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{"sheet":"TOC","index":0,"n_rows":19,"n_cols":2,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
["Table of Contents"]
[]
[1,"Base Data"]
[2,"PF_Rates"]
[3,"Nat_Gas_Mkt_Prices"]
[4,"Tiered_Rates"]
[5,"OSS & PurPwr Forecast"]
[6,"Above-RHWM Base Calc"]
[7,"Above-RHWM Esc"]
[8,"NLSL Base New Calc"]
[9,"NLSL Esc"]
[10,"Total & Functionalization"]
[11,"Prod & Tran"]
[12,"Rate Period Total & Funct"]
[13,"Load Forecast"]
[14,"Inputs"]
[15,"Inputs Monthly"]
[16,"New Resources"]
[17,"ASCs"]

{"sheet":"Base Data","index":1,"n_rows":389,"n_cols":20,"rows_kept":389,"cut":false,"hidden":false,"merged":[[170,8,172,8],[11,8,13,8],[263,1,265,1],[263,4,264,5],[263,6,265,6],[263,7,265,7],[11,1,13,1],[263,8,265,8],[11,4,12,5],[11,6,13,6],[11,7,13,7],[170,4,171,5],[170,1,172,1],[170,6,172,6],[170,7,172,7],[286,1,288,1],[361,4,362,5],[361,6,363,6],[361,7,363,7],[361,8,363,8],[286,4,287,5],[286,6,288,6],[286,7,288,7],[286,8,288,8]]}
["BONNEVILLE POWER ADMINISTRATION"]
["RESIDENTIAL PURCHASE AND SALE AGREEMENT",null,null,null,null,null,null,null,null,null,null,null,7,8,9,10]
["2008 Average System Cost Methodology",null,null,null,null,null,null,null,null,null,null,null,null,"[","]"]
[]
["TOC",null,null,"UTILITY NAME:",{"$f":"INDIRECT(ADDRESS(5,5,,,$N$3&$L$10&$O$3&$L5))","v":"PUGET SOUND ENERGY"},null,null,null,null,null,null,"Sch 1- Rate Base ",4]
[null,null,null,"End of Year Report Period:",2023]
[null,null,null,"ASC Filing Date:",{"$f":"INDIRECT(ADDRESS(7,5,,,$N$3&$L$10&$O$3&$L5))","v":"2024-07-01"}]
[]
[null,null,"Schedule 1: Plant Investment / Rate Base ",null,null,null,null,null,null,null,null,"Enter Excel File Name Below"]
[null,null,null,null,null,null,null,{"$f":"E6","v":2023},"End-of-Year  -  2021",null,null,"PSE Appendix 1 Redacted.xlsx"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null," Account Description","Form 1",null,"Functionalization/\nEscalation",null,"Total","Production","Transmission"]
[null,null,"Page","Account",null,null,null,null,null,"Distribution/"]
[null,null,"Number","Numbers","Method","Code",null,null,null,"Other"]
["Intangible Plant:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Snohomish_Appendix_1_2026-2028_Final v2 TRM Updated ASC Adj.xlsx"]
[null,"Intangible Plant - Organization  ","204-207",301,{"$f":"INDIRECT(ADDRESS($M16,5,,,$N$3&$L$10&$O$3&$L16))","v":"DIST"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M16,M$2,,,$N$3&$L$10&$O$3&$L16))","v":114202},{"$f":"INDIRECT(ADDRESS($M16,N$2,,,$N$3&$L$10&$O$3&$L16))","v":0},0,114202,null,"Sch 1- Rate Base ",16]
[null,"Intangible Plant - Franchises and Consents  ","204-207",302,{"$f":"INDIRECT(ADDRESS($M17,5,,,$N$3&$L$10&$O$3&$L17))","v":"DIRECT"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M17,M$2,,,$N$3&$L$10&$O$3&$L17))","v":80196650},55817303.479669861,0,24379345.720330127,null,"Sch 1- Rate Base ",17,null,null,null,null,null,null,"ClarkPUD_Appendix_1_2026-2028ah_ASC adj TRM update.xlsx"]
[null,"Intangible Plant - Miscellaneous  ","204-207",303,{"$f":"INDIRECT(ADDRESS($M18,5,,,$N$3&$L$10&$O$3&$L18))","v":"DIRECT"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M18,M$2,,,$N$3&$L$10&$O$3&$L18))","v":75530269},{"$f":"INDIRECT(ADDRESS($M18,N$2,,,$N$3&$L$10&$O$3&$L18))","v":10321488.568474432},0,65208779.001525573,null,"Sch 1- Rate Base ",18]
["Total Intangible Plant",null,null,null,null,null,{"$f":"SUM(G16:G18)","v":155841121},{"$f":"SUM(H16:H18)","v":66138792.048144296},{"$f":"SUM(I16:I18)","v":0},{"$f":"SUM(J16:J18)","v":89702326.7218557}]
[]
["Production Plant:"]
[null,"Steam Production","204-207","310-316",{"$f":"INDIRECT(ADDRESS($M22,5,,,$N$3&$L$10&$O$3&$L22))","v":"PROD"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M22,M$2,,,$N$3&$L$10&$O$3&$L22))","v":1034308926},1034308926,0,0,null,"Sch 1- Rate Base ",22]
[null,"Nuclear Production ","204-207","320-325",{"$f":"INDIRECT(ADDRESS($M23,5,,,$N$3&$L$10&$O$3&$L23))","v":"PROD"},"CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",23]
[null,"Hydraulic Production  ","204-207","330-336",{"$f":"INDIRECT(ADDRESS($M24,5,,,$N$3&$L$10&$O$3&$L24))","v":"PROD"},"CONSTANT",788941762,788941762,0,0,null,"Sch 1- Rate Base ",24]
[null,"Other Production","204-207","340-346",{"$f":"INDIRECT(ADDRESS($M25,5,,,$N$3&$L$10&$O$3&$L25))","v":"PROD"},"CONSTANT",2079134143,2079134143,0,0,null,"Sch 1- Rate Base ",25]
["Total Production Plant",null,null,null,null,null,{"$f":"SUM(G22:G25)","v":3902384831},{"$f":"SUM(H22:H25)","v":3902384831},{"$f":"SUM(I22:I25)","v":0},{"$f":"SUM(J22:J25)","v":0}]
[]
["Transmission Plant: (i)"]
[null,"Transmission Plant  ","204-207","350-359",{"$f":"INDIRECT(ADDRESS($M29,5,,,$N$3&$L$10&$O$3&$L29))","v":"TRANS"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M29,M$2,,,$N$3&$L$10&$O$3&$L29))","v":1992381238},{"$f":"INDIRECT(ADDRESS($M29,N$2,,,$N$3&$L$10&$O$3&$L29))","v":0},{"$f":"INDIRECT(ADDRESS($M29,O$2,,,$N$3&$L$10&$O$3&$L29))","v":0},{"$f":"INDIRECT(ADDRESS($M29,P$2,,,$N$3&$L$10&$O$3&$L29))","v":1992381238},null,"Sch 1- Rate Base ",29]
["Total Transmission Plant",null,null,null,null,null,{"$f":"SUM(G29)","v":1992381238},{"$f":"SUM(H29)","v":0},{"$f":"SUM(I29)","v":0},{"$f":"SUM(J29)","v":1992381238}]
[]
["Distribution Plant:"]
[null,"Distribution Plant  ","204-207","360-373",{"$f":"INDIRECT(ADDRESS($M33,5,,,$N$3&$L$10&$O$3&$L33))","v":"DIST"},"CD",{"$f":"INDIRECT(ADDRESS($M33,M$2,,,$N$3&$L$10&$O$3&$L33))","v":5283922742},{"$f":"INDIRECT(ADDRESS($M33,N$2,,,$N$3&$L$10&$O$3&$L33))","v":0},{"$f":"INDIRECT(ADDRESS($M33,O$2,,,$N$3&$L$10&$O$3&$L33))","v":0},{"$f":"INDIRECT(ADDRESS($M33,P$2,,,$N$3&$L$10&$O$3&$L33))","v":5283922742},null,"Sch 1- Rate Base ",33]
["Total Distribution Plant  ",null,null,null,null,null,{"$f":"SUM(G33)","v":5283922742},{"$f":"SUM(H33)","v":0},{"$f":"SUM(I33)","v":0},{"$f":"SUM(J33)","v":5283922742}]
[]
["General Plant:  "]
[null,"Land and Land Rights","204-207",389,{"$f":"INDIRECT(ADDRESS($M37,5,,,$N$3&$L$10&$O$3&$L37))","v":"PTD"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M37,M$2,,,$N$3&$L$10&$O$3&$L37))","v":5100521},1780548.3377452032,0,3319972.6622547973,null,"Sch 1- Rate Base ",37]
[null,"Structures and Improvements","204-207",390,"PTD","CONSTANT",126721170,44237278.623228356,0,82483891.376771659,null,"Sch 1- Rate Base ",38]
[null,"Furniture and Equipment","204-207",391,"LABOR","CONSTANT",31597697,10737849.558694087,0,20859847.441305913,null,"Sch 1- Rate Base ",39]
[null,"Transportation Equipment","204-207",392,"TD","CONSTANT",3994065,0,0,3994065,null,"Sch 1- Rate Base ",40]
[null,"Stores Equipment","204-207",393,"PTD","CONSTANT",1969191,687427.76703650749,0,1281763.2329634926,null,"Sch 1- Rate Base ",41]
[null,"Tools and Garage Equipment","204-207",394,"PTD","CONSTANT",32372182,11300852.373568345,0,21071329.626431659,null,"Sch 1- Rate Base ",42]
[null,"Laboratory Equipment","204-207",395,"PTD","CONSTANT",5973622,2085340.4431465287,0,3888281.5568534718,null,"Sch 1- Rate Base ",43]
[null,"Power Operated Equipment","204-207",396,"TD","CONSTANT",2715513,0,0,2715513,null,"Sch 1- Rate Base ",44]
[null,"Communication Equipment","204-207",397,"PTD","CONSTANT",105832047,36945064.11521925,0,68886982.88478075,null,"Sch 1- Rate Base ",45]
[null,"Miscellaneous Equipment","204-207",398,"PTD","CONSTANT",381575,133204.57497873763,0,248370.42502126237,null,"Sch 1- Rate Base ",46]
[null,"Other Tangible Property ","204-207",399,"DIRECT","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",47]
[null,"Asset Retirement Costs for General Plant","204-208",399.1,"PTD","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",48]
[]
["Total General Plant",null,null,null,null,null,{"$f":"SUM(G37:G49)","v":316657583},{"$f":"SUM(H37:H49)","v":107907565.79361701},{"$f":"SUM(I37:I49)","v":0},{"$f":"SUM(J37:J49)","v":208750017.20638302}]
[]
["Total Electric Plant In-Service",null,null,null,null,null,{"$f":"G19+G26+G30+G34+G50","v":11651187515},{"$f":"H19+H26+H30+H34+H50","v":4076431188.8417616},{"$f":"I19+I26+I30+I34+I50","v":0},{"$f":"J19+J26+J30+J34+J50","v":7574756323.9282379}]
["(Total Intangible + Total Production + Total Transmission + Total Distribution + Total General)"]
[]
["LESS:"]
["Depreciation Reserve"]
[null,"Steam Production Plant",219,108,{"$f":"INDIRECT(ADDRESS($M57,5,,,$N$3&$L$10&$O$3&$L57))","v":"PROD"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M57,M$2,,,$N$3&$L$10&$O$3&$L57))","v":953504602},953504602,0,0,null,"Sch 1- Rate Base ",57]
[null,"Nuclear Production Plant",219,108,"PROD","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",58]
[null,"Hydraulic Production Plant ",219,108,"PROD","CONSTANT",270525277,270525277,0,0,null,"Sch 1- Rate Base ",59]
[null,"Other Production Plant",219,108,"PROD","CONSTANT",1084449271,1084449271,0,0,null,"Sch 1- Rate Base ",60]
[null,"Transmission Plant (i)",219,108,"TRANS","CONSTANT",663408032,0,0,663408032,null,"Sch 1- Rate Base ",61]
[null,"Distribution Plant",219,108,"DIST","CONSTANT",2008273620,0,0,2008273620,null,"Sch 1- Rate Base ",62]
[null,"General Plant",219,108,"GP","CONSTANT",199145541,67862927.406866983,0,131282613.59313303,null,"Sch 1- Rate Base ",63]
[null,"Amortization of Intangible Plant  - Account 301",219,111,"DIST","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",64]
[null,"Amortization of Intangible Plant  - Account 302",219,111,"DIRECT","CONSTANT",30864423.829999998,19280613.831983685,0,11583809.998016311,null,"Sch 1- Rate Base ",65]
[null,"Amortization of Intangible Plant  - Account 303",219,111,"DIRECT","CONSTANT",18084328.429999996,3441408.3183936053,0,14642920.111606393,null,"Sch 1- Rate Base ",66]
[null,"Mining Plant Depreciation",219,108,"PROD","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",67]
[null,"Amortization of Plant Held for Future Use",219,111,"TRANS","CONSTANT",162425,0,0,162425,null,"Sch 1- Rate Base ",68]
[null,"Capital Lease - Common Plant ",219,108,"DIRECT","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",69]
[null,"Leasehold Improvements","200-201",108,"DIRECT","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",70]
[null,"In-Service: Depreciation of Common Plant  (a)","200-201",108,"DIRECT","CONSTANT",86358710.079808488,23510847.890424702,0,62847862.189383827,null,"Sch 1- Rate Base ",71]
[null,"Amortization of Other Utility Plant (a)","200-201",108,"DIRECT","CONSTANT",90080742.531604186,28133789.970597092,0,61946952.232538618,null,"Sch 1- Rate Base ",72]
[null,"Amortization of Acquisition Adjustments","200-201",115,"DIRECT","CONSTANT",177057826,175809295.39000002,0,1248530.26,null,"Sch 1- Rate Base ",73]
[]
["Depreciation and Amortization Reserve (Other)",null,null,null,{"$f":"INDIRECT(ADDRESS($M75,5,,,$N$3&$L$10&$O$3&$L75))","v":"DIRECT"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M75,M$2,,,$N$3&$L$10&$O$3&$L75))","v":0},{"$f":"INDIRECT(ADDRESS($M75,N$2,,,$N$3&$L$10&$O$3&$L75))","v":0},{"$f":"INDIRECT(ADDRESS($M75,O$2,,,$N$3&$L$10&$O$3&$L75))","v":0},{"$f":"INDIRECT(ADDRESS($M75,P$2,,,$N$3&$L$10&$O$3&$L75))","v":0},null,"Sch 1- Rate Base ",75]
[]
["Total Depreciation and Amortization Reserve",null,null,null,null,null,{"$f":"SUM(G57:G75)","v":5581914798.8714123},{"$f":"SUM(H57:H75)","v":2626518032.8082662},{"$f":"SUM(I57:I75)","v":0},{"$f":"SUM(J57:J75)","v":2955396765.3846788}]
[]
["Total Net Plant",null,null,null,null,null,{"$f":"G52-G77","v":6069272716.1285877},{"$f":"H52-H77","v":1449913156.0334954},{"$f":"I52-I77","v":0},{"$f":"J52-J77","v":4619359558.5435591}]
[" (Total Electric Plant In-Service) - (Total Depreciation & Amortization)"]
[]
["Assets and Other Debits (Comparative Balance Sheet)"]
[]
["Cash Working Capital  (f)",null,"Calculation",null,{"$f":"INDIRECT(ADDRESS($M84,5,,,$N$3&$L$10&$O$3&$L84))","v":0},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M84,M$2,,,$N$3&$L$10&$O$3&$L84))","v":108180025.5},{"$f":"INDIRECT(ADDRESS($M84,N$2,,,$N$3&$L$10&$O$3&$L84))","v":61843517.356707066},{"$f":"INDIRECT(ADDRESS($M84,O$2,,,$N$3&$L$10&$O$3&$L84))","v":0},{"$f":"INDIRECT(ADDRESS($M84,P$2,,,$N$3&$L$10&$O$3&$L84))","v":46336508.190641761},null,"Sch 1- Rate Base ",84]
[null,"Account 557 Disallowed Amounts",null,null,null,null,{"$f":"INDIRECT(ADDRESS($M85,M$2,,,$N$3&$L$10&$O$3&$L85))","v":24948345},{"$f":"INDIRECT(ADDRESS($M85,N$2,,,$N$3&$L$10&$O$3&$L85))","v":24948345},null,null,null,"Sch 1A - Cash Working Capital",30]
["Utility Plant"]
[null,"(Utility Plant) Held For Future Use","200-201",105,{"$f":"INDIRECT(ADDRESS($M87,5,,,$N$3&$L$10&$O$3&$L87))","v":"DIST"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M87,M$2,,,$N$3&$L$10&$O$3&$L87))","v":49315001},0,0,49315001,null,"Sch 1- Rate Base ",87]
[null,"(Utility Plant) Completed Construction - Not Classified","200-201",106,"PTD","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",88]
[null,"Nuclear Fuel",null,"120.1-120.6","PROD","NFUEL",0,0,0,0,null,"Sch 1- Rate Base ",89]
[null,"Construction Work in Progress (CWIP)","200-201","107 & 120.1","DIST","CONSTANT",1060266765,0,0,1060266765,null,"Sch 1- Rate Base ",90]
[null,"Common Plant","356 & 356.1",null,"DIRECT","CONSTANT",800158907.49414837,263365769.24809498,0,536793138.24605334,null,"Sch 1- Rate Base ",91]
[null,"Acquisition Adjustments (Electric)","200-201",114,"DIRECT","CONSTANT",282791675,281543144.61000001,0,1248530.26,null,"Sch 1- Rate Base ",92]
[null,"Total",null,null,null,null,{"$f":"SUM(G87:G92)","v":2192532348.4941483},{"$f":"SUM(H87:H92)","v":544908913.85809493},{"$f":"SUM(I87:I92)","v":0},{"$f":"SUM(J87:J92)","v":1647623434.5060532}]
[]
["Other Property and Investments"]
[null,"Investment in Associated Companies","110-111",123,{"$f":"INDIRECT(ADDRESS($M96,5,,,$N$3&$L$10&$O$3&$L96))","v":"DIRECT"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M96,M$2,,,$N$3&$L$10&$O$3&$L96))","v":0},0,0,0,null,"Sch 1- Rate Base ",96]
[null,"Other Investment","110-111",124,{"$f":"INDIRECT(ADDRESS($M97,5,,,$N$3&$L$10&$O$3&$L97))","v":"DIST"},"CONSTANT",29310581.839956224,0,0,29310581.839956224,null,"Sch 1- Rate Base ",97]
[null,"Long-Term Portion of Derivative Assets ","110-111",175,{"$f":"INDIRECT(ADDRESS($M98,5,,,$N$3&$L$10&$O$3&$L98))","v":"DIST"},"CONSTANT",30098821.84,0,0,30098821.84,null,"Sch 1- Rate Base ",98]
[null,"Long-Term Portion of Derivative Assets - Hedges ","110-111",176,{"$f":"INDIRECT(ADDRESS($M99,5,,,$N$3&$L$10&$O$3&$L99))","v":"DIST"},"CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",99]
[null,"Total",null,null,null,null,{"$f":"SUM(G96:G99)","v":59409403.679956228},{"$f":"SUM(H96:H99)","v":0},{"$f":"SUM(I96:I99)","v":0},{"$f":"SUM(J96:J99)","v":59409403.679956228}]
[]
["Current and Accrued Assets"]
[null,"Fuel Stock","110-111",151,{"$f":"INDIRECT(ADDRESS($M103,5,,,$N$3&$L$10&$O$3&$L103))","v":"PROD"},"COAL",{"$f":"INDIRECT(ADDRESS($M103,M$2,,,$N$3&$L$10&$O$3&$L103))","v":32051446.329999998},32051446.329999998,0,0,null,"Sch 1- Rate Base ",103]
[null,"Fuel Stock Expenses Undistributed ","110-111",152,"PROD","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",104]
[null,"Plant Materials and Operating Supplies","110-111",154,"PTD","INF",147763213.27615592,51582876.294156879,0,96180336.98199904,null,"Sch 1- Rate Base ",105]
[null,"Merchandise (Major Only)","110-112",155,"DIST","INF",0,0,0,0,null,"Sch 1- Rate Base ",106]
[null,"Other Materials and Supplies (Major only)","110-111",156,"DIST","INF",0,0,0,0,null,"Sch 1- Rate Base ",107]
[null,"EPA Allowance Inventory","110-112",158.1,"PROD","CONSTANT",-93977950.769999996,-93977950.769999996,0,0,null,"Sch 1- Rate Base ",108]
[null,"EPA Allowances Withheld","110-112",158.19999999999999,"PROD","CONSTANT",-0.23000000417232513,-0.23000000417232513,0,0,null,"Sch 1- Rate Base ",109]
[null,"Stores Expense Undistributed","110-111",163,"PTD","INF",-861822.14029058116,-300854.75176485057,0,-560967.38852573058,null,"Sch 1- Rate Base ",110]
[null,"Prepayments ","110-111",165,"PTD","CONSTANT",57629356.754719973,20117916.458915066,0,37511440.29580491,null,"Sch 1- Rate Base ",111]
[null,"Derivative Instrument Assets ","110-111",175,"DIST","CONSTANT",3021644.13,0,0,3021644.13,null,"Sch 1- Rate Base ",112]
[null,"Less: Long-Term Portion of Derivative Assets ","110-112",175,"DIST","CONSTANT",30098821.84,0,0,30098821.84,null,"Sch 1- Rate Base ",113]
[null,"Derivative Instrument Assets - Hedges","110-111",176,"DIST","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",114]
[null,"Less: Long-Term Portion of Derivative Assets - Hedges ","110-112",176,"DIST","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",115]
[null,"Total",null,null,null,null,{"$f":"SUM(G103:G112,G114)-G113-G115","v":115527065.51058531},{"$f":"SUM(H103:H112,H114)-H113-H115","v":9473433.3313070927},{"$f":"SUM(I103:I112,I114)-I113-I115","v":0},{"$f":"SUM(J103:J112,J114)-J113-J115","v":106053632.17927822}]
[]
["Deferred Debits"]
[null,"Unamortized Debt Expenses ","110-111",181,{"$f":"INDIRECT(ADDRESS($M119,5,,,$N$3&$L$10&$O$3&$L119))","v":"PTDG"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M119,M$2,,,$N$3&$L$10&$O$3&$L119))","v":15369566.283713212},5377390.0108669996,0,9992176.269904526,null,"Sch 1- Rate Base ",119]
[null,"Extraordinary Property Losses ","110-111",182.1,"DIRECT","CONSTANT",95753809.859999985,0,0,95753809.859999985,null,"Sch 1- Rate Base ",120]
[null,"Unrecovered Plant and Regulatory Study Costs ","110-111",182.2,"DIRECT","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",121]
[null,"Other Regulatory Assets ","110-111",182.3,"DIRECT","CONSTANT",591927572.39124942,307143997.88341385,0,284783574.50783557,null,"Sch 1- Rate Base ",122]
[null,"Prelim. Survey and Investigation Charges (Electric) ","110-111",183,"DIST","CONSTANT",779621.87999999989,0,0,779621.87999999989,null,"Sch 1- Rate Base ",123]
[null,"Preliminary Natural Gas Survey and Investigation Charges ","110-111",183.1,"DIST","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",124]
[null,"Other Preliminary Survey and Investigation Charges","110-111",183.2,"DIST","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",125]
[null,"Clearing Accounts ","110-111",184,"DIST","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",126]
[null,"Temporary Facilities ","110-111",185,"PTDG","CONSTANT",120988.12387947456,42330.428638864869,0,78657.695217452958,null,"Sch 1- Rate Base ",127]
[null,"Miscellaneous Deferred Debits ","110-111",186,"DIRECT","CONSTANT",110048026.98478225,-94452622.49526912,0,204500649.48005137,null,"Sch 1- Rate Base ",128]
[null,"Deferred Losses from Disposition of Utility Plant ","110-111",187,"DIRECT","CONSTANT",11494.21,0,0,11494.21,null,"Sch 1- Rate Base ",129]
[null,"Research, Development, and Demonstration Expenditures ","110-111",188,"DIST","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",130]
[null,"Unamortized Loss on Reacquired Debt ","110-111",189,"PTDG","CONSTANT",20765305.086143192,7265211.1374905258,0,13500093.944678253,null,"Sch 1- Rate Base ",131]
[null,"Accumulated Deferred Income Taxes ","110-111",190,"DIST","CONSTANT",232865758.83263156,0,0,232865758.83263156,null,"Sch 1- Rate Base ",132]
[null,"Total",null,null,null,null,{"$f":"SUM(G119:G132)","v":1067642143.6523991},{"$f":"SUM(H119:H132)","v":225376306.96514112},{"$f":"SUM(I119:I132)","v":0},{"$f":"SUM(J119:J132)","v":842265836.68031883}]
[]
["Total Assets and Other Debits",null,null,null,null,null,{"$f":"+G84+G93+G100+G116+G133","v":3543290986.8370891},{"$f":"+H84+H93+H100+H116+H133","v":841602171.51125026},{"$f":"+I84+I93+I100+I116+I133","v":0},{"$f":"+J84+J93+J100+J116+J133","v":2701688815.236248}]
[]
["Liabilities and Other Credits (Comparative Balance Sheet) "]
[null,"CURRENT AND ACCRUED LIABILITIES"]
[null,"Derivative Instrument Liabilities ","112-113",244,{"$f":"INDIRECT(ADDRESS($M139,5,,,$N$3&$L$10&$O$3&$L139))","v":"DIST"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M139,M$2,,,$N$3&$L$10&$O$3&$L139))","v":126938815.89},0,0,126938815.89,null,"Sch 1- Rate Base ",139]
[null,"(less) Long-Term Portion of Derivative Instrument Liabilities","112-114",244,{"$f":"INDIRECT(ADDRESS($M140,5,,,$N$3&$L$10&$O$3&$L140))","v":"DIST"},"CONSTANT",19744163.190000001,0,0,19744163.190000001,null,"Sch 1- Rate Base ",140]
[null,"Derivative Instrument Liabilities - Hedges","112-115",245,{"$f":"INDIRECT(ADDRESS($M141,5,,,$N$3&$L$10&$O$3&$L141))","v":"DIST"},"CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",141]
[null,"(less) Long-Term Portion of Derivative Instrument Liabilities - Hedges","112-114",245,{"$f":"INDIRECT(ADDRESS($M142,5,,,$N$3&$L$10&$O$3&$L142))","v":"DIST"},"CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",142]
[null,"Total",null,null,null,null,{"$f":"G139-G140+G141-G142","v":107194652.7},{"$f":"H139-H140+H141-H142","v":0},{"$f":"I139-I140+I141-I142","v":0},{"$f":"J139-J140+J141-J142","v":107194652.7}]
[null,"DEFERRED CREDITS"]
[null,"Long-Term Portion of Derivative Instrument Liabilities","112-113",244,{"$f":"INDIRECT(ADDRESS($M145,5,,,$N$3&$L$10&$O$3&$L145))","v":"DIST"},"CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",145]
[null,"Long-Term Portion of Derivative Instrument Liabilities - Hedges","112-114",245,"DIST","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",146]
[null,"Customer Advances for Construction ","112-113",252,"DIST","CONSTANT",{"$f":"INDIRECT(ADDRESS($M147,M$2,,,$N$3&$L$10&$O$3&$L147))","v":141549489.40000001},0,0,141549489.40000001,null,"Sch 1- Rate Base ",147]
[null,"Other Deferred Credits ","112-113",253,"DIRECT","CONSTANT",240685828.18268144,74029658.958190456,0,166656169.22449097,null,"Sch 1- Rate Base ",148]
[null,"Other Regulatory Liabilities ","112-113",254,"DIRECT","CONSTANT",529787017.69000006,317891.18,0,529469126.51000005,null,"Sch 1- Rate Base ",149]
[null,"Accumulated Deferred Investment Tax Credits ","112-113",255,"DIST","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",150]
[null,"Deferred Gains from Disposition of Utility Plant ","112-113",256,"DIRECT","CONSTANT",1353224.7999999998,0,0,1353224.7999999998,null,"Sch 1- Rate Base ",151]
[null,"Unamortized Gain on Reacquired Debt ","112-113",257,"PTDG","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",152]
[null,"Accumulated Deferred Income Taxes-Accel. Amort.","112-113",281,"DIST","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",153]
[null,"Accumulated Deferred Income Taxes-Property ","112-113",282,"DIST","CONSTANT",763011479.07151985,0,0,763011479.07151985,null,"Sch 1- Rate Base ",154]
[null,"Accumulated Deferred Income Taxes-Other ","112-113",283,"DIST","CONSTANT",226461605.12920922,0,0,226461605.12920922,null,"Sch 1- Rate Base ",155]
[null,"Total",null,null,null,null,{"$f":"SUM(G147:G155)","v":1902848644.2734106},{"$f":"SUM(H147:H155)","v":74347550.138190463},{"$f":"SUM(I147:I155)","v":0},{"$f":"SUM(J147:J155)","v":1828501094.1352201}]
[]
["Total Liabilities and Other Credits",null,null,null,null,null,{"$f":"+G156+G143","v":2010043296.9734106},{"$f":"+H156+H143","v":74347550.138190463},{"$f":"+I156+I143","v":0},{"$f":"+J156+J143","v":1935695746.8352201}]
[]
[]
["Total Rate Base",null,null,null,null,null,{"$f":"G79+G135-G158","v":7602520405.9922667},{"$f":"H79+H135-H158","v":2217167777.4065552},{"$f":"I79+I135-I158","v":0},{"$f":"J79+J135-J158","v":5385352626.9445868}]
["(Total Net Plant + Debits - Credits)"]
[]
[]
["Federal Income Tax Adjusted Weighted Cost of Capital",null,null,null,null,null,{"$f":"INDIRECT(ADDRESS($M165,N$165,,,$N$3&$L$10&$O$3&$L165))","v":8.3803797468354424E-2},{"$f":"G165","v":8.3803797468354424E-2},{"$f":"H165","v":8.3803797468354424E-2},{"$f":"I165","v":8.3803797468354424E-2},null,"Sch 2 -Rate of Return",14,5]
[]
["Federal Income Tax Adjusted Return on Rate Base",null,null,null,null,null,{"$f":"G161*G165","v":637120080.35280752},{"$f":"H161*H165","v":185807079.37114048},{"$f":"I161*I165","v":0},{"$f":"J161*J165","v":451313000.84413463}]
[]
[]
["Schedule 3: Expenses"]
[null," Account Description","Form 1",null,"Functionalization",null,"Total","Production","Transmission"]
[null,null,"Page","Account",null,null,null,null,null,"Distribution/"]
[null,null,"Number","Numbers","Method","Code",null,null,null,"Other"]
["Power Production Expenses:"]
[null,"Steam Power Generation"]
[null,"Steam Power - Fuel","320-323",501,{"$f":"INDIRECT(ADDRESS($M176,5,,,$N$3&$L$10&$O$3&$L176))","v":"PROD"},"COAL",{"$f":"INDIRECT(ADDRESS($M176,M$2,,,$N$3&$L$10&$O$3&$L176))","v":60636604},60636604,0,0,null,"Sch 3 - Expenses",16]
[null,"Steam Power - Operations  (Excluding 501 - Fuel)","320-323","500-509",{"$f":"INDIRECT(ADDRESS($M177,5,,,$N$3&$L$10&$O$3&$L177))","v":"PROD"},"SOPS",20123737,20123737,0,0,null,"Sch 3 - Expenses",17]
[null,"Steam Power - Maintenance","320-323","510-515",{"$f":"INDIRECT(ADDRESS($M178,5,,,$N$3&$L$10&$O$3&$L178))","v":"PROD"},"SMN",23219450,23219450,0,0,null,"Sch 3 - Expenses",18]
[null,"Nuclear Power Generation",null,null,null,null,null,null,null,null,null,null,19]
[null,"Nuclear - Fuel","320-323",518,{"$f":"INDIRECT(ADDRESS($M180,5,,,$N$3&$L$10&$O$3&$L180))","v":"PROD"},"NFUEL",{"$f":"INDIRECT(ADDRESS($M180,M$2,,,$N$3&$L$10&$O$3&$L180))","v":0},0,0,0,null,"Sch 3 - Expenses",20]
[null,"Nuclear - Operation ( Excluding 518 -  Fuel)","320-323","517-525",{"$f":"INDIRECT(ADDRESS($M181,5,,,$N$3&$L$10&$O$3&$L181))","v":"PROD"},"NOPS",0,0,0,0,null,"Sch 3 - Expenses",21]
[null,"Nuclear - Maintenance","320-323","528-532",{"$f":"INDIRECT(ADDRESS($M182,5,,,$N$3&$L$10&$O$3&$L182))","v":"PROD"},"NMN",0,0,0,0,null,"Sch 3 - Expenses",22]
[null,"Hydraulic Power Generation",null,null,null,null,null,null,null,null,null,null,23]
[null,"Hydraulic - Operation","320-323","535-540.1",{"$f":"INDIRECT(ADDRESS($M184,5,,,$N$3&$L$10&$O$3&$L184))","v":"PROD"},"HOPS",{"$f":"INDIRECT(ADDRESS($M184,M$2,,,$N$3&$L$10&$O$3&$L184))","v":7020837},7020837,0,0,null,"Sch 3 - Expenses",24]
[null,"Hydraulic - Maintenance","320-323","541-545.1",{"$f":"INDIRECT(ADDRESS($M185,5,,,$N$3&$L$10&$O$3&$L185))","v":"PROD"},"HMN",6951788,6951788,0,0,null,"Sch 3 - Expenses",25]
[null,"Other Power Generation",null,null,null,null,null,null,null,null,null,null,26]
[null,"Other Power - Fuel","320-323",547,{"$f":"INDIRECT(ADDRESS($M187,5,,,$N$3&$L$10&$O$3&$L187))","v":"PROD"},"NATGAS",{"$f":"INDIRECT(ADDRESS($M187,M$2,,,$N$3&$L$10&$O$3&$L187))","v":396650165},396650165,0,0,null,"Sch 3 - Expenses",27]
[null,"Other Power - Operations (Excluding 547 - Fuel)","320-323","546-550.1",{"$f":"INDIRECT(ADDRESS($M188,5,,,$N$3&$L$10&$O$3&$L188))","v":"PROD"},"OOPS",33443518,33443518,0,0,null,"Sch 3 - Expenses",28]
[null,"Other Power - Maintenance","320-323","551-554.1",{"$f":"INDIRECT(ADDRESS($M189,5,,,$N$3&$L$10&$O$3&$L189))","v":"PROD"},"OMN",27656590,27656590,0,0,null,"Sch 3 - Expenses",29]
[null,"Other Power Supply Expenses",null,null,null,null,null,null,null,null,null,null,30]
[null,"Purchased Power (Excluding REP Reversal)","320-323",555,{"$f":"INDIRECT(ADDRESS($M191,5,,,$N$3&$L$10&$O$3&$L191))","v":"PROD"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M191,M$2,,,$N$3&$L$10&$O$3&$L191))","v":1085637524},1085637524,0,0,null,"Sch 3 - Expenses",31]
[null,"System Control and Load Dispatching","320-323",556,{"$f":"INDIRECT(ADDRESS($M192,5,,,$N$3&$L$10&$O$3&$L192))","v":"PROD"},"CONSTANT",28612,28612,0,0,null,"Sch 3 - Expenses",32]
[null,"Other Expenses","320-323",557,{"$f":"INDIRECT(ADDRESS($M193,5,,,$N$3&$L$10&$O$3&$L193))","v":"PROD"},"CONSTANT",94142017,94142017,0,0,null,"Sch 3 - Expenses",33]
[null,"BPA REP Reversal",327,555,{"$f":"INDIRECT(ADDRESS($M194,5,,,$N$3&$L$10&$O$3&$L194))","v":"PROD"},"CONSTANT",0,0,0,0,null,"Sch 3 - Expenses",34]
[null,"Public Purpose Charges (h)",null,null,{"$f":"INDIRECT(ADDRESS($M195,5,,,$N$3&$L$10&$O$3&$L195))","v":"DIRECT"},"CONSTANT",0,0,0,0,null,"Sch 3 - Expenses",35]
["Total Production Expense",null,null,null,null,null,{"$f":"SUM(G176:G195)","v":1755510842},{"$f":"SUM(H176:H195)","v":1755510842},{"$f":"SUM(I176:I195)","v":0},{"$f":"SUM(J176:J195)","v":0}]
[]
["Transmission Expenses: (i)"]
[null,"Transmission of Electricity by Others (Wheeling)","320-323","565",{"$f":"INDIRECT(ADDRESS($M199,5,,,$N$3&$L$10&$O$3&$L199))","v":"prod"},"INF",{"$f":"INDIRECT(ADDRESS($M199,M$2,,,$N$3&$L$10&$O$3&$L199))","v":162583424},162583424,0,0,null,"Sch 3 - Expenses",39]
[null,"Total Operations less Wheeling","320-323","560-567.1",{"$f":"INDIRECT(ADDRESS($M200,5,,,$N$3&$L$10&$O$3&$L200))","v":"TRANS"},"TOPS",14310154,0,0,14310154,null,"Sch 3 - Expenses",40]
[null,"Total Maintenance","320-323","568-574",{"$f":"INDIRECT(ADDRESS($M201,5,,,$N$3&$L$10&$O$3&$L201))","v":"TRANS"},"TMN",11909901,0,0,11909901,null,"Sch 3 - Expenses",41]
["Total Transmission Expense",null,null,null,null,null,{"$f":"SUM(G199:G201)","v":188803479},{"$f":"SUM(H199:H201)","v":162583424},{"$f":"SUM(I199:I201)","v":0},{"$f":"SUM(J199:J201)","v":26220055}]
[]
["Distribution Expense:"]
[null,"Total Operations","320-323","580-589",{"$f":"INDIRECT(ADDRESS($M205,5,,,$N$3&$L$10&$O$3&$L205))","v":"DIST"},"DOPS",{"$f":"INDIRECT(ADDRESS($M205,M$2,,,$N$3&$L$10&$O$3&$L205))","v":44589259},0,0,44589259,null,"Sch 3 - Expenses",45]
[null,"Total Maintenance","320-323","590-598",{"$f":"INDIRECT(ADDRESS($M206,5,,,$N$3&$L$10&$O$3&$L206))","v":"DIST"},"DMN",64057473,0,0,64057473,null,"Sch 3 - Expenses",46]
["Total Distribution Expense",null,null,null,null,null,{"$f":"SUM(G205:G206)","v":108646732},{"$f":"SUM(H205:H206)","v":0},{"$f":"SUM(I205:I206)","v":0},{"$f":"SUM(J205:J206)","v":108646732}]
[]
["Customer and Sales Expenses:"]
[null,"Total Customer Accounts","320-323","901-905",{"$f":"INDIRECT(ADDRESS($M210,5,,,$N$3&$L$10&$O$3&$L210))","v":"DIST"},"CACNT",{"$f":"INDIRECT(ADDRESS($M210,M$2,,,$N$3&$L$10&$O$3&$L210))","v":59970042},0,0,59970042,null,"Sch 3 - Expenses",50]
[null,"Customer Service and Information","320-323","906-907",{"$f":"INDIRECT(ADDRESS($M211,5,,,$N$3&$L$10&$O$3&$L211))","v":"DIST"},"CSERV",0,0,0,0,null,"Sch 3 - Expenses",51]
[null,"Customer assistance expenses (Major only)","320-323",908,{"$f":"INDIRECT(ADDRESS($M212,5,,,$N$3&$L$10&$O$3&$L212))","v":"DIRECT"},"CSERV",144569269,97941405.329999998,0,46627864.049999997,null,"Sch 3 - Expenses",52]
[null,"Customer Service and Information","320-323","909-910",{"$f":"INDIRECT(ADDRESS($M213,5,,,$N$3&$L$10&$O$3&$L213))","v":"DIST"},"CSALES",2499626,0,0,2499626,null,"Sch 3 - Expenses",53]
[null,"Total Sales Expense","320-323","911-917",{"$f":"INDIRECT(ADDRESS($M214,5,,,$N$3&$L$10&$O$3&$L214))","v":"DIST"},"CSALES",1231798,0,0,1231798,null,"Sch 3 - Expenses",54]
["Total Customer and Sales Expenses",null,null,null,null,null,{"$f":"SUM(G210:G214)","v":208270735},{"$f":"SUM(H210:H214)","v":97941405.329999998},{"$f":"SUM(I210:I214)","v":0},{"$f":"SUM(J210:J214)","v":110329330.05}]
[]
["Administration and General Expense:"]
[null,"Operation"]
[null,"Administration and General Salaries","320-323",920,{"$f":"INDIRECT(ADDRESS($M219,5,,,$N$3&$L$10&$O$3&$L219))","v":"LABOR"},"A&G",{"$f":"INDIRECT(ADDRESS($M219,M$2,,,$N$3&$L$10&$O$3&$L219))","v":78570677},26700683.57674123,0,51869993.423258774,null,"Sch 3 - Expenses",59]
[null,"Office Supplies & Expenses","320-323",921,"LABOR","A&G",7463412,2536292.2889776477,0,4927119.7110223528,null,"Sch 3 - Expenses",60]
[null,"(Less) Administration Expenses Transferred - Credit","320-323",922,"LABOR","A&G",{"$f":"ABS(INDIRECT(ADDRESS($M221,M$2,,,$N$3&$L$10&$O$3&$L221)))","v":32365661},10998826.866581207,0,21366834.133418795,null,"Sch 3 - Expenses",61]
[null,"Outside Services Employed","320-323",923,"LABOR","A&G",20765085,7056601.5872452725,0,13708483.412754728,null,"Sch 3 - Expenses",62]
[null,"Property Insurance","320-323",924,"PTDG","A&G",6318020,2210502.0408064411,0,4107517.9579843101,null,"Sch 3 - Expenses",63]
[null,"Injuries and Damages","320-323",925,"Labor","A&G",8919311,3031050.6390768071,0,5888260.3609231925,null,"Sch 3 - Expenses",64]
[null,"Employee Pensions & Benefits","320-323",926,"LABOR","A&G",28392494,9648624.9984650631,0,18743869.001534939,null,"Sch 3 - Expenses",65]
[null,"Franchise Requirements","320-323",927,"DIST","A&G",0,0,0,0,null,"Sch 3 - Expenses",66]
[null,"Regulatory Commission Expenses","320-323",928,"DIST","A&G",16043545,0,0,16043545,null,"Sch 3 - Expenses",67]
[null,"(Less) Duplicate Charges - Credit","320-323",929,"PTDG","A&G",0,0,0,0,null,"Sch 3 - Expenses",68]
[null,"General Advertising Expenses","320-323",930.1,"DIST","A&G",56129,0,0,56129,null,"Sch 3 - Expenses",69]
[null,"Miscellaneous General Expenses","320-323",930.2,"DIST","A&G",9187393,0,0,9187393,null,"Sch 3 - Expenses",70]
[null,"Rents","320-323",931,"DIST","A&G",10338554,0,0,10338554,null,"Sch 3 - Expenses",71]
[null,"Transportation Expenses (Non Major)","320-324",933,"DIST","A&G",0,0,0,0,null,"Sch 3 - Expenses",72]
[null,"Maintenance"]
[null,"Maintenance of General Plant","320-323",935,{"$f":"INDIRECT(ADDRESS($M234,5,,,$N$3&$L$10&$O$3&$L234))","v":"GPM"},"A&G",{"$f":"INDIRECT(ADDRESS($M234,M$2,,,$N$3&$L$10&$O$3&$L234))","v":18392095},{"$f":"INDIRECT(ADDRESS($M234,N$2,,,$N$3&$L$10&$O$3&$L234))","v":6400177.2589254314},{"$f":"INDIRECT(ADDRESS($M234,O$2,,,$N$3&$L$10&$O$3&$L234))","v":0},{"$f":"INDIRECT(ADDRESS($M234,P$2,,,$N$3&$L$10&$O$3&$L234))","v":11991917.74107457},null,"Sch 3 - Expenses",74]
["Total Administration and General Expenses",null,null,null,null,null,{"$f":"SUM(G219:G220,G222:G227,G229:G232,G234)-G221-G228","v":172081054},{"$f":"SUM(H219:H220,H222:H227,H229:H232,H234)-H221-H228","v":46585105.523656681},{"$f":"SUM(I219:I220,I222:I227,I229:I232,I234)-I221-I228","v":0},{"$f":"SUM(J219:J220,J222:J227,J229:J232,J234)-J221-J228","v":125495948.47513407}]
[]
["Total Operations and Maintenance",null,null,null,null,null,{"$f":"G196+G202+G207+G215+G235","v":2433312842},{"$f":"H196+H202+H207+H215+H235","v":2062620776.8536565},{"$f":"I196+I202+I207+I215+I235","v":0},{"$f":"J196+J202+J207+J215+J235","v":370692065.52513409}]
["(Total Expenses: Production + Transmission + Distribution + Customer and Sales +Total Administration and General Expenses)"]
[]
["Depreciation and Amortization:"]
[null,"Amortization of Intangible Plant  - Account 301",336,404,{"$f":"INDIRECT(ADDRESS($M241,5,,,$N$3&$L$10&$O$3&$L241))","v":"DIST"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M241,M$2,,,$N$3&$L$10&$O$3&$L241))","v":0},0,0,0,null,"Sch 3 - Expenses",81]
[null,"Amortization of Intangible Plant  - Account 302",336,404,"DIRECT","CONSTANT",3046815.6500000004,2120600.2430168567,0,926215.4069831433,null,"Sch 3 - Expenses",82]
[null,"Amortization of Intangible Plant  - Account 303",336,404,"DIRECT","CONSTANT",9732326.5399999991,0,0,9732326.5399999991,null,"Sch 3 - Expenses",83]
[null,"Steam Production Plant",336,403,"PROD","CONSTANT",39706645,39706645,0,0,null,"Sch 3 - Expenses",84]
[null,"Nuclear Production Plant",336,403,"PROD","CONSTANT",0,0,0,0,null,"Sch 3 - Expenses",85]
[null,"Hydraulic Production Plant - Conventional ",336,403,"PROD","CONSTANT",20380239,20380239,0,0,null,"Sch 3 - Expenses",86]
[null,"Hydraulic Production Plant - Pumped Storage",336,403,"PROD","CONSTANT",0,0,0,0,null,"Sch 3 - Expenses",87]
[null,"Other Production Plant",336,403,"PROD","CONSTANT",91335455,91335455,0,0,null,"Sch 3 - Expenses",88]
[null,"Transmission Plant (i)",336,403,"TRANS","CONSTANT",37267959,0,0,37267959,null,"Sch 3 - Expenses",89]
[null,"Distribution Plant",336,403,"DIST","CONSTANT",171427092,0,0,171427092,null,"Sch 3 - Expenses",90]
[null,"General Plant",336,403,"GP","CONSTANT",15618734,5322403.9378776001,0,10296330.062122401,null,"Sch 3 - Expenses",91]
[null,"Common Plant - Electric",336,403,"DIRECT","CONSTANT",18119462,6138737.0983232521,0,11980724.901676752,null,"Sch 3 - Expenses",92]
[null,"Common Plant - Electric",336,404,"DIRECT","CONSTANT",44095861,11880277.722496061,0,32215583.277454484,null,"Sch 3 - Expenses",93]
[null,"Depreciation Expense for Asset Retirement Costs",336,403.1,"DIRECT","CONSTANT",3659244,3364796,0,294448,null,"Sch 3 - Expenses",94]
[null,"Amortization of Limited Term Electric Plant",336,404,"DIRECT","CONSTANT",-0.12000000011175871,0,0,0,null,"Sch 3 - Expenses",95]
[null,"Amortization of Plant Acquisition Adjustments  (Electric)","200-201",406,"DIRECT","CONSTANT",43464024,7550389.0994674871,0,35913634.510532513,null,"Sch 3 - Expenses",96]
["Total Depreciation and Amortization",null,null,null,null,null,{"$f":"SUM(G241:G256)","v":497853857.06999999},{"$f":"SUM(H241:H256)","v":187799543.10118124},{"$f":"SUM(I241:I256)","v":0},{"$f":"SUM(J241:J256)","v":310054313.69876927}]
[]
[]
["Total Operating Expenses",null,null,null,null,null,{"$f":"G237+G257","v":2931166699.0700002},{"$f":"H237+H257","v":2250420319.9548378},{"$f":"I237+I257","v":0},{"$f":"J237+J257","v":680746379.22390342}]
[]
[]
["Schedule 3A Items: Taxes (Including Income Taxes)"]
[null," Account Description","Form 1",null,"Functionalization",null,"Total","Production","Transmission"]
[null,null,"Page","Account",null,null,null,null,null,"Distribution/"]
[null,null,"Number","Numbers","Method","Code",null,null,null,"Other"]
["FEDERAL"]
[null,"Income Tax (Included on Schedule 2)",262,409.1,{"$f":"INDIRECT(ADDRESS($M268,5,,,$N$3&$L$10&$O$3&$L268))","v":"DIST"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M268,O268,,,$N$3&$L$10&$O$3&$L268))","v":181201019},0,0,181201019,null,"Sch 3A - Taxes",16,5,6,7,8,9]
[null,"Employment Tax",262,408.1,{"$f":"INDIRECT(ADDRESS($M269,5,,,$N$3&$L$10&$O$3&$L269))","v":"LABOR"},"WAGES",10966229,3726655.054265135,0,7239573.945734865,null,"Sch 3A - Taxes",17,5,6,7,8,9]
[null,"Other Federal Taxes",262,408.1,{"$f":"INDIRECT(ADDRESS($M270,5,,,$N$3&$L$10&$O$3&$L270))","v":"DIST"},"CONSTANT",0,0,0,0,null,"Sch 3A - Taxes",18,5,6,7,8,9]
["TOTAL FEDERAL",null,null,null,null,null,{"$f":"SUM(G268:G270)","v":192167248},{"$f":"SUM(H268:H270)","v":3726655.054265135},{"$f":"SUM(I268:I270)","v":0},{"$f":"SUM(J268:J270)","v":188440592.94573486}]
[]
["STATE AND OTHER"]
[null,"Property ",262,408.1,{"$f":"INDIRECT(ADDRESS($M274,N274,,,$N$3&$L$10&$O$3&$L274))","v":"PTDG"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M274,O274,,,$N$3&$L$10&$O$3&$L274))","v":47092120},16476242.140085313,0,30615877.850901406,null,"Sch 3A - Taxes",22,5,6,7,8,9]
[null,"Unemployment",262,408.1,"LABOR","WAGES",0,0,0,0,null,"Sch 3A - Taxes",23,5,6,7,8,9]
[null,"State Income, B&O, et.",262,409.1,"DIST","CONSTANT",104687355,0,0,104687355,null,"Sch 3A - Taxes",24,5,6,7,8,9]
[null,"Franchise Fees",262,408.1,"DIST","CONSTANT",0,0,0,0,null,"Sch 3A - Taxes",25,5,6,7,8,9]
[null,"Regulatory Commission",262,408.1,"DIST","CONSTANT",0,0,0,0,null,"Sch 3A - Taxes",26,5,6,7,8,9]
[null,"City/Municipal",262,408.1,"DIST","CONSTANT",103454099,0,0,103454099,null,"Sch 3A - Taxes",27,5,6,7,8,9]
[null,"Other",262,408.1,{"$f":"INDIRECT(ADDRESS($M280,N280,,,$N$3&$L$10&$O$3&$L280))","v":"DIST"},"CONSTANT",879365,0,0,879365,null,"Sch 3A - Taxes",28,5,6,7,8,9]
["TOTAL STATE AND OTHER TAXES",null,null,null,null,null,{"$f":"SUM(G274:G280)","v":256112939},{"$f":"SUM(H274:H280)","v":16476242.140085313},{"$f":"SUM(I274:I280)","v":0},{"$f":"SUM(J274:J280)","v":239636696.8509014}]
[]
["TOTAL TAXES",null,null,null,null,null,{"$f":"SUM(G271,G281)","v":448280187},{"$f":"SUM(H271,H281)","v":20202897.194350448},{"$f":"SUM(I271,I281)","v":0},{"$f":"SUM(J271,J281)","v":428077289.79663622}]
[]
[]
["Schedule 3B: Other Included Items"]
[null," Account Description","Form 1",null,"Functionalization",null,"Total","Production","Transmission"]
[null,null,"Page","Account",null,null,null,null,null,"Distribution/"]
[null,null,"Number","Numbers","Method","Code",null,null,null,"Other"]
["Other Included Items:"]
[null,"Regulatory Credits",114,407.4,{"$f":"INDIRECT(ADDRESS($M291,5,,,$N$3&$L$10&$O$3&$L291))","v":"DIRECT"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M291,N291,,,$N$3&$L$10&$O$3&$L291))","v":134166092},{"$f":"INDIRECT(ADDRESS($M291,O291,,,$N$3&$L$10&$O$3&$L291))","v":101178031.47000001},{"$f":"INDIRECT(ADDRESS($M291,P291,,,$N$3&$L$10&$O$3&$L291))","v":0},{"$f":"INDIRECT(ADDRESS($M291,Q291,,,$N$3&$L$10&$O$3&$L291))","v":32988060.300000001},null,"Sch 3B - Other Items",15,7,8,9,10]
