0,0,0,0,0,null,{"$f":"(M521*$E$394)/M$420","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Transmission Demand"]
["Transmission Demand (Per KWH or KW)",null,null,null,null,{"$f":"F565","v":0},0,0,0,0,0,null,{"$error":"#DIV/0!"},{"$f":"N565","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"R565","v":{"$error":"#DIV/0!"}}]
["Transmission Demand Margin (Per KWH or KW)",null,null,null,null,{"$f":"(F522*$E$394)/F$420","v":0},{"$f":"(G522*$E$394)/G$420","v":0},{"$f":"(H522*$E$394)/H$420","v":0},{"$f":"(I522*$E$394)/I$435","v":0},{"$f":"(J522*$E$394)/J$435","v":0},{"$f":"(K522*$E$394)/K$435","v":0},null,{"$f":"(M522*$E$394)/M$420","v":{"$error":"#DIV/0!"}},{"$f":"(N522*$E$394)/N$420","v":{"$error":"#DIV/0!"}},{"$f":"(O522*$E$394)/O$420","v":{"$error":"#DIV/0!"}},{"$f":"(P522*$E$394)/P$420","v":{"$error":"#DIV/0!"}},{"$f":"(Q522*$E$394)/Q$420","v":{"$error":"#DIV/0!"}},{"$f":"(R522*$E$394)/R$435","v":{"$error":"#DIV/0!"}}]
[null,"Total Transmission Demand (Per KWH or KW)",null,null,null,{"$f":"F590+F591","v":0},{"$f":"G590+G591","v":0},{"$f":"H590+H591","v":0},{"$f":"I590+I591","v":0},{"$f":"J590+J591","v":0},0,null,{"$f":"M590+M591","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Distribution Demand "]
["Distribution Demand (Per KWH or KW)",null,null,null,null,{"$f":"F543","v":1.6240847804445784E-2},{"$f":"G543","v":1.3781503628581444E-2},1.6940356135340041E-2,3.0565943039010635,{"$f":"J543","v":3.1715312037675418},3.1309842084273174,null,{"$f":"M543","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$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":"(F523*$E$394)/F420","v":-2.3818584105282331E-3},{"$f":"(G523*$E$394)/G420","v":-1.2122108825444531E-3},{"$f":"(H523*$E$394)/H420","v":-2.5426061631682872E-3},{"$f":"(I523*$E$394)/I435","v":-0.60663448712105461},{"$f":"(J523*$E$394)/J435","v":-0.65761770275863995},{"$f":"(K523*$E$394)/K435","v":-0.65761770275863995},null,{"$f":"(M523*$E$394)/M420","v":{"$error":"#DIV/0!"}},{"$f":"(N523*$E$394)/N420","v":{"$error":"#DIV/0!"}},{"$f":"(O523*$E$394)/O420","v":{"$error":"#DIV/0!"}},{"$f":"(P523*$E$394)/P420","v":{"$error":"#DIV/0!"}},{"$f":"(Q523*$E$394)/Q420","v":{"$error":"#DIV/0!"}},{"$f":"(R523*$E$394)/R435","v":{"$error":"#DIV/0!"}},{"$f":"(S523*$E$394)/S420","v":{"$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$330)/Z420","v":{"$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$330)/AF500/12","v":{"$error":"#REF!"}}]
[null,"Total Distribution Demand (Per KWH or KW)",null,null,null,{"$f":"F595+F596","v":1.385898939391755E-2},{"$f":"G595+G596","v":1.2569292746036992E-2},1.4397749972171754E-2,2.4499598167800087,{"$f":"J595+J596","v":2.513913501008902},2.4733665056686776,null,{"$f":"M595+M596","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$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,{"$f":"F544","v":33.929015232317852},{"$f":"G544","v":37.189203763227553},48.806332179214998,78.744564751189628,{"$f":"J544","v":189.46882028508585},972.93979339703253,null,{"$f":"M544","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$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":"(F524*$E$394)/F423","v":-5.0684884044947944},{"$f":"(G524*$E$394)/G423","v":-5.8198220018863163},-7.8275010868108064,-10.969371990117958,{"$f":"(J524*$E$394)/J423","v":-18.06753859764839},-18.06753859764839,null,{"$f":"(M524*$E$394)/M423","v":{"$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!"},{"$error":"#DIV/0!"},{"$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":"F600+F601","v":28.860526827823058},{"$f":"G600+G601","v":31.369381761341238},40.978831092404192,67.775192761071665,{"$f":"J600+J601","v":171.40128168743746},954.87225479938411,null,{"$f":"M600+M601","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$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":"C528","v":3.975201574962825E-2},null,null,{"$f":"$C$528","v":3.975201574962825E-2},{"$f":"$C$528","v":3.975201574962825E-2},3.975201574962825E-2,3.975201574962825E-2,3.975201574962825E-2,3.975201574962825E-2,null,3.975201574962825E-2,3.975201574962825E-2,3.975201574962825E-2,3.975201574962825E-2,3.975201574962825E-2,3.975201574962825E-2,3.975201574962825E-2,0.2,0.2,0.08,0.08,0.2,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
["Production & Purchased Power"]
["Production & Purchased Power Demand (Per KWH or KW)",null,null,null,null,{"$f":"F559","v":2.9718820690240986E-2},2.5746579159636324E-2,2.6066813633159568E-2,6.9611770568986779,8.7687878787878795,8.1726797700700988,null,{"$error":"#DIV/0!"},{"$f":"N559","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"R559","v":{"$error":"#DIV/0!"}},{"$f":"S584","v":{"$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,{"$f":"(F520*$C$528)/F$420","v":0},{"$f":"(G520*$C$528)/G$420","v":0},{"$f":"(H520*$C$528)/H$420","v":0},{"$f":"(I520*$C$528)/I$435","v":0},{"$f":"(J520*$C$528)/J$435","v":0},{"$f":"(K520*$C$528)/K$435","v":0},null,{"$f":"(M520*$C$528)/M$420","v":{"$error":"#DIV/0!"}},{"$f":"(N520*$C$528)/N$420","v":{"$error":"#DIV/0!"}},{"$f":"(O520*$C$528)/O$420","v":{"$error":"#DIV/0!"}},{"$f":"(P520*$C$528)/P$420","v":{"$error":"#DIV/0!"}},{"$f":"(Q520*$C$528)/Q$420","v":{"$error":"#DIV/0!"}},{"$f":"(R520*$C$528)/R$435","v":{"$error":"#DIV/0!"}},{"$f":"S585","v":{"$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,{"$f":"F561","v":5.2004412851375657E-2},5.2921744155167226E-2,5.3412344370447208E-2,5.4314437582983384E-2,4.4619471167001871E-2,5.2363859341930739E-2,null,{"$error":"#DIV/0!"},{"$f":"N561","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"R561","v":{"$error":"#DIV/0!"}},{"$f":"S592","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,{"$f":"(F521*$C$528)/F$420","v":0},{"$f":"(G521*$C$528)/G$420","v":0},0,0,{"$f":"(J521*$C$528)/J$420","v":0},0,null,{"$f":"(M521*$C$528)/M$420","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Transmission Demand"]
["Transmission Demand (Per KWH or KW)",null,null,null,null,{"$f":"F565","v":0},0,0,0,0,0,null,{"$error":"#DIV/0!"},{"$f":"N565","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"R565","v":{"$error":"#DIV/0!"}}]
["Transmission Demand Margin (Per KWH or KW)",null,null,null,null,{"$f":"(F522*$C$528)/F$420","v":0},{"$f":"(G522*$C$528)/G$420","v":0},{"$f":"(H522*$C$528)/H$420","v":0},{"$f":"(I522*$C$528)/I$435","v":0},{"$f":"(J522*$C$528)/J$435","v":0},{"$f":"(K522*$C$528)/K$435","v":0},null,{"$f":"(M522*$C$528)/M$420","v":{"$error":"#DIV/0!"}},{"$f":"(N522*$C$528)/N$420","v":{"$error":"#DIV/0!"}},{"$f":"(O522*$C$528)/O$420","v":{"$error":"#DIV/0!"}},{"$f":"(P522*$C$528)/P$420","v":{"$error":"#DIV/0!"}},{"$f":"(Q522*$C$528)/Q$420","v":{"$error":"#DIV/0!"}},{"$f":"(R522*$C$528)/R$435","v":{"$error":"#DIV/0!"}}]
[null,"Total Transmission Demand (Per KWH or KW)",null,null,null,{"$f":"F616+F617","v":0},{"$f":"G616+G617","v":0},{"$f":"H616+H617","v":0},{"$f":"I616+I617","v":0},{"$f":"J616+J617","v":0},0,null,{"$f":"M616+M617","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Distribution Demand "]
["Distribution Demand (Per KWH or KW)",null,null,null,null,{"$f":"F570","v":1.6240847804445784E-2},{"$f":"G570","v":1.3781503628581444E-2},{"$f":"H570","v":1.6940356135340041E-2},{"$f":"I595","v":3.0565943039010635},{"$f":"J595","v":3.1715312037675418},3.1309842084273174,null,{"$f":"M570","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$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":"AF543","v":0}]
["Distribution Demand Margin (Per KWH or KW)",null,null,null,null,{"$f":"(F523*F607)/F420","v":2.8193732676096441E-3},{"$f":"(G523*G607)/G420","v":1.4348774645229123E-3},{"$f":"(H523*H607)/H420","v":3.0096481868149322E-3},{"$f":"(I523*I607)/I435","v":0.71806495660667014},{"$f":"(J523*J607)/J435","v":0.77841309259578984},{"$f":"(K523*K607)/K435","v":0.77841309259578984},null,{"$f":"(M523*M607)/M420","v":{"$error":"#DIV/0!"}},{"$f":"(N523*N607)/N420","v":{"$error":"#DIV/0!"}},{"$f":"(O523*O607)/O420","v":{"$error":"#DIV/0!"}},{"$f":"(P523*P607)/P420","v":{"$error":"#DIV/0!"}},{"$f":"(Q523*Q607)/Q420","v":{"$error":"#DIV/0!"}},{"$f":"(R523*R607)/R435","v":{"$error":"#DIV/0!"}},{"$f":"(S523*S607)/S420","v":{"$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":"F621+F622","v":1.9060221072055426E-2},{"$f":"G621+G622","v":1.5216381093104357E-2},1.9950004322154973E-2,{"$f":"I621+I622","v":3.7746592605077334},{"$f":"J621+J622","v":3.9499442963633316},{"$f":"K621+K622","v":3.9093973010231071},null,{"$f":"M621+M622","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"O621+O622","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"R621+R622","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":"F600","v":33.929015232317852},{"$f":"G600","v":37.189203763227553},48.806332179214998,78.744564751189628,{"$f":"J600","v":189.46882028508585},972.93979339703253,null,{"$f":"M600","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$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!"},{"$f":"AF544","v":0}]
