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[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"]
[360,"LAND AND LAND RIGHTS","P360","F001",null,274958.43,null,{"$f":"IF(VLOOKUP($D40,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D40,$C$5:$AA$496,6,)/VLOOKUP($D40,$C$5:$AA$496,4,))*$F63))","v":0},{"$f":"IF(VLOOKUP($D40,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D40,$C$5:$AA$496,7,)/VLOOKUP($D40,$C$5:$AA$496,4,))*$F63))","v":0},null,{"$f":"IF(VLOOKUP($D40,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D40,$C$5:$AA$496,9,)/VLOOKUP($D40,$C$5:$AA$496,4,))*$F63))","v":0},null,{"$f":"IF(VLOOKUP($D40,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D40,$C$5:$AA$496,11,)/VLOOKUP($D40,$C$5:$AA$496,4,))*$F40))","v":274958.43},null,{"$f":"IF(VLOOKUP($D40,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D40,$C$5:$AA$496,13,)/VLOOKUP($D40,$C$5:$AA$496,4,))*$F63))","v":0},{"$f":"IF(VLOOKUP($D40,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D40,$C$5:$AA$496,14,)/VLOOKUP($D40,$C$5:$AA$496,4,))*$F63))","v":0},null,{"$f":"IF(VLOOKUP($D40,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D40,$C$5:$AA$496,16,)/VLOOKUP($D40,$C$5:$AA$496,4,))*$F63))","v":0},{"$f":"IF(VLOOKUP($D40,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D40,$C$5:$AA$496,17,)/VLOOKUP($D40,$C$5:$AA$496,4,))*$F63))","v":0},null,{"$f":"IF(VLOOKUP($D40,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D40,$C$5:$AA$496,19,)/VLOOKUP($D40,$C$5:$AA$496,4,))*$F63))","v":0},null,{"$f":"IF(VLOOKUP($D40,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D40,$C$5:$AA$496,21,)/VLOOKUP($D40,$C$5:$AA$496,4,))*$F63))","v":0},null,{"$f":"IF(VLOOKUP($D40,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D40,$C$5:$AA$496,23,)/VLOOKUP($D40,$C$5:$AA$496,4,))*$F63))","v":0},null,{"$f":"IF(VLOOKUP($D40,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D40,$C$5:$AA$496,25,)/VLOOKUP($D40,$C$5:$AA$496,4,))*$F63))","v":0},{"$f":"SUM(H40:AA40)","v":274958.43},{"$f":"IF(ABS(AB40-F40)<1,\"ok\",\"err\")","v":"ok"}]
[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,23044451.629999999,null,0,0,null,0,null,23044451.629999999,null,0,0,null,0,0,null,0,null,0,null,0,null,0,23044451.629999999,"ok"]
[364,"POLES, TOWERS AND FIXTURES","P364","F002",null,52183251.579999998,null,0,0,null,0,null,0,null,8562190.7320729159,43621060.847927079,null,0,0,null,0,null,0,null,0,null,0,52183251.579999998,"ok"]
[365,"OVERHEAD CONDUCTORS AND DEVICE","P365","F003",null,24705341.890000001,null,0,0,null,0,null,0,null,4053634.8916272493,20651706.998372752,null,0,0,null,0,null,0,null,0,null,0,24705341.890000001,"ok"]
[366,"UNDERGROUND CONDUIT","P366","F004",null,5442161.6600000001,null,0,0,null,0,null,0,null,4412981.7188420705,1029179.9411579298,null,0,0,null,0,null,0,null,0,null,0,5442161.6600000001,"ok"]
[367,"UNDERGROUND CONDUCTORS AND DEV","P367","F004",null,21726343.809999999,null,0,0,null,0,null,0,null,17617624.032654621,4108719.7773453775,null,0,0,null,0,null,0,null,0,null,0,21726343.809999999,"ok"]
[368,"LINE TRANSFORMERS","P368","F005",null,25231176.960000001,null,0,0,null,0,null,0,null,12300332.015673339,12930844.944326662,null,0,0,null,0,null,0,null,0,null,0,25231176.960000001,"ok"]
[369,"SERVICES","P369","F006",null,12086932.560000001,null,0,0,null,0,null,0,null,0,0,null,0,12086932.560000001,null,0,null,0,null,0,null,0,12086932.560000001,"ok"]
[370,"METERS","P370","F007",null,9116776.1899999995,null,0,0,null,0,null,0,null,0,0,null,0,0,null,9116776.1899999995,null,0,null,0,null,0,9116776.1899999995,"ok"]
[371,"INSTALLATIONS ON CONSUMERS PRE","P371","F013",null,3740298.98,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,3740298.98,null,0,null,0,3740298.98,"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,682155.26,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,682155.26,null,0,null,0,682155.26,"ok"]
[]
[null,"Total Distribution Plant","PDIST",null,null,{"$f":"SUM(F40:F53)","v":178233848.94999999},{"$f":"SUM(G42:G52)","v":0},{"$f":"SUM(H40:H53)","v":0},{"$f":"SUM(I40:I53)","v":0},null,null,{"$f":"SUM(L40:L53)","v":0},{"$f":"SUM(M40:M53)","v":23319410.059999999},null,{"$f":"SUM(O40:O53)","v":46946763.390870199},{"$f":"SUM(P40:P53)","v":82341512.509129792},null,{"$f":"SUM(R40:R52)","v":0},{"$f":"SUM(S40:S52)","v":12086932.560000001},null,{"$f":"SUM(U40:U52)","v":9116776.1899999995},null,{"$f":"SUM(W40:W52)","v":4422454.24},null,{"$f":"SUM(Y40:Y52)","v":0},null,{"$f":"SUM(AA40:AA52)","v":0},{"$f":"SUM(H54:AA54)","v":178233848.94999999},{"$f":"IF(ABS(AB54-F54)<1,\"ok\",\"err\")","v":"ok"}]
[]
[null,"Total Transmission and Distribution Plant","PT&D",null,null,{"$f":"F35+F54","v":178233848.94999999},0,0,0,0,0,0,23319410.059999999,null,{"$f":"O35+O54","v":46946763.390870199},82341512.509129792,0,0,12086932.560000001,0,9116776.1899999995,0,4422454.24,0,0,0,0,{"$f":"SUM(H56:AA56)","v":178233848.94999999},{"$f":"IF(ABS(AB56-F56)<1,\"ok\",\"err\")","v":"ok"}]
[]
[null,"Total Production, Transmission & Distribution Plant","PPT&D",null,null,{"$f":"F56+F24","v":178233848.94999999},null,{"$f":"H56+H24","v":0},0,0,0,0,23319410.059999999,null,46946763.390870199,82341512.509129792,0,0,12086932.560000001,0,9116776.1899999995,0,4422454.24,0,0,null,{"$f":"AA56+AA24","v":0},{"$f":"SUM(H58:AA58)","v":178233848.94999999},{"$f":"IF(ABS(AB58-F58)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Plant in Service (Continued)"]
[]
["General Plant"]
[389,"LAND AND LAND RIGHTS","P389","PT&D",null,298673.51,null,{"$f":"IF(VLOOKUP($D63,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D63,$C$5:$AA$496,6,)/VLOOKUP($D63,$C$5:$AA$496,4,))*$F63))","v":0},{"$f":"IF(VLOOKUP($D63,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D63,$C$5:$AA$496,7,)/VLOOKUP($D63,$C$5:$AA$496,4,))*$F63))","v":0},null,{"$f":"IF(VLOOKUP($D63,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D63,$C$5:$AA$496,9,)/VLOOKUP($D63,$C$5:$AA$496,4,))*$F63))","v":0},null,{"$f":"IF(VLOOKUP($D63,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D63,$C$5:$AA$496,11,)/VLOOKUP($D63,$C$5:$AA$496,4,))*$F63))","v":39077.257741897127},null,{"$f":"IF(VLOOKUP($D63,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D63,$C$5:$AA$496,13,)/VLOOKUP($D63,$C$5:$AA$496,4,))*$F63))","v":78670.548202234204},{"$f":"IF(VLOOKUP($D63,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D63,$C$5:$AA$496,14,)/VLOOKUP($D63,$C$5:$AA$496,4,))*$F63))","v":137982.92919494686},null,{"$f":"IF(VLOOKUP($D63,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D63,$C$5:$AA$496,16,)/VLOOKUP($D63,$C$5:$AA$496,4,))*$F63))","v":0},{"$f":"IF(VLOOKUP($D63,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D63,$C$5:$AA$496,17,)/VLOOKUP($D63,$C$5:$AA$496,4,))*$F63))","v":20254.5509402157},null,{"$f":"IF(VLOOKUP($D63,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D63,$C$5:$AA$496,19,)/VLOOKUP($D63,$C$5:$AA$496,4,))*$F63))","v":15277.342438559997},null,{"$f":"IF(VLOOKUP($D63,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D63,$C$5:$AA$496,21,)/VLOOKUP($D63,$C$5:$AA$496,4,))*$F63))","v":7410.8814821461146},null,{"$f":"IF(VLOOKUP($D63,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D63,$C$5:$AA$496,23,)/VLOOKUP($D63,$C$5:$AA$496,4,))*$F63))","v":0},null,{"$f":"IF(VLOOKUP($D63,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D63,$C$5:$AA$496,25,)/VLOOKUP($D63,$C$5:$AA$496,4,))*$F63))","v":0},{"$f":"SUM(H63:AA63)","v":298673.50999999995},{"$f":"IF(ABS(AB63-F63)<1,\"ok\",\"err\")","v":"ok"}]
[390,"STRUCTURES AND IMPROVEMENTS","P390","PT&D",null,19432032.989999998,null,0,0,null,0,null,2542410.1441044365,null,5118393.954680481,8977323.8750669304,null,0,1317783.7635078751,null,993961.00533195888,null,482160.24730831792,null,0,null,0,{"$f":"SUM(H64:AA64)","v":19432032.990000002},{"$f":"IF(ABS(AB64-F64)<1,\"ok\",\"err\")","v":"ok"}]
[391,"OFFICE FURNITURE AND EQUIPMENT","P391","PT&D",null,425760.93,null,0,0,null,0,null,55704.871844978225,null,112145.35151173286,196695.51631199141,null,0,28872.987246303201,null,21777.945839822794,null,10564.257245171519,null,0,null,0,425760.93,"ok"]
[392,"TRANSPORTATION EQUIPMENT","P392","PT&D",null,5227434.3599999994,null,0,0,null,0,null,683936.7837293942,null,1376905.2595002325,2415000.5976998508,null,0,354498.58118068072,null,267386.63496744225,null,129706.50292239951,null,0,null,0,5227434.3600000003,"ok"]
[393,"STORES EQUIPMENT","P393","PT&D",null,154441,null,0,0,null,0,null,20206.448047288606,null,40679.731305602741,71349.553456537833,null,0,10473.41996201087,null,7899.7566391262635,null,3832.0905894336861,null,0,null,0,154440.99999999997,"ok"]
[394,"TOOLS, SHOP & GARAGE EQUIPMENT","P394","PT&D",null,600267.22,null,0,0,null,0,null,78536.582872555606,null,158110.27655325417,277314.94940849487,null,0,40707.135310498961,null,30704.05498827944,null,14894.220866916947,null,0,null,0,600267.22,"ok"]
[395,"LABORATORY EQUIPMENT","P395","PT&D",null,76627.5,null,0,0,null,0,null,10025.638255020414,null,20183.669560674134,35400.819131518532,null,0,5196.4956723861405,null,3919.5459875593124,null,1901.3313928414721,null,0,null,0,76627.5,"ok"]
[396,"POWER OPERATED EQUIPMENT","P396","PT&D",null,1139181.1599999999,null,0,0,null,0,null,149045.94586923142,null,300060.11031529738,526285.55287845049,null,0,77253.596528711278,null,58269.850181477443,null,28266.104226831929,null,0,null,0,1139181.1599999997,"ok"]
[397,"COMMUNICATION EQUIPMENT","P397","PT&D",null,3009914.6399999997,null,0,0,null,0,null,393805.29652057023,null,792810.96864174656,1390537.910958203,null,0,204117.43043961615,null,153959.07278859458,null,74683.960651269284,null,0,null,0,3009914.6399999997,"ok"]
[398,"MISCELLANEOUS EQUIPMENT","P398","PT&D",null,228906.8,null,0,0,null,0,null,29949.258045927465,null,60294.009479512206,105751.6978209479,null,0,15523.319899249744,null,11708.730279143152,null,5679.7844752195269,null,0,null,0,228906.8,"ok"]
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[]
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[]
["  Total Construction Work in Progress",null,"TCWIP",null,null,{"$f":"SUM(F85:F89)","v":5894817.1300000008},{"$f":"SUM(G85:G89)","v":0},{"$f":"SUM(H85:H89)","v":0},{"$f":"SUM(I85:I89)","v":0},null,{"$f":"SUM(K85:K89)","v":0},null,{"$f":"SUM(M85:M89)","v":771254.49903595517},null,{"$f":"SUM(O85:O89)","v":1552693.7597144821},{"$f":"SUM(P85:P89)","v":2723321.9801312475},null,{"$f":"SUM(R85:R89)","v":0},{"$f":"SUM(S85:S89)","v":399757.15905585716},null,{"$f":"SUM(U85:U89)","v":301523.69357329165},null,{"$f":"SUM(W85:W89)","v":146266.03848916735},null,{"$f":"SUM(Y85:Y89)","v":0},null,{"$f":"SUM(AA85:AA89)","v":0},{"$f":"SUM(H91:AA91)","v":5894817.1300000008},{"$f":"IF(ABS(AB91-F91)<1,\"ok\",\"err\")","v":"ok"}]
[]
["  Total Utility Plant",null,null,null,null,{"$f":"F82+F91","v":214721906.19},{"$f":"G82+G91","v":0},{"$f":"H82+H91","v":0},{"$f":"I82+I91","v":0},null,{"$f":"K82+K91","v":0},null,{"$f":"M82+M91","v":28093362.786067255},null,{"$f":"O82+O91","v":56557711.030335456},{"$f":"P82+P91","v":99198477.89118892},null,{"$f":"R82+R91","v":0},{"$f":"S82+S91","v":14561370.999743406},null,{"$f":"U82+U91","v":10983163.823015256},null,{"$f":"W82+W91","v":5327819.6596497158},null,{"$f":"Y82+Y91","v":0},null,{"$f":"AA82+AA91","v":0},{"$f":"SUM(H93:AA93)","v":214721906.19},{"$f":"IF(ABS(AB93-F93)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Rate Base"]
[]
["Utility Plant"]
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[]
["    Total Utility Plant",null,"TUP",null,null,{"$f":"F98+F99","v":214721906.19},{"$f":"G98+G99","v":0},0,0,null,0,null,28093362.786067255,null,56557711.030335456,99198477.89118892,null,0,14561370.999743406,null,10983163.823015256,null,5327819.6596497158,null,0,null,0,{"$f":"SUM(H101:AA101)","v":214721906.19},{"$f":"IF(ABS(AB101-F101)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Less: Acummulated Provision for Depreciation"]
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["  Retirement Work in Progress",null,"RWIP","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"]
["  Steam Production",null,"ADEPRPP","PPROD",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"]
["  Transmission",null,"ADEPRTP","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"]
["  Dist",null,"ADEPRD12","PDIST",null,3852144.11,null,0,0,null,0,null,503999.26074930758,null,1014654.0578295932,1779635.9910822408,null,0,261233.24129095639,null,197039.6527336888,null,95581.906314213207,null,0,null,0,3852144.11,"ok"]
["  Dist-Structures",null,"ADEPRD1","P361",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-Station",null,"ADEPRD2","P362",null,3933927.62,null,0,0,null,0,null,3933927.62,null,0,0,null,0,0,null,0,null,0,null,0,null,0,3933927.62,"ok"]
["  Dist-Poles and Fixtures",null,"ADEPRD3","P364",null,20090826.059999999,null,0,0,null,0,null,0,null,3296488.4226676053,16794337.637332391,null,0,0,null,0,null,0,null,0,null,0,20090826.059999995,{"$f":"IF(ABS(AB111-F111)<1,\"ok\",\"err\")","v":"ok"}]
["  Dist-OH Conductor",null,"ADEPRD4","P365",null,11171223.279999999,null,0,0,null,0,null,0,null,1832966.3548714647,9338256.9251285344,null,0,0,null,0,null,0,null,0,null,0,11171223.279999999,"ok"]
["  Dist-UG Conduit",null,"ADEPRD5","P366",null,1667203.04,null,0,0,null,0,null,0,null,1351914.3672622775,315288.67273772269,null,0,0,null,0,null,0,null,0,null,0,1667203.0400000003,"ok"]
["  Dist-UG Conductor",null,"ADEPRD6","P367",null,6621520.3799999999,null,0,0,null,0,null,0,null,5369309.1483578235,1252211.2316421766,null,0,0,null,0,null,0,null,0,null,0,6621520.3799999999,"ok"]
["  Dist-Line Transformers",null,"ADEPRD7","P368",null,11503771.26,null,0,0,null,0,null,0,null,5608149.2414993877,5895622.0185006121,null,0,0,null,0,null,0,null,0,null,0,11503771.26,{"$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,876405.60941703827,null,1764384.548059751,3094613.5972225615,null,0,454259.1544543319,null,342632.75838272617,null,166207.62246359183,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,{"$f":"SUM(M104:M122)","v":5314332.4901663456},null,{"$f":"SUM(O104:O122)","v":20237866.140547901},{"$f":"SUM(P104:P122)","v":38469966.073646232},null,{"$f":"SUM(R104:R122)","v":0},{"$f":"SUM(S104:S122)","v":4270581.9457452884},null,{"$f":"SUM(U104:U122)","v":1018774.8011164151},null,{"$f":"SUM(W104:W122)","v":2836690.8587778048},null,{"$f":"SUM(Y104:Y122)","v":0},null,{"$f":"SUM(AA104:AA122)","v":0},{"$f":"SUM(H124:AA124)","v":72148212.309999987},{"$f":"IF(ABS(AB124-F124)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Net Utility Plant",null,"NTPLANT",null,null,{"$f":"F101-F124","v":142573693.88},{"$f":"G101-G124","v":0},{"$f":"H101-H124","v":0},{"$f":"I101-I124","v":0},null,{"$f":"K101-K124","v":0},null,{"$f":"M101-M124","v":22779030.295900911},null,{"$f":"O101-O124","v":36319844.889787555},{"$f":"P101-P124","v":60728511.817542687},null,{"$f":"R101-R124","v":0},{"$f":"S101-S124","v":10290789.053998116},null,{"$f":"U101-U124","v":9964389.0218988415},null,{"$f":"W101-W124","v":2491128.800871911},null,{"$f":"Y101-Y124","v":0},null,{"$f":"AA101-AA124","v":0},{"$f":"SUM(H126:AA126)","v":142573693.88000003},{"$f":"IF(ABS(AB126-F126)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Working Capital"]
["Cash Working Capital - Operation and Maintenance Expenses",null,"CWC","OMLPP",null,{"$f":"0.125*(F285-F180)","v":2051329.9625000004},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":117818.49428932412},null,{"$f":"0.125*(O285-O180)","v":350796.4923351733},{"$f":"0.125*(P285-P180)","v":1185408.869706159},null,{"$f":"0.125*(R285-R180)","v":0},{"$f":"0.125*(S285-S180)","v":27953.920099635503},null,{"$f":"0.125*(U285-U180)","v":168009.1558975178},null,{"$f":"0.125*(W285-W180)","v":10746.449613927649},null,{"$f":"0.125*(Y285-Y180)","v":189925.02518211398},null,{"$f":"0.125*(AA285-AA180)","v":671.55537614869093},{"$f":"SUM(H129:AA129)","v":2051329.9625000001},{"$f":"IF(ABS(AB129-F129)<1,\"ok\",\"err\")","v":"ok"}]
["Materials and Supplies (13-Month Avg)",null,"M&S","TPIS",null,3861071.6046153847,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":505167.29874529451},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":1017005.5582872829},{"$f":"IF(VLOOKUP($D130,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D130,$C$5:$AA$496,14,)/VLOOKUP($D130,$C$5:$AA$496,4,))*$F130))","v":1783760.3670853316},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":261838.65954333442},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":197496.29983425565},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":95803.421119885505},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},{"$f":"SUM(H130:AA130)","v":3861071.6046153847},{"$f":"IF(ABS(AB130-F130)<1,\"ok\",\"err\")","v":"ok"}]
["Prepayments (13-Month Average)",null,"PREPAY","TPIS",null,517285.5015384616,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":67679.583869908602},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":136252.90700570814},{"$f":"IF(VLOOKUP($D131,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D131,$C$5:$AA$496,14,)/VLOOKUP($D131,$C$5:$AA$496,4,))*$F131))","v":238978.57139173179},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":35079.728167207722},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":26459.48663309756},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":12835.224470807772},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},{"$f":"SUM(H131:AA131)","v":517285.5015384616},{"$f":"IF(ABS(AB131-F131)<1,\"ok\",\"err\")","v":"ok"}]
[]
["  Total Working Capital",null,"TWC",null,null,{"$f":"SUM(F129:F132)","v":6429687.0686538471},{"$f":"SUM(G129:G132)","v":0},0,0,null,0,null,690665.37690452719,null,1504054.9576281644,3208147.8081832225,null,0,324872.30781017768,null,391964.94236487104,null,119385.09520462093,null,{"$f":"SUM(Y129:Y132)","v":189925.02518211398},null,{"$f":"SUM(AA129:AA132)","v":671.55537614869093},{"$f":"SUM(H133:AA133)","v":6429687.0686538471},{"$f":"IF(ABS(AB133-F133)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Deferred Debits & Credits"]
[1,null,"DDEB1","PDIST",null,0,null,{"$f":"IF(VLOOKUP($D136,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D136,$C$5:$AA$496,6,)/VLOOKUP($D136,$C$5:$AA$496,4,))*$F136))","v":0},{"$f":"IF(VLOOKUP($D136,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D136,$C$5:$AA$496,7,)/VLOOKUP($D136,$C$5:$AA$496,4,))*$F136))","v":0},null,{"$f":"IF(VLOOKUP($D136,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D136,$C$5:$AA$496,9,)/VLOOKUP($D136,$C$5:$AA$496,4,))*$F136))","v":0},null,{"$f":"IF(VLOOKUP($D136,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D136,$C$5:$AA$496,11,)/VLOOKUP($D136,$C$5:$AA$496,4,))*$F136))","v":0},null,{"$f":"IF(VLOOKUP($D136,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D136,$C$5:$AA$496,13,)/VLOOKUP($D136,$C$5:$AA$496,4,))*$F136))","v":0},{"$f":"IF(VLOOKUP($D136,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D136,$C$5:$AA$496,14,)/VLOOKUP($D136,$C$5:$AA$496,4,))*$F136))","v":0},null,{"$f":"IF(VLOOKUP($D136,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D136,$C$5:$AA$496,16,)/VLOOKUP($D136,$C$5:$AA$496,4,))*$F136))","v":0},{"$f":"IF(VLOOKUP($D136,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D136,$C$5:$AA$496,17,)/VLOOKUP($D136,$C$5:$AA$496,4,))*$F136))","v":0},null,{"$f":"IF(VLOOKUP($D136,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D136,$C$5:$AA$496,19,)/VLOOKUP($D136,$C$5:$AA$496,4,))*$F136))","v":0},null,{"$f":"IF(VLOOKUP($D136,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D136,$C$5:$AA$496,21,)/VLOOKUP($D136,$C$5:$AA$496,4,))*$F136))","v":0},null,{"$f":"IF(VLOOKUP($D136,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D136,$C$5:$AA$496,23,)/VLOOKUP($D136,$C$5:$AA$496,4,))*$F136))","v":0},null,{"$f":"IF(VLOOKUP($D136,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D136,$C$5:$AA$496,25,)/VLOOKUP($D136,$C$5:$AA$496,4,))*$F136))","v":0},{"$f":"SUM(H136:AA136)","v":0},{"$f":"IF(ABS(AB136-F136)<1,\"ok\",\"err\")","v":"ok"}]
[2,null,"DDEB2","PDIST",null,0,null,{"$f":"IF(VLOOKUP($D137,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D137,$C$5:$AA$496,6,)/VLOOKUP($D137,$C$5:$AA$496,4,))*$F137))","v":0},{"$f":"IF(VLOOKUP($D137,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D137,$C$5:$AA$496,7,)/VLOOKUP($D137,$C$5:$AA$496,4,))*$F137))","v":0},null,{"$f":"IF(VLOOKUP($D137,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D137,$C$5:$AA$496,9,)/VLOOKUP($D137,$C$5:$AA$496,4,))*$F137))","v":0},null,{"$f":"IF(VLOOKUP($D137,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D137,$C$5:$AA$496,11,)/VLOOKUP($D137,$C$5:$AA$496,4,))*$F137))","v":0},null,{"$f":"IF(VLOOKUP($D137,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D137,$C$5:$AA$496,13,)/VLOOKUP($D137,$C$5:$AA$496,4,))*$F137))","v":0},{"$f":"IF(VLOOKUP($D137,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D137,$C$5:$AA$496,14,)/VLOOKUP($D137,$C$5:$AA$496,4,))*$F137))","v":0},null,{"$f":"IF(VLOOKUP($D137,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D137,$C$5:$AA$496,16,)/VLOOKUP($D137,$C$5:$AA$496,4,))*$F137))","v":0},{"$f":"IF(VLOOKUP($D137,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D137,$C$5:$AA$496,17,)/VLOOKUP($D137,$C$5:$AA$496,4,))*$F137))","v":0},null,{"$f":"IF(VLOOKUP($D137,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D137,$C$5:$AA$496,19,)/VLOOKUP($D137,$C$5:$AA$496,4,))*$F137))","v":0},null,{"$f":"IF(VLOOKUP($D137,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D137,$C$5:$AA$496,21,)/VLOOKUP($D137,$C$5:$AA$496,4,))*$F137))","v":0},null,{"$f":"IF(VLOOKUP($D137,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D137,$C$5:$AA$496,23,)/VLOOKUP($D137,$C$5:$AA$496,4,))*$F137))","v":0},null,{"$f":"IF(VLOOKUP($D137,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D137,$C$5:$AA$496,25,)/VLOOKUP($D137,$C$5:$AA$496,4,))*$F137))","v":0},{"$f":"SUM(H137:AA137)","v":0},{"$f":"IF(ABS(AB137-F137)<1,\"ok\",\"err\")","v":"ok"}]
[3,null,"DDEB3","PDIST",null,0,null,{"$f":"IF(VLOOKUP($D138,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D138,$C$5:$AA$496,6,)/VLOOKUP($D138,$C$5:$AA$496,4,))*$F138))","v":0},{"$f":"IF(VLOOKUP($D138,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D138,$C$5:$AA$496,7,)/VLOOKUP($D138,$C$5:$AA$496,4,))*$F138))","v":0},null,{"$f":"IF(VLOOKUP($D138,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D138,$C$5:$AA$496,9,)/VLOOKUP($D138,$C$5:$AA$496,4,))*$F138))","v":0},null,{"$f":"IF(VLOOKUP($D138,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D138,$C$5:$AA$496,11,)/VLOOKUP($D138,$C$5:$AA$496,4,))*$F138))","v":0},null,{"$f":"IF(VLOOKUP($D138,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D138,$C$5:$AA$496,13,)/VLOOKUP($D138,$C$5:$AA$496,4,))*$F138))","v":0},{"$f":"IF(VLOOKUP($D138,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D138,$C$5:$AA$496,14,)/VLOOKUP($D138,$C$5:$AA$496,4,))*$F138))","v":0},null,{"$f":"IF(VLOOKUP($D138,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D138,$C$5:$AA$496,16,)/VLOOKUP($D138,$C$5:$AA$496,4,))*$F138))","v":0},{"$f":"IF(VLOOKUP($D138,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D138,$C$5:$AA$496,17,)/VLOOKUP($D138,$C$5:$AA$496,4,))*$F138))","v":0},null,{"$f":"IF(VLOOKUP($D138,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D138,$C$5:$AA$496,19,)/VLOOKUP($D138,$C$5:$AA$496,4,))*$F138))","v":0},null,{"$f":"IF(VLOOKUP($D138,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D138,$C$5:$AA$496,21,)/VLOOKUP($D138,$C$5:$AA$496,4,))*$F138))","v":0},null,{"$f":"IF(VLOOKUP($D138,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D138,$C$5:$AA$496,23,)/VLOOKUP($D138,$C$5:$AA$496,4,))*$F138))","v":0},null,{"$f":"IF(VLOOKUP($D138,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D138,$C$5:$AA$496,25,)/VLOOKUP($D138,$C$5:$AA$496,4,))*$F138))","v":0},{"$f":"SUM(H138:AA138)","v":0},{"$f":"IF(ABS(AB138-F138)<1,\"ok\",\"err\")","v":"ok"}]
[4,null,"DCRED1","PDIST",null,0,null,{"$f":"IF(VLOOKUP($D139,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D139,$C$5:$AA$496,6,)/VLOOKUP($D139,$C$5:$AA$496,4,))*$F139))","v":0},{"$f":"IF(VLOOKUP($D139,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D139,$C$5:$AA$496,7,)/VLOOKUP($D139,$C$5:$AA$496,4,))*$F139))","v":0},null,{"$f":"IF(VLOOKUP($D139,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D139,$C$5:$AA$496,9,)/VLOOKUP($D139,$C$5:$AA$496,4,))*$F139))","v":0},null,{"$f":"IF(VLOOKUP($D139,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D139,$C$5:$AA$496,11,)/VLOOKUP($D139,$C$5:$AA$496,4,))*$F139))","v":0},null,{"$f":"IF(VLOOKUP($D139,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D139,$C$5:$AA$496,13,)/VLOOKUP($D139,$C$5:$AA$496,4,))*$F139))","v":0},{"$f":"IF(VLOOKUP($D139,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D139,$C$5:$AA$496,14,)/VLOOKUP($D139,$C$5:$AA$496,4,))*$F139))","v":0},null,{"$f":"IF(VLOOKUP($D139,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D139,$C$5:$AA$496,16,)/VLOOKUP($D139,$C$5:$AA$496,4,))*$F139))","v":0},{"$f":"IF(VLOOKUP($D139,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D139,$C$5:$AA$496,17,)/VLOOKUP($D139,$C$5:$AA$496,4,))*$F139))","v":0},null,{"$f":"IF(VLOOKUP($D139,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D139,$C$5:$AA$496,19,)/VLOOKUP($D139,$C$5:$AA$496,4,))*$F139))","v":0},null,{"$f":"IF(VLOOKUP($D139,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D139,$C$5:$AA$496,21,)/VLOOKUP($D139,$C$5:$AA$496,4,))*$F139))","v":0},null,{"$f":"IF(VLOOKUP($D139,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D139,$C$5:$AA$496,23,)/VLOOKUP($D139,$C$5:$AA$496,4,))*$F139))","v":0},null,{"$f":"IF(VLOOKUP($D139,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D139,$C$5:$AA$496,25,)/VLOOKUP($D139,$C$5:$AA$496,4,))*$F139))","v":0},{"$f":"SUM(H139:AA139)","v":0},{"$f":"IF(ABS(AB139-F139)<1,\"ok\",\"err\")","v":"ok"}]
[]
["  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},{"$f":"IF(ABS(AB141-F141)<1,\"ok\",\"err\")","v":"ok"}]
["Less: Customer Deposits ",null,"CSTDEP","TPIS",null,3242680.11,null,{"$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":424259.40764881804},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":854121.35109732731},{"$f":"IF(VLOOKUP($D142,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D142,$C$5:$AA$496,14,)/VLOOKUP($D142,$C$5:$AA$496,4,))*$F142))","v":1498072.2596389363},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":219902.42613353708},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":165865.17652394882},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":80459.488957432215},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},{"$f":"SUM(H142:AA142)","v":3242680.11},{"$f":"IF(ABS(AB142-F142)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Net Rate Base",null,"RB",null,null,{"$f":"F126+F133-F142","v":145760700.83865383},null,{"$f":"H126+H133-H142","v":0},{"$f":"I126+I133-I142","v":0},null,{"$f":"K126+K133-K142","v":0},null,{"$f":"M126+M133-M142","v":23045436.265156623},null,{"$f":"O126+O133-O142","v":36969778.496318385},{"$f":"P126+P133-P142","v":62438587.366086975},null,{"$f":"R126+R133-R142","v":0},{"$f":"S126+S133-S142","v":10395758.935674757},null,{"$f":"U126+U133-U142","v":10190488.787739765},null,{"$f":"W126+W133-W142","v":2530054.4071191},null,{"$f":"Y126+Y133-Y142","v":189925.02518211398},null,{"$f":"AA126+AA133-AA142","v":671.55537614869093},{"$f":"SUM(H144:AA144)","v":145760700.83865386},{"$f":"IF(ABS(AB144-F144)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Operation and Maintenance Expenses"]
[]
["Steam Power Production Operations Expense"]
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[501,"FUEL","OM501","F017",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[502,"STEAM EXPENSES","OM502","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[503,"STEAM FROM OTHER SOURCES","OM503","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[504,"STEAM TRANSFERRED - CREDIT","OM504","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[505,"ELECTRIC EXPENSES","OM505","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[506,"MISC STEAM POWER EXPENSES","OM506","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[507,"RENTS","OM507","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[509,"ALLOWANCES","OM509","F017",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[]
["Total Steam Production Operation Expense",null,"OMPO",null,null,{"$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"]
[510,"MAINENANCE SUPV AND ENGINEERING","OM510","F017",null,0,null,{"$f":"IF(VLOOKUP($D162,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D162,$C$5:$AA$496,6,)/VLOOKUP($D162,$C$5:$AA$496,4,))*$F162))","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D162,$C$5:$AA$496,7,)/VLOOKUP($D162,$C$5:$AA$496,4,))*$F162))","v":0},null,{"$f":"IF(VLOOKUP($D162,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D162,$C$5:$AA$496,9,)/VLOOKUP($D162,$C$5:$AA$496,4,))*$F162))","v":0},null,{"$f":"IF(VLOOKUP($D162,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D162,$C$5:$AA$496,11,)/VLOOKUP($D162,$C$5:$AA$496,4,))*$F162))","v":0},null,{"$f":"IF(VLOOKUP($D162,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D162,$C$5:$AA$496,13,)/VLOOKUP($D162,$C$5:$AA$496,4,))*$F162))","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D162,$C$5:$AA$496,14,)/VLOOKUP($D162,$C$5:$AA$496,4,))*$F162))","v":0},null,{"$f":"IF(VLOOKUP($D162,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D162,$C$5:$AA$496,16,)/VLOOKUP($D162,$C$5:$AA$496,4,))*$F162))","v":0},{"$f":"IF(VLOOKUP($D162,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D162,$C$5:$AA$496,17,)/VLOOKUP($D162,$C$5:$AA$496,4,))*$F162))","v":0},null,{"$f":"IF(VLOOKUP($D162,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D162,$C$5:$AA$496,19,)/VLOOKUP($D162,$C$5:$AA$496,4,))*$F162))","v":0},null,{"$f":"IF(VLOOKUP($D162,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D162,$C$5:$AA$496,21,)/VLOOKUP($D162,$C$5:$AA$496,4,))*$F162))","v":0},null,{"$f":"IF(VLOOKUP($D162,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D162,$C$5:$AA$496,23,)/VLOOKUP($D162,$C$5:$AA$496,4,))*$F162))","v":0},null,{"$f":"IF(VLOOKUP($D162,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D162,$C$5:$AA$496,25,)/VLOOKUP($D162,$C$5:$AA$496,4,))*$F162))","v":0},{"$f":"SUM(H162:AA162)","v":0},{"$f":"IF(ABS(AB162-F162)<1,\"ok\",\"err\")","v":"ok"}]
[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"]
[555,"PURCHASED POWER","OM555","OMPP",null,70722285.650000006,null,{"$f":"IF(VLOOKUP($D175,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D175,$C$5:$AA$496,6,)/VLOOKUP($D175,$C$5:$AA$496,4,))*$F175))","v":18054874.878003754},{"$f":"IF(VLOOKUP($D175,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D175,$C$5:$AA$496,7,)/VLOOKUP($D175,$C$5:$AA$496,4,))*$F175))","v":52667410.771996282},null,{"$f":"IF(VLOOKUP($D175,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D175,$C$5:$AA$496,9,)/VLOOKUP($D175,$C$5:$AA$496,4,))*$F175))","v":0},null,{"$f":"IF(VLOOKUP($D175,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D175,$C$5:$AA$496,11,)/VLOOKUP($D175,$C$5:$AA$496,4,))*$F175))","v":0},null,{"$f":"IF(VLOOKUP($D175,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D175,$C$5:$AA$496,13,)/VLOOKUP($D175,$C$5:$AA$496,4,))*$F175))","v":0},{"$f":"IF(VLOOKUP($D175,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D175,$C$5:$AA$496,14,)/VLOOKUP($D175,$C$5:$AA$496,4,))*$F175))","v":0},null,{"$f":"IF(VLOOKUP($D175,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D175,$C$5:$AA$496,16,)/VLOOKUP($D175,$C$5:$AA$496,4,))*$F175))","v":0},{"$f":"IF(VLOOKUP($D175,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D175,$C$5:$AA$496,17,)/VLOOKUP($D175,$C$5:$AA$496,4,))*$F175))","v":0},null,{"$f":"IF(VLOOKUP($D175,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D175,$C$5:$AA$496,19,)/VLOOKUP($D175,$C$5:$AA$496,4,))*$F175))","v":0},null,{"$f":"IF(VLOOKUP($D175,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D175,$C$5:$AA$496,21,)/VLOOKUP($D175,$C$5:$AA$496,4,))*$F175))","v":0},null,{"$f":"IF(VLOOKUP($D175,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D175,$C$5:$AA$496,23,)/VLOOKUP($D175,$C$5:$AA$496,4,))*$F175))","v":0},null,{"$f":"IF(VLOOKUP($D175,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D175,$C$5:$AA$496,25,)/VLOOKUP($D175,$C$5:$AA$496,4,))*$F175))","v":0},{"$f":"SUM(H175:AA175)","v":70722285.650000036},{"$f":"IF(ABS(AB175-F175)<1,\"ok\",\"err\")","v":"ok"}]
[556,"SYSTEM CONTROL & LOAD DISPATCHING","OM556","OMPP",null,0,null,{"$f":"IF(VLOOKUP($D176,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D176,$C$5:$AA$496,6,)/VLOOKUP($D176,$C$5:$AA$496,4,))*$F176))","v":0},{"$f":"IF(VLOOKUP($D176,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D176,$C$5:$AA$496,7,)/VLOOKUP($D176,$C$5:$AA$496,4,))*$F176))","v":0},null,{"$f":"IF(VLOOKUP($D176,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D176,$C$5:$AA$496,9,)/VLOOKUP($D176,$C$5:$AA$496,4,))*$F176))","v":0},null,{"$f":"IF(VLOOKUP($D176,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D176,$C$5:$AA$496,11,)/VLOOKUP($D176,$C$5:$AA$496,4,))*$F176))","v":0},null,{"$f":"IF(VLOOKUP($D176,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D176,$C$5:$AA$496,13,)/VLOOKUP($D176,$C$5:$AA$496,4,))*$F176))","v":0},{"$f":"IF(VLOOKUP($D176,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D176,$C$5:$AA$496,14,)/VLOOKUP($D176,$C$5:$AA$496,4,))*$F176))","v":0},null,{"$f":"IF(VLOOKUP($D176,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D176,$C$5:$AA$496,16,)/VLOOKUP($D176,$C$5:$AA$496,4,))*$F176))","v":0},{"$f":"IF(VLOOKUP($D176,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D176,$C$5:$AA$496,17,)/VLOOKUP($D176,$C$5:$AA$496,4,))*$F176))","v":0},null,{"$f":"IF(VLOOKUP($D176,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D176,$C$5:$AA$496,19,)/VLOOKUP($D176,$C$5:$AA$496,4,))*$F176))","v":0},null,{"$f":"IF(VLOOKUP($D176,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D176,$C$5:$AA$496,21,)/VLOOKUP($D176,$C$5:$AA$496,4,))*$F176))","v":0},null,{"$f":"IF(VLOOKUP($D176,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D176,$C$5:$AA$496,23,)/VLOOKUP($D176,$C$5:$AA$496,4,))*$F176))","v":0},null,{"$f":"IF(VLOOKUP($D176,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D176,$C$5:$AA$496,25,)/VLOOKUP($D176,$C$5:$AA$496,4,))*$F176))","v":0},{"$f":"SUM(H176:AA176)","v":0},{"$f":"IF(ABS(AB176-F176)<1,\"ok\",\"err\")","v":"ok"}]
[557,"OTHER EXPENSES","OM557","OMPP",null,0,null,{"$f":"IF(VLOOKUP($D177,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D177,$C$5:$AA$496,6,)/VLOOKUP($D177,$C$5:$AA$496,4,))*$F177))","v":0},{"$f":"IF(VLOOKUP($D177,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D177,$C$5:$AA$496,7,)/VLOOKUP($D177,$C$5:$AA$496,4,))*$F177))","v":0},null,{"$f":"IF(VLOOKUP($D177,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D177,$C$5:$AA$496,9,)/VLOOKUP($D177,$C$5:$AA$496,4,))*$F177))","v":0},null,{"$f":"IF(VLOOKUP($D177,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D177,$C$5:$AA$496,11,)/VLOOKUP($D177,$C$5:$AA$496,4,))*$F177))","v":0},null,{"$f":"IF(VLOOKUP($D177,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D177,$C$5:$AA$496,13,)/VLOOKUP($D177,$C$5:$AA$496,4,))*$F177))","v":0},{"$f":"IF(VLOOKUP($D177,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D177,$C$5:$AA$496,14,)/VLOOKUP($D177,$C$5:$AA$496,4,))*$F177))","v":0},null,{"$f":"IF(VLOOKUP($D177,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D177,$C$5:$AA$496,16,)/VLOOKUP($D177,$C$5:$AA$496,4,))*$F177))","v":0},{"$f":"IF(VLOOKUP($D177,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D177,$C$5:$AA$496,17,)/VLOOKUP($D177,$C$5:$AA$496,4,))*$F177))","v":0},null,{"$f":"IF(VLOOKUP($D177,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D177,$C$5:$AA$496,19,)/VLOOKUP($D177,$C$5:$AA$496,4,))*$F177))","v":0},null,{"$f":"IF(VLOOKUP($D177,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D177,$C$5:$AA$496,21,)/VLOOKUP($D177,$C$5:$AA$496,4,))*$F177))","v":0},null,{"$f":"IF(VLOOKUP($D177,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D177,$C$5:$AA$496,23,)/VLOOKUP($D177,$C$5:$AA$496,4,))*$F177))","v":0},null,{"$f":"IF(VLOOKUP($D177,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D177,$C$5:$AA$496,25,)/VLOOKUP($D177,$C$5:$AA$496,4,))*$F177))","v":0},{"$f":"SUM(H177:AA177)","v":0},{"$f":"IF(ABS(AB177-F177)<1,\"ok\",\"err\")","v":"ok"}]