[null,"(Less) Regulatory Debits",114,407.3,"DIRECT","CONSTANT",{"$f":"INDIRECT(ADDRESS($M292,N292,,,$N$3&$L$10&$O$3&$L292))","v":66572207},35561739.260000005,0,31010467.999999996,null,"Sch 3B - Other Items",16,7,8,9,10]
[null,"Gain from Disposition of Utility Plant",114,411.6,"DIRECT","CONSTANT",611696,213537.98767209105,0,398158.40232790902,null,"Sch 3B - Other Items",17,7,8,9,10]
[null,"(Less) Loss from Disposition of Utility Plant",114,"411.7","DIRECT","CONSTANT",5519,1926.5659657804031,0,3592.2340342195976,null,"Sch 3B - Other Items",18,7,8,9,10]
[null,"Gain from Disposition of Allowances",114,411.8,"PROD","CONSTANT",0,0,0,0,null,"Sch 3B - Other Items",19,7,8,9,10]
[null,"(Less) Loss from Disposition of Allowances",114,411.9,"PROD","CONSTANT",0,0,0,0,null,"Sch 3B - Other Items",20,7,8,9,10]
[null,"Miscellaneous Nonoperating Income",114,421,"DIRECT","CONSTANT",-261571031,{"$f":"INDIRECT(ADDRESS($M297,O297,,,$N$3&$L$10&$O$3&$L297))","v":11756.068681033697},0,-261582787.08259478,null,"Sch 3B - Other Items",21,7,8,9,10]
["Total Other Included Items",null,null,null,null,null,{"$f":"G291-G292+G293-G294+G295-G296+G297","v":-193370969},{"$f":"H291-H292+H293-H294+H295-H296+H297","v":65839659.700387351},{"$f":"I291-I292+I293-I294+I295-I296+I297","v":0},{"$f":"J291-J292+J293-J294+J295-J296+J297","v":-259210628.61430109}]
[]
["Sale for Resale:"]
[null,"Sales for Resale",310,447,{"$f":"INDIRECT(ADDRESS($M301,5,,,$N$3&$L$10&$O$3&$L301))","v":"PROD"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M301,N301,,,$N$3&$L$10&$O$3&$L301))","v":640830574},{"$f":"INDIRECT(ADDRESS($M301,O301,,,$N$3&$L$10&$O$3&$L301))","v":640830574},{"$f":"INDIRECT(ADDRESS($M301,P301,,,$N$3&$L$10&$O$3&$L301))","v":0},{"$f":"INDIRECT(ADDRESS($M301,Q301,,,$N$3&$L$10&$O$3&$L301))","v":0},null,"Sch 3B - Other Items",25,7,8,9,10]
["Total Sales for Resale",null,null,null,null,null,{"$f":"SUM(G301)","v":640830574},{"$f":"SUM(H301)","v":640830574},{"$f":"SUM(I301)","v":0},{"$f":"SUM(J301)","v":0}]
[]
["Other Revenues:"]
[null,"Forfeited Discounts",300,450,{"$f":"INDIRECT(ADDRESS($M305,5,,,$N$3&$L$10&$O$3&$L305))","v":"DIST"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M305,N305,,,$N$3&$L$10&$O$3&$L305))","v":-758},{"$f":"INDIRECT(ADDRESS($M305,O305,,,$N$3&$L$10&$O$3&$L305))","v":0},{"$f":"INDIRECT(ADDRESS($M305,P305,,,$N$3&$L$10&$O$3&$L305))","v":0},{"$f":"INDIRECT(ADDRESS($M305,Q305,,,$N$3&$L$10&$O$3&$L305))","v":-758},null,"Sch 3B - Other Items",29,7,8,9,10]
[null,"Miscellaneous Service Revenues",300,"451","DIST","CONSTANT",{"$f":"INDIRECT(ADDRESS($M306,N306,,,$N$3&$L$10&$O$3&$L306))","v":16254690},0,0,16254690,null,"Sch 3B - Other Items",30,7,8,9,10]
[null,"Sales of Water and Water Power",300,"453","PROD","CONSTANT",0,0,0,0,null,"Sch 3B - Other Items",31,7,8,9,10]
[null,"Rent from Electric Property",300,"454","TD","CONSTANT",16990858,0,0,16990858,null,"Sch 3B - Other Items",32,7,8,9,10]
[null,"Interdepartmental Rents",300,455,"DIST","CONSTANT",0,0,0,0,null,"Sch 3B - Other Items",33,7,8,9,10]
[null,"Other Electric Revenues",300,"456","DIRECT","CONSTANT",33809167,46941385.813219115,0,-13132218.503405668,null,"Sch 3B - Other Items",34,7,8,9,10]
[null,"Revenues from Transmission of Electricity of Others (i)",330,456.1,"TRANS","CONSTANT",34371414,0,0,34371414,null,"Sch 3B - Other Items",35,7,8,9,10]
[]
["Total Other Revenues",null,null,null,null,null,{"$f":"SUM(G305:G311)","v":101425371},{"$f":"SUM(H305:H311)","v":46941385.813219115},{"$f":"SUM(I305:I311)","v":0},{"$f":"SUM(J305:J311)","v":54483985.496594332}]
[]
["Total Other Included Items",null,null,null,null,null,{"$f":"+G313+G302+G298","v":548884976},{"$f":"+H313+H302+H298","v":753611619.51360643},{"$f":"+I313+I302+I298","v":0},{"$f":"+J313+J302+J298","v":-204726643.11770675}]
["(Total Disposition of Plant + Total Sales for Resale + Total Other Revenue)"]
[]
["Schedule 4: Average System Cost"]
[]
[null,null,null,null,null,null," "," "," "," "]
[null,null,null,null,null,null,"Total","Production","Transmission","Distribution"]
["Total Operating Expenses",null,null,null,null,null,{"$f":"G260","v":2931166699.0700002},{"$f":"H260","v":2250420319.9548378},{"$f":"I260","v":0},{"$f":"J260","v":680746379.22390342}]
["(From Schedule 3)"]
[]
["Federal Income Tax Adjusted Return on Rate Base",null,null,null,null,null,{"$f":"G167","v":637120080.35280752},{"$f":"H167","v":185807079.37114048},{"$f":"I167","v":0},{"$f":"J167","v":451313000.84413463}]
["(From Schedule 2)"]
[]
["State and Other Taxes",null,null,null,null,null,{"$f":"G283","v":448280187},{"$f":"H283","v":20202897.194350448},{"$f":"I283","v":0},{"$f":"J283","v":428077289.79663622}]
["(From Schedule 3a)"]
[]
["Total Other Included Items",null,null,null,null,null,{"$f":"G315","v":548884976},{"$f":"H315","v":753611619.51360643},{"$f":"I315","v":0},{"$f":"J315","v":-204726643.11770675}]
["(From Schedule 3b)"]
[]
["Total Cost",null,null,null,null,null,{"$f":"G322+G325+G328-G331","v":3467681990.4228077},{"$f":"H322+H325+H328-H331","v":1702818677.006722},{"$f":"I322+I325+I328-I331","v":0},{"$f":"J322+J325+J328-J331","v":1764863312.9823809}]
["(Total Operating Expenses + Return on Rate Base + State and Other Taxes  - Total Other Included Items)"]
[]
[]
["Contract System Cost"]
["Production ",null,null,null,null,null,null,{"$f":"H334","v":1702818677.006722},null,null,null,"Sch 4 - Average System Cost",32]
["Transmission",null,null,null,null,null,null,{"$f":"I334","v":0},null,null,null,"Sch 4 - Average System Cost",33]
["(Less)  New Large Single Load Costs (d)",null,null,null,null,null,null,{"$f":"INDIRECT(ADDRESS($M341,4,,,$N$3&$L$10&$O$3&$L341))","v":0},null,null,null,"Sch 4 - Average System Cost",34]
["(Less)  Above-RHWM Costs (d)",null,null,null,null,null,null,{"$f":"INDIRECT(ADDRESS($M342,4,,,$N$3&$L$10&$O$3&$L342))","v":0},null,null,null,"Sch 4 - Average System Cost",35]
["Total Contract System Cost",null,null,null,null,null,null,{"$f":"H339+H340-H341-H342","v":1702818677.006722}]
[]
["Contract System Load (MWh)"]
["Total Retail Load",null,null,null,null,null,null,{"$f":"INDIRECT(ADDRESS($M346,4,,,$N$3&$L$10&$O$3&$L346))","v":21165762},null,null,null,"Sch 4 - Average System Cost",39]
["(Less) New Large Single Load",null,null,null,null,null,null,{"$f":"INDIRECT(ADDRESS($M347,4,,,$N$3&$L$10&$O$3&$L347))","v":0},"NLSL MWh",{"$f":"INDIRECT(ADDRESS($N347,6,,,$N$3&$L$10&$O$3&$L347))","v":0},null,"Sch 4 - Average System Cost",40,45]
["Total Retail Load (Net of NLSL) (d)",null,null,null,null,null,null,{"$f":"H346-H347","v":21165762},null,null,null,"Sch 4 - Average System Cost",41]
["Distribution Loss (f)  (See Distribution Loss Schedule)",null,null,null,null,null,null,{"$f":"INDIRECT(ADDRESS($M349,4,,,$N$3&$L$10&$O$3&$L349))","v":982091.35679999995},"Above-",null,null,"Sch 4 - Average System Cost",42]
["(Less) Above-RHWM Load",null,null,null,null,null,null,{"$f":"INDIRECT(ADDRESS($M350,4,,,$N$3&$L$10&$O$3&$L350))","v":0},"RHWM MWh",{"$f":"INDIRECT(ADDRESS($N350,6,,,$N$3&$L$10&$O$3&$L350))","v":0},null,"Sch 4 - Average System Cost",43,48]
["Total Contract System Load ",null,null,null,null,null,null,{"$f":"H348+H349-H350","v":22147853.356800001}]
[]
["Average System Cost $/MWh",null,null,null,null,null,null,{"$f":"H343/H351","v":76.884140849881049}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Functionalization",null,"Total","Production","Transmission"]
[null,null,null,null,null,null,null,null,null,"Distribution/"]
["Labor Ratio Input:",null,null,null,"Method","Code",null,null,null,"Other",null,null,4,5,6,7]
[null,"Production",null,null,{"$f":"INDIRECT(ADDRESS($M365,3,,,$N$3&$L$10&$O$3&$L365))","v":"PROD"},null,{"$f":"INDIRECT(ADDRESS($M365,M$364,,,$N$3&$L$10&$O$3&$L365))","v":32635584},{"$f":"INDIRECT(ADDRESS($M365,N$364,,,$N$3&$L$10&$O$3&$L365))","v":32635584},{"$f":"INDIRECT(ADDRESS($M365,O$364,,,$N$3&$L$10&$O$3&$L365))","v":0},{"$f":"INDIRECT(ADDRESS($M365,P$364,,,$N$3&$L$10&$O$3&$L365))","v":0},null,"Ratios",13]
[null,"Transmission",null,null,{"$f":"INDIRECT(ADDRESS($M366,3,,,$N$3&$L$10&$O$3&$L366))","v":"TRANS"},null,{"$f":"INDIRECT(ADDRESS($M366,M$364,,,$N$3&$L$10&$O$3&$L366))","v":10498560},0,0,10498560,null,"Ratios",14]
[null,"Distribution",null,null,"DIST",null,40805168,0,0,40805168,null,"Ratios",15]
[null,"Customer Accounts",null,null,"DIST",null,10042836,0,0,10042836,null,"Ratios",16]
[null,"Customer Service and Informational",null,null,"DIST",null,2377648,0,0,2377648,null,"Ratios",17]
[null,"Sales",null,null,"DIST",null,834733,0,0,834733,null,"Ratios",18]
[null,"Administrative & General",null,null,"PTD",null,42547415,14852939.347491231,0,27694475.652508773,null,"Ratios",19]
[]
["Total Labor",null,null,null,null,null,{"$f":"SUM(G365:G372)","v":139741944},{"$f":"SUM(H365:H372)","v":47488523.347491235},{"$f":"SUM(I365:I372)","v":0},{"$f":"SUM(J365:J372)","v":92253420.652508765}]
[null,null,null,null,null,null,{"$f":"IF($G373=0,0,G373/$G373)","v":1},{"$f":"IF($G373=0,0,H373/$G373)","v":0.33983013251548322},{"$f":"IF($G373=0,0,I373/$G373)","v":0},{"$f":"IF($G373=0,0,J373/$G373)","v":0.66016986748451678}]
[]
[]
[]
[null,"SUMMARY RATIO TABLE",null,null,null,null,null,null,null,null,null,null,5,6,7]
[]
[null,"Direct to Distribution",null,"DIST",{"$f":"INDIRECT(ADDRESS($M380,M$378,,,$N$3&$L$10&$O$3&$L380))","v":0},0,1,null,null,null,78,"Ratios",{"$f":"INDIRECT(ADDRESS($K380,11,,,$N$3&$L$10&$O$3&$L380))","v":78}]
[null,"Direct to Production",null,"PROD",1,0,0,null,null,null,79,"Ratios",{"$f":"INDIRECT(ADDRESS($K381,11,,,$N$3&$L$10&$O$3&$L381))","v":79}]
[null,"Direct to Transmission",null,"TRANS",0,0,1,null,null,null,80,"Ratios",80]
[null,"Direct Allocation",null,"DIRECT",0,0,0,null,null,null,81,"Ratios",81]
[null,"General Plant",null,"GP",0.34077050917683854,0,0.65922949082316151,null,null,null,82,"Ratios",82]
[null,"Maintenance of General Plant",null,"GPM",0.34798522185348824,0,0.65201477814651188,null,null,null,83,"Ratios",83]
[null,"Furniture and Equipment",null,"LABOR",0.33983013251548322,0,0.66016986748451678,null,null,null,84,"Ratios",84]
[null,"Production, Transmission, Distribution",null,"PTD",0.34909146295941201,0,0.65090853704058804,null,null,null,85,"Ratios",85]
[null,"Production, Transmission, Distribution, General",null,"PTDG",0.34987259312354835,0,0.65012740668505486,null,null,null,86,"Ratios",86]
[null,"Transmission, Distribution",null,"TD",0,0,1,null,null,null,87,"Ratios",87]

{"sheet":"PF_Rates","index":2,"n_rows":77,"n_cols":7,"rows_kept":77,"cut":false,"hidden":false,"merged":[]}
[]
["End of Year Report Period:",{"$f":"DATE('Base Data'!E6,12,31)","v":"2023-12-31"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["FY",2023,{"$f":"B14+1","v":2024},{"$f":"C14+1","v":2025},2026,2027,2028]
[]
[]
[]
["Composite Customer Rate - $/Percentage",24273000,26434000,27797000,25952441,25952441,25952441]
[]
["Non-Slice Customer Rate - $/Percentage",-4168000,-4349000,-4147000,-4147095,-4147095,-4147095]
[]
["Slice Customer Rate - $/Percentage",0,0,0,0,0,0]
[]
["Irrigation Discount - Rate",12.08,12.08,12.08,12,12,12]
[]
["Total Refund Amount"]
[]
[]
[]
[]
["Load Shaping Rates - $/MWh"]
[]
["     HLH",{"$f":"B14","v":2023},2024,2025,{"$f":"E14","v":2026},2027,{"$f":"G14","v":2028}]
["Oct",29.92,47.71,47.71,50.63,50.63,50.63]
["Nov",31.71,40.299999999999997,40.299999999999997,39.53,39.53,39.53]
["Dec",38.76,61.63,61.63,47.63,47.63,47.63]
["Jan",34.29,49.88,49.88,43.56,43.56,43.56]
["Feb",34.79,50.32,50.32,45.43,45.43,45.43]
["Mar",27.57,35.07,35.07,29.19,29.19,29.19]
["Apr",20.71,20.420000000000002,20.420000000000002,22.33,22.33,22.33]
["May",16.28,18.21,18.21,8.6,8.6,8.6]
["Jun",17.149999999999999,17.87,17.87,15.1,15.1,15.1]
["Jul",36.83,55.6,55.6,50.98,50.98,50.98]
["Aug",35.869999999999997,71.52,71.52,53.8,53.8,53.8]
["Sep",28.15,58.7,58.7,60.51,60.51,60.51]
[]
[]
["     LLH"]
["Oct",28.27,32.909999999999997,32.909999999999997,48.85,48.85,48.85]
["Nov",29.14,31.39,31.39,41.64,41.64,41.64]
["Dec",32.049999999999997,52.69,52.69,48.79,48.79,48.79]
["Jan",25.85,36.729999999999997,36.729999999999997,43.8,43.8,43.8]
["Feb",28.29,42.01,42.01,49.18,49.18,49.18]
["Mar",28.44,35.840000000000003,35.840000000000003,34.54,34.54,34.54]
["Apr",25.66,21.67,21.67,27.09,27.09,27.09]
["May",16.3,16.34,16.34,12.73,12.73,12.73]
["Jun",10.62,10.33,10.33,16.079999999999998,16.079999999999998,16.079999999999998]
["Jul",21.36,36.92,36.92,48.06,48.06,48.06]
["Aug",26.85,48.93,48.93,50.32,50.32,50.32]
["Sep",28.95,44.18,44.18,59.06,59.06,59.06]
[]
[]
[]
["Demand Rate - $/KW-mo"]
[]
["Oct",9.8699999999999992,10.37,10.37,13.81,13.81,13.81]
["Nov",10.46,8.75,8.75,10.78,10.78,10.78]
["Dec",12.78,13.39,13.39,12.99,12.99,12.99]
["Jan",11.31,10.84,10.84,11.88,11.88,11.88]
["Feb",11.47,10.93,10.93,12.39,12.39,12.39]
["Mar",9.09,7.62,7.62,7.97,7.97,7.97]
["Apr",6.83,4.43,4.43,6.09,6.09,6.09]
["May",5.36,3.95,3.95,2.35,2.35,2.35]
["Jun",5.65,3.88,3.88,4.12,4.12,4.12]
["Jul",12.14,12.08,12.08,13.91,13.91,13.91]
["Aug",11.83,15.54,15.54,14.67,14.67,14.67]
["Sep",9.2899999999999991,12.75,12.75,16.510000000000002,16.510000000000002,16.510000000000002]

{"sheet":"Nat_Gas_Mkt_Prices","index":3,"n_rows":8,"n_cols":9,"rows_kept":8,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
["Natural Gas and Market Price Forecast",2024,{"$f":"RIGHT(B4,4)+1","v":2025},{"$f":"RIGHT(C4,4)+1","v":2026},2027,2028,2029,2030,2031]
[]
["Gas Nominal $/MMBtu--CY 2021 - CY 2025",6.8380539550000004,2.2860686650000002,3.144287732,5.1301503249999998,4.1891428499999996,3.9688687460000001,4.7829346240000001,4.3109718570000002]
["Nat Gas Escalator",0,{"$f":"C6/B6-1","v":-0.66568431895328617},0.3754126374852349,0.63157788417055705,-0.18342688135556728,-5.2582141952977279E-2,{"$f":"H6/G6-1","v":0.20511282435843992},{"$f":"I6/H6-1","v":-9.8676399345240084E-2}]
["Market Price Energy--CY 2021, FY 2022 - FY 2025",93.606999999999999,58.238999999999997,39.801000000000002,40.947000000000003,49.808999999999997,55.798999999999999,66.927999999999997,71.259]

{"sheet":"Tiered Rates","index":4,"n_rows":83,"n_cols":31,"rows_kept":83,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3 & \"Tiered Rates\"","v":"[PSE Appendix 1 Redacted.xlsx]Tiered Rates"}]
["End of Year Report Period:",{"$f":"DATE('Base Data'!E6,12,31)","v":"2023-12-31"}]
[]
["FY",{"$f":"YEAR($B$2)","v":2023},{"$f":"B4+1","v":2024},{"$f":"C4+1","v":2025},2026,2027,2028]
[]
["TIER 1 Load (MWh)",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))*8760","v":0},{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))*8760","v":0},0,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))*8784","v":0},0,0]
["Slice Surplus (MWh)",0,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))*8760","v":0},0,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))*8784","v":0},0,0]
["Existing Resources (MWh)",0,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))*8760","v":0},0,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))*8784","v":0},0,0]
[]
["Above-RHWM Load (MWh)",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))*8760","v":0},{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))*8760","v":0},{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))*8760","v":0},{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))*8784","v":0},{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))*8760","v":0},{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))*8760","v":0}]
[]
["New Large Single Load (MWh)",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))*8760","v":0},{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))*8760","v":0},{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))*8760","v":0},{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))*8784","v":0},{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))*8760","v":0},{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))*8760","v":0}]
[]
["Total Retail Load (MWh)",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))*8760","v":0},{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))*8760","v":0},{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))*8760","v":0},{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))*8784","v":0},{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))*8760","v":0},{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))*8760","v":0},null,"FY",{"$f":"B4","v":2023},2024,2025,2026,2027,2028,null,"FY",{"$f":"B4","v":2023},2024,2025,2026,2027,2028]
[]
["Low Density Discount - Percentage",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))","v":0},0,0,0,0,0,null,"Low Density Discount - Percentage",{"$f":"B16","v":0},null,null,null,null,null,null,"Low Density Discount - Percentage",{"$f":"B16","v":0}]
[]
["TOCA - Percentage",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))","v":0},0,0,0,0,0,null,"Composite Customer Rate - $/Percentage",{"$f":"PF_Rates!B18","v":24273000},{"$f":"PF_Rates!C18","v":26434000},{"$f":"PF_Rates!D18","v":27797000},{"$f":"PF_Rates!E18","v":25952441},{"$f":"PF_Rates!F18","v":25952441},{"$f":"PF_Rates!G18","v":25952441},null,"Composite Customer Charge",{"$f":"B18*J18*100*(1-$R$16)","v":0},{"$f":"C18*K18*100*(1-$R$16)","v":0},0,{"$f":"E18*M18*100*(1-$R$16)","v":0},0,0]
[]
["Non-Slice TOCA - Percentage",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))","v":0},0,0,0,0,0,null,"Non-Slice Customer Rate - $/Percentage",{"$f":"PF_Rates!B20","v":-4168000},{"$f":"PF_Rates!C20","v":-4349000},{"$f":"PF_Rates!D20","v":-4147000},{"$f":"PF_Rates!E20","v":-4147095},{"$f":"PF_Rates!F20","v":-4147095},{"$f":"PF_Rates!G20","v":-4147095},null,"Non-Slice Customer Charge",{"$f":"B20*J20*100*(1-$R$16)","v":0},{"$f":"C20*K20*100*(1-$R$16)","v":0},0,{"$f":"E20*M20*100*(1-$R$16)","v":0},0,0]
[]
["Slice Percentage",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))","v":0},0,0,0,0,0,null,"Slice Customer Rate - $/Percentage",{"$f":"PF_Rates!B22","v":0},{"$f":"PF_Rates!C22","v":0},{"$f":"PF_Rates!D22","v":0},{"$f":"PF_Rates!E22","v":0},{"$f":"PF_Rates!F22","v":0},{"$f":"PF_Rates!G22","v":0},null,"Slice Customer Charge",{"$f":"B22*J22*100*(1-$R$16)","v":0},0,0,0,0,0]
[]
["Eligible Irrigation Load",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))","v":0},0,0,0,0,0,null,"Irrigation Discount - Rate",{"$f":"PF_Rates!B24","v":12.08},{"$f":"PF_Rates!C24","v":12.08},{"$f":"PF_Rates!D24","v":12.08},11.76,11.76,11.76,null,"Irrigation Discount Credit",{"$f":"B24*J24","v":0},0,0,0,0,0]
[]
["PF-02 Refund",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))","v":0},0,0,0,0,0,null,"PF-02 Refund",{"$f":"B26","v":0},0,0,0,0,0,null,"Refund Amount",{"$f":"J28","v":0},0,0,0,0,0]
["TOCA Refund",0,0,0,0,0,0,null,"TOCA Refund",{"$f":"B27","v":0},{"$f":"C27","v":0},0,0,0,0]
["Total Refund",0,0,0,0,0,0,null,"Total Refund",0,0,0,0,0,0,null,"TOTAL",{"$f":"R18+R20+R22-R24-R26","v":0},0,0,0,0,{"$f":"W18+W20+W22-W24-W26","v":0}]
["Tier 1 Percentage",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))","v":{"$error":"#DIV/0!"}},{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Load Shaping Bill Det.",null,null,null,null,null,null,null,"Load Shaping Rates - $/MWh",null,null,null,null,null,null,null,"Load Shaping Charge"]
[]
["     HLH",null,null,null,null,null,null,null,"     HLH",{"$f":"J14","v":2023},2024,2025,2026,2027,{"$f":"O14","v":2028},null,"     HLH"]
["Oct",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))","v":0},{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))","v":0},0,0,0,0,null,"Oct",{"$f":"PF_Rates!B34","v":29.92},{"$f":"PF_Rates!C34","v":47.71},{"$f":"PF_Rates!D34","v":47.71},{"$f":"PF_Rates!E34","v":50.63},{"$f":"PF_Rates!F34","v":50.63},{"$f":"PF_Rates!G34","v":50.63},null,"Oct",{"$f":"B34*J34","v":0},{"$f":"C34*K34","v":0},{"$f":"D34*L34","v":0},{"$f":"E34*M34","v":0},{"$f":"F34*N34","v":0},{"$f":"G34*O34","v":0}]
["Nov",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))","v":0},0,0,0,0,0,null,"Nov",{"$f":"PF_Rates!B35","v":31.71},{"$f":"PF_Rates!C35","v":40.299999999999997},{"$f":"PF_Rates!D35","v":40.299999999999997},{"$f":"PF_Rates!E35","v":39.53},{"$f":"PF_Rates!F35","v":39.53},{"$f":"PF_Rates!G35","v":39.53},null,"Nov",0,0,0,0,0,0]
["Dec",0,0,0,0,0,0,null,"Dec",{"$f":"PF_Rates!B36","v":38.76},{"$f":"PF_Rates!C36","v":61.63},{"$f":"PF_Rates!D36","v":61.63},{"$f":"PF_Rates!E36","v":47.63},{"$f":"PF_Rates!F36","v":47.63},{"$f":"PF_Rates!G36","v":47.63},null,"Dec",0,0,0,0,0,0]
["Jan",0,0,0,0,0,0,null,"Jan",{"$f":"PF_Rates!B37","v":34.29},{"$f":"PF_Rates!C37","v":49.88},{"$f":"PF_Rates!D37","v":49.88},{"$f":"PF_Rates!E37","v":43.56},{"$f":"PF_Rates!F37","v":43.56},{"$f":"PF_Rates!G37","v":43.56},null,"Jan",0,0,0,0,0,0]
["Feb",0,0,0,0,0,0,null,"Feb",{"$f":"PF_Rates!B38","v":34.79},{"$f":"PF_Rates!C38","v":50.32},{"$f":"PF_Rates!D38","v":50.32},{"$f":"PF_Rates!E38","v":45.43},{"$f":"PF_Rates!F38","v":45.43},{"$f":"PF_Rates!G38","v":45.43},null,"Feb",0,0,0,0,0,0]
["Mar",0,0,0,0,0,0,null,"Mar",{"$f":"PF_Rates!B39","v":27.57},{"$f":"PF_Rates!C39","v":35.07},{"$f":"PF_Rates!D39","v":35.07},{"$f":"PF_Rates!E39","v":29.19},{"$f":"PF_Rates!F39","v":29.19},{"$f":"PF_Rates!G39","v":29.19},null,"Mar",0,0,0,0,0,0]
["Apr",0,0,0,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))","v":0},0,0,null,"Apr",{"$f":"PF_Rates!B40","v":20.71},{"$f":"PF_Rates!C40","v":20.420000000000002},{"$f":"PF_Rates!D40","v":20.420000000000002},{"$f":"PF_Rates!E40","v":22.33},{"$f":"PF_Rates!F40","v":22.33},{"$f":"PF_Rates!G40","v":22.33},null,"Apr",0,0,0,0,0,0]
["May",0,0,0,0,0,0,null,"May",{"$f":"PF_Rates!B41","v":16.28},{"$f":"PF_Rates!C41","v":18.21},{"$f":"PF_Rates!D41","v":18.21},{"$f":"PF_Rates!E41","v":8.6},{"$f":"PF_Rates!F41","v":8.6},{"$f":"PF_Rates!G41","v":8.6},null,"May",0,0,0,0,0,0]
["Jun",0,0,0,0,0,0,null,"Jun",{"$f":"PF_Rates!B42","v":17.149999999999999},{"$f":"PF_Rates!C42","v":17.87},{"$f":"PF_Rates!D42","v":17.87},{"$f":"PF_Rates!E42","v":15.1},{"$f":"PF_Rates!F42","v":15.1},{"$f":"PF_Rates!G42","v":15.1},null,"Jun",0,0,0,0,0,0]
["Jul",0,0,0,0,0,0,null,"Jul",{"$f":"PF_Rates!B43","v":36.83},{"$f":"PF_Rates!C43","v":55.6},{"$f":"PF_Rates!D43","v":55.6},{"$f":"PF_Rates!E43","v":50.98},{"$f":"PF_Rates!F43","v":50.98},{"$f":"PF_Rates!G43","v":50.98},null,"Jul",0,0,0,0,0,0]
["Aug",0,0,0,0,0,0,null,"Aug",{"$f":"PF_Rates!B44","v":35.869999999999997},{"$f":"PF_Rates!C44","v":71.52},{"$f":"PF_Rates!D44","v":71.52},{"$f":"PF_Rates!E44","v":53.8},{"$f":"PF_Rates!F44","v":53.8},{"$f":"PF_Rates!G44","v":53.8},null,"Aug",0,0,0,0,0,0]
["Sep",0,0,0,0,0,0,null,"Sep",{"$f":"PF_Rates!B45","v":28.15},{"$f":"PF_Rates!C45","v":58.7},{"$f":"PF_Rates!D45","v":58.7},{"$f":"PF_Rates!E45","v":60.51},{"$f":"PF_Rates!F45","v":60.51},{"$f":"PF_Rates!G45","v":60.51},null,"Sep",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Total",{"$f":"SUM(R34:R45)","v":0},{"$f":"SUM(S34:S45)","v":0},0,0,0,{"$f":"SUM(W34:W45)","v":0}]
[]
["     LLH",null,null,null,null,null,null,null,"     LLH",{"$f":"J14","v":2023},{"$f":"K14","v":2024},null,2026,null,null,null,"     LLH"]
["Oct",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))","v":0},{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))","v":0},0,0,0,0,null,"Oct",{"$f":"PF_Rates!B49","v":28.27},{"$f":"PF_Rates!C49","v":32.909999999999997},{"$f":"PF_Rates!D49","v":32.909999999999997},{"$f":"PF_Rates!E49","v":48.85},{"$f":"PF_Rates!F49","v":48.85},{"$f":"PF_Rates!G49","v":48.85},null,"Oct",{"$f":"B49*J49","v":0},{"$f":"C49*K49","v":0},{"$f":"D49*L49","v":0},{"$f":"E49*M49","v":0},{"$f":"F49*N49","v":0},{"$f":"G49*O49","v":0}]
["Nov",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))","v":0},0,0,0,0,0,null,"Nov",{"$f":"PF_Rates!B50","v":29.14},{"$f":"PF_Rates!C50","v":31.39},{"$f":"PF_Rates!D50","v":31.39},{"$f":"PF_Rates!E50","v":41.64},{"$f":"PF_Rates!F50","v":41.64},{"$f":"PF_Rates!G50","v":41.64},null,"Nov",0,0,0,0,0,0]
["Dec",0,0,0,0,0,0,null,"Dec",{"$f":"PF_Rates!B51","v":32.049999999999997},{"$f":"PF_Rates!C51","v":52.69},{"$f":"PF_Rates!D51","v":52.69},{"$f":"PF_Rates!E51","v":48.79},{"$f":"PF_Rates!F51","v":48.79},{"$f":"PF_Rates!G51","v":48.79},null,"Dec",0,0,0,0,0,0]
["Jan",0,0,0,0,0,0,null,"Jan",{"$f":"PF_Rates!B52","v":25.85},{"$f":"PF_Rates!C52","v":36.729999999999997},{"$f":"PF_Rates!D52","v":36.729999999999997},{"$f":"PF_Rates!E52","v":43.8},{"$f":"PF_Rates!F52","v":43.8},{"$f":"PF_Rates!G52","v":43.8},null,"Jan",0,0,0,0,0,0]
["Feb",0,0,0,0,0,0,null,"Feb",{"$f":"PF_Rates!B53","v":28.29},{"$f":"PF_Rates!C53","v":42.01},{"$f":"PF_Rates!D53","v":42.01},{"$f":"PF_Rates!E53","v":49.18},{"$f":"PF_Rates!F53","v":49.18},{"$f":"PF_Rates!G53","v":49.18},null,"Feb",0,0,0,0,0,0]
["Mar",0,0,0,0,0,0,null,"Mar",{"$f":"PF_Rates!B54","v":28.44},{"$f":"PF_Rates!C54","v":35.840000000000003},{"$f":"PF_Rates!D54","v":35.840000000000003},{"$f":"PF_Rates!E54","v":34.54},{"$f":"PF_Rates!F54","v":34.54},{"$f":"PF_Rates!G54","v":34.54},null,"Mar",0,0,0,0,0,0]
["Apr",0,0,0,0,0,0,null,"Apr",{"$f":"PF_Rates!B55","v":25.66},{"$f":"PF_Rates!C55","v":21.67},{"$f":"PF_Rates!D55","v":21.67},{"$f":"PF_Rates!E55","v":27.09},{"$f":"PF_Rates!F55","v":27.09},{"$f":"PF_Rates!G55","v":27.09},null,"Apr",0,0,0,0,0,0]
["May",0,0,0,0,0,0,null,"May",{"$f":"PF_Rates!B56","v":16.3},{"$f":"PF_Rates!C56","v":16.34},{"$f":"PF_Rates!D56","v":16.34},{"$f":"PF_Rates!E56","v":12.73},{"$f":"PF_Rates!F56","v":12.73},{"$f":"PF_Rates!G56","v":12.73},null,"May",0,0,0,0,0,0]
["Jun",0,0,0,0,0,0,null,"Jun",{"$f":"PF_Rates!B57","v":10.62},{"$f":"PF_Rates!C57","v":10.33},{"$f":"PF_Rates!D57","v":10.33},{"$f":"PF_Rates!E57","v":16.079999999999998},{"$f":"PF_Rates!F57","v":16.079999999999998},{"$f":"PF_Rates!G57","v":16.079999999999998},null,"Jun",0,0,0,0,0,0]
["Jul",0,0,0,0,0,0,null,"Jul",{"$f":"PF_Rates!B58","v":21.36},{"$f":"PF_Rates!C58","v":36.92},{"$f":"PF_Rates!D58","v":36.92},{"$f":"PF_Rates!E58","v":48.06},{"$f":"PF_Rates!F58","v":48.06},{"$f":"PF_Rates!G58","v":48.06},null,"Jul",0,0,0,0,0,0]
["Aug",0,0,0,0,0,0,null,"Aug",{"$f":"PF_Rates!B59","v":26.85},{"$f":"PF_Rates!C59","v":48.93},{"$f":"PF_Rates!D59","v":48.93},{"$f":"PF_Rates!E59","v":50.32},{"$f":"PF_Rates!F59","v":50.32},{"$f":"PF_Rates!G59","v":50.32},null,"Aug",0,0,0,0,0,0]
["Sep",0,0,0,0,0,0,null,"Sep",{"$f":"PF_Rates!B60","v":28.95},{"$f":"PF_Rates!C60","v":44.18},{"$f":"PF_Rates!D60","v":44.18},{"$f":"PF_Rates!E60","v":59.06},{"$f":"PF_Rates!F60","v":59.06},{"$f":"PF_Rates!G60","v":59.06},null,"Sep",0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Total",{"$f":"SUM(R49:R60)","v":0},{"$f":"SUM(S49:S60)","v":0},0,0,0,{"$f":"SUM(W49:W60)","v":0}]
[]
[]
["Demand Bill Det.",null,null,null,null,null,null,null,"Demand Rate - $/KW-mo",null,null,null,null,null,null,null,"Demand Charge"]
[]
["Oct",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))","v":0},{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))","v":0},0,0,0,0,null,"Oct",{"$f":"PF_Rates!B66","v":9.8699999999999992},{"$f":"PF_Rates!C66","v":10.37},{"$f":"PF_Rates!D66","v":10.37},{"$f":"PF_Rates!E66","v":13.81},{"$f":"PF_Rates!F66","v":13.81},{"$f":"PF_Rates!G66","v":13.81},null,"Oct",{"$f":"B66*J66","v":0},{"$f":"C66*K66","v":0},{"$f":"D66*L66","v":0},{"$f":"E66*M66","v":0},{"$f":"F66*N66","v":0},{"$f":"G66*O66","v":0}]
["Nov",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))","v":0},0,0,0,0,0,null,"Nov",{"$f":"PF_Rates!B67","v":10.46},{"$f":"PF_Rates!C67","v":8.75},{"$f":"PF_Rates!D67","v":8.75},{"$f":"PF_Rates!E67","v":10.78},{"$f":"PF_Rates!F67","v":10.78},{"$f":"PF_Rates!G67","v":10.78},null,"Nov",0,0,0,0,{"$f":"F67*N67","v":0},{"$f":"G67*O67","v":0}]
["Dec",0,0,0,0,0,0,null,"Dec",{"$f":"PF_Rates!B68","v":12.78},{"$f":"PF_Rates!C68","v":13.39},{"$f":"PF_Rates!D68","v":13.39},{"$f":"PF_Rates!E68","v":12.99},{"$f":"PF_Rates!F68","v":12.99},{"$f":"PF_Rates!G68","v":12.99},null,"Dec",0,0,0,0,0,0]
["Jan",0,0,0,0,0,0,null,"Jan",{"$f":"PF_Rates!B69","v":11.31},{"$f":"PF_Rates!C69","v":10.84},{"$f":"PF_Rates!D69","v":10.84},{"$f":"PF_Rates!E69","v":11.88},{"$f":"PF_Rates!F69","v":11.88},{"$f":"PF_Rates!G69","v":11.88},null,"Jan",0,0,0,0,0,0]
["Feb",0,0,0,0,0,0,null,"Feb",{"$f":"PF_Rates!B70","v":11.47},{"$f":"PF_Rates!C70","v":10.93},{"$f":"PF_Rates!D70","v":10.93},{"$f":"PF_Rates!E70","v":12.39},{"$f":"PF_Rates!F70","v":12.39},{"$f":"PF_Rates!G70","v":12.39},null,"Feb",0,0,0,0,0,0]
["Mar",0,0,0,0,0,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))","v":0},null,"Mar",{"$f":"PF_Rates!B71","v":9.09},{"$f":"PF_Rates!C71","v":7.62},{"$f":"PF_Rates!D71","v":7.62},{"$f":"PF_Rates!E71","v":7.97},{"$f":"PF_Rates!F71","v":7.97},{"$f":"PF_Rates!G71","v":7.97},null,"Mar",0,0,0,0,0,0]
["Apr",0,0,0,0,0,0,null,"Apr",{"$f":"PF_Rates!B72","v":6.83},{"$f":"PF_Rates!C72","v":4.43},{"$f":"PF_Rates!D72","v":4.43},{"$f":"PF_Rates!E72","v":6.09},{"$f":"PF_Rates!F72","v":6.09},{"$f":"PF_Rates!G72","v":6.09},null,"Apr",0,0,0,0,0,0]
["May",0,0,0,0,0,0,null,"May",{"$f":"PF_Rates!B73","v":5.36},{"$f":"PF_Rates!C73","v":3.95},{"$f":"PF_Rates!D73","v":3.95},{"$f":"PF_Rates!E73","v":2.35},{"$f":"PF_Rates!F73","v":2.35},{"$f":"PF_Rates!G73","v":2.35},null,"May",0,0,0,0,0,0]
["Jun",0,0,0,0,0,0,null,"Jun",{"$f":"PF_Rates!B74","v":5.65},{"$f":"PF_Rates!C74","v":3.88},{"$f":"PF_Rates!D74","v":3.88},{"$f":"PF_Rates!E74","v":4.12},{"$f":"PF_Rates!F74","v":4.12},{"$f":"PF_Rates!G74","v":4.12},null,"Jun",0,0,0,0,0,0]
["Jul",0,0,0,0,0,0,null,"Jul",{"$f":"PF_Rates!B75","v":12.14},{"$f":"PF_Rates!C75","v":12.08},{"$f":"PF_Rates!D75","v":12.08},{"$f":"PF_Rates!E75","v":13.91},{"$f":"PF_Rates!F75","v":13.91},{"$f":"PF_Rates!G75","v":13.91},null,"Jul",0,0,0,0,0,{"$f":"G75*O75","v":0}]
["Aug",0,0,0,0,0,0,null,"Aug",{"$f":"PF_Rates!B76","v":11.83},{"$f":"PF_Rates!C76","v":15.54},{"$f":"PF_Rates!D76","v":15.54},{"$f":"PF_Rates!E76","v":14.67},{"$f":"PF_Rates!F76","v":14.67},{"$f":"PF_Rates!G76","v":14.67},null,"Aug",0,0,0,0,0,0]
["Sep",0,0,0,0,0,0,null,"Sep",{"$f":"PF_Rates!B77","v":9.2899999999999991},{"$f":"PF_Rates!C77","v":12.75},{"$f":"PF_Rates!D77","v":12.75},{"$f":"PF_Rates!E77","v":16.510000000000002},{"$f":"PF_Rates!F77","v":16.510000000000002},{"$f":"PF_Rates!G77","v":16.510000000000002},null,"Sep",0,0,0,{"$f":"E77*M77","v":0},0,{"$f":"G77*O77","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Total",{"$f":"SUM(R66:R77)","v":0},{"$f":"SUM(S66:S77)","v":0},0,0,{"$f":"SUM(V66:V77)","v":0},{"$f":"SUM(W66:W77)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B4","v":2023},2024,2025,2026,2027,2028,null,null,null,{"$f":"Z81+1","v":1},{"$f":"AA81+1","v":2},{"$f":"AB81+1","v":3},{"$f":"AC81+1","v":4},{"$f":"AD81+1","v":5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Tier 1 Purchase Cost",{"$f":"R28+R46+R61+R78","v":0},{"$f":"S28+S46+S61+S78","v":0},0,0,0,{"$f":"W28+W46+W61+W78","v":0},null,null,null,{"$f":"Z82","v":0},{"$f":"AA82","v":0},{"$f":"AB82","v":0},{"$f":"AC82","v":0},{"$f":"AD82","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Connect to OSSPP)"]

{"sheet":"OSS & PurPwr Forecast (2)","index":5,"n_rows":290,"n_cols":31,"rows_kept":290,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"Notes",{"$f":"'Base Data'!H10","v":2023},{"$f":"'Inputs Monthly'!D104","v":"2024-01-01"},{"$f":"'Inputs Monthly'!E104","v":"2024-04-01"},{"$f":"'Inputs Monthly'!F104","v":"2024-10-01"},{"$f":"'Inputs Monthly'!G104","v":"2025-04-01"},{"$f":"'Inputs Monthly'!H104","v":"2025-10-01"},{"$f":"'Inputs Monthly'!I104","v":"2026-04-01"},{"$f":"'Inputs Monthly'!J104","v":"2027-04-01"},{"$f":"'Inputs Monthly'!K104","v":"2028-04-01"},{"$f":"'Inputs Monthly'!L104","v":"2028-10-01"},{"$f":"'Inputs Monthly'!M104","v":"2028-10-01"},{"$f":"'Inputs Monthly'!N104","v":"2029-04-01"},{"$f":"'Inputs Monthly'!O104","v":"2030-04-01"},{"$f":"'Inputs Monthly'!P104","v":"2031-04-01"},{"$f":"'Inputs Monthly'!Q104","v":"2032-04-01"},{"$f":"'Inputs Monthly'!R104","v":"2033-04-01"},{"$f":"'Inputs Monthly'!S104","v":"2034-04-01"},{"$f":"'Inputs Monthly'!T104","v":"2035-04-01"},{"$f":"'Inputs Monthly'!U104","v":"2035-12-01"},{"$f":"'Inputs Monthly'!V104","v":"2035-12-01"},{"$f":"'Inputs Monthly'!W104","v":"2035-12-01"},{"$f":"'Inputs Monthly'!X104","v":"2035-12-01"},{"$f":"'Inputs Monthly'!Y104","v":"2035-12-01"},{"$f":"'Inputs Monthly'!Z104","v":"2035-12-01"},{"$f":"'Inputs Monthly'!AA104","v":"2035-12-01"},{"$f":"'Inputs Monthly'!AB104","v":"2035-12-01"},{"$f":"'Inputs Monthly'!AC104","v":"2035-12-01"}]
[null,null,null,null,null,{"$f":"'Inputs Monthly'!D106","v":false},{"$f":"'Inputs Monthly'!E106","v":false},{"$f":"'Inputs Monthly'!F106","v":false},{"$f":"'Inputs Monthly'!G106","v":false},{"$f":"'Inputs Monthly'!H106","v":false},{"$f":"'Inputs Monthly'!I106","v":false},{"$f":"'Inputs Monthly'!J106","v":true},{"$f":"'Inputs Monthly'!K106","v":false},{"$f":"'Inputs Monthly'!L106","v":false},{"$f":"'Inputs Monthly'!M106","v":false},{"$f":"'Inputs Monthly'!N106","v":false},{"$f":"'Inputs Monthly'!O106","v":false},{"$f":"'Inputs Monthly'!P106","v":false},{"$f":"'Inputs Monthly'!Q106","v":false},{"$f":"'Inputs Monthly'!R106","v":false},{"$f":"'Inputs Monthly'!S106","v":false},{"$f":"'Inputs Monthly'!T106","v":false},{"$f":"'Inputs Monthly'!U106","v":false},{"$f":"'Inputs Monthly'!V106","v":false},{"$f":"'Inputs Monthly'!W106","v":false},{"$f":"'Inputs Monthly'!X106","v":false},{"$f":"'Inputs Monthly'!Y106","v":false},{"$f":"'Inputs Monthly'!Z106","v":false},{"$f":"'Inputs Monthly'!AA106","v":false},{"$f":"'Inputs Monthly'!AB106","v":false},{"$f":"'Inputs Monthly'!AC106","v":false}]
[null,null,"RP",null,null,{"$f":"IF(F1=RatePeriod,\"Mid_Pt\",VLOOKUP($C3,EscTable_01,F$136,FALSE))","v":"No"},"No","No","No",{"$f":"IF(J1=RatePeriod,\"Mid_Pt\",VLOOKUP($C3,EscTable_01,J$136,FALSE))","v":"RP_Start"},"No","Mid_Pt","No","RP_End","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No"]
[null,null,"NRSW",null,null,{"$f":"VLOOKUP($C4,EscTable_01,F$136,FALSE)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"VLOOKUP($C4,EscTable_01,P$136,FALSE)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"VLOOKUP($C4,EscTable_01,Z$136,FALSE)","v":0},0,0,0,0,0]
[null,null,"NRCOL",null,null,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5]
["REVISED",null,"Fiscal Year",null,null,{"$f":"IF(F3=\"RP_End\",HLOOKUP(F1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE)-1,HLOOKUP(F1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE))","v":2024},{"$f":"IF(G3=\"RP_End\",HLOOKUP(G1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE)-1,HLOOKUP(G1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE))","v":2024},{"$f":"IF(H3=\"RP_End\",HLOOKUP(H1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE)-1,HLOOKUP(H1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE))","v":2025},{"$f":"IF(I3=\"RP_End\",HLOOKUP(I1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE)-1,HLOOKUP(I1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE))","v":2025},{"$f":"IF(J3=\"RP_End\",HLOOKUP(J1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE)-1,HLOOKUP(J1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE))","v":2026},{"$f":"IF(K3=\"RP_End\",HLOOKUP(K1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE)-1,HLOOKUP(K1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE))","v":2026},{"$f":"IF(L3=\"RP_End\",HLOOKUP(L1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE)-1,HLOOKUP(L1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE))","v":2027},{"$f":"IF(M3=\"RP_End\",HLOOKUP(M1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE)-1,HLOOKUP(M1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE))","v":2028},{"$f":"IF(N3=\"RP_End\",HLOOKUP(N1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE)-1,HLOOKUP(N1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE))","v":2028},{"$f":"IF(O3=\"RP_End\",HLOOKUP(O1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE)-1,HLOOKUP(O1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE))","v":2029},{"$f":"IF(P3=\"RP_End\",HLOOKUP(P1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE)-1,HLOOKUP(P1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE))","v":2029},{"$f":"IF(Q3=\"RP_End\",HLOOKUP(Q1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE)-1,HLOOKUP(Q1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE))","v":2030},{"$f":"IF(R3=\"RP_End\",HLOOKUP(R1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE)-1,HLOOKUP(R1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE))","v":2031},{"$f":"IF(S3=\"RP_End\",HLOOKUP(S1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE)-1,HLOOKUP(S1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE))","v":2032},{"$f":"IF(T3=\"RP_End\",HLOOKUP(T1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE)-1,HLOOKUP(T1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE))","v":2033},{"$f":"IF(U3=\"RP_End\",HLOOKUP(U1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE)-1,HLOOKUP(U1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE))","v":2034},{"$f":"IF(V3=\"RP_End\",HLOOKUP(V1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE)-1,HLOOKUP(V1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE))","v":2035},{"$f":"IF(W3=\"RP_End\",HLOOKUP(W1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE)-1,HLOOKUP(W1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE))","v":2036},{"$f":"IF(X3=\"RP_End\",HLOOKUP(X1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE)-1,HLOOKUP(X1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE))","v":2036},{"$f":"IF(Y3=\"RP_End\",HLOOKUP(Y1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE)-1,HLOOKUP(Y1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE))","v":2036},{"$f":"IF(Z3=\"RP_End\",HLOOKUP(Z1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE)-1,HLOOKUP(Z1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE))","v":2036},{"$f":"IF(AA3=\"RP_End\",HLOOKUP(AA1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE)-1,HLOOKUP(AA1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE))","v":2036},{"$f":"IF(AB3=\"RP_End\",HLOOKUP(AB1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE)-1,HLOOKUP(AB1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE))","v":2036},{"$f":"IF(AC3=\"RP_End\",HLOOKUP(AC1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE)-1,HLOOKUP(AC1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE))","v":2036},{"$f":"IF(AD3=\"RP_End\",HLOOKUP(AD1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE)-1,HLOOKUP(AD1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE))","v":2036},{"$f":"IF(AE3=\"RP_End\",HLOOKUP(AE1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE)-1,HLOOKUP(AE1,'Inputs Monthly'!$D$3:$EQ$4,2,FALSE))","v":2036}]
[null,null,"Column in Escalation Table",null,null,{"$f":"'Inputs Monthly'!D$105","v":2},{"$f":"'Inputs Monthly'!E$105","v":3},{"$f":"'Inputs Monthly'!F$105","v":4},{"$f":"'Inputs Monthly'!G$105","v":5},{"$f":"'Inputs Monthly'!H$105","v":6},{"$f":"'Inputs Monthly'!I$105","v":7},{"$f":"'Inputs Monthly'!J$105","v":8},{"$f":"'Inputs Monthly'!K$105","v":9},{"$f":"'Inputs Monthly'!L$105","v":10},{"$f":"'Inputs Monthly'!M$105","v":11},{"$f":"'Inputs Monthly'!N$105","v":12},{"$f":"'Inputs Monthly'!O$105","v":13},{"$f":"'Inputs Monthly'!P$105","v":14},{"$f":"'Inputs Monthly'!Q$105","v":15},{"$f":"'Inputs Monthly'!R$105","v":16},{"$f":"'Inputs Monthly'!S$105","v":17},{"$f":"'Inputs Monthly'!T$105","v":18},{"$f":"'Inputs Monthly'!U$105","v":19},{"$f":"'Inputs Monthly'!V$105","v":20},{"$f":"'Inputs Monthly'!W$105","v":21},{"$f":"'Inputs Monthly'!X$105","v":22},{"$f":"'Inputs Monthly'!Y$105","v":23},{"$f":"'Inputs Monthly'!Z$105","v":24},{"$f":"'Inputs Monthly'!AA$105","v":25},{"$f":"'Inputs Monthly'!AB$105","v":26},{"$f":"'Inputs Monthly'!AC$105","v":27}]
[null,null,null,null,null,{"$f":"F6","v":2024},{"$f":"G6","v":2024},2025,2025,2026,2026,2027,2028,2028,2029,2029,2030,2031,2032,2033,2034,2035,2036,2036,2036,2036,2036,2036,2036,2036,2036]