["Distribution Customer Margin (Per Customer Per Month)",null,null,null,null,{"$f":"(F524*F$607)/F423","v":5.99950049577168},{"$f":"(G524*G$607)/G423","v":6.8888438128132927},9.2653061234843008,12.984295798063764,{"$f":"(J524*J$607)/J423","v":21.386298660136713},21.386298660136713,null,{"$f":"(M524*M$607)/M423","v":{"$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!"},{"$error":"#DIV/0!"},{"$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":"F626+F627","v":39.928515728089529},{"$f":"G626+G627","v":44.078047576040845},58.071638302699299,91.728860549253397,{"$f":"J626+J627","v":210.85511894522256},994.32609205716926,null,{"$f":"M626+M627","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"O626+O627","v":{"$error":"#DIV/0!"}},{"$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,{"$f":"E330","v":1.8829547296446696E-2},{"$f":"F394","v":-5.0282529880939071E-2},-5.3380036754516559E-2,-5.251857084255887E-2,1.7617139080983047E-2,1.7034584603237382,1.0954125767710186E-2,null,{"$f":"M394","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"S315","v":0}]
[]
[null,"Customer Charge ($/month)",null,null,null,{"$f":"F577","v":26.340216091932891},{"$f":"G577","v":27.93868579603399},36.565427489274711,84.498892943848688,{"$f":"J577","v":1105.9172242370489},978.83303430095168,null,{"$f":"M577","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"S578","v":0}]
[null,"Energy Charge ($/kWh)",null,null,null,{"$f":"F559+F560+F561+F562+F567+F572","v":9.4397841549142741E-2},{"$f":"G559+G560+G561+G562+G567+G572","v":9.0523036305222793E-2},{"$f":"H559+H560+H561+H562+H567+H572","v":9.2443302655585827E-2},{"$f":"I561+I562","v":5.4314437582983384E-2},{"$f":"J561+J562","v":4.4619471167001871E-2},{"$f":"K561+K562","v":5.2363859341930739E-2},null,{"$f":"M559+M560+M561+M562+M567+M572","v":{"$error":"#DIV/0!"}},{"$f":"N559+N560+N561+N562+N567+N572","v":{"$error":"#DIV/0!"}},{"$f":"O559+O560+O561+O562+O567+O572","v":{"$error":"#DIV/0!"}},{"$f":"P559+P560+P561+P562+P567+P572","v":{"$error":"#DIV/0!"}},{"$f":"Q559+Q560+Q561+Q562+Q567+Q572","v":{"$error":"#DIV/0!"}},{"$f":"R561+R562","v":{"$error":"#DIV/0!"}},{"$f":"S561+S566+S571+S572","v":{"$error":"#DIV/0!"}}]
[null,"Demand Charge ($/kW)",null,null,null,0,0,0,{"$f":"I559+I560+I567+I572","v":10.336000511477165},{"$f":"J559+J560+J567+J572","v":45.296976429458994},{"$f":"K559+K560+K567+K572","v":11.518164671222822},null,0,0,0,0,0,{"$f":"R559+R560+R567+R572","v":{"$error":"#DIV/0!"}},0]
[]
["At Current Total System Rate of Return",null,null,null,{"$f":"E394","v":-3.3583234308303817E-2},{"$f":"E640","v":-3.3583234308303817E-2},{"$f":"F640","v":-3.3583234308303817E-2},-3.3583234308303817E-2,-3.3583234308303817E-2,-3.3583234308303817E-2,-3.3583234308303817E-2,null,0,{"$f":"M640","v":0},0,0,0,0,{"$f":"$E$392","v":98260237.533653826}]
[]
[null,"Customer Charge ($/month)",null,null,null,{"$f":"F602","v":28.860526827823058},31.369381761341238,40.978831092404192,67.775192761071665,171.40128168743746,954.87225479938411,null,{"$error":"#DIV/0!"},{"$f":"N602","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Energy Charge ($/kWh)",null,null,null,{"$f":"F584+F585+F586+F587+F592+F597","v":9.55822229355342E-2},{"$f":"G584+G585+G586+G587+G592+G597","v":9.1237616060840548E-2},{"$f":"H584+H585+H586+H587+H592+H597","v":9.3876907975778523E-2},{"$f":"I586+I587","v":5.4314437582983384E-2},{"$f":"J586+J587","v":4.4619471167001871E-2},{"$f":"K586+K587","v":5.2363859341930739E-2},null,{"$f":"M584+M585+M586+M587+M592+M597","v":{"$error":"#DIV/0!"}},{"$f":"N584+N585+N586+N587+N592+N597","v":{"$error":"#DIV/0!"}},{"$f":"O584+O585+O586+O587+O592+O597","v":{"$error":"#DIV/0!"}},{"$f":"P584+P585+P586+P587+P592+P597","v":{"$error":"#DIV/0!"}},{"$f":"Q584+Q585+Q586+Q587+Q592+Q597","v":{"$error":"#DIV/0!"}},{"$f":"R586+R587","v":{"$error":"#DIV/0!"}},{"$f":"S584+S585+S595+S596","v":{"$error":"#DIV/0!"}}]
[null,"Demand Charge ($/kW)",null,null,null,0,0,0,{"$f":"I584+I585+I592+I597","v":9.4111368736786858},{"$f":"J584+J585+J592+J597","v":11.282701379796782},{"$f":"K584+K585+K592+K597","v":10.646046275738776},null,0,0,0,0,0,{"$f":"R584+R585+R592+R597","v":{"$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,{"$f":"C528","v":3.975201574962825E-2},{"$f":"E646","v":3.975201574962825E-2},{"$f":"F646","v":3.975201574962825E-2},3.975201574962825E-2,3.975201574962825E-2,3.975201574962825E-2,3.975201574962825E-2,null,0,{"$f":"M646","v":0},0,0,0,0,{"$f":"$C$577","v":0}]
[]
[null,"Customer Charge ($/month)",null,null,null,{"$f":"F628","v":39.928515728089529},{"$f":"G628","v":44.078047576040845},{"$f":"H628","v":58.071638302699299},{"$f":"I628","v":91.728860549253397},{"$f":"J628","v":210.85511894522256},994.32609205716926,null,{"$f":"M628","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"S628","v":{"$error":"#DIV/0!"}}]
[null,"Energy Charge ($/kWh)",null,null,null,{"$f":"F610+F611+F612+F613+F618+F623","v":0.10078345461367208},{"$f":"G610+G611+G612+G613+G618+G623","v":9.3884704407907915E-2},{"$f":"H610+H611+H612+H613+H618+H623","v":9.9429162325761752E-2},{"$f":"I612+I613","v":5.4314437582983384E-2},{"$f":"J612+J613","v":4.4619471167001871E-2},{"$f":"K612+K613","v":5.2363859341930739E-2},null,{"$f":"M610+M611+M612+M613+M618+M623","v":{"$error":"#DIV/0!"}},{"$f":"N610+N611+N612+N613+N618+N623","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"R612+R613","v":{"$error":"#DIV/0!"}},{"$f":"S610+S611+S621+S622","v":{"$error":"#DIV/0!"}}]
[null,"Demand Charge ($/kW)",null,null,null,0,0,0,{"$f":"I610+I611+I618+I623","v":10.735836317406411},{"$f":"J610+J611+J618+J623","v":12.71873217515121},{"$f":"K610+K611+K618+K623","v":12.082077071093206},null,0,0,0,0,0,{"$f":"R610+R611+R618+R623","v":{"$error":"#DIV/0!"}},0]

{"sheet":"Billing Det","index":4,"n_rows":201,"n_cols":20,"rows_kept":201,"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":"R - Residential"},{"$f":"'Summary of Returns'!C10","v":"R"},{"$f":"O39/12","v":25399.583333333332},{"$f":"O40","v":358325499},42499049.619999997,{"$f":"O47","v":2730542.7025374072},{"$f":"P47","v":284888.49206349207},{"$f":"Q43","v":97914.990159879351},{"$f":"R45","v":912100.81481040968},{"$f":"S45","v":266350.43756004854},{"$f":"T45","v":645750.37725036114},{"$f":"A8","v":"R - Residential"},25399.583333333332,358325499,42499049.619999997,{"$f":"D8/$D$25","v":0.59419242726937704},{"$f":"E8/$E$25","v":0.62043892189847727}]
[{"$f":"'Summary of Returns'!B11","v":"C-1 Small Commercial Single Phase"},{"$f":"'Summary of Returns'!C11","v":"C1"},{"$f":"O49/12","v":3436.5833333333335},{"$f":"O50","v":32376820},4138755.14,{"$f":"O57","v":61247.330977559599},{"$f":"P57","v":17171.931977559609},{"$f":"Q53","v":9511.4742963289882},{"$f":"R55","v":71398.20325323999},{"$f":"S55","v":19154.396123716011},{"$f":"T55","v":52243.807129523979},{"$f":"A9","v":"C-1 Small Commercial Single Phase"},3436.5833333333335,32376820,4138755.14,5.3688786638831164E-2,6.042122823977121E-2]
[{"$f":"'Summary of Returns'!B12","v":"C-3 Small Commercial Three Phase"},{"$f":"'Summary of Returns'!C12","v":"C3"},{"$f":"O59/12","v":487.16666666666669},{"$f":"O60","v":11275679},1309041.8000000003,{"$f":"O67","v":49125.100963534358},{"$f":"P67","v":5049.7019635343613},{"$f":"Q63","v":4021.9686250362665},{"$f":"R65","v":25174.694463094937},{"$f":"S65","v":7472.6731574630312},{"$f":"T65","v":17702.021305631904},"C-3 Small Commercial Three Phase",487.16666666666669,11275679,1309041.8000000003,1.8697868538014209E-2,1.9110556362414072E-2]
[{"$f":"'Summary of Returns'!B13","v":"D - Commercial and Industrial Demand < 3,000 kW"},{"$f":"'Summary of Returns'!C13","v":"D"},{"$f":"O69/12","v":616.33333333333337},{"$f":"O70","v":176065127},17261700.725300003,{"$f":"O77","v":620183.0388888889},{"$f":"P77","v":55490.306666666671},{"$f":"Q73","v":44331.526429001395},{"$f":"R75","v":369773.78827945964},{"$f":"S75","v":96738.981158865878},{"$f":"T75","v":273034.80712059373},"D - Commercial and Industrial Demand < 3,000 kW",616.33333333333337,176065127,17261700.725300003,0.29195958831169067,0.25200165848177614]
[{"$f":"'Summary of Returns'!B14","v":"D - Commercial and Industrial - DIRECT SERVED"},{"$f":"'Summary of Returns'!C14","v":"D"},{"$f":"O79/12","v":1},{"$f":"O80","v":390246},281019.07,{"$f":"O87","v":5445},{"$f":"P87","v":1739},{"$f":"Q83","v":1739},{"$f":"R85","v":3811.5},{"$f":"S85","v":46.199999999999996},{"$f":"T85","v":3765.3},"D - Commercial and Industrial - DIRECT SERVED",1,390246,281019.07,6.4712452398528659E-4,4.1025663016629301E-3]
[{"$f":"'Summary of Returns'!B15","v":"I-E - Large Commercial Existing"},{"$f":"'Summary of Returns'!C15","v":"I-E"},{"$f":"O89/12","v":1},{"$f":"O90","v":16733727},1588746.9799999997,{"$f":"O97","v":52099.623999999996},{"$f":"P97","v":5064},{"$f":"Q93","v":5064},{"$f":"R95","v":36469.736799999999},{"$f":"S95","v":9111.3119999999981},{"$f":"T95","v":27358.424800000001},"I-E - Large Commercial Existing",1,16733727,1588746.9799999997,2.7748663969328933E-2,2.3193941329379346E-2]