[559,"RENEWABLE ENERGY CR EXP","OM559","OMPP",null,0,null,{"$f":"IF(VLOOKUP($D178,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D178,$C$5:$AA$496,6,)/VLOOKUP($D178,$C$5:$AA$496,4,))*$F178))","v":0},{"$f":"IF(VLOOKUP($D178,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D178,$C$5:$AA$496,7,)/VLOOKUP($D178,$C$5:$AA$496,4,))*$F178))","v":0},null,{"$f":"IF(VLOOKUP($D178,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D178,$C$5:$AA$496,9,)/VLOOKUP($D178,$C$5:$AA$496,4,))*$F178))","v":0},null,{"$f":"IF(VLOOKUP($D178,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D178,$C$5:$AA$496,11,)/VLOOKUP($D178,$C$5:$AA$496,4,))*$F178))","v":0},null,{"$f":"IF(VLOOKUP($D178,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D178,$C$5:$AA$496,13,)/VLOOKUP($D178,$C$5:$AA$496,4,))*$F178))","v":0},{"$f":"IF(VLOOKUP($D178,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D178,$C$5:$AA$496,14,)/VLOOKUP($D178,$C$5:$AA$496,4,))*$F178))","v":0},null,{"$f":"IF(VLOOKUP($D178,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D178,$C$5:$AA$496,16,)/VLOOKUP($D178,$C$5:$AA$496,4,))*$F178))","v":0},{"$f":"IF(VLOOKUP($D178,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D178,$C$5:$AA$496,17,)/VLOOKUP($D178,$C$5:$AA$496,4,))*$F178))","v":0},null,{"$f":"IF(VLOOKUP($D178,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D178,$C$5:$AA$496,19,)/VLOOKUP($D178,$C$5:$AA$496,4,))*$F178))","v":0},null,{"$f":"IF(VLOOKUP($D178,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D178,$C$5:$AA$496,21,)/VLOOKUP($D178,$C$5:$AA$496,4,))*$F178))","v":0},null,{"$f":"IF(VLOOKUP($D178,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D178,$C$5:$AA$496,23,)/VLOOKUP($D178,$C$5:$AA$496,4,))*$F178))","v":0},null,{"$f":"IF(VLOOKUP($D178,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D178,$C$5:$AA$496,25,)/VLOOKUP($D178,$C$5:$AA$496,4,))*$F178))","v":0},{"$f":"SUM(H178:AA178)","v":0},{"$f":"IF(ABS(AB178-F178)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Total Purchased Power",null,"TPP",null,null,{"$f":"SUM(F175:F179)","v":70722285.650000006},null,{"$f":"SUM(H175:H179)","v":18054874.878003754},{"$f":"SUM(I175:I179)","v":52667410.771996282},null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H180:AA180)","v":70722285.650000036},{"$f":"IF(ABS(AB180-F180)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Transmission Expenses"]
[560,"OPERATION SUPERVISION AND ENG","OM560","PTRAN",null,0,null,{"$f":"IF((VLOOKUP($D183,$C$5:$AA$496,6,)=0),0,((VLOOKUP($D183,$C$5:$AA$496,6,)/VLOOKUP($D183,$C$5:$AA$496,4,))*$F183))","v":0},{"$f":"IF((VLOOKUP($D183,$C$5:$AA$496,7,)=0),0,((VLOOKUP($D183,$C$5:$AA$496,7,)/VLOOKUP($D183,$C$5:$AA$496,4,))*$F183))","v":0},null,{"$f":"IF((VLOOKUP($D183,$C$5:$AA$496,9,)=0),0,((VLOOKUP($D183,$C$5:$AA$496,9,)/VLOOKUP($D183,$C$5:$AA$496,4,))*$F183))","v":0},null,{"$f":"IF((VLOOKUP($D183,$C$5:$AA$496,11,)=0),0,((VLOOKUP($D183,$C$5:$AA$496,11,)/VLOOKUP($D183,$C$5:$AA$496,4,))*$F183))","v":0},null,{"$f":"IF((VLOOKUP($D183,$C$5:$AA$496,13,)=0),0,((VLOOKUP($D183,$C$5:$AA$496,13,)/VLOOKUP($D183,$C$5:$AA$496,4,))*$F183))","v":0},{"$f":"IF((VLOOKUP($D183,$C$5:$AA$496,14,)=0),0,((VLOOKUP($D183,$C$5:$AA$496,14,)/VLOOKUP($D183,$C$5:$AA$496,4,))*$F183))","v":0},null,{"$f":"IF((VLOOKUP($D183,$C$5:$AA$496,16,)=0),0,((VLOOKUP($D183,$C$5:$AA$496,16,)/VLOOKUP($D183,$C$5:$AA$496,4,))*$F183))","v":0},{"$f":"IF((VLOOKUP($D183,$C$5:$AA$496,17,)=0),0,((VLOOKUP($D183,$C$5:$AA$496,17,)/VLOOKUP($D183,$C$5:$AA$496,4,))*$F183))","v":0},null,{"$f":"IF((VLOOKUP($D183,$C$5:$AA$496,19,)=0),0,((VLOOKUP($D183,$C$5:$AA$496,19,)/VLOOKUP($D183,$C$5:$AA$496,4,))*$F183))","v":0},null,{"$f":"IF((VLOOKUP($D183,$C$5:$AA$496,21,)=0),0,((VLOOKUP($D183,$C$5:$AA$496,21,)/VLOOKUP($D183,$C$5:$AA$496,4,))*$F183))","v":0},null,{"$f":"IF((VLOOKUP($D183,$C$5:$AA$496,23,)=0),0,((VLOOKUP($D183,$C$5:$AA$496,23,)/VLOOKUP($D183,$C$5:$AA$496,4,))*$F183))","v":0},null,{"$f":"IF((VLOOKUP($D183,$C$5:$AA$496,25,)=0),0,((VLOOKUP($D183,$C$5:$AA$496,25,)/VLOOKUP($D183,$C$5:$AA$496,4,))*$F183))","v":0},{"$f":"SUM(H183:AA183)","v":0},{"$f":"IF(ABS(AB183-F183)<1,\"ok\",\"err\")","v":"ok"}]
[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"]
[580,"OPERATION SUPERVISION AND ENGI","OM580","PDIST",null,780896.0199999999,null,{"$f":"IF(VLOOKUP($D202,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D202,$C$5:$AA$496,6,)/VLOOKUP($D202,$C$5:$AA$496,4,))*$F202))","v":0},{"$f":"IF(VLOOKUP($D202,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D202,$C$5:$AA$496,7,)/VLOOKUP($D202,$C$5:$AA$496,4,))*$F202))","v":0},null,{"$f":"IF(VLOOKUP($D202,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D202,$C$5:$AA$496,9,)/VLOOKUP($D202,$C$5:$AA$496,4,))*$F202))","v":0},null,{"$f":"IF(VLOOKUP($D202,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D202,$C$5:$AA$496,11,)/VLOOKUP($D202,$C$5:$AA$496,4,))*$F202))","v":102169.33883142717},null,{"$f":"IF(VLOOKUP($D202,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D202,$C$5:$AA$496,13,)/VLOOKUP($D202,$C$5:$AA$496,4,))*$F202))","v":205687.86961502826},{"$f":"IF(VLOOKUP($D202,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D202,$C$5:$AA$496,14,)/VLOOKUP($D202,$C$5:$AA$496,4,))*$F202))","v":360762.89536449284},null,{"$f":"IF(VLOOKUP($D202,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D202,$C$5:$AA$496,16,)/VLOOKUP($D202,$C$5:$AA$496,4,))*$F202))","v":0},{"$f":"IF(VLOOKUP($D202,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D202,$C$5:$AA$496,17,)/VLOOKUP($D202,$C$5:$AA$496,4,))*$F202))","v":52956.481530958998},null,{"$f":"IF(VLOOKUP($D202,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D202,$C$5:$AA$496,19,)/VLOOKUP($D202,$C$5:$AA$496,4,))*$F202))","v":39943.334467287023},null,{"$f":"IF(VLOOKUP($D202,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D202,$C$5:$AA$496,21,)/VLOOKUP($D202,$C$5:$AA$496,4,))*$F202))","v":19376.100190805675},null,{"$f":"IF(VLOOKUP($D202,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D202,$C$5:$AA$496,23,)/VLOOKUP($D202,$C$5:$AA$496,4,))*$F202))","v":0},null,{"$f":"IF(VLOOKUP($D202,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D202,$C$5:$AA$496,25,)/VLOOKUP($D202,$C$5:$AA$496,4,))*$F202))","v":0},{"$f":"SUM(H202:AA202)","v":780896.02},{"$f":"IF(ABS(AB202-F202)<1,\"ok\",\"err\")","v":"ok"}]
[581,"LOAD DISPATCHING","OM581","P362",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[582,"STATION EXPENSES","OM582","P362",null,331830.48,null,0,0,null,0,null,331830.48,null,0,0,null,0,0,null,0,null,0,null,0,null,0,331830.48,"ok"]
[583,"OVERHEAD LINE EXPENSES","OM583","P365",null,916257.99000000011,null,0,0,null,0,null,0,null,150338.95804937804,765919.0319506221,null,0,0,null,0,null,0,null,0,null,0,916257.99000000011,"ok"]
[584,"UNDERGROUND LINE EXPENSES","OM584","P367",null,291570.75,null,0,0,null,0,null,0,null,236431.12238953068,55139.627610469302,null,0,0,null,0,null,0,null,0,null,0,291570.75,"ok"]
[585,"STREET LIGHTING EXPENSE","OM585","P371",null,5900.68,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,5900.68,null,0,null,0,5900.68,"ok"]
[586,"METER EXPENSES","OM586","P370",null,742819.39,null,0,0,null,0,null,0,null,0,0,null,0,0,null,742819.39,null,0,null,0,null,0,742819.39,"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,17458.569999999992,null,0,0,null,0,null,0,null,0,0,null,0,17458.569999999992,null,0,null,0,null,0,null,0,17458.569999999992,"ok"]
[588,"MISCELLANEOUS DISTRIBUTION EXP","OM588","PDIST",null,1040264.9,null,0,0,null,0,null,136104.13463567238,null,274005.58542517666,480587.64247518464,null,0,70545.588085024327,null,53210.219761753804,null,25811.729617188277,null,0,null,0,1040264.9000000001,"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,{"$f":"SUM(F202:F214)","v":4126998.7800000003},{"$f":"SUM(G202:G214)","v":0},0,0,null,0,null,570103.95346709946,null,866463.53547911358,1662409.1974007688,null,0,140960.63961598332,null,835972.94422904088,null,51088.509807993949,null,0,null,0,{"$f":"SUM(H215:AA215)","v":4126998.78},{"$f":"IF(ABS(AB215-F215)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Operation and Maintenance Expenses (Continued)"]
[]
["Distribution Maintenance Expense"]
[590,"MAINTENANCE SUPERVISION AND EN","OM590","PDIST",null,0,null,{"$f":"IF(VLOOKUP($D220,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D220,$C$5:$AA$496,6,)/VLOOKUP($D220,$C$5:$AA$496,4,))*$F220))","v":0},{"$f":"IF(VLOOKUP($D220,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D220,$C$5:$AA$496,7,)/VLOOKUP($D220,$C$5:$AA$496,4,))*$F220))","v":0},null,{"$f":"IF(VLOOKUP($D220,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D220,$C$5:$AA$496,9,)/VLOOKUP($D220,$C$5:$AA$496,4,))*$F220))","v":0},null,{"$f":"IF(VLOOKUP($D220,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D220,$C$5:$AA$496,11,)/VLOOKUP($D220,$C$5:$AA$496,4,))*$F220))","v":0},null,{"$f":"IF(VLOOKUP($D220,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D220,$C$5:$AA$496,13,)/VLOOKUP($D220,$C$5:$AA$496,4,))*$F220))","v":0},{"$f":"IF(VLOOKUP($D220,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D220,$C$5:$AA$496,14,)/VLOOKUP($D220,$C$5:$AA$496,4,))*$F220))","v":0},null,{"$f":"IF(VLOOKUP($D220,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D220,$C$5:$AA$496,16,)/VLOOKUP($D220,$C$5:$AA$496,4,))*$F220))","v":0},{"$f":"IF(VLOOKUP($D220,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D220,$C$5:$AA$496,17,)/VLOOKUP($D220,$C$5:$AA$496,4,))*$F220))","v":0},null,{"$f":"IF(VLOOKUP($D220,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D220,$C$5:$AA$496,19,)/VLOOKUP($D220,$C$5:$AA$496,4,))*$F220))","v":0},null,{"$f":"IF(VLOOKUP($D220,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D220,$C$5:$AA$496,21,)/VLOOKUP($D220,$C$5:$AA$496,4,))*$F220))","v":0},null,{"$f":"IF(VLOOKUP($D220,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D220,$C$5:$AA$496,23,)/VLOOKUP($D220,$C$5:$AA$496,4,))*$F220))","v":0},null,{"$f":"IF(VLOOKUP($D220,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D220,$C$5:$AA$496,25,)/VLOOKUP($D220,$C$5:$AA$496,4,))*$F220))","v":0},{"$f":"SUM(H220:AA220)","v":0},{"$f":"IF(ABS(AB220-F220)<1,\"ok\",\"err\")","v":"ok"}]
[592,"MAINTENANCE OF STATION EQUIPME","OM592","P362",null,98633.079999999987,null,0,0,null,0,null,98633.079999999987,null,0,0,null,0,0,null,0,null,0,null,0,null,0,98633.079999999987,"ok"]
[593,"MAINTENANCE OF OVERHEAD LINES","OM593","P365",null,6712196.4399999995,null,0,0,null,0,null,0,null,1101332.4085854294,5610864.0314145703,null,0,0,null,0,null,0,null,0,null,0,6712196.4399999995,"ok"]
[594,"MAINTENANCE OF UNDERGROUND LIN","OM594","P367",null,146373.63999999996,null,0,0,null,0,null,0,null,118692.57802245628,27681.061977543672,null,0,0,null,0,null,0,null,0,null,0,146373.63999999996,"ok"]
[595,"MAINTENANCE OF LINE TRANSFORME","OM595","P368",null,1115,null,0,0,null,0,null,0,null,543.56838839577347,571.43161160422653,null,0,0,null,0,null,0,null,0,null,0,1115,"ok"]
[596,"MAINTENANCE OF ST LIGHTS & SIG SYSTEMS","OM596","P373",null,6368.6699999999992,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,6368.6699999999992,null,0,null,0,6368.6699999999992,"ok"]
[597,"MAINTENANCE OF METERS","OM597","P370",null,166885.53000000003,null,0,0,null,0,null,0,null,0,0,null,0,0,null,166885.53000000003,null,0,null,0,null,0,166885.53000000003,"ok"]
[598,"MAINTENANCE OF MISC DISTR PLANT","OM598","PDIST",null,54677.100000000006,null,0,0,null,0,null,7153.7349572095754,null,14401.938193676368,25260.045384959081,null,0,3707.9287922563608,null,2796.7688873626216,null,1356.6837845360017,null,0,null,0,54677.100000000006,"ok"]
[]
["Total Distribution Maintenance Expense",null,"OMDM",null,null,{"$f":"SUM(F220:F228)","v":7186249.459999999},0,0,0,null,0,null,105786.81495720956,null,{"$f":"SUM(O220:O228)","v":1234970.4931899577},5664376.5703886775,null,0,3707.9287922563608,null,169682.29888736265,null,7725.3537845360006,null,0,null,0,{"$f":"SUM(H229:AA229)","v":7186249.459999999},{"$f":"IF(ABS(AB229-F229)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Total Distribution Operation and Maintenance Expenses",null,null,null,null,{"$f":"F215+F229","v":11313248.239999998},{"$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":675890.76842430898},null,{"$f":"O215+O229","v":2101434.0286690714},{"$f":"P215+P229","v":7326785.7677894458},null,{"$f":"R215+R229","v":0},{"$f":"S215+S229","v":144668.56840823969},null,{"$f":"U215+U229","v":1005655.2431164035},null,{"$f":"W215+W229","v":58813.863592529946},null,{"$f":"Y215+Y229","v":0},null,{"$f":"AA215+AA229","v":0},{"$f":"SUM(H231:AA231)","v":11313248.239999998},{"$f":"IF(ABS(AB231-F231)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Transmission and Distribution Expenses",null,null,null,null,{"$f":"F231+F199","v":11313248.239999998},{"$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":675890.76842430898},null,{"$f":"O231+O199","v":2101434.0286690714},{"$f":"P231+P199","v":7326785.7677894458},null,{"$f":"R231+R199","v":0},{"$f":"S231+S199","v":144668.56840823969},null,{"$f":"U231+U199","v":1005655.2431164035},null,{"$f":"W231+W199","v":58813.863592529946},null,{"$f":"Y231+Y199","v":0},null,{"$f":"AA231+AA199","v":0},{"$f":"SUM(H233:AA233)","v":11313248.239999998},{"$f":"IF(ABS(AB233-F233)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Steam Production, Transmission and Distribution Expenses",null,null,null,null,{"$f":"F170+F199+F231","v":11313248.239999998},null,{"$f":"H170+H199+H231","v":0},{"$f":"I170+I199+I231","v":0},null,{"$f":"K170+K199+K231","v":0},null,{"$f":"M170+M199+M231","v":675890.76842430898},null,{"$f":"O170+O199+O231","v":2101434.0286690714},{"$f":"P170+P199+P231","v":7326785.7677894458},null,{"$f":"R170+R199+R231","v":0},{"$f":"S170+S199+S231","v":144668.56840823969},null,{"$f":"U170+U199+U231","v":1005655.2431164035},null,{"$f":"W170+W199+W231","v":58813.863592529946},null,{"$f":"Y170+Y199+Y231","v":0},null,{"$f":"AA170+AA199+AA231","v":0},{"$f":"SUM(H235:AA235)","v":11313248.239999998},{"$f":"IF(ABS(AB235-F235)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Production, Purchased Power, Trans and Distr Expenses",null,"OMSUB",null,null,{"$f":"F231+F199+F180+F170","v":82035533.890000001},null,{"$f":"H231+H199+H180+H170","v":18054874.878003754},{"$f":"I231+I199+I180+I170","v":52667410.771996282},null,{"$f":"K231+K199+K180+K170","v":0},null,{"$f":"M231+M199+M180+M170","v":675890.76842430898},null,{"$f":"O231+O199+O180+O170","v":2101434.0286690714},{"$f":"P231+P199+P180+P170","v":7326785.7677894458},null,{"$f":"R231+R199+R180+R170","v":0},{"$f":"S231+S199+S180+S170","v":144668.56840823969},null,{"$f":"U231+U199+U180+U170","v":1005655.2431164035},null,{"$f":"W231+W199+W180+W170","v":58813.863592529946},null,{"$f":"Y231+Y199+Y180+Y170","v":0},null,{"$f":"AA231+AA199+AA180+AA170","v":0},{"$f":"SUM(H237:AA237)","v":82035533.89000003},{"$f":"IF(ABS(AB237-F237)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Customer Accounts Expense"]
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[902,"METER READING EXPENSES","OM902","F009",null,33554.93,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":33554.93},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},{"$f":"SUM(H241:AA241)","v":33554.93},{"$f":"IF(ABS(AB241-F241)<1,\"ok\",\"err\")","v":"ok"}]
[903,"RECORDS AND COLLECTION","OM903","F009",null,869127.93,null,{"$f":"IF(VLOOKUP($D242,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D242,$C$5:$AA$496,6,)/VLOOKUP($D242,$C$5:$AA$496,4,))*$F242))","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D242,$C$5:$AA$496,7,)/VLOOKUP($D242,$C$5:$AA$496,4,))*$F242))","v":0},null,{"$f":"IF(VLOOKUP($D242,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D242,$C$5:$AA$496,9,)/VLOOKUP($D242,$C$5:$AA$496,4,))*$F242))","v":0},null,{"$f":"IF(VLOOKUP($D242,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D242,$C$5:$AA$496,11,)/VLOOKUP($D242,$C$5:$AA$496,4,))*$F242))","v":0},null,{"$f":"IF(VLOOKUP($D242,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D242,$C$5:$AA$496,13,)/VLOOKUP($D242,$C$5:$AA$496,4,))*$F242))","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D242,$C$5:$AA$496,14,)/VLOOKUP($D242,$C$5:$AA$496,4,))*$F242))","v":0},null,{"$f":"IF(VLOOKUP($D242,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D242,$C$5:$AA$496,16,)/VLOOKUP($D242,$C$5:$AA$496,4,))*$F242))","v":0},{"$f":"IF(VLOOKUP($D242,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D242,$C$5:$AA$496,17,)/VLOOKUP($D242,$C$5:$AA$496,4,))*$F242))","v":0},null,{"$f":"IF(VLOOKUP($D242,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D242,$C$5:$AA$496,19,)/VLOOKUP($D242,$C$5:$AA$496,4,))*$F242))","v":0},null,{"$f":"IF(VLOOKUP($D242,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D242,$C$5:$AA$496,21,)/VLOOKUP($D242,$C$5:$AA$496,4,))*$F242))","v":0},null,{"$f":"IF(VLOOKUP($D242,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D242,$C$5:$AA$496,23,)/VLOOKUP($D242,$C$5:$AA$496,4,))*$F242))","v":869127.93},null,{"$f":"IF(VLOOKUP($D242,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D242,$C$5:$AA$496,25,)/VLOOKUP($D242,$C$5:$AA$496,4,))*$F242))","v":0},{"$f":"SUM(H242:AA242)","v":869127.93},{"$f":"IF(ABS(AB242-F242)<1,\"ok\",\"err\")","v":"ok"}]
[904,"UNCOLLECTIBLE ACCOUNTS","OM904","F009",null,104056.33,null,{"$f":"IF(VLOOKUP($D243,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D243,$C$5:$AA$496,6,)/VLOOKUP($D243,$C$5:$AA$496,4,))*$F243))","v":0},{"$f":"IF(VLOOKUP($D243,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D243,$C$5:$AA$496,7,)/VLOOKUP($D243,$C$5:$AA$496,4,))*$F243))","v":0},null,{"$f":"IF(VLOOKUP($D243,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D243,$C$5:$AA$496,9,)/VLOOKUP($D243,$C$5:$AA$496,4,))*$F243))","v":0},null,{"$f":"IF(VLOOKUP($D243,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D243,$C$5:$AA$496,11,)/VLOOKUP($D243,$C$5:$AA$496,4,))*$F243))","v":0},null,{"$f":"IF(VLOOKUP($D243,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D243,$C$5:$AA$496,13,)/VLOOKUP($D243,$C$5:$AA$496,4,))*$F243))","v":0},{"$f":"IF(VLOOKUP($D243,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D243,$C$5:$AA$496,14,)/VLOOKUP($D243,$C$5:$AA$496,4,))*$F243))","v":0},null,{"$f":"IF(VLOOKUP($D243,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D243,$C$5:$AA$496,16,)/VLOOKUP($D243,$C$5:$AA$496,4,))*$F243))","v":0},{"$f":"IF(VLOOKUP($D243,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D243,$C$5:$AA$496,17,)/VLOOKUP($D243,$C$5:$AA$496,4,))*$F243))","v":0},null,{"$f":"IF(VLOOKUP($D243,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D243,$C$5:$AA$496,19,)/VLOOKUP($D243,$C$5:$AA$496,4,))*$F243))","v":0},null,{"$f":"IF(VLOOKUP($D243,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D243,$C$5:$AA$496,21,)/VLOOKUP($D243,$C$5:$AA$496,4,))*$F243))","v":0},null,{"$f":"IF(VLOOKUP($D243,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D243,$C$5:$AA$496,23,)/VLOOKUP($D243,$C$5:$AA$496,4,))*$F243))","v":104056.33},null,{"$f":"IF(VLOOKUP($D243,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D243,$C$5:$AA$496,25,)/VLOOKUP($D243,$C$5:$AA$496,4,))*$F243))","v":0},{"$f":"SUM(H243:AA243)","v":104056.33},{"$f":"IF(ABS(AB243-F243)<1,\"ok\",\"err\")","v":"ok"}]
[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,{"$f":"SUM(F240:F245)","v":1134563.6400000001},{"$f":"SUM(G240:G245)","v":0},0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,{"$f":"SUM(Y240:Y245)","v":1134563.6400000001},null,{"$f":"SUM(AA240:AA245)","v":0},{"$f":"SUM(H246:AA246)","v":1134563.6400000001},{"$f":"IF(ABS(AB246-F246)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Customer Service Expense"]
[907,"SUPERVISION","OM907","F010",null,0,null,{"$f":"IF(VLOOKUP($D249,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D249,$C$5:$AA$496,6,)/VLOOKUP($D249,$C$5:$AA$496,4,))*$F249))","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D249,$C$5:$AA$496,7,)/VLOOKUP($D249,$C$5:$AA$496,4,))*$F249))","v":0},null,{"$f":"IF(VLOOKUP($D249,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D249,$C$5:$AA$496,9,)/VLOOKUP($D249,$C$5:$AA$496,4,))*$F249))","v":0},null,{"$f":"IF(VLOOKUP($D249,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D249,$C$5:$AA$496,11,)/VLOOKUP($D249,$C$5:$AA$496,4,))*$F249))","v":0},null,{"$f":"IF(VLOOKUP($D249,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D249,$C$5:$AA$496,13,)/VLOOKUP($D249,$C$5:$AA$496,4,))*$F249))","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D249,$C$5:$AA$496,14,)/VLOOKUP($D249,$C$5:$AA$496,4,))*$F249))","v":0},null,{"$f":"IF(VLOOKUP($D249,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D249,$C$5:$AA$496,16,)/VLOOKUP($D249,$C$5:$AA$496,4,))*$F249))","v":0},{"$f":"IF(VLOOKUP($D249,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D249,$C$5:$AA$496,17,)/VLOOKUP($D249,$C$5:$AA$496,4,))*$F249))","v":0},null,{"$f":"IF(VLOOKUP($D249,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D249,$C$5:$AA$496,19,)/VLOOKUP($D249,$C$5:$AA$496,4,))*$F249))","v":0},null,{"$f":"IF(VLOOKUP($D249,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D249,$C$5:$AA$496,21,)/VLOOKUP($D249,$C$5:$AA$496,4,))*$F249))","v":0},null,{"$f":"IF(VLOOKUP($D249,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D249,$C$5:$AA$496,23,)/VLOOKUP($D249,$C$5:$AA$496,4,))*$F249))","v":0},null,{"$f":"IF(VLOOKUP($D249,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D249,$C$5:$AA$496,25,)/VLOOKUP($D249,$C$5:$AA$496,4,))*$F249))","v":0},{"$f":"SUM(H249:AA249)","v":0},{"$f":"IF(ABS(AB249-F249)<1,\"ok\",\"err\")","v":"ok"}]
[908,"CUSTOMER ASSISTANCE EXPENSES","OM908","F010",null,608.0200000000001,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,608.0200000000001,null,0,608.0200000000001,"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,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"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,4365.63,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,4365.63,4365.63,"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,{"$f":"SUM(F249:F260)","v":4973.6500000000005},{"$f":"SUM(G249:G261)","v":0},0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,{"$f":"SUM(Y249:Y261)","v":608.0200000000001},null,{"$f":"SUM(AA249:AA261)","v":4365.63},{"$f":"SUM(H262:AA262)","v":4973.6500000000005},{"$f":"IF(ABS(AB262-F262)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Sub-Total Transmission, Distribution, Cust Acct and Cust Service",null,"OMSUB2",null,null,{"$f":"F233+F246+F262","v":12452785.529999999},0,0,0,null,0,null,675890.76842430898,null,{"$f":"O233+O246+O262","v":2101434.0286690714},7326785.7677894458,null,0,144668.56840823969,null,1005655.2431164035,null,58813.863592529946,null,1135171.6600000001,null,4365.63,{"$f":"SUM(H264:AA264)","v":12452785.529999999},{"$f":"IF(ABS(AB264-F264)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Operation and Maintenance Expenses (Continued)"]
[]
["Administrative and General Expense"]
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[925,"INJURIES AND DAMAGES - INSURAN","OM925","LBSUB2",null,187683.00999999998,null,0,0,null,0,null,12442.72921033027,null,32052.258608235195,81118.350558225662,null,0,4377.0034368214046,null,21674.168072236273,null,1774.3612418261564,null,34244.138872325057,null,0,187683.01,"ok"]
[926,"EMPLOYEE BENEFITS","OM926","LBSUB2",null,79393.989999999991,null,0,0,null,0,null,5263.544731607135,null,13558.801616724066,34314.824304215188,null,0,1851.567529170404,null,9168.643891556545,null,750.59334720779168,null,14486.014579518875,null,0,79393.990000000005,"ok"]
[928,"ASSOCIATED DUES","OM928","OMSUB2",null,90982.76999999999,null,0,0,null,0,null,4938.2055268298,null,15353.535836617873,53531.09653612259,null,0,1056.9801474542971,null,7347.5367790867122,null,429.70692871561289,null,8293.8119992096417,null,31.896245963460355,90982.77,"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,691859.68,null,0,0,null,0,null,37551.563835292087,null,116752.79166364111,407066.16559960629,null,0,8037.5871891357338,null,55872.825643439566,null,3267.61757412933,null,63068.580081188389,null,242.54841356754665,691859.68,"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,376259.94000000006,null,0,0,null,0,null,60115.133017509361,null,95850.098900732613,160265.9339947369,null,0,27157.966989821733,null,26296.579077707749,null,6574.228019491763,null,0,null,0,376259.94000000018,"ok"]
[]
["Total Administrative and General Expense",null,"OMAG",null,null,{"$f":"SUM(F269:F282)","v":3957854.1699999995},{"$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":266657.18589028408},null,{"$f":"SUM(O269:O282)","v":704937.91001231479},{"$f":"SUM(P269:P282)","v":2156485.1898598252},null,{"$f":"SUM(R269:R282)","v":0},{"$f":"SUM(S269:S282)","v":78962.792388844333},null,{"$f":"SUM(U269:U282)","v":338418.00406373909},null,{"$f":"SUM(W269:W282)","v":27157.733318891253},null,{"$f":"SUM(Y269:Y282)","v":384228.54145691177},null,{"$f":"SUM(AA269:AA282)","v":1006.8130091895272},{"$f":"SUM(H283:AA283)","v":3957854.17},{"$f":"IF(ABS(AB283-F283)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Total Operation and Maintenance Expenses",null,"TOM",null,null,{"$f":"F237+F246+F262+F283","v":87132925.350000009},null,{"$f":"H237+H246+H262+H283","v":18054874.878003754},{"$f":"I237+I246+I262+I283","v":52667410.771996282},null,{"$f":"K237+K246+K262+K283","v":0},null,{"$f":"M237+M246+M262+M283","v":942547.95431459299},null,{"$f":"O237+O246+O262+O283","v":2806371.9386813864},{"$f":"P237+P246+P262+P283","v":9483270.9576492719},null,{"$f":"R237+R246+R262+R283","v":0},{"$f":"S237+S246+S262+S283","v":223631.36079708402},null,{"$f":"U237+U246+U262+U283","v":1344073.2471801424},null,{"$f":"W237+W246+W262+W283","v":85971.596911421191},null,{"$f":"Y237+Y246+Y262+Y283","v":1519400.2014569119},null,{"$f":"AA237+AA246+AA262+AA283","v":5372.4430091895274},{"$f":"SUM(H285:AA285)","v":87132925.350000039},{"$f":"IF(ABS(AB285-F285)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Operation and Maintenance Expenses Less Purchase Power",null,"OMLPP",null,null,{"$f":"F285-F180","v":16410639.700000003},null,{"$f":"H285-H180","v":0},{"$f":"I285-I180","v":0},null,{"$f":"K285-K180","v":0},null,{"$f":"M285-M180","v":942547.95431459299},null,{"$f":"O285-O180","v":2806371.9386813864},{"$f":"P285-P180","v":9483270.9576492719},{"$f":"Q285-Q180","v":0},{"$f":"R285-R180","v":0},{"$f":"S285-S180","v":223631.36079708402},null,{"$f":"U285-U180","v":1344073.2471801424},null,{"$f":"W285-W180","v":85971.596911421191},null,{"$f":"Y285-Y180","v":1519400.2014569119},null,{"$f":"AA285-AA180","v":5372.4430091895274},{"$f":"SUM(H287:AA287)","v":16410639.700000001},{"$f":"IF(ABS(AB287-F287)<1,\"ok\",\"err\")","v":"ok"}]
[]
[]
["Other Expenses"]
[]
["Depreciation Expenses"]
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["  Dist-Structures",null,"DEPRDP1","P361",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H295:AA295)","v":0},{"$f":"IF(ABS(AB295-F295)<1,\"ok\",\"err\")","v":"ok"}]
["  Dist-Station",null,"DEPRDP2","P362",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
["  Dist-Poles and Fixtures",null,"DEPRDP3","P364",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
["  Dist-OH Conductor",null,"DEPRDP4","P365",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
["  Dist-UG Conduit",null,"DEPRDP5","P366",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
["  Dist-UG Conductor",null,"DEPRDP6","P367",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
["  Dist-Line Transformers",null,"DEPRDP7","P368",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
["  Dist-Services",null,"DEPRDP8","P369",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
["  Dist-Meters",null,"DEPRDP9","P370",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
["  Dist-Installations on Customer Premises",null,"DEPRDP10","P371",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
["  Dist-Lighting & Signal Systems",null,"DEPRDP11","P373",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
["  Distribution Plant",null,"DEPRDP12","PDIST",null,6598130.71,null,0,0,null,0,null,863273.25904931,null,1737946.4287465494,3048242.8876164295,null,0,447452.38563639804,null,337498.63625685789,null,163717.11269445554,null,0,null,0,6598130.709999999,"ok"]
["  General Plant",null,"DEPRGP","PGP",null,728269.2,null,0,0,null,0,null,95283.85437960409,null,191825.97480038504,336450.05028554623,null,0,49387.592523990941,null,37251.438722691331,null,18070.289287782383,null,0,null,0,{"$f":"SUM(H307:AA307)","v":728269.2},{"$f":"IF(ABS(AB307-F307)<1,\"ok\",\"err\")","v":"ok"}]
["  Asset Retirement Costs",null,"DEPRGP","PGP",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$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":7326399.9100000001},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":958557.1134289141},null,{"$f":"SUM(O293:O311)","v":1929772.4035469345},{"$f":"SUM(P293:P311)","v":3384692.9379019756},null,{"$f":"SUM(R293:R311)","v":0},{"$f":"SUM(S293:S311)","v":496839.978160389},null,{"$f":"SUM(U293:U311)","v":374750.07497954922},null,{"$f":"SUM(W293:W311)","v":181787.40198223793},null,{"$f":"SUM(Y293:Y311)","v":0},null,{"$f":"SUM(AA293:AA311)","v":0},{"$f":"SUM(H312:AA312)","v":7326399.9099999992},{"$f":"IF(ABS(AB312-F312)<1,\"ok\",\"err\")","v":"ok"}]
[]
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["Other Deductions",null,"DONAT","NTPLANT",null,1413.4,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":225.81922754505229},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":360.05568327655465},{"$f":"IF(VLOOKUP($D322,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D322,$C$5:$AA$496,14,)/VLOOKUP($D322,$C$5:$AA$496,4,))*$F322))","v":602.03026425869609},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":102.01742588757664},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":98.781669046224081},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":24.695729985896602},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},{"$f":"SUM(H322:AA322)","v":1413.4000000000003},{"$f":"IF(ABS(AB322-F322)<1,\"ok\",\"err\")","v":"ok"}]
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["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"}]
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["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"}]
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["Total Other Expenses",null,"TOE",null,null,{"$f":"SUM(F312:F326)","v":9917849.2700000014},null,{"$f":"SUM(H312:H326)","v":0},{"$f":"SUM(I312:I326)","v":0},null,{"$f":"SUM(K312:K326)","v":0},null,{"$f":"SUM(M312:M326)","v":1372593.545222688},null,{"$f":"SUM(O312:O326)","v":2589929.5211296361},{"$f":"SUM(P312:P326)","v":4488507.1044605067},{"$f":"SUM(Q312:Q326)","v":0},{"$f":"SUM(R312:R326)","v":0},{"$f":"SUM(S312:S326)","v":683887.51815275336},{"$f":"T312+T314+T316+T318+T322+T326","v":0},{"$f":"SUM(U312:U326)","v":555864.8995370483},{"$f":"V312+V314+V316+V318+V322+V326","v":0},{"$f":"SUM(W312:W326)","v":227066.6814973678},{"$f":"X312+X314+X316+X318+X322+X326","v":0},{"$f":"SUM(Y312:Y326)","v":0},{"$f":"Z312+Z314+Z316+Z318+Z322+Z326","v":0},{"$f":"SUM(AA312:AA326)","v":0},{"$f":"SUM(H328:AA328)","v":9917849.2699999977},{"$f":"IF(ABS(AB328-F328)<1,\"ok\",\"err\")","v":"ok"}]
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["Total Cost of Service (O&M + Other Expenses)",null,null,null,null,{"$f":"F285+F328","v":97050774.620000005},{"$f":"G285+G328","v":0},{"$f":"H285+H328","v":18054874.878003754},{"$f":"I285+I328","v":52667410.771996282},null,{"$f":"K285+K328","v":0},null,{"$f":"M285+M328","v":2315141.4995372808},null,{"$f":"O285+O328","v":5396301.4598110225},13971778.06210978,0,0,907518.87894983741,0,1899938.1467171907,0,313038.27840878896,0,1519400.2014569119,0,5372.4430091895274,{"$f":"SUM(H330:AA330)","v":97050774.62000002},{"$f":"IF(ABS(AB330-F330)<1,\"ok\",\"err\")","v":"ok"}]
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[]
[]
["Labor Expenses"]
[]
["Steam Power Production Operations Expense"]
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[501,"FUEL","LB501","F017",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[502,"STEAM EXPENSES","LB502","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[503,"STEAM FROM OTHER SOURCES","LB503","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[504,"STEAM TRANSFERRED - CREDIT","LB504","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[505,"ELECTRIC EXPENSES","LB505","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[506,"MISC STEAM POWER EXPENSES","LB506","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[507,"RENTS","LB507","F016",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[509,"ALLOWANCES","LB509","F017",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[]
["Total Steam Production Operation Expense",null,"LBPO",null,null,{"$f":"SUM(F337:F346)","v":0},null,{"$f":"SUM(H337:H346)","v":0},{"$f":"SUM(I337:I346)","v":0},null,{"$f":"SUM(K337:K346)","v":0},null,{"$f":"SUM(M337:M346)","v":0},null,{"$f":"SUM(O337:O346)","v":0},{"$f":"SUM(P337:P346)","v":0},null,{"$f":"SUM(R337:R346)","v":0},{"$f":"SUM(S337:S346)","v":0},null,{"$f":"SUM(U337:U346)","v":0},null,{"$f":"SUM(W337:W346)","v":0},null,{"$f":"SUM(Y337:Y346)","v":0},null,{"$f":"SUM(AA337:AA346)","v":0},{"$f":"SUM(H347:AA347)","v":0},{"$f":"IF(ABS(AB347-F347)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Steam Power Production Maintenance Expense"]
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[511,"MAINTENANCE OF STRUCTURES","LB511","F016",null,0,null,{"$f":"IF(VLOOKUP($D351,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D351,$C$5:$AA$496,6,)/VLOOKUP($D351,$C$5:$AA$496,4,))*$F351))","v":0},{"$f":"IF(VLOOKUP($D351,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D351,$C$5:$AA$496,7,)/VLOOKUP($D351,$C$5:$AA$496,4,))*$F351))","v":0},null,{"$f":"IF(VLOOKUP($D351,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D351,$C$5:$AA$496,9,)/VLOOKUP($D351,$C$5:$AA$496,4,))*$F351))","v":0},null,{"$f":"IF(VLOOKUP($D351,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D351,$C$5:$AA$496,11,)/VLOOKUP($D351,$C$5:$AA$496,4,))*$F351))","v":0},null,{"$f":"IF(VLOOKUP($D351,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D351,$C$5:$AA$496,13,)/VLOOKUP($D351,$C$5:$AA$496,4,))*$F351))","v":0},{"$f":"IF(VLOOKUP($D351,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D351,$C$5:$AA$496,14,)/VLOOKUP($D351,$C$5:$AA$496,4,))*$F351))","v":0},null,{"$f":"IF(VLOOKUP($D351,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D351,$C$5:$AA$496,16,)/VLOOKUP($D351,$C$5:$AA$496,4,))*$F351))","v":0},{"$f":"IF(VLOOKUP($D351,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D351,$C$5:$AA$496,17,)/VLOOKUP($D351,$C$5:$AA$496,4,))*$F351))","v":0},null,{"$f":"IF(VLOOKUP($D351,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D351,$C$5:$AA$496,19,)/VLOOKUP($D351,$C$5:$AA$496,4,))*$F351))","v":0},null,{"$f":"IF(VLOOKUP($D351,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D351,$C$5:$AA$496,21,)/VLOOKUP($D351,$C$5:$AA$496,4,))*$F351))","v":0},null,{"$f":"IF(VLOOKUP($D351,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D351,$C$5:$AA$496,23,)/VLOOKUP($D351,$C$5:$AA$496,4,))*$F351))","v":0},null,{"$f":"IF(VLOOKUP($D351,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D351,$C$5:$AA$496,25,)/VLOOKUP($D351,$C$5:$AA$496,4,))*$F351))","v":0},{"$f":"SUM(H351:AA351)","v":0},{"$f":"IF(ABS(AB351-F351)<1,\"ok\",\"err\")","v":"ok"}]