[null,null,"Purchased Power ($)",null,{"$f":"SUM(E13:E19)","v":1085637524},{"$f":"SUM(F13:F19)","v":951762927.65412331},{"$f":"SUM(G13:G19)","v":957021075.00866842},884426712.70915723,894323889.55922282,925201287.23748612,934151037.19401264,{"$f":"SUM(L13:L19)","v":949225533.44078064},975187735.81544566,984499544.68250465,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Total Sale for Resale Credit ($)",null,{"$f":"SUM(E31:E32)","v":640830574},{"$f":"SUM(F31:F32)","v":493330888.06234449},493333147.50885898,277039290.62487227,277043543.48053211,317309606.80047035,317313452.54308295,304800649.8782472,298198640.745202,298202642.06594664,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
[null,"LT Market Purchases ($)","Total LT & IT Market Purchases ($)",null,{"$f":"E143","v":756332412},756332412,{"$f":"G143","v":761590559.35454512},772216774.71984625,782113951.56991184,791250425.41628361,800200175.37281024,818301929.81629992,836041625.34925699,845353434.21631598,845353434.21631598,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863]
[null,"PF Purchases ($)","Total LT & IT PF Purchases ($)",null,{"$f":"E151","v":0},{"$f":"F151","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SLICE Purchases ($)","Total LT & IT SLICE Purchases ($)",null,{"$f":"E159","v":0},{"$f":"F159","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Gen #1 Purchases ($)","Total LT & IT Tier 1 Purchases ($)",null,{"$f":"E167","v":0},{"$f":"F167","v":0},0,0,0,0,0,0,0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Gen #2 Purchases ($)","Total LT & IT Gen #2 Purchases ($)",null,{"$f":"E175","v":0},{"$f":"F175","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]
[null,"Gen #3 Purchases ($)","Total LT & IT Gen #3 Purchases ($)",null,{"$f":"E183","v":0},{"$f":"F183","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]
[null,"ST Market Purchases ($)","Total ST Purchased Power ($)",null,{"$f":"E116","v":329305112},{"$f":"F116","v":195430515.65412331},195430515.65412331,112209937.98931102,112209937.98931102,133950861.82120246,133950861.82120246,130923603.62448075,139146110.46618861,139146110.46618861,{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"Q116","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
[null,"LT Market Purchases (MWh)","Total LT & IT Market Purchases (MWh)",null,{"$f":"E43","v":12349623},12349623,12349623,12349623,12349623,{"$f":"J43","v":12349623},12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623]
[null,"PF Purchases (MWh)","Total LT & IT PF Purchases (MWh)",null,{"$f":"E49","v":0},0,0,0,0,{"$f":"J49","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SLICE Purchases (MWh)","Total LT & IT SLICE Purchases (MWh)",null,{"$f":"E55","v":0},0,0,0,0,{"$f":"J55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 1 Purchases (MWh)","Total Tier 1 Purchases (MWh)",null,{"$f":"E61","v":0},0,0,0,0,{"$f":"J61","v":0},0,0,0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Existing Resources (MWh)","Total Existing Resoources (MWh)",null,{"$f":"E67","v":0},0,0,0,0,{"$f":"J67","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"New Resources (MWh)","Total New Resource Additions & Purchases (MWh)",null,{"$f":"E73","v":0},0,0,0,0,{"$f":"J73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ST Market Purchases MWh)","Total ST Purchases (MWh)",null,{"$f":"E108","v":4254131},4220762.3503999971,4220762.3503999971,4317785.6047999971,4317785.6047999971,{"$f":"J108","v":4499647.8319999985},4499647.8319999985,4664792.7727999985,4974386.9551999979,4974386.9551999979,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,null,null,null,null,{"$f":"G28-H28","v":-97023.254399999976}]
[]
[null,null,"Total LT & IT Sales for Resale ($)",null,{"$f":"E193","v":324999},324999,327258.44651447755,331824.57287996711,336077.42853980686,340003.4071392761,343849.14975187904,351627.54454104707,359250.36119816994,363251.68194281799,363251.68194281799,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242]
[null,null,"ST Sales for Resale ($)",null,{"$f":"E126","v":640505575},493005889.06234449,493005889.06234449,276707466.0519923,276707466.0519923,316969603.39333105,316969603.39333105,304449022.33370614,297839390.38400382,297839390.38400382,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,null,"Total LT & IT Sales for Resale (MWh)",null,{"$f":"E91","v":6700},6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700]
[null,null,"Totall ST Sales for Resale (MWh)",null,{"$f":"E112","v":9026924},9026924,9026924,9026924,9026924,9026924,9026924,9026924,9026924,9026924,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[]
[]
[null,"Market","Base Period LT & IT Market Purchases (MWh)",null,{"$f":"E226+E227+E228+E230+E231-E45-E51-E57-E63-E69","v":12349623},{"$f":"E39","v":12349623},{"$f":"F39","v":12349623},12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623]
[800,null,"New Resource LT & IT Market Purchases (MWh)",null,null,{"$f":"VLOOKUP($A40,'New Resources'!$A$4:$Y$133,F$5,FALSE)*F$4","v":0},{"$f":"VLOOKUP($A40,'New Resources'!$A$4:$Y$133,G$5,FALSE)*G$4","v":0},{"$f":"VLOOKUP($A40,'New Resources'!$A$4:$Y$133,H$5,FALSE)*H$4","v":0},{"$f":"VLOOKUP($A40,'New Resources'!$A$4:$Y$133,I$5,FALSE)*I$4","v":0},{"$f":"VLOOKUP($A40,'New Resources'!$A$4:$Y$133,J$5,FALSE)*J$4","v":0},{"$f":"VLOOKUP($A40,'New Resources'!$A$4:$Y$133,K$5,FALSE)*K$4","v":0},{"$f":"VLOOKUP($A40,'New Resources'!$A$4:$Y$133,L$5,FALSE)*L$4","v":0},{"$f":"VLOOKUP($A40,'New Resources'!$A$4:$Y$133,M$5,FALSE)*M$4","v":0},{"$f":"VLOOKUP($A40,'New Resources'!$A$4:$Y$133,N$5,FALSE)*N$4","v":0},{"$f":"VLOOKUP($A40,'New Resources'!$A$4:$Y$133,O$5,FALSE)*O$4","v":0},{"$f":"VLOOKUP($A40,'New Resources'!$A$4:$Y$133,P$5,FALSE)*P$4","v":0},{"$f":"VLOOKUP($A40,'New Resources'!$A$4:$Y$133,Q$5,FALSE)*Q$4","v":0},{"$f":"VLOOKUP($A40,'New Resources'!$A$4:$Y$133,R$5,FALSE)*R$4","v":0},{"$f":"VLOOKUP($A40,'New Resources'!$A$4:$Y$133,S$5,FALSE)*S$4","v":0},{"$f":"VLOOKUP($A40,'New Resources'!$A$4:$Y$133,T$5,FALSE)*T$4","v":0},{"$f":"VLOOKUP($A40,'New Resources'!$A$4:$Y$133,U$5,FALSE)*U$4","v":0},{"$f":"VLOOKUP($A40,'New Resources'!$A$4:$Y$133,V$5,FALSE)*V$4","v":0},{"$f":"VLOOKUP($A40,'New Resources'!$A$4:$Y$133,W$5,FALSE)*W$4","v":0},{"$f":"VLOOKUP($A40,'New Resources'!$A$4:$Y$133,X$5,FALSE)*X$4","v":0},{"$f":"VLOOKUP($A40,'New Resources'!$A$4:$Y$133,Y$5,FALSE)*Y$4","v":0},{"$f":"VLOOKUP($A40,'New Resources'!$A$4:$Y$133,Z$5,FALSE)*Z$4","v":0},{"$f":"VLOOKUP($A40,'New Resources'!$A$4:$Y$133,AA$5,FALSE)*AA$4","v":0},{"$f":"VLOOKUP($A40,'New Resources'!$A$4:$Y$133,AB$5,FALSE)*AB$4","v":0},{"$f":"VLOOKUP($A40,'New Resources'!$A$4:$Y$133,AC$5,FALSE)*AC$4","v":0},{"$f":"VLOOKUP($A40,'New Resources'!$A$4:$Y$133,AD$5,FALSE)*AD$4","v":0},{"$f":"VLOOKUP($A40,'New Resources'!$A$4:$Y$133,AE$5,FALSE)*AE$4","v":0}]
[782,null,"LT & IT Terminated Market Contracts (MWh)",null,null,{"$f":"VLOOKUP($A41,'New Resources'!$A$4:$Y$133,F$5,FALSE)*F$4","v":0},{"$f":"VLOOKUP($A41,'New Resources'!$A$4:$Y$133,G$5,FALSE)*G$4","v":0},{"$f":"VLOOKUP($A41,'New Resources'!$A$4:$Y$133,H$5,FALSE)*H$4","v":0},{"$f":"VLOOKUP($A41,'New Resources'!$A$4:$Y$133,I$5,FALSE)*I$4","v":0},{"$f":"VLOOKUP($A41,'New Resources'!$A$4:$Y$133,J$5,FALSE)*J$4","v":0},{"$f":"VLOOKUP($A41,'New Resources'!$A$4:$Y$133,K$5,FALSE)*K$4","v":0},{"$f":"VLOOKUP($A41,'New Resources'!$A$4:$Y$133,L$5,FALSE)*L$4","v":0},{"$f":"VLOOKUP($A41,'New Resources'!$A$4:$Y$133,M$5,FALSE)*M$4","v":0},{"$f":"VLOOKUP($A41,'New Resources'!$A$4:$Y$133,N$5,FALSE)*N$4","v":0},{"$f":"VLOOKUP($A41,'New Resources'!$A$4:$Y$133,O$5,FALSE)*O$4","v":0},{"$f":"VLOOKUP($A41,'New Resources'!$A$4:$Y$133,P$5,FALSE)*P$4","v":0},{"$f":"VLOOKUP($A41,'New Resources'!$A$4:$Y$133,Q$5,FALSE)*Q$4","v":0},{"$f":"VLOOKUP($A41,'New Resources'!$A$4:$Y$133,R$5,FALSE)*R$4","v":0},{"$f":"VLOOKUP($A41,'New Resources'!$A$4:$Y$133,S$5,FALSE)*S$4","v":0},{"$f":"VLOOKUP($A41,'New Resources'!$A$4:$Y$133,T$5,FALSE)*T$4","v":0},{"$f":"VLOOKUP($A41,'New Resources'!$A$4:$Y$133,U$5,FALSE)*U$4","v":0},{"$f":"VLOOKUP($A41,'New Resources'!$A$4:$Y$133,V$5,FALSE)*V$4","v":0},{"$f":"VLOOKUP($A41,'New Resources'!$A$4:$Y$133,W$5,FALSE)*W$4","v":0},{"$f":"VLOOKUP($A41,'New Resources'!$A$4:$Y$133,X$5,FALSE)*X$4","v":0},{"$f":"VLOOKUP($A41,'New Resources'!$A$4:$Y$133,Y$5,FALSE)*Y$4","v":0},{"$f":"VLOOKUP($A41,'New Resources'!$A$4:$Y$133,Z$5,FALSE)*Z$4","v":0},{"$f":"VLOOKUP($A41,'New Resources'!$A$4:$Y$133,AA$5,FALSE)*AA$4","v":0},{"$f":"VLOOKUP($A41,'New Resources'!$A$4:$Y$133,AB$5,FALSE)*AB$4","v":0},{"$f":"VLOOKUP($A41,'New Resources'!$A$4:$Y$133,AC$5,FALSE)*AC$4","v":0},{"$f":"VLOOKUP($A41,'New Resources'!$A$4:$Y$133,AD$5,FALSE)*AD$4","v":0},{"$f":"VLOOKUP($A41,'New Resources'!$A$4:$Y$133,AE$5,FALSE)*AE$4","v":0}]
[]
[null,null,"Total LT & IT Market Purchases (MWh)",null,{"$f":"SUM(E39:E41)","v":12349623},{"$f":"SUM(F39:F41)","v":12349623},{"$f":"F43+SUM(G40:G41)","v":12349623},{"$f":"G43+SUM(H40:H41)","v":12349623},12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623]
[]
[null,"PF","Base Period LT & IT PF Purchases (MWh)",null,{"$f":"E286","v":0}]
[680,null,"New Resource LT & IT PF Purchases (MWh)",null,null,{"$f":"VLOOKUP($A46,'New Resources'!$A$4:$Y$133,F$5,FALSE)*F$4","v":0},{"$f":"VLOOKUP($A46,'New Resources'!$A$4:$Y$133,G$5,FALSE)*G$4","v":0},{"$f":"VLOOKUP($A46,'New Resources'!$A$4:$Y$133,H$5,FALSE)*H$4","v":0},{"$f":"VLOOKUP($A46,'New Resources'!$A$4:$Y$133,I$5,FALSE)*I$4","v":0},{"$f":"VLOOKUP($A46,'New Resources'!$A$4:$Y$133,J$5,FALSE)*J$4","v":0},{"$f":"VLOOKUP($A46,'New Resources'!$A$4:$Y$133,K$5,FALSE)*K$4","v":0},{"$f":"VLOOKUP($A46,'New Resources'!$A$4:$Y$133,L$5,FALSE)*L$4","v":0},{"$f":"VLOOKUP($A46,'New Resources'!$A$4:$Y$133,M$5,FALSE)*M$4","v":0},{"$f":"VLOOKUP($A46,'New Resources'!$A$4:$Y$133,N$5,FALSE)*N$4","v":0},{"$f":"VLOOKUP($A46,'New Resources'!$A$4:$Y$133,O$5,FALSE)*O$4","v":0},{"$f":"VLOOKUP($A46,'New Resources'!$A$4:$Y$133,P$5,FALSE)*P$4","v":0},{"$f":"VLOOKUP($A46,'New Resources'!$A$4:$Y$133,Q$5,FALSE)*Q$4","v":0},{"$f":"VLOOKUP($A46,'New Resources'!$A$4:$Y$133,R$5,FALSE)*R$4","v":0},{"$f":"VLOOKUP($A46,'New Resources'!$A$4:$Y$133,S$5,FALSE)*S$4","v":0},{"$f":"VLOOKUP($A46,'New Resources'!$A$4:$Y$133,T$5,FALSE)*T$4","v":0},{"$f":"VLOOKUP($A46,'New Resources'!$A$4:$Y$133,U$5,FALSE)*U$4","v":0},{"$f":"VLOOKUP($A46,'New Resources'!$A$4:$Y$133,V$5,FALSE)*V$4","v":0},{"$f":"VLOOKUP($A46,'New Resources'!$A$4:$Y$133,W$5,FALSE)*W$4","v":0},{"$f":"VLOOKUP($A46,'New Resources'!$A$4:$Y$133,X$5,FALSE)*X$4","v":0},{"$f":"VLOOKUP($A46,'New Resources'!$A$4:$Y$133,Y$5,FALSE)*Y$4","v":0},{"$f":"VLOOKUP($A46,'New Resources'!$A$4:$Y$133,Z$5,FALSE)*Z$4","v":0},{"$f":"VLOOKUP($A46,'New Resources'!$A$4:$Y$133,AA$5,FALSE)*AA$4","v":0},{"$f":"VLOOKUP($A46,'New Resources'!$A$4:$Y$133,AB$5,FALSE)*AB$4","v":0},{"$f":"VLOOKUP($A46,'New Resources'!$A$4:$Y$133,AC$5,FALSE)*AC$4","v":0},{"$f":"VLOOKUP($A46,'New Resources'!$A$4:$Y$133,AD$5,FALSE)*AD$4","v":0},{"$f":"VLOOKUP($A46,'New Resources'!$A$4:$Y$133,AE$5,FALSE)*AE$4","v":0}]
[760,null,"LT & IT Terminated PF Contracts (MWh)"]
[]
[null,null,"Total LT & IT PF Purchases (MWh)",null,{"$f":"SUM(E45:E47)","v":0},{"$f":"SUM(F45:F47)","v":0},{"$f":"F49+SUM(G46:G47)","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]
[]
[null,"SLICE","Base Period LT & IT SLICE Purchases (MWh)",null,{"$f":"E287","v":0}]
[700,null,"New Resource LT & IT SLICE Purchases (MWh)",null,null,{"$f":"VLOOKUP($A52,'New Resources'!$A$4:$Y$133,F$5,FALSE)*F$4","v":0},{"$f":"VLOOKUP($A52,'New Resources'!$A$4:$Y$133,G$5,FALSE)*G$4","v":0},{"$f":"VLOOKUP($A52,'New Resources'!$A$4:$Y$133,H$5,FALSE)*H$4","v":0},{"$f":"VLOOKUP($A52,'New Resources'!$A$4:$Y$133,I$5,FALSE)*I$4","v":0},{"$f":"VLOOKUP($A52,'New Resources'!$A$4:$Y$133,J$5,FALSE)*J$4","v":0},{"$f":"VLOOKUP($A52,'New Resources'!$A$4:$Y$133,K$5,FALSE)*K$4","v":0},{"$f":"VLOOKUP($A52,'New Resources'!$A$4:$Y$133,L$5,FALSE)*L$4","v":0},{"$f":"VLOOKUP($A52,'New Resources'!$A$4:$Y$133,M$5,FALSE)*M$4","v":0},{"$f":"VLOOKUP($A52,'New Resources'!$A$4:$Y$133,N$5,FALSE)*N$4","v":0},{"$f":"VLOOKUP($A52,'New Resources'!$A$4:$Y$133,O$5,FALSE)*O$4","v":0},{"$f":"VLOOKUP($A52,'New Resources'!$A$4:$Y$133,P$5,FALSE)*P$4","v":0},{"$f":"VLOOKUP($A52,'New Resources'!$A$4:$Y$133,Q$5,FALSE)*Q$4","v":0},{"$f":"VLOOKUP($A52,'New Resources'!$A$4:$Y$133,R$5,FALSE)*R$4","v":0},{"$f":"VLOOKUP($A52,'New Resources'!$A$4:$Y$133,S$5,FALSE)*S$4","v":0},{"$f":"VLOOKUP($A52,'New Resources'!$A$4:$Y$133,T$5,FALSE)*T$4","v":0},{"$f":"VLOOKUP($A52,'New Resources'!$A$4:$Y$133,U$5,FALSE)*U$4","v":0},{"$f":"VLOOKUP($A52,'New Resources'!$A$4:$Y$133,V$5,FALSE)*V$4","v":0},{"$f":"VLOOKUP($A52,'New Resources'!$A$4:$Y$133,W$5,FALSE)*W$4","v":0},{"$f":"VLOOKUP($A52,'New Resources'!$A$4:$Y$133,X$5,FALSE)*X$4","v":0},{"$f":"VLOOKUP($A52,'New Resources'!$A$4:$Y$133,Y$5,FALSE)*Y$4","v":0},{"$f":"VLOOKUP($A52,'New Resources'!$A$4:$Y$133,Z$5,FALSE)*Z$4","v":0},{"$f":"VLOOKUP($A52,'New Resources'!$A$4:$Y$133,AA$5,FALSE)*AA$4","v":0},{"$f":"VLOOKUP($A52,'New Resources'!$A$4:$Y$133,AB$5,FALSE)*AB$4","v":0},{"$f":"VLOOKUP($A52,'New Resources'!$A$4:$Y$133,AC$5,FALSE)*AC$4","v":0},{"$f":"VLOOKUP($A52,'New Resources'!$A$4:$Y$133,AD$5,FALSE)*AD$4","v":0},{"$f":"VLOOKUP($A52,'New Resources'!$A$4:$Y$133,AE$5,FALSE)*AE$4","v":0}]
[660,null,"LT & IT Terminated SLICE Contracts (MWh)"]
[]
[null,null,"Total LT & IT SLICE Purchases (MWh)",null,{"$f":"SUM(E51:E53)","v":0},{"$f":"SUM(F51:F53)","v":0},{"$f":"F55+SUM(G52:G53)","v":0},0,{"$f":"H55+SUM(I52:I53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Tier 1 Purchase","Base Period LT & IT Purchased Power (MWh)",null,{"$f":"E288","v":0}]
[null,null,"New Resource LT & IT Purchased Power (MWh)",null,null,{"$f":"HLOOKUP(F6,'Tiered Rates'!$B$4:$G$8,3,FALSE)+HLOOKUP(F6,'Tiered Rates'!$B$4:$G$8,4,FALSE)","v":0},{"$f":"HLOOKUP(G6,'Tiered Rates'!$B$4:$G$8,3,FALSE)+HLOOKUP(G6,'Tiered Rates'!$B$4:$G$8,4,FALSE)","v":0},{"$f":"HLOOKUP(H6,'Tiered Rates'!$B$4:$G$8,3,FALSE)+HLOOKUP(H6,'Tiered Rates'!$B$4:$G$8,4,FALSE)","v":0},{"$f":"HLOOKUP(I6,'Tiered Rates'!$B$4:$G$8,3,FALSE)+HLOOKUP(I6,'Tiered Rates'!$B$4:$G$8,4,FALSE)","v":0},{"$f":"HLOOKUP(J6,'Tiered Rates'!$B$4:$G$8,3,FALSE)+HLOOKUP(J6,'Tiered Rates'!$B$4:$G$8,4,FALSE)","v":0},{"$f":"HLOOKUP(K6,'Tiered Rates'!$B$4:$G$8,3,FALSE)+HLOOKUP(K6,'Tiered Rates'!$B$4:$G$8,4,FALSE)","v":0},{"$f":"HLOOKUP(L6,'Tiered Rates'!$B$4:$G$8,3,FALSE)+HLOOKUP(L6,'Tiered Rates'!$B$4:$G$8,4,FALSE)","v":0},{"$f":"HLOOKUP(M6,'Tiered Rates'!$B$4:$G$8,3,FALSE)+HLOOKUP(M6,'Tiered Rates'!$B$4:$G$8,4,FALSE)","v":0},{"$f":"HLOOKUP(N6,'Tiered Rates'!$B$4:$G$8,3,FALSE)+HLOOKUP(N6,'Tiered Rates'!$B$4:$G$8,4,FALSE)","v":0},{"$f":"HLOOKUP(O6,'Tiered Rates'!$B$4:$G$8,3,FALSE)+HLOOKUP(O6,'Tiered Rates'!$B$4:$G$8,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(P6,'Tiered Rates'!$B$4:$G$8,3,FALSE)+HLOOKUP(P6,'Tiered Rates'!$B$4:$G$8,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(Q6,'Tiered Rates'!$B$4:$G$8,3,FALSE)+HLOOKUP(Q6,'Tiered Rates'!$B$4:$G$8,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(R6,'Tiered Rates'!$B$4:$G$8,3,FALSE)+HLOOKUP(R6,'Tiered Rates'!$B$4:$G$8,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(S6,'Tiered Rates'!$B$4:$G$8,3,FALSE)+HLOOKUP(S6,'Tiered Rates'!$B$4:$G$8,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(T6,'Tiered Rates'!$B$4:$G$8,3,FALSE)+HLOOKUP(T6,'Tiered Rates'!$B$4:$G$8,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(U6,'Tiered Rates'!$B$4:$G$8,3,FALSE)+HLOOKUP(U6,'Tiered Rates'!$B$4:$G$8,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(V6,'Tiered Rates'!$B$4:$G$8,3,FALSE)+HLOOKUP(V6,'Tiered Rates'!$B$4:$G$8,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(W6,'Tiered Rates'!$B$4:$G$8,3,FALSE)+HLOOKUP(W6,'Tiered Rates'!$B$4:$G$8,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(X6,'Tiered Rates'!$B$4:$G$8,3,FALSE)+HLOOKUP(X6,'Tiered Rates'!$B$4:$G$8,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(Y6,'Tiered Rates'!$B$4:$G$8,3,FALSE)+HLOOKUP(Y6,'Tiered Rates'!$B$4:$G$8,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(Z6,'Tiered Rates'!$B$4:$G$8,3,FALSE)+HLOOKUP(Z6,'Tiered Rates'!$B$4:$G$8,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(AA6,'Tiered Rates'!$B$4:$G$8,3,FALSE)+HLOOKUP(AA6,'Tiered Rates'!$B$4:$G$8,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(AB6,'Tiered Rates'!$B$4:$G$8,3,FALSE)+HLOOKUP(AB6,'Tiered Rates'!$B$4:$G$8,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(AC6,'Tiered Rates'!$B$4:$G$8,3,FALSE)+HLOOKUP(AC6,'Tiered Rates'!$B$4:$G$8,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(AD6,'Tiered Rates'!$B$4:$G$8,3,FALSE)+HLOOKUP(AD6,'Tiered Rates'!$B$4:$G$8,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(AE6,'Tiered Rates'!$B$4:$G$8,3,FALSE)+HLOOKUP(AE6,'Tiered Rates'!$B$4:$G$8,4,FALSE)","v":{"$error":"#N/A"}}]
[660,null,"LT & IT Terminated Contracts (MWh)",null,null,{"$f":"VLOOKUP($A59,'New Resources'!$A$4:$Y$133,F$5,FALSE)*F$4","v":0},{"$f":"VLOOKUP($A59,'New Resources'!$A$4:$Y$133,G$5,FALSE)*G$4","v":0},{"$f":"VLOOKUP($A59,'New Resources'!$A$4:$Y$133,H$5,FALSE)*H$4","v":0},{"$f":"VLOOKUP($A59,'New Resources'!$A$4:$Y$133,I$5,FALSE)*I$4","v":0},{"$f":"VLOOKUP($A59,'New Resources'!$A$4:$Y$133,J$5,FALSE)*J$4","v":0},{"$f":"VLOOKUP($A59,'New Resources'!$A$4:$Y$133,K$5,FALSE)*K$4","v":0},{"$f":"VLOOKUP($A59,'New Resources'!$A$4:$Y$133,L$5,FALSE)*L$4","v":0},{"$f":"VLOOKUP($A59,'New Resources'!$A$4:$Y$133,M$5,FALSE)*M$4","v":0},{"$f":"VLOOKUP($A59,'New Resources'!$A$4:$Y$133,N$5,FALSE)*N$4","v":0},{"$f":"VLOOKUP($A59,'New Resources'!$A$4:$Y$133,O$5,FALSE)*O$4","v":0},{"$f":"VLOOKUP($A59,'New Resources'!$A$4:$Y$133,P$5,FALSE)*P$4","v":0},{"$f":"VLOOKUP($A59,'New Resources'!$A$4:$Y$133,Q$5,FALSE)*Q$4","v":0},{"$f":"VLOOKUP($A59,'New Resources'!$A$4:$Y$133,R$5,FALSE)*R$4","v":0},{"$f":"VLOOKUP($A59,'New Resources'!$A$4:$Y$133,S$5,FALSE)*S$4","v":0},{"$f":"VLOOKUP($A59,'New Resources'!$A$4:$Y$133,T$5,FALSE)*T$4","v":0},{"$f":"VLOOKUP($A59,'New Resources'!$A$4:$Y$133,U$5,FALSE)*U$4","v":0},{"$f":"VLOOKUP($A59,'New Resources'!$A$4:$Y$133,V$5,FALSE)*V$4","v":0},{"$f":"VLOOKUP($A59,'New Resources'!$A$4:$Y$133,W$5,FALSE)*W$4","v":0},{"$f":"VLOOKUP($A59,'New Resources'!$A$4:$Y$133,X$5,FALSE)*X$4","v":0},{"$f":"VLOOKUP($A59,'New Resources'!$A$4:$Y$133,Y$5,FALSE)*Y$4","v":0},{"$f":"VLOOKUP($A59,'New Resources'!$A$4:$Y$133,Z$5,FALSE)*Z$4","v":0},{"$f":"VLOOKUP($A59,'New Resources'!$A$4:$Y$133,AA$5,FALSE)*AA$4","v":0},{"$f":"VLOOKUP($A59,'New Resources'!$A$4:$Y$133,AB$5,FALSE)*AB$4","v":0},{"$f":"VLOOKUP($A59,'New Resources'!$A$4:$Y$133,AC$5,FALSE)*AC$4","v":0},{"$f":"VLOOKUP($A59,'New Resources'!$A$4:$Y$133,AD$5,FALSE)*AD$4","v":0},{"$f":"VLOOKUP($A59,'New Resources'!$A$4:$Y$133,AE$5,FALSE)*AE$4","v":0}]
[]
[null,null,"Total LT & IT Tier 1 Purchases (MWh)",null,{"$f":"SUM(E57:E59)","v":0},{"$f":"SUM(F57:F59)","v":0},0,0,0,0,0,0,0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,"Tier 2 Purchase","Base Period LT & IT Purchased Power (MWh)",null,0,{"$f":"E63","v":0},{"$f":"F63","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]
[720,null,"New Resource LT & IT Purchased Power (MWh)",null,null,{"$f":"VLOOKUP($A64,'New Resources'!$A$4:$Y$133,F$5,FALSE)*F$4","v":0},{"$f":"VLOOKUP($A64,'New Resources'!$A$4:$Y$133,G$5,FALSE)*G$4","v":0},{"$f":"VLOOKUP($A64,'New Resources'!$A$4:$Y$133,H$5,FALSE)*H$4","v":0},{"$f":"VLOOKUP($A64,'New Resources'!$A$4:$Y$133,I$5,FALSE)*I$4","v":0},{"$f":"VLOOKUP($A64,'New Resources'!$A$4:$Y$133,J$5,FALSE)*J$4","v":0},{"$f":"VLOOKUP($A64,'New Resources'!$A$4:$Y$133,K$5,FALSE)*K$4","v":0},{"$f":"VLOOKUP($A64,'New Resources'!$A$4:$Y$133,L$5,FALSE)*L$4","v":0},{"$f":"VLOOKUP($A64,'New Resources'!$A$4:$Y$133,M$5,FALSE)*M$4","v":0},{"$f":"VLOOKUP($A64,'New Resources'!$A$4:$Y$133,N$5,FALSE)*N$4","v":0},{"$f":"VLOOKUP($A64,'New Resources'!$A$4:$Y$133,O$5,FALSE)*O$4","v":0},{"$f":"VLOOKUP($A64,'New Resources'!$A$4:$Y$133,P$5,FALSE)*P$4","v":0},{"$f":"VLOOKUP($A64,'New Resources'!$A$4:$Y$133,Q$5,FALSE)*Q$4","v":0},{"$f":"VLOOKUP($A64,'New Resources'!$A$4:$Y$133,R$5,FALSE)*R$4","v":0},{"$f":"VLOOKUP($A64,'New Resources'!$A$4:$Y$133,S$5,FALSE)*S$4","v":0},{"$f":"VLOOKUP($A64,'New Resources'!$A$4:$Y$133,T$5,FALSE)*T$4","v":0},{"$f":"VLOOKUP($A64,'New Resources'!$A$4:$Y$133,U$5,FALSE)*U$4","v":0},{"$f":"VLOOKUP($A64,'New Resources'!$A$4:$Y$133,V$5,FALSE)*V$4","v":0},{"$f":"VLOOKUP($A64,'New Resources'!$A$4:$Y$133,W$5,FALSE)*W$4","v":0},{"$f":"VLOOKUP($A64,'New Resources'!$A$4:$Y$133,X$5,FALSE)*X$4","v":0},{"$f":"VLOOKUP($A64,'New Resources'!$A$4:$Y$133,Y$5,FALSE)*Y$4","v":0},{"$f":"VLOOKUP($A64,'New Resources'!$A$4:$Y$133,Z$5,FALSE)*Z$4","v":0},{"$f":"VLOOKUP($A64,'New Resources'!$A$4:$Y$133,AA$5,FALSE)*AA$4","v":0},{"$f":"VLOOKUP($A64,'New Resources'!$A$4:$Y$133,AB$5,FALSE)*AB$4","v":0},{"$f":"VLOOKUP($A64,'New Resources'!$A$4:$Y$133,AC$5,FALSE)*AC$4","v":0},{"$f":"VLOOKUP($A64,'New Resources'!$A$4:$Y$133,AD$5,FALSE)*AD$4","v":0},{"$f":"VLOOKUP($A64,'New Resources'!$A$4:$Y$133,AE$5,FALSE)*AE$4","v":0}]
[660,null,"LT & IT Terminated Contracts (MWh)",null,null,{"$f":"VLOOKUP($A65,'New Resources'!$A$4:$Y$133,F$5,FALSE)*F$4","v":0},{"$f":"VLOOKUP($A65,'New Resources'!$A$4:$Y$133,G$5,FALSE)*G$4","v":0},{"$f":"VLOOKUP($A65,'New Resources'!$A$4:$Y$133,H$5,FALSE)*H$4","v":0},{"$f":"VLOOKUP($A65,'New Resources'!$A$4:$Y$133,I$5,FALSE)*I$4","v":0},{"$f":"VLOOKUP($A65,'New Resources'!$A$4:$Y$133,J$5,FALSE)*J$4","v":0},{"$f":"VLOOKUP($A65,'New Resources'!$A$4:$Y$133,K$5,FALSE)*K$4","v":0},{"$f":"VLOOKUP($A65,'New Resources'!$A$4:$Y$133,L$5,FALSE)*L$4","v":0},{"$f":"VLOOKUP($A65,'New Resources'!$A$4:$Y$133,M$5,FALSE)*M$4","v":0},{"$f":"VLOOKUP($A65,'New Resources'!$A$4:$Y$133,N$5,FALSE)*N$4","v":0},{"$f":"VLOOKUP($A65,'New Resources'!$A$4:$Y$133,O$5,FALSE)*O$4","v":0},{"$f":"VLOOKUP($A65,'New Resources'!$A$4:$Y$133,P$5,FALSE)*P$4","v":0},{"$f":"VLOOKUP($A65,'New Resources'!$A$4:$Y$133,Q$5,FALSE)*Q$4","v":0},{"$f":"VLOOKUP($A65,'New Resources'!$A$4:$Y$133,R$5,FALSE)*R$4","v":0},{"$f":"VLOOKUP($A65,'New Resources'!$A$4:$Y$133,S$5,FALSE)*S$4","v":0},{"$f":"VLOOKUP($A65,'New Resources'!$A$4:$Y$133,T$5,FALSE)*T$4","v":0},{"$f":"VLOOKUP($A65,'New Resources'!$A$4:$Y$133,U$5,FALSE)*U$4","v":0},{"$f":"VLOOKUP($A65,'New Resources'!$A$4:$Y$133,V$5,FALSE)*V$4","v":0},{"$f":"VLOOKUP($A65,'New Resources'!$A$4:$Y$133,W$5,FALSE)*W$4","v":0},{"$f":"VLOOKUP($A65,'New Resources'!$A$4:$Y$133,X$5,FALSE)*X$4","v":0},{"$f":"VLOOKUP($A65,'New Resources'!$A$4:$Y$133,Y$5,FALSE)*Y$4","v":0},{"$f":"VLOOKUP($A65,'New Resources'!$A$4:$Y$133,Z$5,FALSE)*Z$4","v":0},{"$f":"VLOOKUP($A65,'New Resources'!$A$4:$Y$133,AA$5,FALSE)*AA$4","v":0},{"$f":"VLOOKUP($A65,'New Resources'!$A$4:$Y$133,AB$5,FALSE)*AB$4","v":0},{"$f":"VLOOKUP($A65,'New Resources'!$A$4:$Y$133,AC$5,FALSE)*AC$4","v":0},{"$f":"VLOOKUP($A65,'New Resources'!$A$4:$Y$133,AD$5,FALSE)*AD$4","v":0},{"$f":"VLOOKUP($A65,'New Resources'!$A$4:$Y$133,AE$5,FALSE)*AE$4","v":0}]
[]
[null,null,"Total LT & IT Tier 2 Purchases (MWh)",null,{"$f":"SUM(E63:E65)","v":0},{"$f":"SUM(F63:F65)","v":0},{"$f":"F67+SUM(G64:G65)","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]
[]
[null,"Other BPA Purchase","Base Period LT & IT Purchased Power (MWh)",null,0,{"$f":"E69","v":0},{"$f":"F69","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]
[740,null,"New Resource LT & IT Purchased Power (MWh)",null,null,{"$f":"VLOOKUP($A70,'New Resources'!$A$4:$Y$133,F$5,FALSE)*F$4","v":0},{"$f":"VLOOKUP($A70,'New Resources'!$A$4:$Y$133,G$5,FALSE)*G$4","v":0},{"$f":"VLOOKUP($A70,'New Resources'!$A$4:$Y$133,H$5,FALSE)*H$4","v":0},{"$f":"VLOOKUP($A70,'New Resources'!$A$4:$Y$133,I$5,FALSE)*I$4","v":0},{"$f":"VLOOKUP($A70,'New Resources'!$A$4:$Y$133,J$5,FALSE)*J$4","v":0},{"$f":"VLOOKUP($A70,'New Resources'!$A$4:$Y$133,K$5,FALSE)*K$4","v":0},{"$f":"VLOOKUP($A70,'New Resources'!$A$4:$Y$133,L$5,FALSE)*L$4","v":0},{"$f":"VLOOKUP($A70,'New Resources'!$A$4:$Y$133,M$5,FALSE)*M$4","v":0},{"$f":"VLOOKUP($A70,'New Resources'!$A$4:$Y$133,N$5,FALSE)*N$4","v":0},{"$f":"VLOOKUP($A70,'New Resources'!$A$4:$Y$133,O$5,FALSE)*O$4","v":0},{"$f":"VLOOKUP($A70,'New Resources'!$A$4:$Y$133,P$5,FALSE)*P$4","v":0},{"$f":"VLOOKUP($A70,'New Resources'!$A$4:$Y$133,Q$5,FALSE)*Q$4","v":0},{"$f":"VLOOKUP($A70,'New Resources'!$A$4:$Y$133,R$5,FALSE)*R$4","v":0},{"$f":"VLOOKUP($A70,'New Resources'!$A$4:$Y$133,S$5,FALSE)*S$4","v":0},{"$f":"VLOOKUP($A70,'New Resources'!$A$4:$Y$133,T$5,FALSE)*T$4","v":0},{"$f":"VLOOKUP($A70,'New Resources'!$A$4:$Y$133,U$5,FALSE)*U$4","v":0},{"$f":"VLOOKUP($A70,'New Resources'!$A$4:$Y$133,V$5,FALSE)*V$4","v":0},{"$f":"VLOOKUP($A70,'New Resources'!$A$4:$Y$133,W$5,FALSE)*W$4","v":0},{"$f":"VLOOKUP($A70,'New Resources'!$A$4:$Y$133,X$5,FALSE)*X$4","v":0},{"$f":"VLOOKUP($A70,'New Resources'!$A$4:$Y$133,Y$5,FALSE)*Y$4","v":0},{"$f":"VLOOKUP($A70,'New Resources'!$A$4:$Y$133,Z$5,FALSE)*Z$4","v":0},{"$f":"VLOOKUP($A70,'New Resources'!$A$4:$Y$133,AA$5,FALSE)*AA$4","v":0},{"$f":"VLOOKUP($A70,'New Resources'!$A$4:$Y$133,AB$5,FALSE)*AB$4","v":0},{"$f":"VLOOKUP($A70,'New Resources'!$A$4:$Y$133,AC$5,FALSE)*AC$4","v":0},{"$f":"VLOOKUP($A70,'New Resources'!$A$4:$Y$133,AD$5,FALSE)*AD$4","v":0},{"$f":"VLOOKUP($A70,'New Resources'!$A$4:$Y$133,AE$5,FALSE)*AE$4","v":0}]
[660,null,"LT & IT Terminated Contracts (MWh)",null,null,{"$f":"VLOOKUP($A71,'New Resources'!$A$4:$Y$133,F$5,FALSE)*F$4","v":0},{"$f":"VLOOKUP($A71,'New Resources'!$A$4:$Y$133,G$5,FALSE)*G$4","v":0},{"$f":"VLOOKUP($A71,'New Resources'!$A$4:$Y$133,H$5,FALSE)*H$4","v":0},{"$f":"VLOOKUP($A71,'New Resources'!$A$4:$Y$133,I$5,FALSE)*I$4","v":0},{"$f":"VLOOKUP($A71,'New Resources'!$A$4:$Y$133,J$5,FALSE)*J$4","v":0},{"$f":"VLOOKUP($A71,'New Resources'!$A$4:$Y$133,K$5,FALSE)*K$4","v":0},{"$f":"VLOOKUP($A71,'New Resources'!$A$4:$Y$133,L$5,FALSE)*L$4","v":0},{"$f":"VLOOKUP($A71,'New Resources'!$A$4:$Y$133,M$5,FALSE)*M$4","v":0},{"$f":"VLOOKUP($A71,'New Resources'!$A$4:$Y$133,N$5,FALSE)*N$4","v":0},{"$f":"VLOOKUP($A71,'New Resources'!$A$4:$Y$133,O$5,FALSE)*O$4","v":0},{"$f":"VLOOKUP($A71,'New Resources'!$A$4:$Y$133,P$5,FALSE)*P$4","v":0},{"$f":"VLOOKUP($A71,'New Resources'!$A$4:$Y$133,Q$5,FALSE)*Q$4","v":0},{"$f":"VLOOKUP($A71,'New Resources'!$A$4:$Y$133,R$5,FALSE)*R$4","v":0},{"$f":"VLOOKUP($A71,'New Resources'!$A$4:$Y$133,S$5,FALSE)*S$4","v":0},{"$f":"VLOOKUP($A71,'New Resources'!$A$4:$Y$133,T$5,FALSE)*T$4","v":0},{"$f":"VLOOKUP($A71,'New Resources'!$A$4:$Y$133,U$5,FALSE)*U$4","v":0},{"$f":"VLOOKUP($A71,'New Resources'!$A$4:$Y$133,V$5,FALSE)*V$4","v":0},{"$f":"VLOOKUP($A71,'New Resources'!$A$4:$Y$133,W$5,FALSE)*W$4","v":0},{"$f":"VLOOKUP($A71,'New Resources'!$A$4:$Y$133,X$5,FALSE)*X$4","v":0},{"$f":"VLOOKUP($A71,'New Resources'!$A$4:$Y$133,Y$5,FALSE)*Y$4","v":0},{"$f":"VLOOKUP($A71,'New Resources'!$A$4:$Y$133,Z$5,FALSE)*Z$4","v":0},{"$f":"VLOOKUP($A71,'New Resources'!$A$4:$Y$133,AA$5,FALSE)*AA$4","v":0},{"$f":"VLOOKUP($A71,'New Resources'!$A$4:$Y$133,AB$5,FALSE)*AB$4","v":0},{"$f":"VLOOKUP($A71,'New Resources'!$A$4:$Y$133,AC$5,FALSE)*AC$4","v":0},{"$f":"VLOOKUP($A71,'New Resources'!$A$4:$Y$133,AD$5,FALSE)*AD$4","v":0},{"$f":"VLOOKUP($A71,'New Resources'!$A$4:$Y$133,AE$5,FALSE)*AE$4","v":0}]
[]
[null,null,"Total LT & IT Other BPA Purchases (MWh)",null,{"$f":"SUM(E69:E71)","v":0},{"$f":"SUM(F69:F71)","v":0},{"$f":"F73+SUM(G70:G71)","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]
[]
[null,"Total","Total Market LT & IT Purchases (MWh)",null,{"$f":"E43","v":12349623},{"$f":"F43","v":12349623},12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623]
[null,null,"Total PF + SLICE Purchases (MWh)",null,{"$f":"E49+E55","v":0},{"$f":"F49+F55","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]
[null,null,"Total Tier 1 Purchases (MWh)",null,{"$f":"E61","v":0},{"$f":"F61","v":0},0,0,0,0,0,0,0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Total Tier 2 + Other BPA Purchases (MWh)",null,{"$f":"E67+E73","v":0},{"$f":"F67+F73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total LT & IT Purchases (MWh)",null,{"$f":"SUM(E75:E78)","v":12349623},{"$f":"SUM(F75:F78)","v":12349623},12349623,12349623,12349623,12349623,12349623,12349623,12349623,12349623,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,"New resource"]
[107000,"Plant Adds","Annual New Resource Plant Adds (MWh)",null,null,{"$f":"(VLOOKUP($A82,'New Resources'!$A$4:$Y$133,F$5,FALSE)*F$4)","v":0},{"$f":"(VLOOKUP($A82,'New Resources'!$A$4:$Y$133,G$5,FALSE)*G$4)","v":0},{"$f":"(VLOOKUP($A82,'New Resources'!$A$4:$Y$133,H$5,FALSE)*H$4)","v":0},{"$f":"(VLOOKUP($A82,'New Resources'!$A$4:$Y$133,I$5,FALSE)*I$4)","v":0},{"$f":"(VLOOKUP($A82,'New Resources'!$A$4:$Y$133,J$5,FALSE)*J$4)","v":0},{"$f":"(VLOOKUP($A82,'New Resources'!$A$4:$Y$133,K$5,FALSE)*K$4)","v":0},{"$f":"(VLOOKUP($A82,'New Resources'!$A$4:$Y$133,L$5,FALSE)*L$4)","v":0},{"$f":"(VLOOKUP($A82,'New Resources'!$A$4:$Y$133,M$5,FALSE)*M$4)","v":0},{"$f":"(VLOOKUP($A82,'New Resources'!$A$4:$Y$133,N$5,FALSE)*N$4)","v":0},{"$f":"(VLOOKUP($A82,'New Resources'!$A$4:$Y$133,O$5,FALSE)*O$4)","v":0},{"$f":"(VLOOKUP($A82,'New Resources'!$A$4:$Y$133,P$5,FALSE)*P$4)","v":0},{"$f":"(VLOOKUP($A82,'New Resources'!$A$4:$Y$133,Q$5,FALSE)*Q$4)","v":0},{"$f":"(VLOOKUP($A82,'New Resources'!$A$4:$Y$133,R$5,FALSE)*R$4)","v":0},{"$f":"(VLOOKUP($A82,'New Resources'!$A$4:$Y$133,S$5,FALSE)*S$4)","v":0},{"$f":"(VLOOKUP($A82,'New Resources'!$A$4:$Y$133,T$5,FALSE)*T$4)","v":0},{"$f":"(VLOOKUP($A82,'New Resources'!$A$4:$Y$133,U$5,FALSE)*U$4)","v":0},{"$f":"(VLOOKUP($A82,'New Resources'!$A$4:$Y$133,V$5,FALSE)*V$4)","v":0},{"$f":"(VLOOKUP($A82,'New Resources'!$A$4:$Y$133,W$5,FALSE)*W$4)","v":0},{"$f":"(VLOOKUP($A82,'New Resources'!$A$4:$Y$133,X$5,FALSE)*X$4)","v":0},{"$f":"(VLOOKUP($A82,'New Resources'!$A$4:$Y$133,Y$5,FALSE)*Y$4)","v":0},{"$f":"(VLOOKUP($A82,'New Resources'!$A$4:$Y$133,Z$5,FALSE)*Z$4)","v":0},{"$f":"(VLOOKUP($A82,'New Resources'!$A$4:$Y$133,AA$5,FALSE)*AA$4)","v":0},{"$f":"(VLOOKUP($A82,'New Resources'!$A$4:$Y$133,AB$5,FALSE)*AB$4)","v":0},{"$f":"(VLOOKUP($A82,'New Resources'!$A$4:$Y$133,AC$5,FALSE)*AC$4)","v":0},{"$f":"(VLOOKUP($A82,'New Resources'!$A$4:$Y$133,AD$5,FALSE)*AD$4)","v":0},{"$f":"(VLOOKUP($A82,'New Resources'!$A$4:$Y$133,AE$5,FALSE)*AE$4)","v":0}]
[]
[]
[null,null,"Cumulative New Resource Plant Adds",null,{"$f":"E82","v":0},{"$f":"F82","v":0},{"$f":"F85+G82","v":0},{"$f":"G85+H82","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Sales for","Base Period LT & IT Sales for Resale (MWh)",null,{"$f":"E259+E260+E261+E263+E264","v":6700},{"$f":"E87","v":6700},{"$f":"F87","v":6700},6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700]
[109000,"Resale","New Resource LT & IT Sales for Resale (MWh)",null,null,{"$f":"VLOOKUP($A88,'New Resources'!$A$4:$Y$133,F$5,FALSE)*F$4","v":0},{"$f":"VLOOKUP($A88,'New Resources'!$A$4:$Y$133,G$5,FALSE)*G$4","v":0},{"$f":"VLOOKUP($A88,'New Resources'!$A$4:$Y$133,H$5,FALSE)*H$4","v":0},{"$f":"VLOOKUP($A88,'New Resources'!$A$4:$Y$133,I$5,FALSE)*I$4","v":0},{"$f":"VLOOKUP($A88,'New Resources'!$A$4:$Y$133,J$5,FALSE)*J$4","v":0},{"$f":"VLOOKUP($A88,'New Resources'!$A$4:$Y$133,K$5,FALSE)*K$4","v":0},{"$f":"VLOOKUP($A88,'New Resources'!$A$4:$Y$133,L$5,FALSE)*L$4","v":0},{"$f":"VLOOKUP($A88,'New Resources'!$A$4:$Y$133,M$5,FALSE)*M$4","v":0},{"$f":"VLOOKUP($A88,'New Resources'!$A$4:$Y$133,N$5,FALSE)*N$4","v":0},{"$f":"VLOOKUP($A88,'New Resources'!$A$4:$Y$133,O$5,FALSE)*O$4","v":0},{"$f":"VLOOKUP($A88,'New Resources'!$A$4:$Y$133,P$5,FALSE)*P$4","v":0},{"$f":"VLOOKUP($A88,'New Resources'!$A$4:$Y$133,Q$5,FALSE)*Q$4","v":0},{"$f":"VLOOKUP($A88,'New Resources'!$A$4:$Y$133,R$5,FALSE)*R$4","v":0},{"$f":"VLOOKUP($A88,'New Resources'!$A$4:$Y$133,S$5,FALSE)*S$4","v":0},{"$f":"VLOOKUP($A88,'New Resources'!$A$4:$Y$133,T$5,FALSE)*T$4","v":0},{"$f":"VLOOKUP($A88,'New Resources'!$A$4:$Y$133,U$5,FALSE)*U$4","v":0},{"$f":"VLOOKUP($A88,'New Resources'!$A$4:$Y$133,V$5,FALSE)*V$4","v":0},{"$f":"VLOOKUP($A88,'New Resources'!$A$4:$Y$133,W$5,FALSE)*W$4","v":0},{"$f":"VLOOKUP($A88,'New Resources'!$A$4:$Y$133,X$5,FALSE)*X$4","v":0},{"$f":"VLOOKUP($A88,'New Resources'!$A$4:$Y$133,Y$5,FALSE)*Y$4","v":0},{"$f":"VLOOKUP($A88,'New Resources'!$A$4:$Y$133,Z$5,FALSE)*Z$4","v":0},{"$f":"VLOOKUP($A88,'New Resources'!$A$4:$Y$133,AA$5,FALSE)*AA$4","v":0},{"$f":"VLOOKUP($A88,'New Resources'!$A$4:$Y$133,AB$5,FALSE)*AB$4","v":0},{"$f":"VLOOKUP($A88,'New Resources'!$A$4:$Y$133,AC$5,FALSE)*AC$4","v":0},{"$f":"VLOOKUP($A88,'New Resources'!$A$4:$Y$133,AD$5,FALSE)*AD$4","v":0},{"$f":"VLOOKUP($A88,'New Resources'!$A$4:$Y$133,AE$5,FALSE)*AE$4","v":0}]
[112000,null,"LT & IT Sales for Resale Terminated Contracts (MWh)",null,null,{"$f":"VLOOKUP($A89,'New Resources'!$A$4:$Y$133,F$5,FALSE)*F$4","v":0},{"$f":"VLOOKUP($A89,'New Resources'!$A$4:$Y$133,G$5,FALSE)*G$4","v":0},{"$f":"VLOOKUP($A89,'New Resources'!$A$4:$Y$133,H$5,FALSE)*H$4","v":0},{"$f":"VLOOKUP($A89,'New Resources'!$A$4:$Y$133,I$5,FALSE)*I$4","v":0},{"$f":"VLOOKUP($A89,'New Resources'!$A$4:$Y$133,J$5,FALSE)*J$4","v":0},{"$f":"VLOOKUP($A89,'New Resources'!$A$4:$Y$133,K$5,FALSE)*K$4","v":0},{"$f":"VLOOKUP($A89,'New Resources'!$A$4:$Y$133,L$5,FALSE)*L$4","v":0},{"$f":"VLOOKUP($A89,'New Resources'!$A$4:$Y$133,M$5,FALSE)*M$4","v":0},{"$f":"VLOOKUP($A89,'New Resources'!$A$4:$Y$133,N$5,FALSE)*N$4","v":0},{"$f":"VLOOKUP($A89,'New Resources'!$A$4:$Y$133,O$5,FALSE)*O$4","v":0},{"$f":"VLOOKUP($A89,'New Resources'!$A$4:$Y$133,P$5,FALSE)*P$4","v":0},{"$f":"VLOOKUP($A89,'New Resources'!$A$4:$Y$133,Q$5,FALSE)*Q$4","v":0},{"$f":"VLOOKUP($A89,'New Resources'!$A$4:$Y$133,R$5,FALSE)*R$4","v":0},{"$f":"VLOOKUP($A89,'New Resources'!$A$4:$Y$133,S$5,FALSE)*S$4","v":0},{"$f":"VLOOKUP($A89,'New Resources'!$A$4:$Y$133,T$5,FALSE)*T$4","v":0},{"$f":"VLOOKUP($A89,'New Resources'!$A$4:$Y$133,U$5,FALSE)*U$4","v":0},{"$f":"VLOOKUP($A89,'New Resources'!$A$4:$Y$133,V$5,FALSE)*V$4","v":0},{"$f":"VLOOKUP($A89,'New Resources'!$A$4:$Y$133,W$5,FALSE)*W$4","v":0},{"$f":"VLOOKUP($A89,'New Resources'!$A$4:$Y$133,X$5,FALSE)*X$4","v":0},{"$f":"VLOOKUP($A89,'New Resources'!$A$4:$Y$133,Y$5,FALSE)*Y$4","v":0},{"$f":"VLOOKUP($A89,'New Resources'!$A$4:$Y$133,Z$5,FALSE)*Z$4","v":0},{"$f":"VLOOKUP($A89,'New Resources'!$A$4:$Y$133,AA$5,FALSE)*AA$4","v":0},{"$f":"VLOOKUP($A89,'New Resources'!$A$4:$Y$133,AB$5,FALSE)*AB$4","v":0},{"$f":"VLOOKUP($A89,'New Resources'!$A$4:$Y$133,AC$5,FALSE)*AC$4","v":0},{"$f":"VLOOKUP($A89,'New Resources'!$A$4:$Y$133,AD$5,FALSE)*AD$4","v":0},{"$f":"VLOOKUP($A89,'New Resources'!$A$4:$Y$133,AE$5,FALSE)*AE$4","v":0}]
[]
[null,null,"Total LT & IT Sales for Resale (MWh)",null,{"$f":"SUM(E87:E89)","v":6700},{"$f":"SUM(F87:F89)","v":6700},{"$f":"F91+SUM(G88:G89)","v":6700},6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700,6700]
[]
[]
[]
[null,null,"               CALCULATION OF ST PURCHASED POWER MWh and ST Sales for Resale MWh"]
[]
[null,null,"Base ST Purchases (MWh)",null,{"$f":"E229+E232+E233+E234+E235","v":4254131},{"$f":"E97","v":4254131},{"$f":"F97","v":4254131},4254131,4254131,4254131,4254131,4254131,4254131,4254131,4254131,4254131,4254131,4254131,4254131,4254131,4254131,4254131,4254131,4254131,4254131,4254131,4254131,4254131,4254131,4254131,4254131]
[null,null,"Cumulative System Load Growth",null,{"$f":"E200","v":0},{"$f":"E98+F200","v":-33368.649600002915},-33368.649600002915,63654.604799997061,63654.604799997061,245516.83199999854,245516.83199999854,410661.77279999852,720255.95519999787,720255.95519999787,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Total Load to be met with ST Purchases and New Resource Adds",null,null,{"$f":"F97+F98","v":4220762.3503999971},{"$f":"G97+G98","v":4220762.3503999971},4317785.6047999971,4317785.6047999971,4499647.8319999985,4499647.8319999985,4664792.7727999985,4974386.9551999979,4974386.9551999979,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,null,"Total Annual New Resource LT & IT Purchases (MWh)",null,null,{"$f":"F79-$E$79","v":0},{"$f":"G79-$E$79","v":0},0,0,0,0,0,0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Annual New Resource Plant Additions (MWh)",null,null,{"$f":"F85","v":0},{"$f":"G85","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]
[null,null,"Total Annual New LT & IT Purchases and Resource Additions",null,null,{"$f":"SUM(F101:F102)","v":0},{"$f":"SUM(G101:G102)","v":0},0,0,0,0,0,0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Less:  New Sales for Resale Contracts (MWh)",null,null,{"$f":"F91-$E$87","v":0},{"$f":"G91-$E$87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"New Purchases and Resource Adds available to meet load",null,null,{"$f":"F103-F104","v":0},0,0,0,0,0,0,0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,null,"New resource vs ST Purchases Check",null,null,{"$f":"F99-F105","v":4220762.3503999971},{"$f":"G99-G105","v":4220762.3503999971},4317785.6047999971,4317785.6047999971,4499647.8319999985,4499647.8319999985,4664792.7727999985,{"$f":"M99-M105","v":4974386.9551999979},4974386.9551999979,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Annual ST Purchases (MWh)",null,{"$f":"E97","v":4254131},{"$f":"IF(F107>0,F107,0)","v":4220762.3503999971},4220762.3503999971,4317785.6047999971,4317785.6047999971,4499647.8319999985,4499647.8319999985,4664792.7727999985,4974386.9551999979,4974386.9551999979,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,null,"Base ST Sales for Resale (MWh)",null,{"$f":"E262+E265+E266+E267+E268","v":9026924},{"$f":"E110","v":9026924},{"$f":"F110","v":9026924},9026924,9026924,9026924,9026924,9026924,9026924,9026924,9026924,9026924,9026924,9026924,9026924,9026924,9026924,9026924,9026924,9026924,9026924,9026924,9026924,9026924,9026924,9026924,9026924]
[null,null,"ST Sales from New Resource Adds (MWh)",null,null,{"$f":"IF(F107>0,0,-F107)","v":0},{"$f":"IF(G107>0,0,-G107)","v":0},0,0,0,0,0,0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Annual ST Sales (MWh)",null,{"$f":"SUM(E110:E111)","v":9026924},{"$f":"SUM(F110:F111)","v":9026924},{"$f":"SUM(G110:G111)","v":9026924},9026924,9026924,9026924,9026924,9026924,9026924,9026924,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,null,"NLSL ST Purchase Price",null,{"$f":"IF(E122=\"\",E117,E122)","v":77.408314882639957},{"$f":"IF(F122=\"\",F117,F122)","v":46.302184162442259},{"$f":"IF(G122=\"\",G117,G122)","v":46.302184162442259},{"$f":"IF(H122=\"\",H117,H122)","v":25.987843830080273},25.987843830080273,29.769187905904211,29.769187905904211,28.572088416593104,27.972514345859565,27.972514345859565,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,"P4","ST Purchased Power $","= P12 * P5",{"$f":"E215+E218+E219+E220+E221","v":329305112},{"$f":"F108*F117","v":195430515.65412331},{"$f":"IF(G3=\"Mid_Pt\",IF(G5=5,G123*G122,MAX(0,F116-((F119-G119)*G118))),G108*G117)","v":195430515.65412331},112209937.98931102,112209937.98931102,133950861.82120246,133950861.82120246,130923603.62448075,{"$f":"IF(M3=\"Mid_Pt\",IF(M5=5,M123*M122,MAX(0,L116-((L119-M119)*M118))),M108*M117)","v":139146110.46618861},{"$f":"IF(N3=\"Mid_Pt\",IF(N5=5,N123*N122,MAX(0,M116-((M119-N119)*N118))),N108*N117)","v":139146110.46618861},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"IF(Q3=\"Mid_Pt\",IF(Q5=5,Q123*Q122,MAX(0,P116-((P119-Q119)*Q118))),Q108*Q117)","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"P5","ST Purchase Power Price (This FY, $/MWh)","FY Avg. Aurora Prices",{"$f":"E116/E97","v":77.408314882639957},{"$f":"HLOOKUP(F$6,Inputs!$D$55:$Q$58,2,FALSE)","v":46.302184162442259},{"$f":"HLOOKUP(G$6,Inputs!$D$55:$Q$58,2,FALSE)","v":46.302184162442259},{"$f":"HLOOKUP(H$6,Inputs!$D$55:$Q$58,2,FALSE)","v":25.987843830080273},{"$f":"HLOOKUP(I$6,Inputs!$D$55:$Q$58,2,FALSE)","v":25.987843830080273},{"$f":"HLOOKUP(J$6,Inputs!$D$55:$Q$58,2,FALSE)","v":29.769187905904211},{"$f":"HLOOKUP(K$6,Inputs!$D$55:$Q$58,2,FALSE)","v":29.769187905904211},{"$f":"HLOOKUP(L$6,Inputs!$D$55:$Q$58,2,FALSE)","v":27.417369143064946},{"$f":"HLOOKUP(M$6,Inputs!$D$55:$Q$58,2,FALSE)","v":27.972514345859565},{"$f":"HLOOKUP(N$6,Inputs!$D$55:$Q$58,2,FALSE)","v":27.972514345859565},{"$f":"HLOOKUP(O$6,Inputs!$D$55:$Q$58,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(P$6,Inputs!$D$55:$Q$58,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(Q$6,Inputs!$D$55:$Q$58,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(R$6,Inputs!$D$55:$Q$58,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(S$6,Inputs!$D$55:$Q$58,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(T$6,Inputs!$D$55:$Q$58,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(U$6,Inputs!$D$55:$Q$58,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(V$6,Inputs!$D$55:$Q$58,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(W$6,Inputs!$D$55:$Q$58,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(X$6,Inputs!$D$55:$Q$58,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(Y$6,Inputs!$D$55:$Q$58,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(Z$6,Inputs!$D$55:$Q$58,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(AA$6,Inputs!$D$55:$Q$58,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(AB$6,Inputs!$D$55:$Q$58,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(AC$6,Inputs!$D$55:$Q$58,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(AD$6,Inputs!$D$55:$Q$58,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(AE$6,Inputs!$D$55:$Q$58,2,FALSE)","v":{"$error":"#N/A"}}]