[{"$f":"'Summary of Returns'!B16","v":"OL - Outdoor Lighting"},{"$f":"'Summary of Returns'!C16","v":"OL"},{"$f":"O99/12","v":87.666666666666671},{"$f":"O100","v":7879125},1420048.26,{"$f":"O107","v":21605.388280849973},{"$f":"P107","v":1964.7529761904761},{"$f":"Q103","v":1964.7529761904761},{"$f":"R105","v":10837.263370455708},{"$f":"S105","v":0},{"$f":"T105","v":10837.263370455708},"OL - Outdoor Lighting",87.666666666666671,7879125,1420048.26,1.3065540748772753E-2,2.0731127386518923E-2]
[{"$f":"'Summary of Returns'!B17","v":0},{"$f":"'Summary of Returns'!C17","v":0},{"$f":"O109/12","v":0},{"$f":"O110","v":0},0,{"$f":"O117","v":0},{"$f":"P117","v":0},{"$f":"Q113","v":0},{"$f":"R115","v":0},{"$f":"S115","v":0},{"$f":"T115","v":0},0,0,{"$f":"D15","v":0},{"$f":"E15","v":0},0,0]
[{"$f":"'Summary of Returns'!B18","v":0},{"$f":"'Summary of Returns'!C18","v":0},0,{"$f":"O120","v":0},0,{"$f":"O127","v":0},{"$f":"P127","v":0},{"$f":"Q123","v":0},{"$f":"R125","v":0},{"$f":"S125","v":0},{"$f":"T125","v":0},{"$f":"'Summary of Returns'!M18","v":0},0,0,0,0,0]
[{"$f":"'Summary of Returns'!B19","v":0},{"$f":"'Summary of Returns'!C19","v":0},0,{"$f":"O130","v":0},0,{"$f":"O137","v":0},{"$f":"P137","v":0},{"$f":"Q133","v":0},{"$f":"R135","v":0},{"$f":"S135","v":0},{"$f":"T135","v":0},{"$f":"'Summary of Returns'!M19","v":0},0,0,0,0,0]
[{"$f":"'Summary of Returns'!B20","v":0},{"$f":"'Summary of Returns'!C20","v":0},0,{"$f":"O140","v":0},0,{"$f":"O147","v":0},{"$f":"P147","v":0},{"$f":"Q143","v":0},{"$f":"R145","v":0},{"$f":"S145","v":0},{"$f":"T145","v":0},{"$f":"'Summary of Returns'!M20","v":0},0,0,0,0,0]
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[{"$f":"'Summary of Returns'!B22","v":0},{"$f":"'Summary of Returns'!C22","v":0},0,{"$f":"O160","v":0},0,{"$f":"O167","v":0},{"$f":"P167","v":0},{"$f":"Q163","v":0},{"$f":"R165","v":0},{"$f":"S165","v":0},{"$f":"T165","v":0},{"$f":"'Summary of Returns'!M22","v":0},0,0,0,0,0]
[{"$f":"'Summary of Returns'!B23","v":0},{"$f":"'Summary of Returns'!C23","v":0},0,{"$f":"O170","v":0},null,{"$f":"O177","v":0},{"$f":"P177","v":0},{"$f":"Q173","v":0},{"$f":"R175","v":0},{"$f":"S175","v":0},{"$f":"T175","v":0},{"$f":"'Summary of Returns'!M23","v":0},0,0,0,0,0]
[{"$f":"'Summary of Returns'!B24","v":0},{"$f":"'Summary of Returns'!C24","v":0},0,{"$f":"O180","v":0},null,{"$f":"O187","v":0},{"$f":"P187","v":0},{"$f":"Q183","v":0},{"$f":"R185","v":0},{"$f":"S185","v":0},{"$f":"T185","v":0},{"$f":"'Summary of Returns'!M24","v":0},0,0,0,0,0]
[{"$f":"'Summary of Returns'!B25","v":0},{"$f":"'Summary of Returns'!C25","v":0},0,{"$f":"O190","v":0},null,{"$f":"O197","v":0},{"$f":"P197","v":0},{"$f":"Q193","v":0},{"$f":"R195","v":0},{"$f":"S195","v":0},{"$f":"T195","v":0},{"$f":"'Summary of Returns'!M25","v":0},0,0,0,0,0]
[]
["Total",null,{"$f":"SUM(C8:C24)","v":30029.333333333332},603046223,68498361.595300004,3540248.1856482397,371368.18564744311,164547.71248643647,1429566.0009766601,398874.00000009348,1030692.0009765666,"Total",30029.333333333332,603046223,68498361.595300004,{"$f":"D25/$D$25","v":1},{"$f":"E25/$E$25","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,"Total w/o OL",{"$f":"SUM(M8:M13)","v":29941.666666666664}]
[null,null,30033,604186404,68120499,"2019 Form 7"]
[null,null,{"$f":"C25-C27","v":-3.6666666666678793},{"$f":"D25-D27","v":-1140181},{"$f":"E25-E27","v":377862.59530000389},"Variance"]
[null,null,{"$f":"C28/C27","v":-1.2208792550420802E-4},{"$f":"D28/D27","v":-1.8871344877201175E-3},{"$f":"E28/E27","v":5.5469733904915152E-3},"Variance"]
[]
[]
[]
[{"$f":"A1","v":"JACKSON ENERGY COOPERATIVE"}]
["Summary of Billing Determinants and Demand Analysis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Class Demand"]
[null,null,{"$f":"C201","v":-9.2739355750381947E-8},{"$f":"D201","v":-3.2592943171039224E-6},2.8448994271457195E-8,-2.8055482835043222E-4,2.2209133021533489E-7,2.2481253836303949E-7,-3.4362892620265484E-7,2.5407643988728523E-8,-1.090430305339396E-4,-6.2666847952641547E-5,-5.1717011956498027E-4,-4.0302693378180265E-6,null,"SIC","During","Sum of","Summer","Winter"]
["Rate Schedule","Code","2019-01-01","2019-02-01","2019-03-01","2019-04-01","2019-05-01","2019-06-01","2019-07-01","2019-08-01","2019-09-01","2019-10-01","2019-11-01","2019-12-01","Total","Max Demand","Peak Month","Coin Demand","Coin Demand","Coin Demand"]
[]
[{"$f":"A8","v":"R - Residential"},{"$f":"B8","v":"R"},25428,25436,25423,25409,25378,25398,25422,25401,25381,25380,25386,25353,{"$f":"SUM(C39:N39)","v":304795}]
["Kwh's",null,34687089,34460112,28588348,24272536,20087262,26839067,33368379,36492170,35918086,30105836,22669057,30837557,{"$f":"SUM(C40:N40)","v":358325499}]
["Average Demand",null,{"$f":"C40/744","v":46622.431451612902},{"$f":"D40/672","v":51279.928571428572},{"$f":"E40/744","v":38425.198924731179},{"$f":"F40/720","v":33711.855555555558},26999.008064516129,{"$f":"H40/720","v":37276.481944444444},{"$f":"I40/744","v":44849.971774193546},49048.615591397851,{"$f":"K40/720","v":49886.230555555558},40464.833333333336,{"$f":"M40/720","v":31484.801388888889},41448.329301075268,{"$f":"O40/8760","v":40904.737328767122}]
["Diversified Load Factor",".",0.51750745008572707,0.6882339427837586,0.44759700343171926,0.56174046741290129,0.31792728079164634,0.40319693944768292,0.47276430907806793,0.50093060839110937,0.52069771478630933,0.43213693723634539,0.35635803369473146,0.51851966179936337]
["Non-Coincident Demand",null,{"$f":"C41/C42","v":90090.358011058037},{"$f":"D41/D42","v":74509.4442218474},85847.757313220995,60013.222317444364,84921.960761869719,92452.293897635798,94867.507789779949,97914.990159879351,95806.509494723854,93638.913609465904,88351.597022953196,79935.88740153375,{"$f":"SUM(C43:N43)","v":1038350.4420014124},null,{"$f":"MAX(C43:N43)","v":97914.990159879351}]
["Coincidence Factor",null,0.9,0.9,0.85,0.8,0.85,0.9,0.95,0.95,0.9,0.85,0.8,0.85]
["Coincident Demand",null,{"$f":"C43*C44","v":81081.322209952239},{"$f":"D43*D44","v":67058.499799662663},72970.59371623784,48010.577853955496,72183.666647589256,83207.064507872215,90124.132400290953,93019.240651885382,86225.858545251467,79593.076568046017,70681.277618362554,67945.504291303689,{"$f":"SUM(C45:N45)","v":912100.81481040968},null,null,{"$f":"O45","v":912100.81481040968},{"$f":"H45+I45+J45","v":266350.43756004854},{"$f":"R45-S45","v":645750.37725036114}]
["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,{"$f":"C41/C46","v":259013.50806451612},{"$f":"D41/D46","v":284888.49206349207},213473.32735961766,187288.08641975312,149994.48924731184,207091.56635802469,249166.50985663082,272492.30884109921,277145.72530864202,224804.62962962966,174915.56327160494,230268.49611708484,{"$f":"SUM(C47:N47)","v":2730542.7025374072},{"$f":"MAX(C47:N47)","v":284888.49206349207}]
[]
[{"$f":"A9","v":"C-1 Small Commercial Single Phase"},{"$f":"B9","v":"C1"},3437,3426,3416,3429,3437,3430,3420,3437,3433,3443,3461,3470,{"$f":"SUM(C49:N49)","v":41239}]
["Kwh's",null,2938461,2884840,2371375,2194039,2164345,2535317,2965674,3121035,3135583,2800578,2440433,2825140,{"$f":"SUM(C50:N50)","v":32376820}]
["Average Demand",null,{"$f":"C50/744","v":3949.5443548387098},{"$f":"D50/672","v":4292.916666666667},{"$f":"E50/744","v":3187.3319892473119},{"$f":"F50/720","v":3047.276388888889},2909.0658602150538,{"$f":"H50/720","v":3521.2736111111112},{"$f":"I50/744","v":3986.1209677419356},4194.9395161290322,{"$f":"K50/720","v":4354.9763888888892},3764.2177419354839,{"$f":"M50/720","v":3389.4902777777779},3797.2311827956987,{"$f":"O50/8760","v":3695.98401826484}]
["Diversified Load Factor",null,0.50532120340067488,{"$f":"D42","v":0.6882339427837586},0.44759700343171926,0.56174046741290129,0.31792728079164634,0.40319693944768292,0.47276430907806793,0.50093060839110937,0.52069771478630933,0.43213693723634539,0.35635803369473146,0.51851966179936337]
["Non-Coincident Demand",null,{"$f":"C51/C52","v":7815.9086305093588},{"$f":"D51/D52","v":6237.5834724203523},7120.985986970617,5424.7051185810715,9150.0982645195218,8733.3837799828252,8431.5183934151519,8374.2926582233686,8363.7324789799404,8710.7058378505353,9511.4742963289882,7323.215419871588,{"$f":"SUM(C53:N53)","v":95197.60433765332},null,{"$f":"MAX(C53:N53)","v":9511.4742963289882}]
["Coincidence Factor",null,0.75,{"$f":"C54","v":0.75},{"$f":"D54","v":0.75},0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75]
["Coincident Demand",null,{"$f":"C53*C54","v":5861.9314728820191},{"$f":"D53*D54","v":4678.1876043152643},5340.739490227963,4068.5288389358038,6862.5736983896413,6550.0378349871189,6323.6387950613644,6280.719493667526,6272.7993592349558,6533.0293783879015,7133.6057222467407,5492.4115649036912,{"$f":"SUM(C55:N55)","v":71398.20325323999},null,null,{"$f":"O55","v":71398.20325323999},{"$f":"H55+I55+J55","v":19154.396123716011},{"$f":"R55-S55","v":52243.807129523979}]