[512,"MAINTENANCE OF BOILER PLANT","LB512","F017",null,0,null,{"$f":"IF(VLOOKUP($D352,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D352,$C$5:$AA$496,6,)/VLOOKUP($D352,$C$5:$AA$496,4,))*$F352))","v":0},{"$f":"IF(VLOOKUP($D352,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D352,$C$5:$AA$496,7,)/VLOOKUP($D352,$C$5:$AA$496,4,))*$F352))","v":0},null,{"$f":"IF(VLOOKUP($D352,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D352,$C$5:$AA$496,9,)/VLOOKUP($D352,$C$5:$AA$496,4,))*$F352))","v":0},null,{"$f":"IF(VLOOKUP($D352,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D352,$C$5:$AA$496,11,)/VLOOKUP($D352,$C$5:$AA$496,4,))*$F352))","v":0},null,{"$f":"IF(VLOOKUP($D352,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D352,$C$5:$AA$496,13,)/VLOOKUP($D352,$C$5:$AA$496,4,))*$F352))","v":0},{"$f":"IF(VLOOKUP($D352,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D352,$C$5:$AA$496,14,)/VLOOKUP($D352,$C$5:$AA$496,4,))*$F352))","v":0},null,{"$f":"IF(VLOOKUP($D352,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D352,$C$5:$AA$496,16,)/VLOOKUP($D352,$C$5:$AA$496,4,))*$F352))","v":0},{"$f":"IF(VLOOKUP($D352,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D352,$C$5:$AA$496,17,)/VLOOKUP($D352,$C$5:$AA$496,4,))*$F352))","v":0},null,{"$f":"IF(VLOOKUP($D352,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D352,$C$5:$AA$496,19,)/VLOOKUP($D352,$C$5:$AA$496,4,))*$F352))","v":0},null,{"$f":"IF(VLOOKUP($D352,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D352,$C$5:$AA$496,21,)/VLOOKUP($D352,$C$5:$AA$496,4,))*$F352))","v":0},null,{"$f":"IF(VLOOKUP($D352,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D352,$C$5:$AA$496,23,)/VLOOKUP($D352,$C$5:$AA$496,4,))*$F352))","v":0},null,{"$f":"IF(VLOOKUP($D352,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D352,$C$5:$AA$496,25,)/VLOOKUP($D352,$C$5:$AA$496,4,))*$F352))","v":0},{"$f":"SUM(H352:AA352)","v":0},{"$f":"IF(ABS(AB352-F352)<1,\"ok\",\"err\")","v":"ok"}]
[513,"MAINTENANCE OF ELECTRIC PLANT","LB513","F017",null,0,null,{"$f":"IF(VLOOKUP($D353,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D353,$C$5:$AA$496,6,)/VLOOKUP($D353,$C$5:$AA$496,4,))*$F353))","v":0},{"$f":"IF(VLOOKUP($D353,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D353,$C$5:$AA$496,7,)/VLOOKUP($D353,$C$5:$AA$496,4,))*$F353))","v":0},null,{"$f":"IF(VLOOKUP($D353,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D353,$C$5:$AA$496,9,)/VLOOKUP($D353,$C$5:$AA$496,4,))*$F353))","v":0},null,{"$f":"IF(VLOOKUP($D353,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D353,$C$5:$AA$496,11,)/VLOOKUP($D353,$C$5:$AA$496,4,))*$F353))","v":0},null,{"$f":"IF(VLOOKUP($D353,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D353,$C$5:$AA$496,13,)/VLOOKUP($D353,$C$5:$AA$496,4,))*$F353))","v":0},{"$f":"IF(VLOOKUP($D353,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D353,$C$5:$AA$496,14,)/VLOOKUP($D353,$C$5:$AA$496,4,))*$F353))","v":0},null,{"$f":"IF(VLOOKUP($D353,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D353,$C$5:$AA$496,16,)/VLOOKUP($D353,$C$5:$AA$496,4,))*$F353))","v":0},{"$f":"IF(VLOOKUP($D353,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D353,$C$5:$AA$496,17,)/VLOOKUP($D353,$C$5:$AA$496,4,))*$F353))","v":0},null,{"$f":"IF(VLOOKUP($D353,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D353,$C$5:$AA$496,19,)/VLOOKUP($D353,$C$5:$AA$496,4,))*$F353))","v":0},null,{"$f":"IF(VLOOKUP($D353,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D353,$C$5:$AA$496,21,)/VLOOKUP($D353,$C$5:$AA$496,4,))*$F353))","v":0},null,{"$f":"IF(VLOOKUP($D353,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D353,$C$5:$AA$496,23,)/VLOOKUP($D353,$C$5:$AA$496,4,))*$F353))","v":0},null,{"$f":"IF(VLOOKUP($D353,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D353,$C$5:$AA$496,25,)/VLOOKUP($D353,$C$5:$AA$496,4,))*$F353))","v":0},{"$f":"SUM(H353:AA353)","v":0},{"$f":"IF(ABS(AB353-F353)<1,\"ok\",\"err\")","v":"ok"}]
[514,"MAINTENANCE OF MISC STEAM PLANT","LB514","F016",null,0,null,{"$f":"IF(VLOOKUP($D354,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D354,$C$5:$AA$496,6,)/VLOOKUP($D354,$C$5:$AA$496,4,))*$F354))","v":0},{"$f":"IF(VLOOKUP($D354,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D354,$C$5:$AA$496,7,)/VLOOKUP($D354,$C$5:$AA$496,4,))*$F354))","v":0},null,{"$f":"IF(VLOOKUP($D354,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D354,$C$5:$AA$496,9,)/VLOOKUP($D354,$C$5:$AA$496,4,))*$F354))","v":0},null,{"$f":"IF(VLOOKUP($D354,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D354,$C$5:$AA$496,11,)/VLOOKUP($D354,$C$5:$AA$496,4,))*$F354))","v":0},null,{"$f":"IF(VLOOKUP($D354,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D354,$C$5:$AA$496,13,)/VLOOKUP($D354,$C$5:$AA$496,4,))*$F354))","v":0},{"$f":"IF(VLOOKUP($D354,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D354,$C$5:$AA$496,14,)/VLOOKUP($D354,$C$5:$AA$496,4,))*$F354))","v":0},null,{"$f":"IF(VLOOKUP($D354,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D354,$C$5:$AA$496,16,)/VLOOKUP($D354,$C$5:$AA$496,4,))*$F354))","v":0},{"$f":"IF(VLOOKUP($D354,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D354,$C$5:$AA$496,17,)/VLOOKUP($D354,$C$5:$AA$496,4,))*$F354))","v":0},null,{"$f":"IF(VLOOKUP($D354,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D354,$C$5:$AA$496,19,)/VLOOKUP($D354,$C$5:$AA$496,4,))*$F354))","v":0},null,{"$f":"IF(VLOOKUP($D354,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D354,$C$5:$AA$496,21,)/VLOOKUP($D354,$C$5:$AA$496,4,))*$F354))","v":0},null,{"$f":"IF(VLOOKUP($D354,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D354,$C$5:$AA$496,23,)/VLOOKUP($D354,$C$5:$AA$496,4,))*$F354))","v":0},null,{"$f":"IF(VLOOKUP($D354,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D354,$C$5:$AA$496,25,)/VLOOKUP($D354,$C$5:$AA$496,4,))*$F354))","v":0},{"$f":"SUM(H354:AA354)","v":0},{"$f":"IF(ABS(AB354-F354)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Total Steam Production Maintenance Expense",null,"LBPM",null,null,{"$f":"SUM(F350:F355)","v":0},null,{"$f":"SUM(H350:H355)","v":0},{"$f":"SUM(I350:I355)","v":0},null,{"$f":"SUM(K350:K355)","v":0},null,{"$f":"SUM(M350:M355)","v":0},null,{"$f":"SUM(O350:O355)","v":0},{"$f":"SUM(P350:P355)","v":0},null,{"$f":"SUM(R350:R355)","v":0},{"$f":"SUM(S350:S355)","v":0},null,{"$f":"SUM(U350:U355)","v":0},null,{"$f":"SUM(W350:W355)","v":0},null,{"$f":"SUM(Y350:Y355)","v":0},null,{"$f":"SUM(AA350:AA355)","v":0},{"$f":"SUM(H356:AA356)","v":0},{"$f":"IF(ABS(AB356-F356)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Total Steam Production Operation and Maintenance Expenses",null,"LBP",null,null,{"$f":"F347+F356","v":0},null,{"$f":"H347+H356","v":0},{"$f":"I347+I356","v":0},null,{"$f":"K347+K356","v":0},null,{"$f":"M347+M356","v":0},null,{"$f":"O347+O356","v":0},{"$f":"P347+P356","v":0},null,{"$f":"R347+R356","v":0},{"$f":"S347+S356","v":0},null,{"$f":"U347+U356","v":0},null,{"$f":"W347+W356","v":0},null,{"$f":"Y347+Y356","v":0},null,{"$f":"AA347+AA356","v":0},{"$f":"SUM(H358:AA358)","v":0},{"$f":"IF(ABS(AB358-F358)<1,\"ok\",\"err\")","v":"ok"}]
[]
[]
["Labor Expenses (Continued)"]
[]
["Purchased Power"]
[555,"PURCHASED POWER","LB555","OMPP",null,0,null,{"$f":"IF(VLOOKUP($D364,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D364,$C$5:$AA$496,6,)/VLOOKUP($D364,$C$5:$AA$496,4,))*$F364))","v":0},{"$f":"IF(VLOOKUP($D364,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D364,$C$5:$AA$496,7,)/VLOOKUP($D364,$C$5:$AA$496,4,))*$F364))","v":0},null,{"$f":"IF(VLOOKUP($D364,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D364,$C$5:$AA$496,9,)/VLOOKUP($D364,$C$5:$AA$496,4,))*$F364))","v":0},null,{"$f":"IF(VLOOKUP($D364,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D364,$C$5:$AA$496,11,)/VLOOKUP($D364,$C$5:$AA$496,4,))*$F364))","v":0},null,{"$f":"IF(VLOOKUP($D364,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D364,$C$5:$AA$496,13,)/VLOOKUP($D364,$C$5:$AA$496,4,))*$F364))","v":0},{"$f":"IF(VLOOKUP($D364,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D364,$C$5:$AA$496,14,)/VLOOKUP($D364,$C$5:$AA$496,4,))*$F364))","v":0},null,{"$f":"IF(VLOOKUP($D364,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D364,$C$5:$AA$496,16,)/VLOOKUP($D364,$C$5:$AA$496,4,))*$F364))","v":0},{"$f":"IF(VLOOKUP($D364,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D364,$C$5:$AA$496,17,)/VLOOKUP($D364,$C$5:$AA$496,4,))*$F364))","v":0},null,{"$f":"IF(VLOOKUP($D364,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D364,$C$5:$AA$496,19,)/VLOOKUP($D364,$C$5:$AA$496,4,))*$F364))","v":0},null,{"$f":"IF(VLOOKUP($D364,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D364,$C$5:$AA$496,21,)/VLOOKUP($D364,$C$5:$AA$496,4,))*$F364))","v":0},null,{"$f":"IF(VLOOKUP($D364,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D364,$C$5:$AA$496,23,)/VLOOKUP($D364,$C$5:$AA$496,4,))*$F364))","v":0},null,{"$f":"IF(VLOOKUP($D364,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D364,$C$5:$AA$496,25,)/VLOOKUP($D364,$C$5:$AA$496,4,))*$F364))","v":0},{"$f":"SUM(H364:AA364)","v":0},{"$f":"IF(ABS(AB364-F364)<1,\"ok\",\"err\")","v":"ok"}]
[557,"OTHER EXPENSES","LB557","OMPP",null,null,null,{"$f":"IF(VLOOKUP($D365,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D365,$C$5:$AA$496,6,)/VLOOKUP($D365,$C$5:$AA$496,4,))*$F365))","v":0},{"$f":"IF(VLOOKUP($D365,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D365,$C$5:$AA$496,7,)/VLOOKUP($D365,$C$5:$AA$496,4,))*$F365))","v":0},null,{"$f":"IF(VLOOKUP($D365,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D365,$C$5:$AA$496,9,)/VLOOKUP($D365,$C$5:$AA$496,4,))*$F365))","v":0},null,{"$f":"IF(VLOOKUP($D365,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D365,$C$5:$AA$496,11,)/VLOOKUP($D365,$C$5:$AA$496,4,))*$F365))","v":0},null,{"$f":"IF(VLOOKUP($D365,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D365,$C$5:$AA$496,13,)/VLOOKUP($D365,$C$5:$AA$496,4,))*$F365))","v":0},{"$f":"IF(VLOOKUP($D365,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D365,$C$5:$AA$496,14,)/VLOOKUP($D365,$C$5:$AA$496,4,))*$F365))","v":0},null,{"$f":"IF(VLOOKUP($D365,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D365,$C$5:$AA$496,16,)/VLOOKUP($D365,$C$5:$AA$496,4,))*$F365))","v":0},{"$f":"IF(VLOOKUP($D365,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D365,$C$5:$AA$496,17,)/VLOOKUP($D365,$C$5:$AA$496,4,))*$F365))","v":0},null,{"$f":"IF(VLOOKUP($D365,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D365,$C$5:$AA$496,19,)/VLOOKUP($D365,$C$5:$AA$496,4,))*$F365))","v":0},null,{"$f":"IF(VLOOKUP($D365,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D365,$C$5:$AA$496,21,)/VLOOKUP($D365,$C$5:$AA$496,4,))*$F365))","v":0},null,{"$f":"IF(VLOOKUP($D365,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D365,$C$5:$AA$496,23,)/VLOOKUP($D365,$C$5:$AA$496,4,))*$F365))","v":0},null,{"$f":"IF(VLOOKUP($D365,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D365,$C$5:$AA$496,25,)/VLOOKUP($D365,$C$5:$AA$496,4,))*$F365))","v":0},{"$f":"SUM(H365:AA365)","v":0},{"$f":"IF(ABS(AB365-F365)<1,\"ok\",\"err\")","v":"ok"}]
[]
[null,"Total Purchased Power Labor","LBPP",null,null,{"$f":"SUM(F364:F366)","v":0},null,{"$f":"SUM(H364:H366)","v":0},{"$f":"SUM(I364:I366)","v":0},null,{"$f":"SUM(K364:K366)","v":0},null,{"$f":"SUM(M364:M366)","v":0},null,{"$f":"SUM(O364:O366)","v":0},{"$f":"SUM(P364:P366)","v":0},null,{"$f":"SUM(R364:R366)","v":0},{"$f":"SUM(S364:S366)","v":0},null,{"$f":"SUM(U364:U366)","v":0},null,{"$f":"SUM(W364:W366)","v":0},null,{"$f":"SUM(Y364:Y366)","v":0},null,{"$f":"SUM(AA364:AA366)","v":0},{"$f":"SUM(H367:AA367)","v":0},{"$f":"IF(ABS(AB367-F367)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Transmission Labor Expenses"]
[560,"OPERATION SUPERVISION AND ENG","LB560","PTRAN",null,0,null,{"$f":"IF((VLOOKUP($D370,$C$5:$AA$496,6,)=0),0,((VLOOKUP($D370,$C$5:$AA$496,6,)/VLOOKUP($D370,$C$5:$AA$496,4,))*$F370))","v":0},{"$f":"IF((VLOOKUP($D370,$C$5:$AA$496,7,)=0),0,((VLOOKUP($D370,$C$5:$AA$496,7,)/VLOOKUP($D370,$C$5:$AA$496,4,))*$F370))","v":0},null,{"$f":"IF((VLOOKUP($D370,$C$5:$AA$496,9,)=0),0,((VLOOKUP($D370,$C$5:$AA$496,9,)/VLOOKUP($D370,$C$5:$AA$496,4,))*$F370))","v":0},null,{"$f":"IF((VLOOKUP($D370,$C$5:$AA$496,11,)=0),0,((VLOOKUP($D370,$C$5:$AA$496,11,)/VLOOKUP($D370,$C$5:$AA$496,4,))*$F370))","v":0},null,{"$f":"IF((VLOOKUP($D370,$C$5:$AA$496,13,)=0),0,((VLOOKUP($D370,$C$5:$AA$496,13,)/VLOOKUP($D370,$C$5:$AA$496,4,))*$F370))","v":0},{"$f":"IF((VLOOKUP($D370,$C$5:$AA$496,14,)=0),0,((VLOOKUP($D370,$C$5:$AA$496,14,)/VLOOKUP($D370,$C$5:$AA$496,4,))*$F370))","v":0},null,{"$f":"IF((VLOOKUP($D370,$C$5:$AA$496,16,)=0),0,((VLOOKUP($D370,$C$5:$AA$496,16,)/VLOOKUP($D370,$C$5:$AA$496,4,))*$F370))","v":0},{"$f":"IF((VLOOKUP($D370,$C$5:$AA$496,17,)=0),0,((VLOOKUP($D370,$C$5:$AA$496,17,)/VLOOKUP($D370,$C$5:$AA$496,4,))*$F370))","v":0},null,{"$f":"IF((VLOOKUP($D370,$C$5:$AA$496,19,)=0),0,((VLOOKUP($D370,$C$5:$AA$496,19,)/VLOOKUP($D370,$C$5:$AA$496,4,))*$F370))","v":0},null,{"$f":"IF((VLOOKUP($D370,$C$5:$AA$496,21,)=0),0,((VLOOKUP($D370,$C$5:$AA$496,21,)/VLOOKUP($D370,$C$5:$AA$496,4,))*$F370))","v":0},null,{"$f":"IF((VLOOKUP($D370,$C$5:$AA$496,23,)=0),0,((VLOOKUP($D370,$C$5:$AA$496,23,)/VLOOKUP($D370,$C$5:$AA$496,4,))*$F370))","v":0},null,{"$f":"IF((VLOOKUP($D370,$C$5:$AA$496,25,)=0),0,((VLOOKUP($D370,$C$5:$AA$496,25,)/VLOOKUP($D370,$C$5:$AA$496,4,))*$F370))","v":0},{"$f":"SUM(H370:AA370)","v":0},{"$f":"IF(ABS(AB370-F370)<1,\"ok\",\"err\")","v":"ok"}]
[561,"LOAD DISPATCHING","LB561","PTRAN",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[562,"STATION EXPENSES","LB562","PTRAN",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[563,"OVERHEAD LINE EXPENSES","LB563","PTRAN",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[566,"MISC. TRANSMISSION EXPENSES","LB566","PTRAN",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H374:AA374)","v":0},{"$f":"IF(ABS(AB374-F374)<1,\"ok\",\"err\")","v":"ok"}]
[568,"MAINTENACE SUPERVISION AND ENG","LB568","PTRAN",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[570,"MAINT OF STATION EQUIPMENT","LB570","PTRAN",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[571,"MAINT OF OVERHEAD LINES","LB571","PTRAN",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[]
["Total Transmission Labor Expenses",null,null,null,null,{"$f":"SUM(F370:F377)","v":0},{"$f":"SUM(G370:G377)","v":0},{"$f":"SUM(H370:H377)","v":0},{"$f":"SUM(I370:I377)","v":0},null,{"$f":"SUM(K370:K377)","v":0},null,{"$f":"SUM(M370:M377)","v":0},null,{"$f":"SUM(O370:O377)","v":0},{"$f":"SUM(P370:P377)","v":0},null,{"$f":"SUM(R370:R377)","v":0},{"$f":"SUM(S370:S377)","v":0},null,{"$f":"SUM(U370:U377)","v":0},null,{"$f":"SUM(W370:W377)","v":0},null,{"$f":"SUM(Y370:Y377)","v":0},null,{"$f":"SUM(AA370:AA377)","v":0},{"$f":"SUM(H379:AA379)","v":0},{"$f":"IF(ABS(AB379-F379)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Distribution Operation Labor Expense"]
[580,"OPERATION SUPERVISION AND ENGI","LB580","PDIST",null,591723.23,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":77418.721099765011},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":155859.7911414933},{"$f":"IF(VLOOKUP($D382,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D382,$C$5:$AA$496,14,)/VLOOKUP($D382,$C$5:$AA$496,4,))*$F382))","v":273367.74710316712},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":40127.724432421113},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":30267.02439583878},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":14682.221827314668},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},{"$f":"SUM(H382:AA382)","v":591723.23},{"$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,{"$f":"72160.63+9103.01","v":81263.64},null,0,0,null,0,null,81263.64,null,0,0,null,0,0,null,0,null,0,null,0,null,0,81263.64,"ok"]
[583,"OVERHEAD LINE EXPENSES","LB583","P365",null,{"$f":"127941.35+8949.28+504.2","v":137394.83000000002},null,0,0,null,0,null,0,null,22543.645795188564,114851.18420481145,null,0,0,null,0,null,0,null,0,null,0,137394.83000000002,"ok"]
[584,"UNDERGROUND LINE EXPENSES","LB584","P367",null,45368.04,null,0,0,null,0,null,0,null,36788.383669531751,8579.6563304682513,null,0,0,null,0,null,0,null,0,null,0,45368.04,"ok"]
[585,"STREET LIGHTING EXPENSE","LB585","P371",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[586,"METER EXPENSES","LB586","P370",null,{"$f":"344259.19+39597.66","v":383856.85},null,0,0,null,0,null,0,null,0,0,null,0,0,null,383856.85,null,0,null,0,null,0,383856.85,"ok"]
[586,"METER EXPENSES - LOAD MANAGEMENT","LB586x","F012",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[587,"CUSTOMER INSTALLATIONS EXPENSE","LB587","P369",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[588,"MISCELLANEOUS DISTRIBUTION EXP","LB588","PDIST",null,{"$f":"638803.28+2050+213242.17+197.84","v":854293.29},null,0,0,null,0,null,111772.34660182375,null,225020.69718131429,394671.39401076519,null,0,57933.919081707201,null,43697.652109469105,null,21197.28101492054,null,0,null,0,854293.29000000015,"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,{"$f":"SUM(F382:F393)","v":2093899.88},{"$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":270454.70770158875},null,{"$f":"SUM(O382:O393)","v":440212.51778752788},{"$f":"SUM(P382:P393)","v":791469.98164921207},null,{"$f":"SUM(R382:R393)","v":0},{"$f":"SUM(S382:S393)","v":98061.643514128315},null,{"$f":"SUM(U382:U393)","v":457821.52650530788},null,{"$f":"SUM(W382:W393)","v":35879.502842235204},null,{"$f":"SUM(Y382:Y393)","v":0},null,{"$f":"SUM(AA382:AA393)","v":0},{"$f":"SUM(H394:AA394)","v":2093899.8800000001},{"$f":"IF(ABS(AB394-F394)<1,\"ok\",\"err\")","v":"ok"}]
[]
[]
[]
["Labor Expenses (Continued)"]
[]
["Distribution Maintenance Labor Expense"]
[590,"MAINTENANCE SUPERVISION AND EN","LB590","PDIST",null,0,null,{"$f":"IF(VLOOKUP($D401,$C$5:$AA$496,6,)=0,0,((VLOOKUP($D401,$C$5:$AA$496,6,)/VLOOKUP($D401,$C$5:$AA$496,4,))*$F401))","v":0},{"$f":"IF(VLOOKUP($D401,$C$5:$AA$496,7,)=0,0,((VLOOKUP($D401,$C$5:$AA$496,7,)/VLOOKUP($D401,$C$5:$AA$496,4,))*$F401))","v":0},null,{"$f":"IF(VLOOKUP($D401,$C$5:$AA$496,9,)=0,0,((VLOOKUP($D401,$C$5:$AA$496,9,)/VLOOKUP($D401,$C$5:$AA$496,4,))*$F401))","v":0},null,{"$f":"IF(VLOOKUP($D401,$C$5:$AA$496,11,)=0,0,((VLOOKUP($D401,$C$5:$AA$496,11,)/VLOOKUP($D401,$C$5:$AA$496,4,))*$F401))","v":0},null,{"$f":"IF(VLOOKUP($D401,$C$5:$AA$496,13,)=0,0,((VLOOKUP($D401,$C$5:$AA$496,13,)/VLOOKUP($D401,$C$5:$AA$496,4,))*$F401))","v":0},{"$f":"IF(VLOOKUP($D401,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D401,$C$5:$AA$496,14,)/VLOOKUP($D401,$C$5:$AA$496,4,))*$F401))","v":0},null,{"$f":"IF(VLOOKUP($D401,$C$5:$AA$496,16,)=0,0,((VLOOKUP($D401,$C$5:$AA$496,16,)/VLOOKUP($D401,$C$5:$AA$496,4,))*$F401))","v":0},{"$f":"IF(VLOOKUP($D401,$C$5:$AA$496,17,)=0,0,((VLOOKUP($D401,$C$5:$AA$496,17,)/VLOOKUP($D401,$C$5:$AA$496,4,))*$F401))","v":0},null,{"$f":"IF(VLOOKUP($D401,$C$5:$AA$496,19,)=0,0,((VLOOKUP($D401,$C$5:$AA$496,19,)/VLOOKUP($D401,$C$5:$AA$496,4,))*$F401))","v":0},null,{"$f":"IF(VLOOKUP($D401,$C$5:$AA$496,21,)=0,0,((VLOOKUP($D401,$C$5:$AA$496,21,)/VLOOKUP($D401,$C$5:$AA$496,4,))*$F401))","v":0},null,{"$f":"IF(VLOOKUP($D401,$C$5:$AA$496,23,)=0,0,((VLOOKUP($D401,$C$5:$AA$496,23,)/VLOOKUP($D401,$C$5:$AA$496,4,))*$F401))","v":0},null,{"$f":"IF(VLOOKUP($D401,$C$5:$AA$496,25,)=0,0,((VLOOKUP($D401,$C$5:$AA$496,25,)/VLOOKUP($D401,$C$5:$AA$496,4,))*$F401))","v":0},{"$f":"SUM(H401:AA401)","v":0},{"$f":"IF(ABS(AB401-F401)<1,\"ok\",\"err\")","v":"ok"}]
[592,"MAINTENANCE OF STATION EQUIPME","LB592","P362",null,10596.14,null,0,0,null,0,null,10596.14,null,0,0,null,0,0,null,0,null,0,null,0,null,0,10596.14,"ok"]
[593,"MAINTENANCE OF OVERHEAD LINES","LB593","P365",null,{"$f":"1237335.34+1810.69","v":1239146.03},null,0,0,null,0,null,0,null,203318.19755396983,1035827.8324460302,null,0,0,null,0,null,0,null,0,null,0,1239146.03,"ok"]
[594,"MAINTENANCE OF UNDERGROUND LIN","LB594","P367",null,{"$f":"102153.78+411.37","v":102565.15},null,0,0,null,0,null,0,null,83168.814198785622,19396.335801214373,null,0,0,null,0,null,0,null,0,null,0,102565.15,"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,3971.83,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,3971.83,null,0,null,0,3971.83,"ok"]
[597,"MAINTENANCE OF METERS","LB597","P370",null,{"$f":"10234.13+21661.45+6372.41","v":38267.990000000005},null,0,0,null,0,null,0,null,0,0,null,0,0,null,38267.990000000005,null,0,null,0,null,0,38267.990000000005,"ok"]
[598,"MAINTENANCE OF MISC DISTR PLANT","LB598","PDIST",null,{"$f":"21756.69+15147.73","v":36904.42},null,0,0,null,0,null,4828.4279786152547,null,9720.6175147086051,17049.319077010146,null,0,2502.6740898753128,null,1887.6848564053848,null,915.69648338529475,null,0,null,0,36904.420000000006,"ok"]
[]
["Total Distribution Maintenance Labor Expense",null,"LBDM",null,null,{"$f":"SUM(F401:F409)","v":1431451.5599999998},{"$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":15424.567978615254},null,{"$f":"SUM(O401:O409)","v":296207.62926746404},{"$f":"SUM(P401:P409)","v":1072273.4873242546},null,{"$f":"SUM(R401:R409)","v":0},{"$f":"SUM(S401:S409)","v":2502.6740898753128},null,{"$f":"SUM(U401:U409)","v":40155.674856405392},null,{"$f":"SUM(W401:W409)","v":4887.5264833852943},null,{"$f":"SUM(Y401:Y409)","v":0},null,{"$f":"SUM(AA401:AA409)","v":0},{"$f":"SUM(H410:AA410)","v":1431451.56},{"$f":"IF(ABS(AB410-F410)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Total Distribution Operation and Maintenance Labor Expenses",null,null,null,null,{"$f":"F394+F410","v":3525351.4399999995},{"$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":285879.27568020398},null,{"$f":"O394+O410","v":736420.14705499192},{"$f":"P394+P410","v":1863743.4689734667},null,{"$f":"R394+R410","v":0},{"$f":"S394+S410","v":100564.31760400363},null,{"$f":"U394+U410","v":497977.20136171329},null,{"$f":"W394+W410","v":40767.029325620497},null,{"$f":"Y394+Y410","v":0},null,{"$f":"AA394+AA410","v":0},{"$f":"SUM(H412:AA412)","v":3525351.44},{"$f":"IF(ABS(AB412-F412)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Transmission and Distribution Labor Expenses",null,null,null,null,{"$f":"F412+F379","v":3525351.4399999995},{"$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":285879.27568020398},null,{"$f":"O412+O379","v":736420.14705499192},{"$f":"P412+P379","v":1863743.4689734667},null,{"$f":"R412+R379","v":0},{"$f":"S412+S379","v":100564.31760400363},null,{"$f":"U412+U379","v":497977.20136171329},null,{"$f":"W412+W379","v":40767.029325620497},null,{"$f":"Y412+Y379","v":0},null,{"$f":"AA412+AA379","v":0},{"$f":"SUM(H414:AA414)","v":3525351.44},{"$f":"IF(ABS(AB414-F414)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Purchased Power, Transmission and Distribution Labor Expenses",null,"LBSUB",null,null,{"$f":"F414+F367","v":3525351.4399999995},{"$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":285879.27568020398},null,{"$f":"O414+O367","v":736420.14705499192},{"$f":"P414+P367","v":1863743.4689734667},null,{"$f":"R414+R367","v":0},{"$f":"S414+S367","v":100564.31760400363},null,{"$f":"U414+U367","v":497977.20136171329},null,{"$f":"W414+W367","v":40767.029325620497},null,{"$f":"Y414+Y367","v":0},null,{"$f":"AA414+AA367","v":0},{"$f":"SUM(H416:AA416)","v":3525351.44},{"$f":"IF(ABS(AB416-F416)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Customer Accounts Expense"]
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[902,"METER READING EXPENSES","LB902","F009",null,30019.11,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":30019.11},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},{"$f":"SUM(H420:AA420)","v":30019.11},{"$f":"IF(ABS(AB420-F420)<1,\"ok\",\"err\")","v":"ok"}]
[903,"RECORDS AND COLLECTION","LB903","F009",null,{"$f":"399080.07+176.19+154.18+2112.01+227413.92","v":628936.37},null,{"$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":628936.37},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},{"$f":"SUM(H421:AA421)","v":628936.37},{"$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"}]
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["Total Customer Accounts Labor Expense",null,"LBCA",null,null,{"$f":"SUM(F419:F424)","v":786779.92999999993},{"$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,{"$f":"SUM(Y419:Y424)","v":786779.92999999993},null,{"$f":"SUM(AA419:AA424)","v":0},{"$f":"SUM(H425:AA425)","v":786779.92999999993},{"$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,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"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,{"$f":"SUM(F428:F439)","v":0},{"$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,{"$f":"SUM(Y428:Y439)","v":0},null,{"$f":"SUM(AA428:AA439)","v":0},{"$f":"SUM(H440:AA440)","v":0},{"$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,{"$f":"F414+F425+F440","v":4312131.3699999992},{"$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":285879.27568020398},null,{"$f":"O414+O425+O440","v":736420.14705499192},{"$f":"P414+P425+P440","v":1863743.4689734667},null,{"$f":"R414+R425+R440","v":0},{"$f":"S414+S425+S440","v":100564.31760400363},null,{"$f":"U414+U425+U440","v":497977.20136171329},null,{"$f":"W414+W425+W440","v":40767.029325620497},null,{"$f":"Y414+Y425+Y440","v":786779.92999999993},null,{"$f":"AA414+AA425+AA440","v":0},{"$f":"SUM(H442:AA442)","v":4312131.37},{"$f":"IF(ABS(AB442-F442)<1,\"ok\",\"err\")","v":"ok"}]
[]
[]
["Labor Expenses (Continued)"]
[]
["Administrative and General Expense"]
[920,"ADMIN. & GEN. SALARIES-","LB920","OMSUB2",null,{"$f":"1213401.36+512926.36+6905.52+559.9","v":1733793.1400000001},null,{"$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":94103.827200772139},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":292581.2778427414},{"$f":"IF(VLOOKUP($D448,$C$5:$AA$496,14,)=0,0,((VLOOKUP($D448,$C$5:$AA$496,14,)/VLOOKUP($D448,$C$5:$AA$496,4,))*$F448))","v":1020103.5641254616},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":20142.109640896284},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":140016.71814870264},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":8188.6155501486573},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":158049.20369735244},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":607.82379392494056},{"$f":"SUM(H448:AA448)","v":1733793.1400000004},{"$f":"IF(ABS(AB448-F448)<1,\"ok\",\"err\")","v":"ok"}]
[921,"OFFICE SUPPLIES AND EXPENSES","LB921","LBSUB2",null,1449.12,null,0,0,null,0,null,96.071603675121153,null,247.47881544720423,626.32320400730987,null,0,33.79529782885853,null,167.34850126731783,null,13.700027310703936,null,264.4025504634846,null,0,1449.1200000000001,"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,57210.23,null,0,0,null,0,null,3792.8387867964884,null,9770.2881416736418,24726.795955887104,null,0,1334.2143933611414,null,6606.8001598615338,null,540.86736326298285,null,10438.425199157118,null,0,57210.23000000001,"ok"]
[926,"EMPLOYEE BENEFITS","LB926","LBSUB2",null,31957.06,null,0,0,null,0,null,2118.6416604160231,null,5457.5848473385458,13812.139926199241,null,0,745.2787625832932,null,3690.4922269444578,null,302.12307798512501,null,5830.7994985333216,null,0,31957.060000000005,"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,{"$f":"8431.08+29380.66","v":37811.74},null,0,0,null,0,null,2052.2802663301131,null,6380.8115001870965,22247.112328397652,null,0,439.27282628022368,null,3053.5798188081567,null,178.58289723200656,null,3446.844528068284,null,13.255834696464094,37811.74,"ok"]
[931,"RENTS AND LEASES","LB931","NTPLANT",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[935,"MAINTENANCE OF GENERAL PLANT","LB935","PGP",null,138006.32999999999,null,0,0,null,0,null,18056.200991588808,null,36350.842217237281,63756.96880799529,null,0,9358.9024385095872,null,7059.1126815997677,null,3424.3028630692611,null,0,null,0,138006.32999999999,"ok"]
[950,"PAYROLL GENERAL LEDGER DEFAULT","LB950","PGP",null,0,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,0,"ok"]
[]
["Total Administrative and General Expense",null,"LBAG",null,null,{"$f":"SUM(F448:F460)","v":2000227.6200000003},{"$f":"SUM(G448:G460)","v":0},{"$f":"SUM(H448:H460)","v":0},{"$f":"SUM(I448:I460)","v":0},null,{"$f":"SUM(K448:K460)","v":0},null,{"$f":"SUM(M448:M460)","v":120219.86050957869},null,{"$f":"SUM(O448:O460)","v":350788.28336462518},{"$f":"SUM(P448:P460)","v":1145272.9043479483},null,{"$f":"SUM(R448:R460)","v":0},{"$f":"SUM(S448:S460)","v":32053.573359459388},null,{"$f":"SUM(U448:U460)","v":160594.05153718387},null,{"$f":"SUM(W448:W460)","v":12648.191779008737},null,{"$f":"SUM(Y448:Y460)","v":178029.67547357467},null,{"$f":"SUM(AA448:AA460)","v":621.07962862140471},{"$f":"SUM(H461:AA461)","v":2000227.6200000003},{"$f":"IF(ABS(AB461-F461)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Total Operation and Maintenance Expenses",null,"TLB",null,null,{"$f":"F358+F416+F425+F440+F461","v":6312358.9899999993},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":406099.13618978264},null,{"$f":"O358+O416+O425+O440+O461","v":1087208.4304196171},{"$f":"P358+P416+P425+P440+P461","v":3009016.3733214149},null,{"$f":"R358+R416+R425+R440+R461","v":0},{"$f":"S358+S416+S425+S440+S461","v":132617.89096346303},null,{"$f":"U358+U416+U425+U440+U461","v":658571.25289889716},null,{"$f":"W358+W416+W425+W440+W461","v":53415.221104629236},null,{"$f":"Y358+Y416+Y425+Y440+Y461","v":964809.6054735746},null,{"$f":"AA358+AA416+AA425+AA440+AA461","v":621.07962862140471},{"$f":"SUM(H463:AA463)","v":6312358.9900000002},{"$f":"IF(ABS(AB463-F463)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Operation and Maintenance Expenses Less Purchase Power",null,"LBLPP",null,null,{"$f":"F463-F364","v":6312358.9899999993},{"$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":406099.13618978264},null,{"$f":"O463-O364","v":1087208.4304196171},{"$f":"P463-P364","v":3009016.3733214149},null,{"$f":"R463-R364","v":0},{"$f":"S463-S364","v":132617.89096346303},null,{"$f":"U463-U364","v":658571.25289889716},null,{"$f":"W463-W364","v":53415.221104629236},null,{"$f":"Y463-Y364","v":964809.6054735746},null,{"$f":"AA463-AA364","v":621.07962862140471},{"$f":"SUM(H465:AA465)","v":6312358.9900000002},{"$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,{"$f":"O471","v":0.16407928737339361},{"$f":"P471","v":0.83592071262660639},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!D171","v":0.16407928737339361},{"$f":"ZeroInt!E171","v":0.83592071262660639},null,0,0,null,0,null,0,null,0,null,0,1,"ok"]
["Underground Conductors and Devices",null,"F004",null,null,1,null,0,0,null,0,null,0,null,{"$f":"ZeroInt!D172","v":0.81088765724796019},{"$f":"ZeroInt!E172","v":0.18911234275203978},null,0,0,null,0,null,0,null,0,null,0,1,"ok"]
["Line Transformers",null,"F005",null,null,1,null,0,0,null,0,null,0,null,{"$f":"ZeroInt!D173","v":0.48750528107244262},{"$f":"ZeroInt!E173","v":0.51249471892755738},null,0,0,null,0,null,0,null,0,null,0,1,"ok"]
["Services",null,"F006",null,null,1,null,0,0,null,0,null,0,null,0,0,null,0,1,null,0,null,0,null,0,null,0,1,"ok"]
["Meters",null,"F007",null,null,1,null,0,0,null,0,null,0,null,0,0,null,0,0,null,1,null,0,null,0,null,0,1,"ok"]
["Street Lighting",null,"F008",null,null,1,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,1,null,0,null,0,1,"ok"]
["Meter Reading",null,"F009",null,null,1,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,1,null,0,1,"ok"]
["Billing",null,"F010",null,null,1,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,1,null,0,1,"ok"]
["Transmission",null,"F011",null,null,1,null,0,0,null,1,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$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,{"$f":"'Purchased Power'!O48","v":0.25529258156836382},{"$f":"'Purchased Power'!O49","v":0.74470741843163657},null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H483:AA483)","v":1.0000000000000004},{"$f":"IF(ABS(AB483-F483)<1,\"ok\",\"err\")","v":"ok"}]
[]
["Intallations on Customer Premises - Plant in Service",null,"F013",null,null,1,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,1,null,0,null,0,{"$f":"SUM(H485:AA485)","v":1},{"$f":"IF(ABS(AB485-F485)<1,\"ok\",\"err\")","v":"ok"}]
["Intallations on Customer Premises - Accum Depr",null,"F014",null,null,1,null,0,0,null,0,null,0,null,0,0,null,0,0,null,0,null,1,null,0,null,0,{"$f":"SUM(H486:AA486)","v":1},{"$f":"IF(ABS(AB486-F486)<1,\"ok\",\"err\")","v":"ok"}]
["Mapping",null,"F015",null,null,1,null,0,0,null,0,null,0,null,0,1,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H487:AA487)","v":1},{"$f":"IF(ABS(AB487-F487)<0.0000001,\"ok\",\"err\")","v":"ok"}]
["Production - Demand",null,"F016",null,null,1,null,1,0,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H488:AA488)","v":1},{"$f":"IF(ABS(AB488-F488)<0.0000001,\"ok\",\"err\")","v":"ok"}]
["Production - Energy",null,"F017",null,null,1,null,0,1,null,0,null,0,null,0,0,null,0,0,null,0,null,0,null,0,null,0,{"$f":"SUM(H489:AA489)","v":1},{"$f":"IF(ABS(AB489-F489)<0.0000001,\"ok\",\"err\")","v":"ok"}]

{"sheet":"Alloc & Returns","index":3,"n_rows":650,"n_cols":41,"rows_kept":650,"cut":false,"hidden":false,"merged":[]}
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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",{"$f":"'Func & Classif'!P82","v":96475155.911057666},{"$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":77226939.112791955},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$500,5,)/VLOOKUP($D20,$C$5:$AU$500,3,))*$E20)","v":15254036.652304471},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$500,6,)/VLOOKUP($D20,$C$5:$AU$500,3,))*$E20)","v":1620659.390411705},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$500,7,)/VLOOKUP($D20,$C$5:$AU$500,3,))*$E20)","v":2035271.0867929379},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$500,8,)/VLOOKUP($D20,$C$5:$AU$500,3,))*$E20)","v":0},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$500,9,)/VLOOKUP($D20,$C$5:$AU$500,3,))*$E20)","v":3148.9495927688567},{"$f":"IF(VLOOKUP($D20,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D20,$C$5:$AU$500,10,)/VLOOKUP($D20,$C$5:$AU$500,3,))*$E20)","v":335100.71916381916},{"$f":"IF(VLOOKUP($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},{"$f":"SUM(F20:AF20)","v":96475155.911057651},{"$f":"IF(ABS(E20-AG20)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Primary Distribution Plant",null,"PLD",null,{"$f":"E19+E20","v":151480173.18167865},111798686.20805688,16142831.24489112,3043145.4385478017,18133588.311550986,0,1785003.6647034502,576918.31392838457,0,0,0,0,0,0,0,0,{"$f":"U19+U20","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F21:AF21)","v":151480173.18167865},{"$f":"IF(ABS(E21-AG21)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Customer Services"]
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["  Customer",null,"PLCSC","SERV",{"$f":"'Func & Classif'!S82","v":14161613.840687549},{"$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":7392864.9193968093},{"$f":"IF(VLOOKUP($D25,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D25,$C$5:$AU$500,5,)/VLOOKUP($D25,$C$5:$AU$500,3,))*$E25)","v":3212561.2413419834},{"$f":"IF(VLOOKUP($D25,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D25,$C$5:$AU$500,6,)/VLOOKUP($D25,$C$5:$AU$500,3,))*$E25)","v":856396.28896388225},{"$f":"IF(VLOOKUP($D25,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D25,$C$5:$AU$500,7,)/VLOOKUP($D25,$C$5:$AU$500,3,))*$E25)","v":2026280.4362762431},{"$f":"IF(VLOOKUP($D25,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D25,$C$5:$AU$500,8,)/VLOOKUP($D25,$C$5:$AU$500,3,))*$E25)","v":0},{"$f":"IF(VLOOKUP($D25,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D25,$C$5:$AU$500,9,)/VLOOKUP($D25,$C$5:$AU$500,3,))*$E25)","v":6270.0787094674861},{"$f":"IF(VLOOKUP($D25,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D25,$C$5:$AU$500,10,)/VLOOKUP($D25,$C$5:$AU$500,3,))*$E25)","v":667240.87599916512},{"$f":"IF(VLOOKUP($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},{"$f":"SUM(F25:AF25)","v":14161613.840687552},{"$f":"IF(ABS(E25-AG25)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Customer Services",null,null,null,{"$f":"E24+E25","v":14161613.840687549},7392864.9193968093,3212561.2413419834,856396.28896388225,2026280.4362762431,0,6270.0787094674861,667240.87599916512,0,0,0,0,0,0,0,0,{"$f":"U24+U25","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F26:AF26)","v":14161613.840687552},{"$f":"IF(ABS(E26-AG26)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Meters"]