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[null,null,"ST Purchase Amount This FY (MWh)",null,null,null,{"$f":"IF(G3=\"Mid_Pt\",G108,\"\")","v":""},"","","","",4664792.7727999985,"","","","","","","","","","","","","","","","","","",""]
[null,null,"ST Purchase Price for Previous FY ($/MWh)",null,null,null,{"$f":"IF(G3=\"Mid_Pt\",HLOOKUP(G$6-1,Inputs!$E$55:$O$58,2,FALSE),\"\")","v":""},{"$f":"IF(H3=\"Mid_Pt\",HLOOKUP(H$6-1,Inputs!$E$55:$O$58,2,FALSE),\"\")","v":""},{"$f":"IF(I3=\"Mid_Pt\",HLOOKUP(I$6-1,Inputs!$E$55:$O$58,2,FALSE),\"\")","v":""},{"$f":"IF(J3=\"Mid_Pt\",HLOOKUP(J$6-1,Inputs!$E$55:$O$58,2,FALSE),\"\")","v":""},{"$f":"IF(K3=\"Mid_Pt\",HLOOKUP(K$6-1,Inputs!$E$55:$O$58,2,FALSE),\"\")","v":""},{"$f":"IF(L3=\"Mid_Pt\",HLOOKUP(L$6-1,Inputs!$E$55:$O$58,2,FALSE),\"\")","v":29.769187905904211},{"$f":"IF(M3=\"Mid_Pt\",HLOOKUP(M$6-1,Inputs!$E$55:$O$58,2,FALSE),\"\")","v":""},{"$f":"IF(N3=\"Mid_Pt\",HLOOKUP(N$6-1,Inputs!$E$55:$O$58,2,FALSE),\"\")","v":""},{"$f":"IF(O3=\"Mid_Pt\",HLOOKUP(O$6-1,Inputs!$E$55:$O$58,2,FALSE),\"\")","v":""},{"$f":"IF(P3=\"Mid_Pt\",HLOOKUP(P$6-1,Inputs!$E$55:$O$58,2,FALSE),\"\")","v":""},{"$f":"IF(Q3=\"Mid_Pt\",HLOOKUP(Q$6-1,Inputs!$E$55:$O$58,2,FALSE),\"\")","v":""},{"$f":"IF(R3=\"Mid_Pt\",HLOOKUP(R$6-1,Inputs!$E$55:$O$58,2,FALSE),\"\")","v":""},{"$f":"IF(S3=\"Mid_Pt\",HLOOKUP(S$6-1,Inputs!$E$55:$O$58,2,FALSE),\"\")","v":""},{"$f":"IF(T3=\"Mid_Pt\",HLOOKUP(T$6-1,Inputs!$E$55:$O$58,2,FALSE),\"\")","v":""},{"$f":"IF(U3=\"Mid_Pt\",HLOOKUP(U$6-1,Inputs!$E$55:$O$58,2,FALSE),\"\")","v":""},{"$f":"IF(V3=\"Mid_Pt\",HLOOKUP(V$6-1,Inputs!$E$55:$O$58,2,FALSE),\"\")","v":""},{"$f":"IF(W3=\"Mid_Pt\",HLOOKUP(W$6-1,Inputs!$E$55:$O$58,2,FALSE),\"\")","v":""},{"$f":"IF(X3=\"Mid_Pt\",HLOOKUP(X$6-1,Inputs!$E$55:$O$58,2,FALSE),\"\")","v":""},{"$f":"IF(Y3=\"Mid_Pt\",HLOOKUP(Y$6-1,Inputs!$E$55:$O$58,2,FALSE),\"\")","v":""},{"$f":"IF(Z3=\"Mid_Pt\",HLOOKUP(Z$6-1,Inputs!$E$55:$O$58,2,FALSE),\"\")","v":""},{"$f":"IF(AA3=\"Mid_Pt\",HLOOKUP(AA$6-1,Inputs!$E$55:$O$58,2,FALSE),\"\")","v":""},{"$f":"IF(AB3=\"Mid_Pt\",HLOOKUP(AB$6-1,Inputs!$E$55:$O$58,2,FALSE),\"\")","v":""},{"$f":"IF(AC3=\"Mid_Pt\",HLOOKUP(AC$6-1,Inputs!$E$55:$O$58,2,FALSE),\"\")","v":""},{"$f":"IF(AD3=\"Mid_Pt\",HLOOKUP(AD$6-1,Inputs!$E$55:$O$58,2,FALSE),\"\")","v":""},{"$f":"IF(AE3=\"Mid_Pt\",HLOOKUP(AE$6-1,Inputs!$E$55:$O$58,2,FALSE),\"\")","v":""}]
[null,null,"ST Purchase Amount for Previous FY (MWh)",null,null,null,{"$f":"IF(G3=\"Mid_Pt\",HLOOKUP(\"RP_Start\",$F$3:$AE$134,106,FALSE),\"\")","v":""},"","","","",4499647.8319999985,"","","","","","","","","","","","","","","","","","",""]
[null,null,"Weighted Purchase Price ($/MWh)",null,null,null,{"$f":"IF(G3=\"Mid_Pt\",IF(G5>5,F122,IF((G119+G121)=0,(G118+G120)/2,(G118*G119+G120*G121)/(G119+G121))),\"\")","v":""},"","","","",28.572088416593104,"","","","","","","","","","","","","","","","","","",""]
[null,null,"Rate Period Average ST Purchase Amount (MWh)",null,null,null,{"$f":"IF(G3=\"Mid_Pt\",(G119+G121)/2,\"\")","v":""},"","","","",4582220.3023999985,"","",{"$f":"IF(O3=\"Mid_Pt\",(O119+O121)/2,\"\")","v":""},"","","","","","","","","","","","","","","",""]
[]
[]
[null,"S5","ST Sales for Resale ($)","= S6 * P5",{"$f":"E249+E252+E253+E254+E255","v":640505575},{"$f":"F112*F127","v":493005889.06234449},{"$f":"IF(G3=\"Mid_Pt\",IF(G5=5,G133*G132,F126-((F129-G129)*G128)),G112*G127)","v":493005889.06234449},276707466.0519923,276707466.0519923,316969603.39333105,316969603.39333105,304449022.33370614,297839390.38400382,297839390.38400382,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
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[null,null,"ST Sales Amount This FY (MWh)",null,null,null,{"$f":"IF(G3=\"Mid_Pt\",G112,\"\")","v":""},"","","","",9026924,"","","","","","","","","","","","","","","","","","",""]
[null,null,"ST Sales Price for Previous FY ($/MWh)",null,null,null,{"$f":"IF(G3=\"Mid_Pt\",HLOOKUP(G$6-1,Inputs!$E$55:$O$58,4,FALSE),\"\")","v":""},{"$f":"IF(H3=\"Mid_Pt\",HLOOKUP(H$6-1,Inputs!$E$55:$O$58,4,FALSE),\"\")","v":""},{"$f":"IF(I3=\"Mid_Pt\",HLOOKUP(I$6-1,Inputs!$E$55:$O$58,4,FALSE),\"\")","v":""},{"$f":"IF(J3=\"Mid_Pt\",HLOOKUP(J$6-1,Inputs!$E$55:$O$58,4,FALSE),\"\")","v":""},{"$f":"IF(K3=\"Mid_Pt\",HLOOKUP(K$6-1,Inputs!$E$55:$O$58,4,FALSE),\"\")","v":""},{"$f":"IF(L3=\"Mid_Pt\",HLOOKUP(L$6-1,Inputs!$E$55:$O$58,4,FALSE),\"\")","v":35.113799938199442},{"$f":"IF(M3=\"Mid_Pt\",HLOOKUP(M$6-1,Inputs!$E$55:$O$58,4,FALSE),\"\")","v":""},{"$f":"IF(N3=\"Mid_Pt\",HLOOKUP(N$6-1,Inputs!$E$55:$O$58,4,FALSE),\"\")","v":""},{"$f":"IF(O3=\"Mid_Pt\",HLOOKUP(O$6-1,Inputs!$E$55:$O$58,4,FALSE),\"\")","v":""},{"$f":"IF(P3=\"Mid_Pt\",HLOOKUP(P$6-1,Inputs!$E$55:$O$58,4,FALSE),\"\")","v":""},{"$f":"IF(Q3=\"Mid_Pt\",HLOOKUP(Q$6-1,Inputs!$E$55:$O$58,4,FALSE),\"\")","v":""},{"$f":"IF(R3=\"Mid_Pt\",HLOOKUP(R$6-1,Inputs!$E$55:$O$58,4,FALSE),\"\")","v":""},{"$f":"IF(S3=\"Mid_Pt\",HLOOKUP(S$6-1,Inputs!$E$55:$O$58,4,FALSE),\"\")","v":""},{"$f":"IF(T3=\"Mid_Pt\",HLOOKUP(T$6-1,Inputs!$E$55:$O$58,4,FALSE),\"\")","v":""},{"$f":"IF(U3=\"Mid_Pt\",HLOOKUP(U$6-1,Inputs!$E$55:$O$58,4,FALSE),\"\")","v":""},{"$f":"IF(V3=\"Mid_Pt\",HLOOKUP(V$6-1,Inputs!$E$55:$O$58,4,FALSE),\"\")","v":""},{"$f":"IF(W3=\"Mid_Pt\",HLOOKUP(W$6-1,Inputs!$E$55:$O$58,4,FALSE),\"\")","v":""},{"$f":"IF(X3=\"Mid_Pt\",HLOOKUP(X$6-1,Inputs!$E$55:$O$58,4,FALSE),\"\")","v":""},{"$f":"IF(Y3=\"Mid_Pt\",HLOOKUP(Y$6-1,Inputs!$E$55:$O$58,4,FALSE),\"\")","v":""},{"$f":"IF(Z3=\"Mid_Pt\",HLOOKUP(Z$6-1,Inputs!$E$55:$O$58,4,FALSE),\"\")","v":""},{"$f":"IF(AA3=\"Mid_Pt\",HLOOKUP(AA$6-1,Inputs!$E$55:$O$58,4,FALSE),\"\")","v":""},{"$f":"IF(AB3=\"Mid_Pt\",HLOOKUP(AB$6-1,Inputs!$E$55:$O$58,4,FALSE),\"\")","v":""},{"$f":"IF(AC3=\"Mid_Pt\",HLOOKUP(AC$6-1,Inputs!$E$55:$O$58,4,FALSE),\"\")","v":""},{"$f":"IF(AD3=\"Mid_Pt\",HLOOKUP(AD$6-1,Inputs!$E$55:$O$58,4,FALSE),\"\")","v":""},{"$f":"IF(AE3=\"Mid_Pt\",HLOOKUP(AE$6-1,Inputs!$E$55:$O$58,4,FALSE),\"\")","v":""}]
[null,null,"ST Sales Amount for Previous FY (MWh)",null,null,null,{"$f":"IF(G3=\"Mid_Pt\",HLOOKUP(\"RP_Start\",$F$3:$AE$134,110,FALSE),\"\")","v":""},"","","","",9026924,"","","","","","","","","","","","","","","","","","",""]
[null,null,"Weighted Sales Price ($/MWh)",null,null,null,{"$f":"IF(G3=\"Mid_Pt\",IF(G5>5,F132,IF((G129+G131)=0,(G128+G130)/2,(G128*G129+G130*G131)/(G129+G131))),\"\")","v":""},"","","","",33.726773631162303,"","","","","","","","","","","","","","","","","","",""]
[null,null,"Rate Period Average Sales Amount (Mwh)",null,null,null,{"$f":"IF(G3=\"Mid_Pt\",(G129+G131)/2,\"\")","v":""},"","","","",9026924,"","","","","","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"COLUMN(RP_End)","v":6},{"$f":"HLOOKUP(\"RP_START\",F3:AE194,138,FALSE)","v":0}]
[null,null,"     Column in Escalation Table.",null,null,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27]
[null,"Market","Inflation Factor From Start Date",null,null,1,{"$f":"VLOOKUP(\"INF\",EscTable_01,G$136,FALSE)","v":1.0069521645127448},1.0210018273285983,1.0340875773150282,1.0461675486363837,1.0580006392385177,1.0813295494520752,1.1053891279609167,1.1177009219807386,1.1177009219807386,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601]
[null,null,"Inflation Factor Date-to-Date",null,null,1,{"$f":"G137/F137","v":1.0069521645127448},{"$f":"H137/G137","v":1.0139526616169021},1.0128165784195198,1.011681768146486,1.0113108943376783,1.022049996331144,1.022249996331861,1.0111379727811627,1,1.0055535653465522,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Base Period LT & IT Market Purchases ($)",null,{"$f":"(E212+E213+E214+E216+E217)-E147-E155-E163-E171-E179","v":756332412},{"$f":"E139","v":756332412}]
[790,null,"New Resource LT & IT Market Purchases ($)",null,null,{"$f":"VLOOKUP($A140,'New Resources'!$A$4:$Y$133,F$5,FALSE)*F$4","v":0},{"$f":"VLOOKUP($A140,'New Resources'!$A$4:$Y$133,G$5,FALSE)*G$4","v":0},{"$f":"VLOOKUP($A140,'New Resources'!$A$4:$Y$133,H$5,FALSE)*H$4","v":0},{"$f":"VLOOKUP($A140,'New Resources'!$A$4:$Y$133,I$5,FALSE)*I$4","v":0},{"$f":"VLOOKUP($A140,'New Resources'!$A$4:$Y$133,J$5,FALSE)*J$4","v":0},{"$f":"VLOOKUP($A140,'New Resources'!$A$4:$Y$133,K$5,FALSE)*K$4","v":0},{"$f":"VLOOKUP($A140,'New Resources'!$A$4:$Y$133,L$5,FALSE)*L$4","v":0},{"$f":"VLOOKUP($A140,'New Resources'!$A$4:$Y$133,M$5,FALSE)*M$4","v":0},{"$f":"VLOOKUP($A140,'New Resources'!$A$4:$Y$133,N$5,FALSE)*N$4","v":0},{"$f":"VLOOKUP($A140,'New Resources'!$A$4:$Y$133,O$5,FALSE)*O$4","v":0},{"$f":"VLOOKUP($A140,'New Resources'!$A$4:$Y$133,P$5,FALSE)*P$4","v":0},{"$f":"VLOOKUP($A140,'New Resources'!$A$4:$Y$133,Q$5,FALSE)*Q$4","v":0},{"$f":"VLOOKUP($A140,'New Resources'!$A$4:$Y$133,R$5,FALSE)*R$4","v":0},{"$f":"VLOOKUP($A140,'New Resources'!$A$4:$Y$133,S$5,FALSE)*S$4","v":0},{"$f":"VLOOKUP($A140,'New Resources'!$A$4:$Y$133,T$5,FALSE)*T$4","v":0},{"$f":"VLOOKUP($A140,'New Resources'!$A$4:$Y$133,U$5,FALSE)*U$4","v":0},{"$f":"VLOOKUP($A140,'New Resources'!$A$4:$Y$133,V$5,FALSE)*V$4","v":0},{"$f":"VLOOKUP($A140,'New Resources'!$A$4:$Y$133,W$5,FALSE)*W$4","v":0},{"$f":"VLOOKUP($A140,'New Resources'!$A$4:$Y$133,X$5,FALSE)*X$4","v":0},{"$f":"VLOOKUP($A140,'New Resources'!$A$4:$Y$133,Y$5,FALSE)*Y$4","v":0},{"$f":"VLOOKUP($A140,'New Resources'!$A$4:$Y$133,Z$5,FALSE)*Z$4","v":0},{"$f":"VLOOKUP($A140,'New Resources'!$A$4:$Y$133,AA$5,FALSE)*AA$4","v":0},{"$f":"VLOOKUP($A140,'New Resources'!$A$4:$Y$133,AB$5,FALSE)*AB$4","v":0},{"$f":"VLOOKUP($A140,'New Resources'!$A$4:$Y$133,AC$5,FALSE)*AC$4","v":0},{"$f":"VLOOKUP($A140,'New Resources'!$A$4:$Y$133,AD$5,FALSE)*AD$4","v":0},{"$f":"VLOOKUP($A140,'New Resources'!$A$4:$Y$133,AE$5,FALSE)*AE$4","v":0}]
[781,null,"LT & IT Terminated Market Contracts ($)",null,null,{"$f":"VLOOKUP($A141,'New Resources'!$A$4:$Y$133,F$5,FALSE)*F$4","v":0},{"$f":"VLOOKUP($A141,'New Resources'!$A$4:$Y$133,G$5,FALSE)*G$4","v":0},{"$f":"VLOOKUP($A141,'New Resources'!$A$4:$Y$133,H$5,FALSE)*H$4","v":0},{"$f":"VLOOKUP($A141,'New Resources'!$A$4:$Y$133,I$5,FALSE)*I$4","v":0},{"$f":"VLOOKUP($A141,'New Resources'!$A$4:$Y$133,J$5,FALSE)*J$4","v":0},{"$f":"VLOOKUP($A141,'New Resources'!$A$4:$Y$133,K$5,FALSE)*K$4","v":0},{"$f":"VLOOKUP($A141,'New Resources'!$A$4:$Y$133,L$5,FALSE)*L$4","v":0},{"$f":"VLOOKUP($A141,'New Resources'!$A$4:$Y$133,M$5,FALSE)*M$4","v":0},{"$f":"VLOOKUP($A141,'New Resources'!$A$4:$Y$133,N$5,FALSE)*N$4","v":0},{"$f":"VLOOKUP($A141,'New Resources'!$A$4:$Y$133,O$5,FALSE)*O$4","v":0},{"$f":"VLOOKUP($A141,'New Resources'!$A$4:$Y$133,P$5,FALSE)*P$4","v":0},{"$f":"VLOOKUP($A141,'New Resources'!$A$4:$Y$133,Q$5,FALSE)*Q$4","v":0},{"$f":"VLOOKUP($A141,'New Resources'!$A$4:$Y$133,R$5,FALSE)*R$4","v":0},{"$f":"VLOOKUP($A141,'New Resources'!$A$4:$Y$133,S$5,FALSE)*S$4","v":0},{"$f":"VLOOKUP($A141,'New Resources'!$A$4:$Y$133,T$5,FALSE)*T$4","v":0},{"$f":"VLOOKUP($A141,'New Resources'!$A$4:$Y$133,U$5,FALSE)*U$4","v":0},{"$f":"VLOOKUP($A141,'New Resources'!$A$4:$Y$133,V$5,FALSE)*V$4","v":0},{"$f":"VLOOKUP($A141,'New Resources'!$A$4:$Y$133,W$5,FALSE)*W$4","v":0},{"$f":"VLOOKUP($A141,'New Resources'!$A$4:$Y$133,X$5,FALSE)*X$4","v":0},{"$f":"VLOOKUP($A141,'New Resources'!$A$4:$Y$133,Y$5,FALSE)*Y$4","v":0},{"$f":"VLOOKUP($A141,'New Resources'!$A$4:$Y$133,Z$5,FALSE)*Z$4","v":0},{"$f":"VLOOKUP($A141,'New Resources'!$A$4:$Y$133,AA$5,FALSE)*AA$4","v":0},{"$f":"VLOOKUP($A141,'New Resources'!$A$4:$Y$133,AB$5,FALSE)*AB$4","v":0},{"$f":"VLOOKUP($A141,'New Resources'!$A$4:$Y$133,AC$5,FALSE)*AC$4","v":0},{"$f":"VLOOKUP($A141,'New Resources'!$A$4:$Y$133,AD$5,FALSE)*AD$4","v":0},{"$f":"VLOOKUP($A141,'New Resources'!$A$4:$Y$133,AE$5,FALSE)*AE$4","v":0}]
[null,null,"Total LT & IT Market Purchases ($)",null,null,{"$f":"SUM(F139:F141)","v":756332412},{"$f":"(F142*G138)+G140+G141","v":761590559.35454512},{"$f":"(G142*H138)+H140+H141","v":772216774.71984625},{"$f":"(H142*I138)+I140+I141","v":782113951.56991184},{"$f":"(I142*J138)+J140+J141","v":791250425.41628361},800200175.37281024,817844586.30396152,836041625.34925699,845353434.21631598,845353434.21631598,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863]
[null,null,"Total LT & IT Market Purchases with Rate Period Average ($)",null,{"$f":"E139","v":756332412},{"$f":"IF(F$3=\"Mid_Pt\",IF(F5=5,((HLOOKUP(\"RP_Start\",$F$3:$AE$194,140,FALSE)*(1+(HLOOKUP(\"RP_End\",$F$3:$AE$194,135,FALSE)/HLOOKUP(\"RP_START\",$F$3:$AE$194,135,FALSE))))/2)+F140+F141,E143+F140+F141),F142)","v":756332412},761590559.35454512,772216774.71984625,782113951.56991184,791250425.41628361,800200175.37281024,818301929.81629992,836041625.34925699,845353434.21631598,845353434.21631598,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863,850048159.75416863]
[]
[null,"PF","Inflation Factor From Start Date",null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Inflation Factor Date-to-Date",null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"PF Purchase / Total Tier 1 Purchase Cost ($)",null,{"$f":"E277","v":0},{"$f":"IF(F$1>$E$1,0,E147*F146)","v":0},{"$f":"IF(G$1>$E$1,0,F147*G146)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[670,null,"New Resource LT & IT PF Purchases ($)"]
[750,null,"LT & IT Terminated PF Contracts ($)"]
[null,null,null,null,null,{"$f":"IF(F1>=RP_Start,F147,SUM(F147:F149))","v":0},{"$f":"IF(G1>=RP_Start,G147,(F150*G146)+G148+G149)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total LT & IT PF Purchase Cost ($)",null,{"$f":"E147","v":0},{"$f":"IF(F$3=\"Mid_Pt\",(HLOOKUP(\"RP_Start\",$F$3:$AE$194,148,FALSE)+HLOOKUP(\"RP_End\",$F$3:$AE$194,148,FALSE))/2,F150)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"SLICE","Inflation Factor From Start Date",null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Inflation Factor Date-to-Date",null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Base Period LT & IT SLICE Purchases ($)",null,{"$f":"E278","v":0},{"$f":"IF(F$1>$E$1,0,E155*F154)","v":0},{"$f":"IF(G$1>$E$1,0,F155*G154)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[690,null,"New Resource LT & IT SLICE Purchases ($)",null,null,{"$f":"VLOOKUP($A156,'New Resources'!$A$4:$Y$133,F$5,FALSE)*F$4","v":0},{"$f":"VLOOKUP($A156,'New Resources'!$A$4:$Y$133,G$5,FALSE)*G$4","v":0},{"$f":"VLOOKUP($A156,'New Resources'!$A$4:$Y$133,H$5,FALSE)*H$4","v":0},{"$f":"VLOOKUP($A156,'New Resources'!$A$4:$Y$133,I$5,FALSE)*I$4","v":0},{"$f":"VLOOKUP($A156,'New Resources'!$A$4:$Y$133,J$5,FALSE)*J$4","v":0},{"$f":"VLOOKUP($A156,'New Resources'!$A$4:$Y$133,K$5,FALSE)*K$4","v":0},{"$f":"VLOOKUP($A156,'New Resources'!$A$4:$Y$133,L$5,FALSE)*L$4","v":0},{"$f":"VLOOKUP($A156,'New Resources'!$A$4:$Y$133,M$5,FALSE)*M$4","v":0},{"$f":"VLOOKUP($A156,'New Resources'!$A$4:$Y$133,N$5,FALSE)*N$4","v":0},{"$f":"VLOOKUP($A156,'New Resources'!$A$4:$Y$133,O$5,FALSE)*O$4","v":0},{"$f":"VLOOKUP($A156,'New Resources'!$A$4:$Y$133,P$5,FALSE)*P$4","v":0},{"$f":"VLOOKUP($A156,'New Resources'!$A$4:$Y$133,Q$5,FALSE)*Q$4","v":0},{"$f":"VLOOKUP($A156,'New Resources'!$A$4:$Y$133,R$5,FALSE)*R$4","v":0},{"$f":"VLOOKUP($A156,'New Resources'!$A$4:$Y$133,S$5,FALSE)*S$4","v":0},{"$f":"VLOOKUP($A156,'New Resources'!$A$4:$Y$133,T$5,FALSE)*T$4","v":0},{"$f":"VLOOKUP($A156,'New Resources'!$A$4:$Y$133,U$5,FALSE)*U$4","v":0},{"$f":"VLOOKUP($A156,'New Resources'!$A$4:$Y$133,V$5,FALSE)*V$4","v":0},{"$f":"VLOOKUP($A156,'New Resources'!$A$4:$Y$133,W$5,FALSE)*W$4","v":0},{"$f":"VLOOKUP($A156,'New Resources'!$A$4:$Y$133,X$5,FALSE)*X$4","v":0},{"$f":"VLOOKUP($A156,'New Resources'!$A$4:$Y$133,Y$5,FALSE)*Y$4","v":0},{"$f":"VLOOKUP($A156,'New Resources'!$A$4:$Y$133,Z$5,FALSE)*Z$4","v":0},{"$f":"VLOOKUP($A156,'New Resources'!$A$4:$Y$133,AA$5,FALSE)*AA$4","v":0},{"$f":"VLOOKUP($A156,'New Resources'!$A$4:$Y$133,AB$5,FALSE)*AB$4","v":0},{"$f":"VLOOKUP($A156,'New Resources'!$A$4:$Y$133,AC$5,FALSE)*AC$4","v":0},{"$f":"VLOOKUP($A156,'New Resources'!$A$4:$Y$133,AD$5,FALSE)*AD$4","v":0},{"$f":"VLOOKUP($A156,'New Resources'!$A$4:$Y$133,AE$5,FALSE)*AE$4","v":0}]
[770,null,"LT & IT Terminated SLICE Contracts ($)",null,null,{"$f":"VLOOKUP($A157,'New Resources'!$A$4:$Y$133,F$5,FALSE)*F$4","v":0},{"$f":"VLOOKUP($A157,'New Resources'!$A$4:$Y$133,G$5,FALSE)*G$4","v":0},{"$f":"VLOOKUP($A157,'New Resources'!$A$4:$Y$133,H$5,FALSE)*H$4","v":0},{"$f":"VLOOKUP($A157,'New Resources'!$A$4:$Y$133,I$5,FALSE)*I$4","v":0},{"$f":"VLOOKUP($A157,'New Resources'!$A$4:$Y$133,J$5,FALSE)*J$4","v":0},{"$f":"VLOOKUP($A157,'New Resources'!$A$4:$Y$133,K$5,FALSE)*K$4","v":0},{"$f":"VLOOKUP($A157,'New Resources'!$A$4:$Y$133,L$5,FALSE)*L$4","v":0},{"$f":"VLOOKUP($A157,'New Resources'!$A$4:$Y$133,M$5,FALSE)*M$4","v":0},{"$f":"VLOOKUP($A157,'New Resources'!$A$4:$Y$133,N$5,FALSE)*N$4","v":0},{"$f":"VLOOKUP($A157,'New Resources'!$A$4:$Y$133,O$5,FALSE)*O$4","v":0},{"$f":"VLOOKUP($A157,'New Resources'!$A$4:$Y$133,P$5,FALSE)*P$4","v":0},{"$f":"VLOOKUP($A157,'New Resources'!$A$4:$Y$133,Q$5,FALSE)*Q$4","v":0},{"$f":"VLOOKUP($A157,'New Resources'!$A$4:$Y$133,R$5,FALSE)*R$4","v":0},{"$f":"VLOOKUP($A157,'New Resources'!$A$4:$Y$133,S$5,FALSE)*S$4","v":0},{"$f":"VLOOKUP($A157,'New Resources'!$A$4:$Y$133,T$5,FALSE)*T$4","v":0},{"$f":"VLOOKUP($A157,'New Resources'!$A$4:$Y$133,U$5,FALSE)*U$4","v":0},{"$f":"VLOOKUP($A157,'New Resources'!$A$4:$Y$133,V$5,FALSE)*V$4","v":0},{"$f":"VLOOKUP($A157,'New Resources'!$A$4:$Y$133,W$5,FALSE)*W$4","v":0},{"$f":"VLOOKUP($A157,'New Resources'!$A$4:$Y$133,X$5,FALSE)*X$4","v":0},{"$f":"VLOOKUP($A157,'New Resources'!$A$4:$Y$133,Y$5,FALSE)*Y$4","v":0},{"$f":"VLOOKUP($A157,'New Resources'!$A$4:$Y$133,Z$5,FALSE)*Z$4","v":0},{"$f":"VLOOKUP($A157,'New Resources'!$A$4:$Y$133,AA$5,FALSE)*AA$4","v":0},{"$f":"VLOOKUP($A157,'New Resources'!$A$4:$Y$133,AB$5,FALSE)*AB$4","v":0},{"$f":"VLOOKUP($A157,'New Resources'!$A$4:$Y$133,AC$5,FALSE)*AC$4","v":0},{"$f":"VLOOKUP($A157,'New Resources'!$A$4:$Y$133,AD$5,FALSE)*AD$4","v":0},{"$f":"VLOOKUP($A157,'New Resources'!$A$4:$Y$133,AE$5,FALSE)*AE$4","v":0}]
[null,null,null,null,null,{"$f":"IF(F1>=RP_Start,F155,SUM(F155:F157))","v":0},{"$f":"IF(G1>=RP_Start,G155,(F158*G154)+G156+G157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total LT & IT SLICE Purchase Cost ($)",null,{"$f":"E155","v":0},{"$f":"IF(F$3=\"Mid_Pt\",(HLOOKUP(\"RP_Start\",$F$3:$AE$194,156,FALSE)+HLOOKUP(\"RP_End\",$F$3:$AE$194,156,FALSE))/2,F158)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,31]
[null,"Tier 1","Inflation Factor From Start Date",null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Inflation Factor Date-to-Date",null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Base Period LT & IT Tier 1 Purchases ($)",null,{"$f":"E279+E281","v":0},{"$f":"IF(F$1>$E$1,0,E163*F162)","v":0},{"$f":"IF(G$1>$E$1,0,F163*G162)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[710,null,"New Resource LT & IT Tier 1 Purchases ($)",null,null,{"$f":"HLOOKUP(F6,'Tiered Rates'!$R$81:$Z$82,2,FALSE)","v":0},{"$f":"HLOOKUP(G6,'Tiered Rates'!$R$81:$Z$82,2,FALSE)","v":0},{"$f":"HLOOKUP(H6,'Tiered Rates'!$R$81:$Z$82,2,FALSE)","v":0},{"$f":"HLOOKUP(I6,'Tiered Rates'!$R$81:$Z$82,2,FALSE)","v":0},{"$f":"HLOOKUP(J6,'Tiered Rates'!$R$81:$Z$82,2,FALSE)","v":0},{"$f":"HLOOKUP(K6,'Tiered Rates'!$R$81:$Z$82,2,FALSE)","v":0},{"$f":"HLOOKUP(L6,'Tiered Rates'!$R$81:$Z$82,2,FALSE)","v":0},{"$f":"HLOOKUP(M6,'Tiered Rates'!$R$81:$Z$82,2,FALSE)","v":0},{"$f":"HLOOKUP(N6,'Tiered Rates'!$R$81:$Z$82,2,FALSE)","v":0},{"$f":"HLOOKUP(O6,'Tiered Rates'!$R$81:$Z$82,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(P6,'Tiered Rates'!$R$81:$Z$82,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(Q6,'Tiered Rates'!$R$81:$Z$82,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(R6,'Tiered Rates'!$R$81:$Z$82,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(S6,'Tiered Rates'!$R$81:$Z$82,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(T6,'Tiered Rates'!$R$81:$Z$82,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(U6,'Tiered Rates'!$R$81:$Z$82,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(V6,'Tiered Rates'!$R$81:$Z$82,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(W6,'Tiered Rates'!$R$81:$Z$82,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(X6,'Tiered Rates'!$R$81:$Z$82,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(Y6,'Tiered Rates'!$R$81:$Z$82,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(Z6,'Tiered Rates'!$R$81:$Z$82,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(AA6,'Tiered Rates'!$R$81:$Z$82,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(AB6,'Tiered Rates'!$R$81:$Z$82,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(AC6,'Tiered Rates'!$R$81:$Z$82,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(AD6,'Tiered Rates'!$R$81:$Z$82,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(AE6,'Tiered Rates'!$R$81:$Z$82,2,FALSE)","v":{"$error":"#N/A"}}]
[770,null,"LT & IT Terminated Tier 1 Contracts ($)"]
[null,null,null,null,null,{"$f":"F163+F164","v":0},{"$f":"G163+G164","v":0},0,0,0,0,0,0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Total LT & IT Tier 1 Purchase Cost ($)",null,{"$f":"E163","v":0},{"$f":"IF(F$3=\"Mid_Pt\",(HLOOKUP(\"RP_Start\",$F$3:$AE$194,164,FALSE)+HLOOKUP(\"RP_End\",$F$3:$AE$194,164,FALSE))/2,F166)","v":0},0,0,0,0,0,0,0,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[]
[null,"Tier 2","Inflation Factor From Start Date",null,null,1,{"$f":"VLOOKUP(\"PURCHG2\",EscTable_01,G$136,FALSE)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Inflation Factor Date-to-Date",null,null,1,{"$f":"G169/F169","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Base Period LT & IT Tier 2 Purchases ($)",null,null,{"$f":"E171","v":0}]
[710,null,"New Resource LT & IT Tier 2 Purchases ($)",null,null,{"$f":"VLOOKUP($A172,'New Resources'!$A$4:$Y$133,F$5,FALSE)*F$4","v":0},{"$f":"VLOOKUP($A172,'New Resources'!$A$4:$Y$133,G$5,FALSE)*G$4","v":0},{"$f":"VLOOKUP($A172,'New Resources'!$A$4:$Y$133,H$5,FALSE)*H$4","v":0},{"$f":"VLOOKUP($A172,'New Resources'!$A$4:$Y$133,I$5,FALSE)*I$4","v":0},{"$f":"VLOOKUP($A172,'New Resources'!$A$4:$Y$133,J$5,FALSE)*J$4","v":0},{"$f":"VLOOKUP($A172,'New Resources'!$A$4:$Y$133,K$5,FALSE)*K$4","v":0},{"$f":"VLOOKUP($A172,'New Resources'!$A$4:$Y$133,L$5,FALSE)*L$4","v":0},{"$f":"VLOOKUP($A172,'New Resources'!$A$4:$Y$133,M$5,FALSE)*M$4","v":0},{"$f":"VLOOKUP($A172,'New Resources'!$A$4:$Y$133,N$5,FALSE)*N$4","v":0},{"$f":"VLOOKUP($A172,'New Resources'!$A$4:$Y$133,O$5,FALSE)*O$4","v":0},{"$f":"VLOOKUP($A172,'New Resources'!$A$4:$Y$133,P$5,FALSE)*P$4","v":0},{"$f":"VLOOKUP($A172,'New Resources'!$A$4:$Y$133,Q$5,FALSE)*Q$4","v":0},{"$f":"VLOOKUP($A172,'New Resources'!$A$4:$Y$133,R$5,FALSE)*R$4","v":0},{"$f":"VLOOKUP($A172,'New Resources'!$A$4:$Y$133,S$5,FALSE)*S$4","v":0},{"$f":"VLOOKUP($A172,'New Resources'!$A$4:$Y$133,T$5,FALSE)*T$4","v":0},{"$f":"VLOOKUP($A172,'New Resources'!$A$4:$Y$133,U$5,FALSE)*U$4","v":0},{"$f":"VLOOKUP($A172,'New Resources'!$A$4:$Y$133,V$5,FALSE)*V$4","v":0},{"$f":"VLOOKUP($A172,'New Resources'!$A$4:$Y$133,W$5,FALSE)*W$4","v":0},{"$f":"VLOOKUP($A172,'New Resources'!$A$4:$Y$133,X$5,FALSE)*X$4","v":0},{"$f":"VLOOKUP($A172,'New Resources'!$A$4:$Y$133,Y$5,FALSE)*Y$4","v":0},{"$f":"VLOOKUP($A172,'New Resources'!$A$4:$Y$133,Z$5,FALSE)*Z$4","v":0},{"$f":"VLOOKUP($A172,'New Resources'!$A$4:$Y$133,AA$5,FALSE)*AA$4","v":0},{"$f":"VLOOKUP($A172,'New Resources'!$A$4:$Y$133,AB$5,FALSE)*AB$4","v":0},{"$f":"VLOOKUP($A172,'New Resources'!$A$4:$Y$133,AC$5,FALSE)*AC$4","v":0},{"$f":"VLOOKUP($A172,'New Resources'!$A$4:$Y$133,AD$5,FALSE)*AD$4","v":0},{"$f":"VLOOKUP($A172,'New Resources'!$A$4:$Y$133,AE$5,FALSE)*AE$4","v":0}]
[770,null,"LT & IT Terminated Tier 2 Contracts ($)",null,null,{"$f":"VLOOKUP($A173,'New Resources'!$A$4:$Y$133,F$5,FALSE)*F$4","v":0},{"$f":"VLOOKUP($A173,'New Resources'!$A$4:$Y$133,G$5,FALSE)*G$4","v":0},{"$f":"VLOOKUP($A173,'New Resources'!$A$4:$Y$133,H$5,FALSE)*H$4","v":0},{"$f":"VLOOKUP($A173,'New Resources'!$A$4:$Y$133,I$5,FALSE)*I$4","v":0},{"$f":"VLOOKUP($A173,'New Resources'!$A$4:$Y$133,J$5,FALSE)*J$4","v":0},{"$f":"VLOOKUP($A173,'New Resources'!$A$4:$Y$133,K$5,FALSE)*K$4","v":0},{"$f":"VLOOKUP($A173,'New Resources'!$A$4:$Y$133,L$5,FALSE)*L$4","v":0},{"$f":"VLOOKUP($A173,'New Resources'!$A$4:$Y$133,M$5,FALSE)*M$4","v":0},{"$f":"VLOOKUP($A173,'New Resources'!$A$4:$Y$133,N$5,FALSE)*N$4","v":0},{"$f":"VLOOKUP($A173,'New Resources'!$A$4:$Y$133,O$5,FALSE)*O$4","v":0},{"$f":"VLOOKUP($A173,'New Resources'!$A$4:$Y$133,P$5,FALSE)*P$4","v":0},{"$f":"VLOOKUP($A173,'New Resources'!$A$4:$Y$133,Q$5,FALSE)*Q$4","v":0},{"$f":"VLOOKUP($A173,'New Resources'!$A$4:$Y$133,R$5,FALSE)*R$4","v":0},{"$f":"VLOOKUP($A173,'New Resources'!$A$4:$Y$133,S$5,FALSE)*S$4","v":0},{"$f":"VLOOKUP($A173,'New Resources'!$A$4:$Y$133,T$5,FALSE)*T$4","v":0},{"$f":"VLOOKUP($A173,'New Resources'!$A$4:$Y$133,U$5,FALSE)*U$4","v":0},{"$f":"VLOOKUP($A173,'New Resources'!$A$4:$Y$133,V$5,FALSE)*V$4","v":0},{"$f":"VLOOKUP($A173,'New Resources'!$A$4:$Y$133,W$5,FALSE)*W$4","v":0},{"$f":"VLOOKUP($A173,'New Resources'!$A$4:$Y$133,X$5,FALSE)*X$4","v":0},{"$f":"VLOOKUP($A173,'New Resources'!$A$4:$Y$133,Y$5,FALSE)*Y$4","v":0},{"$f":"VLOOKUP($A173,'New Resources'!$A$4:$Y$133,Z$5,FALSE)*Z$4","v":0},{"$f":"VLOOKUP($A173,'New Resources'!$A$4:$Y$133,AA$5,FALSE)*AA$4","v":0},{"$f":"VLOOKUP($A173,'New Resources'!$A$4:$Y$133,AB$5,FALSE)*AB$4","v":0},{"$f":"VLOOKUP($A173,'New Resources'!$A$4:$Y$133,AC$5,FALSE)*AC$4","v":0},{"$f":"VLOOKUP($A173,'New Resources'!$A$4:$Y$133,AD$5,FALSE)*AD$4","v":0},{"$f":"VLOOKUP($A173,'New Resources'!$A$4:$Y$133,AE$5,FALSE)*AE$4","v":0}]
[null,null,null,null,null,{"$f":"SUM(F171:F173)","v":0},{"$f":"(F174*G170)+G172+G173","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total LT & IT Tier 2 Purchase Cost ($)",null,{"$f":"E171","v":0},{"$f":"IF(F$3=\"Mid_Pt\",IF(F5=5,((HLOOKUP(\"RP_Start\",$F$3:$AE$194,172,FALSE)*(1+(HLOOKUP(\"RP_End\",$F$3:$AE$194,167,FALSE)/HLOOKUP(\"RP_START\",$F$3:$AE$194,167,FALSE))))/2)+F172+F173,E175+F172+F173),F174)","v":0},{"$f":"IF(G$3=\"Mid_Pt\",IF(G5=5,((HLOOKUP(\"RP_Start\",$F$3:$AE$194,172,FALSE)*(1+(HLOOKUP(\"RP_End\",$F$3:$AE$194,167,FALSE)/HLOOKUP(\"RP_START\",$F$3:$AE$194,167,FALSE))))/2)+G172+G173,F175+G172+G173),G174)","v":0},0,0,0,0,0,{"$f":"IF(M$3=\"Mid_Pt\",IF(M5=5,((HLOOKUP(\"RP_Start\",$F$3:$AE$194,172,FALSE)*(1+(HLOOKUP(\"RP_End\",$F$3:$AE$194,167,FALSE)/HLOOKUP(\"RP_START\",$F$3:$AE$194,167,FALSE))))/2)+M172+M173,L175+M172+M173),M174)","v":0},{"$f":"IF(N$3=\"Mid_Pt\",IF(N5=5,((HLOOKUP(\"RP_Start\",$F$3:$AE$194,172,FALSE)*(1+(HLOOKUP(\"RP_End\",$F$3:$AE$194,167,FALSE)/HLOOKUP(\"RP_START\",$F$3:$AE$194,167,FALSE))))/2)+N172+N173,M175+N172+N173),N174)","v":0},{"$f":"IF(O$3=\"Mid_Pt\",IF(O5=5,((HLOOKUP(\"RP_Start\",$F$3:$AE$194,172,FALSE)*(1+(HLOOKUP(\"RP_End\",$F$3:$AE$194,167,FALSE)/HLOOKUP(\"RP_START\",$F$3:$AE$194,167,FALSE))))/2)+O172+O173,N175+O172+O173),O174)","v":0},{"$f":"IF(P$3=\"Mid_Pt\",IF(P5=5,((HLOOKUP(\"RP_Start\",$F$3:$AE$194,172,FALSE)*(1+(HLOOKUP(\"RP_End\",$F$3:$AE$194,167,FALSE)/HLOOKUP(\"RP_START\",$F$3:$AE$194,167,FALSE))))/2)+P172+P173,O175+P172+P173),P174)","v":0},{"$f":"IF(Q$3=\"Mid_Pt\",IF(Q5=5,((HLOOKUP(\"RP_Start\",$F$3:$AE$194,172,FALSE)*(1+(HLOOKUP(\"RP_End\",$F$3:$AE$194,167,FALSE)/HLOOKUP(\"RP_START\",$F$3:$AE$194,167,FALSE))))/2)+Q172+Q173,P175+Q172+Q173),Q174)","v":0},{"$f":"IF(R$3=\"Mid_Pt\",IF(R5=5,((HLOOKUP(\"RP_Start\",$F$3:$AE$194,172,FALSE)*(1+(HLOOKUP(\"RP_End\",$F$3:$AE$194,167,FALSE)/HLOOKUP(\"RP_START\",$F$3:$AE$194,167,FALSE))))/2)+R172+R173,Q175+R172+R173),R174)","v":0},{"$f":"IF(S$3=\"Mid_Pt\",IF(S5=5,((HLOOKUP(\"RP_Start\",$F$3:$AE$194,172,FALSE)*(1+(HLOOKUP(\"RP_End\",$F$3:$AE$194,167,FALSE)/HLOOKUP(\"RP_START\",$F$3:$AE$194,167,FALSE))))/2)+S172+S173,R175+S172+S173),S174)","v":0},{"$f":"IF(T$3=\"Mid_Pt\",IF(T5=5,((HLOOKUP(\"RP_Start\",$F$3:$AE$194,172,FALSE)*(1+(HLOOKUP(\"RP_End\",$F$3:$AE$194,167,FALSE)/HLOOKUP(\"RP_START\",$F$3:$AE$194,167,FALSE))))/2)+T172+T173,S175+T172+T173),T174)","v":0},{"$f":"IF(U$3=\"Mid_Pt\",IF(U5=5,((HLOOKUP(\"RP_Start\",$F$3:$AE$194,172,FALSE)*(1+(HLOOKUP(\"RP_End\",$F$3:$AE$194,167,FALSE)/HLOOKUP(\"RP_START\",$F$3:$AE$194,167,FALSE))))/2)+U172+U173,T175+U172+U173),U174)","v":0},{"$f":"IF(V$3=\"Mid_Pt\",IF(V5=5,((HLOOKUP(\"RP_Start\",$F$3:$AE$194,172,FALSE)*(1+(HLOOKUP(\"RP_End\",$F$3:$AE$194,167,FALSE)/HLOOKUP(\"RP_START\",$F$3:$AE$194,167,FALSE))))/2)+V172+V173,U175+V172+V173),V174)","v":0},{"$f":"IF(W$3=\"Mid_Pt\",IF(W5=5,((HLOOKUP(\"RP_Start\",$F$3:$AE$194,172,FALSE)*(1+(HLOOKUP(\"RP_End\",$F$3:$AE$194,167,FALSE)/HLOOKUP(\"RP_START\",$F$3:$AE$194,167,FALSE))))/2)+W172+W173,V175+W172+W173),W174)","v":0},{"$f":"IF(X$3=\"Mid_Pt\",IF(X5=5,((HLOOKUP(\"RP_Start\",$F$3:$AE$194,172,FALSE)*(1+(HLOOKUP(\"RP_End\",$F$3:$AE$194,167,FALSE)/HLOOKUP(\"RP_START\",$F$3:$AE$194,167,FALSE))))/2)+X172+X173,W175+X172+X173),X174)","v":0},{"$f":"IF(Y$3=\"Mid_Pt\",IF(Y5=5,((HLOOKUP(\"RP_Start\",$F$3:$AE$194,172,FALSE)*(1+(HLOOKUP(\"RP_End\",$F$3:$AE$194,167,FALSE)/HLOOKUP(\"RP_START\",$F$3:$AE$194,167,FALSE))))/2)+Y172+Y173,X175+Y172+Y173),Y174)","v":0},{"$f":"IF(Z$3=\"Mid_Pt\",IF(Z5=5,((HLOOKUP(\"RP_Start\",$F$3:$AE$194,172,FALSE)*(1+(HLOOKUP(\"RP_End\",$F$3:$AE$194,167,FALSE)/HLOOKUP(\"RP_START\",$F$3:$AE$194,167,FALSE))))/2)+Z172+Z173,Y175+Z172+Z173),Z174)","v":0},{"$f":"IF(AA$3=\"Mid_Pt\",IF(AA5=5,((HLOOKUP(\"RP_Start\",$F$3:$AE$194,172,FALSE)*(1+(HLOOKUP(\"RP_End\",$F$3:$AE$194,167,FALSE)/HLOOKUP(\"RP_START\",$F$3:$AE$194,167,FALSE))))/2)+AA172+AA173,Z175+AA172+AA173),AA174)","v":0},{"$f":"IF(AB$3=\"Mid_Pt\",IF(AB5=5,((HLOOKUP(\"RP_Start\",$F$3:$AE$194,172,FALSE)*(1+(HLOOKUP(\"RP_End\",$F$3:$AE$194,167,FALSE)/HLOOKUP(\"RP_START\",$F$3:$AE$194,167,FALSE))))/2)+AB172+AB173,AA175+AB172+AB173),AB174)","v":0},{"$f":"IF(AC$3=\"Mid_Pt\",IF(AC5=5,((HLOOKUP(\"RP_Start\",$F$3:$AE$194,172,FALSE)*(1+(HLOOKUP(\"RP_End\",$F$3:$AE$194,167,FALSE)/HLOOKUP(\"RP_START\",$F$3:$AE$194,167,FALSE))))/2)+AC172+AC173,AB175+AC172+AC173),AC174)","v":0},{"$f":"IF(AD$3=\"Mid_Pt\",IF(AD5=5,((HLOOKUP(\"RP_Start\",$F$3:$AE$194,172,FALSE)*(1+(HLOOKUP(\"RP_End\",$F$3:$AE$194,167,FALSE)/HLOOKUP(\"RP_START\",$F$3:$AE$194,167,FALSE))))/2)+AD172+AD173,AC175+AD172+AD173),AD174)","v":0},{"$f":"IF(AE$3=\"Mid_Pt\",IF(AE5=5,((HLOOKUP(\"RP_Start\",$F$3:$AE$194,172,FALSE)*(1+(HLOOKUP(\"RP_End\",$F$3:$AE$194,167,FALSE)/HLOOKUP(\"RP_START\",$F$3:$AE$194,167,FALSE))))/2)+AE172+AE173,AD175+AE172+AE173),AE174)","v":0}]
[]
[null,"Other BPA","Inflation Factor From Start Date",null,null,1,{"$f":"VLOOKUP(\"PURCHG3\",EscTable_01,G$136,FALSE)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Inflation Factor Date-to-Date",null,null,1,{"$f":"G177/F177","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Base Period LT & IT Other BPA Purchases ($)",null,{"$f":"E280","v":0},{"$f":"E179","v":0}]
[730,null,"New Resource LT & IT Other BPA Purchases ($)",null,null,{"$f":"VLOOKUP($A180,'New Resources'!$A$4:$Y$133,F$5,FALSE)*F$4","v":0},{"$f":"VLOOKUP($A180,'New Resources'!$A$4:$Y$133,G$5,FALSE)*G$4","v":0},{"$f":"VLOOKUP($A180,'New Resources'!$A$4:$Y$133,H$5,FALSE)*H$4","v":0},{"$f":"VLOOKUP($A180,'New Resources'!$A$4:$Y$133,I$5,FALSE)*I$4","v":0},{"$f":"VLOOKUP($A180,'New Resources'!$A$4:$Y$133,J$5,FALSE)*J$4","v":0},{"$f":"VLOOKUP($A180,'New Resources'!$A$4:$Y$133,K$5,FALSE)*K$4","v":0},{"$f":"VLOOKUP($A180,'New Resources'!$A$4:$Y$133,L$5,FALSE)*L$4","v":0},{"$f":"VLOOKUP($A180,'New Resources'!$A$4:$Y$133,M$5,FALSE)*M$4","v":0},{"$f":"VLOOKUP($A180,'New Resources'!$A$4:$Y$133,N$5,FALSE)*N$4","v":0},{"$f":"VLOOKUP($A180,'New Resources'!$A$4:$Y$133,O$5,FALSE)*O$4","v":0},{"$f":"VLOOKUP($A180,'New Resources'!$A$4:$Y$133,P$5,FALSE)*P$4","v":0},{"$f":"VLOOKUP($A180,'New Resources'!$A$4:$Y$133,Q$5,FALSE)*Q$4","v":0},{"$f":"VLOOKUP($A180,'New Resources'!$A$4:$Y$133,R$5,FALSE)*R$4","v":0},{"$f":"VLOOKUP($A180,'New Resources'!$A$4:$Y$133,S$5,FALSE)*S$4","v":0},{"$f":"VLOOKUP($A180,'New Resources'!$A$4:$Y$133,T$5,FALSE)*T$4","v":0},{"$f":"VLOOKUP($A180,'New Resources'!$A$4:$Y$133,U$5,FALSE)*U$4","v":0},{"$f":"VLOOKUP($A180,'New Resources'!$A$4:$Y$133,V$5,FALSE)*V$4","v":0},{"$f":"VLOOKUP($A180,'New Resources'!$A$4:$Y$133,W$5,FALSE)*W$4","v":0},{"$f":"VLOOKUP($A180,'New Resources'!$A$4:$Y$133,X$5,FALSE)*X$4","v":0},{"$f":"VLOOKUP($A180,'New Resources'!$A$4:$Y$133,Y$5,FALSE)*Y$4","v":0},{"$f":"VLOOKUP($A180,'New Resources'!$A$4:$Y$133,Z$5,FALSE)*Z$4","v":0},{"$f":"VLOOKUP($A180,'New Resources'!$A$4:$Y$133,AA$5,FALSE)*AA$4","v":0},{"$f":"VLOOKUP($A180,'New Resources'!$A$4:$Y$133,AB$5,FALSE)*AB$4","v":0},{"$f":"VLOOKUP($A180,'New Resources'!$A$4:$Y$133,AC$5,FALSE)*AC$4","v":0},{"$f":"VLOOKUP($A180,'New Resources'!$A$4:$Y$133,AD$5,FALSE)*AD$4","v":0},{"$f":"VLOOKUP($A180,'New Resources'!$A$4:$Y$133,AE$5,FALSE)*AE$4","v":0}]
[770,null,"LT & IT Terminated Other BPA Contracts ($)",null,null,{"$f":"VLOOKUP($A181,'New Resources'!$A$4:$Y$133,F$5,FALSE)*F$4","v":0},{"$f":"VLOOKUP($A181,'New Resources'!$A$4:$Y$133,G$5,FALSE)*G$4","v":0},{"$f":"VLOOKUP($A181,'New Resources'!$A$4:$Y$133,H$5,FALSE)*H$4","v":0},{"$f":"VLOOKUP($A181,'New Resources'!$A$4:$Y$133,I$5,FALSE)*I$4","v":0},{"$f":"VLOOKUP($A181,'New Resources'!$A$4:$Y$133,J$5,FALSE)*J$4","v":0},{"$f":"VLOOKUP($A181,'New Resources'!$A$4:$Y$133,K$5,FALSE)*K$4","v":0},{"$f":"VLOOKUP($A181,'New Resources'!$A$4:$Y$133,L$5,FALSE)*L$4","v":0},{"$f":"VLOOKUP($A181,'New Resources'!$A$4:$Y$133,M$5,FALSE)*M$4","v":0},{"$f":"VLOOKUP($A181,'New Resources'!$A$4:$Y$133,N$5,FALSE)*N$4","v":0},{"$f":"VLOOKUP($A181,'New Resources'!$A$4:$Y$133,O$5,FALSE)*O$4","v":0},{"$f":"VLOOKUP($A181,'New Resources'!$A$4:$Y$133,P$5,FALSE)*P$4","v":0},{"$f":"VLOOKUP($A181,'New Resources'!$A$4:$Y$133,Q$5,FALSE)*Q$4","v":0},{"$f":"VLOOKUP($A181,'New Resources'!$A$4:$Y$133,R$5,FALSE)*R$4","v":0},{"$f":"VLOOKUP($A181,'New Resources'!$A$4:$Y$133,S$5,FALSE)*S$4","v":0},{"$f":"VLOOKUP($A181,'New Resources'!$A$4:$Y$133,T$5,FALSE)*T$4","v":0},{"$f":"VLOOKUP($A181,'New Resources'!$A$4:$Y$133,U$5,FALSE)*U$4","v":0},{"$f":"VLOOKUP($A181,'New Resources'!$A$4:$Y$133,V$5,FALSE)*V$4","v":0},{"$f":"VLOOKUP($A181,'New Resources'!$A$4:$Y$133,W$5,FALSE)*W$4","v":0},{"$f":"VLOOKUP($A181,'New Resources'!$A$4:$Y$133,X$5,FALSE)*X$4","v":0},{"$f":"VLOOKUP($A181,'New Resources'!$A$4:$Y$133,Y$5,FALSE)*Y$4","v":0},{"$f":"VLOOKUP($A181,'New Resources'!$A$4:$Y$133,Z$5,FALSE)*Z$4","v":0},{"$f":"VLOOKUP($A181,'New Resources'!$A$4:$Y$133,AA$5,FALSE)*AA$4","v":0},{"$f":"VLOOKUP($A181,'New Resources'!$A$4:$Y$133,AB$5,FALSE)*AB$4","v":0},{"$f":"VLOOKUP($A181,'New Resources'!$A$4:$Y$133,AC$5,FALSE)*AC$4","v":0},{"$f":"VLOOKUP($A181,'New Resources'!$A$4:$Y$133,AD$5,FALSE)*AD$4","v":0},{"$f":"VLOOKUP($A181,'New Resources'!$A$4:$Y$133,AE$5,FALSE)*AE$4","v":0}]
[null,null,null,null,null,{"$f":"SUM(F179:F181)","v":0},{"$f":"(F182*G178)+G180+G181","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total LT & IT Other BPA Purchase Cost ($)",null,{"$f":"E179","v":0},{"$f":"IF(F$3=\"Mid_Pt\",(HLOOKUP(\"RP_Start\",$F$3:$AE$194,180,FALSE)+HLOOKUP(\"RP_End\",$F$3:$AE$194,180,FALSE))/2,F182)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[null,"LT Sales for Resale","Inflation Factor From Start Date",null,null,1,{"$f":"VLOOKUP(\"INF\",EscTable_01,G$136,FALSE)","v":1.0069521645127448},1.0210018273285983,1.0340875773150282,1.0461675486363837,1.0580006392385177,1.0813295494520752,1.1053891279609167,1.1177009219807386,1.1177009219807386,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601]
[null,null,"Inflation Factor Date-to-Date",null,null,1,{"$f":"G187/F187","v":1.0069521645127448},1.0139526616169021,1.0128165784195198,1.011681768146486,1.0113108943376783,1.022049996331144,1.022249996331861,1.0111379727811627,1,1.0055535653465522,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,"Base Period LT & IT Sales for Resale ($)",null,{"$f":"E246+E247+E248+E250+E251","v":324999},{"$f":"E189","v":324999}]
[110000,null,"New Resource LT & IT Sales for Resale ($)",null,null,{"$f":"VLOOKUP($A190,'New Resources'!$A$4:$Y$133,F$5,FALSE)*F$4","v":0},{"$f":"VLOOKUP($A190,'New Resources'!$A$4:$Y$133,G$5,FALSE)*G$4","v":0},{"$f":"VLOOKUP($A190,'New Resources'!$A$4:$Y$133,H$5,FALSE)*H$4","v":0},{"$f":"VLOOKUP($A190,'New Resources'!$A$4:$Y$133,I$5,FALSE)*I$4","v":0},{"$f":"VLOOKUP($A190,'New Resources'!$A$4:$Y$133,J$5,FALSE)*J$4","v":0},{"$f":"VLOOKUP($A190,'New Resources'!$A$4:$Y$133,K$5,FALSE)*K$4","v":0},{"$f":"VLOOKUP($A190,'New Resources'!$A$4:$Y$133,L$5,FALSE)*L$4","v":0},{"$f":"VLOOKUP($A190,'New Resources'!$A$4:$Y$133,M$5,FALSE)*M$4","v":0},{"$f":"VLOOKUP($A190,'New Resources'!$A$4:$Y$133,N$5,FALSE)*N$4","v":0},{"$f":"VLOOKUP($A190,'New Resources'!$A$4:$Y$133,O$5,FALSE)*O$4","v":0},{"$f":"VLOOKUP($A190,'New Resources'!$A$4:$Y$133,P$5,FALSE)*P$4","v":0},{"$f":"VLOOKUP($A190,'New Resources'!$A$4:$Y$133,Q$5,FALSE)*Q$4","v":0},{"$f":"VLOOKUP($A190,'New Resources'!$A$4:$Y$133,R$5,FALSE)*R$4","v":0},{"$f":"VLOOKUP($A190,'New Resources'!$A$4:$Y$133,S$5,FALSE)*S$4","v":0},{"$f":"VLOOKUP($A190,'New Resources'!$A$4:$Y$133,T$5,FALSE)*T$4","v":0},{"$f":"VLOOKUP($A190,'New Resources'!$A$4:$Y$133,U$5,FALSE)*U$4","v":0},{"$f":"VLOOKUP($A190,'New Resources'!$A$4:$Y$133,V$5,FALSE)*V$4","v":0},{"$f":"VLOOKUP($A190,'New Resources'!$A$4:$Y$133,W$5,FALSE)*W$4","v":0},{"$f":"VLOOKUP($A190,'New Resources'!$A$4:$Y$133,X$5,FALSE)*X$4","v":0},{"$f":"VLOOKUP($A190,'New Resources'!$A$4:$Y$133,Y$5,FALSE)*Y$4","v":0},{"$f":"VLOOKUP($A190,'New Resources'!$A$4:$Y$133,Z$5,FALSE)*Z$4","v":0},{"$f":"VLOOKUP($A190,'New Resources'!$A$4:$Y$133,AA$5,FALSE)*AA$4","v":0},{"$f":"VLOOKUP($A190,'New Resources'!$A$4:$Y$133,AB$5,FALSE)*AB$4","v":0},{"$f":"VLOOKUP($A190,'New Resources'!$A$4:$Y$133,AC$5,FALSE)*AC$4","v":0},{"$f":"VLOOKUP($A190,'New Resources'!$A$4:$Y$133,AD$5,FALSE)*AD$4","v":0},{"$f":"VLOOKUP($A190,'New Resources'!$A$4:$Y$133,AE$5,FALSE)*AE$4","v":0}]