["Individual Customer Load Factor",null,0.23,{"$f":"C56","v":0.23},{"$f":"D56","v":0.23},{"$f":"E56","v":0.23},0.23,0.23,0.23,0.23,0.23,0.23,0.23,0.23]
["Sum of Individual Customer Demands",null,{"$f":"C51/C56","v":17171.931977559609},3591.71,4071.1289999999999,4182.01,4113.59,4614.7359999999999,4315.3869999999997,4035.087,3944.1080000000002,3889.9119999999998,3650.136,3667.5940000000001,{"$f":"SUM(C57:N57)","v":61247.330977559599},{"$f":"MAX(C57:N57)","v":17171.931977559609}]
[]
[{"$f":"A10","v":"C-3 Small Commercial Three Phase"},{"$f":"B10","v":"C3"},485,483,484,485,483,483,486,489,491,491,492,494,{"$f":"SUM(C59:N59)","v":5846}]
["Kwh's",null,864105,844599,760149,784612,951348,931706,1174594,1272637,1108410,898981,853688,830850,{"$f":"SUM(C60:N60)","v":11275679}]
["Average Demand",null,{"$f":"C60/744","v":1161.4314516129032},{"$f":"D60/672","v":1256.84375},{"$f":"E60/744","v":1021.7056451612904},{"$f":"F60/720","v":1089.7388888888888},1278.6935483870968,{"$f":"H60/720","v":1294.036111111111},{"$f":"I60/744","v":1578.755376344086},1710.5336021505377,{"$f":"K60/720","v":1539.4583333333333},1208.3077956989248,{"$f":"M60/720","v":1185.6777777777777},1116.733870967742,{"$f":"O60/8760","v":1287.1779680365296}]
["Diversified Load Factor",null,0.50532120340067488,{"$f":"D52","v":0.6882339427837586},0.44759700343171926,0.56174046741290129,0.31792728079164634,0.40319693944768292,0.47276430907806793,0.50093060839110937,0.52069771478630933,0.43213693723634539,0.35635803369473146,0.51851966179936337]
["Non-Coincident Demand",null,{"$f":"C61/C62","v":2298.4023702088571},{"$f":"D61/D62","v":1826.1868121707812},2282.6463030982982,1939.933033323533,4021.9686250362665,3209.4393198612547,3339.4132044840653,3414.7116856053881,2956.5298437407509,2796.122459298299,3327.2093391150261,2153.6962881840577,{"$f":"SUM(C63:N63)","v":33566.25928412658},null,{"$f":"MAX(C63:N63)","v":4021.9686250362665}]
["Coincidence Factor",null,{"$f":"C54","v":0.75},{"$f":"D54","v":0.75},0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75]
["Coincident Demand",null,{"$f":"C63*C64","v":1723.8017776566428},{"$f":"D63*D64","v":1369.6401091280859},1711.9847273237237,1454.9497749926497,3016.4764687771999,2407.0794898959412,2504.5599033630488,2561.0337642040413,2217.3973828055632,2097.0918444737244,2495.4070043362694,1615.2722161380434,{"$f":"SUM(C65:N65)","v":25174.694463094937},null,null,{"$f":"O65","v":25174.694463094937},{"$f":"H65+I65+J65","v":7472.6731574630312},{"$f":"R65-S65","v":17702.021305631904}]
["Individual Customer Load Factor",null,0.23,{"$f":"C66","v":0.23},{"$f":"D66","v":0.23},{"$f":"E66","v":0.23},{"$f":"F66","v":0.23},{"$f":"G66","v":0.23},{"$f":"H66","v":0.23},{"$f":"I66","v":0.23},{"$f":"J66","v":0.23},{"$f":"K66","v":0.23},{"$f":"L66","v":0.23},{"$f":"M66","v":0.23}]
["Sum of Individual Customer Demands",null,{"$f":"C61/C66","v":5049.7019635343613},3591.71,4071.1289999999999,4182.01,4113.59,4614.7359999999999,4315.3869999999997,4035.087,3944.1080000000002,3889.9119999999998,3650.136,3667.5940000000001,{"$f":"SUM(C67:N67)","v":49125.100963534358},{"$f":"MAX(C67:N67)","v":5049.7019635343613}]
[]
[{"$f":"A11","v":"D - Commercial and Industrial Demand < 3,000 kW"},{"$f":"B11","v":"D"},614,614,613,611,610,611,608,610,613,630,631,631,{"$f":"SUM(C69:N69)","v":7396}]
["Kwh's",null,15078753,13505658,13399399,12839085,14794836,14144618,16739225,16633070,15872509,14271000,13896578,14890396,{"$f":"SUM(C70:N70)","v":176065127}]
["Average Demand",null,{"$f":"C70/744","v":20267.141129032258},{"$f":"D70/672","v":20097.705357142859},{"$f":"E70/744","v":18009.944892473119},{"$f":"F70/720","v":17832.0625},19885.532258064515,{"$f":"H70/720","v":19645.302777777779},{"$f":"I70/744","v":22498.958333333332},22356.276881720431,{"$f":"K70/720","v":22045.151388888888},19181.451612903227,{"$f":"M70/720","v":19300.802777777779},20013.973118279569,{"$f":"O70/8760","v":20098.75878995434}]
["Diversified Load Factor",null,{"$f":"C76+0.1","v":0.51048608552549746},{"$f":"D76+0.1","v":0.52093910627586149},0.47126276758162267,0.46333502773473922,0.48565136968150191,0.47512720988116586,0.51752636404136887,0.50621252522263971,0.49727932161765342,0.44568930113334748,0.47370985642092245,0.50031139831936833]
["Non-Coincident Demand",null,{"$f":"C71/C72","v":39701.652412659081},{"$f":"D71/D72","v":38579.759351950415},38216.354296128004,38486.325083561162,40946.105580029092,41347.458889359899,43474.033202171049,44163.816120290212,44331.526429001395,43037.720591736295,40743.933266669759,40003.032482389834,{"$f":"SUM(C73:N73)","v":493031.71770594618},null,{"$f":"MAX(C73:N73)","v":44331.526429001395}]
["Coincidence Factor",null,0.75,{"$f":"D64","v":0.75},0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75]
["Coincident Demand",null,{"$f":"C73*C74","v":29776.239309494311},{"$f":"D73*D74","v":28934.819513962811},28662.265722096003,28864.743812670873,30709.579185021819,31010.594167019924,32605.524901628287,33122.862090217663,33248.644821751048,32278.290443802223,30557.949950002319,30002.274361792377,{"$f":"SUM(C75:N75)","v":369773.78827945964},null,null,{"$f":"O75","v":369773.78827945964},{"$f":"H75+I75+J75","v":96738.981158865878},{"$f":"R75-S75","v":273034.80712059373}]
["Individual Customer Load Factor",null,{"$f":"C71/C77","v":0.41048608552549748},{"$f":"D71/D77","v":0.42093910627586151},0.37126276758162269,0.36333502773473925,0.38565136968150188,0.37512720988116582,0.41752636404136889,0.40621252522263973,0.39727932161765345,0.34568930113334745,0.37370985642092241,0.40031139831936835]
["Sum of Individual Customer Demands",null,49373.515555555554,47744.923333333332,48509.967777777783,49078.842222222214,51563.494444444448,52369.70888888889,53886.317777777775,55035.912222222221,55490.306666666671,55487.547777777778,51646.491111111107,49996.011111111118,{"$f":"SUM(C77:N77)","v":620183.0388888889},{"$f":"MAX(C77:N77)","v":55490.306666666671}]
[]
[{"$f":"A12","v":"D - Commercial and Industrial - DIRECT SERVED"},{"$f":"B12","v":"D"},1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"SUM(C79:N79)","v":12}]
["Kwh's",null,14381,10117,7480,1917,4881,10064,11812,11703,11485,192312,11157,102937,{"$f":"SUM(C80:N80)","v":390246}]
["Average Demand",null,{"$f":"C80/744","v":19.329301075268816},{"$f":"D80/672","v":15.055059523809524},{"$f":"E80/744","v":10.053763440860216},{"$f":"F80/720","v":2.6625000000000001},6.560483870967742,{"$f":"H80/720","v":13.977777777777778},{"$f":"I80/744","v":15.876344086021506},15.72983870967742,{"$f":"K80/720","v":15.951388888888889},258.48387096774195,{"$f":"M80/720","v":15.495833333333334},138.35618279569891,{"$f":"O80/8760","v":44.548630136986304}]
["Diversified Load Factor",null,{"$f":"C86","v":0.44951862965741435},{"$f":"D86+0","v":0.3162353088272068},0.45698924731182794,0.11711876832844574,0.29820381231671556,0.61485826001955035,0.72165200391006845,0.71499266862170086,8.9905812213099869E-3,8.0776209677419359,8.6233282012279956E-3,7.9560772165439289E-2]
["Non-Coincident Demand",null,{"$f":"C81/C82","v":43},{"$f":"D87","v":43},22,22,22,22,22,22,1717,32,1739,1739,{"$f":"SUM(C83:N83)","v":5445},null,{"$f":"MAX(C83:N83)","v":1739}]
["Coincidence Factor",null,0.7,{"$f":"C84","v":0.7},{"$f":"D84","v":0.7},0.7,0.7,0.7,0.7,0.7,0.7,0.7,{"$f":"L84","v":0.7},{"$f":"M84","v":0.7}]
["Coincident Demand",null,{"$f":"C83*C84","v":30.099999999999998},{"$f":"D83*D84","v":30.099999999999998},15.399999999999999,15.399999999999999,15.399999999999999,15.399999999999999,15.399999999999999,15.399999999999999,1201.8999999999999,22.4,1217.3,1217.3,{"$f":"SUM(C85:N85)","v":3811.5},null,null,{"$f":"O85","v":3811.5},{"$f":"H85+I85+J85","v":46.199999999999996},{"$f":"R85-S85","v":3765.3}]
["Individual Customer Load Factor",null,{"$f":"C81/C87","v":0.44951862965741435},{"$f":"D80/(744*D87)","v":0.3162353088272068},0.45698924731182794,0.11711876832844574,0.29820381231671556,0.61485826001955035,0.72165200391006845,0.71499266862170086,8.9905812213099869E-3,8.0776209677419359,8.6233282012279956E-3,7.9560772165439289E-2]
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[]
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[]
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[]
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[]
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[]
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["Diversified Load Factor",null,0,0,0,0.25,0.25,0.25,0.25,0,0,0,0,0]
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[]
[{"$f":"A19","v":0},{"$f":"B19","v":0}]
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[]
[{"$f":"A20","v":0},{"$f":"B20","v":0}]
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["Diversified Load Factor",null,0,0,0,0.25,0.25,0.25,0.25,0,0,0,0,0]
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["Individual Customer Load Factor",null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