["  Customer",null,"PLMC","C03",{"$f":"'Func & Classif'!U82","v":10681640.129441964},{"$f":"IF(VLOOKUP($D29,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D29,$C$5:$AU$500,4,)/VLOOKUP($D29,$C$5:$AU$500,3,))*$E29)","v":5576195.1627074433},{"$f":"IF(VLOOKUP($D29,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D29,$C$5:$AU$500,5,)/VLOOKUP($D29,$C$5:$AU$500,3,))*$E29)","v":2423129.4158874196},{"$f":"IF(VLOOKUP($D29,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D29,$C$5:$AU$500,6,)/VLOOKUP($D29,$C$5:$AU$500,3,))*$E29)","v":645951.58926164149},{"$f":"IF(VLOOKUP($D29,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D29,$C$5:$AU$500,7,)/VLOOKUP($D29,$C$5:$AU$500,3,))*$E29)","v":1528356.77240728},{"$f":"IF(VLOOKUP($D29,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D29,$C$5:$AU$500,8,)/VLOOKUP($D29,$C$5:$AU$500,3,))*$E29)","v":0},{"$f":"IF(VLOOKUP($D29,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D29,$C$5:$AU$500,9,)/VLOOKUP($D29,$C$5:$AU$500,3,))*$E29)","v":4729.3144066238674},{"$f":"IF(VLOOKUP($D29,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D29,$C$5:$AU$500,10,)/VLOOKUP($D29,$C$5:$AU$500,3,))*$E29)","v":503277.87477155664},{"$f":"IF(VLOOKUP($D29,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D29,$C$5:$AU$500,11,)/VLOOKUP($D29,$C$5:$AU$500,3,))*$E29)","v":0},{"$f":"IF(VLOOKUP($D29,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D29,$C$5:$AU$500,12,)/VLOOKUP($D29,$C$5:$AU$500,3,))*$E29)","v":0},{"$f":"IF(VLOOKUP($D29,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D29,$C$5:$AU$500,13,)/VLOOKUP($D29,$C$5:$AU$500,3,))*$E29)","v":0},{"$f":"IF(VLOOKUP($D29,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D29,$C$5:$AU$500,14,)/VLOOKUP($D29,$C$5:$AU$500,3,))*$E29)","v":0},{"$f":"IF(VLOOKUP($D29,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D29,$C$5:$AU$500,15,)/VLOOKUP($D29,$C$5:$AU$500,3,))*$E29)","v":0},{"$f":"IF(VLOOKUP($D29,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D29,$C$5:$AU$500,16,)/VLOOKUP($D29,$C$5:$AU$500,3,))*$E29)","v":0},{"$f":"IF(VLOOKUP($D29,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D29,$C$5:$AU$500,17,)/VLOOKUP($D29,$C$5:$AU$500,3,))*$E29)","v":0},{"$f":"IF(VLOOKUP($D29,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D29,$C$5:$AU$500,18,)/VLOOKUP($D29,$C$5:$AU$500,3,))*$E29)","v":0},{"$f":"IF(VLOOKUP($D29,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D29,$C$5:$AU$500,19,)/VLOOKUP($D29,$C$5:$AU$500,3,))*$E29)","v":0},{"$f":"IF(VLOOKUP($D29,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D29,$C$5:$AU$500,20,)/VLOOKUP($D29,$C$5:$AU$500,3,))*$E29)","v":0},{"$f":"IF(VLOOKUP($D29,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D29,$C$5:$AU$500,21,)/VLOOKUP($D29,$C$5:$AU$500,3,))*$E29)","v":0},{"$f":"IF(VLOOKUP($D29,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D29,$C$5:$AU$500,22,)/VLOOKUP($D29,$C$5:$AU$500,3,))*$E29)","v":0},{"$f":"IF(VLOOKUP($D29,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D29,$C$5:$AU$500,23,)/VLOOKUP($D29,$C$5:$AU$500,3,))*$E29)","v":0},{"$f":"IF(VLOOKUP($D29,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D29,$C$5:$AU$500,24,)/VLOOKUP($D29,$C$5:$AU$500,3,))*$E29)","v":0},{"$f":"IF(VLOOKUP($D29,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D29,$C$5:$AU$500,25,)/VLOOKUP($D29,$C$5:$AU$500,3,))*$E29)","v":0},{"$f":"IF(VLOOKUP($D29,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D29,$C$5:$AU$500,26,)/VLOOKUP($D29,$C$5:$AU$500,3,))*$E29)","v":0},{"$f":"IF(VLOOKUP($D29,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D29,$C$5:$AU$500,27,)/VLOOKUP($D29,$C$5:$AU$500,3,))*$E29)","v":0},{"$f":"IF(VLOOKUP($D29,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D29,$C$5:$AU$500,28,)/VLOOKUP($D29,$C$5:$AU$500,3,))*$E29)","v":0},{"$f":"IF(VLOOKUP($D29,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D29,$C$5:$AU$500,29,)/VLOOKUP($D29,$C$5:$AU$500,3,))*$E29)","v":0},{"$f":"IF(VLOOKUP($D29,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D29,$C$5:$AU$500,30,)/VLOOKUP($D29,$C$5:$AU$500,3,))*$E29)","v":0},{"$f":"SUM(F29:AF29)","v":10681640.129441965},{"$f":"IF(ABS(E29-AG29)<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,"PLT",null,{"$f":"E10+E13+E16+E21+E26+E29+E32+E35+E38","v":208827089.06},{"$f":"F10+F13+F16+F21+F26+F29+F32+F35+F38","v":141958201.66278148},23460404.488690309,5023767.8001353638,28604014.66546616,0,2668565.5034306273,7112134.9394960543,0,0,0,0,0,0,{"$f":"S10+S16+S21+S26+S29+S32+S35+S38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F40:AF40)","v":208827089.06},{"$f":"IF(ABS(E40-AG40)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
[]
[]
["Net Utility Plant"]
[]
["Production & Purchase Power"]
["  Demand",null,"NPPPD","PPDA",{"$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",{"$f":"'Func & Classif'!P126","v":60728511.817542687},{"$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":48612277.847651526},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$500,5,)/VLOOKUP($D59,$C$5:$AU$500,3,))*$E59)","v":9602005.1624350436},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$500,6,)/VLOOKUP($D59,$C$5:$AU$500,3,))*$E59)","v":1020161.4292654193},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$500,7,)/VLOOKUP($D59,$C$5:$AU$500,3,))*$E59)","v":1281148.3234103939},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$500,8,)/VLOOKUP($D59,$C$5:$AU$500,3,))*$E59)","v":0},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$500,9,)/VLOOKUP($D59,$C$5:$AU$500,3,))*$E59)","v":1982.1789428732241},{"$f":"IF(VLOOKUP($D59,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D59,$C$5:$AU$500,10,)/VLOOKUP($D59,$C$5:$AU$500,3,))*$E59)","v":210936.87583742558},{"$f":"IF(VLOOKUP($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},{"$f":"SUM(F59:AF59)","v":60728511.817542672},{"$f":"IF(ABS(E59-AG59)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Primary Distribution Plant",null,null,null,{"$f":"E58+E59","v":97048356.707330242},71440022.558489799,10188876.74876342,1959429.7940402939,11910876.54825905,0,1178541.8834977287,370609.17427994485,0,0,0,0,0,0,0,0,{"$f":"U58+U59","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F60:AF60)","v":97048356.707330227},{"$f":"IF(ABS(E60-AG60)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Customer Services"]
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["  Customer",null,"NPCSC","SERV",{"$f":"'Func & Classif'!S126","v":10290789.053998116},{"$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":5372157.0328118578},{"$f":"IF(VLOOKUP($D64,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D64,$C$5:$AU$500,5,)/VLOOKUP($D64,$C$5:$AU$500,3,))*$E64)","v":2334464.8731147456},{"$f":"IF(VLOOKUP($D64,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D64,$C$5:$AU$500,6,)/VLOOKUP($D64,$C$5:$AU$500,3,))*$E64)","v":622315.62415814714},{"$f":"IF(VLOOKUP($D64,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D64,$C$5:$AU$500,7,)/VLOOKUP($D64,$C$5:$AU$500,3,))*$E64)","v":1472432.7868658875},{"$f":"IF(VLOOKUP($D64,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D64,$C$5:$AU$500,8,)/VLOOKUP($D64,$C$5:$AU$500,3,))*$E64)","v":0},{"$f":"IF(VLOOKUP($D64,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D64,$C$5:$AU$500,9,)/VLOOKUP($D64,$C$5:$AU$500,3,))*$E64)","v":4556.2644255777832},{"$f":"IF(VLOOKUP($D64,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D64,$C$5:$AU$500,10,)/VLOOKUP($D64,$C$5:$AU$500,3,))*$E64)","v":484862.47262190253},{"$f":"IF(VLOOKUP($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},{"$f":"SUM(F64:AF64)","v":10290789.053998118},{"$f":"IF(ABS(E64-AG64)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Customer Services",null,null,null,{"$f":"E63+E64","v":10290789.053998116},5372157.0328118578,2334464.8731147456,622315.62415814714,1472432.7868658875,0,4556.2644255777832,484862.47262190253,0,0,0,0,0,0,0,0,{"$f":"U63+U64","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F65:AF65)","v":10290789.053998118},{"$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,{"$f":"E49+E52+E55+E60+E65+E68+E71+E74+E77","v":142573693.88000003},{"$f":"F49+F52+F55+F60+F65+F68+F71+F74+F77","v":96345997.214470133},16185984.413751643,3583070.3703580792,20574882.360367775,0,1914984.0072333559,3968775.5138190323,0,0,0,0,0,0,{"$f":"S49+S55+S60+S65+S68+S71+S74+S77","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F79:AF79)","v":142573693.88000003},{"$f":"IF(ABS(E79-AG79)<0.01,\"ok\",\"err\")","v":"ok"}]
[null,null,null,null,null,{"$f":"F79/E79","v":0.67576279040340814}]
[]
["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",{"$f":"'Func & Classif'!P144","v":62438587.366086975},{"$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":49981168.097359508},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$500,5,)/VLOOKUP($D97,$C$5:$AU$500,3,))*$E97)","v":9872391.406949155},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$500,6,)/VLOOKUP($D97,$C$5:$AU$500,3,))*$E97)","v":1048888.5141805948},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$500,7,)/VLOOKUP($D97,$C$5:$AU$500,3,))*$E97)","v":1317224.6301788688},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$500,8,)/VLOOKUP($D97,$C$5:$AU$500,3,))*$E97)","v":0},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$500,9,)/VLOOKUP($D97,$C$5:$AU$500,3,))*$E97)","v":2037.9958177084095},{"$f":"IF(VLOOKUP($D97,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D97,$C$5:$AU$500,10,)/VLOOKUP($D97,$C$5:$AU$500,3,))*$E97)","v":216876.72160113658},{"$f":"IF(VLOOKUP($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},{"$f":"SUM(F97:AF97)","v":62438587.366086967},{"$f":"IF(ABS(E97-AG97)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Primary Distribution Plant",null,null,null,{"$f":"E96+E97","v":99408365.86240536},73217409.003429383,10469764.898443434,2004964.8272732804,12137168.9097101,0,1199651.911765829,379406.31178332941,0,0,0,0,0,0,0,0,{"$f":"U96+U97","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F98:AF98)","v":99408365.862405345},{"$f":"IF(ABS(E98-AG98)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Customer Services"]
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["  Customer",null,"RBCSC","SERV",{"$f":"'Func & Classif'!S144","v":10395758.935674757},{"$f":"IF(VLOOKUP($D102,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D102,$C$5:$AU$500,4,)/VLOOKUP($D102,$C$5:$AU$500,3,))*$E102)","v":5426955.0356786549},{"$f":"IF(VLOOKUP($D102,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D102,$C$5:$AU$500,5,)/VLOOKUP($D102,$C$5:$AU$500,3,))*$E102)","v":2358277.284410255},{"$f":"IF(VLOOKUP($D102,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D102,$C$5:$AU$500,6,)/VLOOKUP($D102,$C$5:$AU$500,3,))*$E102)","v":628663.47533754981},{"$f":"IF(VLOOKUP($D102,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D102,$C$5:$AU$500,7,)/VLOOKUP($D102,$C$5:$AU$500,3,))*$E102)","v":1487452.1497741251},{"$f":"IF(VLOOKUP($D102,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D102,$C$5:$AU$500,8,)/VLOOKUP($D102,$C$5:$AU$500,3,))*$E102)","v":0},{"$f":"IF(VLOOKUP($D102,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D102,$C$5:$AU$500,9,)/VLOOKUP($D102,$C$5:$AU$500,3,))*$E102)","v":4602.7400199302465},{"$f":"IF(VLOOKUP($D102,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D102,$C$5:$AU$500,10,)/VLOOKUP($D102,$C$5:$AU$500,3,))*$E102)","v":489808.25045424385},{"$f":"IF(VLOOKUP($D102,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D102,$C$5:$AU$500,11,)/VLOOKUP($D102,$C$5:$AU$500,3,))*$E102)","v":0},{"$f":"IF(VLOOKUP($D102,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D102,$C$5:$AU$500,12,)/VLOOKUP($D102,$C$5:$AU$500,3,))*$E102)","v":0},{"$f":"IF(VLOOKUP($D102,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D102,$C$5:$AU$500,13,)/VLOOKUP($D102,$C$5:$AU$500,3,))*$E102)","v":0},{"$f":"IF(VLOOKUP($D102,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D102,$C$5:$AU$500,14,)/VLOOKUP($D102,$C$5:$AU$500,3,))*$E102)","v":0},{"$f":"IF(VLOOKUP($D102,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D102,$C$5:$AU$500,15,)/VLOOKUP($D102,$C$5:$AU$500,3,))*$E102)","v":0},{"$f":"IF(VLOOKUP($D102,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D102,$C$5:$AU$500,16,)/VLOOKUP($D102,$C$5:$AU$500,3,))*$E102)","v":0},{"$f":"IF(VLOOKUP($D102,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D102,$C$5:$AU$500,17,)/VLOOKUP($D102,$C$5:$AU$500,3,))*$E102)","v":0},{"$f":"IF(VLOOKUP($D102,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D102,$C$5:$AU$500,18,)/VLOOKUP($D102,$C$5:$AU$500,3,))*$E102)","v":0},{"$f":"IF(VLOOKUP($D102,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D102,$C$5:$AU$500,19,)/VLOOKUP($D102,$C$5:$AU$500,3,))*$E102)","v":0},{"$f":"IF(VLOOKUP($D102,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D102,$C$5:$AU$500,20,)/VLOOKUP($D102,$C$5:$AU$500,3,))*$E102)","v":0},{"$f":"IF(VLOOKUP($D102,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D102,$C$5:$AU$500,21,)/VLOOKUP($D102,$C$5:$AU$500,3,))*$E102)","v":0},{"$f":"IF(VLOOKUP($D102,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D102,$C$5:$AU$500,22,)/VLOOKUP($D102,$C$5:$AU$500,3,))*$E102)","v":0},{"$f":"IF(VLOOKUP($D102,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D102,$C$5:$AU$500,23,)/VLOOKUP($D102,$C$5:$AU$500,3,))*$E102)","v":0},{"$f":"IF(VLOOKUP($D102,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D102,$C$5:$AU$500,24,)/VLOOKUP($D102,$C$5:$AU$500,3,))*$E102)","v":0},{"$f":"IF(VLOOKUP($D102,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D102,$C$5:$AU$500,25,)/VLOOKUP($D102,$C$5:$AU$500,3,))*$E102)","v":0},{"$f":"IF(VLOOKUP($D102,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D102,$C$5:$AU$500,26,)/VLOOKUP($D102,$C$5:$AU$500,3,))*$E102)","v":0},{"$f":"IF(VLOOKUP($D102,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D102,$C$5:$AU$500,27,)/VLOOKUP($D102,$C$5:$AU$500,3,))*$E102)","v":0},{"$f":"IF(VLOOKUP($D102,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D102,$C$5:$AU$500,28,)/VLOOKUP($D102,$C$5:$AU$500,3,))*$E102)","v":0},{"$f":"IF(VLOOKUP($D102,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D102,$C$5:$AU$500,29,)/VLOOKUP($D102,$C$5:$AU$500,3,))*$E102)","v":0},{"$f":"IF(VLOOKUP($D102,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D102,$C$5:$AU$500,30,)/VLOOKUP($D102,$C$5:$AU$500,3,))*$E102)","v":0},{"$f":"SUM(F102:AF102)","v":10395758.935674759},{"$f":"IF(ABS(E102-AG102)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Customer Services",null,null,null,{"$f":"E101+E102","v":10395758.935674757},5426955.0356786549,2358277.284410255,628663.47533754981,1487452.1497741251,0,4602.7400199302465,489808.25045424385,0,0,0,0,0,0,0,0,{"$f":"U101+U102","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F103:AF103)","v":10395758.935674759},{"$f":"IF(ABS(E103-AG103)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Meters"]
["  Customer",null,"RBMC","C03",{"$f":"'Func & Classif'!U144","v":10190488.787739765},{"$f":"IF(VLOOKUP($D106,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D106,$C$5:$AU$500,4,)/VLOOKUP($D106,$C$5:$AU$500,3,))*$E106)","v":5319796.7348847166},{"$f":"IF(VLOOKUP($D106,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D106,$C$5:$AU$500,5,)/VLOOKUP($D106,$C$5:$AU$500,3,))*$E106)","v":2311711.7637938228},{"$f":"IF(VLOOKUP($D106,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D106,$C$5:$AU$500,6,)/VLOOKUP($D106,$C$5:$AU$500,3,))*$E106)","v":616250.15896667633},{"$f":"IF(VLOOKUP($D106,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D106,$C$5:$AU$500,7,)/VLOOKUP($D106,$C$5:$AU$500,3,))*$E106)","v":1458081.5646422817},{"$f":"IF(VLOOKUP($D106,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D106,$C$5:$AU$500,8,)/VLOOKUP($D106,$C$5:$AU$500,3,))*$E106)","v":0},{"$f":"IF(VLOOKUP($D106,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D106,$C$5:$AU$500,9,)/VLOOKUP($D106,$C$5:$AU$500,3,))*$E106)","v":4511.8563114253166},{"$f":"IF(VLOOKUP($D106,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D106,$C$5:$AU$500,10,)/VLOOKUP($D106,$C$5:$AU$500,3,))*$E106)","v":480136.70914084418},{"$f":"IF(VLOOKUP($D106,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D106,$C$5:$AU$500,11,)/VLOOKUP($D106,$C$5:$AU$500,3,))*$E106)","v":0},{"$f":"IF(VLOOKUP($D106,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D106,$C$5:$AU$500,12,)/VLOOKUP($D106,$C$5:$AU$500,3,))*$E106)","v":0},{"$f":"IF(VLOOKUP($D106,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D106,$C$5:$AU$500,13,)/VLOOKUP($D106,$C$5:$AU$500,3,))*$E106)","v":0},{"$f":"IF(VLOOKUP($D106,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D106,$C$5:$AU$500,14,)/VLOOKUP($D106,$C$5:$AU$500,3,))*$E106)","v":0},{"$f":"IF(VLOOKUP($D106,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D106,$C$5:$AU$500,15,)/VLOOKUP($D106,$C$5:$AU$500,3,))*$E106)","v":0},{"$f":"IF(VLOOKUP($D106,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D106,$C$5:$AU$500,16,)/VLOOKUP($D106,$C$5:$AU$500,3,))*$E106)","v":0},{"$f":"IF(VLOOKUP($D106,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D106,$C$5:$AU$500,17,)/VLOOKUP($D106,$C$5:$AU$500,3,))*$E106)","v":0},{"$f":"IF(VLOOKUP($D106,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D106,$C$5:$AU$500,18,)/VLOOKUP($D106,$C$5:$AU$500,3,))*$E106)","v":0},{"$f":"IF(VLOOKUP($D106,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D106,$C$5:$AU$500,19,)/VLOOKUP($D106,$C$5:$AU$500,3,))*$E106)","v":0},{"$f":"IF(VLOOKUP($D106,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D106,$C$5:$AU$500,20,)/VLOOKUP($D106,$C$5:$AU$500,3,))*$E106)","v":0},{"$f":"IF(VLOOKUP($D106,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D106,$C$5:$AU$500,21,)/VLOOKUP($D106,$C$5:$AU$500,3,))*$E106)","v":0},{"$f":"IF(VLOOKUP($D106,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D106,$C$5:$AU$500,22,)/VLOOKUP($D106,$C$5:$AU$500,3,))*$E106)","v":0},{"$f":"IF(VLOOKUP($D106,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D106,$C$5:$AU$500,23,)/VLOOKUP($D106,$C$5:$AU$500,3,))*$E106)","v":0},{"$f":"IF(VLOOKUP($D106,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D106,$C$5:$AU$500,24,)/VLOOKUP($D106,$C$5:$AU$500,3,))*$E106)","v":0},{"$f":"IF(VLOOKUP($D106,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D106,$C$5:$AU$500,25,)/VLOOKUP($D106,$C$5:$AU$500,3,))*$E106)","v":0},{"$f":"IF(VLOOKUP($D106,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D106,$C$5:$AU$500,26,)/VLOOKUP($D106,$C$5:$AU$500,3,))*$E106)","v":0},{"$f":"IF(VLOOKUP($D106,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D106,$C$5:$AU$500,27,)/VLOOKUP($D106,$C$5:$AU$500,3,))*$E106)","v":0},{"$f":"IF(VLOOKUP($D106,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D106,$C$5:$AU$500,28,)/VLOOKUP($D106,$C$5:$AU$500,3,))*$E106)","v":0},{"$f":"IF(VLOOKUP($D106,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D106,$C$5:$AU$500,29,)/VLOOKUP($D106,$C$5:$AU$500,3,))*$E106)","v":0},{"$f":"IF(VLOOKUP($D106,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D106,$C$5:$AU$500,30,)/VLOOKUP($D106,$C$5:$AU$500,3,))*$E106)","v":0},{"$f":"SUM(F106:AF106)","v":10190488.787739767},{"$f":"IF(ABS(E106-AG106)<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,"RBT",null,{"$f":"E87+E90+E93+E98+E103+E106+E109+E112+E115","v":145760700.83865386},{"$f":"F87+F90+F93+F98+F103+F106+F109+F112+F115","v":98616400.151465937},16588510.91325848,3656491.4272460788,20919998.758337852,0,1944754.8143174979,4034544.774028019,0,0,0,0,0,0,{"$f":"S87+S93+S98+S103+S106+S109+S112+S115","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F117:AF117)","v":145760700.83865386},{"$f":"IF(ABS(E117-AG117)<0.01,\"ok\",\"err\")","v":"ok"}]
[null,null,null,null,{"$f":"E117/$E117","v":1},{"$f":"F117/$E117","v":0.67656370739206917},{"$f":"G117/$E117","v":0.11380647059059297},2.5085577979578597E-2,0.14352290183823085,0,1.3342106638676191E-2,2.7679235560852281E-2,0]
[]
["Operation and Maintenance Expenses"]
[]
["Production & Purchase Power"]
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["  Energy",null,"OMPPE","PPEA",{"$f":"'Func & Classif'!I285","v":52667410.771996282},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,4,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":24070265.159986038},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,5,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":2734816.0705293277},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,6,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":853540.15067788376},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,7,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":12441001.617115542},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,8,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":10765565.209999999},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,9,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":1334461.6800846804},{"$f":"IF(VLOOKUP($D124,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D124,$C$5:$AU$500,10,)/VLOOKUP($D124,$C$5:$AU$500,3,))*$E124)","v":467760.88360281236},{"$f":"IF(VLOOKUP($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},{"$f":"SUM(F124:AF124)","v":52667410.771996289},{"$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":70722285.650000036},34169733.997651264,3722929.5558025315,1134528.5326528435,16504058.438249882,12768580.189999999,1847095.9900752043,575358.94556830707,0,0,0,0,0,0,0,0,{"$f":"U123+U124","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F125:AF125)","v":70722285.650000021},{"$f":"IF(ABS(E125-AG125)<0.01,\"ok\",\"err\")","v":"ok"},0]
[]
["Transmission"]
["  Demand",null,"OMTD","TOMA",{"$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",{"$f":"'Func & Classif'!P285","v":9483270.9576492719},{"$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":7591218.5051213531},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$500,5,)/VLOOKUP($D135,$C$5:$AU$500,3,))*$E135)","v":1499434.35079887},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$500,6,)/VLOOKUP($D135,$C$5:$AU$500,3,))*$E135)","v":159306.83899077619},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$500,7,)/VLOOKUP($D135,$C$5:$AU$500,3,))*$E135)","v":200062.15077921961},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$500,8,)/VLOOKUP($D135,$C$5:$AU$500,3,))*$E135)","v":0},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$500,9,)/VLOOKUP($D135,$C$5:$AU$500,3,))*$E135)","v":309.53401358311436},{"$f":"IF(VLOOKUP($D135,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D135,$C$5:$AU$500,10,)/VLOOKUP($D135,$C$5:$AU$500,3,))*$E135)","v":32939.577945469755},{"$f":"IF(VLOOKUP($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},{"$f":"SUM(F135:AF135)","v":9483270.9576492701},{"$f":"IF(ABS(E135-AG135)<0.01,\"ok\",\"err\")","v":"ok"},0,null,{"$f":"E135/$F$423","v":32.223580876563979},{"$f":"'[1]Alloc & Returns'!AK135","v":0},{"$f":"AK135/AL135","v":{"$error":"#DIV/0!"}},null,{"$f":"AK135-AL135","v":32.223580876563979}]
["Total Primary Distribution Plant",null,null,null,{"$f":"E134+E135","v":12289642.896330658},9355079.0715493858,1544780.9087613046,231882.48984485061,1021402.9658775978,0,91220.278513332625,45277.181784186672,0,0,0,0,0,0,0,0,{"$f":"U134+U135","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F136:AF136)","v":12289642.896330658},{"$f":"IF(ABS(E136-AG136)<0.01,\"ok\",\"err\")","v":"ok"},0]
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["Customer Services"]
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["  Customer",null,"OMCSC","SERV",{"$f":"'Func & Classif'!S285","v":223631.36079708402},{"$f":"IF(VLOOKUP($D140,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D140,$C$5:$AU$500,4,)/VLOOKUP($D140,$C$5:$AU$500,3,))*$E140)","v":116743.50541629136},{"$f":"IF(VLOOKUP($D140,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D140,$C$5:$AU$500,5,)/VLOOKUP($D140,$C$5:$AU$500,3,))*$E140)","v":50730.760641217807},{"$f":"IF(VLOOKUP($D140,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D140,$C$5:$AU$500,6,)/VLOOKUP($D140,$C$5:$AU$500,3,))*$E140)","v":13523.675312507152},{"$f":"IF(VLOOKUP($D140,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D140,$C$5:$AU$500,7,)/VLOOKUP($D140,$C$5:$AU$500,3,))*$E140)","v":31997.75508770442},{"$f":"IF(VLOOKUP($D140,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D140,$C$5:$AU$500,8,)/VLOOKUP($D140,$C$5:$AU$500,3,))*$E140)","v":0},{"$f":"IF(VLOOKUP($D140,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D140,$C$5:$AU$500,9,)/VLOOKUP($D140,$C$5:$AU$500,3,))*$E140)","v":99.013166852102358},{"$f":"IF(VLOOKUP($D140,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D140,$C$5:$AU$500,10,)/VLOOKUP($D140,$C$5:$AU$500,3,))*$E140)","v":10536.651172511229},{"$f":"IF(VLOOKUP($D140,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D140,$C$5:$AU$500,11,)/VLOOKUP($D140,$C$5:$AU$500,3,))*$E140)","v":0},{"$f":"IF(VLOOKUP($D140,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D140,$C$5:$AU$500,12,)/VLOOKUP($D140,$C$5:$AU$500,3,))*$E140)","v":0},{"$f":"IF(VLOOKUP($D140,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D140,$C$5:$AU$500,13,)/VLOOKUP($D140,$C$5:$AU$500,3,))*$E140)","v":0},{"$f":"IF(VLOOKUP($D140,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D140,$C$5:$AU$500,14,)/VLOOKUP($D140,$C$5:$AU$500,3,))*$E140)","v":0},{"$f":"IF(VLOOKUP($D140,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D140,$C$5:$AU$500,15,)/VLOOKUP($D140,$C$5:$AU$500,3,))*$E140)","v":0},{"$f":"IF(VLOOKUP($D140,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D140,$C$5:$AU$500,16,)/VLOOKUP($D140,$C$5:$AU$500,3,))*$E140)","v":0},{"$f":"IF(VLOOKUP($D140,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D140,$C$5:$AU$500,17,)/VLOOKUP($D140,$C$5:$AU$500,3,))*$E140)","v":0},{"$f":"IF(VLOOKUP($D140,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D140,$C$5:$AU$500,18,)/VLOOKUP($D140,$C$5:$AU$500,3,))*$E140)","v":0},{"$f":"IF(VLOOKUP($D140,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D140,$C$5:$AU$500,19,)/VLOOKUP($D140,$C$5:$AU$500,3,))*$E140)","v":0},{"$f":"IF(VLOOKUP($D140,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D140,$C$5:$AU$500,20,)/VLOOKUP($D140,$C$5:$AU$500,3,))*$E140)","v":0},{"$f":"IF(VLOOKUP($D140,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D140,$C$5:$AU$500,21,)/VLOOKUP($D140,$C$5:$AU$500,3,))*$E140)","v":0},{"$f":"IF(VLOOKUP($D140,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D140,$C$5:$AU$500,22,)/VLOOKUP($D140,$C$5:$AU$500,3,))*$E140)","v":0},{"$f":"IF(VLOOKUP($D140,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D140,$C$5:$AU$500,23,)/VLOOKUP($D140,$C$5:$AU$500,3,))*$E140)","v":0},{"$f":"IF(VLOOKUP($D140,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D140,$C$5:$AU$500,24,)/VLOOKUP($D140,$C$5:$AU$500,3,))*$E140)","v":0},{"$f":"IF(VLOOKUP($D140,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D140,$C$5:$AU$500,25,)/VLOOKUP($D140,$C$5:$AU$500,3,))*$E140)","v":0},{"$f":"IF(VLOOKUP($D140,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D140,$C$5:$AU$500,26,)/VLOOKUP($D140,$C$5:$AU$500,3,))*$E140)","v":0},{"$f":"IF(VLOOKUP($D140,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D140,$C$5:$AU$500,27,)/VLOOKUP($D140,$C$5:$AU$500,3,))*$E140)","v":0},{"$f":"IF(VLOOKUP($D140,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D140,$C$5:$AU$500,28,)/VLOOKUP($D140,$C$5:$AU$500,3,))*$E140)","v":0},{"$f":"IF(VLOOKUP($D140,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D140,$C$5:$AU$500,29,)/VLOOKUP($D140,$C$5:$AU$500,3,))*$E140)","v":0},{"$f":"IF(VLOOKUP($D140,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D140,$C$5:$AU$500,30,)/VLOOKUP($D140,$C$5:$AU$500,3,))*$E140)","v":0},{"$f":"SUM(F140:AF140)","v":223631.36079708405},{"$f":"IF(ABS(E140-AG140)<0.01,\"ok\",\"err\")","v":"ok"},0,null,{"$f":"E140/$F$423","v":0.75988583194159631},{"$f":"'[1]Alloc & Returns'!AK140","v":0},{"$f":"AK140/AL140","v":{"$error":"#DIV/0!"}},null,{"$f":"AK140-AL140","v":0.75988583194159631}]
["Total Customer Services",null,null,null,{"$f":"E139+E140","v":223631.36079708402},116743.50541629136,50730.760641217807,13523.675312507152,31997.75508770442,0,99.013166852102358,10536.651172511229,0,0,0,0,0,0,0,0,{"$f":"U139+U140","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F141:AF141)","v":223631.36079708405},{"$f":"IF(ABS(E141-AG141)<0.01,\"ok\",\"err\")","v":"ok"},0]
[]
["Meters"]
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[]
["Lighting Systems"]
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[]
["Meter Reading, Billing and Customer Service"]
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[]
["Load Management"]
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[]
["Total",null,"OMT",null,{"$f":"E125+E128+E131+E136+E141+E144+E147+E150+E153","v":87132925.350000009},{"$f":"F125+F128+F131+F136+F141+F144+F147+F150+F153","v":46156798.461013772},5922452.4518673187,1503328.5041251797,18020518.069993239,12768580.189999999,1969161.4765679771,792086.19643254962,0,0,0,0,0,0,{"$f":"S125+S131+S136+S141+S144+S147+S150+S153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F155:AF155)","v":87132925.350000039},{"$f":"IF(ABS(E155-AG155)<0.01,\"ok\",\"err\")","v":"ok"},0,null,{"$f":"SUM(AK135:AK154)","v":43.02375773712189},{"$f":"'[1]Alloc & Returns'!AK155","v":0},{"$f":"AK155/AL155","v":{"$error":"#DIV/0!"}},null,{"$f":"AK155-AL155","v":43.02375773712189}]
[null,null,null,null,{"$f":"E155/$E155","v":1},{"$f":"F155/$E155","v":0.52972855296214116},{"$f":"G155/$E155","v":6.7970315791392372E-2},{"$f":"H155/$E155","v":1.7253277083106443E-2},{"$f":"I155/$E155","v":0.20681640146485955},{"$f":"J155/$E155","v":0.14654139223158766},{"$f":"K155/$E155","v":2.2599510674732291E-2},{"$f":"L155/$E155","v":9.0905497921808208E-3},{"$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",{"$f":"'Func & Classif'!P465","v":3009016.3733214149},{"$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":2408673.2180678723},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$500,5,)/VLOOKUP($D173,$C$5:$AU$500,3,))*$E173)","v":475766.48736743082},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$500,6,)/VLOOKUP($D173,$C$5:$AU$500,3,))*$E173)","v":50547.631618462976},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$500,7,)/VLOOKUP($D173,$C$5:$AU$500,3,))*$E173)","v":63479.182453497226},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$500,8,)/VLOOKUP($D173,$C$5:$AU$500,3,))*$E173)","v":0},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$500,9,)/VLOOKUP($D173,$C$5:$AU$500,3,))*$E173)","v":98.214310139500597},{"$f":"IF(VLOOKUP($D173,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D173,$C$5:$AU$500,10,)/VLOOKUP($D173,$C$5:$AU$500,3,))*$E173)","v":10451.639504011855},{"$f":"IF(VLOOKUP($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},{"$f":"SUM(F173:AF173)","v":3009016.3733214145},{"$f":"IF(ABS(E173-AG173)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Primary Distribution Plant",null,null,null,{"$f":"E172+E173","v":4096224.8037410323},3092005.3350524548,493334.06614333449,78663.954463686037,381672.45046424086,0,35317.682718269447,15231.314899046272,0,0,0,0,0,0,0,0,{"$f":"U172+U173","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F174:AF174)","v":4096224.8037410318},{"$f":"IF(ABS(E174-AG174)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Customer Services"]
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["  Customer",null,"LBCSC","SERV",{"$f":"'Func & Classif'!S465","v":132617.89096346303},{"$f":"IF(VLOOKUP($D178,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D178,$C$5:$AU$500,4,)/VLOOKUP($D178,$C$5:$AU$500,3,))*$E178)","v":69231.24474495466},{"$f":"IF(VLOOKUP($D178,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D178,$C$5:$AU$500,5,)/VLOOKUP($D178,$C$5:$AU$500,3,))*$E178)","v":30084.360526317963},{"$f":"IF(VLOOKUP($D178,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D178,$C$5:$AU$500,6,)/VLOOKUP($D178,$C$5:$AU$500,3,))*$E178)","v":8019.8112269535304},{"$f":"IF(VLOOKUP($D178,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D178,$C$5:$AU$500,7,)/VLOOKUP($D178,$C$5:$AU$500,3,))*$E178)","v":18975.311781728025},{"$f":"IF(VLOOKUP($D178,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D178,$C$5:$AU$500,8,)/VLOOKUP($D178,$C$5:$AU$500,3,))*$E178)","v":0},{"$f":"IF(VLOOKUP($D178,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D178,$C$5:$AU$500,9,)/VLOOKUP($D178,$C$5:$AU$500,3,))*$E178)","v":58.716797674248646},{"$f":"IF(VLOOKUP($D178,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D178,$C$5:$AU$500,10,)/VLOOKUP($D178,$C$5:$AU$500,3,))*$E178)","v":6248.445885834627},{"$f":"IF(VLOOKUP($D178,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D178,$C$5:$AU$500,11,)/VLOOKUP($D178,$C$5:$AU$500,3,))*$E178)","v":0},{"$f":"IF(VLOOKUP($D178,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D178,$C$5:$AU$500,12,)/VLOOKUP($D178,$C$5:$AU$500,3,))*$E178)","v":0},{"$f":"IF(VLOOKUP($D178,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D178,$C$5:$AU$500,13,)/VLOOKUP($D178,$C$5:$AU$500,3,))*$E178)","v":0},{"$f":"IF(VLOOKUP($D178,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D178,$C$5:$AU$500,14,)/VLOOKUP($D178,$C$5:$AU$500,3,))*$E178)","v":0},{"$f":"IF(VLOOKUP($D178,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D178,$C$5:$AU$500,15,)/VLOOKUP($D178,$C$5:$AU$500,3,))*$E178)","v":0},{"$f":"IF(VLOOKUP($D178,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D178,$C$5:$AU$500,16,)/VLOOKUP($D178,$C$5:$AU$500,3,))*$E178)","v":0},{"$f":"IF(VLOOKUP($D178,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D178,$C$5:$AU$500,17,)/VLOOKUP($D178,$C$5:$AU$500,3,))*$E178)","v":0},{"$f":"IF(VLOOKUP($D178,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D178,$C$5:$AU$500,18,)/VLOOKUP($D178,$C$5:$AU$500,3,))*$E178)","v":0},{"$f":"IF(VLOOKUP($D178,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D178,$C$5:$AU$500,19,)/VLOOKUP($D178,$C$5:$AU$500,3,))*$E178)","v":0},{"$f":"IF(VLOOKUP($D178,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D178,$C$5:$AU$500,20,)/VLOOKUP($D178,$C$5:$AU$500,3,))*$E178)","v":0},{"$f":"IF(VLOOKUP($D178,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D178,$C$5:$AU$500,21,)/VLOOKUP($D178,$C$5:$AU$500,3,))*$E178)","v":0},{"$f":"IF(VLOOKUP($D178,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D178,$C$5:$AU$500,22,)/VLOOKUP($D178,$C$5:$AU$500,3,))*$E178)","v":0},{"$f":"IF(VLOOKUP($D178,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D178,$C$5:$AU$500,23,)/VLOOKUP($D178,$C$5:$AU$500,3,))*$E178)","v":0},{"$f":"IF(VLOOKUP($D178,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D178,$C$5:$AU$500,24,)/VLOOKUP($D178,$C$5:$AU$500,3,))*$E178)","v":0},{"$f":"IF(VLOOKUP($D178,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D178,$C$5:$AU$500,25,)/VLOOKUP($D178,$C$5:$AU$500,3,))*$E178)","v":0},{"$f":"IF(VLOOKUP($D178,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D178,$C$5:$AU$500,26,)/VLOOKUP($D178,$C$5:$AU$500,3,))*$E178)","v":0},{"$f":"IF(VLOOKUP($D178,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D178,$C$5:$AU$500,27,)/VLOOKUP($D178,$C$5:$AU$500,3,))*$E178)","v":0},{"$f":"IF(VLOOKUP($D178,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D178,$C$5:$AU$500,28,)/VLOOKUP($D178,$C$5:$AU$500,3,))*$E178)","v":0},{"$f":"IF(VLOOKUP($D178,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D178,$C$5:$AU$500,29,)/VLOOKUP($D178,$C$5:$AU$500,3,))*$E178)","v":0},{"$f":"IF(VLOOKUP($D178,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D178,$C$5:$AU$500,30,)/VLOOKUP($D178,$C$5:$AU$500,3,))*$E178)","v":0},{"$f":"SUM(F178:AF178)","v":132617.89096346305},{"$f":"IF(ABS(E178-AG178)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total Customer Services",null,null,null,{"$f":"E177+E178","v":132617.89096346303},69231.24474495466,30084.360526317963,8019.8112269535304,18975.311781728025,0,58.716797674248646,6248.445885834627,0,0,0,0,0,0,0,0,{"$f":"U177+U178","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F179:AF179)","v":132617.89096346305},{"$f":"IF(ABS(E179-AG179)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Meters"]