[113000,null,"LT & IT Terminated Sales for Resale Contracts ($)",null,null,{"$f":"VLOOKUP($A191,'New Resources'!$A$4:$Y$133,F$5,FALSE)*F$4","v":0},{"$f":"VLOOKUP($A191,'New Resources'!$A$4:$Y$133,G$5,FALSE)*G$4","v":0},{"$f":"VLOOKUP($A191,'New Resources'!$A$4:$Y$133,H$5,FALSE)*H$4","v":0},{"$f":"VLOOKUP($A191,'New Resources'!$A$4:$Y$133,I$5,FALSE)*I$4","v":0},{"$f":"VLOOKUP($A191,'New Resources'!$A$4:$Y$133,J$5,FALSE)*J$4","v":0},{"$f":"VLOOKUP($A191,'New Resources'!$A$4:$Y$133,K$5,FALSE)*K$4","v":0},{"$f":"VLOOKUP($A191,'New Resources'!$A$4:$Y$133,L$5,FALSE)*L$4","v":0},{"$f":"VLOOKUP($A191,'New Resources'!$A$4:$Y$133,M$5,FALSE)*M$4","v":0},{"$f":"VLOOKUP($A191,'New Resources'!$A$4:$Y$133,N$5,FALSE)*N$4","v":0},{"$f":"VLOOKUP($A191,'New Resources'!$A$4:$Y$133,O$5,FALSE)*O$4","v":0},{"$f":"VLOOKUP($A191,'New Resources'!$A$4:$Y$133,P$5,FALSE)*P$4","v":0},{"$f":"VLOOKUP($A191,'New Resources'!$A$4:$Y$133,Q$5,FALSE)*Q$4","v":0},{"$f":"VLOOKUP($A191,'New Resources'!$A$4:$Y$133,R$5,FALSE)*R$4","v":0},{"$f":"VLOOKUP($A191,'New Resources'!$A$4:$Y$133,S$5,FALSE)*S$4","v":0},{"$f":"VLOOKUP($A191,'New Resources'!$A$4:$Y$133,T$5,FALSE)*T$4","v":0},{"$f":"VLOOKUP($A191,'New Resources'!$A$4:$Y$133,U$5,FALSE)*U$4","v":0},{"$f":"VLOOKUP($A191,'New Resources'!$A$4:$Y$133,V$5,FALSE)*V$4","v":0},{"$f":"VLOOKUP($A191,'New Resources'!$A$4:$Y$133,W$5,FALSE)*W$4","v":0},{"$f":"VLOOKUP($A191,'New Resources'!$A$4:$Y$133,X$5,FALSE)*X$4","v":0},{"$f":"VLOOKUP($A191,'New Resources'!$A$4:$Y$133,Y$5,FALSE)*Y$4","v":0},{"$f":"VLOOKUP($A191,'New Resources'!$A$4:$Y$133,Z$5,FALSE)*Z$4","v":0},{"$f":"VLOOKUP($A191,'New Resources'!$A$4:$Y$133,AA$5,FALSE)*AA$4","v":0},{"$f":"VLOOKUP($A191,'New Resources'!$A$4:$Y$133,AB$5,FALSE)*AB$4","v":0},{"$f":"VLOOKUP($A191,'New Resources'!$A$4:$Y$133,AC$5,FALSE)*AC$4","v":0},{"$f":"VLOOKUP($A191,'New Resources'!$A$4:$Y$133,AD$5,FALSE)*AD$4","v":0},{"$f":"VLOOKUP($A191,'New Resources'!$A$4:$Y$133,AE$5,FALSE)*AE$4","v":0}]
[null,null,null,null,null,{"$f":"SUM(F189:F191)","v":324999},{"$f":"(F192*G188)+G190+G191","v":327258.44651447755},331824.57287996711,336077.42853980686,340003.4071392761,343849.14975187904,351431.02224237495,359250.36119816994,363251.68194281799,363251.68194281799,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242]
[null,null,"Total LT & IT Sales for Resale ($)",null,{"$f":"E189","v":324999},{"$f":"IF(F$3=\"Mid_Pt\",(HLOOKUP(\"RP_Start\",$F$3:$AE$194,190,FALSE)+HLOOKUP(\"RP_End\",$F$3:$AE$194,190,FALSE))/2,F192)","v":324999},327258.44651447755,331824.57287996711,336077.42853980686,340003.4071392761,343849.14975187904,351627.54454104707,359250.36119816994,363251.68194281799,363251.68194281799,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242,365269.02389573242]
[]
[]
[]
[]
[null,null,null,"Load increase",null,{"$f":"F199/$E$199","v":0.99849336867720606},0.99849336867720606,1.0028740755943488,1.0028740755943488,1.0110853556796111,1.0110853556796111,1.0185418318508919,1.0325203505548253,1.0325203505548253,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,"Contract System Load (CSL)",null,{"$f":"'Load Forecast'!B6","v":22147853.356800001},{"$f":"HLOOKUP(F6,'Load Forecast'!$B$3:$O$6,4,FALSE)","v":22114484.707199998},{"$f":"HLOOKUP(G6,'Load Forecast'!$B$3:$O$6,4,FALSE)","v":22114484.707199998},{"$f":"HLOOKUP(H6,'Load Forecast'!$B$3:$O$6,4,FALSE)","v":22211507.961599998},{"$f":"HLOOKUP(I6,'Load Forecast'!$B$3:$O$6,4,FALSE)","v":22211507.961599998},{"$f":"HLOOKUP(J6,'Load Forecast'!$B$3:$O$6,4,FALSE)","v":22393370.1888},{"$f":"HLOOKUP(K6,'Load Forecast'!$B$3:$O$6,4,FALSE)","v":22393370.1888},{"$f":"HLOOKUP(L6,'Load Forecast'!$B$3:$O$6,4,FALSE)","v":22558515.1296},{"$f":"HLOOKUP(M6,'Load Forecast'!$B$3:$O$6,4,FALSE)","v":22868109.311999999},{"$f":"HLOOKUP(N6,'Load Forecast'!$B$3:$O$6,4,FALSE)","v":22868109.311999999},{"$f":"HLOOKUP(O6,'Load Forecast'!$B$3:$O$6,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(P6,'Load Forecast'!$B$3:$O$6,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(Q6,'Load Forecast'!$B$3:$O$6,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(R6,'Load Forecast'!$B$3:$O$6,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(S6,'Load Forecast'!$B$3:$O$6,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(T6,'Load Forecast'!$B$3:$O$6,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(U6,'Load Forecast'!$B$3:$O$6,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(V6,'Load Forecast'!$B$3:$O$6,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(W6,'Load Forecast'!$B$3:$O$6,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(X6,'Load Forecast'!$B$3:$O$6,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(Y6,'Load Forecast'!$B$3:$O$6,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(Z6,'Load Forecast'!$B$3:$O$6,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(AA6,'Load Forecast'!$B$3:$O$6,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(AB6,'Load Forecast'!$B$3:$O$6,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(AC6,'Load Forecast'!$B$3:$O$6,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(AD6,'Load Forecast'!$B$3:$O$6,4,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(AE6,'Load Forecast'!$B$3:$O$6,4,FALSE)","v":{"$error":"#N/A"}}]
[null,null,"Contract System Load Differential",null,0,{"$f":"F199-E199","v":-33368.649600002915},0,97023.254399999976,0,181862.22720000148,0,165144.94079999998,309594.18239999935,0,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,null,null,"Aurora Prices, FY Average",null,{"$f":"HLOOKUP(F6,Inputs!$D$48:$P$50,2,FALSE)","v":63.488916057808623},{"$f":"HLOOKUP(G6,Inputs!$D$48:$P$50,2,FALSE)","v":63.488916057808623},{"$f":"HLOOKUP(H6,Inputs!$D$48:$P$50,2,FALSE)","v":35.634172886162574},{"$f":"HLOOKUP(I6,Inputs!$D$48:$P$50,2,FALSE)","v":35.634172886162574},{"$f":"HLOOKUP(J6,Inputs!$D$48:$P$50,2,FALSE)","v":40.819099708910862},{"$f":"HLOOKUP(K6,Inputs!$D$48:$P$50,2,FALSE)","v":40.819099708910862},{"$f":"HLOOKUP(L6,Inputs!$D$48:$P$50,2,FALSE)","v":37.594318271101343},{"$f":"HLOOKUP(M6,Inputs!$D$48:$P$50,2,FALSE)","v":38.355525713421358},{"$f":"HLOOKUP(N6,Inputs!$D$48:$P$50,2,FALSE)","v":38.355525713421358},{"$f":"HLOOKUP(O6,Inputs!$D$48:$P$50,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(P6,Inputs!$D$48:$P$50,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(Q6,Inputs!$D$48:$P$50,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(R6,Inputs!$D$48:$P$50,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(S6,Inputs!$D$48:$P$50,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(T6,Inputs!$D$48:$P$50,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(U6,Inputs!$D$48:$P$50,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(V6,Inputs!$D$48:$P$50,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(W6,Inputs!$D$48:$P$50,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(X6,Inputs!$D$48:$P$50,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(Y6,Inputs!$D$48:$P$50,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(Z6,Inputs!$D$48:$P$50,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(AA6,Inputs!$D$48:$P$50,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(AB6,Inputs!$D$48:$P$50,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(AC6,Inputs!$D$48:$P$50,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(AD6,Inputs!$D$48:$P$50,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"HLOOKUP(AE6,Inputs!$D$48:$P$50,2,FALSE)","v":{"$error":"#N/A"}}]
[]
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[]
[]
[null,null,"Price Spread (%, UTILITY SPECIFIC)",null,{"$f":"INDIRECT(ADDRESS(ROW()-132,COLUMN(),,,$C$208))","v":-8.237308745917947E-2}]
[null,null,{"$f":"'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3 & \"3-YEAR PP & OSS Worksheet\"","v":"[PSE Appendix 1 Redacted.xlsx]3-YEAR PP & OSS Worksheet"}]
[]
[null,null,"Purchased Power Detail"]
[null,null,null,null,null,null,null,4]
[null,null,"Total $","RQ",{"$f":"INDIRECT(ADDRESS($H212,$H$211,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G212))","v":0},null,"3-YEAR PP & OSS Worksheet",11]
[null,null,null,"LF",{"$f":"INDIRECT(ADDRESS($H213,$H$211,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G213))","v":20964343},null,"3-YEAR PP & OSS Worksheet",12]
[null,null,null,"IF",{"$f":"INDIRECT(ADDRESS($H214,$H$211,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G214))","v":195413332},null,"3-YEAR PP & OSS Worksheet",13]
[null,null,null,"SF",{"$f":"INDIRECT(ADDRESS($H215,$H$211,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G215))","v":0},null,"3-YEAR PP & OSS Worksheet",14]
[null,null,null,"LU",{"$f":"INDIRECT(ADDRESS($H216,$H$211,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G216))","v":503086094},null,"3-YEAR PP & OSS Worksheet",15]
[null,null,null,"IU",{"$f":"INDIRECT(ADDRESS($H217,$H$211,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G217))","v":36868643},null,"3-YEAR PP & OSS Worksheet",16]
[null,null,null,"OS",{"$f":"INDIRECT(ADDRESS($H218,$H$211,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G218))","v":227867672},null,"3-YEAR PP & OSS Worksheet",17]
[null,null,null,"EX",{"$f":"INDIRECT(ADDRESS($H219,$H$211,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G219))","v":1141967},null,"3-YEAR PP & OSS Worksheet",18]
[null,null,null,"NA",{"$f":"INDIRECT(ADDRESS($H220,$H$211,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G220))","v":0},null,"3-YEAR PP & OSS Worksheet",19]
[null,null,null,"AD",{"$f":"INDIRECT(ADDRESS($H221,$H$211,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G221))","v":100295473},null,"3-YEAR PP & OSS Worksheet",20]
[]
[null,null,null,null,{"$f":"(E212+E213+E214+E216+E217)/(E226+E227+E228+E230+E231)","v":61.24336038436153}]
[null,null,null,null,{"$f":"IF((E229+E232+E233+E234+E235)>0,(E215+E218+E219+E220+E221)/(E229+E232+E233+E234+E235),0)","v":77.408314882639957}]
[null,null,null,null,null,null,null,5]
[null,null,"MWh","RQ",{"$f":"INDIRECT(ADDRESS($H226,$H$225,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G226))","v":0},null,"3-YEAR PP & OSS Worksheet",11]
[null,null,null,"LF",{"$f":"INDIRECT(ADDRESS($H227,$H$225,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G227))","v":243042},null,"3-YEAR PP & OSS Worksheet",12]
[null,null,null,"IF",{"$f":"INDIRECT(ADDRESS($H228,$H$225,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G228))","v":1716317},null,"3-YEAR PP & OSS Worksheet",13]
[null,null,null,"SF",{"$f":"INDIRECT(ADDRESS($H229,$H$225,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G229))","v":0},null,"3-YEAR PP & OSS Worksheet",14]
[null,null,null,"LU",{"$f":"INDIRECT(ADDRESS($H230,$H$225,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G230))","v":9891590},null,"3-YEAR PP & OSS Worksheet",15]
[null,null,null,"IU",{"$f":"INDIRECT(ADDRESS($H231,$H$225,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G231))","v":498674},null,"3-YEAR PP & OSS Worksheet",16]
[null,null,null,"OS",{"$f":"INDIRECT(ADDRESS($H232,$H$225,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G232))","v":4250173},null,"3-YEAR PP & OSS Worksheet",17]
[null,null,null,"EX",{"$f":"INDIRECT(ADDRESS($H233,$H$225,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G233))","v":0},null,"3-YEAR PP & OSS Worksheet",18]
[null,null,null,"NA",{"$f":"INDIRECT(ADDRESS($H234,$H$225,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G234))","v":0},null,"3-YEAR PP & OSS Worksheet",19]
[null,null,null,"AD",{"$f":"INDIRECT(ADDRESS($H235,$H$225,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G235))","v":3958},null,"3-YEAR PP & OSS Worksheet",20]
[]
[]
[]
[null,null,null,"ST Purchases",{"$f":"E229+E232+E233+E234+E235","v":4254131}]
[]
[null,null,null,null,{"$f":"E224-E257","v":6.4532946564809635}]
[]
[]
[null,null,"Sales for Resale Detail"]
[null,null,null,null,null,null,null,{"$f":"H211","v":4}]
[null,null,"Total $","RQ",{"$f":"INDIRECT(ADDRESS($H246,$H$245,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G246))","v":324999},null,"3-YEAR PP & OSS Worksheet",26]
[null,null,null,"LF",{"$f":"INDIRECT(ADDRESS($H247,$H$245,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G247))","v":0},null,"3-YEAR PP & OSS Worksheet",27]
[null,null,null,"IF",{"$f":"INDIRECT(ADDRESS($H248,$H$245,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G248))","v":0},null,"3-YEAR PP & OSS Worksheet",28]
[null,null,null,"SF",{"$f":"INDIRECT(ADDRESS($H249,$H$245,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G249))","v":0},null,"3-YEAR PP & OSS Worksheet",29]
[null,null,null,"LU",{"$f":"INDIRECT(ADDRESS($H250,$H$245,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G250))","v":0},null,"3-YEAR PP & OSS Worksheet",30]
[null,null,null,"IU",{"$f":"INDIRECT(ADDRESS($H251,$H$245,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G251))","v":0},null,"3-YEAR PP & OSS Worksheet",31]
[null,null,null,"OS",{"$f":"INDIRECT(ADDRESS($H252,$H$245,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G252))","v":640780730},null,"3-YEAR PP & OSS Worksheet",32]
[null,null,null,"EX",{"$f":"INDIRECT(ADDRESS($H253,$H$245,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G253))","v":0},null,"3-YEAR PP & OSS Worksheet",33]
[null,null,null,"NA",{"$f":"INDIRECT(ADDRESS($H254,$H$245,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G254))","v":0},null,"3-YEAR PP & OSS Worksheet",34]
[null,null,null,"AD",{"$f":"INDIRECT(ADDRESS($H255,$H$245,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G255))","v":-275155},null,"3-YEAR PP & OSS Worksheet",35]
[null,null,null,null,{"$f":"IF((E259+E260+E261+E263+E264)>0,(E246+E247+E248+E250+E251)/(E259+E260+E261+E263+E264),0)","v":48.507313432835822}]
[null,null,null,null,{"$f":"IF((E262+E265+E266+E267+E268)>0,(E249+E252+E253+E254+E255)/(E262+E265+E266+E267+E268),0)","v":70.955020226158993}]
[null,null,null,null,null,null,null,{"$f":"H225","v":5}]
[null,null,"MWh","RQ",{"$f":"INDIRECT(ADDRESS($H259,$H$258,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G259))","v":6700},null,"3-YEAR PP & OSS Worksheet",26]
[null,null,null,"LF",{"$f":"INDIRECT(ADDRESS($H260,$H$258,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G260))","v":0},null,"3-YEAR PP & OSS Worksheet",27]
[null,null,null,"IF",{"$f":"INDIRECT(ADDRESS($H261,$H$258,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G261))","v":0},null,"3-YEAR PP & OSS Worksheet",28]
[null,null,null,"SF",{"$f":"INDIRECT(ADDRESS($H262,$H$258,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G262))","v":0},null,"3-YEAR PP & OSS Worksheet",29]
[null,null,null,"LU",{"$f":"INDIRECT(ADDRESS($H263,$H$258,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G263))","v":0},null,"3-YEAR PP & OSS Worksheet",30]
[null,null,null,"IU",{"$f":"INDIRECT(ADDRESS($H264,$H$258,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G264))","v":0},null,"3-YEAR PP & OSS Worksheet",31]
[null,null,null,"OS",{"$f":"INDIRECT(ADDRESS($H265,$H$258,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G265))","v":9027709},null,"3-YEAR PP & OSS Worksheet",32]
[null,null,null,"EX",{"$f":"INDIRECT(ADDRESS($H266,$H$258,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G266))","v":0},null,"3-YEAR PP & OSS Worksheet",33]
[null,null,null,"NA",{"$f":"INDIRECT(ADDRESS($H267,$H$258,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G267))","v":0},null,"3-YEAR PP & OSS Worksheet",34]
[null,null,null,"AD",{"$f":"INDIRECT(ADDRESS($H268,$H$258,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G268))","v":-785},null,"3-YEAR PP & OSS Worksheet",35]
[]
[]
[]
[null,null,null,"ST Sales for Resale",{"$f":"E262+E265+E266+E267+E268","v":9026924}]
[]
[]
[null,null,"Power Purchased From BPA"]
[null,null,null,null,null,null,null,4]
[null,null,"Total $","PF",{"$f":"INDIRECT(ADDRESS($H277,$H$276,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G277))","v":0},null,"3-YEAR PP & OSS Worksheet",82]
[null,null,null,"Slice",{"$f":"INDIRECT(ADDRESS($H278,$H$276,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G278))","v":0},null,"3-YEAR PP & OSS Worksheet",83]
[null,null,null,"Tier 1",{"$f":"INDIRECT(ADDRESS($H279,$H$276,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G279))","v":0},null,"3-YEAR PP & OSS Worksheet",84]
[null,null,null,"BPA Purch-Other",{"$f":"INDIRECT(ADDRESS($H280,$H$276,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G280))","v":0},null,"3-YEAR PP & OSS Worksheet",85]
[null,null,null,"Refund Amount",{"$f":"INDIRECT(ADDRESS($H281,$H$276,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G281))","v":0},null,"3-YEAR PP & OSS Worksheet",86]
[]
[]
[]
[null,null,null,null,null,null,null,5]
[null,null,"MWh","PF",{"$f":"INDIRECT(ADDRESS($H286,$H$285,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G286))","v":0},null,"3-YEAR PP & OSS Worksheet",82]
[null,null,null,"Slice",{"$f":"INDIRECT(ADDRESS($H287,$H$285,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G287))","v":0},null,"3-YEAR PP & OSS Worksheet",83]
[null,null,null,"Tier 1",{"$f":"INDIRECT(ADDRESS($H288,$H$285,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G288))","v":0},null,"3-YEAR PP & OSS Worksheet",84]
[null,null,null,"BPA Purch-Other",{"$f":"INDIRECT(ADDRESS($H289,$H$285,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G289))","v":0},null,"3-YEAR PP & OSS Worksheet",85]
[null,null,null,"Refund Amount",{"$f":"INDIRECT(ADDRESS($H290,$H$285,,,'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3&G290))","v":0},null,"3-YEAR PP & OSS Worksheet",86]

{"sheet":"Base Data Unlock","index":6,"n_rows":389,"n_cols":18,"rows_kept":389,"cut":false,"hidden":false,"merged":[[170,1,172,1],[170,4,171,5],[170,6,172,6],[170,7,172,7],[170,8,172,8],[11,1,13,1],[11,4,12,5],[11,6,13,6],[11,7,13,7],[11,8,13,8],[361,4,362,5],[361,6,363,6],[361,7,363,7],[361,8,363,8],[263,1,265,1],[263,4,264,5],[263,6,265,6],[263,7,265,7],[263,8,265,8],[286,1,288,1],[286,4,287,5],[286,6,288,6],[286,7,288,7],[286,8,288,8]]}
["BONNEVILLE POWER ADMINISTRATION"]
["RESIDENTIAL PURCHASE AND SALE AGREEMENT",null,null,null,null,null,null,null,null,null,null,null,7,8,9,10]
["2008 Average System Cost Methodology",null,null,null,null,null,null,null,null,null,null,null,null,"[","]"]
[]
["TOC",null,null,"UTILITY NAME:",{"$f":"INDIRECT(ADDRESS(5,5,,,$N$3&$L$10&$O$3&$L5))","v":"PUGET SOUND ENERGY"},null,null,null,null,null,null,"Sch 1- Rate Base ",4]
[null,null,null,"End of Year Report Period:",{"$f":"INDIRECT(ADDRESS(6,5,,,$N$3&$L$10&$O$3&$L5))","v":2023}]
[null,null,null,"ASC Filing Date:",{"$f":"INDIRECT(ADDRESS(7,5,,,$N$3&$L$10&$O$3&$L5))","v":"2024-07-01"}]
[]
[null,null,"Schedule 1: Plant Investment / Rate Base ",null,null,null,null,null,null,null,null,"Enter Excel File Name Below"]
[null,null,null,null,null,null,null,{"$f":"E6","v":2023},"End-of-Year  -  2021",null,null,{"$f":"'Base Data'!L10","v":"PSE Appendix 1 Redacted.xlsx"}]
[]
[null," Account Description","Form 1",null,"Functionalization/\nEscalation",null,"Total","Production","Transmission"]
[null,null,"Page","Account",null,null,null,null,null,"Distribution/"]
[null,null,"Number","Numbers","Method","Code",null,null,null,"Other"]
["Intangible Plant:"]
[null,"Intangible Plant - Organization  ","204-207",301,{"$f":"INDIRECT(ADDRESS($M16,5,,,$N$3&$L$10&$O$3&$L16))","v":"DIST"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M16,M$2,,,$N$3&$L$10&$O$3&$L16))","v":114202},{"$f":"INDIRECT(ADDRESS($M16,N$2,,,$N$3&$L$10&$O$3&$L16))","v":0},0,114202,null,"Sch 1- Rate Base ",16]
[null,"Intangible Plant - Franchises and Consents  ","204-207",302,{"$f":"INDIRECT(ADDRESS($M17,5,,,$N$3&$L$10&$O$3&$L17))","v":"DIRECT"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M17,M$2,,,$N$3&$L$10&$O$3&$L17))","v":80196650},55817303.479669861,0,24379345.720330127,null,"Sch 1- Rate Base ",17]
[null,"Intangible Plant - Miscellaneous  ","204-207",303,{"$f":"INDIRECT(ADDRESS($M18,5,,,$N$3&$L$10&$O$3&$L18))","v":"DIRECT"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M18,M$2,,,$N$3&$L$10&$O$3&$L18))","v":75530269},{"$f":"INDIRECT(ADDRESS($M18,N$2,,,$N$3&$L$10&$O$3&$L18))","v":10321488.568474432},0,65208779.001525573,null,"Sch 1- Rate Base ",18]
["Total Intangible Plant",null,null,null,null,null,{"$f":"SUM(G16:G18)","v":155841121},{"$f":"SUM(H16:H18)","v":66138792.048144296},{"$f":"SUM(I16:I18)","v":0},{"$f":"SUM(J16:J18)","v":89702326.7218557}]
[]
["Production Plant:"]
[null,"Steam Production","204-207","310-316",{"$f":"INDIRECT(ADDRESS($M22,5,,,$N$3&$L$10&$O$3&$L22))","v":"PROD"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M22,M$2,,,$N$3&$L$10&$O$3&$L22))","v":1034308926},1034308926,0,0,null,"Sch 1- Rate Base ",22]
[null,"Nuclear Production ","204-207","320-325",{"$f":"INDIRECT(ADDRESS($M23,5,,,$N$3&$L$10&$O$3&$L23))","v":"PROD"},"CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",23]
[null,"Hydraulic Production  ","204-207","330-336",{"$f":"INDIRECT(ADDRESS($M24,5,,,$N$3&$L$10&$O$3&$L24))","v":"PROD"},"CONSTANT",788941762,788941762,0,0,null,"Sch 1- Rate Base ",24]
[null,"Other Production","204-207","340-346",{"$f":"INDIRECT(ADDRESS($M25,5,,,$N$3&$L$10&$O$3&$L25))","v":"PROD"},"CONSTANT",2079134143,2079134143,0,0,null,"Sch 1- Rate Base ",25]
["Total Production Plant",null,null,null,null,null,{"$f":"SUM(G22:G25)","v":3902384831},{"$f":"SUM(H22:H25)","v":3902384831},{"$f":"SUM(I22:I25)","v":0},{"$f":"SUM(J22:J25)","v":0}]
[]
["Transmission Plant: (i)"]
[null,"Transmission Plant  ","204-207","350-359",{"$f":"INDIRECT(ADDRESS($M29,5,,,$N$3&$L$10&$O$3&$L29))","v":"TRANS"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M29,M$2,,,$N$3&$L$10&$O$3&$L29))","v":1992381238},{"$f":"INDIRECT(ADDRESS($M29,N$2,,,$N$3&$L$10&$O$3&$L29))","v":0},{"$f":"INDIRECT(ADDRESS($M29,O$2,,,$N$3&$L$10&$O$3&$L29))","v":0},{"$f":"INDIRECT(ADDRESS($M29,P$2,,,$N$3&$L$10&$O$3&$L29))","v":1992381238},null,"Sch 1- Rate Base ",29]
["Total Transmission Plant",null,null,null,null,null,{"$f":"SUM(G29)","v":1992381238},{"$f":"SUM(H29)","v":0},{"$f":"SUM(I29)","v":0},{"$f":"SUM(J29)","v":1992381238}]
[]
["Distribution Plant:"]
[null,"Distribution Plant  ","204-207","360-373",{"$f":"INDIRECT(ADDRESS($M33,5,,,$N$3&$L$10&$O$3&$L33))","v":"DIST"},"CD",{"$f":"INDIRECT(ADDRESS($M33,M$2,,,$N$3&$L$10&$O$3&$L33))","v":5283922742},{"$f":"INDIRECT(ADDRESS($M33,N$2,,,$N$3&$L$10&$O$3&$L33))","v":0},{"$f":"INDIRECT(ADDRESS($M33,O$2,,,$N$3&$L$10&$O$3&$L33))","v":0},{"$f":"INDIRECT(ADDRESS($M33,P$2,,,$N$3&$L$10&$O$3&$L33))","v":5283922742},null,"Sch 1- Rate Base ",33]
["Total Distribution Plant  ",null,null,null,null,null,{"$f":"SUM(G33)","v":5283922742},{"$f":"SUM(H33)","v":0},{"$f":"SUM(I33)","v":0},{"$f":"SUM(J33)","v":5283922742}]
[]
["General Plant:  "]
[null,"Land and Land Rights","204-207",389,{"$f":"INDIRECT(ADDRESS($M37,5,,,$N$3&$L$10&$O$3&$L37))","v":"PTD"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M37,M$2,,,$N$3&$L$10&$O$3&$L37))","v":5100521},1780548.3377452032,0,3319972.6622547973,null,"Sch 1- Rate Base ",37]
[null,"Structures and Improvements","204-207",390,"PTD","CONSTANT",126721170,44237278.623228356,0,82483891.376771659,null,"Sch 1- Rate Base ",38]
[null,"Furniture and Equipment","204-207",391,"LABOR","CONSTANT",31597697,10737849.558694087,0,20859847.441305913,null,"Sch 1- Rate Base ",39]
[null,"Transportation Equipment","204-207",392,"TD","CONSTANT",3994065,0,0,3994065,null,"Sch 1- Rate Base ",40]
[null,"Stores Equipment","204-207",393,"PTD","CONSTANT",1969191,687427.76703650749,0,1281763.2329634926,null,"Sch 1- Rate Base ",41]
[null,"Tools and Garage Equipment","204-207",394,"PTD","CONSTANT",32372182,11300852.373568345,0,21071329.626431659,null,"Sch 1- Rate Base ",42]
[null,"Laboratory Equipment","204-207",395,"PTD","CONSTANT",5973622,2085340.4431465287,0,3888281.5568534718,null,"Sch 1- Rate Base ",43]
[null,"Power Operated Equipment","204-207",396,"TD","CONSTANT",2715513,0,0,2715513,null,"Sch 1- Rate Base ",44]
[null,"Communication Equipment","204-207",397,"PTD","CONSTANT",105832047,36945064.11521925,0,68886982.88478075,null,"Sch 1- Rate Base ",45]
[null,"Miscellaneous Equipment","204-207",398,"PTD","CONSTANT",381575,133204.57497873763,0,248370.42502126237,null,"Sch 1- Rate Base ",46]
[null,"Other Tangible Property ","204-207",399,"DIRECT","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",47]
[null,"Asset Retirement Costs for General Plant","204-208",399.1,"PTD","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",48]
[]
["Total General Plant",null,null,null,null,null,{"$f":"SUM(G37:G49)","v":316657583},{"$f":"SUM(H37:H49)","v":107907565.79361701},{"$f":"SUM(I37:I49)","v":0},{"$f":"SUM(J37:J49)","v":208750017.20638302}]
[]
["Total Electric Plant In-Service",null,null,null,null,null,{"$f":"G19+G26+G30+G34+G50","v":11651187515},{"$f":"H19+H26+H30+H34+H50","v":4076431188.8417616},{"$f":"I19+I26+I30+I34+I50","v":0},{"$f":"J19+J26+J30+J34+J50","v":7574756323.9282379}]
["(Total Intangible + Total Production + Total Transmission + Total Distribution + Total General)"]
[]
["LESS:"]
["Depreciation Reserve"]
[null,"Steam Production Plant",219,108,{"$f":"INDIRECT(ADDRESS($M57,5,,,$N$3&$L$10&$O$3&$L57))","v":"PROD"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M57,M$2,,,$N$3&$L$10&$O$3&$L57))","v":953504602},953504602,0,0,null,"Sch 1- Rate Base ",57]
[null,"Nuclear Production Plant",219,108,"PROD","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",58]
[null,"Hydraulic Production Plant ",219,108,"PROD","CONSTANT",270525277,270525277,0,0,null,"Sch 1- Rate Base ",59]
[null,"Other Production Plant",219,108,"PROD","CONSTANT",1084449271,1084449271,0,0,null,"Sch 1- Rate Base ",60]
[null,"Transmission Plant (i)",219,108,"TRANS","CONSTANT",663408032,0,0,663408032,null,"Sch 1- Rate Base ",61]
[null,"Distribution Plant",219,108,"DIST","CONSTANT",2008273620,0,0,2008273620,null,"Sch 1- Rate Base ",62]
[null,"General Plant",219,108,"GP","CONSTANT",199145541,67862927.406866983,0,131282613.59313303,null,"Sch 1- Rate Base ",63]
[null,"Amortization of Intangible Plant  - Account 301",219,111,"DIST","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",64]
[null,"Amortization of Intangible Plant  - Account 302",219,111,"DIRECT","CONSTANT",30864423.829999998,19280613.831983685,0,11583809.998016311,null,"Sch 1- Rate Base ",65]
[null,"Amortization of Intangible Plant  - Account 303",219,111,"DIRECT","CONSTANT",18084328.429999996,3441408.3183936053,0,14642920.111606393,null,"Sch 1- Rate Base ",66]
[null,"Mining Plant Depreciation",219,108,"PROD","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",67]
[null,"Amortization of Plant Held for Future Use",219,111,"TRANS","CONSTANT",162425,0,0,162425,null,"Sch 1- Rate Base ",68]
[null,"Capital Lease - Common Plant ",219,108,"DIRECT","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",69]
[null,"Leasehold Improvements","200-201",108,"DIRECT","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",70]
[null,"In-Service: Depreciation of Common Plant  (a)","200-201",108,"DIRECT","CONSTANT",86358710.079808488,23510847.890424702,0,62847862.189383827,null,"Sch 1- Rate Base ",71]
[null,"Amortization of Other Utility Plant (a)","200-201",108,"DIRECT","CONSTANT",90080742.531604186,28133789.970597092,0,61946952.232538618,null,"Sch 1- Rate Base ",72]
[null,"Amortization of Acquisition Adjustments","200-201",115,"DIRECT","CONSTANT",177057826,175809295.39000002,0,1248530.26,null,"Sch 1- Rate Base ",73]
[]
["Depreciation and Amortization Reserve (Other)",null,null,null,{"$f":"INDIRECT(ADDRESS($M75,5,,,$N$3&$L$10&$O$3&$L75))","v":"DIRECT"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M75,M$2,,,$N$3&$L$10&$O$3&$L75))","v":0},{"$f":"INDIRECT(ADDRESS($M75,N$2,,,$N$3&$L$10&$O$3&$L75))","v":0},{"$f":"INDIRECT(ADDRESS($M75,O$2,,,$N$3&$L$10&$O$3&$L75))","v":0},{"$f":"INDIRECT(ADDRESS($M75,P$2,,,$N$3&$L$10&$O$3&$L75))","v":0},null,"Sch 1- Rate Base ",75]
[]
["Total Depreciation and Amortization Reserve",null,null,null,null,null,{"$f":"SUM(G57:G75)","v":5581914798.8714123},{"$f":"SUM(H57:H75)","v":2626518032.8082662},{"$f":"SUM(I57:I75)","v":0},{"$f":"SUM(J57:J75)","v":2955396765.3846788}]
[]
["Total Net Plant",null,null,null,null,null,{"$f":"G52-G77","v":6069272716.1285877},{"$f":"H52-H77","v":1449913156.0334954},{"$f":"I52-I77","v":0},{"$f":"J52-J77","v":4619359558.5435591}]
[" (Total Electric Plant In-Service) - (Total Depreciation & Amortization)"]
[]
["Assets and Other Debits (Comparative Balance Sheet)"]
[]
["Cash Working Capital  (f)",null,"Calculation",null,{"$f":"INDIRECT(ADDRESS($M84,5,,,$N$3&$L$10&$O$3&$L84))","v":0},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M84,M$2,,,$N$3&$L$10&$O$3&$L84))","v":108180025.5},{"$f":"INDIRECT(ADDRESS($M84,N$2,,,$N$3&$L$10&$O$3&$L84))","v":61843517.356707066},{"$f":"INDIRECT(ADDRESS($M84,O$2,,,$N$3&$L$10&$O$3&$L84))","v":0},{"$f":"INDIRECT(ADDRESS($M84,P$2,,,$N$3&$L$10&$O$3&$L84))","v":46336508.190641761},null,"Sch 1- Rate Base ",84]
[null,"Account 557 Disallowed Amounts",null,null,null,null,{"$f":"INDIRECT(ADDRESS($M85,M$2,,,$N$3&$L$10&$O$3&$L85))","v":24948345},{"$f":"INDIRECT(ADDRESS($M85,N$2,,,$N$3&$L$10&$O$3&$L85))","v":24948345},null,null,null,"Sch 1A - Cash Working Capital",30]
["Utility Plant"]
[null,"(Utility Plant) Held For Future Use","200-201",105,{"$f":"INDIRECT(ADDRESS($M87,5,,,$N$3&$L$10&$O$3&$L87))","v":"DIST"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M87,M$2,,,$N$3&$L$10&$O$3&$L87))","v":49315001},0,0,49315001,null,"Sch 1- Rate Base ",87]
[null,"(Utility Plant) Completed Construction - Not Classified","200-201",106,"PTD","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",88]
[null,"Nuclear Fuel",null,"120.1-120.6","PROD","NFUEL",0,0,0,0,null,"Sch 1- Rate Base ",89]
[null,"Construction Work in Progress (CWIP)","200-201","107 & 120.1","DIST","CONSTANT",1060266765,0,0,1060266765,null,"Sch 1- Rate Base ",90]
[null,"Common Plant","356 & 356.1",null,"DIRECT","CONSTANT",800158907.49414837,263365769.24809498,0,536793138.24605334,null,"Sch 1- Rate Base ",91]
[null,"Acquisition Adjustments (Electric)","200-201",114,"DIRECT","CONSTANT",282791675,281543144.61000001,0,1248530.26,null,"Sch 1- Rate Base ",92]
[null,"Total",null,null,null,null,{"$f":"SUM(G87:G92)","v":2192532348.4941483},{"$f":"SUM(H87:H92)","v":544908913.85809493},{"$f":"SUM(I87:I92)","v":0},{"$f":"SUM(J87:J92)","v":1647623434.5060532}]
[]
["Other Property and Investments"]
[null,"Investment in Associated Companies","110-111",123,{"$f":"INDIRECT(ADDRESS($M96,5,,,$N$3&$L$10&$O$3&$L96))","v":"DIRECT"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M96,M$2,,,$N$3&$L$10&$O$3&$L96))","v":0},0,0,0,null,"Sch 1- Rate Base ",96]
[null,"Other Investment","110-111",124,{"$f":"INDIRECT(ADDRESS($M97,5,,,$N$3&$L$10&$O$3&$L97))","v":"DIST"},"CONSTANT",29310581.839956224,0,0,29310581.839956224,null,"Sch 1- Rate Base ",97]
[null,"Long-Term Portion of Derivative Assets ","110-111",175,{"$f":"INDIRECT(ADDRESS($M98,5,,,$N$3&$L$10&$O$3&$L98))","v":"DIST"},"CONSTANT",30098821.84,0,0,30098821.84,null,"Sch 1- Rate Base ",98]
[null,"Long-Term Portion of Derivative Assets - Hedges ","110-111",176,{"$f":"INDIRECT(ADDRESS($M99,5,,,$N$3&$L$10&$O$3&$L99))","v":"DIST"},"CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",99]
[null,"Total",null,null,null,null,{"$f":"SUM(G96:G99)","v":59409403.679956228},{"$f":"SUM(H96:H99)","v":0},{"$f":"SUM(I96:I99)","v":0},{"$f":"SUM(J96:J99)","v":59409403.679956228}]
[]
["Current and Accrued Assets"]
[null,"Fuel Stock","110-111",151,{"$f":"INDIRECT(ADDRESS($M103,5,,,$N$3&$L$10&$O$3&$L103))","v":"PROD"},"COAL",{"$f":"INDIRECT(ADDRESS($M103,M$2,,,$N$3&$L$10&$O$3&$L103))","v":32051446.329999998},32051446.329999998,0,0,null,"Sch 1- Rate Base ",103]
[null,"Fuel Stock Expenses Undistributed ","110-111",152,"PROD","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",104]
[null,"Plant Materials and Operating Supplies","110-111",154,"PTD","INF",147763213.27615592,51582876.294156879,0,96180336.98199904,null,"Sch 1- Rate Base ",105]
[null,"Merchandise (Major Only)","110-112",155,"DIST","INF",0,0,0,0,null,"Sch 1- Rate Base ",106]
[null,"Other Materials and Supplies (Major only)","110-111",156,"DIST","INF",0,0,0,0,null,"Sch 1- Rate Base ",107]
[null,"EPA Allowance Inventory","110-112",158.1,"PROD","CONSTANT",-93977950.769999996,-93977950.769999996,0,0,null,"Sch 1- Rate Base ",108]
[null,"EPA Allowances Withheld","110-112",158.19999999999999,"PROD","CONSTANT",-0.23000000417232513,-0.23000000417232513,0,0,null,"Sch 1- Rate Base ",109]
[null,"Stores Expense Undistributed","110-111",163,"PTD","INF",-861822.14029058116,-300854.75176485057,0,-560967.38852573058,null,"Sch 1- Rate Base ",110]
[null,"Prepayments ","110-111",165,"PTD","CONSTANT",57629356.754719973,20117916.458915066,0,37511440.29580491,null,"Sch 1- Rate Base ",111]
[null,"Derivative Instrument Assets ","110-111",175,"DIST","CONSTANT",3021644.13,0,0,3021644.13,null,"Sch 1- Rate Base ",112]
[null,"Less: Long-Term Portion of Derivative Assets ","110-112",175,"DIST","CONSTANT",30098821.84,0,0,30098821.84,null,"Sch 1- Rate Base ",113]
[null,"Derivative Instrument Assets - Hedges","110-111",176,"DIST","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",114]
[null,"Less: Long-Term Portion of Derivative Assets - Hedges ","110-112",176,"DIST","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",115]
[null,"Total",null,null,null,null,{"$f":"SUM(G103:G112,G114)-G113-G115","v":115527065.51058531},{"$f":"SUM(H103:H112,H114)-H113-H115","v":9473433.3313070927},{"$f":"SUM(I103:I112,I114)-I113-I115","v":0},{"$f":"SUM(J103:J112,J114)-J113-J115","v":106053632.17927822}]
[]
["Deferred Debits"]
[null,"Unamortized Debt Expenses ","110-111",181,{"$f":"INDIRECT(ADDRESS($M119,5,,,$N$3&$L$10&$O$3&$L119))","v":"PTDG"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M119,M$2,,,$N$3&$L$10&$O$3&$L119))","v":15369566.283713212},5377390.0108669996,0,9992176.269904526,null,"Sch 1- Rate Base ",119]
[null,"Extraordinary Property Losses ","110-111",182.1,"DIRECT","CONSTANT",95753809.859999985,0,0,95753809.859999985,null,"Sch 1- Rate Base ",120]
[null,"Unrecovered Plant and Regulatory Study Costs ","110-111",182.2,"DIRECT","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",121]
[null,"Other Regulatory Assets ","110-111",182.3,"DIRECT","CONSTANT",591927572.39124942,307143997.88341385,0,284783574.50783557,null,"Sch 1- Rate Base ",122]
[null,"Prelim. Survey and Investigation Charges (Electric) ","110-111",183,"DIST","CONSTANT",779621.87999999989,0,0,779621.87999999989,null,"Sch 1- Rate Base ",123]
[null,"Preliminary Natural Gas Survey and Investigation Charges ","110-111",183.1,"DIST","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",124]
[null,"Other Preliminary Survey and Investigation Charges","110-111",183.2,"DIST","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",125]
[null,"Clearing Accounts ","110-111",184,"DIST","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",126]
[null,"Temporary Facilities ","110-111",185,"PTDG","CONSTANT",120988.12387947456,42330.428638864869,0,78657.695217452958,null,"Sch 1- Rate Base ",127]
[null,"Miscellaneous Deferred Debits ","110-111",186,"DIRECT","CONSTANT",110048026.98478225,-94452622.49526912,0,204500649.48005137,null,"Sch 1- Rate Base ",128]
[null,"Deferred Losses from Disposition of Utility Plant ","110-111",187,"DIRECT","CONSTANT",11494.21,0,0,11494.21,null,"Sch 1- Rate Base ",129]
[null,"Research, Development, and Demonstration Expenditures ","110-111",188,"DIST","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",130]
[null,"Unamortized Loss on Reacquired Debt ","110-111",189,"PTDG","CONSTANT",20765305.086143192,7265211.1374905258,0,13500093.944678253,null,"Sch 1- Rate Base ",131]
[null,"Accumulated Deferred Income Taxes ","110-111",190,"DIST","CONSTANT",232865758.83263156,0,0,232865758.83263156,null,"Sch 1- Rate Base ",132]
[null,"Total",null,null,null,null,{"$f":"SUM(G119:G132)","v":1067642143.6523991},{"$f":"SUM(H119:H132)","v":225376306.96514112},{"$f":"SUM(I119:I132)","v":0},{"$f":"SUM(J119:J132)","v":842265836.68031883}]
[]
["Total Assets and Other Debits",null,null,null,null,null,{"$f":"+G84+G93+G100+G116+G133","v":3543290986.8370891},{"$f":"+H84+H93+H100+H116+H133","v":841602171.51125026},{"$f":"+I84+I93+I100+I116+I133","v":0},{"$f":"+J84+J93+J100+J116+J133","v":2701688815.236248}]
[]
["Liabilities and Other Credits (Comparative Balance Sheet) "]
[null,"CURRENT AND ACCRUED LIABILITIES"]
[null,"Derivative Instrument Liabilities ","112-113",244,{"$f":"INDIRECT(ADDRESS($M139,5,,,$N$3&$L$10&$O$3&$L139))","v":"DIST"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M139,M$2,,,$N$3&$L$10&$O$3&$L139))","v":126938815.89},0,0,126938815.89,null,"Sch 1- Rate Base ",139]
[null,"(less) Long-Term Portion of Derivative Instrument Liabilities","112-114",244,{"$f":"INDIRECT(ADDRESS($M140,5,,,$N$3&$L$10&$O$3&$L140))","v":"DIST"},"CONSTANT",19744163.190000001,0,0,19744163.190000001,null,"Sch 1- Rate Base ",140]
[null,"Derivative Instrument Liabilities - Hedges","112-115",245,{"$f":"INDIRECT(ADDRESS($M141,5,,,$N$3&$L$10&$O$3&$L141))","v":"DIST"},"CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",141]
[null,"(less) Long-Term Portion of Derivative Instrument Liabilities - Hedges","112-114",245,{"$f":"INDIRECT(ADDRESS($M142,5,,,$N$3&$L$10&$O$3&$L142))","v":"DIST"},"CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",142]
[null,"Total",null,null,null,null,{"$f":"G139-G140+G141-G142","v":107194652.7},{"$f":"H139-H140+H141-H142","v":0},{"$f":"I139-I140+I141-I142","v":0},{"$f":"J139-J140+J141-J142","v":107194652.7}]
[null,"DEFERRED CREDITS"]
[null,"Long-Term Portion of Derivative Instrument Liabilities","112-113",244,{"$f":"INDIRECT(ADDRESS($M145,5,,,$N$3&$L$10&$O$3&$L145))","v":"DIST"},"CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",145]
[null,"Long-Term Portion of Derivative Instrument Liabilities - Hedges","112-114",245,"DIST","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",146]
[null,"Customer Advances for Construction ","112-113",252,"DIST","CONSTANT",{"$f":"INDIRECT(ADDRESS($M147,M$2,,,$N$3&$L$10&$O$3&$L147))","v":141549489.40000001},0,0,141549489.40000001,null,"Sch 1- Rate Base ",147]
[null,"Other Deferred Credits ","112-113",253,"DIRECT","CONSTANT",240685828.18268144,74029658.958190456,0,166656169.22449097,null,"Sch 1- Rate Base ",148]
[null,"Other Regulatory Liabilities ","112-113",254,"DIRECT","CONSTANT",529787017.69000006,317891.18,0,529469126.51000005,null,"Sch 1- Rate Base ",149]
[null,"Accumulated Deferred Investment Tax Credits ","112-113",255,"DIST","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",150]
[null,"Deferred Gains from Disposition of Utility Plant ","112-113",256,"DIRECT","CONSTANT",1353224.7999999998,0,0,1353224.7999999998,null,"Sch 1- Rate Base ",151]
[null,"Unamortized Gain on Reacquired Debt ","112-113",257,"PTDG","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",152]
[null,"Accumulated Deferred Income Taxes-Accel. Amort.","112-113",281,"DIST","CONSTANT",0,0,0,0,null,"Sch 1- Rate Base ",153]
[null,"Accumulated Deferred Income Taxes-Property ","112-113",282,"DIST","CONSTANT",763011479.07151985,0,0,763011479.07151985,null,"Sch 1- Rate Base ",154]
[null,"Accumulated Deferred Income Taxes-Other ","112-113",283,"DIST","CONSTANT",226461605.12920922,0,0,226461605.12920922,null,"Sch 1- Rate Base ",155]
[null,"Total",null,null,null,null,{"$f":"SUM(G147:G155)","v":1902848644.2734106},{"$f":"SUM(H147:H155)","v":74347550.138190463},{"$f":"SUM(I147:I155)","v":0},{"$f":"SUM(J147:J155)","v":1828501094.1352201}]
[]
["Total Liabilities and Other Credits",null,null,null,null,null,{"$f":"+G156+G143","v":2010043296.9734106},{"$f":"+H156+H143","v":74347550.138190463},{"$f":"+I156+I143","v":0},{"$f":"+J156+J143","v":1935695746.8352201}]
[]
[]
["Total Rate Base",null,null,null,null,null,{"$f":"G79+G135-G158","v":7602520405.9922667},{"$f":"H79+H135-H158","v":2217167777.4065552},{"$f":"I79+I135-I158","v":0},{"$f":"J79+J135-J158","v":5385352626.9445868}]
["(Total Net Plant + Debits - Credits)"]
[]
[]
["Federal Income Tax Adjusted Weighted Cost of Capital",null,null,null,null,null,{"$f":"INDIRECT(ADDRESS($M165,N$165,,,$N$3&$L$10&$O$3&$L165))","v":8.3803797468354424E-2},{"$f":"G165","v":8.3803797468354424E-2},{"$f":"H165","v":8.3803797468354424E-2},{"$f":"I165","v":8.3803797468354424E-2},null,"Sch 2 -Rate of Return",14,5]
[]
["Federal Income Tax Adjusted Return on Rate Base",null,null,null,null,null,{"$f":"G161*G165","v":637120080.35280752},{"$f":"H161*H165","v":185807079.37114048},{"$f":"I161*I165","v":0},{"$f":"J161*J165","v":451313000.84413463}]
[]
[]
["Schedule 3: Expenses"]
[null," Account Description","Form 1",null,"Functionalization",null,"Total","Production","Transmission"]