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[]
[{"$f":"A21","v":0},{"$f":"B21","v":0}]
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[]
[{"$f":"A22","v":0},{"$f":"B22","v":0}]
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["Individual Customer Load Factor",null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
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[]
[{"$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(C190:N190)","v":0}]
["Average Demand",null,{"$f":"C190/744","v":0},{"$f":"D190/720","v":0},{"$f":"E190/744","v":0},{"$f":"F190/720","v":0},0,{"$f":"H190/744","v":0},{"$f":"I190/672","v":0},0,{"$f":"K190/720","v":0},0,{"$f":"M190/720","v":0},0,{"$f":"O190/8760","v":0}]
["Diversified Load Factor",null,0,0,0,0.25,0.25,0.25,0.25,0,0,0,0,0]
["Non-Coincident Demand",null,null,null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(C193:N193)","v":0},null,{"$f":"MAX(C193:N193)","v":0}]
["Coincidence Factor",null,1,1,1,0,0,0,0,0,0,1,1,1]
["Coincident Demand",null,{"$f":"C193*C194","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C195:N195)","v":0},null,null,{"$f":"O195","v":0},{"$f":"H195+I195+J195","v":0},{"$f":"R195-S195","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,{"$f":"C191/C196","v":0},{"$f":"D191/D196","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C197:N197)","v":0},{"$f":"MAX(C197:N197)","v":0}]
[]
["Metered CP, All but Direct Serve",null,{"$f":"'Purchased Power'!C7","v":121713},{"$f":"'Purchased Power'!D7","v":107564},{"$f":"'Purchased Power'!E7","v":113829},{"$f":"'Purchased Power'!F7","v":85959},{"$f":"'Purchased Power'!G7","v":115850},{"$f":"'Purchased Power'!H7","v":126192},{"$f":"'Purchased Power'!I7","v":134565},{"$f":"'Purchased Power'!J7","v":138117},{"$f":"'Purchased Power'!K7","v":132255},{"$f":"'Purchased Power'!L7","v":125418},{"$f":"'Purchased Power'!M7","v":116906},{"$f":"'Purchased Power'!N7","v":111198},{"$f":"SUM(C199:N199)","v":1429566}]
["Calculated CP All but Direct Serve",null,{"$f":"(C45+C55+C65+C75+C85+C95+C105+C115+C125+C135+C145+C155+C165+C175+C185+C195)","v":121713.00000009274},107564.00000325929,113828.99999997155,85959.000280554828,115849.99999977791,126191.99999977519,134565.00000034363,138116.99999997459,132255.00010904303,125418.00006266685,116906.00051717012,111198.00000403027,{"$f":"SUM(C200:N200)","v":1429566.0009766601},{"$f":"O200/O199","v":1.0000000006831864}]
["Difference",null,{"$f":"C199-C200","v":-9.2739355750381947E-8},-3.2592943171039224E-6,2.8448994271457195E-8,-2.8055482835043222E-4,2.2209133021533489E-7,2.2481253836303949E-7,-3.4362892620265484E-7,2.5407643988728523E-8,-1.090430305339396E-4,-6.2666847952641547E-5,-5.1717011956498027E-4,-4.0302693378180265E-6,-9.7666005603969097E-4]

{"sheet":"Purchased Power","index":5,"n_rows":55,"n_cols":15,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
["JACKSON PURCHASE ENERGY CORPORATION"]
["Purchased Power"]
[]
["#","Item","2019-01-01","2019-02-01","2019-03-01","2019-04-01","2019-05-01","2019-06-01","2019-07-01","2019-08-01","2019-09-01","2019-10-01","2019-11-01","2019-12-01","TOTAL"]
[1]
[{"$f":"A5+1","v":2},"Rural Rate"]
[{"$f":"A6+1","v":3},"CP Demand (kW)",121713,107564,113829,85959,115850,126192,134565,138117,132255,125418,116906,111198,{"$f":"SUM(C7:N7)","v":1429566}]
[4,"Energy (kWh)",60533907,49251497,{"$f":"49720746+897*0","v":49720746},39230990,47317002,52162255,63295477,61474613,58225674,43135132,51704599,54734906,{"$f":"SUM(C8:N8)","v":630786798}]
[5,"Demand Rate ($/kW)",13.805,13.805,13.805,13.805,13.805,13.805,13.805,13.805,13.805,13.805,13.805,13.805,{"$f":"AVERAGE(C9:N9)","v":13.805000000000005}]
[6,"Demand Charge $",{"$f":"ROUND(C9*C7,2)","v":1680247.97},{"$f":"ROUND(D9*D7,2)","v":1484921.02},{"$f":"ROUND(E9*E7,2)","v":1571409.35},{"$f":"ROUND(F9*F7,2)","v":1186664},{"$f":"ROUND(G9*G7,2)","v":1599309.25},{"$f":"ROUND(H9*H7,2)","v":1742080.56},{"$f":"ROUND(I9*I7,2)","v":1857669.83},{"$f":"ROUND(J9*J7,2)","v":1906705.19},{"$f":"ROUND(K9*K7,2)","v":1825780.28},{"$f":"ROUND(L9*L7,2)","v":1731395.49},{"$f":"ROUND(M9*M7,2)","v":1613887.33},{"$f":"ROUND(N9*N7,2)","v":1535088.39},{"$f":"SUM(C10:N10)","v":19735158.66}]
[7,"Energy Rate ($/kWh)",4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,{"$f":"AVERAGE(C11:N11)","v":4.4999999999999991E-2}]
[8,"Energy Charge $",{"$f":"ROUND(C11*C8,2)","v":2724025.82},{"$f":"ROUND(D11*D8,2)","v":2216317.37},{"$f":"ROUND(E11*E8,2)","v":2237433.5699999998},{"$f":"ROUND(F11*F8,2)","v":1765394.55},{"$f":"ROUND(G11*G8,2)","v":2129265.09},{"$f":"ROUND(H11*H8,2)","v":2347301.48},{"$f":"ROUND(I11*I8,2)","v":2848296.47},{"$f":"ROUND(J11*J8,2)","v":2766357.59},{"$f":"ROUND(K11*K8,2)","v":2620155.33},{"$f":"ROUND(L11*L8,2)","v":1941080.94},{"$f":"ROUND(M11*M8,2)","v":2326706.96},{"$f":"ROUND(N11*N8,2)","v":2463070.77},{"$f":"SUM(C12:N12)","v":28385405.940000005}]
[9,"Renewable Resource Energy $",-36,-36,-36,-36,-36,-27,-27,-27,-27,-27,-27,-27,-369]
[10,"Renewable Resource Energy $",44,44,44,44,44,33,33,33,33,33,33,33,451]
[11,"FAC $",94311.83,16105.24,26352,-2589.25,72016.479999999996,6468.12,-48927.4,31290.58,61428.09,56550.16,138516.62,101040.6,552563.06999999995]
[12,"Non-FAC PPA $",96369.98,78408.38,79155.429999999993,62455.74,75328.67,83042.31,100766.39999999999,97867.58,139625.01699999999,103438.05,123987.63,131254.29999999999,1171699.487]
[13,"ES $",503242.71,364772.34,308687.08,260319.05,289858.08,416946.82,422951.33,449700.33,304573.08,239192.89,230120.02,296790.09000000003,4087153.8200000003]
[14,"MRSM $",-145073.01,-194550.51,-276543.26,-275000.58,-291962.76,-312497.40999999997,-301530.84999999998,-311977.88,-309280.59000000003,-300432.65000000002,-297343.8,-293825.58,-3310018.8799999994]
[15,"Total",{"$f":"C10+SUM(C12:C18)","v":4953133.3},{"$f":"D10+SUM(D12:D18)","v":3965981.8400000003},{"$f":"E10+SUM(E12:E18)","v":3946502.1700000004},{"$f":"F10+SUM(F12:F18)","v":2997251.51},{"$f":"G10+SUM(G12:G18)","v":3873822.8099999996},{"$f":"H10+SUM(H12:H18)","v":4283347.88},{"$f":"I10+SUM(I12:I18)","v":4879231.78},{"$f":"J10+SUM(J12:J18)","v":4939949.3900000006},{"$f":"K10+SUM(K12:K18)","v":4642287.2070000004},{"$f":"L10+SUM(L12:L18)","v":3771230.88},{"$f":"M10+SUM(M12:M18)","v":4135880.7600000002},{"$f":"N10+SUM(N12:N18)","v":4233424.5699999994},50622044.097000003]
[16]
[17,"Large Industrial Rate","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"]
[18,"Actual Demand (kW)",43,43,43,22,22,22,22,22,22,1717,32,1739,{"$f":"SUM(C22:N22)","v":3749}]
[19,"Billed Demand (kW)",100,100,100,100,100,100,100,100,100,1717,100,1739,4456]
[20,"Demand Rate ($/kW)",10.715,10.715,10.715,10.715,10.715,10.715,10.715,10.715,10.715,10.715,10.715,10.715,{"$f":"AVERAGE(C24:N24)","v":10.715000000000002}]
[21,"Demand Charge $",{"$f":"ROUND(C24*C23,2)","v":1071.5},1071.5,1071.5,1071.5,1071.5,1071.5,1071.5,1071.5,1071.5,18397.66,1071.5,18633.39,{"$f":"SUM(C25:N25)","v":47746.05}]
[22,"Energy (kWh)",14381,10117,7480,1917,4881,10064,11812,11703,11485,192312,11157,102937,390246]
[23,"Energy Rate ($/kWh)",3.805E-2,3.805E-2,3.805E-2,3.805E-2,3.805E-2,3.805E-2,3.805E-2,3.805E-2,3.805E-2,3.805E-2,3.805E-2,3.805E-2,{"$f":"AVERAGE(C27:N27)","v":3.8050000000000007E-2}]
[24,"Energy Charge $",{"$f":"ROUND(C27*C26,2)","v":547.20000000000005},{"$f":"ROUND(D27*D26,2)","v":384.95},{"$f":"ROUND(E27*E26,2)","v":284.61},{"$f":"ROUND(F27*F26,2)","v":72.94},{"$f":"ROUND(G27*G26,2)","v":185.72},{"$f":"ROUND(H27*H26,2)","v":382.94},{"$f":"ROUND(I27*I26,2)","v":449.45},{"$f":"ROUND(J27*J26,2)","v":445.3},{"$f":"ROUND(K27*K26,2)","v":437},{"$f":"ROUND(L27*L26,2)","v":7317.47},{"$f":"ROUND(M27*M26,2)","v":424.52},{"$f":"ROUND(N27*N26,2)","v":3916.75},{"$f":"SUM(C28:N28)","v":14848.850000000002}]
[25,"FAC $",22.41,3.31,3.96,-0.13,7.43,1.25,-9.1300000000000008,5.96,12.12,252.12,29.89,190.02,519.21]
[26,"Non-FAC PPA $",22.89,16.11,11.91,3.05,7.77,16.02,18.8,18.63,27.54,461.16,26.75,246.84,877.47]
[27,"ES $",182.24,141.83000000000001,108.19,99.17,95.16,146.84,136.07,144.34,101.47,1649.46,85.01,1612.67,4502.4500000000007]
[28,"MRSM $",-42.38,-50.09,-47.94,-34.869999999999997,-38.36,-44.23,-49.35,-48.92,-51.83,-848.62,-51.13,-461.54,-1769.2600000000002]
[29,"Adjustment",0,0,0,0,0,0,0,0,0,0,0,0,0]
[30,"Total",{"$f":"C25+SUM(C28:C33)","v":1803.8600000000001},{"$f":"D25+SUM(D28:D33)","v":1567.6100000000001},{"$f":"E25+SUM(E28:E33)","v":1432.23},{"$f":"F25+SUM(F28:F33)","v":1211.6600000000001},{"$f":"G25+SUM(G28:G33)","v":1329.22},{"$f":"H25+SUM(H28:H33)","v":1574.32},{"$f":"I25+SUM(I28:I33)","v":1617.3400000000001},{"$f":"J25+SUM(J28:J33)","v":1636.81},{"$f":"K25+SUM(K28:K33)","v":1597.8},{"$f":"L25+SUM(L28:L33)","v":27229.25},{"$f":"M25+SUM(M28:M33)","v":1586.54},{"$f":"N25+SUM(N28:N33)","v":24138.13},66724.77]
[31]
[32,"TOTAL",{"$f":"C19+C34","v":4954937.16},3967549.45,3947934.4000000004,2998463.17,3875152.03,4284922.2,4880849.12,4941586.2,4643885.0070000002,3798460.13,4137467.3000000003,4257562.6999999993,{"$f":"SUM(C36:N36)","v":50688768.866999999}]