["  Customer",null,"LBMC","C03",{"$f":"'Func & Classif'!U465","v":658571.25289889716},{"$f":"IF(VLOOKUP($D182,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D182,$C$5:$AU$500,4,)/VLOOKUP($D182,$C$5:$AU$500,3,))*$E182)","v":343797.56200463406},{"$f":"IF(VLOOKUP($D182,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D182,$C$5:$AU$500,5,)/VLOOKUP($D182,$C$5:$AU$500,3,))*$E182)","v":149396.84880027125},{"$f":"IF(VLOOKUP($D182,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D182,$C$5:$AU$500,6,)/VLOOKUP($D182,$C$5:$AU$500,3,))*$E182)","v":39825.826586267634},{"$f":"IF(VLOOKUP($D182,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D182,$C$5:$AU$500,7,)/VLOOKUP($D182,$C$5:$AU$500,3,))*$E182)","v":94230.082860258364},{"$f":"IF(VLOOKUP($D182,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D182,$C$5:$AU$500,8,)/VLOOKUP($D182,$C$5:$AU$500,3,))*$E182)","v":0},{"$f":"IF(VLOOKUP($D182,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D182,$C$5:$AU$500,9,)/VLOOKUP($D182,$C$5:$AU$500,3,))*$E182)","v":291.58354675685922},{"$f":"IF(VLOOKUP($D182,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D182,$C$5:$AU$500,10,)/VLOOKUP($D182,$C$5:$AU$500,3,))*$E182)","v":31029.349100709107},{"$f":"IF(VLOOKUP($D182,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D182,$C$5:$AU$500,11,)/VLOOKUP($D182,$C$5:$AU$500,3,))*$E182)","v":0},{"$f":"IF(VLOOKUP($D182,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D182,$C$5:$AU$500,12,)/VLOOKUP($D182,$C$5:$AU$500,3,))*$E182)","v":0},{"$f":"IF(VLOOKUP($D182,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D182,$C$5:$AU$500,13,)/VLOOKUP($D182,$C$5:$AU$500,3,))*$E182)","v":0},{"$f":"IF(VLOOKUP($D182,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D182,$C$5:$AU$500,14,)/VLOOKUP($D182,$C$5:$AU$500,3,))*$E182)","v":0},{"$f":"IF(VLOOKUP($D182,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D182,$C$5:$AU$500,15,)/VLOOKUP($D182,$C$5:$AU$500,3,))*$E182)","v":0},{"$f":"IF(VLOOKUP($D182,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D182,$C$5:$AU$500,16,)/VLOOKUP($D182,$C$5:$AU$500,3,))*$E182)","v":0},{"$f":"IF(VLOOKUP($D182,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D182,$C$5:$AU$500,17,)/VLOOKUP($D182,$C$5:$AU$500,3,))*$E182)","v":0},{"$f":"IF(VLOOKUP($D182,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D182,$C$5:$AU$500,18,)/VLOOKUP($D182,$C$5:$AU$500,3,))*$E182)","v":0},{"$f":"IF(VLOOKUP($D182,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D182,$C$5:$AU$500,19,)/VLOOKUP($D182,$C$5:$AU$500,3,))*$E182)","v":0},{"$f":"IF(VLOOKUP($D182,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D182,$C$5:$AU$500,20,)/VLOOKUP($D182,$C$5:$AU$500,3,))*$E182)","v":0},{"$f":"IF(VLOOKUP($D182,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D182,$C$5:$AU$500,21,)/VLOOKUP($D182,$C$5:$AU$500,3,))*$E182)","v":0},{"$f":"IF(VLOOKUP($D182,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D182,$C$5:$AU$500,22,)/VLOOKUP($D182,$C$5:$AU$500,3,))*$E182)","v":0},{"$f":"IF(VLOOKUP($D182,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D182,$C$5:$AU$500,23,)/VLOOKUP($D182,$C$5:$AU$500,3,))*$E182)","v":0},{"$f":"IF(VLOOKUP($D182,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D182,$C$5:$AU$500,24,)/VLOOKUP($D182,$C$5:$AU$500,3,))*$E182)","v":0},{"$f":"IF(VLOOKUP($D182,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D182,$C$5:$AU$500,25,)/VLOOKUP($D182,$C$5:$AU$500,3,))*$E182)","v":0},{"$f":"IF(VLOOKUP($D182,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D182,$C$5:$AU$500,26,)/VLOOKUP($D182,$C$5:$AU$500,3,))*$E182)","v":0},{"$f":"IF(VLOOKUP($D182,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D182,$C$5:$AU$500,27,)/VLOOKUP($D182,$C$5:$AU$500,3,))*$E182)","v":0},{"$f":"IF(VLOOKUP($D182,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D182,$C$5:$AU$500,28,)/VLOOKUP($D182,$C$5:$AU$500,3,))*$E182)","v":0},{"$f":"IF(VLOOKUP($D182,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D182,$C$5:$AU$500,29,)/VLOOKUP($D182,$C$5:$AU$500,3,))*$E182)","v":0},{"$f":"IF(VLOOKUP($D182,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D182,$C$5:$AU$500,30,)/VLOOKUP($D182,$C$5:$AU$500,3,))*$E182)","v":0},{"$f":"SUM(F182:AF182)","v":658571.25289889739},{"$f":"IF(ABS(E182-AG182)<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,"LBT",null,{"$f":"E163+E166+E169+E174+E179+E182+E185+E188+E191","v":6312358.9900000002},{"$f":"F163+F166+F169+F174+F179+F182+F185+F188+F191","v":4533355.5963723147},850461.49696656549,149836.37454261558,618036.95048687886,0,48668.730177844256,111999.84145378156,0,0,0,0,0,0,{"$f":"S163+S169+S174+S179+S182+S185+S188+S191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F193:AF193)","v":6312358.9900000002},{"$f":"IF(ABS(E193-AG193)<0.01,\"ok\",\"err\")","v":"ok"}]
[null,null,null,null,{"$f":"E193/$E193","v":1},{"$f":"F193/$E193","v":0.71817138466839869},{"$f":"G193/$E193","v":0.1347295833956626},{"$f":"H193/$E193","v":2.3736985615042717E-2},{"$f":"I193/$E193","v":9.7909030754741472E-2},{"$f":"J193/$E193","v":0},{"$f":"K193/$E193","v":7.7100700791803752E-3},{"$f":"L193/$E193","v":1.7742945486974204E-2},{"$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",{"$f":"'Func & Classif'!P312","v":3384692.9379019756},{"$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":2709396.7660630979},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$500,5,)/VLOOKUP($D211,$C$5:$AU$500,3,))*$E211)","v":535166.07093282917},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$500,6,)/VLOOKUP($D211,$C$5:$AU$500,3,))*$E211)","v":56858.518047155558},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$500,7,)/VLOOKUP($D211,$C$5:$AU$500,3,))*$E211)","v":71404.576744452483},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$500,8,)/VLOOKUP($D211,$C$5:$AU$500,3,))*$E211)","v":0},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$500,9,)/VLOOKUP($D211,$C$5:$AU$500,3,))*$E211)","v":110.4763951693437},{"$f":"IF(VLOOKUP($D211,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D211,$C$5:$AU$500,10,)/VLOOKUP($D211,$C$5:$AU$500,3,))*$E211)","v":11756.529719270991},{"$f":"IF(VLOOKUP($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},{"$f":"SUM(F211:AF211)","v":3384692.9379019751},{"$f":"IF(ABS(E211-AG211)<0.01,\"ok\",\"err\")","v":"ok"},null,null,{"$f":"E211/$F$423","v":11.500981793507135},{"$f":"'[1]Alloc & Returns'!AK211","v":0},{"$f":"AK211/AL211","v":{"$error":"#DIV/0!"}},null,{"$f":"AK211-AL211","v":11.500981793507135}]
["Total Primary Distribution Plant",null,null,null,{"$f":"E210+E211","v":5314465.3414489105},3922297.0940206349,566348.15871869295,106764.40766115196,636191.02469772368,0,62624.301987351697,20240.35436335488,0,0,0,0,0,0,0,0,{"$f":"U210+U211","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F212:AF212)","v":5314465.3414489105},{"$f":"IF(ABS(E212-AG212)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Customer Services"]
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["  Customer",null,"DPCSC","SERV",{"$f":"'Func & Classif'!S312","v":496839.978160389},{"$f":"IF(VLOOKUP($D216,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D216,$C$5:$AU$500,4,)/VLOOKUP($D216,$C$5:$AU$500,3,))*$E216)","v":259368.09790299216},{"$f":"IF(VLOOKUP($D216,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D216,$C$5:$AU$500,5,)/VLOOKUP($D216,$C$5:$AU$500,3,))*$E216)","v":112708.11892931625},{"$f":"IF(VLOOKUP($D216,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D216,$C$5:$AU$500,6,)/VLOOKUP($D216,$C$5:$AU$500,3,))*$E216)","v":30045.439615291456},{"$f":"IF(VLOOKUP($D216,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D216,$C$5:$AU$500,7,)/VLOOKUP($D216,$C$5:$AU$500,3,))*$E216)","v":71089.152622836584},{"$f":"IF(VLOOKUP($D216,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D216,$C$5:$AU$500,8,)/VLOOKUP($D216,$C$5:$AU$500,3,))*$E216)","v":0},{"$f":"IF(VLOOKUP($D216,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D216,$C$5:$AU$500,9,)/VLOOKUP($D216,$C$5:$AU$500,3,))*$E216)","v":219.97674870398114},{"$f":"IF(VLOOKUP($D216,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D216,$C$5:$AU$500,10,)/VLOOKUP($D216,$C$5:$AU$500,3,))*$E216)","v":23409.192341248661},{"$f":"IF(VLOOKUP($D216,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D216,$C$5:$AU$500,11,)/VLOOKUP($D216,$C$5:$AU$500,3,))*$E216)","v":0},{"$f":"IF(VLOOKUP($D216,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D216,$C$5:$AU$500,12,)/VLOOKUP($D216,$C$5:$AU$500,3,))*$E216)","v":0},{"$f":"IF(VLOOKUP($D216,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D216,$C$5:$AU$500,13,)/VLOOKUP($D216,$C$5:$AU$500,3,))*$E216)","v":0},{"$f":"IF(VLOOKUP($D216,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D216,$C$5:$AU$500,14,)/VLOOKUP($D216,$C$5:$AU$500,3,))*$E216)","v":0},{"$f":"IF(VLOOKUP($D216,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D216,$C$5:$AU$500,15,)/VLOOKUP($D216,$C$5:$AU$500,3,))*$E216)","v":0},{"$f":"IF(VLOOKUP($D216,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D216,$C$5:$AU$500,16,)/VLOOKUP($D216,$C$5:$AU$500,3,))*$E216)","v":0},{"$f":"IF(VLOOKUP($D216,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D216,$C$5:$AU$500,17,)/VLOOKUP($D216,$C$5:$AU$500,3,))*$E216)","v":0},{"$f":"IF(VLOOKUP($D216,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D216,$C$5:$AU$500,18,)/VLOOKUP($D216,$C$5:$AU$500,3,))*$E216)","v":0},{"$f":"IF(VLOOKUP($D216,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D216,$C$5:$AU$500,19,)/VLOOKUP($D216,$C$5:$AU$500,3,))*$E216)","v":0},{"$f":"IF(VLOOKUP($D216,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D216,$C$5:$AU$500,20,)/VLOOKUP($D216,$C$5:$AU$500,3,))*$E216)","v":0},{"$f":"IF(VLOOKUP($D216,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D216,$C$5:$AU$500,21,)/VLOOKUP($D216,$C$5:$AU$500,3,))*$E216)","v":0},{"$f":"IF(VLOOKUP($D216,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D216,$C$5:$AU$500,22,)/VLOOKUP($D216,$C$5:$AU$500,3,))*$E216)","v":0},{"$f":"IF(VLOOKUP($D216,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D216,$C$5:$AU$500,23,)/VLOOKUP($D216,$C$5:$AU$500,3,))*$E216)","v":0},{"$f":"IF(VLOOKUP($D216,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D216,$C$5:$AU$500,24,)/VLOOKUP($D216,$C$5:$AU$500,3,))*$E216)","v":0},{"$f":"IF(VLOOKUP($D216,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D216,$C$5:$AU$500,25,)/VLOOKUP($D216,$C$5:$AU$500,3,))*$E216)","v":0},{"$f":"IF(VLOOKUP($D216,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D216,$C$5:$AU$500,26,)/VLOOKUP($D216,$C$5:$AU$500,3,))*$E216)","v":0},{"$f":"IF(VLOOKUP($D216,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D216,$C$5:$AU$500,27,)/VLOOKUP($D216,$C$5:$AU$500,3,))*$E216)","v":0},{"$f":"IF(VLOOKUP($D216,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D216,$C$5:$AU$500,28,)/VLOOKUP($D216,$C$5:$AU$500,3,))*$E216)","v":0},{"$f":"IF(VLOOKUP($D216,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D216,$C$5:$AU$500,29,)/VLOOKUP($D216,$C$5:$AU$500,3,))*$E216)","v":0},{"$f":"IF(VLOOKUP($D216,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D216,$C$5:$AU$500,30,)/VLOOKUP($D216,$C$5:$AU$500,3,))*$E216)","v":0},{"$f":"SUM(F216:AF216)","v":496839.97816038912},{"$f":"IF(ABS(E216-AG216)<0.01,\"ok\",\"err\")","v":"ok"},null,null,{"$f":"E216/$F$423","v":1.6882321817503092},{"$f":"'[1]Alloc & Returns'!AK216","v":0},{"$f":"AK216/AL216","v":{"$error":"#DIV/0!"}},null,{"$f":"AK216-AL216","v":1.6882321817503092}]
["Total Customer Services",null,null,null,{"$f":"E215+E216","v":496839.978160389},259368.09790299216,112708.11892931625,30045.439615291456,71089.152622836584,0,219.97674870398114,23409.192341248661,0,0,0,0,0,0,0,0,{"$f":"U215+U216","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F217:AF217)","v":496839.97816038912},{"$f":"IF(ABS(E217-AG217)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Meters"]
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[]
["Lighting Systems"]
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[]
["Meter Reading, Billing and Customer Service"]
["  Customer",null,"DPMRBC","C05",{"$f":"'Func & Classif'!Y312","v":0},{"$f":"IF(VLOOKUP($D226,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D226,$C$5:$AU$500,4,)/VLOOKUP($D226,$C$5:$AU$500,3,))*$E226)","v":0},{"$f":"IF(VLOOKUP($D226,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D226,$C$5:$AU$500,5,)/VLOOKUP($D226,$C$5:$AU$500,3,))*$E226)","v":0},{"$f":"IF(VLOOKUP($D226,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D226,$C$5:$AU$500,6,)/VLOOKUP($D226,$C$5:$AU$500,3,))*$E226)","v":0},{"$f":"IF(VLOOKUP($D226,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D226,$C$5:$AU$500,7,)/VLOOKUP($D226,$C$5:$AU$500,3,))*$E226)","v":0},{"$f":"IF(VLOOKUP($D226,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D226,$C$5:$AU$500,8,)/VLOOKUP($D226,$C$5:$AU$500,3,))*$E226)","v":0},{"$f":"IF(VLOOKUP($D226,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D226,$C$5:$AU$500,9,)/VLOOKUP($D226,$C$5:$AU$500,3,))*$E226)","v":0},{"$f":"IF(VLOOKUP($D226,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D226,$C$5:$AU$500,10,)/VLOOKUP($D226,$C$5:$AU$500,3,))*$E226)","v":0},{"$f":"IF(VLOOKUP($D226,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D226,$C$5:$AU$500,11,)/VLOOKUP($D226,$C$5:$AU$500,3,))*$E226)","v":0},{"$f":"IF(VLOOKUP($D226,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D226,$C$5:$AU$500,12,)/VLOOKUP($D226,$C$5:$AU$500,3,))*$E226)","v":0},{"$f":"IF(VLOOKUP($D226,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D226,$C$5:$AU$500,13,)/VLOOKUP($D226,$C$5:$AU$500,3,))*$E226)","v":0},{"$f":"IF(VLOOKUP($D226,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D226,$C$5:$AU$500,14,)/VLOOKUP($D226,$C$5:$AU$500,3,))*$E226)","v":0},{"$f":"IF(VLOOKUP($D226,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D226,$C$5:$AU$500,15,)/VLOOKUP($D226,$C$5:$AU$500,3,))*$E226)","v":0},{"$f":"IF(VLOOKUP($D226,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D226,$C$5:$AU$500,16,)/VLOOKUP($D226,$C$5:$AU$500,3,))*$E226)","v":0},{"$f":"IF(VLOOKUP($D226,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D226,$C$5:$AU$500,17,)/VLOOKUP($D226,$C$5:$AU$500,3,))*$E226)","v":0},{"$f":"IF(VLOOKUP($D226,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D226,$C$5:$AU$500,18,)/VLOOKUP($D226,$C$5:$AU$500,3,))*$E226)","v":0},{"$f":"IF(VLOOKUP($D226,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D226,$C$5:$AU$500,19,)/VLOOKUP($D226,$C$5:$AU$500,3,))*$E226)","v":0},{"$f":"IF(VLOOKUP($D226,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D226,$C$5:$AU$500,20,)/VLOOKUP($D226,$C$5:$AU$500,3,))*$E226)","v":0},{"$f":"IF(VLOOKUP($D226,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D226,$C$5:$AU$500,21,)/VLOOKUP($D226,$C$5:$AU$500,3,))*$E226)","v":0},{"$f":"IF(VLOOKUP($D226,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D226,$C$5:$AU$500,22,)/VLOOKUP($D226,$C$5:$AU$500,3,))*$E226)","v":0},{"$f":"IF(VLOOKUP($D226,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D226,$C$5:$AU$500,23,)/VLOOKUP($D226,$C$5:$AU$500,3,))*$E226)","v":0},{"$f":"IF(VLOOKUP($D226,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D226,$C$5:$AU$500,24,)/VLOOKUP($D226,$C$5:$AU$500,3,))*$E226)","v":0},{"$f":"IF(VLOOKUP($D226,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D226,$C$5:$AU$500,25,)/VLOOKUP($D226,$C$5:$AU$500,3,))*$E226)","v":0},{"$f":"IF(VLOOKUP($D226,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D226,$C$5:$AU$500,26,)/VLOOKUP($D226,$C$5:$AU$500,3,))*$E226)","v":0},{"$f":"IF(VLOOKUP($D226,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D226,$C$5:$AU$500,27,)/VLOOKUP($D226,$C$5:$AU$500,3,))*$E226)","v":0},{"$f":"IF(VLOOKUP($D226,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D226,$C$5:$AU$500,28,)/VLOOKUP($D226,$C$5:$AU$500,3,))*$E226)","v":0},{"$f":"IF(VLOOKUP($D226,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D226,$C$5:$AU$500,29,)/VLOOKUP($D226,$C$5:$AU$500,3,))*$E226)","v":0},{"$f":"IF(VLOOKUP($D226,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D226,$C$5:$AU$500,30,)/VLOOKUP($D226,$C$5:$AU$500,3,))*$E226)","v":0},{"$f":"SUM(F226:AF226)","v":0},{"$f":"IF(ABS(E226-AG226)<0.01,\"ok\",\"err\")","v":"ok"},null,null,{"$f":"E226/$F$423","v":0},{"$f":"'[1]Alloc & Returns'!AK226","v":0},{"$f":"AK226/AL226","v":{"$error":"#DIV/0!"}},null,{"$f":"AK226-AL226","v":0}]
[]
["Load Management"]
["  Customer",null,"DPCSC","C06",{"$f":"'Func & Classif'!AA312","v":0},{"$f":"IF(VLOOKUP($D229,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D229,$C$5:$AU$500,4,)/VLOOKUP($D229,$C$5:$AU$500,3,))*$E229)","v":0},{"$f":"IF(VLOOKUP($D229,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D229,$C$5:$AU$500,5,)/VLOOKUP($D229,$C$5:$AU$500,3,))*$E229)","v":0},{"$f":"IF(VLOOKUP($D229,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D229,$C$5:$AU$500,6,)/VLOOKUP($D229,$C$5:$AU$500,3,))*$E229)","v":0},{"$f":"IF(VLOOKUP($D229,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D229,$C$5:$AU$500,7,)/VLOOKUP($D229,$C$5:$AU$500,3,))*$E229)","v":0},{"$f":"IF(VLOOKUP($D229,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D229,$C$5:$AU$500,8,)/VLOOKUP($D229,$C$5:$AU$500,3,))*$E229)","v":0},{"$f":"IF(VLOOKUP($D229,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D229,$C$5:$AU$500,9,)/VLOOKUP($D229,$C$5:$AU$500,3,))*$E229)","v":0},{"$f":"IF(VLOOKUP($D229,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D229,$C$5:$AU$500,10,)/VLOOKUP($D229,$C$5:$AU$500,3,))*$E229)","v":0},{"$f":"IF(VLOOKUP($D229,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D229,$C$5:$AU$500,11,)/VLOOKUP($D229,$C$5:$AU$500,3,))*$E229)","v":0},{"$f":"IF(VLOOKUP($D229,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D229,$C$5:$AU$500,12,)/VLOOKUP($D229,$C$5:$AU$500,3,))*$E229)","v":0},{"$f":"IF(VLOOKUP($D229,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D229,$C$5:$AU$500,13,)/VLOOKUP($D229,$C$5:$AU$500,3,))*$E229)","v":0},{"$f":"IF(VLOOKUP($D229,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D229,$C$5:$AU$500,14,)/VLOOKUP($D229,$C$5:$AU$500,3,))*$E229)","v":0},{"$f":"IF(VLOOKUP($D229,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D229,$C$5:$AU$500,15,)/VLOOKUP($D229,$C$5:$AU$500,3,))*$E229)","v":0},{"$f":"IF(VLOOKUP($D229,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D229,$C$5:$AU$500,16,)/VLOOKUP($D229,$C$5:$AU$500,3,))*$E229)","v":0},{"$f":"IF(VLOOKUP($D229,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D229,$C$5:$AU$500,17,)/VLOOKUP($D229,$C$5:$AU$500,3,))*$E229)","v":0},{"$f":"IF(VLOOKUP($D229,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D229,$C$5:$AU$500,18,)/VLOOKUP($D229,$C$5:$AU$500,3,))*$E229)","v":0},{"$f":"IF(VLOOKUP($D229,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D229,$C$5:$AU$500,19,)/VLOOKUP($D229,$C$5:$AU$500,3,))*$E229)","v":0},{"$f":"IF(VLOOKUP($D229,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D229,$C$5:$AU$500,20,)/VLOOKUP($D229,$C$5:$AU$500,3,))*$E229)","v":0},{"$f":"IF(VLOOKUP($D229,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D229,$C$5:$AU$500,21,)/VLOOKUP($D229,$C$5:$AU$500,3,))*$E229)","v":0},{"$f":"IF(VLOOKUP($D229,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D229,$C$5:$AU$500,22,)/VLOOKUP($D229,$C$5:$AU$500,3,))*$E229)","v":0},{"$f":"IF(VLOOKUP($D229,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D229,$C$5:$AU$500,23,)/VLOOKUP($D229,$C$5:$AU$500,3,))*$E229)","v":0},{"$f":"IF(VLOOKUP($D229,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D229,$C$5:$AU$500,24,)/VLOOKUP($D229,$C$5:$AU$500,3,))*$E229)","v":0},{"$f":"IF(VLOOKUP($D229,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D229,$C$5:$AU$500,25,)/VLOOKUP($D229,$C$5:$AU$500,3,))*$E229)","v":0},{"$f":"IF(VLOOKUP($D229,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D229,$C$5:$AU$500,26,)/VLOOKUP($D229,$C$5:$AU$500,3,))*$E229)","v":0},{"$f":"IF(VLOOKUP($D229,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D229,$C$5:$AU$500,27,)/VLOOKUP($D229,$C$5:$AU$500,3,))*$E229)","v":0},{"$f":"IF(VLOOKUP($D229,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D229,$C$5:$AU$500,28,)/VLOOKUP($D229,$C$5:$AU$500,3,))*$E229)","v":0},{"$f":"IF(VLOOKUP($D229,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D229,$C$5:$AU$500,29,)/VLOOKUP($D229,$C$5:$AU$500,3,))*$E229)","v":0},{"$f":"IF(VLOOKUP($D229,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D229,$C$5:$AU$500,30,)/VLOOKUP($D229,$C$5:$AU$500,3,))*$E229)","v":0},{"$f":"SUM(F229:AF229)","v":0},{"$f":"IF(ABS(E229-AG229)<0.01,\"ok\",\"err\")","v":"ok"},null,null,{"$f":"E229/$F$423","v":0},{"$f":"'[1]Alloc & Returns'!AK229","v":0},{"$f":"AK229/AL229","v":{"$error":"#DIV/0!"}},null,{"$f":"AK229-AL229","v":0}]
[]
["Total",null,"DPT",null,{"$f":"E201+E204+E207+E212+E217+E220+E223+E226+E229","v":7326399.9100000001},{"$f":"F201+F204+F207+F212+F217+F220+F223+F226+F229","v":4980400.5819721017},823074.75580967288,176251.7119998619,1003530.966284255,0,93622.806084060678,249519.0878500471,0,0,0,0,0,0,{"$f":"S201+S207+S212+S217+S220+S223+S226+S229","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F231:AF231)","v":7326399.9100000001},{"$f":"IF(ABS(E231-AG231)<0.01,\"ok\",\"err\")","v":"ok"}]
[null,null,null,null,{"$f":"E231/$E231","v":1},{"$f":"F231/$E231","v":0.67978825114012942},{"$f":"G231/$E231","v":0.11234368392670403},{"$f":"H231/$E231","v":2.4057069524595728E-2},{"$f":"I231/$E231","v":0.13697463674000496},{"$f":"J231/$E231","v":0},{"$f":"K231/$E231","v":1.2778828242268402E-2},{"$f":"L231/$E231","v":3.405753042629734E-2},{"$f":"M231/$E231","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,{"$f":"SUM(AK211:AK231)","v":15.080294645609019},{"$f":"'[1]Alloc & Returns'!AK232","v":0},{"$f":"AK232/AL232","v":{"$error":"#DIV/0!"}},null,{"$f":"AK232-AL232","v":15.080294645609019}]
[]
["Property Taxes"]
[]
["Production & Purchase Power"]
["  Demand",null,"PTPPD","PPDA",{"$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"},null,null,{"$f":"E249/$F$423","v":0}]
["Total Primary Distribution Plant",null,null,null,{"$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"},null,null,{"$f":"E254/$F$423","v":0}]
["Total Customer Services",null,null,null,{"$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"},null,null,{"$f":"E258/$F$423","v":0}]
[]
["Lighting Systems"]
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[]
["Meter Reading, Billing and Customer Service"]
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[]
["Load Management"]
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[]
["Total",null,"PTT",null,{"$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"},null,null,{"$f":"SUM(AK249:AK268)","v":0}]
[]
[]
["Other Taxes"]
[]
["Production & Purchase Power"]
["  Demand",null,"OTPPD","PPDA",{"$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",{"$f":"'Func & Classif'!P316","v":28902.904776806336},{"$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":23136.348900426216},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$500,5,)/VLOOKUP($D287,$C$5:$AU$500,3,))*$E287)","v":4569.9430559089351},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$500,6,)/VLOOKUP($D287,$C$5:$AU$500,3,))*$E287)","v":485.53188221733325},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$500,7,)/VLOOKUP($D287,$C$5:$AU$500,3,))*$E287)","v":609.74502566023909},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$500,8,)/VLOOKUP($D287,$C$5:$AU$500,3,))*$E287)","v":0},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$500,9,)/VLOOKUP($D287,$C$5:$AU$500,3,))*$E287)","v":0.94339096285751278},{"$f":"IF(VLOOKUP($D287,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D287,$C$5:$AU$500,10,)/VLOOKUP($D287,$C$5:$AU$500,3,))*$E287)","v":100.39252163075365},{"$f":"IF(VLOOKUP($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},{"$f":"SUM(F287:AF287)","v":28902.904776806332},{"$f":"IF(ABS(E287-AG287)<0.01,\"ok\",\"err\")","v":"ok"},null,null,{"$f":"E287/$F$423","v":9.8210321502182618E-2},{"$f":"'[1]Alloc & Returns'!AK287","v":0},{"$f":"AK287/AL287","v":{"$error":"#DIV/0!"}},null,{"$f":"AK287-AL287","v":9.8210321502182618E-2}]
["Total Primary Distribution Plant",null,null,null,{"$f":"E286+E287","v":46188.838301932905},34000.90184104364,4849.2565623361161,932.56381655023858,5668.8188196829942,0,560.91089365988648,176.38636866002997,0,0,0,0,0,0,0,0,{"$f":"U286+U287","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F288:AF288)","v":46188.838301932905},{"$f":"IF(ABS(E288-AG288)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Customer Services"]
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["Total Customer Services",null,null,null,{"$f":"E291+E292","v":4897.7603304283293},2556.8046790265394,1111.0566340758555,296.18261155818237,700.78425035172177,0,2.1684917494122384,230.76366366661904,0,0,0,0,0,0,0,0,{"$f":"U291+U292","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F293:AF293)","v":4897.7603304283302},{"$f":"IF(ABS(E293-AG293)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Meters"]
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[]
["Lighting Systems"]
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[]
["Meter Reading, Billing and Customer Service"]
["  Customer",null,"OTMRBC","C05",{"$f":"'Func & Classif'!Y316","v":0},{"$f":"IF(VLOOKUP($D302,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D302,$C$5:$AU$500,4,)/VLOOKUP($D302,$C$5:$AU$500,3,))*$E302)","v":0},{"$f":"IF(VLOOKUP($D302,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D302,$C$5:$AU$500,5,)/VLOOKUP($D302,$C$5:$AU$500,3,))*$E302)","v":0},{"$f":"IF(VLOOKUP($D302,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D302,$C$5:$AU$500,6,)/VLOOKUP($D302,$C$5:$AU$500,3,))*$E302)","v":0},{"$f":"IF(VLOOKUP($D302,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D302,$C$5:$AU$500,7,)/VLOOKUP($D302,$C$5:$AU$500,3,))*$E302)","v":0},{"$f":"IF(VLOOKUP($D302,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D302,$C$5:$AU$500,8,)/VLOOKUP($D302,$C$5:$AU$500,3,))*$E302)","v":0},{"$f":"IF(VLOOKUP($D302,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D302,$C$5:$AU$500,9,)/VLOOKUP($D302,$C$5:$AU$500,3,))*$E302)","v":0},{"$f":"IF(VLOOKUP($D302,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D302,$C$5:$AU$500,10,)/VLOOKUP($D302,$C$5:$AU$500,3,))*$E302)","v":0},{"$f":"IF(VLOOKUP($D302,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D302,$C$5:$AU$500,11,)/VLOOKUP($D302,$C$5:$AU$500,3,))*$E302)","v":0},{"$f":"IF(VLOOKUP($D302,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D302,$C$5:$AU$500,12,)/VLOOKUP($D302,$C$5:$AU$500,3,))*$E302)","v":0},{"$f":"IF(VLOOKUP($D302,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D302,$C$5:$AU$500,13,)/VLOOKUP($D302,$C$5:$AU$500,3,))*$E302)","v":0},{"$f":"IF(VLOOKUP($D302,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D302,$C$5:$AU$500,14,)/VLOOKUP($D302,$C$5:$AU$500,3,))*$E302)","v":0},{"$f":"IF(VLOOKUP($D302,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D302,$C$5:$AU$500,15,)/VLOOKUP($D302,$C$5:$AU$500,3,))*$E302)","v":0},{"$f":"IF(VLOOKUP($D302,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D302,$C$5:$AU$500,16,)/VLOOKUP($D302,$C$5:$AU$500,3,))*$E302)","v":0},{"$f":"IF(VLOOKUP($D302,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D302,$C$5:$AU$500,17,)/VLOOKUP($D302,$C$5:$AU$500,3,))*$E302)","v":0},{"$f":"IF(VLOOKUP($D302,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D302,$C$5:$AU$500,18,)/VLOOKUP($D302,$C$5:$AU$500,3,))*$E302)","v":0},{"$f":"IF(VLOOKUP($D302,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D302,$C$5:$AU$500,19,)/VLOOKUP($D302,$C$5:$AU$500,3,))*$E302)","v":0},{"$f":"IF(VLOOKUP($D302,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D302,$C$5:$AU$500,20,)/VLOOKUP($D302,$C$5:$AU$500,3,))*$E302)","v":0},{"$f":"IF(VLOOKUP($D302,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D302,$C$5:$AU$500,21,)/VLOOKUP($D302,$C$5:$AU$500,3,))*$E302)","v":0},{"$f":"IF(VLOOKUP($D302,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D302,$C$5:$AU$500,22,)/VLOOKUP($D302,$C$5:$AU$500,3,))*$E302)","v":0},{"$f":"IF(VLOOKUP($D302,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D302,$C$5:$AU$500,23,)/VLOOKUP($D302,$C$5:$AU$500,3,))*$E302)","v":0},{"$f":"IF(VLOOKUP($D302,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D302,$C$5:$AU$500,24,)/VLOOKUP($D302,$C$5:$AU$500,3,))*$E302)","v":0},{"$f":"IF(VLOOKUP($D302,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D302,$C$5:$AU$500,25,)/VLOOKUP($D302,$C$5:$AU$500,3,))*$E302)","v":0},{"$f":"IF(VLOOKUP($D302,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D302,$C$5:$AU$500,26,)/VLOOKUP($D302,$C$5:$AU$500,3,))*$E302)","v":0},{"$f":"IF(VLOOKUP($D302,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D302,$C$5:$AU$500,27,)/VLOOKUP($D302,$C$5:$AU$500,3,))*$E302)","v":0},{"$f":"IF(VLOOKUP($D302,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D302,$C$5:$AU$500,28,)/VLOOKUP($D302,$C$5:$AU$500,3,))*$E302)","v":0},{"$f":"IF(VLOOKUP($D302,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D302,$C$5:$AU$500,29,)/VLOOKUP($D302,$C$5:$AU$500,3,))*$E302)","v":0},{"$f":"IF(VLOOKUP($D302,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D302,$C$5:$AU$500,30,)/VLOOKUP($D302,$C$5:$AU$500,3,))*$E302)","v":0},{"$f":"SUM(F302:AF302)","v":0},{"$f":"IF(ABS(E302-AG302)<0.01,\"ok\",\"err\")","v":"ok"},null,null,{"$f":"E302/$F$423","v":0},{"$f":"'[1]Alloc & Returns'!AK302","v":0},{"$f":"AK302/AL302","v":{"$error":"#DIV/0!"}},null,{"$f":"AK302-AL302","v":0}]
[]
["Load Management"]
["  Customer",null,"OTCSC","C06",{"$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"},null,null,{"$f":"E305/$F$423","v":0},{"$f":"'[1]Alloc & Returns'!AK305","v":0},{"$f":"AK305/AL305","v":{"$error":"#DIV/0!"}},null,{"$f":"AK305-AL305","v":0}]
[]
["Total",null,"OTT",null,{"$f":"E277+E280+E283+E288+E293+E296+E299+E302+E305","v":67856.000000000015},{"$f":"F277+F280+F283+F288+F293+F296+F299+F302+F305","v":45854.559905613671},7703.4979489550933,1705.3133466237848,9792.3339113328711,0,911.410452086595,1888.8844353879922,0,0,0,0,0,0,{"$f":"S277+S283+S288+S293+S296+S299+S302+S305","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F307:AF307)","v":67856.000000000015},{"$f":"IF(ABS(E307-AG307)<0.01,\"ok\",\"err\")","v":"ok"},null,null,{"$f":"SUM(AK287:AK306)","v":0.13499571347863254},{"$f":"'[1]Alloc & Returns'!AK307","v":0},{"$f":"AK307/AL307","v":{"$error":"#DIV/0!"}},null,{"$f":"AK307-AL307","v":0.13499571347863254}]
[null,null,null,null,{"$f":"E307/$E307","v":1},{"$f":"F307/$E307","v":0.67576279040340814},{"$f":"G307/$E307","v":0.11352714496809554},{"$f":"H307/$E307","v":2.5131356794149146E-2},{"$f":"I307/$E307","v":0.1443105091861128},{"$f":"J307/$E307","v":0},{"$f":"K307/$E307","v":1.3431538140865874E-2},{"$f":"L307/$E307","v":2.7836660507368424E-2},{"$f":"M307/$E307","v":0}]
[]
["Cost of Service Summary -- Unadjusted Results"]
[]
["Operating Revenues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AK155+AK232+AK269+AK307","v":58.239048096209544},{"$f":"'[1]Alloc & Returns'!AK312","v":0},{"$f":"AK312/AL312","v":{"$error":"#DIV/0!"}}]
["  Total Sales of Electric Energy",null,"REVUC","R01",95173744.519999996,{"$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":51072587.210000001},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$500,5,)/VLOOKUP($D313,$C$5:$AU$500,3,))*$E313)","v":6279828.9400000004},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$500,6,)/VLOOKUP($D313,$C$5:$AU$500,3,))*$E313)","v":1628407.99},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$500,7,)/VLOOKUP($D313,$C$5:$AU$500,3,))*$E313)","v":19775587.860000003},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$500,8,)/VLOOKUP($D313,$C$5:$AU$500,3,))*$E313)","v":12887923.620000003},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$500,9,)/VLOOKUP($D313,$C$5:$AU$500,3,))*$E313)","v":2101023.02},{"$f":"IF(VLOOKUP($D313,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D313,$C$5:$AU$500,10,)/VLOOKUP($D313,$C$5:$AU$500,3,))*$E313)","v":1428385.8800000001},{"$f":"IF(VLOOKUP($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},{"$f":"SUM(F313:AF313)","v":95173744.519999996},{"$f":"IF(ABS(E313-AG313)<0.01,\"ok\",\"err\")","v":"ok"}]
["  Other Electric Revenues",null,null,"RCRev",1355251.58,{"$f":"IF(VLOOKUP($D314,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$500,4,)/VLOOKUP($D314,$C$5:$AU$500,3,))*$E314)","v":1206857.6907032416},{"$f":"IF(VLOOKUP($D314,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D314,$C$5:$AU$500,5,)/VLOOKUP($D314,$C$5:$AU$500,3,))*$E314)","v":148393.88929675854},{"$f":"IF(VLOOKUP($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,1355251.58,"ok"]
[]
["Total Operating Revenues",null,"TOR",null,{"$f":"SUM(E313:E315)","v":96528996.099999994},52279444.900703244,6428222.8292967593,1628407.99,19775587.860000003,12887923.620000003,2101023.02,1428385.8800000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F316:AF316)","v":96528996.100000009},{"$f":"IF(ABS(E316-AG316)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Operating Expenses"]
["   Operation and Maintenance Expenses",null,null,null,{"$f":"E155","v":87132925.350000009},46156798.461013772,5922452.4518673187,1503328.5041251797,18020518.069993239,12768580.189999999,1969161.4765679771,792086.19643254962,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F319:AF319)","v":87132925.350000039},{"$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":7326399.9100000001},4980400.5819721017,823074.75580967288,176251.7119998619,1003530.966284255,0,93622.806084060678,249519.0878500471,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F320:AF320)","v":7326399.9100000001},{"$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,{"$f":"E307","v":67856.000000000015},45854.559905613671,7703.4979489550933,1705.3133466237848,9792.3339113328711,0,911.410452086595,1888.8844353879922,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F322:AF322)","v":67856.000000000015},{"$f":"IF(ABS(E322-AG322)<0.01,\"ok\",\"err\")","v":"ok"},0]
[]
["Total Operating Expenses",null,"TOE",null,{"$f":"SUM(E319:E323)","v":94527181.260000005},51183053.602891482,6753230.7056259466,1681285.5294716654,19033841.370188829,12768580.189999999,2063695.6931041244,1043494.1687179848,0,0,0,0,0,0,0,0,{"$f":"SUM(U319:U323)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F324:AF324)","v":94527181.26000002},{"$f":"IF(ABS(E324-AG324)<0.01,\"ok\",\"err\")","v":"ok"},0]
[]
["Utility Operating Margin",null,"TOM",null,{"$f":"E316-E324","v":2001814.8399999887},{"$f":"F316-F324","v":1096391.2978117615},-325007.8763291873,-52877.539471665397,741746.48981117457,119343.43000000343,37327.326895875623,384891.71128201531,0,0,0,0,{"$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":2001814.8399999777},{"$f":"IF(ABS(E326-AG326)<0.01,\"ok\",\"err\")","v":"ok"},0]
[null,4]
["Net Cost Rate Base",null,null,null,{"$f":"E117","v":145760700.83865386},98616400.151465937,16588510.91325848,3656491.4272460788,20919998.758337852,0,1944754.8143174979,4034544.774028019,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F328:AF328)","v":145760700.83865386},{"$f":"IF(ABS(E328-AG328)<0.01,\"ok\",\"err\")","v":"ok"},0]
[]
["Rate of Return",null,null,null,{"$f":"IF(E328=0,\"NA\",E326/E328)","v":1.3733570355262268E-2},{"$f":"IF(F328=0,\"NA\",F326/F328)","v":1.1117737984024999E-2},-1.9592347862243776E-2,-1.4461278119689348E-2,3.5456335269405545E-2,"NA",1.9193847276308434E-2,9.5399043222848201E-2,"NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA",1.3733570355262193E-2,{"$f":"IF(ABS(E330-AG330)<0.01,\"ok\",\"err\")","v":"ok"}]