[null,null,"Page","Account",null,null,null,null,null,"Distribution/"]
[null,null,"Number","Numbers","Method","Code",null,null,null,"Other"]
["Power Production Expenses:"]
[null,"Steam Power Generation"]
[null,"Steam Power - Fuel","320-323",501,{"$f":"INDIRECT(ADDRESS($M176,5,,,$N$3&$L$10&$O$3&$L176))","v":"PROD"},"COAL",{"$f":"INDIRECT(ADDRESS($M176,M$2,,,$N$3&$L$10&$O$3&$L176))","v":60636604},60636604,0,0,null,"Sch 3 - Expenses",16]
[null,"Steam Power - Operations  (Excluding 501 - Fuel)","320-323","500-509",{"$f":"INDIRECT(ADDRESS($M177,5,,,$N$3&$L$10&$O$3&$L177))","v":"PROD"},"SOPS",20123737,20123737,0,0,null,"Sch 3 - Expenses",17]
[null,"Steam Power - Maintenance","320-323","510-515",{"$f":"INDIRECT(ADDRESS($M178,5,,,$N$3&$L$10&$O$3&$L178))","v":"PROD"},"SMN",23219450,23219450,0,0,null,"Sch 3 - Expenses",18]
[null,"Nuclear Power Generation",null,null,null,null,null,null,null,null,null,null,19]
[null,"Nuclear - Fuel","320-323",518,{"$f":"INDIRECT(ADDRESS($M180,5,,,$N$3&$L$10&$O$3&$L180))","v":"PROD"},"NFUEL",{"$f":"INDIRECT(ADDRESS($M180,M$2,,,$N$3&$L$10&$O$3&$L180))","v":0},0,0,0,null,"Sch 3 - Expenses",20]
[null,"Nuclear - Operation ( Excluding 518 -  Fuel)","320-323","517-525",{"$f":"INDIRECT(ADDRESS($M181,5,,,$N$3&$L$10&$O$3&$L181))","v":"PROD"},"NOPS",0,0,0,0,null,"Sch 3 - Expenses",21]
[null,"Nuclear - Maintenance","320-323","528-532",{"$f":"INDIRECT(ADDRESS($M182,5,,,$N$3&$L$10&$O$3&$L182))","v":"PROD"},"NMN",0,0,0,0,null,"Sch 3 - Expenses",22]
[null,"Hydraulic Power Generation",null,null,null,null,null,null,null,null,null,null,23]
[null,"Hydraulic - Operation","320-323","535-540.1",{"$f":"INDIRECT(ADDRESS($M184,5,,,$N$3&$L$10&$O$3&$L184))","v":"PROD"},"HOPS",{"$f":"INDIRECT(ADDRESS($M184,M$2,,,$N$3&$L$10&$O$3&$L184))","v":7020837},7020837,0,0,null,"Sch 3 - Expenses",24]
[null,"Hydraulic - Maintenance","320-323","541-545.1",{"$f":"INDIRECT(ADDRESS($M185,5,,,$N$3&$L$10&$O$3&$L185))","v":"PROD"},"HMN",6951788,6951788,0,0,null,"Sch 3 - Expenses",25]
[null,"Other Power Generation",null,null,null,null,null,null,null,null,null,null,26]
[null,"Other Power - Fuel","320-323",547,{"$f":"INDIRECT(ADDRESS($M187,5,,,$N$3&$L$10&$O$3&$L187))","v":"PROD"},"NATGAS",{"$f":"INDIRECT(ADDRESS($M187,M$2,,,$N$3&$L$10&$O$3&$L187))","v":396650165},396650165,0,0,null,"Sch 3 - Expenses",27]
[null,"Other Power - Operations (Excluding 547 - Fuel)","320-323","546-550.1",{"$f":"INDIRECT(ADDRESS($M188,5,,,$N$3&$L$10&$O$3&$L188))","v":"PROD"},"OOPS",33443518,33443518,0,0,null,"Sch 3 - Expenses",28]
[null,"Other Power - Maintenance","320-323","551-554.1",{"$f":"INDIRECT(ADDRESS($M189,5,,,$N$3&$L$10&$O$3&$L189))","v":"PROD"},"OMN",27656590,27656590,0,0,null,"Sch 3 - Expenses",29]
[null,"Other Power Supply Expenses",null,null,null,null,null,null,null,null,null,null,30]
[null,"Purchased Power (Excluding REP Reversal)","320-323",555,{"$f":"INDIRECT(ADDRESS($M191,5,,,$N$3&$L$10&$O$3&$L191))","v":"PROD"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M191,M$2,,,$N$3&$L$10&$O$3&$L191))","v":1085637524},1085637524,0,0,null,"Sch 3 - Expenses",31]
[null,"System Control and Load Dispatching","320-323",556,{"$f":"INDIRECT(ADDRESS($M192,5,,,$N$3&$L$10&$O$3&$L192))","v":"PROD"},"CONSTANT",28612,28612,0,0,null,"Sch 3 - Expenses",32]
[null,"Other Expenses","320-323",557,{"$f":"INDIRECT(ADDRESS($M193,5,,,$N$3&$L$10&$O$3&$L193))","v":"PROD"},"CONSTANT",94142017,94142017,0,0,null,"Sch 3 - Expenses",33]
[null,"BPA REP Reversal",327,555,{"$f":"INDIRECT(ADDRESS($M194,5,,,$N$3&$L$10&$O$3&$L194))","v":"PROD"},"CONSTANT",0,0,0,0,null,"Sch 3 - Expenses",34]
[null,"Public Purpose Charges (h)",null,null,{"$f":"INDIRECT(ADDRESS($M195,5,,,$N$3&$L$10&$O$3&$L195))","v":"DIRECT"},"CONSTANT",0,0,0,0,null,"Sch 3 - Expenses",35]
["Total Production Expense",null,null,null,null,null,{"$f":"SUM(G176:G195)","v":1755510842},{"$f":"SUM(H176:H195)","v":1755510842},{"$f":"SUM(I176:I195)","v":0},{"$f":"SUM(J176:J195)","v":0}]
[]
["Transmission Expenses: (i)"]
[null,"Transmission of Electricity by Others (Wheeling)","320-323","565",{"$f":"INDIRECT(ADDRESS($M199,5,,,$N$3&$L$10&$O$3&$L199))","v":"prod"},"INF",{"$f":"INDIRECT(ADDRESS($M199,M$2,,,$N$3&$L$10&$O$3&$L199))","v":162583424},162583424,0,0,null,"Sch 3 - Expenses",39]
[null,"Total Operations less Wheeling","320-323","560-567.1",{"$f":"INDIRECT(ADDRESS($M200,5,,,$N$3&$L$10&$O$3&$L200))","v":"TRANS"},"TOPS",14310154,0,0,14310154,null,"Sch 3 - Expenses",40]
[null,"Total Maintenance","320-323","568-574",{"$f":"INDIRECT(ADDRESS($M201,5,,,$N$3&$L$10&$O$3&$L201))","v":"TRANS"},"TMN",11909901,0,0,11909901,null,"Sch 3 - Expenses",41]
["Total Transmission Expense",null,null,null,null,null,{"$f":"SUM(G199:G201)","v":188803479},{"$f":"SUM(H199:H201)","v":162583424},{"$f":"SUM(I199:I201)","v":0},{"$f":"SUM(J199:J201)","v":26220055}]
[]
["Distribution Expense:"]
[null,"Total Operations","320-323","580-589",{"$f":"INDIRECT(ADDRESS($M205,5,,,$N$3&$L$10&$O$3&$L205))","v":"DIST"},"DOPS",{"$f":"INDIRECT(ADDRESS($M205,M$2,,,$N$3&$L$10&$O$3&$L205))","v":44589259},0,0,44589259,null,"Sch 3 - Expenses",45]
[null,"Total Maintenance","320-323","590-598",{"$f":"INDIRECT(ADDRESS($M206,5,,,$N$3&$L$10&$O$3&$L206))","v":"DIST"},"DMN",64057473,0,0,64057473,null,"Sch 3 - Expenses",46]
["Total Distribution Expense",null,null,null,null,null,{"$f":"SUM(G205:G206)","v":108646732},{"$f":"SUM(H205:H206)","v":0},{"$f":"SUM(I205:I206)","v":0},{"$f":"SUM(J205:J206)","v":108646732}]
[]
["Customer and Sales Expenses:"]
[null,"Total Customer Accounts","320-323","901-905",{"$f":"INDIRECT(ADDRESS($M210,5,,,$N$3&$L$10&$O$3&$L210))","v":"DIST"},"CACNT",{"$f":"INDIRECT(ADDRESS($M210,M$2,,,$N$3&$L$10&$O$3&$L210))","v":59970042},0,0,59970042,null,"Sch 3 - Expenses",50]
[null,"Customer Service and Information","320-323","906-907",{"$f":"INDIRECT(ADDRESS($M211,5,,,$N$3&$L$10&$O$3&$L211))","v":"DIST"},"CSERV",0,0,0,0,null,"Sch 3 - Expenses",51]
[null,"Customer assistance expenses (Major only)","320-323",908,{"$f":"INDIRECT(ADDRESS($M212,5,,,$N$3&$L$10&$O$3&$L212))","v":"DIRECT"},"CSERV",144569269,97941405.329999998,0,46627864.049999997,null,"Sch 3 - Expenses",52]
[null,"Customer Service and Information","320-323","909-910",{"$f":"INDIRECT(ADDRESS($M213,5,,,$N$3&$L$10&$O$3&$L213))","v":"DIST"},"CSALES",2499626,0,0,2499626,null,"Sch 3 - Expenses",53]
[null,"Total Sales Expense","320-323","911-917",{"$f":"INDIRECT(ADDRESS($M214,5,,,$N$3&$L$10&$O$3&$L214))","v":"DIST"},"CSALES",1231798,0,0,1231798,null,"Sch 3 - Expenses",54]
["Total Customer and Sales Expenses",null,null,null,null,null,{"$f":"SUM(G210:G214)","v":208270735},{"$f":"SUM(H210:H214)","v":97941405.329999998},{"$f":"SUM(I210:I214)","v":0},{"$f":"SUM(J210:J214)","v":110329330.05}]
[]
["Administration and General Expense:"]
[null,"Operation"]
[null,"Administration and General Salaries","320-323",920,{"$f":"INDIRECT(ADDRESS($M219,5,,,$N$3&$L$10&$O$3&$L219))","v":"LABOR"},"A&G",{"$f":"INDIRECT(ADDRESS($M219,M$2,,,$N$3&$L$10&$O$3&$L219))","v":78570677},26700683.57674123,0,51869993.423258774,null,"Sch 3 - Expenses",59]
[null,"Office Supplies & Expenses","320-323",921,"LABOR","A&G",7463412,2536292.2889776477,0,4927119.7110223528,null,"Sch 3 - Expenses",60]
[null,"(Less) Administration Expenses Transferred - Credit","320-323",922,"LABOR","A&G",32365661,10998826.866581207,0,21366834.133418795,null,"Sch 3 - Expenses",61]
[null,"Outside Services Employed","320-323",923,"LABOR","A&G",20765085,7056601.5872452725,0,13708483.412754728,null,"Sch 3 - Expenses",62]
[null,"Property Insurance","320-323",924,"PTDG","A&G",6318020,2210502.0408064411,0,4107517.9579843101,null,"Sch 3 - Expenses",63]
[null,"Injuries and Damages","320-323",925,"Labor","A&G",8919311,3031050.6390768071,0,5888260.3609231925,null,"Sch 3 - Expenses",64]
[null,"Employee Pensions & Benefits","320-323",926,"LABOR","A&G",28392494,9648624.9984650631,0,18743869.001534939,null,"Sch 3 - Expenses",65]
[null,"Franchise Requirements","320-323",927,"DIST","A&G",0,0,0,0,null,"Sch 3 - Expenses",66]
[null,"Regulatory Commission Expenses","320-323",928,"DIST","A&G",16043545,0,0,16043545,null,"Sch 3 - Expenses",67]
[null,"(Less) Duplicate Charges - Credit","320-323",929,"PTDG","A&G",0,0,0,0,null,"Sch 3 - Expenses",68]
[null,"General Advertising Expenses","320-323",930.1,"DIST","A&G",56129,0,0,56129,null,"Sch 3 - Expenses",69]
[null,"Miscellaneous General Expenses","320-323",930.2,"DIST","A&G",9187393,0,0,9187393,null,"Sch 3 - Expenses",70]
[null,"Rents","320-323",931,"DIST","A&G",10338554,0,0,10338554,null,"Sch 3 - Expenses",71]
[null,"Transportation Expenses (Non Major)","320-324",933,"DIST","A&G",0,0,0,0,null,"Sch 3 - Expenses",72]
[null,"Maintenance"]
[null,"Maintenance of General Plant","320-323",935,{"$f":"INDIRECT(ADDRESS($M234,5,,,$N$3&$L$10&$O$3&$L234))","v":"GPM"},"A&G",{"$f":"INDIRECT(ADDRESS($M234,M$2,,,$N$3&$L$10&$O$3&$L234))","v":18392095},{"$f":"INDIRECT(ADDRESS($M234,N$2,,,$N$3&$L$10&$O$3&$L234))","v":6400177.2589254314},{"$f":"INDIRECT(ADDRESS($M234,O$2,,,$N$3&$L$10&$O$3&$L234))","v":0},{"$f":"INDIRECT(ADDRESS($M234,P$2,,,$N$3&$L$10&$O$3&$L234))","v":11991917.74107457},null,"Sch 3 - Expenses",74]
["Total Administration and General Expenses",null,null,null,null,null,{"$f":"SUM(G219:G220,G222:G227,G229:G232,G234)-G221-G228","v":172081054},{"$f":"SUM(H219:H220,H222:H227,H229:H232,H234)-H221-H228","v":46585105.523656681},{"$f":"SUM(I219:I220,I222:I227,I229:I232,I234)-I221-I228","v":0},{"$f":"SUM(J219:J220,J222:J227,J229:J232,J234)-J221-J228","v":125495948.47513407}]
[]
["Total Operations and Maintenance",null,null,null,null,null,{"$f":"G196+G202+G207+G215+G235","v":2433312842},{"$f":"H196+H202+H207+H215+H235","v":2062620776.8536565},{"$f":"I196+I202+I207+I215+I235","v":0},{"$f":"J196+J202+J207+J215+J235","v":370692065.52513409}]
["(Total Expenses: Production + Transmission + Distribution + Customer and Sales +Total Administration and General Expenses)"]
[]
["Depreciation and Amortization:"]
[null,"Amortization of Intangible Plant  - Account 301",336,404,{"$f":"INDIRECT(ADDRESS($M241,5,,,$N$3&$L$10&$O$3&$L241))","v":"DIST"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M241,M$2,,,$N$3&$L$10&$O$3&$L241))","v":0},0,0,0,null,"Sch 3 - Expenses",81]
[null,"Amortization of Intangible Plant  - Account 302",336,404,"DIRECT","CONSTANT",3046815.6500000004,2120600.2430168567,0,926215.4069831433,null,"Sch 3 - Expenses",82]
[null,"Amortization of Intangible Plant  - Account 303",336,404,"DIRECT","CONSTANT",9732326.5399999991,0,0,9732326.5399999991,null,"Sch 3 - Expenses",83]
[null,"Steam Production Plant",336,403,"PROD","CONSTANT",39706645,39706645,0,0,null,"Sch 3 - Expenses",84]
[null,"Nuclear Production Plant",336,403,"PROD","CONSTANT",0,0,0,0,null,"Sch 3 - Expenses",85]
[null,"Hydraulic Production Plant - Conventional ",336,403,"PROD","CONSTANT",20380239,20380239,0,0,null,"Sch 3 - Expenses",86]
[null,"Hydraulic Production Plant - Pumped Storage",336,403,"PROD","CONSTANT",0,0,0,0,null,"Sch 3 - Expenses",87]
[null,"Other Production Plant",336,403,"PROD","CONSTANT",91335455,91335455,0,0,null,"Sch 3 - Expenses",88]
[null,"Transmission Plant (i)",336,403,"TRANS","CONSTANT",37267959,0,0,37267959,null,"Sch 3 - Expenses",89]
[null,"Distribution Plant",336,403,"DIST","CONSTANT",171427092,0,0,171427092,null,"Sch 3 - Expenses",90]
[null,"General Plant",336,403,"GP","CONSTANT",15618734,5322403.9378776001,0,10296330.062122401,null,"Sch 3 - Expenses",91]
[null,"Common Plant - Electric",336,403,"DIRECT","CONSTANT",18119462,6138737.0983232521,0,11980724.901676752,null,"Sch 3 - Expenses",92]
[null,"Common Plant - Electric",336,404,"DIRECT","CONSTANT",44095861,11880277.722496061,0,32215583.277454484,null,"Sch 3 - Expenses",93]
[null,"Depreciation Expense for Asset Retirement Costs",336,403.1,"DIRECT","CONSTANT",3659244,3364796,0,294448,null,"Sch 3 - Expenses",94]
[null,"Amortization of Limited Term Electric Plant",336,404,"DIRECT","CONSTANT",-0.12000000011175871,0,0,0,null,"Sch 3 - Expenses",95]
[null,"Amortization of Plant Acquisition Adjustments  (Electric)","200-201",406,"DIRECT","CONSTANT",43464024,7550389.0994674871,0,35913634.510532513,null,"Sch 3 - Expenses",96]
["Total Depreciation and Amortization",null,null,null,null,null,{"$f":"SUM(G241:G256)","v":497853857.06999999},{"$f":"SUM(H241:H256)","v":187799543.10118124},{"$f":"SUM(I241:I256)","v":0},{"$f":"SUM(J241:J256)","v":310054313.69876927}]
[]
[]
["Total Operating Expenses",null,null,null,null,null,{"$f":"G237+G257","v":2931166699.0700002},{"$f":"H237+H257","v":2250420319.9548378},{"$f":"I237+I257","v":0},{"$f":"J237+J257","v":680746379.22390342}]
[]
[]
["Schedule 3A Items: Taxes (Including Income Taxes)"]
[null," Account Description","Form 1",null,"Functionalization",null,"Total","Production","Transmission"]
[null,null,"Page","Account",null,null,null,null,null,"Distribution/"]
[null,null,"Number","Numbers","Method","Code",null,null,null,"Other"]
["FEDERAL"]
[null,"Income Tax (Included on Schedule 2)",262,409.1,{"$f":"INDIRECT(ADDRESS($M268,5,,,$N$3&$L$10&$O$3&$L268))","v":"DIST"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M268,O268,,,$N$3&$L$10&$O$3&$L268))","v":181201019},0,0,181201019,null,"Sch 3A - Taxes",16,5,6,7,8,9]
[null,"Employment Tax",262,408.1,{"$f":"INDIRECT(ADDRESS($M269,5,,,$N$3&$L$10&$O$3&$L269))","v":"LABOR"},"WAGES",10966229,3726655.054265135,0,7239573.945734865,null,"Sch 3A - Taxes",17,5,6,7,8,9]
[null,"Other Federal Taxes",262,408.1,{"$f":"INDIRECT(ADDRESS($M270,5,,,$N$3&$L$10&$O$3&$L270))","v":"DIST"},"CONSTANT",0,0,0,0,null,"Sch 3A - Taxes",18,5,6,7,8,9]
["TOTAL FEDERAL",null,null,null,null,null,{"$f":"SUM(G268:G270)","v":192167248},{"$f":"SUM(H268:H270)","v":3726655.054265135},{"$f":"SUM(I268:I270)","v":0},{"$f":"SUM(J268:J270)","v":188440592.94573486}]
[]
["STATE AND OTHER"]
[null,"Property ",262,408.1,{"$f":"INDIRECT(ADDRESS($M274,N274,,,$N$3&$L$10&$O$3&$L274))","v":"PTDG"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M274,O274,,,$N$3&$L$10&$O$3&$L274))","v":47092120},16476242.140085313,0,30615877.850901406,null,"Sch 3A - Taxes",22,5,6,7,8,9]
[null,"Unemployment",262,408.1,"LABOR","WAGES",0,0,0,0,null,"Sch 3A - Taxes",23,5,6,7,8,9]
[null,"State Income, B&O, et.",262,409.1,"DIST","CONSTANT",104687355,0,0,104687355,null,"Sch 3A - Taxes",24,5,6,7,8,9]
[null,"Franchise Fees",262,408.1,"DIST","CONSTANT",0,0,0,0,null,"Sch 3A - Taxes",25,5,6,7,8,9]
[null,"Regulatory Commission",262,408.1,"DIST","CONSTANT",0,0,0,0,null,"Sch 3A - Taxes",26,5,6,7,8,9]
[null,"City/Municipal",262,408.1,"DIST","CONSTANT",103454099,0,0,103454099,null,"Sch 3A - Taxes",27,5,6,7,8,9]
[null,"Other",262,408.1,{"$f":"INDIRECT(ADDRESS($M280,N280,,,$N$3&$L$10&$O$3&$L280))","v":"DIST"},"CONSTANT",879365,0,0,879365,null,"Sch 3A - Taxes",28,5,6,7,8,9]
["TOTAL STATE AND OTHER TAXES",null,null,null,null,null,{"$f":"SUM(G274:G280)","v":256112939},{"$f":"SUM(H274:H280)","v":16476242.140085313},{"$f":"SUM(I274:I280)","v":0},{"$f":"SUM(J274:J280)","v":239636696.8509014}]
[]
["TOTAL TAXES",null,null,null,null,null,{"$f":"SUM(G271,G281)","v":448280187},{"$f":"SUM(H271,H281)","v":20202897.194350448},{"$f":"SUM(I271,I281)","v":0},{"$f":"SUM(J271,J281)","v":428077289.79663622}]
[]
[]
["Schedule 3B: Other Included Items"]
[null," Account Description","Form 1",null,"Functionalization",null,"Total","Production","Transmission"]
[null,null,"Page","Account",null,null,null,null,null,"Distribution/"]
[null,null,"Number","Numbers","Method","Code",null,null,null,"Other"]
["Other Included Items:"]
[null,"Regulatory Credits",114,407.4,{"$f":"INDIRECT(ADDRESS($M291,5,,,$N$3&$L$10&$O$3&$L291))","v":"DIRECT"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M291,N291,,,$N$3&$L$10&$O$3&$L291))","v":134166092},{"$f":"INDIRECT(ADDRESS($M291,O291,,,$N$3&$L$10&$O$3&$L291))","v":101178031.47000001},{"$f":"INDIRECT(ADDRESS($M291,P291,,,$N$3&$L$10&$O$3&$L291))","v":0},{"$f":"INDIRECT(ADDRESS($M291,Q291,,,$N$3&$L$10&$O$3&$L291))","v":32988060.300000001},null,"Sch 3B - Other Items",15,7,8,9,10]
[null,"(Less) Regulatory Debits",114,407.3,"DIRECT","CONSTANT",{"$f":"INDIRECT(ADDRESS($M292,N292,,,$N$3&$L$10&$O$3&$L292))","v":66572207},35561739.260000005,0,31010467.999999996,null,"Sch 3B - Other Items",16,7,8,9,10]
[null,"Gain from Disposition of Utility Plant",114,411.6,"DIRECT","CONSTANT",611696,213537.98767209105,0,398158.40232790902,null,"Sch 3B - Other Items",17,7,8,9,10]
[null,"(Less) Loss from Disposition of Utility Plant",114,"411.7","DIRECT","CONSTANT",5519,1926.5659657804031,0,3592.2340342195976,null,"Sch 3B - Other Items",18,7,8,9,10]
[null,"Gain from Disposition of Allowances",114,411.8,"PROD","CONSTANT",0,0,0,0,null,"Sch 3B - Other Items",19,7,8,9,10]
[null,"(Less) Loss from Disposition of Allowances",114,411.9,"PROD","CONSTANT",0,0,0,0,null,"Sch 3B - Other Items",20,7,8,9,10]
[null,"Miscellaneous Nonoperating Income",114,421,"DIRECT","CONSTANT",-261571031,11756.068681033697,0,-261582787.08259478,null,"Sch 3B - Other Items",21,7,8,9,10]
["Total Other Included Items",null,null,null,null,null,{"$f":"G291-G292+G293-G294+G295-G296+G297","v":-193370969},{"$f":"H291-H292+H293-H294+H295-H296+H297","v":65839659.700387351},{"$f":"I291-I292+I293-I294+I295-I296+I297","v":0},{"$f":"J291-J292+J293-J294+J295-J296+J297","v":-259210628.61430109}]
[]
["Sale for Resale:"]
[null,"Sales for Resale",310,447,{"$f":"INDIRECT(ADDRESS($M301,5,,,$N$3&$L$10&$O$3&$L301))","v":"PROD"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M301,N301,,,$N$3&$L$10&$O$3&$L301))","v":640830574},{"$f":"INDIRECT(ADDRESS($M301,O301,,,$N$3&$L$10&$O$3&$L301))","v":640830574},{"$f":"INDIRECT(ADDRESS($M301,P301,,,$N$3&$L$10&$O$3&$L301))","v":0},{"$f":"INDIRECT(ADDRESS($M301,Q301,,,$N$3&$L$10&$O$3&$L301))","v":0},null,"Sch 3B - Other Items",25,7,8,9,10]
["Total Sales for Resale",null,null,null,null,null,{"$f":"SUM(G301)","v":640830574},{"$f":"SUM(H301)","v":640830574},{"$f":"SUM(I301)","v":0},{"$f":"SUM(J301)","v":0}]
[]
["Other Revenues:"]
[null,"Forfeited Discounts",300,450,{"$f":"INDIRECT(ADDRESS($M305,5,,,$N$3&$L$10&$O$3&$L305))","v":"DIST"},"CONSTANT",{"$f":"INDIRECT(ADDRESS($M305,N305,,,$N$3&$L$10&$O$3&$L305))","v":-758},{"$f":"INDIRECT(ADDRESS($M305,O305,,,$N$3&$L$10&$O$3&$L305))","v":0},{"$f":"INDIRECT(ADDRESS($M305,P305,,,$N$3&$L$10&$O$3&$L305))","v":0},{"$f":"INDIRECT(ADDRESS($M305,Q305,,,$N$3&$L$10&$O$3&$L305))","v":-758},null,"Sch 3B - Other Items",29,7,8,9,10]
[null,"Miscellaneous Service Revenues",300,"451","DIST","CONSTANT",{"$f":"INDIRECT(ADDRESS($M306,N306,,,$N$3&$L$10&$O$3&$L306))","v":16254690},0,0,16254690,null,"Sch 3B - Other Items",30,7,8,9,10]
[null,"Sales of Water and Water Power",300,"453","PROD","CONSTANT",0,0,0,0,null,"Sch 3B - Other Items",31,7,8,9,10]
[null,"Rent from Electric Property",300,"454","TD","CONSTANT",16990858,0,0,16990858,null,"Sch 3B - Other Items",32,7,8,9,10]
[null,"Interdepartmental Rents",300,455,"DIST","CONSTANT",0,0,0,0,null,"Sch 3B - Other Items",33,7,8,9,10]
[null,"Other Electric Revenues",300,"456","DIRECT","CONSTANT",33809167,46941385.813219115,0,-13132218.503405668,null,"Sch 3B - Other Items",34,7,8,9,10]
[null,"Revenues from Transmission of Electricity of Others (i)",330,456.1,"TRANS","CONSTANT",34371414,0,0,34371414,null,"Sch 3B - Other Items",35,7,8,9,10]
[]
["Total Other Revenues",null,null,null,null,null,{"$f":"SUM(G305:G311)","v":101425371},{"$f":"SUM(H305:H311)","v":46941385.813219115},{"$f":"SUM(I305:I311)","v":0},{"$f":"SUM(J305:J311)","v":54483985.496594332}]
[]
["Total Other Included Items",null,null,null,null,null,{"$f":"+G313+G302+G298","v":548884976},{"$f":"+H313+H302+H298","v":753611619.51360643},{"$f":"+I313+I302+I298","v":0},{"$f":"+J313+J302+J298","v":-204726643.11770675}]
["(Total Disposition of Plant + Total Sales for Resale + Total Other Revenue)"]
[]
["Schedule 4: Average System Cost"]
[]
[null,null,null,null,null,null," "," "," "," "]
[null,null,null,null,null,null,"Total","Production","Transmission","Distribution"]
["Total Operating Expenses",null,null,null,null,null,{"$f":"G260","v":2931166699.0700002},{"$f":"H260","v":2250420319.9548378},{"$f":"I260","v":0},{"$f":"J260","v":680746379.22390342}]
["(From Schedule 3)"]
[]
["Federal Income Tax Adjusted Return on Rate Base",null,null,null,null,null,{"$f":"G167","v":637120080.35280752},{"$f":"H167","v":185807079.37114048},{"$f":"I167","v":0},{"$f":"J167","v":451313000.84413463}]
["(From Schedule 2)"]
[]
["State and Other Taxes",null,null,null,null,null,{"$f":"G283","v":448280187},{"$f":"H283","v":20202897.194350448},{"$f":"I283","v":0},{"$f":"J283","v":428077289.79663622}]
["(From Schedule 3a)"]
[]
["Total Other Included Items",null,null,null,null,null,{"$f":"G315","v":548884976},{"$f":"H315","v":753611619.51360643},{"$f":"I315","v":0},{"$f":"J315","v":-204726643.11770675}]
["(From Schedule 3b)"]
[]
["Total Cost",null,null,null,null,null,{"$f":"G322+G325+G328-G331","v":3467681990.4228077},{"$f":"H322+H325+H328-H331","v":1702818677.006722},{"$f":"I322+I325+I328-I331","v":0},{"$f":"J322+J325+J328-J331","v":1764863312.9823809}]
["(Total Operating Expenses + Return on Rate Base + State and Other Taxes  - Total Other Included Items)"]
[]
[]
["Contract System Cost"]
["Production ",null,null,null,null,null,null,{"$f":"H334","v":1702818677.006722},null,null,null,"Sch 4 - Average System Cost",32]
["Transmission",null,null,null,null,null,null,{"$f":"I334","v":0},null,null,null,"Sch 4 - Average System Cost",33]
["(Less)  New Large Single Load Costs (d)",null,null,null,null,null,null,{"$f":"INDIRECT(ADDRESS($M341,4,,,$N$3&$L$10&$O$3&$L341))","v":0},null,null,null,"Sch 4 - Average System Cost",34]
["(Less)  Above-RHWM Costs (d)",null,null,null,null,null,null,{"$f":"INDIRECT(ADDRESS($M342,4,,,$N$3&$L$10&$O$3&$L342))","v":0},null,null,null,"Sch 4 - Average System Cost",35]
["Total Contract System Cost",null,null,null,null,null,null,{"$f":"H339+H340-H341-H342","v":1702818677.006722}]
[]
["Contract System Load (MWh)"]
["Total Retail Load",null,null,null,null,null,null,{"$f":"INDIRECT(ADDRESS($M346,4,,,$N$3&$L$10&$O$3&$L346))","v":21165762},null,null,null,"Sch 4 - Average System Cost",39]
["(Less) New Large Single Load",null,null,null,null,null,null,{"$f":"INDIRECT(ADDRESS($M347,4,,,$N$3&$L$10&$O$3&$L347))","v":0},"NLSL MWh",{"$f":"INDIRECT(ADDRESS($N347,6,,,$N$3&$L$10&$O$3&$L347))","v":0},null,"Sch 4 - Average System Cost",40,45]
["Total Retail Load (Net of NLSL) (d)",null,null,null,null,null,null,{"$f":"H346-H347","v":21165762},null,null,null,"Sch 4 - Average System Cost",41]
["Distribution Loss (f)  (See Distribution Loss Schedule)",null,null,null,null,null,null,{"$f":"INDIRECT(ADDRESS($M349,4,,,$N$3&$L$10&$O$3&$L349))","v":982091.35679999995},"Above-",null,null,"Sch 4 - Average System Cost",42]
["(Less) Above-RHWM Load",null,null,null,null,null,null,{"$f":"INDIRECT(ADDRESS($M350,4,,,$N$3&$L$10&$O$3&$L350))","v":0},"RHWM MWh",{"$f":"INDIRECT(ADDRESS($N350,6,,,$N$3&$L$10&$O$3&$L350))","v":0},null,"Sch 4 - Average System Cost",43,48]
["Total Contract System Load ",null,null,null,null,null,null,{"$f":"H348+H349-H350","v":22147853.356800001}]
[]
["Average System Cost $/MWh",null,null,null,null,null,null,{"$f":"H343/H351","v":76.884140849881049}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Functionalization",null,"Total","Production","Transmission"]
[null,null,null,null,null,null,null,null,null,"Distribution/"]
["Labor Ratio Input:",null,null,null,"Method","Code",null,null,null,"Other",null,null,4,5,6,7]
[null,"Production",null,null,{"$f":"INDIRECT(ADDRESS($M365,3,,,$N$3&$L$10&$O$3&$L365))","v":"PROD"},null,{"$f":"INDIRECT(ADDRESS($M365,M$364,,,$N$3&$L$10&$O$3&$L365))","v":32635584},{"$f":"INDIRECT(ADDRESS($M365,N$364,,,$N$3&$L$10&$O$3&$L365))","v":32635584},{"$f":"INDIRECT(ADDRESS($M365,O$364,,,$N$3&$L$10&$O$3&$L365))","v":0},{"$f":"INDIRECT(ADDRESS($M365,P$364,,,$N$3&$L$10&$O$3&$L365))","v":0},null,"Ratios",13]
[null,"Transmission",null,null,{"$f":"INDIRECT(ADDRESS($M366,3,,,$N$3&$L$10&$O$3&$L366))","v":"TRANS"},null,{"$f":"INDIRECT(ADDRESS($M366,M$364,,,$N$3&$L$10&$O$3&$L366))","v":10498560},0,0,10498560,null,"Ratios",14]
[null,"Distribution",null,null,"DIST",null,40805168,0,0,40805168,null,"Ratios",15]
[null,"Customer Accounts",null,null,"DIST",null,10042836,0,0,10042836,null,"Ratios",16]
[null,"Customer Service and Informational",null,null,"DIST",null,2377648,0,0,2377648,null,"Ratios",17]
[null,"Sales",null,null,"DIST",null,834733,0,0,834733,null,"Ratios",18]
[null,"Administrative & General",null,null,"PTD",null,42547415,14852939.347491231,0,27694475.652508773,null,"Ratios",19]
[]
["Total Labor",null,null,null,null,null,{"$f":"SUM(G365:G372)","v":139741944},{"$f":"SUM(H365:H372)","v":47488523.347491235},{"$f":"SUM(I365:I372)","v":0},{"$f":"SUM(J365:J372)","v":92253420.652508765}]
[null,null,null,null,null,null,{"$f":"IF($G373=0,0,G373/$G373)","v":1},{"$f":"IF($G373=0,0,H373/$G373)","v":0.33983013251548322},{"$f":"IF($G373=0,0,I373/$G373)","v":0},{"$f":"IF($G373=0,0,J373/$G373)","v":0.66016986748451678}]
[]
[]
[]
[null,"SUMMARY RATIO TABLE",null,null,null,null,null,null,null,null,null,null,5,6,7]
[]
[null,"Direct to Distribution",null,"DIST",{"$f":"INDIRECT(ADDRESS($M380,M$378,,,$N$3&$L$10&$O$3&$L380))","v":0},0,1,null,null,null,78,"Ratios",{"$f":"INDIRECT(ADDRESS($K380,11,,,$N$3&$L$10&$O$3&$L380))","v":78}]
[null,"Direct to Production",null,"PROD",1,0,0,null,null,null,79,"Ratios",{"$f":"INDIRECT(ADDRESS($K381,11,,,$N$3&$L$10&$O$3&$L381))","v":79}]
[null,"Direct to Transmission",null,"TRANS",0,0,1,null,null,null,80,"Ratios",80]
[null,"Direct Allocation",null,"DIRECT",0,0,0,null,null,null,81,"Ratios",81]
[null,"General Plant",null,"GP",0.34077050917683854,0,0.65922949082316151,null,null,null,82,"Ratios",82]
[null,"Maintenance of General Plant",null,"GPM",0.34798522185348824,0,0.65201477814651188,null,null,null,83,"Ratios",83]
[null,"Furniture and Equipment",null,"LABOR",0.33983013251548322,0,0.66016986748451678,null,null,null,84,"Ratios",84]
[null,"Production, Transmission, Distribution",null,"PTD",0.34909146295941201,0,0.65090853704058804,null,null,null,85,"Ratios",85]
[null,"Production, Transmission, Distribution, General",null,"PTDG",0.34987259312354835,0,0.65012740668505486,null,null,null,86,"Ratios",86]
[null,"Transmission, Distribution",null,"TD",0,0,1,null,null,null,87,"Ratios",87]

{"sheet":"Above-RHWM_Base_Calc","index":7,"n_rows":47,"n_cols":27,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
["BONNEVILLE POWER ADMINISTRATION"]
["RESIDENTIAL PURCHASE AND SALE AGREEMENT"]
["2008 Average System Cost Methodology"]
[""]
[null,{"$f":"'Base Data'!H10","v":2023}]
[]
["ROR w/ Taxes",{"$f":"'Base Data'!G165","v":8.3803797468354424E-2}]
[{"$f":"'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3 & \"Above-RHWM_Base_Calc\"","v":"[PSE Appendix 1 Redacted.xlsx]Above-RHWM_Base_Calc"},{"$f":"IF(B14=\"Coal\", 1,IF(B14=\"Hydro\",2,IF(B14=\"Geo-Therm\", 1, IF(B14=\"Natural Gas\", 3,IF(B14=\"Wind\",3,IF(B14= \"Form 1 LF\",4,IF(B14=\"Form 1 SF\",5,\"\")))))))","v":3},"","","","","","","","","","","","","","","","","","","","","","","",""]
[null,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":0},{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Total "]
["Year in Service",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Fuel ","Wind",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Energy (kWh)",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":525311808},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B15:Z15)","v":525311808}]
[]
["Gross Plant in Service",454201098,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(B17:Z17)","v":454201098}]
[" Accumulated  Depreciation",-265563357.59000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B18:Z18)","v":-265563357.59000003}]
[]
[" Net Plant In Service",{"$f":"B17+B18","v":188637740.40999997},{"$f":"C17+C18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B20:Z20)","v":188637740.40999997}]
["Fuel Stock",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B21:Z21)","v":0}]
["Alloc. Plant Materials & Supplies","Maintenance and Supplies costs included in Above-RHWM Resource costs will be calculated using Above-RHWM Functionalization Ratios.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":6003764.3813822595}]
["Allocated General Plant - Net","General Plant costs included in Above-RHWM Resource costs will be calculated using Above-RHWM Functionalization Ratios.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":4598281.0889457092}]
["Total \"Rate Base\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA20:AA23)","v":199239785.88032794}]
["Weighted Cost of Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$10","v":8.3803797468354424E-2}]
["Return on Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA24*AA25","v":16697050.663553305}]
[]
["Annual Depreciation Expense"]
["Production Plant",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":21282816.369999997},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B29:Z29)","v":21282816.369999997}]
["General Plant","General Plant Depreciation expense included in Above-RHWM Resource costs will be calculated using Above-RHWM Functionalization Ratios.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":611165.69811180187}]
["Total Annual Depreciation Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA29+AA30","v":21893982.0681118}]
[]
["Operations Expense Less Fuel",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":3484224.62},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B33:Z33)","v":3484224.62}]
["Maintenance Expense",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":7593964},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B34:Z34)","v":7593964}]
["Fuel",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B35:Z35)","v":0}]
["Allocated A&G","A & G costs included in Above-RHWM Resource costs will be calculated using Above-RHWM Functionalization Ratios.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":4814268.7311464986}]
["Purchased Power Expense",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B37:Z37)","v":0}]
["Federal Employment Taxes","Federal Employment Taxes included in Above-RHWM Resource costs will be calculated using Above-RHWM Functionalization Ratios.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":375259.4381173529}]
["State Employment Taxes","State Employment Taxes included in Above-RHWM Resource costs will be calculated using Above-RHWM Functionalization Ratios.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":0}]
["Property Taxes","Property Taxes included in Above-RHWM Resource costs will be calculated using Above-RHWM Functionalization Ratios.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":1916999.3396720965}]
[]
["Fully Allocated Cost ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA26,AA31,AA33:AA40)","v":56775748.860601053}]
["Fully Allocated Cost ($/MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA15=0,0,AA42/AA15*1000)","v":108.08009261539587}]
[]
["Average Cost of Post-2006 Base Load Resources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA43","v":108.08009261539587}]
["ASC Transmission ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Base Data'!$H$340/('Base Data'!$H$346+'Base Data'!$H$349)","v":0}]
["2013 cost of serving Above-RHWM Loads under Endnote d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA45:AA46)","v":108.08009261539587}]

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["Return on Capital",null,null,null,null,null,{"$f":"G18*G19","v":16697050.663553305}]
[]
["Annual Depreciation"]
["Production Plant",{"$f":"SUMIF('Above-RHWM_Base_Calc'!$B$11:$Z$11,B$5,'Above-RHWM_Base_Calc'!$B29:$Z29)","v":0},{"$f":"SUMIF('Above-RHWM_Base_Calc'!$B$11:$Z$11,C$5,'Above-RHWM_Base_Calc'!$B29:$Z29)","v":0},{"$f":"SUMIF('Above-RHWM_Base_Calc'!$B$11:$Z$11,D$5,'Above-RHWM_Base_Calc'!$B29:$Z29)","v":21282816.369999997},{"$f":"SUMIF('Above-RHWM_Base_Calc'!$B$11:$Z$11,E$5,'Above-RHWM_Base_Calc'!$B29:$Z29)","v":0},{"$f":"SUMIF('Above-RHWM_Base_Calc'!$B$11:$Z$11,F$5,'Above-RHWM_Base_Calc'!$B29:$Z29)","v":0},{"$f":"'Above-RHWM_Base_Calc'!AA29","v":21282816.369999997}]
["General plant",null,null,null,null,null,{"$f":"'Above-RHWM_Base_Calc'!AA30","v":611165.69811180187}]
["Total Annual Depreciation Expense",null,null,null,null,null,{"$f":"G23+G24","v":21893982.0681118}]
[]
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[]
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[null,null,null,null,null,null,null,null,null,null,"Annual Depreciation - General Plant",null,null,null,{"$f":"O231","v":611165.69811180187},{"$f":"P231","v":4711238.2397657996},{"$f":"Q231","v":5322403.9378776001},null,null,null,null,null,{"$f":"W231","v":611167.83211197122},{"$f":"X231","v":4711236.1057656296},{"$f":"Y231","v":5322403.9378776001},null,null,null,null,null,{"$f":"AE231","v":611221.64169575332},{"$f":"AF231","v":4711711.993027675},{"$f":"AG231","v":5322933.6347234277},null,null,null,null,null,{"$f":"AM231","v":611208.9984586807},{"$f":"AN231","v":4711724.636264747},{"$f":"AO231","v":5322933.6347234277},null,null,null,null,null,{"$f":"AU231","v":611327.73385801143},{"$f":"AV231","v":4713199.1005409043},{"$f":"AW231","v":5324526.8343989151},null,null,null,null,null,{"$f":"BC231","v":611285.77977371204},{"$f":"BD231","v":4713241.0546252029},{"$f":"BE231","v":5324526.8343989151},null,null,null,null,null,{"$f":"BK231","v":611315.7411776823},{"$f":"BL231","v":4714711.4647879656},{"$f":"BM231","v":5326027.2059656475},null,null,null,null,null,{"$f":"BS231","v":611458.05308168358},{"$f":"BT231","v":4717425.7496099351},{"$f":"BU231","v":5328883.802691618},null,null,null,null,null,{"$f":"CA231","v":611391.15119157732},{"$f":"CB231","v":4717492.6515000407},{"$f":"CC231","v":5328883.802691618},null,null,null,null,null,{"$f":"CI231","v":{"$error":"#N/A"}},{"$f":"CJ231","v":{"$error":"#N/A"}},{"$f":"CK231","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"CQ231","v":{"$error":"#N/A"}},{"$f":"CR231","v":{"$error":"#N/A"}},{"$f":"CS231","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"CY231","v":{"$error":"#N/A"}},{"$f":"CZ231","v":{"$error":"#N/A"}},{"$f":"DA231","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"DG231","v":{"$error":"#N/A"}},{"$f":"DH231","v":{"$error":"#N/A"}},{"$f":"DI231","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"DO231","v":{"$error":"#N/A"}},{"$f":"DP231","v":{"$error":"#N/A"}},{"$f":"DQ231","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"DW231","v":{"$error":"#N/A"}},{"$f":"DX231","v":{"$error":"#N/A"}},{"$f":"DY231","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"EE231","v":{"$error":"#N/A"}},{"$f":"EF231","v":{"$error":"#N/A"}},{"$f":"EG231","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"EM231","v":{"$error":"#N/A"}},{"$f":"EN231","v":{"$error":"#N/A"}},{"$f":"EO231","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"EU231","v":{"$error":"#N/A"}},{"$f":"EV231","v":{"$error":"#N/A"}},{"$f":"EW231","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"FC231","v":{"$error":"#N/A"}},{"$f":"FD231","v":{"$error":"#N/A"}},{"$f":"FE231","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"FK231","v":{"$error":"#N/A"}},{"$f":"FL231","v":{"$error":"#N/A"}},{"$f":"FM231","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"FS231","v":{"$error":"#N/A"}},{"$f":"FT231","v":{"$error":"#N/A"}},{"$f":"FU231","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"GA231","v":{"$error":"#N/A"}},{"$f":"GB231","v":{"$error":"#N/A"}},{"$f":"GC231","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"GI231","v":{"$error":"#N/A"}},{"$f":"GJ231","v":{"$error":"#N/A"}},{"$f":"GK231","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"GQ231","v":{"$error":"#N/A"}},{"$f":"GR231","v":{"$error":"#N/A"}},{"$f":"GS231","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"GY231","v":{"$error":"#N/A"}},{"$f":"GZ231","v":{"$error":"#N/A"}},{"$f":"HA231","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,"Annual GP Deprec. - Base Data",null,{"$f":"G24","v":611165.69811180187}]
[]
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[]
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",{"$f":"AU158+AU159+AU160","v":454201098},{"$f":"AV158+AV159+AV160","v":3448183733},{"$f":"AW158+AW159+AW160","v":3902384831},{"$f":"AX158+AX159+AX160","v":11243888228.79735},null,null,null,"       TOTAL ",{"$f":"BC158+BC159+BC160","v":454201098},{"$f":"BD158+BD159+BD160","v":3448183733},{"$f":"BE158+BE159+BE160","v":3902384831},{"$f":"BF158+BF159+BF160","v":11243888228.79735},null,null,null,"       TOTAL ",{"$f":"BK158+BK159+BK160","v":454201098},{"$f":"BL158+BL159+BL160","v":3448183733},{"$f":"BM158+BM159+BM160","v":3902384831},{"$f":"BN158+BN159+BN160","v":11289968361.129978},null,null,null,"       TOTAL ",{"$f":"BS158+BS159+BS160","v":454201098},{"$f":"BT158+BT159+BT160","v":3448183733},{"$f":"BU158+BU159+BU160","v":3902384831},{"$f":"BV158+BV159+BV160","v":11377701532.080643},null,null,null,"       TOTAL ",{"$f":"CA158+CA159+CA160","v":454201098},{"$f":"CB158+CB159+CB160","v":3448183733},{"$f":"CC158+CC159+CC160","v":3902384831},{"$f":"CD158+CD159+CD160","v":11377701532.080643},null,null,null,"       TOTAL ",{"$f":"CI158+CI159+CI160","v":454201098},{"$f":"CJ158+CJ159+CJ160","v":{"$error":"#N/A"}},{"$f":"CK158+CK159+CK160","v":{"$error":"#N/A"}},{"$f":"CL158+CL159+CL160","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"CQ158+CQ159+CQ160","v":454201098},{"$f":"CR158+CR159+CR160","v":{"$error":"#N/A"}},{"$f":"CS158+CS159+CS160","v":{"$error":"#N/A"}},{"$f":"CT158+CT159+CT160","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"CY158+CY159+CY160","v":454201098},{"$f":"CZ158+CZ159+CZ160","v":{"$error":"#N/A"}},{"$f":"DA158+DA159+DA160","v":{"$error":"#N/A"}},{"$f":"DB158+DB159+DB160","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"DG158+DG159+DG160","v":454201098},{"$f":"DH158+DH159+DH160","v":{"$error":"#N/A"}},{"$f":"DI158+DI159+DI160","v":{"$error":"#N/A"}},{"$f":"DJ158+DJ159+DJ160","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"DO158+DO159+DO160","v":454201098},{"$f":"DP158+DP159+DP160","v":{"$error":"#N/A"}},{"$f":"DQ158+DQ159+DQ160","v":{"$error":"#N/A"}},{"$f":"DR158+DR159+DR160","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"DW158+DW159+DW160","v":454201098},{"$f":"DX158+DX159+DX160","v":{"$error":"#N/A"}},{"$f":"DY158+DY159+DY160","v":{"$error":"#N/A"}},{"$f":"DZ158+DZ159+DZ160","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"EE158+EE159+EE160","v":454201098},{"$f":"EF158+EF159+EF160","v":{"$error":"#N/A"}},{"$f":"EG158+EG159+EG160","v":{"$error":"#N/A"}},{"$f":"EH158+EH159+EH160","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"EM158+EM159+EM160","v":454201098},{"$f":"EN158+EN159+EN160","v":{"$error":"#N/A"}},{"$f":"EO158+EO159+EO160","v":{"$error":"#N/A"}},{"$f":"EP158+EP159+EP160","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"EU158+EU159+EU160","v":454201098},{"$f":"EV158+EV159+EV160","v":{"$error":"#N/A"}},{"$f":"EW158+EW159+EW160","v":{"$error":"#N/A"}},{"$f":"EX158+EX159+EX160","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"FC158+FC159+FC160","v":454201098},{"$f":"FD158+FD159+FD160","v":{"$error":"#N/A"}},{"$f":"FE158+FE159+FE160","v":{"$error":"#N/A"}},{"$f":"FF158+FF159+FF160","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"FK158+FK159+FK160","v":454201098},{"$f":"FL158+FL159+FL160","v":{"$error":"#N/A"}},{"$f":"FM158+FM159+FM160","v":{"$error":"#N/A"}},{"$f":"FN158+FN159+FN160","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"FS158+FS159+FS160","v":454201098},{"$f":"FT158+FT159+FT160","v":{"$error":"#N/A"}},{"$f":"FU158+FU159+FU160","v":{"$error":"#N/A"}},{"$f":"FV158+FV159+FV160","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"GA158+GA159+GA160","v":454201098},{"$f":"GB158+GB159+GB160","v":{"$error":"#N/A"}},{"$f":"GC158+GC159+GC160","v":{"$error":"#N/A"}},{"$f":"GD158+GD159+GD160","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"GI158+GI159+GI160","v":454201098},{"$f":"GJ158+GJ159+GJ160","v":{"$error":"#N/A"}},{"$f":"GK158+GK159+GK160","v":{"$error":"#N/A"}},{"$f":"GL158+GL159+GL160","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"GQ158+GQ159+GQ160","v":454201098},{"$f":"GR158+GR159+GR160","v":{"$error":"#N/A"}},{"$f":"GS158+GS159+GS160","v":{"$error":"#N/A"}},{"$f":"GT158+GT159+GT160","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"GY158+GY159+GY160","v":454201098},{"$f":"GZ158+GZ159+GZ160","v":{"$error":"#N/A"}},{"$f":"HA158+HA159+HA160","v":{"$error":"#N/A"}},{"$f":"HB158+HB159+HB160","v":{"$error":"#N/A"}}]