[33]
[34,"Total Demand $",{"$f":"C10+C25+C18+C32+C51*(C17+C31)","v":1562711.3020673424},1308920.4372339202,1314089.0592401864,928703.73020931124,1324589.1583874631,1453717.7256369372,1579126.2446738356,1620296.6101826187,1534144.5673757263,1461653.9491804,1330125.5214504474,1275717.6339684166,{"$f":"SUM(C38:N38)","v":16693795.939606605}]
[35,"Total Energy $",{"$f":"C12+C13+C14+C15+C16+C28+C29+C30+C33+C50*(C17+C31)","v":3392225.8579326579},2658629.01276608,2633845.3407598138,2069759.4397906889,2550562.8716125372,2831204.474363063,3301722.8753261645,3321289.589817381,3109740.4396242737,2336806.1808196004,2807341.7785495529,2981845.0660315827,33994972.927393392]
[36,"Total $",{"$f":"SUM(C38:C39)","v":4954937.16},{"$f":"SUM(D38:D39)","v":3967549.45},{"$f":"SUM(E38:E39)","v":3947934.4000000004},{"$f":"SUM(F38:F39)","v":2998463.17},{"$f":"SUM(G38:G39)","v":3875152.0300000003},{"$f":"SUM(H38:H39)","v":4284922.2},{"$f":"SUM(I38:I39)","v":4880849.12},{"$f":"SUM(J38:J39)","v":4941586.1999999993},{"$f":"SUM(K38:K39)","v":4643885.0070000002},{"$f":"SUM(L38:L39)","v":3798460.1300000004},{"$f":"SUM(M38:M39)","v":4137467.3000000003},{"$f":"SUM(N38:N39)","v":4257562.6999999993},50688768.866999999]
[37,"Variance $",{"$f":"C40-C36","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[38,"Total Demand %",{"$f":"C38/C40","v":0.3153846863453143},{"$f":"D38/D40","v":0.32990652132487475},0.33285483650391612,0.30972657576758272,0.34181604957250233,0.3392635053296737,0.32353514846487114,0.32788998200266523,0.33035800091156869,0.38480170889154491,0.32148302935238843,0.29963566572217876,0.32933914775891898]
[39,"Total Energy %",{"$f":"C39/C40","v":0.68461531365468575},{"$f":"D39/D40","v":0.67009347867512525},0.66714516349608377,0.69027342423241733,0.65818395042749767,0.66073649467032636,0.67646485153512892,0.67211001799733483,0.66964199908843125,0.61519829110845503,0.67851697064761163,0.7003643342778213,0.67066085224108096]
[40]
[41]
[42,"ES Demand / Energy Split"]
[43,"OE",2489408,2773791,2196497,2111592,2309613,2345967,2493629,{"$f":"AVERAGE(C47:I47)","v":2388642.4285714286},{"$f":"J47","v":2388642.4285714286},{"$f":"K47","v":2388642.4285714286},2388642.4285714286,2388642.4285714286,{"$f":"SUM(C47:N47)","v":28663709.142857146}]
[44,"RORB",138362,139961,137562,138262,136762,137591,136549,{"$f":"AVERAGE(C48:I48)","v":137864.14285714287},{"$f":"J48","v":137864.14285714287},{"$f":"K48","v":137864.14285714287},137864.14285714287,137864.14285714287,{"$f":"SUM(C48:N48)","v":1654369.7142857148}]
[45,"TOTAL ES",{"$f":"SUM(C47:C48)","v":2627770},2913752,2334059,2249854,2446375,{"$f":"SUM(H47:H48)","v":2483558},{"$f":"SUM(I47:I48)","v":2630178},2526506.5714285714,2526506.5714285714,2526506.5714285714,2526506.5714285714,2526506.5714285714,30318078.857142854]
[46,"Energy Portion",{"$f":"C47/C49","v":0.9473462289317558},0.95196536973633994,0.94106318649185816,0.93854623455566455,0.94409606049767514,{"$f":"H47/H49","v":0.94459924028349651},{"$f":"I47/I49","v":0.94808374186081701},0.94543289757635984,0.94543289757635984,0.94543289757635984,0.94543289757635984,0.94543289757635984,0.94543289757635995]
[47,"Demand Portion",{"$f":"C48/C49","v":5.2653771068244176E-2},4.8034630263660054E-2,5.8936813508141825E-2,6.1453765444335499E-2,5.5903939502324869E-2,{"$f":"H48/H49","v":5.5400759716503503E-2},{"$f":"I48/I49","v":5.1916258139182977E-2},5.4567102423640192E-2,5.4567102423640192E-2,5.4567102423640192E-2,5.4567102423640192E-2,5.4567102423640192E-2,{"$f":"O48/O49","v":5.4567102423640206E-2}]
[48]
[49,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"O36","v":50688768.866999999}]
[50,null,null,null,null,null,null,null,null,null,null,null,null,"Acct 555",{"$f":"'Func & Classif'!F175","v":50688769.059999987}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",{"$f":"O54-O53","v":0.19299998879432678}]

{"sheet":"Meters","index":6,"n_rows":32,"n_cols":7,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
["JACKSON PURCHASE ENERGY CORPORATION"]
["Meter Costs"]
[]
["#","Rate","Rate               Code","Installed            Meters","Avg Meter           Cost","Total             Cost","Allocation            Factor"]
[]
[1,{"$f":"'Summary of Returns'!B10","v":"R - Residential"},{"$f":"'Summary of Returns'!C10","v":"R"},{"$f":"'Billing Det'!C8","v":25399.583333333332},250,{"$f":"E6*D6","v":6349895.833333333},{"$f":"F6/$F$32","v":0.57825996748334707}]
[2,{"$f":"'Summary of Returns'!B11","v":"C-1 Small Commercial Single Phase"},{"$f":"'Summary of Returns'!C11","v":"C1"},{"$f":"'Billing Det'!C9","v":3436.5833333333335},550,1890120.8333333335,0.17212584903919245]
[3,{"$f":"'Summary of Returns'!B12","v":"C-3 Small Commercial Three Phase"},{"$f":"'Summary of Returns'!C12","v":"C3"},{"$f":"'Billing Det'!C10","v":487.16666666666669},1380,672290,6.1222798569170143E-2]
[4,{"$f":"'Summary of Returns'!B13","v":"D - Commercial and Industrial Demand < 3,000 kW"},{"$f":"'Summary of Returns'!C13","v":"D"},{"$f":"'Billing Det'!C11","v":616.33333333333337},2600,1602466.6666666667,0.14593031868262632]
[5,{"$f":"'Summary of Returns'!B14","v":"D - Commercial and Industrial - DIRECT SERVED"},{"$f":"'Summary of Returns'!C14","v":"D"},{"$f":"'Billing Det'!C12","v":1},{"$f":"E9*2","v":5200},{"$f":"E10*D10","v":5200},4.7354348950554785E-4]
[6,{"$f":"'Summary of Returns'!B15","v":"I-E - Large Commercial Existing"},{"$f":"'Summary of Returns'!C15","v":"I-E"},{"$f":"'Billing Det'!C13","v":1},{"$f":"E10","v":5200},{"$f":"E11*D11","v":5200},4.7354348950554785E-4]
[7,{"$f":"'Summary of Returns'!B16","v":"OL - Outdoor Lighting"},{"$f":"'Summary of Returns'!C16","v":"OL"},{"$f":"'Billing Det'!C14","v":87.666666666666671},{"$f":"E11","v":5200},{"$f":"E12*D12","v":455866.66666666669},{"$f":"F12/$F$32","v":4.1513979246653031E-2}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[8,"Total",null,{"$f":"SUM(D6:D31)","v":30029.333333333332},{"$f":"F32/D32","v":365.67711570908438},{"$f":"SUM(F6:F31)","v":10981039.999999998},{"$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 PURCHASE ENERGY CORPORATION"]
["Service Costs"]
[]
["#","Rate","Rate     Code","Average             Number               of Services ","Average         Service           Cost","Total                         Cost","Allocation Factor"]
[]
[1,{"$f":"'Summary of Returns'!B10","v":"R - Residential"},{"$f":"'Summary of Returns'!C10","v":"R"},{"$f":"'Billing Det'!C8","v":25399.583333333332},3500,{"$f":"E6*D6","v":88898541.666666657},{"$f":"F6/$F$33","v":0.80054008075321648}]
[2,{"$f":"'Summary of Returns'!B11","v":"C-1 Small Commercial Single Phase"},{"$f":"'Summary of Returns'!C11","v":"C1"},{"$f":"'Billing Det'!C9","v":3436.5833333333335},4000,13746333.333333334,0.1237870789600763]
[3,{"$f":"'Summary of Returns'!B12","v":"C-3 Small Commercial Three Phase"},{"$f":"'Summary of Returns'!C12","v":"C3"},{"$f":"'Billing Det'!C10","v":487.16666666666669},5000,2435833.3333333335,2.1934917905399198E-2]
[4,{"$f":"'Summary of Returns'!B13","v":"D - Commercial and Industrial Demand < 3,000 kW"},{"$f":"'Summary of Returns'!C13","v":"D"},{"$f":"'Billing Det'!C11","v":616.33333333333337},7500,4622500,4.1626065556363105E-2]
[5,{"$f":"'Summary of Returns'!B14","v":"D - Commercial and Industrial - DIRECT SERVED"},{"$f":"'Summary of Returns'!C14","v":"D"},{"$f":"'Billing Det'!C12","v":1},{"$f":"E9*2","v":15000},15000,1.3507647016667312E-4]
[6,{"$f":"'Summary of Returns'!B15","v":"I-E - Large Commercial Existing"},{"$f":"'Summary of Returns'!C15","v":"I-E"},{"$f":"'Billing Det'!C13","v":1},{"$f":"E10","v":15000},15000,1.3507647016667312E-4]
[7,{"$f":"'Summary of Returns'!B16","v":"OL - Outdoor Lighting"},{"$f":"'Summary of Returns'!C16","v":"OL"},{"$f":"'Billing Det'!C14","v":87.666666666666671},{"$f":"E11","v":15000},{"$f":"E12*D12","v":1315000},{"$f":"F12/$F$33","v":1.1841703884611678E-2}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[8,"Total",null,{"$f":"SUM(D6:D32)","v":30029.333333333332},{"$f":"F33/D33","v":3697.9911308942364},{"$f":"SUM(F6:F32)","v":111048208.33333331},{"$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":171,"n_cols":13,"rows_kept":171,"cut":false,"hidden":false,"merged":[[42,7,42,8],[90,7,90,8],[109,11,109,12],[147,7,147,8]]}
["JACKSON PURCHASE ENERGY CORPORATION"]
["Zero Intercept & Minimum System Analyses"]
[]
["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,"#2/0 OH ACSR",133.07,8609.2900000000009,72497,{"$f":"D8/E8","v":0.11875374153413246},null,{"$f":"F8*E8^0.5","v":31.97476191392817},{"$f":"E8^0.5","v":269.25266943894911},{"$f":"C8*E8^0.5","v":35829.45272224096}]
[null,"#4 ACSR OH",41.74,430016.31,3103726,{"$f":"D9/E9","v":0.13854841245651195},null,{"$f":"F9*E9^0.5","v":244.08620829720655},{"$f":"E9^0.5","v":1761.7394813081758},{"$f":"C9*E9^0.5","v":73535.005949803264}]