["Unitized Rate of Return",null,null,null,{"$f":"IF(E330=\"NA\",\"NA\",E330/$E$330)","v":1},{"$f":"IF(F330=\"NA\",\"NA\",F330/$E$330)","v":0.80953005638224551},-1.4266026499610578,-1.0529875149435008,2.5817274279167912,"NA",1.3975861177973987,6.9464123862222262,"NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA","NA",0.99999999999999456]
[]
[]
["Cost of Service Summary -- Adjusted Results"]
[]
["Operating Revenues"]
[]
["Total Operating Revenue -- Actual",null,null,null,{"$f":"E316","v":96528996.099999994},52279444.900703244,6428222.8292967593,1628407.99,19775587.860000003,12887923.620000003,2101023.02,1428385.8800000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F338:AF338)","v":96528996.100000009},{"$f":"IF(ABS(E338-AG338)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Pro-Forma Adjustments:"]
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[null,"reserved",null,"R01",0,{"$f":"IF(VLOOKUP($D347,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D347,$C$5:$AU$518,4,)/VLOOKUP($D347,$C$5:$AU$518,3,))*$E347)","v":0},{"$f":"IF(VLOOKUP($D347,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D347,$C$5:$AU$518,5,)/VLOOKUP($D347,$C$5:$AU$518,3,))*$E347)","v":0},{"$f":"IF(VLOOKUP($D347,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D347,$C$5:$AU$518,6,)/VLOOKUP($D347,$C$5:$AU$518,3,))*$E347)","v":0},{"$f":"IF(VLOOKUP($D347,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D347,$C$5:$AU$518,7,)/VLOOKUP($D347,$C$5:$AU$518,3,))*$E347)","v":0},{"$f":"IF(VLOOKUP($D347,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D347,$C$5:$AU$518,8,)/VLOOKUP($D347,$C$5:$AU$518,3,))*$E347)","v":0},{"$f":"IF(VLOOKUP($D347,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D347,$C$5:$AU$518,9,)/VLOOKUP($D347,$C$5:$AU$518,3,))*$E347)","v":0},{"$f":"IF(VLOOKUP($D347,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D347,$C$5:$AU$518,10,)/VLOOKUP($D347,$C$5:$AU$518,3,))*$E347)","v":0},{"$f":"IF(VLOOKUP($D347,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D347,$C$5:$AU$518,11,)/VLOOKUP($D347,$C$5:$AU$518,3,))*$E347)","v":0},{"$f":"IF(VLOOKUP($D347,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D347,$C$5:$AU$518,12,)/VLOOKUP($D347,$C$5:$AU$518,3,))*$E347)","v":0},{"$f":"IF(VLOOKUP($D347,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D347,$C$5:$AU$518,13,)/VLOOKUP($D347,$C$5:$AU$518,3,))*$E347)","v":0},{"$f":"IF(VLOOKUP($D347,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D347,$C$5:$AU$518,14,)/VLOOKUP($D347,$C$5:$AU$518,3,))*$E347)","v":0},{"$f":"IF(VLOOKUP($D347,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D347,$C$5:$AU$518,15,)/VLOOKUP($D347,$C$5:$AU$518,3,))*$E347)","v":0},{"$f":"IF(VLOOKUP($D347,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D347,$C$5:$AU$518,16,)/VLOOKUP($D347,$C$5:$AU$518,3,))*$E347)","v":0},{"$f":"IF(VLOOKUP($D347,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D347,$C$5:$AU$518,17,)/VLOOKUP($D347,$C$5:$AU$518,3,))*$E347)","v":0},{"$f":"IF(VLOOKUP($D347,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D347,$C$5:$AU$518,18,)/VLOOKUP($D347,$C$5:$AU$518,3,))*$E347)","v":0},{"$f":"IF(VLOOKUP($D347,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D347,$C$5:$AU$518,19,)/VLOOKUP($D347,$C$5:$AU$518,3,))*$E347)","v":0},{"$f":"IF(VLOOKUP($D347,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D347,$C$5:$AU$518,20,)/VLOOKUP($D347,$C$5:$AU$518,3,))*$E347)","v":0},{"$f":"IF(VLOOKUP($D347,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D347,$C$5:$AU$518,21,)/VLOOKUP($D347,$C$5:$AU$518,3,))*$E347)","v":0},{"$f":"IF(VLOOKUP($D347,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D347,$C$5:$AU$518,22,)/VLOOKUP($D347,$C$5:$AU$518,3,))*$E347)","v":0},{"$f":"IF(VLOOKUP($D347,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D347,$C$5:$AU$518,23,)/VLOOKUP($D347,$C$5:$AU$518,3,))*$E347)","v":0},{"$f":"IF(VLOOKUP($D347,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D347,$C$5:$AU$518,24,)/VLOOKUP($D347,$C$5:$AU$518,3,))*$E347)","v":0},{"$f":"IF(VLOOKUP($D347,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D347,$C$5:$AU$518,25,)/VLOOKUP($D347,$C$5:$AU$518,3,))*$E347)","v":0},{"$f":"IF(VLOOKUP($D347,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D347,$C$5:$AU$518,26,)/VLOOKUP($D347,$C$5:$AU$518,3,))*$E347)","v":0},{"$f":"IF(VLOOKUP($D347,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D347,$C$5:$AU$518,27,)/VLOOKUP($D347,$C$5:$AU$518,3,))*$E347)","v":0},{"$f":"IF(VLOOKUP($D347,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D347,$C$5:$AU$518,28,)/VLOOKUP($D347,$C$5:$AU$518,3,))*$E347)","v":0},{"$f":"IF(VLOOKUP($D347,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D347,$C$5:$AU$518,29,)/VLOOKUP($D347,$C$5:$AU$518,3,))*$E347)","v":0},{"$f":"IF(VLOOKUP($D347,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D347,$C$5:$AU$518,30,)/VLOOKUP($D347,$C$5:$AU$518,3,))*$E347)","v":0},0,"ok",null,null,null,"C","B","A"]
[7,"Revenue Increase",null,null,{"$f":"AJ355*AI348","v":0},{"$f":"AJ348*AI348","v":0},{"$f":"AJ349*AI348","v":0},{"$f":"AJ350*AI348","v":0},{"$f":"AJ351*AI348","v":0},0,{"$f":"AJ353*AI348","v":0},{"$f":"AJ354*AI348","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"ok",0,4264724.5398560017,null,3335170.919727996,3885562.5089839995,3611353.913184002]
[null,"Total Pro Forma Adjustments",null,null,{"$f":"SUM(E341:E348)","v":-12831710.699999997},-5419584.9813273791,-1925919.5522833904,-237879.03385103127,-3395781.8968926193,-1339493.5778727829,-374771.29651374056,-138280.36264592412,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-12831710.701386865,"ok",null,567230.80806799978,null,1644133.6565760002,436086.50970199984,345876.67855199985]
["  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,98522.30464000022,null,236648.85368000017,102059.12494000001,109821.26126000006]
["Total Pro-Forma Operating Revenue",null,null,null,{"$f":"E338+E349","v":83697285.399999991},46859859.919375867,4502303.2770133689,1390528.9561489688,16379805.963107385,11548430.04212722,1726251.7234862596,1290105.517354076,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,83697285.39861314,{"$f":"IF(ABS(E351-AG351)<0.01,\"ok\",\"err\")","v":"ok"},null,559214.91408399493,null,309632.63891400024,974432.01750800014,1270409.228360001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,0]
["Operating Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52049.213471999625,null,60987.762364000315,101587.63357200031,134680.00341200014]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44134.552597416099,null,0,86155.094092432177,113906.63200059999]
["Total Operating Expenses -- Actual",null,"TOE",null,{"$f":"E324","v":94527181.260000005},51183053.602891482,6753230.7056259466,1681285.5294716654,19033841.370188829,12768580.189999999,2063695.6931041244,1043494.1687179848,0,0,0,0,0,0,0,0,0,{"$f":"V324-V125","v":0},0,0,0,0,0,0,0,0,0,{"$f":"AF324","v":0},{"$f":"SUM(F355:AF355)","v":94527181.26000002},{"$f":"IF(ABS(E355-AG355)<0.01,\"ok\",\"err\")","v":"ok"},null,{"$f":"SUM(AJ348:AJ354)","v":5585876.3327174131}]
[]
["Pro-Forma Adjustments:"]
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[2,"ES",null,"ES",{"$f":"-3623000.46*AI359","v":-3623000.46},-1907309.9877011124,-216704.8003491592,-65899.68721426226,-936524.96802310809,-359041.32304680313,-100454.66761695717,-37065.026048597916,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3623000.46,"ok",{"$f":"AI358","v":1}]
[3,"MRSM",null,"MRSM",{"$f":"3141244.79*AI360","v":3141244.79},1653692.1890926515,187889.24610425983,57136.909423530939,811993.87330674112,311299.07320394804,87097.063543554847,32136.435325313902,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3141244.79,"ok",{"$f":"AI359","v":1}]
[4,"Non-FAC PPA",null,"NFPPA",{"$f":"-4012567.81*AI361","v":-4012567.81},-2112395.7186417193,-240006.23675148885,-72985.627941382409,-1037225.9074874098,-397647.66006058233,-111256.17291366609,-41050.486203751549,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4012567.81,"ok",1]
[5,"Donations, Promo Ads & Dues",null,"RBT",{"$f":"-213387.41*AI362","v":-213387.41},-144370.17722039149,-24284.868000567803,-5352.9465134153097,-30625.98029894432,0,-2847.0375795709183,-5906.4003871101659,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-213387.41,"ok",1]
[6,"401k Contributions",null,"LBT",{"$f":"-22063.62*AI363","v":-22063.62},-15845.460526197374,-2972.6223308002091,-523.72383055576881,-2160.2276491409289,0,-170.11205640040569,-391.47360690531377,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-22063.62,"ok",1]
[7,"Life Insurance",null,"LBT",{"$f":"-14628.0074543936*AI364","v":-14628.007454393601},-10505.416368461511,-1970.8253502390969,-347.22480252167855,-1432.2140317328106,0,-112.78296259214758,-259.54393884635795,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-14628.007454393601,"ok",1]
[8,"Rate Case Costs",null,"RBT",{"$f":"26803.2966666667*AI365","v":26803.296666666702},18134.137763129514,3050.3885938259427,672.37618864144656,3846.8869164309854,0,357.61244239474121,741.8947622440744,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26803.296666666705,"ok",1]
[9,"Interest Expense",null,"RBT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F366:AF366)","v":0},{"$f":"IF(ABS(E366-AG366)<0.01,\"ok\",\"err\")","v":"ok"},1]
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["Net Cost Rate Base",null,null,null,{"$f":"E328","v":145760700.83865386},98616400.151465937,16588510.91325848,3656491.4272460788,20919998.758337852,0,1944754.8143174979,4034544.774028019,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F388:AF388)","v":145760700.83865386},{"$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,{"$f":"E388+E390","v":145760700.83865386},{"$f":"F388+F390","v":98616400.151465937},16588510.91325848,3656491.4272460788,20919998.758337852,0,1944754.8143174979,4034544.774028019,0,0,0,{"$f":"P388+P390","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F392:AF392)","v":145760700.83865386},{"$f":"IF(ABS(E392-AG392)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Rate of Return",null,null,null,{"$f":"IF(E392=0,\"NA\",E386/E392)","v":-1.9893880328542145E-3},{"$f":"IF(F392=0,\"NA\",F386/F392)","v":4.794057673011674E-4},-6.4814868960397537E-2,-3.0420943686259139E-2,1.9499673888625346E-2,"NA",2.9416870774500686E-3,7.9656338549935299E-2,{"$f":"M386/M392","v":{"$error":"#DIV/0!"}},{"$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":"IF(E394=\"NA\",\"NA\",E394/$E$394)","v":1},{"$f":"IF(F394=\"NA\",\"NA\",F394/$E$394)","v":-0.24098152767781278},32.580305043559733,15.291608868589407,-9.8018453748556915,"NA",-1.4786894406063014,-40.04062416905704,{"$f":"M394/$E$394","v":{"$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!"},{"$error":"#DIV/0!"}]
[]
["Allocation Factors"]
[]
["Energy Allocation Factors"]
["Energy Usage by Class",null,"E01","Energy",1,{"$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":0.52644486490104181},{"$f":"IF(VLOOKUP($D400,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D400,$C$5:$AU$500,5,)/VLOOKUP($D400,$C$5:$AU$500,3,))*$E400)","v":5.9813627611065553E-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":1.8189257203202854E-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":0.2584943000595446},{"$f":"IF(VLOOKUP($D400,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D400,$C$5:$AU$500,8,)/VLOOKUP($D400,$C$5:$AU$500,3,))*$E400)","v":9.9100545807494361E-2},{"$f":"IF(VLOOKUP($D400,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D400,$C$5:$AU$500,9,)/VLOOKUP($D400,$C$5:$AU$500,3,))*$E400)","v":2.7726926542249782E-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":1.0230477875401076E-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":0.61574757497911126},{"$f":"IF(VLOOKUP($D403,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D403,$C$5:$AU$500,5,)/VLOOKUP($D403,$C$5:$AU$500,3,))*$E403)","v":6.0243612029579556E-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":1.7131387559029643E-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":0.24771771910275739},{"$f":"IF(VLOOKUP($D403,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D403,$C$5:$AU$500,8,)/VLOOKUP($D403,$C$5:$AU$500,3,))*$E403)","v":2.1345185081516761E-2},{"$f":"IF(VLOOKUP($D403,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D403,$C$5:$AU$500,9,)/VLOOKUP($D403,$C$5:$AU$500,3,))*$E403)","v":3.1254448951864584E-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":6.5600722961408533E-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},{"$f":"SUM(F403:AF403)","v":1},{"$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":0.60052456899675055},{"$f":"IF(VLOOKUP($D404,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D404,$C$5:$AU$500,5,)/VLOOKUP($D404,$C$5:$AU$500,3,))*$E404)","v":6.1695101484386186E-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":2.0357768618829174E-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":0.25280117388303824},{"$f":"IF(VLOOKUP($D404,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D404,$C$5:$AU$500,8,)/VLOOKUP($D404,$C$5:$AU$500,3,))*$E404)","v":2.9855094565396645E-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":2.6937223099705875E-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":7.8290693518931389E-3},{"$f":"IF(VLOOKUP($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},{"$f":"SUM(F404:AF404)","v":0.99999999999999978},"ok"]
["Primary Distribution Plant -- Maximum Class Demand",null,"D03","NCP",1,{"$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":0.60052456899675055},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$500,5,)/VLOOKUP($D405,$C$5:$AU$500,3,))*$E405)","v":6.1695101484386186E-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":2.0357768618829174E-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":0.25280117388303824},{"$f":"IF(VLOOKUP($D405,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D405,$C$5:$AU$500,8,)/VLOOKUP($D405,$C$5:$AU$500,3,))*$E405)","v":2.9855094565396645E-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":2.6937223099705875E-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":7.8290693518931389E-3},{"$f":"IF(VLOOKUP($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},{"$f":"SUM(F405:AF405)","v":0.99999999999999978},"ok"]
["Services ",null,"SERV",null,{"$f":"Services!G33","v":1},{"$f":"Services!G6","v":0.52203548285976176},{"$f":"Services!G7","v":0.22684993938416931},{"$f":"Services!G8","v":6.0473071685049146E-2},{"$f":"Services!G9","v":0.14308259348624258},{"$f":"Services!G10","v":0},{"$f":"Services!G11","v":4.427517075386567E-4},{"$f":"Services!G12","v":4.7116160877238723E-2},{"$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":0.52203548285976176},0.22684993938416931,6.0473071685049146E-2,0.14308259348624258,0,4.427517075386567E-4,4.7116160877238723E-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":57352416.149999999},{"$f":"F313","v":51072587.210000001},{"$f":"G313","v":6279828.9400000004},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F408:R408)","v":57352416.149999999},"ok"]
[]
["Customer Allocation Factors"]
["Primary Distribution Plant -- Average Number of Customers",null,"C01","Cust01",1,{"$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":0.80048524807763966},{"$f":"IF(VLOOKUP($D411,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D411,$C$5:$AU$500,5,)/VLOOKUP($D411,$C$5:$AU$500,3,))*$E411)","v":0.15811362529818004},{"$f":"IF(VLOOKUP($D411,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D411,$C$5:$AU$500,6,)/VLOOKUP($D411,$C$5:$AU$500,3,))*$E411)","v":1.6798722687795628E-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":2.109632337541174E-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":0},{"$f":"IF(VLOOKUP($D411,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D411,$C$5:$AU$500,9,)/VLOOKUP($D411,$C$5:$AU$500,3,))*$E411)","v":3.2640005222400833E-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":3.4734405557504885E-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":0.80048524807763966},{"$f":"IF(VLOOKUP($D412,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D412,$C$5:$AU$500,5,)/VLOOKUP($D412,$C$5:$AU$500,3,))*$E412)","v":0.15811362529818004},{"$f":"IF(VLOOKUP($D412,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D412,$C$5:$AU$500,6,)/VLOOKUP($D412,$C$5:$AU$500,3,))*$E412)","v":1.6798722687795628E-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":2.109632337541174E-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":0},{"$f":"IF(VLOOKUP($D412,$C$5:$AU$500,3,)=0,0,(VLOOKUP($D412,$C$5:$AU$500,9,)/VLOOKUP($D412,$C$5:$AU$500,3,))*$E412)","v":3.2640005222400833E-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":3.4734405557504885E-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,{"$f":"Meters!G6","v":0.52203548285976176},{"$f":"Meters!G7","v":0.22684993938416931},{"$f":"Meters!G8","v":6.0473071685049146E-2},{"$f":"Meters!G9","v":0.14308259348624258},{"$f":"Meters!G10","v":0},{"$f":"Meters!G11","v":4.427517075386567E-4},{"$f":"Meters!G12","v":4.7116160877238723E-2},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F413:AF413)","v":1},"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,{"$f":"F421","v":0.05},2.5000000000000001E-2,0,0,0,0.05,0,0,0]
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["Average Customers (Bills/12)",null,"Cust01",null,30637.250000000004,{"$f":"F423/12","v":24524.666666666668},{"$f":"G423/12","v":4844.166666666667},{"$f":"H423/12","v":514.66666666666663},646.33333333333337,0,1,106.41666666666667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30637.250000000004,"ok"]
["Average Customers (Lighting = Lights)",null,"Cust02",null,30637.250000000004,{"$f":"F424","v":24524.666666666668},4844.166666666667,514.66666666666663,646.33333333333337,0,1,106.41666666666667,0,0,0,{"$f":"P424","v":0},0,0,0,0,0,0,0,0,0,{"$f":"Z424","v":0},0,0,0,0,0,0,30637.250000000004,"ok"]
["Average Customers (Lighting =45 Lights per Cust)",null,"Cust03",null,30637.250000000004,{"$f":"F424","v":24524.666666666668},{"$f":"G424","v":4844.166666666667},{"$f":"H424","v":514.66666666666663},{"$f":"I424","v":646.33333333333337},0,{"$f":"K424","v":1},{"$f":"L424","v":106.41666666666667},{"$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":30637.250000000004},{"$f":"IF(ABS(E426-AG426)<0.01,\"ok\",\"err\")","v":"ok"}]
["Lighting",null,"Cust04",null,1,0,0,0,0,0,0,1,0,0,0,{"$f":"'Billing Det'!C18","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,1,{"$f":"IF(ABS(E427-AG427)<0.01,\"ok\",\"err\")","v":"ok"}]
["Average Customers (Lighting = 0)",null,"Cust05",null,30530.833333333336,{"$f":"F426","v":24524.666666666668},{"$f":"G426","v":4844.166666666667},{"$f":"H426","v":514.66666666666663},646.33333333333337,0,1,0,0,{"$f":"N423/12*2.11","v":0},{"$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},0,0,0,0,0,0,0,0,0,0,0,30530.833333333336,"ok"]
["Load Management",null,"Cust06",null,{"$f":"E426","v":30637.250000000004},{"$f":"F426","v":24524.666666666668},4844.166666666667,514.66666666666663,646.33333333333337,0,1,106.41666666666667,{"$f":"M425","v":0},0,0,0,0,{"$f":"R425","v":0},{"$f":"S425","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,30637.250000000004,{"$f":"IF(ABS(E427-AG427)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Winter CP Demands",null,"WCP",null,{"$f":"'Billing Det'!$K$25","v":974725.00100380287},{"$f":"'Billing Det'!$K$8","v":581061.08356775052},{"$f":"'Billing Det'!$K$9","v":57542.344369147977},{"$f":"'Billing Det'!$K$10","v":16511.52179631601},{"$f":"'Billing Det'!$K$11","v":258422.0066802144},{"$f":"'Billing Det'!$K$12","v":20568.66},{"$f":"'Billing Det'!$K$13","v":31637.759999999998},{"$f":"'Billing Det'!$K$14","v":8981.6245903737836},{"$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":974725.00100380287},{"$f":"IF(ABS(E431-AG431)<0.01,\"ok\",\"err\")","v":"ok"}]
["Summer CP Demands",null,"SCP",null,{"$f":"'Billing Det'!$J$25","v":394410.0000932854},{"$f":"'Billing Det'!$J$8","v":261980.47317680425},{"$f":"'Billing Det'!$J$9","v":24939.293453062975},{"$f":"'Billing Det'!$J$10","v":6943.6605281106822},{"$f":"'Billing Det'!$J$11","v":80736.992935307469},{"$f":"'Billing Det'!$J$12","v":8655.7799999999988},{"$f":"'Billing Det'!$J$13","v":11153.8},{"$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":394410.0000932854},{"$f":"IF(ABS(E432-AG432)<0.01,\"ok\",\"err\")","v":"ok"}]
["12 Month Sum of Coincident Demands",null,"12CP",null,{"$f":"'Billing Det'!$I$25","v":1369135.001097088},{"$f":"'Billing Det'!$I$8","v":843041.55674455478},{"$f":"'Billing Det'!$I$9","v":82481.637822210949},{"$f":"'Billing Det'!$I$10","v":23455.182324426693},{"$f":"'Billing Det'!$I$11","v":339158.99961552187},{"$f":"'Billing Det'!$I$12","v":29224.44},{"$f":"'Billing Det'!$I$13","v":42791.56},{"$f":"'Billing Det'!$I$14","v":8981.6245903737836},{"$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":1369135.001097088},{"$f":"IF(ABS(E433-AG433)<0.01,\"ok\",\"err\")","v":"ok"}]
["Class Maximum Demands",null,"NCP",null,{"$f":"'Billing Det'!$H$25","v":203435.96590176495},{"$f":"'Billing Det'!$H$8","v":122168.29574159505},{"$f":"'Billing Det'!$H$9","v":12551.002561883517},{"$f":"'Billing Det'!$H$10","v":4141.5023225761524},{"$f":"'Billing Det'!$H$11","v":51428.850989995924},{"$f":"'Billing Det'!$H$12","v":6073.6},{"$f":"'Billing Det'!$H$13","v":5480},{"$f":"'Billing Det'!$H$14","v":1592.7142857142858},{"$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":203435.96590176495},{"$f":"IF(ABS(E434-AG434)<0.01,\"ok\",\"err\")","v":"ok"}]
["Sum of the Individual Customer Demands",null,"SICD",null,{"$f":"'Billing Det'!$F$25","v":3303336.9121738835},{"$f":"'Billing Det'!$F$8","v":2502600.7553550093},{"$f":"'Billing Det'!$F$9","v":64338.606106124353},{"$f":"'Billing Det'!$F$10","v":48801.795889400921},{"$f":"'Billing Det'!$F$11","v":567210.91500000004},{"$f":"'Billing Det'!$F$12","v":41749.199999999997},{"$f":"'Billing Det'!$F$13","v":61130.8},{"$f":"'Billing Det'!$F$14","v":17504.839823348695},{"$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":3303336.9121738835},{"$f":"IF(ABS(E435-AG435)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Allocation Factors (continued)"]
[]
["Transmission Residual Demand Allocator",null,"TRDA",null,1369135.001097088,{"$f":"F433","v":843041.55674455478},{"$f":"G433","v":82481.637822210949},23455.182324426693,339158.99961552187,29224.44,42791.56,8981.6245903737836,0,0,0,0,0,0,0,{"$f":"T434","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F439:AF439)","v":1369135.001097088},{"$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":1369135.001097088},843041.55674455478,82481.637822210949,23455.182324426693,339158.99961552187,29224.44,42791.56,8981.6245903737836,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F446:AF446)","v":1369135.001097088},{"$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},{"$f":"SUM(F451:AF451)","v":0},"ok"]
[]
["Distribution Residual Demand Allocator",null,"DDA",null,3981736.8034786186,{"$f":"F435","v":2502600.7553550093},{"$f":"G435","v":64338.606106124353},{"$f":"H435*2.11","v":102971.78932663593},{"$f":"I435*(2.11*0.95+1*0.05)","v":1165334.8248674998},0,{"$f":"K435*2.11","v":128985.988},17504.839823348695,{"$f":"M435*2.11","v":0},{"$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":3981736.8034786186},{"$f":"IF(ABS(E453-AG453)<0.01,\"ok\",\"err\")","v":"ok"}]
["Distribution Plant In Service ",null,null,null,{"$f":"'Func & Classif'!O54","v":46946763.390870199},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E454","v":46946763.390870199},"ok"]
["Customer Specific Assignment",null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,{"$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":46946763.390870199},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,4,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":29506974.298457183},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,5,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":758585.88019273046},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,6,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":1214091.3546140844},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,7,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":13739908.234617561},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,8,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":0},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,9,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":1520812.3887252659},{"$f":"IF(VLOOKUP($D456,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D456,$C$5:$AU$518,10,)/VLOOKUP($D456,$C$5:$AU$518,3,))*$E456)","v":206391.23426336891},{"$f":"IF(VLOOKUP($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},{"$f":"SUM(F456:AF456)","v":46946763.390870191},"ok"]
["Distribution Total",null,"DT1",null,{"$f":"E455+E456","v":46946763.390870199},29506974.298457183,758585.88019273046,1214091.3546140844,13739908.234617561,0,1520812.3887252659,206391.23426336891,0,0,0,{"$f":"P455+P456","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F457:AF457)","v":46946763.390870191},"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":0.62851988438026052},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$518,5,)/VLOOKUP($D458,$C$5:$AU$518,3,))*$E458)","v":1.6158427661495695E-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":2.5861023570587411E-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":0.29266997855041865},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$518,8,)/VLOOKUP($D458,$C$5:$AU$518,3,))*$E458)","v":0},{"$f":"IF(VLOOKUP($D458,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D458,$C$5:$AU$518,9,)/VLOOKUP($D458,$C$5:$AU$518,3,))*$E458)","v":3.2394403338591393E-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":4.3962824986462454E-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},{"$f":"SUM(F458:AF458)","v":0.99999999999999989},"ok"]
[]
["Distribution Residual Demand Allocator",null,"DOMDA",null,{"$f":"E453","v":3981736.8034786186},{"$f":"F453","v":2502600.7553550093},{"$f":"G453","v":64338.606106124353},102971.78932663593,1165334.8248674998,0,128985.988,17504.839823348695,0,0,0,0,0,{"$f":"R453","v":0},{"$f":"S453","v":0},{"$f":"T453","v":0},{"$f":"U453","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F460:AF460)","v":3981736.8034786186},{"$f":"IF(ABS(E460-AG460)<0.01,\"ok\",\"err\")","v":"ok"}]
["Distribution Plant In Service ",null,null,null,{"$f":"E454","v":46946763.390870199},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E461","v":46946763.390870199},"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",{"$f":"E461-E462","v":46946763.390870199},{"$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":29506974.298457183},{"$f":"IF(VLOOKUP($D463,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D463,$C$5:$AU$518,5,)/VLOOKUP($D463,$C$5:$AU$518,3,))*$E463)","v":758585.88019273046},{"$f":"IF(VLOOKUP($D463,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D463,$C$5:$AU$518,6,)/VLOOKUP($D463,$C$5:$AU$518,3,))*$E463)","v":1214091.3546140844},{"$f":"IF(VLOOKUP($D463,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D463,$C$5:$AU$518,7,)/VLOOKUP($D463,$C$5:$AU$518,3,))*$E463)","v":13739908.234617561},{"$f":"IF(VLOOKUP($D463,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D463,$C$5:$AU$518,8,)/VLOOKUP($D463,$C$5:$AU$518,3,))*$E463)","v":0},{"$f":"IF(VLOOKUP($D463,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D463,$C$5:$AU$518,9,)/VLOOKUP($D463,$C$5:$AU$518,3,))*$E463)","v":1520812.3887252659},{"$f":"IF(VLOOKUP($D463,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D463,$C$5:$AU$518,10,)/VLOOKUP($D463,$C$5:$AU$518,3,))*$E463)","v":206391.23426336891},{"$f":"IF(VLOOKUP($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},{"$f":"SUM(F463:AF463)","v":46946763.390870191},"ok"]
["Distribution Total",null,"DOMA",null,{"$f":"E462+E463","v":46946763.390870199},29506974.298457183,758585.88019273046,1214091.3546140844,13739908.234617561,0,1520812.3887252659,206391.23426336891,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F464:AF464)","v":46946763.390870191},"ok"]
["Distribution O&M Allocator",null,"DOM","DOMA",1,{"$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":0.62851988438026052},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$518,5,)/VLOOKUP($D465,$C$5:$AU$518,3,))*$E465)","v":1.6158427661495695E-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":2.5861023570587411E-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":0.29266997855041865},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$518,8,)/VLOOKUP($D465,$C$5:$AU$518,3,))*$E465)","v":0},{"$f":"IF(VLOOKUP($D465,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D465,$C$5:$AU$518,9,)/VLOOKUP($D465,$C$5:$AU$518,3,))*$E465)","v":3.2394403338591393E-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":4.3962824986462454E-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},{"$f":"SUM(F465:AF465)","v":0.99999999999999989},"ok"]
[]
["Substation Residual Demand Allocator",null,"SDA",null,1339910.561097088,{"$f":"F446","v":843041.55674455478},82481.637822210949,23455.182324426693,339158.99961552187,0,42791.56,8981.6245903737836,0,0,0,0,0,0,0,{"$f":"T434","v":0},0,0,0,0,0,{"$f":"Z434","v":0},{"$f":"AA434","v":0},{"$f":"AB434","v":0},{"$f":"AC434","v":0},0,0,{"$f":"AF434","v":0},{"$f":"SUM(F467:AF467)","v":1339910.561097088},{"$f":"IF(ABS(E467-AG467)<0.01,\"ok\",\"err\")","v":"ok"}]
["Substation Plant In Service ",null,null,null,{"$f":"'Func & Classif'!M56","v":23319410.059999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E468","v":23319410.059999999},"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":23319410.059999999},14672047.769554486,1435486.2112749433,408207.10765017843,5902623.6654915521,0,744731.7483116613,156313.55771717781,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F471:AF471)","v":23319410.059999999},"ok"]
["Substation Plant Allocator",null,"SA1","ST1",1,{"$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":0.62917748484219105},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$518,5,)/VLOOKUP($D472,$C$5:$AU$518,3,))*$E472)","v":6.1557569749041217E-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":1.7505035787778348E-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":0.25312062570641003},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$518,8,)/VLOOKUP($D472,$C$5:$AU$518,3,))*$E472)","v":0},{"$f":"IF(VLOOKUP($D472,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D472,$C$5:$AU$518,9,)/VLOOKUP($D472,$C$5:$AU$518,3,))*$E472)","v":3.1936131591472232E-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":6.7031523231071751E-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},{"$f":"SUM(F472:AF472)","v":1.0000000000000002},"ok"]
[]
["Substation Residual Demand Allocator",null,"SOMDA",null,{"$f":"E467","v":1339910.561097088},{"$f":"F467","v":843041.55674455478},{"$f":"G467","v":82481.637822210949},23455.182324426693,339158.99961552187,0,42791.56,8981.6245903737836,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F474:AF474)","v":1339910.561097088},{"$f":"IF(ABS(E474-AG474)<0.01,\"ok\",\"err\")","v":"ok"}]
["Substation Plant In Service ",null,null,null,{"$f":"E468","v":23319410.059999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E475","v":23319410.059999999},"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":23319410.059999999},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,4,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":14672047.769554486},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,5,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":1435486.2112749433},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,6,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":408207.10765017843},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,7,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":5902623.6654915521},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,8,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":0},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,9,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":744731.7483116613},{"$f":"IF(VLOOKUP($D477,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D477,$C$5:$AU$518,10,)/VLOOKUP($D477,$C$5:$AU$518,3,))*$E477)","v":156313.55771717781},{"$f":"IF(VLOOKUP($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},{"$f":"SUM(F477:AF477)","v":23319410.059999999},"ok"]
["Substation Total",null,"STOM",null,{"$f":"E476+E477","v":23319410.059999999},14672047.769554486,1435486.2112749433,408207.10765017843,5902623.6654915521,0,744731.7483116613,156313.55771717781,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F478:AF478)","v":23319410.059999999},"ok"]
["Substation O&M Allocator",null,"SOMA","STOM",1,{"$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":0.62917748484219105},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$518,5,)/VLOOKUP($D479,$C$5:$AU$518,3,))*$E479)","v":6.1557569749041217E-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":1.7505035787778348E-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":0.25312062570641003},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$518,8,)/VLOOKUP($D479,$C$5:$AU$518,3,))*$E479)","v":0},{"$f":"IF(VLOOKUP($D479,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D479,$C$5:$AU$518,9,)/VLOOKUP($D479,$C$5:$AU$518,3,))*$E479)","v":3.1936131591472232E-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":6.7031523231071751E-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},{"$f":"SUM(F479:AF479)","v":1.0000000000000002},"ok"]
[]
["Allocation Factors (continued)"]
[]
["Customer Services Demand",null,"CSD",null,{"$f":"E453","v":3981736.8034786186},{"$f":"F453","v":2502600.7553550093},64338.606106124353,102971.78932663593,1165334.8248674998,0,128985.988,17504.839823348695,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F483:AF483)","v":3981736.8034786186},{"$f":"IF(ABS(E483-AG483)<0.01,\"ok\",\"err\")","v":"ok"}]
["Customer Services Allocator",null,"CSA","CSD",1,{"$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":0.62851988438026052},{"$f":"IF(VLOOKUP($D484,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D484,$C$5:$AU$518,5,)/VLOOKUP($D484,$C$5:$AU$518,3,))*$E484)","v":1.6158427661495695E-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":2.5861023570587411E-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":0.29266997855041865},{"$f":"IF(VLOOKUP($D484,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D484,$C$5:$AU$518,8,)/VLOOKUP($D484,$C$5:$AU$518,3,))*$E484)","v":0},{"$f":"IF(VLOOKUP($D484,$C$5:$AU$518,3,)=0,0,(VLOOKUP($D484,$C$5:$AU$518,9,)/VLOOKUP($D484,$C$5:$AU$518,3,))*$E484)","v":3.2394403338591393E-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":4.3962824986462454E-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},{"$f":"SUM(F484:AF484)","v":0.99999999999999989},{"$f":"IF(ABS(E484-AG484)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
["Purchased Power Residual Demand Allocator",null,"PPDRA",null,1339910.561097088,{"$f":"F433","v":843041.55674455478},82481.637822210949,23455.182324426693,339158.99961552187,0,{"$f":"K433","v":42791.56},8981.6245903737836,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z433","v":0},0,0,0,0,0,{"$f":"AF433","v":0},{"$f":"SUM(F486:AF486)","v":1339910.561097088},{"$f":"IF(ABS(E486-AG486)<0.01,\"ok\",\"err\")","v":"ok"}]
["Purchased Power Demand Costs ",null,null,null,{"$f":"E123","v":18054874.878003754},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E487","v":18054874.878003754},"ok"]
["Customer Specific Assignment",null,null,null,{"$f":"J488","v":2003014.98},null,null,null,null,{"$f":"'Purchased Power'!O26+'Purchased Power'!O34","v":2003014.98},null,null,null,0,0,0,0,0,0,null,null,null,null,null,0,null,0,0,0,0,null,null,{"$f":"SUM(F488:AF488)","v":2003014.98},"ok"]
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[]