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[]
[]
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Functionalization'!FH399","v":75530269},null,null,null,"DIRECT",{"$f":"FU170*FS127","v":1201324.7395680889},{"$f":"FU170-FS170","v":9120163.8289063442},{"$f":"'Total & Functionalization'!FQ399","v":10321488.568474432},{"$f":"'Total & Functionalization'!FP399","v":75530269},null,null,null,"DIRECT",{"$f":"GC170*GA127","v":1201324.7395680889},{"$f":"GC170-GA170","v":9120163.8289063442},{"$f":"'Total & Functionalization'!FY399","v":10321488.568474432},{"$f":"'Total & Functionalization'!FX399","v":75530269},null,null,null,"DIRECT",{"$f":"GK170*GI127","v":1201324.7395680889},{"$f":"GK170-GI170","v":9120163.8289063442},{"$f":"'Total & Functionalization'!GG399","v":10321488.568474432},{"$f":"'Total & Functionalization'!GF399","v":75530269},null,null,null,"DIRECT",{"$f":"GS170*GQ127","v":1201324.7395680889},{"$f":"GS170-GQ170","v":9120163.8289063442},{"$f":"'Total & Functionalization'!GO399","v":10321488.568474432},{"$f":"'Total & Functionalization'!GN399","v":75530269},null,null,null,"DIRECT",{"$f":"HA170*GY127","v":1201324.7395680889},{"$f":"HA170-GY170","v":9120163.8289063442},{"$f":"'Total & Functionalization'!GW399","v":10321488.568474432},{"$f":"'Total & Functionalization'!GV399","v":75530269}]
[null,null,null,null,null,null,null,null,null,null,"General Plant Total",null,null,null,{"$f":"O208","v":12390905.228079999},{"$f":"Q171-O171","v":95516660.565537006},{"$f":"'Total & Functionalization'!M400","v":107907565.79361701},{"$f":"'Total & Functionalization'!L400","v":316657583},null,null,null,null,{"$f":"W208","v":12390948.493259864},{"$f":"Y171-W171","v":95516617.300357148},{"$f":"'Total & Functionalization'!U400","v":107907565.79361701},{"$f":"'Total & Functionalization'!T400","v":316657583},null,null,null,null,{"$f":"AE208","v":12392039.440371368},{"$f":"AG171-AE171","v":95526265.541384861},{"$f":"'Total & Functionalization'!AC400","v":107918304.98175623},{"$f":"'Total & Functionalization'!AB400","v":317118413.59555727},null,null,null,null,{"$f":"AM208","v":12391783.108655063},{"$f":"AO171-AM171","v":95526521.87310116},{"$f":"'Total & Functionalization'!AK400","v":107918304.98175623},{"$f":"'Total & Functionalization'!AJ400","v":317118413.59555727},null,null,null,null,{"$f":"AU208","v":12394190.375759337},{"$f":"AW171-AU171","v":95556415.479965046},{"$f":"'Total & Functionalization'!AS400","v":107950605.85572438},{"$f":"'Total & Functionalization'!AR400","v":318504480.28838325},null,null,null,null,{"$f":"BC208","v":12393339.789602278},{"$f":"BE171-BC171","v":95557266.0661221},{"$f":"'Total & Functionalization'!BA400","v":107950605.85572438},{"$f":"'Total & Functionalization'!AZ400","v":318504480.28838325},null,null,null,null,{"$f":"BK208","v":12393947.233570816},{"$f":"BM171-BK171","v":95587077.479016319},{"$f":"'Total & Functionalization'!BI400","v":107981024.71258713},{"$f":"'Total & Functionalization'!BH400","v":319809787.51854885},null,null,null,null,{"$f":"BS208","v":12396832.495817626},{"$f":"BU171-BS171","v":95642107.475128561},{"$f":"'Total & Functionalization'!BQ400","v":108038939.97094619},{"$f":"'Total & Functionalization'!BP400","v":322294996.14470065},null,null,null,null,{"$f":"CA208","v":12395476.112462919},{"$f":"CC171-CA171","v":95643463.85848327},{"$f":"'Total & Functionalization'!BY400","v":108038939.97094619},{"$f":"'Total & Functionalization'!BX400","v":322294996.14470065},null,null,null,null,{"$f":"CI208","v":{"$error":"#N/A"}},{"$f":"CK171-CI171","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!CG400","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!CF400","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"CQ208","v":{"$error":"#N/A"}},{"$f":"CS171-CQ171","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!CO400","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!CN400","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"CY208","v":{"$error":"#N/A"}},{"$f":"DA171-CY171","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!CW400","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!CV400","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"DG208","v":{"$error":"#N/A"}},{"$f":"DI171-DG171","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!DE400","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!DD400","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"DO208","v":{"$error":"#N/A"}},{"$f":"DQ171-DO171","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!DM400","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!DL400","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"DW208","v":{"$error":"#N/A"}},{"$f":"DY171-DW171","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!DU400","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!DT400","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"EE208","v":{"$error":"#N/A"}},{"$f":"EG171-EE171","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!EC400","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!EB400","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"EM208","v":{"$error":"#N/A"}},{"$f":"EO171-EM171","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!EK400","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!EJ400","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"EU208","v":{"$error":"#N/A"}},{"$f":"EW171-EU171","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!ES400","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!ER400","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"FC208","v":{"$error":"#N/A"}},{"$f":"FE171-FC171","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!FA400","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!EZ400","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"FK208","v":{"$error":"#N/A"}},{"$f":"FM171-FK171","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!FI400","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!FH400","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"FS208","v":{"$error":"#N/A"}},{"$f":"FU171-FS171","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!FQ400","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!FP400","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"GA208","v":{"$error":"#N/A"}},{"$f":"GC171-GA171","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!FY400","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!FX400","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"GI208","v":{"$error":"#N/A"}},{"$f":"GK171-GI171","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!GG400","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!GF400","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"GQ208","v":{"$error":"#N/A"}},{"$f":"GS171-GQ171","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!GO400","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!GN400","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"GY208","v":{"$error":"#N/A"}},{"$f":"HA171-GY171","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!GW400","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!GV400","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,"       TOTAL ",null,null,"       TOTAL ",{"$f":"SUM(O167:O171)","v":474289940.07173127},{"$f":"SUM(P167:P171)","v":3602141248.77003},{"$f":"SUM(Q167:Q171)","v":4076431188.8417616},{"$f":"SUM(R167:R171)","v":11651187515},null,null,null,"       TOTAL ",{"$f":"SUM(W167:W171)","v":474289983.33691114},{"$f":"SUM(X167:X171)","v":3602141205.5048504},{"$f":"SUM(Y167:Y171)","v":4076431188.8417616},{"$f":"SUM(Z167:Z171)","v":11651187515},null,null,null,"       TOTAL ",{"$f":"SUM(AE167:AE171)","v":474291074.28402269},{"$f":"SUM(AF167:AF171)","v":3602150853.7458777},{"$f":"SUM(AG167:AG171)","v":4076441928.0299006},{"$f":"SUM(AH167:AH171)","v":11667916649.58979},null,null,null,"       TOTAL ",{"$f":"SUM(AM167:AM171)","v":474290817.95230633},{"$f":"SUM(AN167:AN171)","v":3602151110.0775943},{"$f":"SUM(AO167:AO171)","v":4076441928.0299006},{"$f":"SUM(AP167:AP171)","v":11667916649.58979},null,null,null,"       TOTAL ",{"$f":"SUM(AU167:AU171)","v":474293225.21941066},{"$f":"SUM(AV167:AV171)","v":3602181003.6844583},{"$f":"SUM(AW167:AW171)","v":4076474228.9038687},{"$f":"SUM(AX167:AX171)","v":11718233830.085733},null,null,null,"       TOTAL ",{"$f":"SUM(BC167:BC171)","v":474292374.63325357},{"$f":"SUM(BD167:BD171)","v":3602181854.2706151},{"$f":"SUM(BE167:BE171)","v":4076474228.9038687},{"$f":"SUM(BF167:BF171)","v":11718233830.085733},null,null,null,"       TOTAL ",{"$f":"SUM(BK167:BK171)","v":474292982.07722211},{"$f":"SUM(BL167:BL171)","v":3602211665.6835093},{"$f":"SUM(BM167:BM171)","v":4076504647.7607317},{"$f":"SUM(BN167:BN171)","v":11765619269.648527},null,null,null,"       TOTAL ",{"$f":"SUM(BS167:BS171)","v":474295867.3394689},{"$f":"SUM(BT167:BT171)","v":3602266695.6796217},{"$f":"SUM(BU167:BU171)","v":4076562563.0190907},{"$f":"SUM(BV167:BV171)","v":11855837649.225344},null,null,null,"       TOTAL ",{"$f":"SUM(CA167:CA171)","v":474294510.95611423},{"$f":"SUM(CB167:CB171)","v":3602268052.0629764},{"$f":"SUM(CC167:CC171)","v":4076562563.0190907},{"$f":"SUM(CD167:CD171)","v":11855837649.225344},null,null,null,"       TOTAL ",{"$f":"SUM(CI167:CI171)","v":{"$error":"#N/A"}},{"$f":"SUM(CJ167:CJ171)","v":{"$error":"#N/A"}},{"$f":"SUM(CK167:CK171)","v":{"$error":"#N/A"}},{"$f":"SUM(CL167:CL171)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(CQ167:CQ171)","v":{"$error":"#N/A"}},{"$f":"SUM(CR167:CR171)","v":{"$error":"#N/A"}},{"$f":"SUM(CS167:CS171)","v":{"$error":"#N/A"}},{"$f":"SUM(CT167:CT171)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(CY167:CY171)","v":{"$error":"#N/A"}},{"$f":"SUM(CZ167:CZ171)","v":{"$error":"#N/A"}},{"$f":"SUM(DA167:DA171)","v":{"$error":"#N/A"}},{"$f":"SUM(DB167:DB171)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(DG167:DG171)","v":{"$error":"#N/A"}},{"$f":"SUM(DH167:DH171)","v":{"$error":"#N/A"}},{"$f":"SUM(DI167:DI171)","v":{"$error":"#N/A"}},{"$f":"SUM(DJ167:DJ171)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(DO167:DO171)","v":{"$error":"#N/A"}},{"$f":"SUM(DP167:DP171)","v":{"$error":"#N/A"}},{"$f":"SUM(DQ167:DQ171)","v":{"$error":"#N/A"}},{"$f":"SUM(DR167:DR171)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(DW167:DW171)","v":{"$error":"#N/A"}},{"$f":"SUM(DX167:DX171)","v":{"$error":"#N/A"}},{"$f":"SUM(DY167:DY171)","v":{"$error":"#N/A"}},{"$f":"SUM(DZ167:DZ171)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(EE167:EE171)","v":{"$error":"#N/A"}},{"$f":"SUM(EF167:EF171)","v":{"$error":"#N/A"}},{"$f":"SUM(EG167:EG171)","v":{"$error":"#N/A"}},{"$f":"SUM(EH167:EH171)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(EM167:EM171)","v":{"$error":"#N/A"}},{"$f":"SUM(EN167:EN171)","v":{"$error":"#N/A"}},{"$f":"SUM(EO167:EO171)","v":{"$error":"#N/A"}},{"$f":"SUM(EP167:EP171)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(EU167:EU171)","v":{"$error":"#N/A"}},{"$f":"SUM(EV167:EV171)","v":{"$error":"#N/A"}},{"$f":"SUM(EW167:EW171)","v":{"$error":"#N/A"}},{"$f":"SUM(EX167:EX171)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(FC167:FC171)","v":{"$error":"#N/A"}},{"$f":"SUM(FD167:FD171)","v":{"$error":"#N/A"}},{"$f":"SUM(FE167:FE171)","v":{"$error":"#N/A"}},{"$f":"SUM(FF167:FF171)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(FK167:FK171)","v":{"$error":"#N/A"}},{"$f":"SUM(FL167:FL171)","v":{"$error":"#N/A"}},{"$f":"SUM(FM167:FM171)","v":{"$error":"#N/A"}},{"$f":"SUM(FN167:FN171)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(FS167:FS171)","v":{"$error":"#N/A"}},{"$f":"SUM(FT167:FT171)","v":{"$error":"#N/A"}},{"$f":"SUM(FU167:FU171)","v":{"$error":"#N/A"}},{"$f":"SUM(FV167:FV171)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(GA167:GA171)","v":{"$error":"#N/A"}},{"$f":"SUM(GB167:GB171)","v":{"$error":"#N/A"}},{"$f":"SUM(GC167:GC171)","v":{"$error":"#N/A"}},{"$f":"SUM(GD167:GD171)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(GI167:GI171)","v":{"$error":"#N/A"}},{"$f":"SUM(GJ167:GJ171)","v":{"$error":"#N/A"}},{"$f":"SUM(GK167:GK171)","v":{"$error":"#N/A"}},{"$f":"SUM(GL167:GL171)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(GQ167:GQ171)","v":{"$error":"#N/A"}},{"$f":"SUM(GR167:GR171)","v":{"$error":"#N/A"}},{"$f":"SUM(GS167:GS171)","v":{"$error":"#N/A"}},{"$f":"SUM(GT167:GT171)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(GY167:GY171)","v":{"$error":"#N/A"}},{"$f":"SUM(GZ167:GZ171)","v":{"$error":"#N/A"}},{"$f":"SUM(HA167:HA171)","v":{"$error":"#N/A"}},{"$f":"SUM(HB167:HB171)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,"RATIO  (PTDG = GROSS PLANT)",null,null,"PTDG Ratio",{"$f":"O172/R172","v":4.0707433423513247E-2},{"$f":"P172/R172","v":0.30916515970003511},{"$f":"Q172/R172","v":0.34987259312354835},null,null,null,null,"PTDG Ratio",{"$f":"W172/Z172","v":4.070743713688408E-2},{"$f":"X172/Z172","v":0.30916515598666428},{"$f":"Y172/Z172","v":0.34987259312354835},null,null,null,null,"PTDG Ratio",{"$f":"AE172/AH172","v":4.0649165444689508E-2},{"$f":"AF172/AH172","v":0.30872271048255379},{"$f":"AG172/AH172","v":0.34937187592724328},null,null,null,null,"PTDG Ratio",{"$f":"AM172/AP172","v":4.0649143475753317E-2},{"$f":"AN172/AP172","v":0.30872273245149001},{"$f":"AO172/AP172","v":0.34937187592724328},null,null,null,null,"PTDG Ratio",{"$f":"AU172/AX172","v":4.0474804658846834E-2},{"$f":"AV172/AX172","v":0.30739965219298782},{"$f":"AW172/AX172","v":0.34787445685183466},null,null,null,null,"PTDG Ratio",{"$f":"BC172/BF172","v":4.0474732072297584E-2},{"$f":"BD172/BF172","v":0.30739972477953709},{"$f":"BE172/BF172","v":0.34787445685183466},null,null,null,null,"PTDG Ratio",{"$f":"BK172/BN172","v":4.0311773754293054E-2},{"$f":"BL172/BN172","v":0.30616422162971435},{"$f":"BM172/BN172","v":0.34647599538400742},null,null,null,null,"PTDG Ratio",{"$f":"BS172/BV172","v":4.0005259971694976E-2},{"$f":"BT172/BV172","v":0.30383907086607181},{"$f":"BU172/BV172","v":0.34384433083776683},null,null,null,null,"PTDG Ratio",{"$f":"CA172/CD172","v":4.0005145565324481E-2},{"$f":"CB172/CD172","v":0.30383918527244236},{"$f":"CC172/CD172","v":0.34384433083776683},null,null,null,null,"PTDG Ratio",{"$f":"CI172/CL172","v":{"$error":"#N/A"}},{"$f":"CJ172/CL172","v":{"$error":"#N/A"}},{"$f":"CK172/CL172","v":{"$error":"#N/A"}},null,null,null,null,"PTDG Ratio",{"$f":"CQ172/CT172","v":{"$error":"#N/A"}},{"$f":"CR172/CT172","v":{"$error":"#N/A"}},{"$f":"CS172/CT172","v":{"$error":"#N/A"}},null,null,null,null,"PTDG Ratio",{"$f":"CY172/DB172","v":{"$error":"#N/A"}},{"$f":"CZ172/DB172","v":{"$error":"#N/A"}},{"$f":"DA172/DB172","v":{"$error":"#N/A"}},null,null,null,null,"PTDG Ratio",{"$f":"DG172/DJ172","v":{"$error":"#N/A"}},{"$f":"DH172/DJ172","v":{"$error":"#N/A"}},{"$f":"DI172/DJ172","v":{"$error":"#N/A"}},null,null,null,null,"PTDG Ratio",{"$f":"DO172/DR172","v":{"$error":"#N/A"}},{"$f":"DP172/DR172","v":{"$error":"#N/A"}},{"$f":"DQ172/DR172","v":{"$error":"#N/A"}},null,null,null,null,"PTDG Ratio",{"$f":"DW172/DZ172","v":{"$error":"#N/A"}},{"$f":"DX172/DZ172","v":{"$error":"#N/A"}},{"$f":"DY172/DZ172","v":{"$error":"#N/A"}},null,null,null,null,"PTDG Ratio",{"$f":"EE172/EH172","v":{"$error":"#N/A"}},{"$f":"EF172/EH172","v":{"$error":"#N/A"}},{"$f":"EG172/EH172","v":{"$error":"#N/A"}},null,null,null,null,"PTDG Ratio",{"$f":"EM172/EP172","v":{"$error":"#N/A"}},{"$f":"EN172/EP172","v":{"$error":"#N/A"}},{"$f":"EO172/EP172","v":{"$error":"#N/A"}},null,null,null,null,"PTDG Ratio",{"$f":"EU172/EX172","v":{"$error":"#N/A"}},{"$f":"EV172/EX172","v":{"$error":"#N/A"}},{"$f":"EW172/EX172","v":{"$error":"#N/A"}},null,null,null,null,"PTDG Ratio",{"$f":"FC172/FF172","v":{"$error":"#N/A"}},{"$f":"FD172/FF172","v":{"$error":"#N/A"}},{"$f":"FE172/FF172","v":{"$error":"#N/A"}},null,null,null,null,"PTDG Ratio",{"$f":"FK172/FN172","v":{"$error":"#N/A"}},{"$f":"FL172/FN172","v":{"$error":"#N/A"}},{"$f":"FM172/FN172","v":{"$error":"#N/A"}},null,null,null,null,"PTDG Ratio",{"$f":"FS172/FV172","v":{"$error":"#N/A"}},{"$f":"FT172/FV172","v":{"$error":"#N/A"}},{"$f":"FU172/FV172","v":{"$error":"#N/A"}},null,null,null,null,"PTDG Ratio",{"$f":"GA172/GD172","v":{"$error":"#N/A"}},{"$f":"GB172/GD172","v":{"$error":"#N/A"}},{"$f":"GC172/GD172","v":{"$error":"#N/A"}},null,null,null,null,"PTDG Ratio",{"$f":"GI172/GL172","v":{"$error":"#N/A"}},{"$f":"GJ172/GL172","v":{"$error":"#N/A"}},{"$f":"GK172/GL172","v":{"$error":"#N/A"}},null,null,null,null,"PTDG Ratio",{"$f":"GQ172/GT172","v":{"$error":"#N/A"}},{"$f":"GR172/GT172","v":{"$error":"#N/A"}},{"$f":"GS172/GT172","v":{"$error":"#N/A"}},null,null,null,null,"PTDG Ratio",{"$f":"GY172/HB172","v":{"$error":"#N/A"}},{"$f":"GZ172/HB172","v":{"$error":"#N/A"}},{"$f":"HA172/HB172","v":{"$error":"#N/A"}}]
[]
[]
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[null,null,null,null,null,null,null,null,null,"NLSL TD","Transmission, Distribution",null,"TD","Ratio Used","Total","Production","Production","Total",null,null,"TD","Ratio Used","Total","Production","Production","Total",null,null,"TD","Ratio Used","Total","Production","Production","Total",null,null,"TD","Ratio Used","Total","Production","Production","Total",null,null,"TD","Ratio Used","Total","Production","Production","Total",null,null,"TD","Ratio Used","Total","Production","Production","Total",null,null,"TD","Ratio Used","Total","Production","Production","Total",null,null,"TD","Ratio Used","Total","Production","Production","Total",null,null,"TD","Ratio Used","Total","Production","Production","Total",null,null,"TD","Ratio Used","Total","Production","Production","Total",null,null,"TD","Ratio Used","Total","Production","Production","Total",null,null,"TD","Ratio Used","Total","Production","Production","Total",null,null,"TD","Ratio Used","Total","Production","Production","Total",null,null,"TD","Ratio Used","Total","Production","Production","Total",null,null,"TD","Ratio Used","Total","Production","Production","Total",null,null,"TD","Ratio Used","Total","Production","Production","Total",null,null,"TD","Ratio Used","Total","Production","Production","Total",null,null,"TD","Ratio Used","Total","Production","Production","Total",null,null,"TD","Ratio Used","Total","Production","Production","Total",null,null,"TD","Ratio Used","Total","Production","Production","Total",null,null,"TD","Ratio Used","Total","Production","Production","Total",null,null,"TD","Ratio Used","Total","Production","Production","Total",null,null,"TD","Ratio Used","Total","Production","Production","Total",null,null,"TD","Ratio Used","Total","Production","Production","Total",null,null,"TD","Ratio Used","Total","Production","Production","Total"]
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[null,null,null,null,null,null,null,null,null,null,"Total Distribution Plant  ",null,null,"DIST",0,{"$f":"'Total & Functionalization'!M406","v":0},0,{"$f":"'Total & Functionalization'!L406","v":5283922742},null,null,null,"DIST",0,{"$f":"'Total & Functionalization'!U406","v":0},0,{"$f":"'Total & Functionalization'!T406","v":5283922742},null,null,null,"DIST",0,{"$f":"'Total & Functionalization'!AC406","v":0},0,{"$f":"'Total & Functionalization'!AB406","v":5300191045.9942331},null,null,null,"DIST",0,{"$f":"'Total & Functionalization'!AK406","v":0},0,{"$f":"'Total & Functionalization'!AJ406","v":5300191045.9942331},null,null,null,"DIST",0,{"$f":"'Total & Functionalization'!AS406","v":0},0,{"$f":"'Total & Functionalization'!AR406","v":5349122159.7973499},null,null,null,"DIST",0,{"$f":"'Total & Functionalization'!BA406","v":0},0,{"$f":"'Total & Functionalization'!AZ406","v":5349122159.7973499},null,null,null,"DIST",0,{"$f":"'Total & Functionalization'!BI406","v":0},0,{"$f":"'Total & Functionalization'!BH406","v":5395202292.1299782},null,null,null,"DIST",0,{"$f":"'Total & Functionalization'!BQ406","v":0},0,{"$f":"'Total & Functionalization'!BP406","v":5482935463.0806417},null,null,null,"DIST",0,{"$f":"'Total & Functionalization'!BY406","v":0},0,{"$f":"'Total & Functionalization'!BX406","v":5482935463.0806417},null,null,null,"DIST",0,{"$f":"'Total & Functionalization'!CG406","v":{"$error":"#N/A"}},0,{"$f":"'Total & Functionalization'!CF406","v":{"$error":"#N/A"}},null,null,null,"DIST",0,{"$f":"'Total & Functionalization'!CO406","v":{"$error":"#N/A"}},0,{"$f":"'Total & Functionalization'!CN406","v":{"$error":"#N/A"}},null,null,null,"DIST",0,{"$f":"'Total & Functionalization'!CW406","v":{"$error":"#N/A"}},0,{"$f":"'Total & Functionalization'!CV406","v":{"$error":"#N/A"}},null,null,null,"DIST",0,{"$f":"'Total & Functionalization'!DE406","v":{"$error":"#N/A"}},0,{"$f":"'Total & Functionalization'!DD406","v":{"$error":"#N/A"}},null,null,null,"DIST",0,{"$f":"'Total & Functionalization'!DM406","v":{"$error":"#N/A"}},0,{"$f":"'Total & Functionalization'!DL406","v":{"$error":"#N/A"}},null,null,null,"DIST",0,{"$f":"'Total & Functionalization'!DU406","v":{"$error":"#N/A"}},0,{"$f":"'Total & Functionalization'!DT406","v":{"$error":"#N/A"}},null,null,null,"DIST",0,{"$f":"'Total & Functionalization'!EC406","v":{"$error":"#N/A"}},0,{"$f":"'Total & Functionalization'!EB406","v":{"$error":"#N/A"}},null,null,null,"DIST",0,{"$f":"'Total & Functionalization'!EK406","v":{"$error":"#N/A"}},0,{"$f":"'Total & Functionalization'!EJ406","v":{"$error":"#N/A"}},null,null,null,"DIST",0,{"$f":"'Total & Functionalization'!ES406","v":{"$error":"#N/A"}},0,{"$f":"'Total & Functionalization'!ER406","v":{"$error":"#N/A"}},null,null,null,"DIST",0,{"$f":"'Total & Functionalization'!FA406","v":{"$error":"#N/A"}},0,{"$f":"'Total & Functionalization'!EZ406","v":{"$error":"#N/A"}},null,null,null,"DIST",0,{"$f":"'Total & Functionalization'!FI406","v":{"$error":"#N/A"}},0,{"$f":"'Total & Functionalization'!FH406","v":{"$error":"#N/A"}},null,null,null,"DIST",0,{"$f":"'Total & Functionalization'!FQ406","v":{"$error":"#N/A"}},0,{"$f":"'Total & Functionalization'!FP406","v":{"$error":"#N/A"}},null,null,null,"DIST",0,{"$f":"'Total & Functionalization'!FY406","v":{"$error":"#N/A"}},0,{"$f":"'Total & Functionalization'!FX406","v":{"$error":"#N/A"}},null,null,null,"DIST",0,{"$f":"'Total & Functionalization'!GG406","v":{"$error":"#N/A"}},0,{"$f":"'Total & Functionalization'!GF406","v":{"$error":"#N/A"}},null,null,null,"DIST",0,{"$f":"'Total & Functionalization'!GO406","v":{"$error":"#N/A"}},0,{"$f":"'Total & Functionalization'!GN406","v":{"$error":"#N/A"}},null,null,null,"DIST",0,{"$f":"'Total & Functionalization'!GW406","v":{"$error":"#N/A"}},0,{"$f":"'Total & Functionalization'!GV406","v":{"$error":"#N/A"}}]
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[]
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Functionalization'!CV424","v":{"$error":"#N/A"}},null,null,null,"PTD",{"$f":"DG205","v":{"$error":"#N/A"}},{"$f":"DH205","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!DE424","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!DD424","v":{"$error":"#N/A"}},null,null,null,"PTD",{"$f":"DO205","v":{"$error":"#N/A"}},{"$f":"DP205","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!DM424","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!DL424","v":{"$error":"#N/A"}},null,null,null,"PTD",{"$f":"DW205","v":{"$error":"#N/A"}},{"$f":"DX205","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!DU424","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!DT424","v":{"$error":"#N/A"}},null,null,null,"PTD",{"$f":"EE205","v":{"$error":"#N/A"}},{"$f":"EF205","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!EC424","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!EB424","v":{"$error":"#N/A"}},null,null,null,"PTD",{"$f":"EM205","v":{"$error":"#N/A"}},{"$f":"EN205","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!EK424","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!EJ424","v":{"$error":"#N/A"}},null,null,null,"PTD",{"$f":"EU205","v":{"$error":"#N/A"}},{"$f":"EV205","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!ES424","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!ER424","v":{"$error":"#N/A"}},null,null,null,"PTD",{"$f":"FC205","v":{"$error":"#N/A"}},{"$f":"FD205","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!FA424","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!EZ424","v":{"$error":"#N/A"}},null,null,null,"PTD",{"$f":"FK205","v":{"$error":"#N/A"}},{"$f":"FL205","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!FI424","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!FH424","v":{"$error":"#N/A"}},null,null,null,"PTD",{"$f":"FS205","v":{"$error":"#N/A"}},{"$f":"FT205","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!FQ424","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!FP424","v":{"$error":"#N/A"}},null,null,null,"PTD",{"$f":"GA205","v":{"$error":"#N/A"}},{"$f":"GB205","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!FY424","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!FX424","v":{"$error":"#N/A"}},null,null,null,"PTD",{"$f":"GI205","v":{"$error":"#N/A"}},{"$f":"GJ205","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!GG424","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!GF424","v":{"$error":"#N/A"}},null,null,null,"PTD",{"$f":"GQ205","v":{"$error":"#N/A"}},{"$f":"GR205","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!GO424","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!GN424","v":{"$error":"#N/A"}},null,null,null,"PTD",{"$f":"GY205","v":{"$error":"#N/A"}},{"$f":"GZ205","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!GW424","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!GV424","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,"       TOTAL ",null,null,"       TOTAL ",{"$f":"SUM(O185:O188)","v":10545628.238784214},{"$f":"SUM(P185:P188)","v":81507768.633336216},{"$f":"SUM(Q185:Q188)","v":92053396.87212044},{"$f":"SUM(R185:R188)","v":264532489},null,null,null,"       TOTAL ",{"$f":"SUM(W185:W188)","v":10545671.503964078},{"$f":"SUM(X185:X188)","v":81507725.368156359},{"$f":"SUM(Y185:Y188)","v":92053396.87212044},{"$f":"SUM(Z185:Z188)","v":264532489},null,null,null,"       TOTAL ",{"$f":"SUM(AE185:AE188)","v":10546762.451075582},{"$f":"SUM(AF185:AF188)","v":81517373.609184071},{"$f":"SUM(AG185:AG188)","v":92064136.06025964},{"$f":"SUM(AH185:AH188)","v":264917462.14131942},null,null,null,"       TOTAL ",{"$f":"SUM(AM185:AM188)","v":10546506.119359279},{"$f":"SUM(AN185:AN188)","v":81517629.94090037},{"$f":"SUM(AO185:AO188)","v":92064136.06025964},{"$f":"SUM(AP185:AP188)","v":264917462.14131942},null,null,null,"       TOTAL ",{"$f":"SUM(AU185:AU188)","v":10548913.386463551},{"$f":"SUM(AV185:AV188)","v":81547523.547764257},{"$f":"SUM(AW185:AW188)","v":92096436.934227794},{"$f":"SUM(AX185:AX188)","v":266075368.00512198},null,null,null,"       TOTAL ",{"$f":"SUM(BC185:BC188)","v":10548062.800306493},{"$f":"SUM(BD185:BD188)","v":81548374.13392131},{"$f":"SUM(BE185:BE188)","v":92096436.934227794},{"$f":"SUM(BF185:BF188)","v":266075368.00512198},null,null,null,"       TOTAL ",{"$f":"SUM(BK185:BK188)","v":10548670.24427503},{"$f":"SUM(BL185:BL188)","v":81578185.546815529},{"$f":"SUM(BM185:BM188)","v":92126855.791090548},{"$f":"SUM(BN185:BN188)","v":267165808.24417794},null,null,null,"       TOTAL ",{"$f":"SUM(BS185:BS188)","v":10551555.506521842},{"$f":"SUM(BT185:BT188)","v":81633215.542927772},{"$f":"SUM(BU185:BU188)","v":92184771.049449608},{"$f":"SUM(BV185:BV188)","v":269241925.97782528},null,null,null,"       TOTAL ",{"$f":"SUM(CA185:CA188)","v":10550199.123167133},{"$f":"SUM(CB185:CB188)","v":81634571.92628248},{"$f":"SUM(CC185:CC188)","v":92184771.049449608},{"$f":"SUM(CD185:CD188)","v":269241925.97782528},null,null,null,"       TOTAL ",{"$f":"SUM(CI185:CI188)","v":{"$error":"#N/A"}},{"$f":"SUM(CJ185:CJ188)","v":{"$error":"#N/A"}},{"$f":"SUM(CK185:CK188)","v":{"$error":"#N/A"}},{"$f":"SUM(CL185:CL188)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(CQ185:CQ188)","v":{"$error":"#N/A"}},{"$f":"SUM(CR185:CR188)","v":{"$error":"#N/A"}},{"$f":"SUM(CS185:CS188)","v":{"$error":"#N/A"}},{"$f":"SUM(CT185:CT188)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(CY185:CY188)","v":{"$error":"#N/A"}},{"$f":"SUM(CZ185:CZ188)","v":{"$error":"#N/A"}},{"$f":"SUM(DA185:DA188)","v":{"$error":"#N/A"}},{"$f":"SUM(DB185:DB188)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(DG185:DG188)","v":{"$error":"#N/A"}},{"$f":"SUM(DH185:DH188)","v":{"$error":"#N/A"}},{"$f":"SUM(DI185:DI188)","v":{"$error":"#N/A"}},{"$f":"SUM(DJ185:DJ188)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(DO185:DO188)","v":{"$error":"#N/A"}},{"$f":"SUM(DP185:DP188)","v":{"$error":"#N/A"}},{"$f":"SUM(DQ185:DQ188)","v":{"$error":"#N/A"}},{"$f":"SUM(DR185:DR188)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(DW185:DW188)","v":{"$error":"#N/A"}},{"$f":"SUM(DX185:DX188)","v":{"$error":"#N/A"}},{"$f":"SUM(DY185:DY188)","v":{"$error":"#N/A"}},{"$f":"SUM(DZ185:DZ188)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(EE185:EE188)","v":{"$error":"#N/A"}},{"$f":"SUM(EF185:EF188)","v":{"$error":"#N/A"}},{"$f":"SUM(EG185:EG188)","v":{"$error":"#N/A"}},{"$f":"SUM(EH185:EH188)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(EM185:EM188)","v":{"$error":"#N/A"}},{"$f":"SUM(EN185:EN188)","v":{"$error":"#N/A"}},{"$f":"SUM(EO185:EO188)","v":{"$error":"#N/A"}},{"$f":"SUM(EP185:EP188)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(EU185:EU188)","v":{"$error":"#N/A"}},{"$f":"SUM(EV185:EV188)","v":{"$error":"#N/A"}},{"$f":"SUM(EW185:EW188)","v":{"$error":"#N/A"}},{"$f":"SUM(EX185:EX188)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(FC185:FC188)","v":{"$error":"#N/A"}},{"$f":"SUM(FD185:FD188)","v":{"$error":"#N/A"}},{"$f":"SUM(FE185:FE188)","v":{"$error":"#N/A"}},{"$f":"SUM(FF185:FF188)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(FK185:FK188)","v":{"$error":"#N/A"}},{"$f":"SUM(FL185:FL188)","v":{"$error":"#N/A"}},{"$f":"SUM(FM185:FM188)","v":{"$error":"#N/A"}},{"$f":"SUM(FN185:FN188)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(FS185:FS188)","v":{"$error":"#N/A"}},{"$f":"SUM(FT185:FT188)","v":{"$error":"#N/A"}},{"$f":"SUM(FU185:FU188)","v":{"$error":"#N/A"}},{"$f":"SUM(FV185:FV188)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(GA185:GA188)","v":{"$error":"#N/A"}},{"$f":"SUM(GB185:GB188)","v":{"$error":"#N/A"}},{"$f":"SUM(GC185:GC188)","v":{"$error":"#N/A"}},{"$f":"SUM(GD185:GD188)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(GI185:GI188)","v":{"$error":"#N/A"}},{"$f":"SUM(GJ185:GJ188)","v":{"$error":"#N/A"}},{"$f":"SUM(GK185:GK188)","v":{"$error":"#N/A"}},{"$f":"SUM(GL185:GL188)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(GQ185:GQ188)","v":{"$error":"#N/A"}},{"$f":"SUM(GR185:GR188)","v":{"$error":"#N/A"}},{"$f":"SUM(GS185:GS188)","v":{"$error":"#N/A"}},{"$f":"SUM(GT185:GT188)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(GY185:GY188)","v":{"$error":"#N/A"}},{"$f":"SUM(GZ185:GZ188)","v":{"$error":"#N/A"}},{"$f":"SUM(HA185:HA188)","v":{"$error":"#N/A"}},{"$f":"SUM(HB185:HB188)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,"RATIO  (GPM)",null,null,"GPM Ratio",{"$f":"O189/R189","v":3.9865153345244542E-2},{"$f":"P189/R189","v":0.30812006850824369},{"$f":"Q189/R189","v":0.34798522185348824},null,null,null,null,"GPM Ratio",{"$f":"W189/Z189","v":3.9865316898613834E-2},{"$f":"X189/Z189","v":0.3081199049548744},{"$f":"Y189/Z189","v":0.34798522185348824},null,null,null,null,"GPM Ratio",{"$f":"AE189/AH189","v":3.9811503423845436E-2},{"$f":"AF189/AH189","v":0.30770857062528734},{"$f":"AG189/AH189","v":0.34752007404913271},null,null,null,null,"GPM Ratio",{"$f":"AM189/AP189","v":3.9810535832980602E-2},{"$f":"AN189/AP189","v":0.30770953821615216},{"$f":"AO189/AP189","v":0.34752007404913271},null,null,null,null,"GPM Ratio",{"$f":"AU189/AX189","v":3.9646335794076525E-2},{"$f":"AV189/AX189","v":0.30648279906238618},{"$f":"AW189/AX189","v":0.34612913485646268},null,null,null,null,"GPM Ratio",{"$f":"BC189/BF189","v":3.9643139007529034E-2},{"$f":"BD189/BF189","v":0.30648599584893366},{"$f":"BE189/BF189","v":0.34612913485646268},null,null,null,null,"GPM Ratio",{"$f":"BK189/BN189","v":3.9483608750690145E-2},{"$f":"BL189/BN189","v":0.30534665376138481},{"$f":"BM189/BN189","v":0.34483026251207494},null,null,null,null,"GPM Ratio",{"$f":"BS189/BV189","v":3.9189867878863957E-2},{"$f":"BT189/BV189","v":0.30319652203665737},{"$f":"BU189/BV189","v":0.34238638991552128},null,null,null,null,"GPM Ratio",{"$f":"CA189/CD189","v":3.9184830092309046E-2},{"$f":"CB189/CD189","v":0.30320155982321229},{"$f":"CC189/CD189","v":0.34238638991552128},null,null,null,null,"GPM Ratio",{"$f":"CI189/CL189","v":{"$error":"#N/A"}},{"$f":"CJ189/CL189","v":{"$error":"#N/A"}},{"$f":"CK189/CL189","v":{"$error":"#N/A"}},null,null,null,null,"GPM Ratio",{"$f":"CQ189/CT189","v":{"$error":"#N/A"}},{"$f":"CR189/CT189","v":{"$error":"#N/A"}},{"$f":"CS189/CT189","v":{"$error":"#N/A"}},null,null,null,null,"GPM Ratio",{"$f":"CY189/DB189","v":{"$error":"#N/A"}},{"$f":"CZ189/DB189","v":{"$error":"#N/A"}},{"$f":"DA189/DB189","v":{"$error":"#N/A"}},null,null,null,null,"GPM Ratio",{"$f":"DG189/DJ189","v":{"$error":"#N/A"}},{"$f":"DH189/DJ189","v":{"$error":"#N/A"}},{"$f":"DI189/DJ189","v":{"$error":"#N/A"}},null,null,null,null,"GPM Ratio",{"$f":"DO189/DR189","v":{"$error":"#N/A"}},{"$f":"DP189/DR189","v":{"$error":"#N/A"}},{"$f":"DQ189/DR189","v":{"$error":"#N/A"}},null,null,null,null,"GPM Ratio",{"$f":"DW189/DZ189","v":{"$error":"#N/A"}},{"$f":"DX189/DZ189","v":{"$error":"#N/A"}},{"$f":"DY189/DZ189","v":{"$error":"#N/A"}},null,null,null,null,"GPM Ratio",{"$f":"EE189/EH189","v":{"$error":"#N/A"}},{"$f":"EF189/EH189","v":{"$error":"#N/A"}},{"$f":"EG189/EH189","v":{"$error":"#N/A"}},null,null,null,null,"GPM Ratio",{"$f":"EM189/EP189","v":{"$error":"#N/A"}},{"$f":"EN189/EP189","v":{"$error":"#N/A"}},{"$f":"EO189/EP189","v":{"$error":"#N/A"}},null,null,null,null,"GPM Ratio",{"$f":"EU189/EX189","v":{"$error":"#N/A"}},{"$f":"EV189/EX189","v":{"$error":"#N/A"}},{"$f":"EW189/EX189","v":{"$error":"#N/A"}},null,null,null,null,"GPM Ratio",{"$f":"FC189/FF189","v":{"$error":"#N/A"}},{"$f":"FD189/FF189","v":{"$error":"#N/A"}},{"$f":"FE189/FF189","v":{"$error":"#N/A"}},null,null,null,null,"GPM Ratio",{"$f":"FK189/FN189","v":{"$error":"#N/A"}},{"$f":"FL189/FN189","v":{"$error":"#N/A"}},{"$f":"FM189/FN189","v":{"$error":"#N/A"}},null,null,null,null,"GPM Ratio",{"$f":"FS189/FV189","v":{"$error":"#N/A"}},{"$f":"FT189/FV189","v":{"$error":"#N/A"}},{"$f":"FU189/FV189","v":{"$error":"#N/A"}},null,null,null,null,"GPM Ratio",{"$f":"GA189/GD189","v":{"$error":"#N/A"}},{"$f":"GB189/GD189","v":{"$error":"#N/A"}},{"$f":"GC189/GD189","v":{"$error":"#N/A"}},null,null,null,null,"GPM Ratio",{"$f":"GI189/GL189","v":{"$error":"#N/A"}},{"$f":"GJ189/GL189","v":{"$error":"#N/A"}},{"$f":"GK189/GL189","v":{"$error":"#N/A"}},null,null,null,null,"GPM Ratio",{"$f":"GQ189/GT189","v":{"$error":"#N/A"}},{"$f":"GR189/GT189","v":{"$error":"#N/A"}},{"$f":"GS189/GT189","v":{"$error":"#N/A"}},null,null,null,null,"GPM Ratio",{"$f":"GY189/HB189","v":{"$error":"#N/A"}},{"$f":"GZ189/HB189","v":{"$error":"#N/A"}},{"$f":"HA189/HB189","v":{"$error":"#N/A"}}]
[]
[]
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[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Allocated Administration and General Expense  in NLSL Production Costs"]
[]
[]
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Functionalization'!DT274","v":47092120},null,null,null,{"$f":"DV274","v":"PTDG"},{"$f":"EH274*EE173","v":{"$error":"#N/A"}},{"$f":"EH274*EF173","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!EC274","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!EB274","v":47092120},null,null,null,{"$f":"ED274","v":"PTDG"},{"$f":"EP274*EM173","v":{"$error":"#N/A"}},{"$f":"EP274*EN173","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!EK274","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!EJ274","v":47092120},null,null,null,{"$f":"EL274","v":"PTDG"},{"$f":"EX274*EU173","v":{"$error":"#N/A"}},{"$f":"EX274*EV173","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!ES274","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!ER274","v":47092120},null,null,null,{"$f":"ET274","v":"PTDG"},{"$f":"FF274*FC173","v":{"$error":"#N/A"}},{"$f":"FF274*FD173","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!FA274","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!EZ274","v":47092120},null,null,null,{"$f":"FB274","v":"PTDG"},{"$f":"FN274*FK173","v":{"$error":"#N/A"}},{"$f":"FN274*FL173","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!FI274","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!FH274","v":47092120},null,null,null,{"$f":"FJ274","v":"PTDG"},{"$f":"FV274*FS173","v":{"$error":"#N/A"}},{"$f":"FV274*FT173","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!FQ274","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!FP274","v":47092120},null,null,null,{"$f":"FR274","v":"PTDG"},{"$f":"GD274*GA173","v":{"$error":"#N/A"}},{"$f":"GD274*GB173","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!FY274","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!FX274","v":47092120},null,null,null,{"$f":"FZ274","v":"PTDG"},{"$f":"GL274*GI173","v":{"$error":"#N/A"}},{"$f":"GL274*GJ173","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!GG274","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!GF274","v":47092120},null,null,null,{"$f":"GH274","v":"PTDG"},{"$f":"GT274*GQ173","v":{"$error":"#N/A"}},{"$f":"GT274*GR173","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!GO274","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!GN274","v":47092120},null,null,null,{"$f":"GP274","v":"PTDG"},{"$f":"HB274*GY173","v":{"$error":"#N/A"}},{"$f":"HB274*GZ173","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!GW274","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!GV274","v":47092120}]
[]
[null,null,null,null,null,null,null,null,null,null,"Allocated Property Taxes  in NLSL Production Costs"]

{"sheet":"NLSL_Base_New-Calc","index":9,"n_rows":47,"n_cols":27,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
["BONNEVILLE POWER ADMINISTRATION"]
["RESIDENTIAL PURCHASE AND SALE AGREEMENT"]
["2008 Average System Cost Methodology"]
[""]
[null,{"$f":"'Base Data'!H10","v":2023}]
[]
["ROR w/ Taxes",{"$f":"'Base Data'!G165","v":8.3803797468354424E-2}]
[{"$f":"'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3 & \"NLSL_Base_New-Calc\"","v":"[PSE Appendix 1 Redacted.xlsx]NLSL_Base_New-Calc"},{"$f":"IF(B14=\"Coal\", 1,IF(B14=\"Hydro\",2,IF(B14=\"Geo-Therm\", 1, IF(B14=\"Natural Gas\", 3,IF(B14=\"Wind\",3,IF(B14= \"Form 1 LF\",4,IF(B14=\"Form 1 SF\",5,\"\")))))))","v":3},4,1,3,3,3,{"$f":"IF(H14=\"Coal\", 1,IF(H14=\"Hydro\",2,IF(H14=\"Geo-Therm\", 1, IF(H14=\"Natural Gas\", 3,IF(H14=\"Wind\",3,IF(H14= \"Form 1 LF\",4,IF(H14=\"Form 1 SF\",5,\"\")))))))","v":3},3,3,3,3,3,3,"","","","","","","","","","","",""]
[null,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":0},{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":"Post-1979 LF PPAs"},"COLSTRIP 3 & 4","ENCOGEN","FREDERICKSON  1","GOLDENDALE","MINT FARM","SUMAS","FERNDALE","WHITEHORN","FREDERICKSON","FREDONIA 1&2","FREDONIA 3&4",0,0,0,0,0,0,0,0,0,0,0,0,"Total "]