[null,"#2 ACSR OH",66.37,5314670.17,10757838,0.49402771913836219,null,1620.3685945049021,3279.9143281494412,217687.91395927843]
[null,"#1/0 ACSR OH",105.53,1070252.9099999999,3828541,0.27954589228638271,null,546.97788318911728,1956.6657864847537,206486.94044773607]
[null,"#3/0 ACSR OH",167.8,560690.29,2608204,0.21497179285055926,null,347.17804780141273,1614.9934984389256,270995.90903805173]
[null,"#4/0 ACSR OH",211.59200000000001,351784.77,878761,0.40031905148271263,null,375.26809810116316,937.42253013249046,198351.10799579392]
[null,"#336.4 AAAC & 336 LINNETT OH",336.4,1973906.83,4814801,0.40996644098063451,null,899.57520970870814,2194.2654807474869,738150.90772345453]
[null,"#397.5 AAAC OH",397.5,22645.84,36404,0.62207010218657288,null,118.68993218845807,190.79832284378182,75842.333330403271]
[null,"#652.4 MCM OH",652.4,61226.09,51559,1.1874956845555575,null,269.63997785419389,227.06606968017041,148137.90385934318]
[null,"#2, #4, #6 Stranded OH Bare Copper",26.25,149915.14000000001,44970,3.3336700022237049,null,706.94243407590625,212.06131188880258,5566.6094370810679]
[null,"CWC OH",26.25,79907.89,1605741,0.44,null,{"$f":"F18*E18^0.5","v":557.55847908537817},{"$f":"E18^0.5","v":1267.1783615576776},{"$f":"C18*E18^0.5","v":33263.431990889039}]
[null,"#4 TPX OH Secondary",41.74,17766.759999999998,89364,0.42,null,125.55401068862753,298.93812068720842,12477.67715748408]
[null,"#6 DPX OH Secondary",26.25,160656.78,200672,0.27,null,120.95035675846518,447.96428429061172,11759.062462628557]
[null,"#2 TPX OH Secondary",67.37,867590.02,361315,0.56999999999999995,null,342.62405563532747,601.09483444794296,40495.758996757919]
[null,"#1/0 TPX OH Secondary",105.53,1792775.44,800607,0.87,null,778.44681147782978,894.76644997451706,94424.703465810788]
[null,"#2/0 TPX OH Secondary",133.07,35225.56,17755,1.1000000000000001,null,146.57267821800897,133.24788928909905,17731.296627700409]
[null,"#3/0 TPX OH Secondary",167.8,7802.88,3599,1.32,null,79.188999236005003,59.991666087882571,10066.601569546696]
[null,"#4/0 TPX OH Secondary",211.59200000000001,100757.92,17044,1.45,null,189.30137347626402,130.55267136294071,27623.900839027352]
[null,"#336.4 TPX OH Secondary",336.4,14621.7,2314,1.88,null,90.435621300458806,48.104053883222775,16182.20372631614]
[null,"#2 QUAD OH Secondary",66.37,58942.5,3065,1.2,null,66.434930571198763,55.362442142665635,3674.4052850087187]
[null,"#1/0 QUAD OH Secondary",105.53,100661.91,10187,1.3,null,131.20987005557166,100.93066927351666,10651.213528434213]
[null,"#2/0 QUAD OH Secondary",133.07,6276.53,2826,1.65,null,87.714223476013274,53.160135440008048,7074.0192230018702]
[null,"#3/0 QUAD OH Secondary",167.8,1731.9,1430,1.85,null,69.958380484399441,37.815340802378074,6345.414186639041]
[null,"#4/0 QUAD OH Secondary",211.59200000000001,51115.55,7026,2.0499999999999998,null,171.83353863550616,83.821238358783503,17735.90346681172]
[null,"#336. MCM QUAD OH Secondary",336,62584.78,6241,2.35,null,185.65,79,26544]
[null,"#8 WP OH Secondary",16.509,18010.79,239778,7.5114439189583701E-2,null,36.781386463962477,489.67131833506443,8083.983794393579]
[null,"#500 MCM Alum OH",500,3167.6,1205,2.6287136929460582,null,91.250827359404994,34.713109915419565,17356.554957709781]
[null,"#6 Solid Bare Copper",26.25,59070.64,65709,0.38,null,97.40831381355494,256.33766793040775,6728.863783173203]
[null,"#6 Hard Drawn OH",26.25,8873.0300000000007,173613,0.45,null,187.50101999722563,416.66893332716802,10937.55949983816]
[null,"#6 A Steel OH",26.25,41.55,2393,0.45,null,22.013234655543016,48.918299234540036,1284.105354906676]
[null,"3 #6 AWC OH",26.25,6237.12,18559,0.3360698313486718,null,45.783270596380817,136.23142075160195,3576.0747947295513]
[null,"#7 Aluminum OH",20.82,291.83999999999997,462,0.63168831168831163,null,13.577625598134485,21.494185260204677,447.50893711746141]
[null,"#12 TW OH Secondary",6.53,87.72,1000,8.7719999999999992E-2,null,2.7739499634997022,31.622776601683793,206.49673120899519]
[null,"TOTAL",null,{"$f":"SUM(D8:D40)","v":13397916.049999999},{"$f":"SUM(E8:E40)","v":29829206}]
[]
[null,"Zero Intercept Linear Regression Results",null,null,null,null,null,"LINEST Array"]
[]
[null,"Size Coefficient  ($ per MCM)",null,{"$f":"H45","v":5.1981410649028849E-5},null,null,null,{"$f":"LINEST(H8:H40,I8:J40,FALSE,TRUE)","v":5.1981410649028849E-5},0.39186251395602595]
[null,"Zero Intercept ($ per Unit)",null,{"$f":"I45","v":0.39186251395602595},null,null,null,3.4250298791802739E-4,5.5994689597612148E-2]
[null,"R-Square",null,{"$f":"H47","v":0.79786649998623815},null,null,null,0.79786649998623815,196.7075566495952]
[]
[null,"Plant Classification"]
[]
[null,"Total Number of Units",null,{"$f":"E41","v":29829206}]
[null,"Zero Intercept ($/Unit)",null,{"$f":"D46","v":0.39186251395602595}]
[null,"Minimum System ($/Unit)",null,{"$f":"MIN(F8:F40)","v":7.5114439189583701E-2}]
[null,"Use Min System (M) or Zero Intercept (Z)?",null,"Z"]
[null,"Zero Intercept or Min System Cost ($)",null,{"$f":"IF(D54=\"Z\",D51*D52,D51*D53)","v":11688947.652472174}]
[null,"Total Cost of Sample",null,{"$f":"D41","v":13397916.049999999}]
[null,"Percentage of Total",null,{"$f":"D55/D56","v":0.87244520781067103}]
[null,"Percentage Classified as Customer-Related",null,{"$f":"D57","v":0.87244520781067103}]
[null,"Percentage Classified as Demand-Related",null,{"$f":"1-D58","v":0.12755479218932897}]
[]
["Account 367 - Underground Conductors and Devices"]
[null,null,null,null,null,"Actual",null,null,"Linear Regression Inputs"]
[null,null,null,null,null,"Unit Cost"]
[null,"Description","Size","Cost","Quantity","($ per Unit)",null,"y*n^0.5","n^0.5","xn^0.5"]
[null,"#2 Copper URD Primary",66.37,6847.5,10343,{"$f":"D65/E65","v":0.66204196074639854},null,{"$f":"F65*E65^0.5","v":67.330025443415394},{"$f":"E65^0.5","v":101.70054080485511},{"$f":"C65*E65^0.5","v":6749.8648932182341}]
[null,"#1/0 Aluminun URD Primary Cable",105.53,4420044.63,1695372,2.6071237639880804,null,3394.6433380785238,1302.0645145306742,137406.86821842205]
[null,"#2 Aluminum URD Primary",66.37,743115.49,610998,1.21623227899273,null,950.68451441974128,781.66361051285992,51879.013829738513]
[null,"#750 Aluminum URD Primary",750,891822.04,49004,18.198964166190517,null,4028.676873190369,221.36847110643376,166026.35332982533]
[null,"#750 Copper URD Primary",750,471.06,86,5.4774418604651167,null,50.795706145211703,9.2736184954957039,6955.2138716217778]
[null,"#4/0 Aluminum URD Primary",211.59200000000001,536862.15,147974,3.6280843256247719,null,1395.6293030157453,384.67388785827404,81393.917279707923]
[null,"#500 Copper URD Primary",500,107004.63,39451,2.7123426529112065,null,538.73297839280463,198.62275801126114,99311.379005630573]
[null,"#500 Aluminum URD Primary",500,1407895.44,127613,11.032539318094551,null,3941.1498065369233,357.22961803299569,178614.80901649783]
[null,"#500 Copper URD Secondary",500,7549.15,2146,3.5177772600186392,null,162.96081799766995,46.324939287601879,23162.469643800938]
[null,"#2 TPX Secondary URD",66.37,2690.72,32,84.084999999999994,null,475.6565895685668,5.6568542494923806,375.4454165388093]
[null,"#1/0 TPX URD Secondary",105.53,31944.74,9570,3.3380083594566354,null,326.54526357102282,97.826376811164792,10323.617544882221]
[null,"#2/0 TPX URD Secondary",133.07,411.89,89,4.6279775280898878,null,43.660252679581959,9.4339811320566032,1255.3798692427722]
[null,"#4/0 TPX URD Secondary",211.59200000000001,84810.81,18641,4.5496920766053321,null,621.17877480438767,136.53204751998703,28889.088998849096]
[null,"#350 MCM TPX URD Secondary",350,185452,47922,3.8698718751304204,null,847.15729294310324,218.91094079556646,76618.829278448262]
[null,"#1/0 QUAD URD Secondary",105.53,272.37,92,2.9605434782608695,null,28.396535478362722,9.5916630466254382,1012.2082013103825]
[null,"#4/0 QUAD URD Secondary",211.59200000000001,76.86,15,5.1239999999999997,null,19.845166665966804,3.872983346207417,819.49229219071981]
[null,"#350 QUAD URD Secondary",350,5195.95,200,25.979749999999999,null,367.40914797062419,14.142135623730951,4949.7474683058326]
[null,"#4/0 3PH URD SUBM TENN. RIVER XING",211.59200000000001,29038.7,2504,11.596924920127796,null,580.3099376006885,50.039984012787215,10588.060297233673]
[null,"#10/2 UF with Ground URD Secondary Wire",{"$f":"10*66.369","v":663.69},2430.8200000000002,1495,1.6259665551839466,null,62.868370598197004,38.665229858362409,25661.72640469655]
[null,"#12/2 UF URD Secondary Wire",{"$f":"12*66.369","v":796.428},1465.12,1195,1.226041841004184,null,42.382760906907066,34.568772034887211,27531.53797420115]
[null,"#10/2 UF URD Secondary Wire",{"$f":"10*66.369","v":663.69},23.83,10,2.383,null,7.5357076641812482,3.1622776601683795,2098.7720602771519]
[null,"#8 UF URD Secondary Wire",16.509,5519.66,3009,1.8343835161183117,null,100.62392021074115,54.854352607609911,905.590507199032]
[null,"#6 UF URD Secondary Wire",26.25,4875.74,2642,1.8454731264193791,null,94.858036778166678,51.400389103585589,1349.2602139691217]