["Operating Expenses"]
[]
["Purchased Power Demand",null,null,null,{"$f":"E123+E199+E237+E275","v":18054874.878003754},10099468.83766523,988113.4852732037,280988.3819749598,4063056.8211343409,2003014.98,512634.30999052391,107598.06196549475,0,0,0,0,0,0,{"$f":"S123","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F502:AF502)","v":18054874.878003754},{"$f":"IF(ABS(E502-AG502)<0.01,\"ok\",\"err\")","v":"ok"}]
["Purchased Power Energy",null,null,null,{"$f":"E124+E200+E238+E276","v":52667410.771996282},24070265.159986038,2734816.0705293277,853540.15067788376,12441001.617115542,10765565.209999999,1334461.6800846804,467760.88360281236,0,0,0,0,0,0,{"$f":"S124","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F503:AF503)","v":52667410.771996289},"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,{"$f":"E505/(E505+E506)","v":0.28000024955698261},{"$f":"E131+E134+E139+E207+E210+E215+E245+E248+E253+E283+E286+E291","v":6665376.7114779195},4190579.0969083025,194502.73532826561,156397.26318407588,1875139.4149733912,0,215044.71056177194,33713.490522113061,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6665376.7114779195,"ok"]
["Distribution Customer",null,null,{"$f":"E506/(E505+E506)","v":0.71999975044301734},{"$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":17139518.898522079},12822740.508331919,2835798.4144951492,390359.73363474611,654643.51696555433,0,1554.9924671482279,434421.73262756458,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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":17139518.898522083},"ok"]
["Total",null,null,null,{"$f":"SUM(E502:E506)","v":94527181.260000035},{"$f":"SUM(F502:F506)","v":51183053.602891482},6753230.7056259457,1681285.5294716656,19033841.370188825,12768580.189999999,2063695.6931041244,1043494.1687179847,0,0,0,0,0,0,{"$f":"SUM(S502:S506)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,94527181.260000035,"ok"]
[]
["Pro-Forma Operating Expenses"]
[]
["Purchased Power Demand",null,null,null,{"$f":"E502","v":18054874.878003754},{"$f":"F502","v":10099468.83766523},988113.4852732037,280988.3819749598,4063056.8211343409,2003014.98,512634.30999052391,107598.06196549475,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F511:AF511)","v":18054874.878003754},{"$f":"IF(ABS(E511-AG511)<0.01,\"ok\",\"err\")","v":"ok"}]
["Purchased Power Energy",null,null,null,{"$f":"E503+E358+E359+E360+E361+E368","v":39734808.031866737},18067866.540608253,1280117.3116732696,614406.13241406542,9049969.5750249196,9431281.9255764969,961148.14974724757,330018.39682248409,{"$f":"M503+M358+M359+M360+M361+M367","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39734808.031866737,"ok"]
["Transmission Demand",null,null,null,{"$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)*$D505","v":7335328.1213190369},{"$f":"F505+F380+(F362+F363+F364+F365+F366+F367+F369+F370+F371+F372+F373+F374+F375+F376+F377)*$D505","v":4647519.2503333865},272609.78251670429,173088.46018733404,1967277.2719054017,0,223486.35425736543,51347.002118845994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7335328.1213190369,"ok"]
["Distribution Customer",null,null,null,{"$f":"E506+(E362+E363+E364+E365+E366+E367+E369+E370+E371+E372+E373+E374+E375+E376+E377)*$D506","v":18862248.962719351},{"$f":"F506+(F362+F363+F364+F365+F366+F367+F369+F370+F371+F372+F373+F374+F375+F376+F377)*$D506","v":13997728.019785907},3036644.8586411644,433279.90137015167,891569.14150469028,0,23262.049385035942,479764.99203240301,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18862248.962719355,"ok"]
["Total",null,null,null,{"$f":"SUM(E511:E515)","v":83987259.993908882},{"$f":"SUM(F511:F515)","v":46812582.648392782},5577485.4381043427,1501762.875946511,15971872.809569353,11434296.905576497,1720530.8633801728,968728.45293922792,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,83987259.993908897,"ok"]
[null,null,null,"PPA exp",{"$f":"E516-E507","v":-10539921.266091153}]
["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,{"$f":"E93+E96+E101","v":60015214.761475012},37735910.532472134,2015994.5417837426,1359487.499659217,16653219.526644869,0,1933596.0010950491,317006.65981999575,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(F523:AF523)","v":60015214.761475012},{"$f":"IF(ABS(E523-AG523)<0.01,\"ok\",\"err\")","v":"ok"}]
["Distribution Customer",null,null,null,{"$f":"E97+E102+E106+E109+E112+E115","v":85745486.077178851},60880489.618993811,14572516.371474737,2297003.9275868614,4266779.23169298,0,11158.813222448767,3717538.1142080235,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"AF97+AF102+AF106+AF109+AF112+AF115","v":0},{"$f":"SUM(F524:AF524)","v":85745486.077178881},{"$f":"IF(ABS(E524-AG524)<0.01,\"ok\",\"err\")","v":"ok"}]
["Total",null,null,null,{"$f":"SUM(E520:E524)","v":145760700.83865386},{"$f":"SUM(F520:F524)","v":98616400.151465952},16588510.91325848,3656491.4272460784,20919998.758337848,0,1944754.8143174979,4034544.774028019,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(F525:AF525)","v":145760700.83865389},{"$f":"IF(ABS(E525-AG525)<0.01,\"ok\",\"err\")","v":"ok"}]
[]
[]
["Revenue Requirement Calculated at a Rate of Return of",null,2.8462364094252436E-2]
["Production & Purchased Power Demand",null,null,null,{"$f":"E511+(E520*$C$528)","v":18054874.878003754},{"$f":"F511+(F520*$C$528)","v":10099468.83766523},988113.4852732037,280988.3819749598,4063056.8211343409,2003014.98,512634.30999052391,107598.06196549475,0,0,0,0,0,0,{"$f":"S511","v":0}]
["Production & Purchased Power Energy",null,null,null,{"$f":"E512+(E521*$C$528)","v":39734808.031866737},{"$f":"F512+(F521*$C$528)","v":18067866.540608253},1280117.3116732696,614406.13241406542,9049969.5750249196,9431281.9255764969,961148.14974724757,330018.39682248409,0,0,0,0,0,0,{"$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$528)","v":9043503.0150548927},{"$f":"F514+(F523*$C$528)","v":5721572.4753367435},329989.75317697879,211782.68838421957,2441267.2694142824,0,278521.06765172328,60369.76109094554,0,0,0,0,0,0,{"$f":"S514+(S524*$C$528)","v":0}]
["Distribution Customer",null,null,null,{"$f":"E515+(E524*$C$528)","v":21302768.206886668},{"$f":"F515+(F524*$C$528)","v":15730530.681558065},3451413.1253755325,498658.06348305679,1013011.7655069305,0,23579.655589833037,585574.91537325236,0,0,0,0,0,0,{"$f":"S515+(S525*$C$528)","v":0}]
["Total",null,null,null,{"$f":"SUM(E529:E533)","v":88135954.131812051},{"$f":"SUM(F529:F533)","v":49619438.53516829},6049633.6754989848,1605835.2662563017,16567305.431080475,11434296.905576497,1775883.1829793276,1083561.1352521768,0,0,0,0,0,0,{"$f":"SUM(S529:S533)","v":0}]
[null,null,88135954.131812066,"< 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$420","v":3.0749246242036631E-2},2.6478630455095652E-2,2.4125772247668743E-2,{"$f":"I511/I$435","v":7.1632204417898775},null,{"$f":"K511/K$435","v":8.3858596646947845},null,{"$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,5.501014818259034E-2,3.4303502320480087E-2,5.2753150553796549E-2,{"$f":"I512/I$420","v":5.3309988398735096E-2},null,{"$f":"K512/K$420","v":5.2783847367329363E-2},null,{"$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$435","v":0},null,{"$f":"K513/K$435","v":0},null,{"$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,1.4150022752695956E-2,7.3051666607990978E-3,1.4861442810654832E-2,3.4683346527374241,null,{"$f":"K514/K$435","v":3.6558715779503199},null,{"$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,{"$f":"F515/F423","v":47.563432801621182},{"$f":"G515/G423","v":52.238858741461627},70.155424444648915,114.95218430952686,null,{"$f":"K515/K423","v":1938.5041154196617},null,{"$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$435","v":0},null,{"$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$420","v":0},null,{"$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$435","v":0},null,{"$f":"K522/K$435","v":0},null,{"$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,0.11489226055166445,5.4022918689974511E-2,0.11672612781995291,29.359836149565048,null,{"$f":"K523/K$435","v":31.63047107342042},null,{"$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$423","v":206.86821981608247},250.68839448606118,371.9242110730022,550.12625473091543,null,929.9011018707306,null,{"$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":4.794057673011674E-4},-6.4814868960397537E-2,-3.0420943686259139E-2,1.9499673888625346E-2,null,2.9416870774500686E-3,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":3.0749246242036631E-2},2.6478630455095652E-2,2.4125772247668743E-2,7.1632204417898775,null,8.3858596646947845,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$435","v":0},null,{"$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,{"$f":"F541","v":5.501014818259034E-2},{"$f":"G541","v":3.4303502320480087E-2},5.2753150553796549E-2,5.3309988398735096E-2,null,{"$f":"K541","v":5.2783847367329363E-2},null,{"$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$420","v":0},0,0,0,null,0,null,{"$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},{"$f":"G542","v":0},0,0,null,{"$f":"K542","v":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$435","v":0},null,{"$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},null,{"$f":"K566+K565","v":0},null,{"$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,{"$f":"F543","v":1.4150022752695956E-2},{"$f":"G543","v":7.3051666607990978E-3},1.4861442810654832E-2,3.4683346527374241,null,{"$f":"K543","v":3.6558715779503199},null,{"$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$420","v":5.508001232673634E-5},{"$f":"(G523*G394)/G$420","v":-3.501488395748909E-3},{"$f":"(H523*H394)/H$420","v":-3.5509189611258739E-3},{"$f":"(I523*I394)/I$435","v":0.57250723033999207},null,{"$f":"(K523*K394)/K$435","v":9.3046948010339053E-2},null,{"$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,{"$f":"F570+F571","v":1.4205102765022692E-2},{"$f":"G570+G571","v":3.8036782650501888E-3},{"$f":"H570+H571","v":1.1310523849528959E-2},{"$f":"I570+I571","v":4.040841883077416},null,{"$f":"K570+K571","v":3.7489185259606588},null,{"$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,{"$f":"F544","v":47.563432801621182},{"$f":"G544","v":52.238858741461627},70.155424444648915,114.95218430952686,null,{"$f":"K544","v":1938.5041154196617},null,{"$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":9.9173817651155585E-2},-16.248335438506501,-11.314285480608156,10.727282564823687,null,2.7354780546797079,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,{"$f":"F575+F576","v":47.662606619272339},{"$f":"G575+G576","v":35.990523302955125},{"$f":"H575+H576","v":58.841138964040759},{"$f":"I575+I576","v":125.67946687435054},null,{"$f":"K575+K576","v":1941.2395934743415},null,{"$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,{"$f":"E394","v":-1.9893880328542145E-3},null,null,{"$f":"$C$581","v":-1.9893880328542145E-3},-1.9893880328542145E-3,-1.9893880328542145E-3,-1.9893880328542145E-3,null,-1.9893880328542145E-3,null,-1.9893880328542145E-3,-1.9893880328542145E-3,-1.9893880328542145E-3,-1.9893880328542145E-3,-1.9893880328542145E-3,-1.9893880328542145E-3]
[]
["Production & Purchased Power"]
["Production & Purchased Power Demand (Per KWH or KW)",null,null,null,null,{"$f":"F559","v":3.0749246242036631E-2},2.6478630455095652E-2,2.4125772247668743E-2,7.1632204417898775,null,8.3858596646947845,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$435","v":0},null,{"$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":5.501014818259034E-2},3.4303502320480087E-2,5.2753150553796549E-2,5.3309988398735096E-2,null,5.2783847367329363E-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$420","v":0},0,0,0,null,0,null,{"$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,null,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$435","v":0},null,{"$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},null,{"$f":"K590+K591","v":0},null,{"$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,{"$f":"F543","v":1.4150022752695956E-2},{"$f":"G543","v":7.3051666607990978E-3},1.4861442810654832E-2,3.4683346527374241,null,{"$f":"K543","v":3.6558715779503199},null,{"$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$394)/F420","v":-2.2856528820904958E-4},{"$f":"(G523*$E$394)/G420","v":-1.0747254794169156E-4},{"$f":"(H523*$E$394)/H420","v":-2.322135618064257E-4},{"$f":"(I523*$E$394)/I435","v":-5.8408106682505262E-2},null,{"$f":"(K523*$E$394)/K435","v":-6.292528062700399E-2},null,{"$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,{"$f":"F595+F596","v":1.3921457464486905E-2},{"$f":"G595+G596","v":7.1976941128574059E-3},1.4629229248848406E-2,3.4099265460549191,null,{"$f":"K595+K596","v":3.5929462973233157},null,{"$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,{"$f":"F544","v":47.563432801621182},{"$f":"G544","v":52.238858741461627},70.155424444648915,114.95218430952686,null,{"$f":"K544","v":1938.5041154196617},null,{"$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$394)/F423","v":-0.41154116087996956},{"$f":"(G524*$E$394)/G423","v":-0.49871649196600659},-0.73990157463737549,-1.0944145877205924,null,{"$f":"(K524*$E$394)/K423","v":-1.8499341237995794},null,{"$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":47.151891640741212},{"$f":"G600+G601","v":51.740142249495619},69.415522870011543,113.85776972180626,null,{"$f":"K600+K601","v":1936.6541812958621},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":2.8462364094252436E-2},null,null,{"$f":"$C$528","v":2.8462364094252436E-2},{"$f":"$C$528","v":2.8462364094252436E-2},2.8462364094252436E-2,2.8462364094252436E-2,null,2.8462364094252436E-2,null,2.8462364094252436E-2,2.8462364094252436E-2,2.8462364094252436E-2,2.8462364094252436E-2,2.8462364094252436E-2,2.8462364094252436E-2,2.8462364094252436E-2,0.2,0.2,0.08,0.08,0.2,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
["Production & Purchased Power"]
["Production & Purchased Power Demand (Per KWH or KW)",null,null,null,null,{"$f":"F559","v":3.0749246242036631E-2},2.6478630455095652E-2,2.4125772247668743E-2,7.1632204417898775,null,8.3858596646947845,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$435","v":0},null,{"$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,{"$f":"F561","v":5.501014818259034E-2},3.4303502320480087E-2,5.2753150553796549E-2,5.3309988398735096E-2,null,5.2783847367329363E-2,null,{"$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$420","v":0},0,0,null,{"$f":"(K521*$C$528)/K$420","v":0},null,{"$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,null,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$435","v":0},null,{"$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},null,{"$f":"K616+K617","v":0},null,{"$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,{"$f":"F570","v":1.4150022752695956E-2},{"$f":"G570","v":7.3051666607990978E-3},{"$f":"H570","v":1.4861442810654832E-2},{"$f":"I595","v":3.4683346527374241},null,{"$f":"K595","v":3.6558715779503199},null,{"$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,{"$f":"(F523*F607)/F420","v":3.27010535143319E-3},{"$f":"(G523*G607)/G420","v":1.5376199811882492E-3},{"$f":"(H523*H607)/H420","v":3.3223015493237477E-3},{"$f":"(I523*I607)/I435","v":0.83565034623651491},null,{"$f":"(K523*K607)/K435","v":0.90027798416441174},null,{"$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,{"$f":"F621+F622","v":1.7420128104129146E-2},{"$f":"G621+G622","v":8.842786641987347E-3},1.818374435997858E-2,{"$f":"I621+I622","v":4.3039849989739389},null,{"$f":"K621+K622","v":4.5561495621147312},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":47.563432801621182},{"$f":"G600","v":52.238858741461627},70.155424444648915,114.95218430952686,null,{"$f":"K600","v":1938.5041154196617},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$607)/F423","v":5.8879585919351864},{"$f":"(G524*G$607)/G423","v":7.1351843580658585},10.585842311027381,15.657893759958778,null,{"$f":"(K524*K$607)/K423","v":26.467183733091261},null,{"$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":53.451391393556371},{"$f":"G626+G627","v":59.374043099527483},80.741266755676293,130.61007806948564,null,{"$f":"K626+K627","v":1964.9712991527531},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,{"$f":"E330","v":1.3733570355262268E-2},{"$f":"F394","v":4.794057673011674E-4},-6.4814868960397537E-2,-3.0420943686259139E-2,1.9499673888625346E-2,null,2.9416870774500686E-3,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":47.662606619272339},{"$f":"G577","v":35.990523302955125},58.841138964040759,125.67946687435054,null,{"$f":"K577","v":1941.2395934743415},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":9.996449718964967E-2},{"$f":"G559+G560+G561+G562+G567+G572","v":6.4585811040625926E-2},{"$f":"H559+H560+H561+H562+H567+H572","v":8.8189446650994263E-2},{"$f":"I561+I562","v":5.3309988398735096E-2},null,{"$f":"K561+K562","v":5.2783847367329363E-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":11.204062324867294},null,{"$f":"K559+K560+K567+K572","v":12.134778190655442},null,0,0,0,0,0,{"$f":"R559+R560+R567+R572","v":{"$error":"#DIV/0!"}},0]
[]
["At Current Total System Rate of Return",null,null,null,{"$f":"E394","v":-1.9893880328542145E-3},{"$f":"E640","v":-1.9893880328542145E-3},{"$f":"F640","v":-1.9893880328542145E-3},-1.9893880328542145E-3,-1.9893880328542145E-3,null,0,null,0,{"$f":"M640","v":0},0,0,0,0,{"$f":"$E$392","v":145760700.83865386}]
[]
[null,"Customer Charge ($/month)",null,null,null,{"$f":"F602","v":47.151891640741212},51.740142249495619,69.415522870011543,113.85776972180626,null,1936.6541812958621,null,{"$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,{"$f":"F584+F585+F586+F587+F592+F597","v":9.9680851889113881E-2},{"$f":"G584+G585+G586+G587+G592+G597","v":6.797982688843314E-2},{"$f":"H584+H585+H586+H587+H592+H597","v":9.1508152050313707E-2},{"$f":"I586+I587","v":5.3309988398735096E-2},null,{"$f":"K586+K587","v":5.2783847367329363E-2},null,{"$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,{"$f":"I584+I585+I592+I597","v":10.573146987844797},null,{"$f":"K584+K585+K592+K597","v":11.9788059620181},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,{"$f":"C528","v":2.8462364094252436E-2},{"$f":"E646","v":2.8462364094252436E-2},{"$f":"F646","v":2.8462364094252436E-2},2.8462364094252436E-2,2.8462364094252436E-2,null,0,null,0,{"$f":"M646","v":0},0,0,0,0,{"$f":"$C$577","v":0}]
[]
[null,"Customer Charge ($/month)",null,null,null,{"$f":"F628","v":53.451391393556371},{"$f":"G628","v":59.374043099527483},{"$f":"H628","v":80.741266755676293},{"$f":"I628","v":130.61007806948564},null,{"$f":"K628","v":1964.9712991527531},null,{"$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":0.10317952252875612},{"$f":"G610+G611+G612+G613+G618+G623","v":6.9624919417563089E-2},{"$f":"H610+H611+H612+H613+H618+H623","v":9.5062667161443876E-2},{"$f":"I612+I613","v":5.3309988398735096E-2},null,{"$f":"K612+K613","v":5.2783847367329363E-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,{"$f":"I610+I611+I618+I623","v":11.467205440763816},null,{"$f":"K610+K611+K618+K623","v":12.942009226809516},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"},{"$f":"D6","v":"kWh"},"KWH",{"$f":"E6","v":"Revenue"}," Revenue"]
[]
[{"$f":"'Summary of Returns'!B10","v":"R - Residential"},{"$f":"'Summary of Returns'!C10","v":"R"},{"$f":"O39/12","v":24524.666666666668},{"$f":"O40","v":328446062},51072587.209999993,{"$f":"O47","v":2502600.7553550093},{"$f":"P47","v":260916.56959378737},{"$f":"Q43","v":122168.29574159505},{"$f":"R45","v":843041.55674455478},{"$f":"S45","v":261980.47317680425},{"$f":"T45","v":581061.08356775052},{"$f":"B8","v":"R"},24524.666666666668,328446062,{"$f":"D8/$D$25","v":0.51573876863850554},{"$f":"E8","v":51072587.209999993},{"$f":"E8/$E$25","v":0.53662475368159446}]
[{"$f":"'Summary of Returns'!B11","v":"C-1 Small Commercial Single Phase"},{"$f":"'Summary of Returns'!C11","v":"C1"},{"$f":"O49/12","v":4844.166666666667},{"$f":"O50","v":37317394},6279828.9400000004,{"$f":"O57","v":64338.606106124353},{"$f":"P57","v":20263.207106124359},{"$f":"Q53","v":12551.002561883517},{"$f":"R55","v":82481.637822210949},{"$f":"S55","v":24939.293453062975},{"$f":"T55","v":57542.344369147977},{"$f":"B9","v":"C1"},4844.166666666667,37317394,{"$f":"D9/$D$25","v":5.8597222061861576E-2},{"$f":"E9","v":6279828.9400000004},6.5982787287310579E-2]
[{"$f":"'Summary of Returns'!B12","v":"C-3 Small Commercial Three Phase"},{"$f":"'Summary of Returns'!C12","v":"C3"},{"$f":"O59/12","v":514.66666666666663},{"$f":"O60","v":11646814},1628407.99,{"$f":"O67","v":48801.795889400921},{"$f":"P67","v":4726.3968894009213},{"$f":"Q63","v":4141.5023225761524},{"$f":"R65","v":23455.182324426693},{"$f":"S65","v":6943.6605281106822},{"$f":"T65","v":16511.52179631601},"C3",514.66666666666663,11646814,{"$f":"D10/$D$25","v":1.8288279890905521E-2},{"$f":"E10","v":1628407.99},1.7109844718338294E-2]
[{"$f":"'Summary of Returns'!B13","v":"D - Commercial and Industrial Demand < 3,000 kW"},{"$f":"'Summary of Returns'!C13","v":"D"},{"$f":"O69/12","v":646.33333333333337},{"$f":"O70","v":169761237},19775587.860000003,{"$f":"O77","v":567210.91500000004},{"$f":"P77","v":70829.213999999993},{"$f":"Q73","v":51428.850989995924},{"$f":"R75","v":339158.99961552187},{"$f":"S75","v":80736.992935307469},{"$f":"T75","v":258422.0066802144},"D",646.33333333333337,169761237,{"$f":"D11/$D$25","v":0.2665656905727477},{"$f":"E11","v":19775587.860000003},0.20778406859724136]
[{"$f":"'Summary of Returns'!B14","v":"D - Commercial and Industrial - DIRECT SERVED"},{"$f":"'Summary of Returns'!C14","v":"D"},{"$f":"O79/12","v":1},{"$f":"O80","v":65082407},12887923.620000001,{"$f":"O87","v":41749.199999999997},{"$f":"P87","v":6073.6},{"$f":"Q83","v":6073.6},{"$f":"R85","v":29224.44},{"$f":"S85","v":8655.7799999999988},{"$f":"T85","v":20568.66},"D",1,65082407,{"$f":"D12/$D$25","v":0.1021949243106165},{"$f":"E12","v":12887923.620000001},0.13541469535531103]
[{"$f":"'Summary of Returns'!B15","v":"I-E - Large Commercial Existing"},{"$f":"'Summary of Returns'!C15","v":"I-E"},{"$f":"O89/12","v":1},{"$f":"O90","v":18209134},2101023.02,{"$f":"O97","v":61130.8},{"$f":"P97","v":5480},{"$f":"Q93","v":5480},{"$f":"R95","v":42791.56},{"$f":"S95","v":11153.8},{"$f":"T95","v":31637.759999999998},"I-E",1,18209134,{"$f":"D13/$D$25","v":2.8592689740130132E-2},{"$f":"E13","v":2101023.02},2.2075657846565941E-2]
[{"$f":"'Summary of Returns'!B16","v":"OL - Outdoor Lighting"},{"$f":"'Summary of Returns'!C16","v":"OL"},{"$f":"O99/12","v":106.41666666666667},{"$f":"O100","v":6382739},1428385.8800000001,{"$f":"O107","v":17504.839823348695},{"$f":"P107","v":1592.7142857142858},{"$f":"Q103","v":1592.7142857142858},{"$f":"R105","v":8981.6245903737836},{"$f":"S105","v":0},{"$f":"T105","v":8981.6245903737836},"OL",106.41666666666667,6382739,{"$f":"D14/$D$25","v":1.0022424785232974E-2},{"$f":"E14","v":1428385.8800000001},1.5008192513638427E-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},{"$f":"A15","v":0},0,{"$f":"D15","v":0},{"$f":"D15/$D$25","v":0},{"$f":"E15","v":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'!L18","v":0},0,0,{"$f":"D16/$D$25","v":0},{"$f":"E16","v":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'!L19","v":0},0,0,{"$f":"D17/$D$25","v":0},{"$f":"E17","v":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'!L20","v":0},0,0,{"$f":"D18/$D$25","v":0},{"$f":"E18","v":0},0]
[{"$f":"'Summary of Returns'!B21","v":0},{"$f":"'Summary of Returns'!C21","v":0},0,{"$f":"O150","v":0},0,{"$f":"O157","v":0},{"$f":"P157","v":0},{"$f":"Q153","v":0},{"$f":"R155","v":0},{"$f":"S155","v":0},{"$f":"T155","v":0},{"$f":"'Summary of Returns'!L21","v":0},0,0,{"$f":"D19/$D$25","v":0},{"$f":"E19","v":0},0]
[{"$f":"'Summary of Returns'!B22","v":0},{"$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'!L22","v":0},0,0,{"$f":"D20/$D$25","v":0},{"$f":"E20","v":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'!L23","v":0},0,0,{"$f":"D21/$D$25","v":0},{"$f":"E21","v":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'!L24","v":0},0,0,{"$f":"D22/$D$25","v":0},{"$f":"E22","v":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'!L25","v":0},0,0,{"$f":"D23/$D$25","v":0},{"$f":"E23","v":0},0]
[]
["Total",null,{"$f":"SUM(C8:C24)","v":30638.250000000004},636845787,95173744.519999996,3303336.9121738835,369881.70187502686,203435.96590176495,1369135.001097088,394410.0000932854,974725.00100380287,"Total",30638.250000000004,636845787,{"$f":"D25/$D$25","v":1},{"$f":"E25","v":95173744.519999996},{"$f":"E25/$E$25","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,"Total w/o OL",{"$f":"SUM(M8:M13)","v":30531.833333333336}]
[null,"Reported",null,null,94026216.040000007]
[null,"Variance",null,null,{"$f":"E25-E27","v":1147528.4799999893}]
[null,"Variance",null,null,{"$f":"E28/E27","v":1.2204346067822355E-2}]
[]
[]
[]
[{"$f":"A1","v":"JACKSON ENERGY COOPERATIVE"}]
["Summary of Billing Determinants and Demand Analysis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Class Demand"]
[null,null,{"$f":"C201","v":-2.1682353690266609E-8},{"$f":"D201","v":-1.1338779586367309E-5},-2.5118027406278998E-4,-9.0540110250003636E-5,-3.5086131538264453E-4,-9.0221292339265347E-5,-1.8840946722775698E-6,-1.1799565982073545E-6,-5.1803071983158588E-6,-5.3449184633791447E-8,-2.9331594123505056E-4,-1.310836523771286E-6,null,"SIC","During","Sum of","Summer","Winter"]
["Rate Schedule","Code","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","Total","Max Demand","Peak Month","Coin Demand","Coin Demand","Coin Demand"]
[]
[{"$f":"A8","v":"R - Residential"},{"$f":"B8","v":"R"},25100,24072,23793,23790,23779,23824,23821,23853,25578,25594,25613,25479,{"$f":"SUM(C39:N39)","v":294296}]
["kWh",null,34763363,31169818,23559010,22774537,19106227,24681118,31613277,34941947,33414893,24218886,20007686,28195300,{"$f":"SUM(C40:N40)","v":328446062}]
["Average Demand",null,{"$f":"C40/744","v":46724.950268817207},{"$f":"D40/672","v":46383.657738095237},{"$f":"E40/744","v":31665.336021505376},{"$f":"F40/720","v":31631.301388888889},25680.412634408603,{"$f":"H40/720","v":34279.330555555556},{"$f":"I40/744","v":42490.963709677417},46964.982526881722,{"$f":"K40/720","v":46409.573611111111},32552.266129032258,{"$f":"M40/720","v":27788.452777777777},37896.908602150535,{"$f":"O40/8760","v":37493.842694063926}]
["Diversified Load Factor",".",0.58463834240245982,0.64556061758543748,0.51646302481767237,0.72458689755573014,0.39841039324327565,0.38159652930635329,0.42772191807178084,0.51427310080458755,0.43916412109059449,0.65749061467939351,0.36086569960240389,0.31020248233885811]
["Non-Coincident Demand",null,{"$f":"C41/C42","v":79921.118544517507},{"$f":"D41/D42","v":71850.197292985482},61311.912953854211,43654.25526681709,64457.185530116782,89831.347831875653,99342.497810800822,91323.039166163551,105677.0609945555,49509.856722297758,77004.971124700009,122168.29574159505,{"$f":"SUM(C43:N43)","v":956051.73898027942},null,{"$f":"MAX(C43:N43)","v":122168.29574159505}]
["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,{"$f":"C43*C44","v":71929.006690065755},{"$f":"D43*D44","v":64665.177563686935},52115.126010776075,34923.404213453672,54788.607700599263,80848.213048688092,94375.372920260779,86756.887207855369,95109.354895099954,42083.378213953096,61603.976899760011,103843.05138035578,{"$f":"SUM(C45:N45)","v":843041.55674455478},null,null,{"$f":"O45","v":843041.55674455478},{"$f":"H45+I45+J45","v":261980.47317680425},{"$f":"R45-S45","v":581061.08356775052}]
["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,{"$f":"C41/C46","v":259583.05704898448},{"$f":"D41/D46","v":257686.98743386244},175918.53345280766,175729.45216049385,142668.95908004779,190440.725308642,236060.90949820788,260916.56959378737,257830.96450617284,180845.92293906811,154380.29320987655,210538.38112305853,{"$f":"SUM(C47:N47)","v":2502600.7553550093},{"$f":"MAX(C47:N47)","v":260916.56959378737}]
[]
[{"$f":"A9","v":"C-1 Small Commercial Single Phase"},{"$f":"B9","v":"C1"},4290,5311,5579,5576,5559,5554,5563,5572,3747,3757,3770,3852,{"$f":"SUM(C49:N49)","v":58130}]
["kWh",null,3467440,3919757,2991441,2569715,2567822,3095264,3689641,3976250,3142645,2574457,2426308,2896654,{"$f":"SUM(C50:N50)","v":37317394}]
["Average Demand",null,{"$f":"C50/744","v":4660.5376344086026},{"$f":"D50/672","v":5832.9717261904761},{"$f":"E50/744","v":4020.7540322580644},{"$f":"F50/720","v":3569.0486111111113},3451.3736559139784,{"$f":"H50/720","v":4298.9777777777781},{"$f":"I50/744","v":4959.1948924731187},5344.4220430107525,{"$f":"K50/720","v":4364.7847222222226},3460.2916666666665,{"$f":"M50/720","v":3369.8722222222223},3893.3521505376343,{"$f":"O50/8760","v":4259.9764840182652}]
["Diversified Load Factor",null,0.50532120340067488,{"$f":"D42","v":0.64556061758543748},0.51646302481767237,0.72458689755573014,0.39841039324327565,0.38159652930635329,0.42772191807178084,0.51427310080458755,0.43916412109059449,0.65749061467939351,0.36086569960240389,0.31020248233885811]
["Non-Coincident Demand",null,{"$f":"C51/C52","v":9222.9211896204761},{"$f":"D51/D52","v":9035.5135788909938},7785.1730696065151,4925.6322784067524,8662.8604937183845,11265.76749949021,11594.437139975746,10392.186631284678,9938.8463506148255,5262.8761375612621,9338.3001652279345,12551.002561883517,{"$f":"SUM(C53:N53)","v":109975.5170962813},null,{"$f":"MAX(C53:N53)","v":12551.002561883517}]
["Coincidence Factor",null,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75]
["Coincident Demand",null,{"$f":"C53*C54","v":6917.1908922153571},{"$f":"D53*D54","v":6776.6351841682454},5838.8798022048868,3694.2242088050643,6497.1453702887884,8449.325624617657,8695.8278549818097,7794.1399734635088,7454.1347629611191,3947.1571031709464,7003.7251239209509,9413.2519214126369,{"$f":"SUM(C55:N55)","v":82481.637822210949},null,null,{"$f":"O55","v":82481.637822210949},{"$f":"H55+I55+J55","v":24939.293453062975},{"$f":"R55-S55","v":57542.344369147977}]
["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":20263.207106124359},3591.71,4071.1289999999999,4182.01,4113.59,4614.7359999999999,4315.3869999999997,4035.087,3944.1080000000002,3889.9119999999998,3650.136,3667.5940000000001,{"$f":"SUM(C57:N57)","v":64338.606106124353},{"$f":"MAX(C57:N57)","v":20263.207106124359}]
[]
[{"$f":"A10","v":"C-3 Small Commercial Three Phase"},{"$f":"B10","v":"C3"},514,516,513,514,514,516,516,520,510,513,512,518,{"$f":"SUM(C59:N59)","v":6176}]
["kWh",null,984603,854056,906093,789931,934421,1045795,1174886,1218336,1060033,906704,816136,955820,{"$f":"SUM(C60:N60)","v":11646814}]
["Average Demand",null,{"$f":"C60/744","v":1323.391129032258},{"$f":"D60/672","v":1270.9166666666667},{"$f":"E60/744","v":1217.866935483871},{"$f":"F60/720","v":1097.1263888888889},1255.9422043010752,{"$f":"H60/720","v":1452.4930555555557},{"$f":"I60/744","v":1579.1478494623657},1637.5483870967741,{"$f":"K60/720","v":1472.2680555555555},1218.6881720430108,{"$f":"M60/720","v":1133.5222222222221},1284.7043010752689,{"$f":"O60/8760","v":1329.5449771689498}]
["Diversified Load Factor",null,0.50532120340067488,{"$f":"D52","v":0.64556061758543748},0.51646302481767237,0.72458689755573014,0.39841039324327565,0.38159652930635329,0.42772191807178084,0.51427310080458755,0.43916412109059449,0.65749061467939351,0.36086569960240389,0.31020248233885811]
["Non-Coincident Demand",null,{"$f":"C61/C62","v":2618.9107445446461},{"$f":"D61/D62","v":1968.7022907627506},2358.0912416988926,1514.1405297140439,3152.3831345789645,3806.358140090591,3691.9965583745256,3184.1999601667021,3352.4324616943004,1853.5445903471477,3141.1193235353735,4141.5023225761524,{"$f":"SUM(C63:N63)","v":34783.381298084096},null,{"$f":"MAX(C63:N63)","v":4141.5023225761524}]
["Coincidence Factor",null,{"$f":"C54","v":0.75},{"$f":"D54","v":0.75},0.75,0.75,{"$f":"G54-10%","v":0.65},{"$f":"H54-10%","v":0.65},0.65,0.65,0.65,0.65,0.65,0.65]
["Coincident Demand",null,{"$f":"C63*C64","v":1964.1830584084846},{"$f":"D63*D64","v":1476.526718072063},1768.5684312741696,1135.6053972855329,2049.0490374763272,2474.1327910588843,2399.7977629434417,2069.7299741083566,2179.0811001012953,1204.803983725646,2041.7275602979928,2691.9765096744991,{"$f":"SUM(C65:N65)","v":23455.182324426693},null,null,{"$f":"O65","v":23455.182324426693},{"$f":"H65+I65+J65","v":6943.6605281106822},{"$f":"R65-S65","v":16511.52179631601}]
["Individual Customer Load Factor",null,0.28000000000000003,{"$f":"C66","v":0.28000000000000003},{"$f":"D66","v":0.28000000000000003},{"$f":"E66","v":0.28000000000000003},{"$f":"F66","v":0.28000000000000003},{"$f":"G66","v":0.28000000000000003},{"$f":"H66","v":0.28000000000000003},{"$f":"I66","v":0.28000000000000003},{"$f":"J66","v":0.28000000000000003},{"$f":"K66","v":0.28000000000000003},{"$f":"L66","v":0.28000000000000003},{"$f":"M66","v":0.28000000000000003}]
["Sum of Individual Customer Demands",null,{"$f":"C61/C66","v":4726.3968894009213},3591.71,4071.1289999999999,4182.01,4113.59,4614.7359999999999,4315.3869999999997,4035.087,3944.1080000000002,3889.9119999999998,3650.136,3667.5940000000001,{"$f":"SUM(C67:N67)","v":48801.795889400921},{"$f":"MAX(C67:N67)","v":4726.3968894009213}]
[]
[{"$f":"A11","v":"D - Commercial and Industrial Demand < 3,000 kW"},{"$f":"B11","v":"D"},652,662,636,637,638,642,643,645,652,650,649,650,{"$f":"SUM(C69:N69)","v":7756}]
["kWh",null,14203709,12639339,13693825,12081485,13969547,15960540,16024319,16895806,14699379,12317776,12820789,14454723,{"$f":"SUM(C70:N70)","v":169761237}]
["Average Demand",null,{"$f":"C70/744","v":19091.006720430109},{"$f":"D70/672","v":18808.540178571428},{"$f":"E70/744","v":18405.678763440861},{"$f":"F70/720","v":16779.840277777777},18776.272849462366,{"$f":"H70/720","v":22167.416666666668},{"$f":"I70/744","v":21538.06317204301},22709.416666666668,{"$f":"K70/720","v":20415.804166666665},16556.15053763441,{"$f":"M70/720","v":17806.651388888888},19428.391129032258,{"$f":"O70/8760","v":19379.136643835616}]
["Diversified Load Factor",null,{"$f":"C76+0.1","v":0.52533904786937669},{"$f":"D76+0.1","v":0.5257074989244207},0.51857105143469429,0.48881851752556549,0.365092209684303,0.94509020537119393,0.5185602733293373,0.53233974184155131,0.4954072313592911,0.46525996611413789,0.48332720250866024,0.51727945306976997]
["Non-Coincident Demand",null,{"$f":"C71/C72","v":36340.353525704428},{"$f":"D71/D72","v":35777.576346262984},35493.070260129556,34327.341694661111,51428.850989995924,23455.344834475549,41534.348618264092,42659.63046100366,41210.145662690629,35584.730566680315,36841.815019856716,37558.791507637521,{"$f":"SUM(C73:N73)","v":452211.99948736245},null,{"$f":"MAX(C73:N73)","v":51428.850989995924}]
["Coincidence Factor",null,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75]
["Coincident Demand",null,{"$f":"C73*C74","v":27255.265144278321},{"$f":"D73*D74","v":26833.182259697238},26619.802695097169,25745.506270995833,38571.638242496942,17591.508625856663,31150.761463698069,31994.722845752745,30907.609247017972,26688.547925010236,27631.361264892537,28169.093630728141,{"$f":"SUM(C75:N75)","v":339158.99961552187},null,null,{"$f":"O75","v":339158.99961552187},{"$f":"H75+I75+J75","v":80736.992935307469},{"$f":"R75-S75","v":258422.0066802144}]
["Individual Customer Load Factor",null,{"$f":"C71/C77","v":0.42533904786937665},{"$f":"D71/D77","v":0.42570749892442067},0.41857105143469425,0.38881851752556551,0.26509220968430297,0.84509020537119395,0.41856027332933732,0.43233974184155127,0.39540723135929112,0.36525996611413791,0.38332720250866026,0.41727945306976999]
["Sum of Individual Customer Demands",null,44884.209000000003,44181.839,43972.651000000005,43155.969999999994,70829.213999999993,26230.828999999998,51457.495000000003,52526.785000000003,51632.349000000002,45327.032999999996,46452.877,46559.663999999997,{"$f":"SUM(C77:N77)","v":567210.91500000004},{"$f":"MAX(C77:N77)","v":70829.213999999993}]
[]
[{"$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",null,5500748,5032519,5499739,5580049,5795784,5608668,5742306,4496924,5261821,5583848,5400001,5580000,{"$f":"SUM(C80:N80)","v":65082407}]
["Average Demand",null,{"$f":"C80/744","v":7393.4784946236559},{"$f":"D80/672","v":7488.8675595238092},{"$f":"E80/744","v":7392.1223118279568},{"$f":"F80/720","v":7750.0680555555555},7790.0322580645161,{"$f":"H80/720","v":7789.8166666666666},{"$f":"I80/744","v":7718.1532258064517},6044.2526881720432,{"$f":"K80/720","v":7308.0847222222219},7505.1720430107525,{"$f":"M80/720","v":7500.0013888888889},7500,{"$f":"O80/8760","v":7429.4985159817352}]
["Diversified Load Factor",null,{"$f":"C86","v":1.848369623655914},{"$f":"D86","v":1.8779446209749258},2.014202264803258,2.3856639954305101,2.4881922377873118,2.3839566246378587,2.552130555454815,0.99516805324223567,2.4449932158655812,2.4749940782913704,2.9024773176814587,2.7360280169268933]
["Non-Coincident Demand",null,{"$f":"C81/C82","v":4000},{"$f":"D81/D82","v":3987.8},3670,3248.6000000000004,3130.8,3267.6,3024.2,6073.6,2989,3032.4000000000005,2584,2741.2,{"$f":"SUM(C83:N83)","v":41749.199999999997},null,{"$f":"MAX(C83:N83)","v":6073.6}]
["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,{"$f":"C83*C84","v":2800},{"$f":"D83*D84","v":2791.46},2569,2274.02,2191.56,2287.3199999999997,2116.9399999999996,4251.5200000000004,2092.2999999999997,2122.6800000000003,1808.8,1918.8399999999997,{"$f":"SUM(C85:N85)","v":29224.44},null,null,{"$f":"O85","v":29224.44},{"$f":"H85+I85+J85","v":8655.7799999999988},{"$f":"R85-S85","v":20568.66}]
["Individual Customer Load Factor",null,{"$f":"C81/C87","v":1.848369623655914},{"$f":"D81/D87","v":1.8779446209749258},2.014202264803258,2.3856639954305101,2.4881922377873118,2.3839566246378587,2.552130555454815,0.99516805324223567,2.4449932158655812,2.4749940782913704,2.9024773176814587,2.7360280169268933]
["Sum of Individual Customer Demands",null,4000,3987.8,3670,3248.6,3130.8,3267.6,3024.2,6073.6,2989,3032.4,2584,2741.2,{"$f":"SUM(C87:N87)","v":41749.199999999997},{"$f":"MAX(C87:N87)","v":6073.6}]
[]
[{"$f":"A13","v":"I-E - Large Commercial Existing"},{"$f":"B13","v":"I-E"},1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"SUM(C89:N89)","v":12}]
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[]
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[]
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[]
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["Diversified Load Factor",null,0,0,0,0.25,0.25,0.25,0.25,0,0,0,0,0]
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["Individual Customer Load Factor",null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
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[]
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["Diversified Load Factor",null,0,0,0,0.25,0.25,0.25,0.25,0,0,0,0,0]
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["Coincident Demand",null,{"$f":"C143*C144","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C145:N145)","v":0},null,null,{"$f":"O145","v":0},{"$f":"H145+I145+J145","v":0},{"$f":"R145-S145","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]
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[]
[{"$f":"A19","v":0},{"$f":"B19","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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[]
[{"$f":"A20","v":0},{"$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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["Diversified Load Factor",null,0,0,0,0.25,0.25,0.25,0.25,0,0,0,0,0]
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["Coincident Demand",null,{"$f":"C173*C174","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C175:N175)","v":0},null,null,{"$f":"O175","v":0},{"$f":"H175+I175+J175","v":0},{"$f":"R175-S175","v":0}]
["Individual Customer Load Factor",null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
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[]
[{"$f":"A22","v":0},{"$f":"B22","v":0}]
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["Diversified Load Factor",null,0,0,0,0.25,0.25,0.25,0.25,0,0,0,0,0]
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["Individual Customer Load Factor",null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
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[]
[{"$f":"A23","v":0},{"$f":"B23","v":0}]
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["Diversified Load Factor",null,0,0,0,0.25,0.25,0.25,0.25,0,0,0,0,0]
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["Coincident Demand",null,{"$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,{"$f":"'Purchased Power'!C7","v":113269},{"$f":"'Purchased Power'!D7","v":107828},{"$f":"'Purchased Power'!E7","v":94156},{"$f":"'Purchased Power'!F7","v":71457},{"$f":"'Purchased Power'!G7","v":107584},{"$f":"'Purchased Power'!H7","v":115378},{"$f":"'Purchased Power'!I7","v":142329},{"$f":"'Purchased Power'!J7","v":136703},{"$f":"'Purchased Power'!K7","v":141210},{"$f":"'Purchased Power'!L7","v":80748},{"$f":"'Purchased Power'!M7","v":104831},{"$f":"'Purchased Power'!N7","v":150842},{"$f":"SUM(C199:N199)","v":1366335}]
["Calculated CP All but Direct Serve",null,{"$f":"(C45+C55+C65+C75+C95+C105+C115+C125+C135+C145+C155+C165+C175+C185+C195)","v":113269.00000002168},{"$f":"(D45+D55+D65+D75+D85+D95+D105+D115+D125+D135+D145+D155+D165+D175+D185+D195)","v":107828.00001133878},94156.000251180274,71457.00009054011,107584.00035086132,115378.00009022129,142329.00000188409,136703.00000117996,141210.00000518031,80748.000000053449,104831.00029331594,150842.00000131084,{"$f":"SUM(C200:N200)","v":1366335.001097088},{"$f":"O200/O199","v":1.0000000008029422}]
["Difference",null,{"$f":"C199-C200","v":-2.1682353690266609E-8},-1.1338779586367309E-5,-2.5118027406278998E-4,-9.0540110250003636E-5,-3.5086131538264453E-4,-9.0221292339265347E-5,-1.8840946722775698E-6,-1.1799565982073545E-6,-5.1803071983158588E-6,-5.3449184633791447E-8,-2.9331594123505056E-4,-1.310836523771286E-6,-1.0970879811793566E-3]

{"sheet":"Purchased Power","index":5,"n_rows":60,"n_cols":15,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
["JACKSON PURCHASE ENERGY CORPORATION"]
["Purchased Power"]
[]
["#","Item","2023-01-01","2023-02-01","2023-03-01","2023-04-01","2023-05-01","2023-06-01","2023-07-01","2023-08-01","2022-09-01","2022-10-01","2022-11-01","2022-12-01","TOTAL"]
[1]
[{"$f":"A5+1","v":2},"Rural Rate"]
[{"$f":"A6+1","v":3},"CP Demand (kW)",113269,107828,94156,71457,107584,115378,142329,136703,141210,80748,104831,150842,{"$f":"SUM(C7:N7)","v":1366335}]
[4,"Energy (kWh)",53956949,45564658,46070195,37471973,44812865,54568428,62885389,60695428,49399477,39174347,47370858,59597271,{"$f":"SUM(C8:N8)","v":601567838}]
[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":1563678.55},{"$f":"ROUND(D9*D7,2)","v":1488565.54},{"$f":"ROUND(E9*E7,2)","v":1299823.58},{"$f":"ROUND(F9*F7,2)","v":986463.89},{"$f":"ROUND(G9*G7,2)","v":1485197.12},{"$f":"ROUND(H9*H7,2)","v":1592793.29},{"$f":"ROUND(I9*I7,2)","v":1964851.85},{"$f":"ROUND(J9*J7,2)","v":1887184.92},{"$f":"ROUND(K9*K7,2)","v":1949404.05},{"$f":"ROUND(L9*L7,2)","v":1114726.1399999999},{"$f":"ROUND(M9*M7,2)","v":1447191.96},{"$f":"ROUND(N9*N7,2)","v":2082373.81},{"$f":"SUM(C10:N10)","v":18862254.699999999}]
[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":2428062.71},{"$f":"ROUND(D11*D8,2)","v":2050409.61},{"$f":"ROUND(E11*E8,2)","v":2073158.78},{"$f":"ROUND(F11*F8,2)","v":1686238.79},{"$f":"ROUND(G11*G8,2)","v":2016578.93},{"$f":"ROUND(H11*H8,2)","v":2455579.2599999998},{"$f":"ROUND(I11*I8,2)","v":2829842.51},{"$f":"ROUND(J11*J8,2)","v":2731294.26},{"$f":"ROUND(K11*K8,2)","v":2222976.4700000002},{"$f":"ROUND(L11*L8,2)","v":1762845.62},{"$f":"ROUND(M11*M8,2)","v":2131688.61},{"$f":"ROUND(N11*N8,2)","v":2681877.2000000002},{"$f":"SUM(C12:N12)","v":27070552.75}]
[9,"Renewable Resource Energy $",-27,-27,-27,-27,-27,-27,-27,-27,-27,-27,-27,-27,-324]
[10,"Renewable Resource Energy $",33,33,33,33,33,33,33,33,33,33,33,33,396]
[11,"FAC $",781620.36,356862.4,61089.08,148838.68,227111.6,333576.8,566974.67000000004,462681.25,1712185.87,1131120.1000000001,1113215.1599999999,1193792.94,8089068.9100000001]
[12,"Non-FAC PPA $",324766.88,274253.68,277296.5,225543.81,269728.63,328447.37,378507.16,365325.78,297335.45,235790.39,285125.19,358715.97,3620836.8100000005]
[13,"ES $",542005.39,209566.39,173573.92,197759.79,251367.53,384579.07,427134.89,411172.45,189402.28,176567.15,164161.99,257084.74,3384375.59]
[14,"MRSM $",-211203.459,-212372.7,-210175.91,-212038.25,-224079.41,-231746.22,-231746.21,-220257.78,-339873.45,-326571.84000000003,-328341.53000000003,-325048.40000000002,-3073455.1589999995]
[15,"Total",{"$f":"C10+SUM(C12:C18)","v":5428936.4309999999},{"$f":"D10+SUM(D12:D18)","v":4167290.9200000004},{"$f":"E10+SUM(E12:E18)","v":3674771.9499999997},{"$f":"F10+SUM(F12:F18)","v":3032812.71},{"$f":"G10+SUM(G12:G18)","v":4025910.3999999994},{"$f":"H10+SUM(H12:H18)","v":4863235.5699999994},{"$f":"I10+SUM(I12:I18)","v":5935570.8699999992},{"$f":"J10+SUM(J12:J18)","v":5637406.8800000008},{"$f":"K10+SUM(K12:K18)","v":6031436.6699999999},{"$f":"L10+SUM(L12:L18)","v":4094483.5600000005},{"$f":"M10+SUM(M12:M18)","v":4813047.379999999},{"$f":"N10+SUM(N12:N18)","v":6248802.2600000007},57953705.601000004]
[16]
[17,"Large Industrial Rate","Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"]
[18,"Actual Demand (kW)",4000,3987.8,3670,3248.6,3130.8,3267.6,3024.2,6073.6,2989,3032.4,2584,2741.2,{"$f":"SUM(C22:N22)","v":41749.199999999997}]
[19,"Billed Demand (kW)",7500,7500,7750,8748,8628,8767,8512,9129,8484,7882,7501,7500,97901]
[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,"EDR Credit $",-53039.25,-53039.25,-53039.25,-53039.25,-53039.25,-53039.25,-53039.25,-53039.25,-53039.25,-53039.25,-53039.25,-53039.25,{"$f":"SUM(C25:N25)","v":-636471}]
[22,"Demand Charge $",{"$f":"ROUND(C24*C23,2)+C25","v":27323.25},{"$f":"ROUND(D24*D23,2)+D25","v":27323.25},30002,40695.570000000007,39409.770000000004,40899.160000000003,38166.83,44777.990000000005,37866.81,31416.380000000005,27333.97,27323.25,{"$f":"SUM(C26:N26)","v":412538.23}]
[23,"Energy (kWh)",5500748,5032519,5499739,5580049,5795784,5608668,5742306,4496924,5261821,5583848,5400001,5580000,65082407]
[24,"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(C28:N28)","v":3.8050000000000007E-2}]
[25,"Energy Charge $",{"$f":"ROUND(C28*C27,2)","v":209303.46},{"$f":"ROUND(D28*D27,2)","v":191487.35},{"$f":"ROUND(E28*E27,2)","v":209265.07},{"$f":"ROUND(F28*F27,2)","v":212320.86},{"$f":"ROUND(G28*G27,2)","v":220529.58},{"$f":"ROUND(H28*H27,2)","v":213409.82},{"$f":"ROUND(I28*I27,2)","v":218494.74},{"$f":"ROUND(J28*J27,2)","v":171107.96},{"$f":"ROUND(K28*K27,2)","v":200212.29},{"$f":"ROUND(L28*L27,2)","v":212465.42},{"$f":"ROUND(M28*M27,2)","v":205470.04},{"$f":"ROUND(N28*N27,2)","v":212319},{"$f":"SUM(C29:N29)","v":2476385.59}]
[26,"FAC $",79683.839999999997,39414.69,7292.65,22163.95,29373.03,34285.79,51772.63,34280.050000000003,182374.72,161228.03,126900.02,111772.98,880542.38]
[27,"Non-FAC PPA $",33109,30290.73,33102.93,33586.31,34884.82,33758.57,34562.94,27066.99,31670.9,33609.18,32502.61,33586.019999999997,391731]
[28,"ES $",37148.39,14499.27,13079.31,20039.36,20380.21,26318.45,25522.92,20929.189999999999,13852.28,18250.37,12936.02,15669.1,238624.87000000002]
[29,"MRSM $",-4446.17,-5337.23,-4681.33,-5329.41,-5421.57,-5131.8,-5978.3,-5097.03,-6443.15,-6353.38,-6976.47,-6593.79,-67789.62999999999]
[30,"Usage at Market D $",178024.64,160799.24,178024.64,172284.9,178027.73,7440,7688,7688,172254,177995.8,172254,177995.8,1590476.75]
[31,"Usage at Market E $",445977.75,344041.3,434950.21,422606.01,483549.73,467760.8,553147.53,374931.66,901395.03,911535.79,803417.69,522336.9,6665650.4000000004]
[32,"Other MISO Market Chg $",2197.15,3930.93,4726.5600000000004,10243.450000000001,4271.45,-1855.02,-2297.9499999999998,-3236.42,-6954.42,-3196.36,10175.02,12738.68,30743.07]
[33,"Big Rivers Adder Chg $",12500,12500,12500,12500,12500,12400,12400,12400,12500,12500,12500,12500,149700]
[34,"S105 True Up for MISO",-2038.94,2983.42,-393.81,1022.84,411.86,1418.51,1320.38,865.35,-2702.76,-2988.82,-604.44000000000005,683.94,-22.4699999999998]
[35,"Other Adjustment",0,0,0,0,0,0,0,0,0,0,0,0,0]
[36,"Total",{"$f":"C26+SUM(C29:C39)","v":1018782.3700000001},821932.95000000019,917868.23,942133.83999999985,1017916.61,830704.28,934799.72,685713.73999999987,1536025.7000000002,1546462.4099999997,1395908.46,1120331.8799999999,12768580.189999999]
[37]
[38,"TOTAL",{"$f":"C19+C40","v":6447718.801},4989223.870000001,4592640.18,3974946.55,5043827.01,5693939.8499999996,6870370.5899999989,6323120.620000001,7567462.3700000001,5640945.9700000007,6208955.8399999989,7369134.1400000006,{"$f":"SUM(C42:N42)","v":70722285.790999994}]
[39]
[40,"Total Demand $",{"$f":"C10+C26+C18+C33+0.05*(C17+C32)+C34+C37","v":1594834.5},{"$f":"D10+D26+D18+D33+0.05*(D17+D32)+D34+D37","v":1482681.3830000001},1314825.6414999999,1005466.6575,1499221.0270000002,1437199.3059999999,1808015.0605000001,1748301.1819999998,1835870.9880000001,1013453.976,1332816.8304999999,1982188.3620000002,{"$f":"SUM(C44:N44)","v":18054874.914000001}]
[41,"Total Energy $",{"$f":"C12+C13+C14+C15+C16+C29+C30+C31+C39+0.95*(C17+C32)+C35+C36+C38","v":4852884.301},{"$f":"D12+D13+D14+D15+D16+D29+D30+D31+D39+0.95*(D17+D32)+D35+D36+D38","v":3506542.4870000002},3277814.5384999998,2969479.8925000001,3544605.9829999995,4256740.5439999998,5062355.5295000002,4574819.4380000001,5731591.3820000011,4627491.9939999999,4876139.0094999978,5386945.7780000009,52667410.877000004]
[42,"Total $",{"$f":"SUM(C44:C45)","v":6447718.801},{"$f":"SUM(D44:D45)","v":4989223.87},{"$f":"SUM(E44:E45)","v":4592640.18},{"$f":"SUM(F44:F45)","v":3974946.55},{"$f":"SUM(G44:G45)","v":5043827.01},{"$f":"SUM(H44:H45)","v":5693939.8499999996},{"$f":"SUM(I44:I45)","v":6870370.5899999999},{"$f":"SUM(J44:J45)","v":6323120.6200000001},{"$f":"SUM(K44:K45)","v":7567462.370000001},{"$f":"SUM(L44:L45)","v":5640945.9699999997},{"$f":"SUM(M44:M45)","v":6208955.839999998},{"$f":"SUM(N44:N45)","v":7369134.1400000006},70722285.790999979]
[43,"Variance $",{"$f":"C46-C42","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[44,"Total Demand %",{"$f":"C44/C46","v":0.24734864364008111},{"$f":"D44/D46","v":0.2971767596790561},0.2862897135346667,0.25295098810825517,0.29723878793376785,0.25240858594598603,0.26316121333128845,0.27649340998970218,0.24260061011707415,0.17966028772298276,0.21466038168826795,0.26898524634537324,0.25529258156836382]
[45,"Total Energy %",{"$f":"C45/C46","v":0.75265135635991887},{"$f":"D45/D46","v":0.70282324032094401},0.7137102864653333,0.74704901189174489,0.70276121206623221,0.74759141405401397,0.73683878666871161,0.72350659001029782,0.75739938988292588,0.8203397122770173,0.78533961831173205,0.73101475365462687,0.74470741843163657]
[46]
[47,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"O42","v":70722285.790999994}]
[48,null,null,null,null,null,null,null,null,null,null,null,null,"Acct 555",{"$f":"'Func & Classif'!F175","v":70722285.650000006}]
[49,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",{"$f":"O52-O51","v":-0.14099998772144318}]
[50]
[51,"Totals"]
[52,"Energy kWh",{"$f":"C8+C27","v":59457697},{"$f":"D8+D27","v":50597177},51569934,43052022,50608649,60177096,68627695,65192352,54661298,44758195,52770859,65177271,{"$f":"O8+O27","v":666650245}]
[53,"FAC",{"$f":"C15+C30","v":861304.2},{"$f":"D15+D30","v":396277.09},68381.73,171002.63,256484.63,367862.58999999997,618747.30000000005,496961.3,1894560.59,1292348.1300000001,1240115.18,1305565.92,{"$f":"O15+O30","v":8969611.290000001}]
[54,"ES",{"$f":"C17+C32","v":579153.78},{"$f":"D17+D32","v":224065.66},186653.23,217799.15000000002,271747.74,410897.52,452657.81,432101.64,203254.56,194817.52,177098.00999999998,272753.83999999997,{"$f":"O17+O32","v":3623000.46}]
[55,"MRSM",{"$f":"C18+C33","v":-215649.62900000002},{"$f":"D18+D33","v":-217709.93000000002},-214857.24,-217367.66,-229500.98,-236878.02,-237724.50999999998,-225354.81,-346316.60000000003,-332925.22000000003,-335318,-331642.19,{"$f":"O18+O33","v":-3141244.7889999994}]
[56,"NonFACPPA",{"$f":"C16+C31","v":357875.88},{"$f":"D16+D31","v":304544.40999999997},310399.43,259130.12,304613.45,362205.94,413070.1,392392.77,329006.35000000003,269399.57,317627.8,392301.99,{"$f":"O16+O31","v":4012567.8100000005}]

{"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"},{"$f":"'Billing Det'!C8","v":24524.666666666668},250,{"$f":"E6*D6","v":6131166.666666667},{"$f":"F6/$F$32","v":0.52203548285976176}]
[2,{"$f":"'Summary of Returns'!B11","v":"C-1 Small Commercial Single Phase"},{"$f":"'Summary of Returns'!C11","v":"C1"},{"$f":"'Billing Det'!C9","v":4844.166666666667},550,2664291.666666667,0.22684993938416931]
[3,{"$f":"'Summary of Returns'!B12","v":"C-3 Small Commercial Three Phase"},{"$f":"'Summary of Returns'!C12","v":"C3"},{"$f":"'Billing Det'!C10","v":514.66666666666663},1380,710240,6.0473071685049146E-2]
[4,{"$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":646.33333333333337},2600,1680466.6666666667,0.14308259348624258]
[5,{"$f":"'Summary of Returns'!B14","v":"D - Commercial and Industrial - DIRECT SERVED"},{"$f":"'Summary of Returns'!C14","v":"D"},{"$f":"'Billing Det'!C12","v":1},0,{"$f":"E10*D10","v":0},0]
[6,{"$f":"'Summary of Returns'!B15","v":"I-E - Large Commercial Existing"},{"$f":"'Summary of Returns'!C15","v":"I-E"},{"$f":"'Billing Det'!C13","v":1},5200,{"$f":"E11*D11","v":5200},4.427517075386567E-4]
[7,{"$f":"'Summary of Returns'!B16","v":"OL - Outdoor Lighting"},{"$f":"'Summary of Returns'!C16","v":"OL"},{"$f":"'Billing Det'!C14","v":106.41666666666667},{"$f":"E11","v":5200},{"$f":"E12*D12","v":553366.66666666674},{"$f":"F12/$F$32","v":4.7116160877238723E-2}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[8,"Total",null,{"$f":"SUM(D6:D31)","v":30638.250000000004},{"$f":"F32/D32","v":383.33559086000878},{"$f":"SUM(F6:F31)","v":11744731.666666666},{"$f":"SUM(G6:G31)","v":1}]

{"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"},{"$f":"'Billing Det'!C8","v":24524.666666666668},250,{"$f":"E6*D6","v":6131166.666666667},{"$f":"F6/F$33","v":0.52203548285976176}]
[2,{"$f":"'Summary of Returns'!B11","v":"C-1 Small Commercial Single Phase"},{"$f":"'Summary of Returns'!C11","v":"C1"},{"$f":"'Billing Det'!C9","v":4844.166666666667},550,{"$f":"E7*D7","v":2664291.666666667},{"$f":"F7/F$33","v":0.22684993938416931}]
[3,{"$f":"'Summary of Returns'!B12","v":"C-3 Small Commercial Three Phase"},{"$f":"'Summary of Returns'!C12","v":"C3"},{"$f":"'Billing Det'!C10","v":514.66666666666663},1380,710240,6.0473071685049146E-2]
[4,{"$f":"'Summary of Returns'!B13","v":"D - Commercial and Industrial Demand < 3,000 kW"},{"$f":"'Summary of Returns'!C13","v":"D"},{"$f":"'Billing Det'!C11","v":646.33333333333337},2600,1680466.6666666667,0.14308259348624258]
[5,{"$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},0,0,0]
[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":"E9*2","v":5200},5200,4.427517075386567E-4]
[7,{"$f":"'Summary of Returns'!B16","v":"OL - Outdoor Lighting"},{"$f":"'Summary of Returns'!C16","v":"OL"},{"$f":"'Billing Det'!C14","v":106.41666666666667},{"$f":"E11","v":5200},553366.66666666674,4.7116160877238723E-2]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[null,null,null,null,null,null,0]
[8,"Total",null,{"$f":"SUM(D6:D32)","v":30638.250000000004},{"$f":"F33/D33","v":383.33559086000878},{"$f":"SUM(F6:F32)","v":11744731.666666666},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":173,"n_cols":13,"rows_kept":173,"cut":false,"hidden":false,"merged":[[42,7,42,8],[90,7,90,8],[109,11,109,12],[149,7,149,8]]}
["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",41.74,428726.24,3093766,{"$f":"D9/E9","v":0.13857746190241924},null,{"$f":"F9*E9^0.5","v":243.74534701234285},{"$f":"E9^0.5","v":1758.9104582098544},{"$f":"C9*E9^0.5","v":73416.922525679329}]
[null,"#2 ACSR OH",66.37,5476410.5599999996,10673477,0.51308590068634607,null,1676.2664002794475,3267.0287724475279,216832.69962734243]
[null,"#1/0 ACSR OH",105.53,1311076.1100000001,3962526,0.33086877158660916,null,658.63050489045077,1990.6094544133964,210069.01572424572]
[null,"#3/0 ACSR OH",167.8,563372.94999999995,2608751,0.21595504898704398,null,348.80257025318133,1615.1628400876489,271024.32456670748]
[null,"#4/0 ACSR OH",211.59200000000001,448665.54,913858,0.49095761048215364,null,469.33544658813605,955.95920415046999,202273.31992460627]
[null,"#336.4 AAAC & 336 LINNETT OH",336.4,2324844.12,4909740,0.47351674834105273,null,1049.2152439333963,2215.7933116606341,745392.87004263722]
[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",26.25,220573.3,59897,3.6825433661118252,null,901.26064080064725,244.73863609981976,6424.3891976202685]
[null,"CWC OH",26.25,76258.28,1531215,0.44,null,{"$f":"F18*E18^0.5","v":544.46599893840937},{"$f":"E18^0.5","v":1237.4227248600214},{"$f":"C18*E18^0.5","v":32482.346527575563}]
[null,"#4 TPX OH Secondary",41.74,17302.96,87045,0.42,null,123.91423647022968,295.03389635768974,12314.714833969971]
[null,"#6 DPX OH Secondary",26.25,160993.97,189801,0.27,null,117.62862279224392,435.66156589719964,11436.116104801491]
[null,"#2 TPX OH Secondary",67.37,830343.06,327569,0.56999999999999995,null,326.23177052518963,572.33643951787656,38558.305930319344]
[null,"#1/0 TPX OH Secondary",105.53,1826632.53,784387,0.87,null,770.52094085754743,885.65625385924989,93463.304469766648]
[null,"#2/0 TPX OH Secondary",133.07,33692.22,16823,1.1000000000000001,null,142.67385885297981,129.70350804816346,17259.64581596911]
[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",211.59200000000001,102447.29,17034,1.45,null,189.24583218660322,130.51436702524362,27615.795947605347]
[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",66.37,43539.27,2264,1.2,null,57.097810816177528,47.581509013481273,3157.9847532247522]
[null,"#1/0 QUAD OH Secondary",105.53,94977.35,9480,1.3,null,126.5748790242361,97.365291557104683,10274.959218021257]
[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",211.59200000000001,54318.7,7284,2.0499999999999998,null,174.96002400548531,85.346353173407479,18058.605560667638]
[null,"#336. MCM QUAD OH Secondary",336,62163.519999999997,6199,2.35,null,185.02426192259219,78.733728477698804,26454.532768506797]
[null,"#8 WP OH Secondary",16.509,17999.57,239528,7.5145995457733539E-2,null,36.777650896450098,489.41597848864723,8079.7683888690772]
[null,"#500 MCM Alum OH",500,3167.6,1205,2.6287136929460582,null,91.250827359404994,34.713109915419565,17356.554957709781]
[null,"#6 Solid Bare Copper",26.25,72358.52,76084,0.38,null,104.81664753272734,275.83328298086144,7240.6236782476126]
[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":14308309.149999999},{"$f":"SUM(E8:E40)","v":29884589}]
[]
[null,"Zero Intercept Linear Regression Results",null,null,null,null,null,"LINEST Array"]
[]
[null,"Size Coefficient  ($ per MCM)",null,{"$f":"H45","v":2.0559292418813354E-4},null,null,null,{"$f":"LINEST(H8:H40,I8:J40,FALSE,TRUE)","v":2.0559292418813354E-4},0.400226751692981]
[null,"Zero Intercept ($ per Unit)",null,{"$f":"I45","v":0.400226751692981},null,null,null,3.7528909587833067E-4,6.1796884323745881E-2]
[null,"R-Square",null,{"$f":"H47","v":0.7890473144849911},null,null,null,0.7890473144849911,216.65171164149061]
[]
[null,"Plant Classification"]
[]
[null,"Total Number of Units",null,{"$f":"E41","v":29884589}]
[null,"Zero Intercept ($/Unit)",null,{"$f":"D46","v":0.400226751692981}]
[null,"Minimum System ($/Unit)",null,{"$f":"MIN(F8:F40)","v":7.5145995457733539E-2}]
[null,"Use Min System (M) or Zero Intercept (Z)?",null,"Z"]
[null,"Zero Intercept or Min System Cost ($)",null,{"$f":"IF(D54=\"Z\",D51*D52,D51*D53)","v":11960611.981149791}]
[null,"Total Cost of Sample",null,{"$f":"D41","v":14308309.149999999}]
[null,"Percentage of Total",null,{"$f":"D55/D56","v":0.83592071262660639}]
[null,"Percentage Classified as Customer-Related",null,{"$f":"D57","v":0.83592071262660639}]
[null,"Percentage Classified as Demand-Related",null,{"$f":"1-D58","v":0.16407928737339361}]
[]
["Account 367 - Underground Conductors and Devices"]
[null,null,null,null,null,"Actual",null,null,"Linear Regression Inputs"]
[null,null,null,null,null,"Unit Cost"]
[null,"Description","Size","Cost","Quantity","($ 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",105.53,5150258.83,1881239,2.7376951200777784,null,3754.9751618390883,1371.5826624742674,144743.11837090945]
[null,"#2 Aluminum URD Primary",66.37,734775.09,603945,1.216625835133994,null,945.48736506994408,777.13898370883442,51578.71434875534]
[null,"#750 Aluminum URD Primary",750,1983913.1,134077,14.796818992071721,null,5418.0811212734616,366.16526323505894,274623.94742629421]
[null,"#750 Copper URD Primary",750,471.06,86,5.4774418604651167,null,50.795706145211703,9.2736184954957039,6955.2138716217778]
[null,"#4/0 Aluminum URD Primary",211.59200000000001,840772.1,195616,4.2980742884017662,null,1900.9736835147291,442.28497600529005,93583.962642911341]
[null,"#500 Copper URD Primary",500,107004.63,39451,2.7123426529112065,null,538.73297839280463,198.62275801126114,99311.379005630573]
[null,"#500 Aluminum URD Primary",500,1374739.26,124607,11.032600576211609,null,3894.4767494512944,352.99716712744311,176498.58356372156]
[null,"#500 Copper URD Secondary",500,12341.51,2626,4.6997372429550648,null,240.83574107948007,51.244511901275828,25622.255950637915]
[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",105.53,46805.61,10814,4.3282420935823929,null,450.09555809605695,103.99038417084533,10974.105241549309]
[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",211.59200000000001,122456,20900,5.8591387559808616,null,847.04586387184042,144.56832294800961,30589.500589215251]
[null,"#350 MCM TPX URD Secondary",350,191197.4,47965,3.9861857604503284,null,873.01108430255658,219.0091322296858,76653.196280390024]
[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",211.59200000000001,2220.23,218,10.18454128440367,null,150.37295001386241,14.7648230602334,3124.1184409609059]
[null,"#350 QUAD URD Secondary",350,6984.85,270,25.869814814814816,null,425.08443397666218,16.431676725154983,5751.0868538042441]
[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},2185.15,1506,1.4509628154050465,null,56.307827129825718,38.80721582386451,30907.153284168766]
[null,"#10/2 UF URD Secondary Wire",{"$f":"10*66.369","v":663.69},23.83,10,2.383,null,7.5357076641812482,3.1622776601683795,2098.7720602771519]
[null,"#8 UF URD Secondary Wire",16.509,5519.66,3009,1.8343835161183117,null,100.62392021074115,54.854352607609911,905.590507199032]
[null,"#6 UF URD Secondary Wire",26.25,4875.74,2642,1.8454731264193791,null,94.858036778166678,51.400389103585589,1349.2602139691217]
[null,"#6 DPX URD Conductor",26.25,114049.31,74191,1.5372391529969942,null,418.71358313803438,272.38024891684051,7149.9815340670639]
[null,"TOTAL",null,{"$f":"SUM(D65:D88)","v":10742285.360000001},{"$f":"SUM(E65:E88)","v":3157727}]
[]
[null,"Zero Intercept Linear Regression Results",null,null,null,null,null,"LINEST Array"]
[]
[null,"Size Coefficient  ($ per MCM)",null,{"$f":"H93","v":1.7706195126602289E-2},null,null,null,{"$f":"LINEST(H65:H88,I65:J88,FALSE,TRUE)","v":1.7706195126602289E-2},0.64334210998624619]
[null,"Zero Intercept ($ per Unit)",null,{"$f":"I93","v":0.64334210998624619},null,null,null,1.4903089197900554E-3,0.33369381928209485]
[null,"R-Square",null,{"$f":"H95","v":0.93966458824230092},null,null,null,0.93966458824230092,425.89367349818946]
[]
[null,"Plant Classification"]
[]
[null,"Total Number of Units",null,{"$f":"E89","v":3157727}]
[null,"Zero Intercept ($/Unit)",null,{"$f":"D94","v":0.64334210998624619}]
[null,"Minimum System ($/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,{"$f":"IF(D102=\"Z\",D99*D100,D99*D101)","v":2031498.7509405392}]
[null,"Total Cost of Sample",null,{"$f":"D89","v":10742285.360000001}]
[null,"Percentage of Total",null,{"$f":"D103/D104","v":0.18911234275203978}]
[null,"Percentage Classified as Customer-Related",null,{"$f":"D105","v":0.18911234275203978}]
[null,"Percentage Classified as Demand-Related",null,{"$f":"1-D106","v":0.81088765724796019}]
[]
["Account 368 - Line Transformers"]
[null,null,null,null,null,"Actual",null,null,"Linear Regression Inputs",null,null,"NARUC CAM"]
[null,null,null,null,null,"Unit Cost"]
[null,"Description","Size","Cost","Quantity","($ per Unit)",null,"y*n^0.5","n^0.5","xn^0.5",null,"Incl?","Qty"]
[null,"1 KVA Conventional Transf",1,41455.51,83,{"$f":"D113/E113","v":499.46397590361448},null,{"$f":"F113*E113^0.5","v":4550.3333776452082},{"$f":"E113^0.5","v":9.1104335791442992},{"$f":"C113*E113^0.5","v":9.1104335791442992},null,{"$f":"IF(C113>50,0,1)","v":1},{"$f":"L113*E113","v":83}]
[null,"1.5 KVA Conventional Transf",1.5,322794.73,384,840.61127604166666,null,16472.549586655528,19.595917942265423,29.393876913398135,null,{"$f":"IF(C114>50,0,1)","v":1},384]
[null,"10 KVA Conventional Transf",10,10064.549999999999,9,{"$f":"D115/E115","v":1118.2833333333333},null,{"$f":"F115*E115^0.5","v":3354.85},{"$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",15,7011317.2000000002,8523,822.63489381673116,null,75945.731811191479,92.320095320574708,1384.8014298086207,null,1,8523]
[null,"25 KVA Conventional Transf",25,2809011.21,3257,862.45354927847711,null,49220.338154339508,57.070132293521098,1426.7533073380275,null,1,3257]
[null,"37.5 KVA Conventional Transf",37.5,840972.16,718,1171.2704178272982,null,31384.802265178052,26.795522013948524,1004.8320755230696,null,1,718]
[null,"50 KVA Conventional Transf",50,502801.2,415,1211.5691566265061,null,24681.540183602709,20.371548787463361,1018.5774393731681,null,1,415]
[null,"75 KVA Conventional Transf",75,240995.39,152,1585.4959868421054,null,19547.307325881178,12.328828005937952,924.66210044534637,null,0,0]
[null,"100 KVA Conventional Transf",100,157600.5,83,1898.801204819277,null,17298.902256505193,9.1104335791442992,911.04335791442986,null,0,0]
[null,"167 KVA Conventional Transf",167,229085.76,77,2975.1397402597404,null,26106.745268294271,8.7749643873921226,1465.4190526944844,null,0,0]
[null,"250 KVA Conventional Transf",350,149648.22,35,4275.663428571429,null,25295.165969109821,5.9160797830996161,2070.6279240848658,null,0,0]
[null,"333 KVA Conventional Transf",333,99631.71,21,4744.3671428571433,null,21741.421556804227,4.5825756949558398,1525.9977064202947,null,0,0]
[null,"500 KVA Conventional Transf",500,17453.37,3,5817.79,null,10076.707867766137,1.7320508075688772,866.02540378443859,null,0,0]
[null,"833 KVA Conventional Transf",833,54832,4,13708,null,27416,2,1666,null,0,0]
[null,"10 KVA CSP Transf",10,156911.20000000001,840,186.79904761904763,null,5413.9507497540008,28.982753492378876,289.82753492378879,null,1,840]
[null,"15 KVA CSP Transf",15,456186.32,1733,263.23503750721295,null,10958.294714757287,41.629316592997299,624.43974889495951,null,1,1733]
[null,"25 KVA CSP Transf",25,275830.82,843,327.20144721233692,null,9500.1180776749097,29.03446228191595,725.86155704789871,null,1,843]
[null,"37.5 KVA CSP Transf",37.5,33366.49,84,397.22011904761905,null,3640.5825261901687,9.1651513899116797,343.693177121688,null,1,84]
[null,"25 KVA Padmount Transf",25,3511565.69,2766,1269.5465256688358,null,66768.974991363983,52.592775169218825,1314.8193792304705,null,1,2766]
[null,"37.5 KVA Padmount Transf",37.5,174341.26,111,1570.6419819819821,null,16547.740091856533,10.535653752852738,395.08701573197766,null,1,111]
[null,"50 KVA Padmount Transf",50,860378.08,680,1265.261882352941,null,32993.993226586099,26.076809620810597,1303.8404810405298,null,1,680]
[null,"75 KVA Padmount Transf",75,614970.47,200,3074.8523499999997,null,43484.978956647828,14.142135623730951,1060.6601717798212,null,0,0]
[null,"100 KVA Padmount Transf",100,167802.46,72,2330.589722222222,null,19775.709560964064,8.4852813742385695,848.52813742385695,null,0,0]
[null,"150 KVA Padmount Transf",150,102064.52,15,6804.3013333333338,null,26352.945746576923,3.872983346207417,580.94750193111258,null,0,0]
[null,"167 KVA Padmount Transf",167,264100.2,94,2809.5765957446811,null,27239.855742119664,9.6953597148326587,1619.125072377054,null,0,0]
[null,"112.5 KVA Padmount Transf",113.5,251532.77,46,5468.1036956521739,null,37086.483645859822,6.7823299831252681,769.79445308471793,null,0,0]
[null,"225 KVA Padmount Transf",225,304351.65000000002,50,{"$f":"D139/E139","v":6087.0330000000004},null,{"$f":"F139*E139^0.5","v":43041.823116062944},{"$f":"E139^0.5","v":7.0710678118654755},{"$f":"C139*E139^0.5","v":1590.990257669732},null,0,{"$f":"L139*E139","v":0}]
[null,"250 KVA Padmount Transf",250,16479,3,{"$f":"D140/E140","v":5493},null,{"$f":"F140*E140^0.5","v":9514.1550859758427},{"$f":"E140^0.5","v":1.7320508075688772},{"$f":"C140*E140^0.5","v":433.0127018922193},null,{"$f":"IF(C140>50,0,1)","v":0},{"$f":"L140*E140","v":0}]
[null,"300 KVA Padmount Transf",300,584191.52,85,6872.8414117647062,null,63364.46694368832,9.2195444572928871,2765.8633371878659,null,0,0]
[null,"500 KVA Padmount Transf",500,547312.06000000006,63,8687.4930158730167,null,68954.838109831529,7.9372539331937721,3968.6269665968862,null,0,0]
[null,"750 KVA Padmount Transf",750,373452.4,36,10373.677777777779,null,62242.066666666673,6,4500,null,0,0]
[null,"1000 KVA Padmount Transf",1000,269582.18,17,15857.775294117646,null,65383.28252495722,4.1231056256176606,4123.1056256176607,null,0,0]
[null,"1500 KVA Padmount Transf",1500,266110.65999999997,15,17740.710666666666,null,68709.476961884284,3.872983346207417,5809.4750193111258,null,{"$f":"IF(C145>50,0,1)","v":0},0]
[null,"2000 KVA Padmount Transf",2000,48276.3,2,24138.15,null,34136.499100596127,1.4142135623730951,2828.4271247461902,null,0,0]
[null,"2500 KVA Padmount Transf",2500,102927.12,2,51463.56,null,72780.464520001522,1.4142135623730951,3535.533905932738,null,0,0]
[null,"TOTAL",null,{"$f":"SUM(D113:D147)","v":21869396.679999996},{"$f":"SUM(E113:E147)","v":21521},null,null,null,null,null,null,null,{"$f":"SUM(M113:M147)","v":20446}]
[]
[null,"Zero Intercept Linear Regression Results",null,null,null,null,null,"LINEST Array"]
[]
[null,"Size Coefficient  ($ per MCM)",null,{"$f":"H152","v":13.439585336470529},null,null,null,{"$f":"LINEST(H113:H131,I113:J131,FALSE,TRUE)","v":13.439585336470529},548.1732517182752]
[null,"Zero Intercept ($ per Unit)",null,{"$f":"I152","v":548.1732517182752},null,null,null,2.5742516687569403,86.897681942329982]
[null,"R-Square",null,{"$f":"H154","v":0.9187982785326122},null,null,null,0.9187982785326122,9305.2316032610124]
[]
[null,"Plant Classification"]
[]
[null,"Total Number of Units","*",{"$f":"M148","v":20446},null,"* Only single-phase up to 50 KVA should be included "]
[null,"Zero Intercept ($/Unit)",null,{"$f":"D153","v":548.1732517182752},null,"in the Customer-related component per NARUC CAM"]
[null,"Minimum System ($/Unit)",null,{"$f":"MIN(F113:F131)","v":186.79904761904763}]
[null,"Use Min System (M) or Zero Intercept (Z)?",null,"Z"]
[null,"Zero Intercept or Min System Cost ($)",null,{"$f":"IF(D161=\"Z\",D158*D159,D158*D160)","v":11207950.304631855}]
[null,"Total Cost of Sample",null,{"$f":"D148","v":21869396.679999996}]
[null,"Percentage of Total",null,{"$f":"D162/D163","v":0.51249471892755738}]
[null,"Percentage Classified as Customer-Related",null,{"$f":"D164","v":0.51249471892755738}]
[null,"Percentage Classified as Demand-Related",null,{"$f":"1-D165","v":0.48750528107244262}]
[]
[null,"TOTAL"]
[]
[null,"Descripton","Acct","Demand","Customer",null,null,"Method"]
[null,"Overhead Conductors and Devices",365,{"$f":"D59","v":0.16407928737339361},{"$f":"D58","v":0.83592071262660639},null,null,{"$f":"D54","v":"Z"}]
[null,"Underground Conductors and Devices",367,{"$f":"D107","v":0.81088765724796019},{"$f":"D106","v":0.18911234275203978},null,null,{"$f":"D102","v":"Z"}]
[null,"Line Transformers",368,{"$f":"D166","v":0.48750528107244262},{"$f":"D165","v":0.51249471892755738},null,null,{"$f":"D161","v":"Z"}]