[null,"#6 DPX URD Conductor",26.25,109189.08,74654,1.4626018699600825,null,399.62501496680738,273.22884181579366,7172.2570976645839]
[null,"TOTAL",null,{"$f":"SUM(D65:D88)","v":8585010.3799999971},{"$f":"SUM(E65:E88)","v":2845057}]
[]
[null,"Zero Intercept Linear Regression Results",null,null,null,null,null,"LINEST Array"]
[]
[null,"Size Coefficient  ($ per MCM)",null,{"$f":"H93","v":1.8907195389941889E-2},null,null,null,{"$f":"LINEST(H65:H88,I65:J88,FALSE,TRUE)","v":1.8907195389941889E-2},0.36414063350127868]
[null,"Zero Intercept ($ per Unit)",null,{"$f":"I93","v":0.36414063350127868},null,null,null,2.0294554286845556E-3,0.39280931432061406]
[null,"R-Square",null,{"$f":"H95","v":0.9056658177844279},null,null,null,0.9056658177844279,456.30278034575406]
[]
[null,"Plant Classification"]
[]
[null,"Total Number of Units",null,{"$f":"E89","v":2845057}]
[null,"Zero Intercept ($/Unit)",null,{"$f":"D94","v":0.36414063350127868}]
[null,"Minimum System ($/Unit)",null,{"$f":"MIN(F65:F88)","v":0.66204196074639854}]
[null,"Use Min System (M) or Zero Intercept (Z)?",null,"Z"]
[null,"Zero Intercept or Min System Cost ($)",null,{"$f":"IF(D102=\"Z\",D99*D100,D99*D101)","v":1036000.8583272474}]
[null,"Total Cost of Sample",null,{"$f":"D89","v":8585010.3799999971}]
[null,"Percentage of Total",null,{"$f":"D103/D104","v":0.1206755510442665}]
[null,"Percentage Classified as Customer-Related",null,{"$f":"D105","v":0.1206755510442665}]
[null,"Percentage Classified as Demand-Related",null,{"$f":"1-D106","v":0.87932444895573347}]
[]
["Account 368 - Line Transformers"]
[null,null,null,null,null,"Actual",null,null,"Linear Regression Inputs",null,null,"NARUC CAM"]
[null,null,null,null,null,"Unit Cost"]
[null,"Description","Size","Cost","Quantity","($ per Unit)",null,"y*n^0.5","n^0.5","xn^0.5",null,"Incl?","Qty"]
[null,"1 KVA Conventional Transf",1,46949.57,94,{"$f":"D113/E113","v":499.46351063829786},null,{"$f":"F113*E113^0.5","v":4842.4784000714462},{"$f":"E113^0.5","v":9.6953597148326587},{"$f":"C113*E113^0.5","v":9.6953597148326587},null,{"$f":"IF(C113>50,0,1)","v":1},{"$f":"L113*E113","v":94}]
[null,"1.5 KVA Conventional Transf",1.5,254928.04,343,743.23043731778432,null,13764.82032769646,18.520259177452136,27.780388766178206,null,{"$f":"IF(C114>50,0,1)","v":1},343]
[null,"10 KVA Conventional Transf",10,9914.91,9,{"$f":"D115/E115","v":1101.6566666666668},null,{"$f":"F115*E115^0.5","v":3304.9700000000003},{"$f":"E115^0.5","v":3},{"$f":"C115*E115^0.5","v":30},null,{"$f":"IF(C115>50,0,1)","v":1},{"$f":"L115*E115","v":9}]
[null,"15 KVA Conventional Transf",15,6285980.6500000004,8244,762.49158782144593,null,69231.548927012933,90.796475702529335,1361.9471355379401,null,1,8244]
[null,"25 KVA Conventional Transf",25,2588621.12,3222,803.42058348851651,null,45604.292458726923,56.762663785273503,1419.0665946318377,null,1,3222]
[null,"37.5 KVA Conventional Transf",37.5,717416.33,676,1061.2667603550294,null,27592.935769230764,26,975,null,1,676]
[null,"50 KVA Conventional Transf",50,472676.29,415,1138.9790120481928,null,23202.766511836577,20.371548787463361,1018.5774393731681,null,1,415]
[null,"75 KVA Conventional Transf",75,249082.95,164,1518.7984756097562,null,19450.110661905786,12.806248474865697,960.46863561492728,null,0,0]
[null,"100 KVA Conventional Transf",100,172790.9,91,1898.8010989010988,null,18113.40803935333,9.5393920141694561,953.93920141694559,null,0,0]
[null,"167 KVA Conventional Transf",167,218790.45,78,2805.0057692307696,null,24773.140182516152,8.8317608663278477,1474.9040646767505,null,0,0]
[null,"250 KVA Conventional Transf",350,178645.26,45,3969.894666666667,null,26630.86301454161,6.7082039324993694,2347.8713763747792,null,0,0]
[null,"333 KVA Conventional Transf",333,188290.18,43,4378.8413953488371,null,28713.983257668791,6.5574385243020004,2183.6270285925661,null,0,0]
[null,"500 KVA Conventional Transf",500,69813.39,12,5817.7825000000003,null,20153.389754770164,3.4641016151377544,1732.0508075688772,null,0,0]
[null,"833 KVA Conventional Transf",833,54832,4,13708,null,27416,2,1666,null,0,0]
[null,"10 KVA CSP Transf",10,194644.8,1042,186.79923224568137,null,6029.8838463617358,32.280024783137947,322.80024783137947,null,1,1042]
[null,"15 KVA CSP Transf",15,527786.22,2005,263.23502244389027,null,11786.934184395703,44.77722635447622,671.65839531714334,null,1,2005]
[null,"25 KVA CSP Transf",25,313131.62,957,327.20127481713689,null,10122.107747379261,30.935416596516038,773.38541491290096,null,1,957]
[null,"37.5 KVA CSP Transf",37.5,39324.79,99,397.22010101010102,null,3952.2901027127309,9.9498743710661994,373.1202889149825,null,1,99]
[null,"25 KVA Padmount Transf",25,2998146.64,2497,1200.6994953944734,null,59998.942972077733,49.969990994595946,1249.2497748648987,null,1,2497]
[null,"37.5 KVA Padmount Transf",37.5,160140.01,106,1510.7548113207547,null,15554.172771075091,10.295630140987001,386.08613028701251,null,1,106]
[null,"50 KVA Padmount Transf",50,832419.29,676,1231.3894822485208,null,32016.12653846154,26,1300,null,1,676]
[null,"75 KVA Padmount Transf",75,456445.06,177,2578.7856497175139,null,34308.511635051284,13.30413469565007,997.81010217375524,null,0,0]
[null,"100 KVA Padmount Transf",100,127996.3,62,2064.4564516129035,null,16255.546355554485,7.8740078740118111,787.40078740118111,null,0,0]
[null,"150 KVA Padmount Transf",150,67557.05,11,6141.55,null,20369.216981207206,3.3166247903553998,497.49371855330998,null,0,0]
[null,"167 KVA Padmount Transf",167,197974.92,85,2329.116705882353,null,21473.395016105915,9.2195444572928871,1539.6639243679122,null,0,0]
[null,"112.5 KVA Padmount Transf",113.5,172307.51,38,4534.4081578947371,null,27951.969143703078,6.164414002968976,699.66098933697879,null,0,0]
[null,"225 KVA Padmount Transf",225,248914.54,45,{"$f":"D139/E139","v":5531.4342222222222},null,{"$f":"F139*E139^0.5","v":37105.9888018727},{"$f":"E139^0.5","v":6.7082039324993694},{"$f":"C139*E139^0.5","v":1509.345884812358},null,0,{"$f":"L139*E139","v":0}]
[null,"300 KVA Padmount Transf",300,516263.4,81,6373.6222222222223,null,57362.6,9,2700,null,0,0]
[null,"500 KVA Padmount Transf",500,419746.8,54,7773.0888888888885,null,57120.304509225673,7.3484692283495345,3674.2346141747671,null,0,0]
[null,"750 KVA Padmount Transf",750,264878.82,29,9133.7524137931032,null,49186.762055838444,5.3851648071345037,4038.8736053508778,null,0,0]
[null,"1000 KVA Padmount Transf",1000,17676.72,13,1359.7476923076924,null,4902.6400263092164,3.6055512754639891,3605.551275463989,null,0,0]
[null,"1500 KVA Padmount Transf",1500,248676.54,15,16578.436000000002,null,64208.006534165514,3.872983346207417,5809.4750193111258,null,{"$f":"IF(C144>50,0,1)","v":0},0]
[null,"2000 KVA Padmount Transf",2000,48276.3,2,24138.15,null,34136.499100596127,1.4142135623730951,2828.4271247461902,null,0,0]
[null,"TOTAL",null,{"$f":"SUM(D113:D145)","v":19361039.369999997},{"$f":"SUM(E113:E145)","v":21434},null,null,null,null,null,null,null,{"$f":"SUM(M113:M145)","v":20385}]
[]
[null,"Zero Intercept Linear Regression Results",null,null,null,null,null,"LINEST Array"]
[]
[null,"Size Coefficient  ($ per MCM)",null,{"$f":"H150","v":12.395260565557823},null,null,null,{"$f":"LINEST(H113:H131,I113:J131,FALSE,TRUE)","v":12.395260565557823},495.86083908527587]
[null,"Zero Intercept ($ per Unit)",null,{"$f":"I150","v":495.86083908527587},null,null,null,2.0794416902318114,78.797564607679533]
[null,"R-Square",null,{"$f":"H152","v":0.91690209662519173},null,null,null,0.91690209662519173,8926.4784109578231]
[]
[null,"Plant Classification"]
[]
[null,"Total Number of Units","*",{"$f":"M146","v":20385},null,"* Only single-phase up to 50 KVA should be included "]
[null,"Zero Intercept ($/Unit)",null,{"$f":"D151","v":495.86083908527587},null,"in the Customer-related component per NARUC CAM"]
[null,"Minimum System ($/Unit)",null,{"$f":"MIN(F113:F131)","v":186.79923224568137}]
[null,"Use Min System (M) or Zero Intercept (Z)?",null,"Z"]
[null,"Zero Intercept or Min System Cost ($)",null,{"$f":"IF(D159=\"Z\",D156*D157,D156*D158)","v":10108123.204753349}]
[null,"Total Cost of Sample",null,{"$f":"D146","v":19361039.369999997}]
[null,"Percentage of Total",null,{"$f":"D160/D161","v":0.52208577295782599}]
[null,"Percentage Classified as Customer-Related",null,{"$f":"D162","v":0.52208577295782599}]
[null,"Percentage Classified as Demand-Related",null,{"$f":"1-D163","v":0.47791422704217401}]
[]
[null,"TOTAL"]
[]
[null,"Descripton","Acct","Demand","Customer",null,null,"Method"]
[null,"Overhead Conductors and Devices",365,{"$f":"D59","v":0.12755479218932897},{"$f":"D58","v":0.87244520781067103},null,null,{"$f":"D54","v":"Z"}]
[null,"Underground Conductors and Devices",367,{"$f":"D107","v":0.87932444895573347},{"$f":"D106","v":0.1206755510442665},null,null,{"$f":"D102","v":"Z"}]
[null,"Line Transformers",368,{"$f":"D164","v":0.47791422704217401},{"$f":"D163","v":0.52208577295782599},null,null,{"$f":"D159","v":"Z"}]