["Year in Service",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":0},0,1984,1993,2002,2004,2007,1993,1994,1981,1981,1984,2001,0,0,0,0,0,0,0,0,0,0,0,0]
["Fuel ","Wind","Form 1 LF","Coal","Natural Gas","Natural Gas","Natural Gas","Natural Gas","Natural Gas","Natural Gas","Natural Gas","Natural Gas","Natural Gas","Natural Gas",0,0,0,0,0,0,0,0,0,0,0,0]
["Energy (kWh)",1565462043,243042000,2673671000,903027000,909289677,2212693000,1989583200,834872700,1529332001,448958000,159586760,679146600,287933100,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B15:Z15)","v":14436597081}]
[]
["Gross Plant in Service",1338498766,0,579360140.94005489,166059393.84236398,73657770.548968583,340325353.64928097,128064732.22676046,84580603.149103329,153305797.03357565,40193863.455567196,43061415.263025992,90796244.489999995,66020237.890000001,0,0,0,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(B17:Z17)","v":3103924318.4887004}]
[" Accumulated  Depreciation",-687514539.24000001,0,-488243167.7299999,-135570302.31,-34046744.609999999,-251922239.03999999,-16059156.959999999,-58401602.249999985,-83888482.460000008,-31204305.739999998,-32913279.850000001,-54503105.229999997,-44945959.25,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B18:Z18)","v":-1919212884.6699996}]
[]
[" Net Plant In Service",{"$f":"B17+B18","v":650984226.75999999},{"$f":"C17+C18","v":0},91116973.210054994,30489091.532363981,39611025.938968584,88403114.609280974,112005575.26676047,26179000.899103343,69417314.573575646,8989557.7155671977,10148135.41302599,36293139.259999998,21074278.640000001,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B20:Z20)","v":1184711433.8187013}]
["Fuel Stock",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B21:Z21)","v":0}]
["Alloc. Plant Materials & Supplies","Maintenance and Supplies costs included in NLSL Resource costs will be calculated using NLSL Functionalization Ratios.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":41028589.204002023}]
["Allocated General Plant - Net","General Plant costs included in NLSL Resource costs will be calculated using NLSL Functionalization Ratios.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":32012975.223102972}]
["Total \"Rate Base\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA20:AA23)","v":1257752998.2458062}]
["Weighted Cost of Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$B$10","v":8.3803797468354424E-2}]
["Return on Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA24*AA25","v":105404477.53020708}]
[]
["Annual Depreciation Expense"]
["Production Plant",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":58579414.519999996},0,36716685.460000001,2805636.1200000006,4610415.0100000007,9340805.1699999981,9680742.8699999992,2522196.0500000003,4935485.5599999996,640923.92000000004,950254.15,4696864.7699999996,3609786.17,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B29:Z29)","v":139089209.77000001}]
["General Plant","General Plant Depreciation expense included in NLSL Resource costs will be calculated using NLSL Functionalization Ratios.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":4254901.3364795074}]
["Total Annual Depreciation Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA29+AA30","v":143344111.10647953}]
[]
["Operations Expense Less Fuel",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":10208042.16},0,9987723.370000001,4347152.7699999996,3369344.3600000003,5658045.3200000003,3629961.5300000003,3724755.91,5130448.8,905262,1054489,2691644,52018,0,0,0,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(B33:Z33)","v":50758887.219999999}]
["Maintenance Expense",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":13348784},0,14204356.91,2796646.2300000004,1498396.75,4135622.9,4100975.64,1699557.3699999999,4399367.4700000007,569738,788535,2685147,197622,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B34:Z34)","v":50424749.269999996}]
["Fuel",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":0},0,60636604,37136519,31328456,72447643,74324406,32381524,66871435,24386270,9824471,35116280,12824299,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(B35:Z35)","v":457277907}]
["Allocated A&G","A & G costs included in NLSL Resource costs will be calculated using NLSL Functionalization Ratios.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":38625907.547506355}]
["Purchased Power Expense",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":0},20964343,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(B37:Z37)","v":20964343}]
["Federal Employment Taxes","Federal Employment Taxes included in NLSL Resource costs will be calculated using NLSL Functionalization Ratios.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":3115471.2536350256}]
["State Employment Taxes","State Employment Taxes included in NLSL Resource costs will be calculated using NLSL Functionalization Ratios.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":0}]
["Property Taxes","Property Taxes included in NLSL Resource costs will be calculated using NLSL Functionalization Ratios.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$11))","v":13106827.739941483}]
[]
["Fully Allocated Cost ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA26,AA31,AA33:AA40)","v":883022681.66776943}]
["Fully Allocated Cost ($/MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA15=0,0,AA42/AA15*1000)","v":61.165569469962918}]
[]
["Average Cost of Post-1979 Base Load Resources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA43","v":61.165569469962918}]
["ASC Transmission ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Base Data'!$H$340/('Base Data'!$H$346+'Base Data'!$H$349)","v":0}]
["2015 cost of serving NLSLs under Endnote d",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA45:AA46)","v":61.165569469962918}]

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["Return on Capital",null,null,null,null,null,{"$f":"G18*G19","v":105404477.53020704}]
[]
["Annual Depreciation"]
["Production Plant",{"$f":"SUMIF('NLSL_Base_New-Calc'!$B$11:$Z$11,B$5,'NLSL_Base_New-Calc'!$B29:$Z29)","v":36716685.460000001},{"$f":"SUMIF('NLSL_Base_New-Calc'!$B$11:$Z$11,C$5,'NLSL_Base_New-Calc'!$B29:$Z29)","v":0},{"$f":"SUMIF('NLSL_Base_New-Calc'!$B$11:$Z$11,D$5,'NLSL_Base_New-Calc'!$B29:$Z29)","v":102372524.31},{"$f":"SUMIF('NLSL_Base_New-Calc'!$B$11:$Z$11,E$5,'NLSL_Base_New-Calc'!$B29:$Z29)","v":0},{"$f":"SUMIF('NLSL_Base_New-Calc'!$B$11:$Z$11,F$5,'NLSL_Base_New-Calc'!$B29:$Z29)","v":0},{"$f":"SUM(B23:F23)","v":139089209.77000001}]
["General plant",null,null,null,null,null,{"$f":"'NLSL_Base_New-Calc'!AA30","v":4254901.3364795074}]
["Total Annual Depreciation Expense",null,null,null,null,null,{"$f":"G23+G24","v":143344111.10647953}]
[]
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[null,null,null,null,null,null,null,null,null,null,"Annual Depreciation - General Plant",null,null,null,{"$f":"O231","v":4254901.3364795074},{"$f":"P231","v":1067502.6013980925},{"$f":"Q231","v":5322403.9378776001},null,null,null,null,null,{"$f":"W231","v":4254954.2503297115},{"$f":"X231","v":1067449.6875478881},{"$f":"Y231","v":5322403.9378776001},null,null,null,null,null,{"$f":"AE231","v":4255512.7386489836},{"$f":"AF231","v":1067420.8960744443},{"$f":"AG231","v":5322933.6347234277},null,null,null,null,null,{"$f":"AM231","v":4255538.0566689335},{"$f":"AN231","v":1067395.578054494},{"$f":"AO231","v":5322933.6347234277},null,null,null,null,null,{"$f":"AU231","v":4256842.2404192341},{"$f":"AV231","v":1067684.5939796804},{"$f":"AW231","v":5324526.8343989151},null,null,null,null,null,{"$f":"BC231","v":4256737.1924152607},{"$f":"BD231","v":1067789.6419836534},{"$f":"BE231","v":5324526.8343989151},null,null,null,null,null,{"$f":"BK231","v":4257693.6098368177},{"$f":"BL231","v":1068333.5961288295},{"$f":"BM231","v":5326027.2059656475},null,null,null,null,null,{"$f":"BS231","v":4259719.0312748309},{"$f":"BT231","v":1069164.7714167859},{"$f":"BU231","v":5328883.802691618},null,null,null,null,null,{"$f":"CA231","v":4259487.5623002006},{"$f":"CB231","v":1069396.2403914165},{"$f":"CC231","v":5328883.802691618},null,null,null,null,null,{"$f":"CI231","v":{"$error":"#N/A"}},{"$f":"CJ231","v":{"$error":"#N/A"}},{"$f":"CK231","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"CQ231","v":{"$error":"#N/A"}},{"$f":"CR231","v":{"$error":"#N/A"}},{"$f":"CS231","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"CY231","v":{"$error":"#N/A"}},{"$f":"CZ231","v":{"$error":"#N/A"}},{"$f":"DA231","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"DG231","v":{"$error":"#N/A"}},{"$f":"DH231","v":{"$error":"#N/A"}},{"$f":"DI231","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"DO231","v":{"$error":"#N/A"}},{"$f":"DP231","v":{"$error":"#N/A"}},{"$f":"DQ231","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"DW231","v":{"$error":"#N/A"}},{"$f":"DX231","v":{"$error":"#N/A"}},{"$f":"DY231","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"EE231","v":{"$error":"#N/A"}},{"$f":"EF231","v":{"$error":"#N/A"}},{"$f":"EG231","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"EM231","v":{"$error":"#N/A"}},{"$f":"EN231","v":{"$error":"#N/A"}},{"$f":"EO231","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"EU231","v":{"$error":"#N/A"}},{"$f":"EV231","v":{"$error":"#N/A"}},{"$f":"EW231","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"FC231","v":{"$error":"#N/A"}},{"$f":"FD231","v":{"$error":"#N/A"}},{"$f":"FE231","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"FK231","v":{"$error":"#N/A"}},{"$f":"FL231","v":{"$error":"#N/A"}},{"$f":"FM231","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"FS231","v":{"$error":"#N/A"}},{"$f":"FT231","v":{"$error":"#N/A"}},{"$f":"FU231","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"GA231","v":{"$error":"#N/A"}},{"$f":"GB231","v":{"$error":"#N/A"}},{"$f":"GC231","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"GI231","v":{"$error":"#N/A"}},{"$f":"GJ231","v":{"$error":"#N/A"}},{"$f":"GK231","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"GQ231","v":{"$error":"#N/A"}},{"$f":"GR231","v":{"$error":"#N/A"}},{"$f":"GS231","v":{"$error":"#N/A"}},null,null,null,null,null,{"$f":"GY231","v":{"$error":"#N/A"}},{"$f":"GZ231","v":{"$error":"#N/A"}},{"$f":"HA231","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,"Annual GP Deprec. - Base Data",null,{"$f":"G24","v":4254901.3364795074}]
[]
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[]
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[null,null,null,null,null,null,null,null,null,null,"       TOTAL ",null,null,"       TOTAL ",{"$f":"O158+O159+O160","v":3103924318.4887009},{"$f":"P158+P159+P160","v":798460512.51129913},{"$f":"Q158+Q159+Q160","v":3902384831},{"$f":"R158+R159+R160","v":11178688811},null,null,null,"       TOTAL ",{"$f":"W158+W159+W160","v":3103924318.4887009},{"$f":"X158+X159+X160","v":798460512.51129913},{"$f":"Y158+Y159+Y160","v":3902384831},{"$f":"Z158+Z159+Z160","v":11178688811},null,null,null,"       TOTAL ",{"$f":"AE158+AE159+AE160","v":3103924318.4887009},{"$f":"AF158+AF159+AF160","v":798460512.51129913},{"$f":"AG158+AG159+AG160","v":3902384831},{"$f":"AH158+AH159+AH160","v":11194957114.994232},null,null,null,"       TOTAL ",{"$f":"AM158+AM159+AM160","v":3103924318.4887009},{"$f":"AN158+AN159+AN160","v":798460512.51129913},{"$f":"AO158+AO159+AO160","v":3902384831},{"$f":"AP158+AP159+AP160","v":11194957114.994232},null,null,null,"       TOTAL ",{"$f":"AU158+AU159+AU160","v":3103924318.4887009},{"$f":"AV158+AV159+AV160","v":798460512.51129913},{"$f":"AW158+AW159+AW160","v":3902384831},{"$f":"AX158+AX159+AX160","v":11243888228.79735},null,null,null,"       TOTAL ",{"$f":"BC158+BC159+BC160","v":3103924318.4887009},{"$f":"BD158+BD159+BD160","v":798460512.51129913},{"$f":"BE158+BE159+BE160","v":3902384831},{"$f":"BF158+BF159+BF160","v":11243888228.79735},null,null,null,"       TOTAL ",{"$f":"BK158+BK159+BK160","v":3103924318.4887009},{"$f":"BL158+BL159+BL160","v":798460512.51129913},{"$f":"BM158+BM159+BM160","v":3902384831},{"$f":"BN158+BN159+BN160","v":11289968361.129978},null,null,null,"       TOTAL ",{"$f":"BS158+BS159+BS160","v":3103924318.4887009},{"$f":"BT158+BT159+BT160","v":798460512.51129913},{"$f":"BU158+BU159+BU160","v":3902384831},{"$f":"BV158+BV159+BV160","v":11377701532.080643},null,null,null,"       TOTAL ",{"$f":"CA158+CA159+CA160","v":3103924318.4887009},{"$f":"CB158+CB159+CB160","v":798460512.51129913},{"$f":"CC158+CC159+CC160","v":3902384831},{"$f":"CD158+CD159+CD160","v":11377701532.080643},null,null,null,"       TOTAL ",{"$f":"CI158+CI159+CI160","v":3103924318.4887009},{"$f":"CJ158+CJ159+CJ160","v":{"$error":"#N/A"}},{"$f":"CK158+CK159+CK160","v":{"$error":"#N/A"}},{"$f":"CL158+CL159+CL160","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"CQ158+CQ159+CQ160","v":3103924318.4887009},{"$f":"CR158+CR159+CR160","v":{"$error":"#N/A"}},{"$f":"CS158+CS159+CS160","v":{"$error":"#N/A"}},{"$f":"CT158+CT159+CT160","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"CY158+CY159+CY160","v":3103924318.4887009},{"$f":"CZ158+CZ159+CZ160","v":{"$error":"#N/A"}},{"$f":"DA158+DA159+DA160","v":{"$error":"#N/A"}},{"$f":"DB158+DB159+DB160","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"DG158+DG159+DG160","v":3103924318.4887009},{"$f":"DH158+DH159+DH160","v":{"$error":"#N/A"}},{"$f":"DI158+DI159+DI160","v":{"$error":"#N/A"}},{"$f":"DJ158+DJ159+DJ160","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"DO158+DO159+DO160","v":3103924318.4887009},{"$f":"DP158+DP159+DP160","v":{"$error":"#N/A"}},{"$f":"DQ158+DQ159+DQ160","v":{"$error":"#N/A"}},{"$f":"DR158+DR159+DR160","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"DW158+DW159+DW160","v":3103924318.4887009},{"$f":"DX158+DX159+DX160","v":{"$error":"#N/A"}},{"$f":"DY158+DY159+DY160","v":{"$error":"#N/A"}},{"$f":"DZ158+DZ159+DZ160","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"EE158+EE159+EE160","v":3103924318.4887009},{"$f":"EF158+EF159+EF160","v":{"$error":"#N/A"}},{"$f":"EG158+EG159+EG160","v":{"$error":"#N/A"}},{"$f":"EH158+EH159+EH160","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"EM158+EM159+EM160","v":3103924318.4887009},{"$f":"EN158+EN159+EN160","v":{"$error":"#N/A"}},{"$f":"EO158+EO159+EO160","v":{"$error":"#N/A"}},{"$f":"EP158+EP159+EP160","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"EU158+EU159+EU160","v":3103924318.4887009},{"$f":"EV158+EV159+EV160","v":{"$error":"#N/A"}},{"$f":"EW158+EW159+EW160","v":{"$error":"#N/A"}},{"$f":"EX158+EX159+EX160","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"FC158+FC159+FC160","v":3103924318.4887009},{"$f":"FD158+FD159+FD160","v":{"$error":"#N/A"}},{"$f":"FE158+FE159+FE160","v":{"$error":"#N/A"}},{"$f":"FF158+FF159+FF160","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"FK158+FK159+FK160","v":3103924318.4887009},{"$f":"FL158+FL159+FL160","v":{"$error":"#N/A"}},{"$f":"FM158+FM159+FM160","v":{"$error":"#N/A"}},{"$f":"FN158+FN159+FN160","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"FS158+FS159+FS160","v":3103924318.4887009},{"$f":"FT158+FT159+FT160","v":{"$error":"#N/A"}},{"$f":"FU158+FU159+FU160","v":{"$error":"#N/A"}},{"$f":"FV158+FV159+FV160","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"GA158+GA159+GA160","v":3103924318.4887009},{"$f":"GB158+GB159+GB160","v":{"$error":"#N/A"}},{"$f":"GC158+GC159+GC160","v":{"$error":"#N/A"}},{"$f":"GD158+GD159+GD160","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"GI158+GI159+GI160","v":3103924318.4887009},{"$f":"GJ158+GJ159+GJ160","v":{"$error":"#N/A"}},{"$f":"GK158+GK159+GK160","v":{"$error":"#N/A"}},{"$f":"GL158+GL159+GL160","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"GQ158+GQ159+GQ160","v":3103924318.4887009},{"$f":"GR158+GR159+GR160","v":{"$error":"#N/A"}},{"$f":"GS158+GS159+GS160","v":{"$error":"#N/A"}},{"$f":"GT158+GT159+GT160","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"GY158+GY159+GY160","v":3103924318.4887009},{"$f":"GZ158+GZ159+GZ160","v":{"$error":"#N/A"}},{"$f":"HA158+HA159+HA160","v":{"$error":"#N/A"}},{"$f":"HB158+HB159+HB160","v":{"$error":"#N/A"}}]
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[]
[]
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Functionalization'!FH400","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"FS208","v":{"$error":"#N/A"}},{"$f":"FU171-FS171","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!FQ400","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!FP400","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"GA208","v":{"$error":"#N/A"}},{"$f":"GC171-GA171","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!FY400","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!FX400","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"GI208","v":{"$error":"#N/A"}},{"$f":"GK171-GI171","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!GG400","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!GF400","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"GQ208","v":{"$error":"#N/A"}},{"$f":"GS171-GQ171","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!GO400","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!GN400","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"GY208","v":{"$error":"#N/A"}},{"$f":"HA171-GY171","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!GW400","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!GV400","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,"       TOTAL ",null,null,"       TOTAL ",{"$f":"SUM(O167:O171)","v":3242795349.3039145},{"$f":"SUM(P167:P171)","v":833635839.53784645},{"$f":"SUM(Q167:Q171)","v":4076431188.8417616},{"$f":"SUM(R167:R171)","v":11651187515},null,null,null,"       TOTAL ",{"$f":"SUM(W167:W171)","v":3242796422.0907307},{"$f":"SUM(X167:X171)","v":833634766.7510308},{"$f":"SUM(Y167:Y171)","v":4076431188.8417616},{"$f":"SUM(Z167:Z171)","v":11651187515},null,null,null,"       TOTAL ",{"$f":"SUM(AE167:AE171)","v":3242807745.0034142},{"$f":"SUM(AF167:AF171)","v":833634183.02648616},{"$f":"SUM(AG167:AG171)","v":4076441928.0299006},{"$f":"SUM(AH167:AH171)","v":11667916649.58979},null,null,null,"       TOTAL ",{"$f":"SUM(AM167:AM171)","v":3242808258.3064132},{"$f":"SUM(AN167:AN171)","v":833633669.72348714},{"$f":"SUM(AO167:AO171)","v":4076441928.0299006},{"$f":"SUM(AP167:AP171)","v":11667916649.58979},null,null,null,"       TOTAL ",{"$f":"SUM(AU167:AU171)","v":3242834699.6091566},{"$f":"SUM(AV167:AV171)","v":833639529.29471219},{"$f":"SUM(AW167:AW171)","v":4076474228.9038687},{"$f":"SUM(AX167:AX171)","v":11718233830.085733},null,null,null,"       TOTAL ",{"$f":"SUM(BC167:BC171)","v":3242832569.8432589},{"$f":"SUM(BD167:BD171)","v":833641659.06060982},{"$f":"SUM(BE167:BE171)","v":4076474228.9038687},{"$f":"SUM(BF167:BF171)","v":11718233830.085733},null,null,null,"       TOTAL ",{"$f":"SUM(BK167:BK171)","v":3242851960.4564195},{"$f":"SUM(BL167:BL171)","v":833652687.30431211},{"$f":"SUM(BM167:BM171)","v":4076504647.7607317},{"$f":"SUM(BN167:BN171)","v":11765619269.648527},null,null,null,"       TOTAL ",{"$f":"SUM(BS167:BS171)","v":3242893024.2876568},{"$f":"SUM(BT167:BT171)","v":833669538.73143375},{"$f":"SUM(BU167:BU171)","v":4076562563.0190907},{"$f":"SUM(BV167:BV171)","v":11855837649.225344},null,null,null,"       TOTAL ",{"$f":"SUM(CA167:CA171)","v":3242888331.4357233},{"$f":"SUM(CB167:CB171)","v":833674231.58336699},{"$f":"SUM(CC167:CC171)","v":4076562563.0190907},{"$f":"SUM(CD167:CD171)","v":11855837649.225344},null,null,null,"       TOTAL ",{"$f":"SUM(CI167:CI171)","v":{"$error":"#N/A"}},{"$f":"SUM(CJ167:CJ171)","v":{"$error":"#N/A"}},{"$f":"SUM(CK167:CK171)","v":{"$error":"#N/A"}},{"$f":"SUM(CL167:CL171)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(CQ167:CQ171)","v":{"$error":"#N/A"}},{"$f":"SUM(CR167:CR171)","v":{"$error":"#N/A"}},{"$f":"SUM(CS167:CS171)","v":{"$error":"#N/A"}},{"$f":"SUM(CT167:CT171)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(CY167:CY171)","v":{"$error":"#N/A"}},{"$f":"SUM(CZ167:CZ171)","v":{"$error":"#N/A"}},{"$f":"SUM(DA167:DA171)","v":{"$error":"#N/A"}},{"$f":"SUM(DB167:DB171)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(DG167:DG171)","v":{"$error":"#N/A"}},{"$f":"SUM(DH167:DH171)","v":{"$error":"#N/A"}},{"$f":"SUM(DI167:DI171)","v":{"$error":"#N/A"}},{"$f":"SUM(DJ167:DJ171)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(DO167:DO171)","v":{"$error":"#N/A"}},{"$f":"SUM(DP167:DP171)","v":{"$error":"#N/A"}},{"$f":"SUM(DQ167:DQ171)","v":{"$error":"#N/A"}},{"$f":"SUM(DR167:DR171)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(DW167:DW171)","v":{"$error":"#N/A"}},{"$f":"SUM(DX167:DX171)","v":{"$error":"#N/A"}},{"$f":"SUM(DY167:DY171)","v":{"$error":"#N/A"}},{"$f":"SUM(DZ167:DZ171)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(EE167:EE171)","v":{"$error":"#N/A"}},{"$f":"SUM(EF167:EF171)","v":{"$error":"#N/A"}},{"$f":"SUM(EG167:EG171)","v":{"$error":"#N/A"}},{"$f":"SUM(EH167:EH171)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(EM167:EM171)","v":{"$error":"#N/A"}},{"$f":"SUM(EN167:EN171)","v":{"$error":"#N/A"}},{"$f":"SUM(EO167:EO171)","v":{"$error":"#N/A"}},{"$f":"SUM(EP167:EP171)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(EU167:EU171)","v":{"$error":"#N/A"}},{"$f":"SUM(EV167:EV171)","v":{"$error":"#N/A"}},{"$f":"SUM(EW167:EW171)","v":{"$error":"#N/A"}},{"$f":"SUM(EX167:EX171)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(FC167:FC171)","v":{"$error":"#N/A"}},{"$f":"SUM(FD167:FD171)","v":{"$error":"#N/A"}},{"$f":"SUM(FE167:FE171)","v":{"$error":"#N/A"}},{"$f":"SUM(FF167:FF171)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(FK167:FK171)","v":{"$error":"#N/A"}},{"$f":"SUM(FL167:FL171)","v":{"$error":"#N/A"}},{"$f":"SUM(FM167:FM171)","v":{"$error":"#N/A"}},{"$f":"SUM(FN167:FN171)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(FS167:FS171)","v":{"$error":"#N/A"}},{"$f":"SUM(FT167:FT171)","v":{"$error":"#N/A"}},{"$f":"SUM(FU167:FU171)","v":{"$error":"#N/A"}},{"$f":"SUM(FV167:FV171)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(GA167:GA171)","v":{"$error":"#N/A"}},{"$f":"SUM(GB167:GB171)","v":{"$error":"#N/A"}},{"$f":"SUM(GC167:GC171)","v":{"$error":"#N/A"}},{"$f":"SUM(GD167:GD171)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(GI167:GI171)","v":{"$error":"#N/A"}},{"$f":"SUM(GJ167:GJ171)","v":{"$error":"#N/A"}},{"$f":"SUM(GK167:GK171)","v":{"$error":"#N/A"}},{"$f":"SUM(GL167:GL171)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(GQ167:GQ171)","v":{"$error":"#N/A"}},{"$f":"SUM(GR167:GR171)","v":{"$error":"#N/A"}},{"$f":"SUM(GS167:GS171)","v":{"$error":"#N/A"}},{"$f":"SUM(GT167:GT171)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(GY167:GY171)","v":{"$error":"#N/A"}},{"$f":"SUM(GZ167:GZ171)","v":{"$error":"#N/A"}},{"$f":"SUM(HA167:HA171)","v":{"$error":"#N/A"}},{"$f":"SUM(HB167:HB171)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,"RATIO  (PTDG = GROSS PLANT)",null,null,"PTDG Ratio",{"$f":"O172/R172","v":0.27832316192053963},{"$f":"P172/R172","v":7.1549431203008704E-2},{"$f":"Q172/R172","v":0.34987259312354835},null,null,null,null,"PTDG Ratio",{"$f":"W172/Z172","v":0.27832325399585939},{"$f":"X172/Z172","v":7.1549339127688974E-2},{"$f":"Y172/Z172","v":0.34987259312354835},null,null,null,null,"PTDG Ratio",{"$f":"AE172/AH172","v":0.2779251722814991},{"$f":"AF172/AH172","v":7.1446703645744181E-2},{"$f":"AG172/AH172","v":0.34937187592724328},null,null,null,null,"PTDG Ratio",{"$f":"AM172/AP172","v":0.27792521627418559},{"$f":"AN172/AP172","v":7.1446659653057701E-2},{"$f":"AO172/AP172","v":0.34937187592724328},null,null,null,null,"PTDG Ratio",{"$f":"AU172/AX172","v":0.27673408353427875},{"$f":"AV172/AX172","v":7.1140373317555919E-2},{"$f":"AW172/AX172","v":0.34787445685183466},null,null,null,null,"PTDG Ratio",{"$f":"BC172/BF172","v":0.27673390178625012},{"$f":"BD172/BF172","v":7.1140555065584546E-2},{"$f":"BE172/BF172","v":0.34787445685183466},null,null,null,null,"PTDG Ratio",{"$f":"BK172/BN172","v":0.27562101799621574},{"$f":"BL172/BN172","v":7.0854977387791646E-2},{"$f":"BM172/BN172","v":0.34647599538400742},null,null,null,null,"PTDG Ratio",{"$f":"BS172/BV172","v":0.27352711130449281},{"$f":"BT172/BV172","v":7.0317219533274009E-2},{"$f":"BU172/BV172","v":0.34384433083776683},null,null,null,null,"PTDG Ratio",{"$f":"CA172/CD172","v":0.27352671547822793},{"$f":"CB172/CD172","v":7.0317615359538843E-2},{"$f":"CC172/CD172","v":0.34384433083776683},null,null,null,null,"PTDG Ratio",{"$f":"CI172/CL172","v":{"$error":"#N/A"}},{"$f":"CJ172/CL172","v":{"$error":"#N/A"}},{"$f":"CK172/CL172","v":{"$error":"#N/A"}},null,null,null,null,"PTDG Ratio",{"$f":"CQ172/CT172","v":{"$error":"#N/A"}},{"$f":"CR172/CT172","v":{"$error":"#N/A"}},{"$f":"CS172/CT172","v":{"$error":"#N/A"}},null,null,null,null,"PTDG Ratio",{"$f":"CY172/DB172","v":{"$error":"#N/A"}},{"$f":"CZ172/DB172","v":{"$error":"#N/A"}},{"$f":"DA172/DB172","v":{"$error":"#N/A"}},null,null,null,null,"PTDG Ratio",{"$f":"DG172/DJ172","v":{"$error":"#N/A"}},{"$f":"DH172/DJ172","v":{"$error":"#N/A"}},{"$f":"DI172/DJ172","v":{"$error":"#N/A"}},null,null,null,null,"PTDG Ratio",{"$f":"DO172/DR172","v":{"$error":"#N/A"}},{"$f":"DP172/DR172","v":{"$error":"#N/A"}},{"$f":"DQ172/DR172","v":{"$error":"#N/A"}},null,null,null,null,"PTDG Ratio",{"$f":"DW172/DZ172","v":{"$error":"#N/A"}},{"$f":"DX172/DZ172","v":{"$error":"#N/A"}},{"$f":"DY172/DZ172","v":{"$error":"#N/A"}},null,null,null,null,"PTDG Ratio",{"$f":"EE172/EH172","v":{"$error":"#N/A"}},{"$f":"EF172/EH172","v":{"$error":"#N/A"}},{"$f":"EG172/EH172","v":{"$error":"#N/A"}},null,null,null,null,"PTDG Ratio",{"$f":"EM172/EP172","v":{"$error":"#N/A"}},{"$f":"EN172/EP172","v":{"$error":"#N/A"}},{"$f":"EO172/EP172","v":{"$error":"#N/A"}},null,null,null,null,"PTDG Ratio",{"$f":"EU172/EX172","v":{"$error":"#N/A"}},{"$f":"EV172/EX172","v":{"$error":"#N/A"}},{"$f":"EW172/EX172","v":{"$error":"#N/A"}},null,null,null,null,"PTDG Ratio",{"$f":"FC172/FF172","v":{"$error":"#N/A"}},{"$f":"FD172/FF172","v":{"$error":"#N/A"}},{"$f":"FE172/FF172","v":{"$error":"#N/A"}},null,null,null,null,"PTDG Ratio",{"$f":"FK172/FN172","v":{"$error":"#N/A"}},{"$f":"FL172/FN172","v":{"$error":"#N/A"}},{"$f":"FM172/FN172","v":{"$error":"#N/A"}},null,null,null,null,"PTDG Ratio",{"$f":"FS172/FV172","v":{"$error":"#N/A"}},{"$f":"FT172/FV172","v":{"$error":"#N/A"}},{"$f":"FU172/FV172","v":{"$error":"#N/A"}},null,null,null,null,"PTDG Ratio",{"$f":"GA172/GD172","v":{"$error":"#N/A"}},{"$f":"GB172/GD172","v":{"$error":"#N/A"}},{"$f":"GC172/GD172","v":{"$error":"#N/A"}},null,null,null,null,"PTDG Ratio",{"$f":"GI172/GL172","v":{"$error":"#N/A"}},{"$f":"GJ172/GL172","v":{"$error":"#N/A"}},{"$f":"GK172/GL172","v":{"$error":"#N/A"}},null,null,null,null,"PTDG Ratio",{"$f":"GQ172/GT172","v":{"$error":"#N/A"}},{"$f":"GR172/GT172","v":{"$error":"#N/A"}},{"$f":"GS172/GT172","v":{"$error":"#N/A"}},null,null,null,null,"PTDG Ratio",{"$f":"GY172/HB172","v":{"$error":"#N/A"}},{"$f":"GZ172/HB172","v":{"$error":"#N/A"}},{"$f":"HA172/HB172","v":{"$error":"#N/A"}}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NLSL","Non-NLSL","Total","Tot. & Funct. ",null,null,null,null,"NLSL","Non-NLSL","Total","Tot. & Funct. ",null,null,null,null,"NLSL","Non-NLSL","Total","Tot. & Funct. ",null,null,null,null,"NLSL","Non-NLSL","Total","Tot. & Funct. ",null,null,null,null,"NLSL","Non-NLSL","Total","Tot. & Funct. ",null,null,null,null,"NLSL","Non-NLSL","Total","Tot. & Funct. ",null,null,null,null,"NLSL","Non-NLSL","Total","Tot. & Funct. ",null,null,null,null,"NLSL","Non-NLSL","Total","Tot. & Funct. ",null,null,null,null,"NLSL","Non-NLSL","Total","Tot. & Funct. ",null,null,null,null,"NLSL","Non-NLSL","Total","Tot. & Funct. ",null,null,null,null,"NLSL","Non-NLSL","Total","Tot. & Funct. ",null,null,null,null,"NLSL","Non-NLSL","Total","Tot. & Funct. ",null,null,null,null,"NLSL","Non-NLSL","Total","Tot. & Funct. ",null,null,null,null,"NLSL","Non-NLSL","Total","Tot. & Funct. ",null,null,null,null,"NLSL","Non-NLSL","Total","Tot. & Funct. ",null,null,null,null,"NLSL","Non-NLSL","Total","Tot. & Funct. ",null,null,null,null,"NLSL","Non-NLSL","Total","Tot. & Funct. ",null,null,null,null,"NLSL","Non-NLSL","Total","Tot. & Funct. ",null,null,null,null,"NLSL","Non-NLSL","Total","Tot. & Funct. ",null,null,null,null,"NLSL","Non-NLSL","Total","Tot. & Funct. ",null,null,null,null,"NLSL","Non-NLSL","Total","Tot. & Funct. ",null,null,null,null,"NLSL","Non-NLSL","Total","Tot. & Funct. ",null,null,null,null,"NLSL","Non-NLSL","Total","Tot. & Funct. ",null,null,null,null,"NLSL","Non-NLSL","Total","Tot. & Funct. ",null,null,null,null,"NLSL","Non-NLSL","Total","Tot. & Funct. "]
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Functionalization'!BP424","v":388368.12934908981},null,null,null,"PTD",{"$f":"CA205","v":105949.80698110838},{"$f":"CB205","v":27254.767997629242},{"$f":"'Total & Functionalization'!BY424","v":133204.57497873763},{"$f":"'Total & Functionalization'!BX424","v":388368.12934908981},null,null,null,"PTD",{"$f":"CI205","v":{"$error":"#N/A"}},{"$f":"CJ205","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!CG424","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!CF424","v":{"$error":"#N/A"}},null,null,null,"PTD",{"$f":"CQ205","v":{"$error":"#N/A"}},{"$f":"CR205","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!CO424","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!CN424","v":{"$error":"#N/A"}},null,null,null,"PTD",{"$f":"CY205","v":{"$error":"#N/A"}},{"$f":"CZ205","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!CW424","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!CV424","v":{"$error":"#N/A"}},null,null,null,"PTD",{"$f":"DG205","v":{"$error":"#N/A"}},{"$f":"DH205","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!DE424","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!DD424","v":{"$error":"#N/A"}},null,null,null,"PTD",{"$f":"DO205","v":{"$error":"#N/A"}},{"$f":"DP205","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!DM424","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!DL424","v":{"$error":"#N/A"}},null,null,null,"PTD",{"$f":"DW205","v":{"$error":"#N/A"}},{"$f":"DX205","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!DU424","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!DT424","v":{"$error":"#N/A"}},null,null,null,"PTD",{"$f":"EE205","v":{"$error":"#N/A"}},{"$f":"EF205","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!EC424","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!EB424","v":{"$error":"#N/A"}},null,null,null,"PTD",{"$f":"EM205","v":{"$error":"#N/A"}},{"$f":"EN205","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!EK424","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!EJ424","v":{"$error":"#N/A"}},null,null,null,"PTD",{"$f":"EU205","v":{"$error":"#N/A"}},{"$f":"EV205","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!ES424","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!ER424","v":{"$error":"#N/A"}},null,null,null,"PTD",{"$f":"FC205","v":{"$error":"#N/A"}},{"$f":"FD205","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!FA424","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!EZ424","v":{"$error":"#N/A"}},null,null,null,"PTD",{"$f":"FK205","v":{"$error":"#N/A"}},{"$f":"FL205","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!FI424","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!FH424","v":{"$error":"#N/A"}},null,null,null,"PTD",{"$f":"FS205","v":{"$error":"#N/A"}},{"$f":"FT205","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!FQ424","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!FP424","v":{"$error":"#N/A"}},null,null,null,"PTD",{"$f":"GA205","v":{"$error":"#N/A"}},{"$f":"GB205","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!FY424","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!FX424","v":{"$error":"#N/A"}},null,null,null,"PTD",{"$f":"GI205","v":{"$error":"#N/A"}},{"$f":"GJ205","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!GG424","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!GF424","v":{"$error":"#N/A"}},null,null,null,"PTD",{"$f":"GQ205","v":{"$error":"#N/A"}},{"$f":"GR205","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!GO424","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!GN424","v":{"$error":"#N/A"}},null,null,null,"PTD",{"$f":"GY205","v":{"$error":"#N/A"}},{"$f":"GZ205","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!GW424","v":{"$error":"#N/A"}},{"$f":"'Total & Functionalization'!GV424","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,"       TOTAL ",null,null,"       TOTAL ",{"$f":"SUM(O185:O188)","v":73654514.115771309},{"$f":"SUM(P185:P188)","v":18398882.756349124},{"$f":"SUM(Q185:Q188)","v":92053396.87212044},{"$f":"SUM(R185:R188)","v":264532489},null,null,null,"       TOTAL ",{"$f":"SUM(W185:W188)","v":73655586.902586982},{"$f":"SUM(X185:X188)","v":18397809.969533436},{"$f":"SUM(Y185:Y188)","v":92053396.87212044},{"$f":"SUM(Z185:Z188)","v":264532489},null,null,null,"       TOTAL ",{"$f":"SUM(AE185:AE188)","v":73666909.815270826},{"$f":"SUM(AF185:AF188)","v":18397226.24498881},{"$f":"SUM(AG185:AG188)","v":92064136.06025964},{"$f":"SUM(AH185:AH188)","v":264917462.14131942},null,null,null,"       TOTAL ",{"$f":"SUM(AM185:AM188)","v":73667423.118269891},{"$f":"SUM(AN185:AN188)","v":18396712.94198975},{"$f":"SUM(AO185:AO188)","v":92064136.06025964},{"$f":"SUM(AP185:AP188)","v":264917462.14131942},null,null,null,"       TOTAL ",{"$f":"SUM(AU185:AU188)","v":73693864.421012998},{"$f":"SUM(AV185:AV188)","v":18402572.513214793},{"$f":"SUM(AW185:AW188)","v":92096436.934227794},{"$f":"SUM(AX185:AX188)","v":266075368.00512198},null,null,null,"       TOTAL ",{"$f":"SUM(BC185:BC188)","v":73691734.655115396},{"$f":"SUM(BD185:BD188)","v":18404702.279112399},{"$f":"SUM(BE185:BE188)","v":92096436.934227794},{"$f":"SUM(BF185:BF188)","v":266075368.00512198},null,null,null,"       TOTAL ",{"$f":"SUM(BK185:BK188)","v":73711125.268275782},{"$f":"SUM(BL185:BL188)","v":18415730.522814762},{"$f":"SUM(BM185:BM188)","v":92126855.791090548},{"$f":"SUM(BN185:BN188)","v":267165808.24417794},null,null,null,"       TOTAL ",{"$f":"SUM(BS185:BS188)","v":73752189.099513173},{"$f":"SUM(BT185:BT188)","v":18432581.94993642},{"$f":"SUM(BU185:BU188)","v":92184771.049449608},{"$f":"SUM(BV185:BV188)","v":269241925.97782528},null,null,null,"       TOTAL ",{"$f":"SUM(CA185:CA188)","v":73747496.247579977},{"$f":"SUM(CB185:CB188)","v":18437274.801869623},{"$f":"SUM(CC185:CC188)","v":92184771.049449608},{"$f":"SUM(CD185:CD188)","v":269241925.97782528},null,null,null,"       TOTAL ",{"$f":"SUM(CI185:CI188)","v":{"$error":"#N/A"}},{"$f":"SUM(CJ185:CJ188)","v":{"$error":"#N/A"}},{"$f":"SUM(CK185:CK188)","v":{"$error":"#N/A"}},{"$f":"SUM(CL185:CL188)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(CQ185:CQ188)","v":{"$error":"#N/A"}},{"$f":"SUM(CR185:CR188)","v":{"$error":"#N/A"}},{"$f":"SUM(CS185:CS188)","v":{"$error":"#N/A"}},{"$f":"SUM(CT185:CT188)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(CY185:CY188)","v":{"$error":"#N/A"}},{"$f":"SUM(CZ185:CZ188)","v":{"$error":"#N/A"}},{"$f":"SUM(DA185:DA188)","v":{"$error":"#N/A"}},{"$f":"SUM(DB185:DB188)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(DG185:DG188)","v":{"$error":"#N/A"}},{"$f":"SUM(DH185:DH188)","v":{"$error":"#N/A"}},{"$f":"SUM(DI185:DI188)","v":{"$error":"#N/A"}},{"$f":"SUM(DJ185:DJ188)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(DO185:DO188)","v":{"$error":"#N/A"}},{"$f":"SUM(DP185:DP188)","v":{"$error":"#N/A"}},{"$f":"SUM(DQ185:DQ188)","v":{"$error":"#N/A"}},{"$f":"SUM(DR185:DR188)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(DW185:DW188)","v":{"$error":"#N/A"}},{"$f":"SUM(DX185:DX188)","v":{"$error":"#N/A"}},{"$f":"SUM(DY185:DY188)","v":{"$error":"#N/A"}},{"$f":"SUM(DZ185:DZ188)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(EE185:EE188)","v":{"$error":"#N/A"}},{"$f":"SUM(EF185:EF188)","v":{"$error":"#N/A"}},{"$f":"SUM(EG185:EG188)","v":{"$error":"#N/A"}},{"$f":"SUM(EH185:EH188)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(EM185:EM188)","v":{"$error":"#N/A"}},{"$f":"SUM(EN185:EN188)","v":{"$error":"#N/A"}},{"$f":"SUM(EO185:EO188)","v":{"$error":"#N/A"}},{"$f":"SUM(EP185:EP188)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(EU185:EU188)","v":{"$error":"#N/A"}},{"$f":"SUM(EV185:EV188)","v":{"$error":"#N/A"}},{"$f":"SUM(EW185:EW188)","v":{"$error":"#N/A"}},{"$f":"SUM(EX185:EX188)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(FC185:FC188)","v":{"$error":"#N/A"}},{"$f":"SUM(FD185:FD188)","v":{"$error":"#N/A"}},{"$f":"SUM(FE185:FE188)","v":{"$error":"#N/A"}},{"$f":"SUM(FF185:FF188)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(FK185:FK188)","v":{"$error":"#N/A"}},{"$f":"SUM(FL185:FL188)","v":{"$error":"#N/A"}},{"$f":"SUM(FM185:FM188)","v":{"$error":"#N/A"}},{"$f":"SUM(FN185:FN188)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(FS185:FS188)","v":{"$error":"#N/A"}},{"$f":"SUM(FT185:FT188)","v":{"$error":"#N/A"}},{"$f":"SUM(FU185:FU188)","v":{"$error":"#N/A"}},{"$f":"SUM(FV185:FV188)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(GA185:GA188)","v":{"$error":"#N/A"}},{"$f":"SUM(GB185:GB188)","v":{"$error":"#N/A"}},{"$f":"SUM(GC185:GC188)","v":{"$error":"#N/A"}},{"$f":"SUM(GD185:GD188)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(GI185:GI188)","v":{"$error":"#N/A"}},{"$f":"SUM(GJ185:GJ188)","v":{"$error":"#N/A"}},{"$f":"SUM(GK185:GK188)","v":{"$error":"#N/A"}},{"$f":"SUM(GL185:GL188)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(GQ185:GQ188)","v":{"$error":"#N/A"}},{"$f":"SUM(GR185:GR188)","v":{"$error":"#N/A"}},{"$f":"SUM(GS185:GS188)","v":{"$error":"#N/A"}},{"$f":"SUM(GT185:GT188)","v":{"$error":"#N/A"}},null,null,null,"       TOTAL ",{"$f":"SUM(GY185:GY188)","v":{"$error":"#N/A"}},{"$f":"SUM(GZ185:GZ188)","v":{"$error":"#N/A"}},{"$f":"SUM(HA185:HA188)","v":{"$error":"#N/A"}},{"$f":"SUM(HB185:HB188)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,"RATIO  (GPM)",null,null,"GPM Ratio",{"$f":"O189/R189","v":0.27843277169546954},{"$f":"P189/R189","v":6.9552450158018683E-2},{"$f":"Q189/R189","v":0.34798522185348824},null,null,null,null,"GPM Ratio",{"$f":"W189/Z189","v":0.27843682710212198},{"$f":"X189/Z189","v":6.9548394751366191E-2},{"$f":"Y189/Z189","v":0.34798522185348824},null,null,null,null,"GPM Ratio",{"$f":"AE189/AH189","v":0.27807494915519548},{"$f":"AF189/AH189","v":6.9445124893937213E-2},{"$f":"AG189/AH189","v":0.34752007404913271},null,null,null,null,"GPM Ratio",{"$f":"AM189/AP189","v":0.27807688675113545},{"$f":"AN189/AP189","v":6.9443187297997283E-2},{"$f":"AO189/AP189","v":0.34752007404913271},null,null,null,null,"GPM Ratio",{"$f":"AU189/AX189","v":0.27696612795662612},{"$f":"AV189/AX189","v":6.9163006899836524E-2},{"$f":"AW189/AX189","v":0.34612913485646268},null,null,null,null,"GPM Ratio",{"$f":"BC189/BF189","v":0.27695812358585864},{"$f":"BD189/BF189","v":6.9171011270604002E-2},{"$f":"BE189/BF189","v":0.34612913485646268},null,null,null,null,"GPM Ratio",{"$f":"BK189/BN189","v":0.2759002948495079},{"$f":"BL189/BN189","v":6.8929967662566996E-2},{"$f":"BM189/BN189","v":0.34483026251207494},null,null,null,null,"GPM Ratio",{"$f":"BS189/BV189","v":0.27392535108216165},{"$f":"BT189/BV189","v":6.8461038833359564E-2},{"$f":"BU189/BV189","v":0.34238638991552128},null,null,null,null,"GPM Ratio",{"$f":"CA189/CD189","v":0.27390792121154939},{"$f":"CB189/CD189","v":6.8478468703971881E-2},{"$f":"CC189/CD189","v":0.34238638991552128},null,null,null,null,"GPM Ratio",{"$f":"CI189/CL189","v":{"$error":"#N/A"}},{"$f":"CJ189/CL189","v":{"$error":"#N/A"}},{"$f":"CK189/CL189","v":{"$error":"#N/A"}},null,null,null,null,"GPM Ratio",{"$f":"CQ189/CT189","v":{"$error":"#N/A"}},{"$f":"CR189/CT189","v":{"$error":"#N/A"}},{"$f":"CS189/CT189","v":{"$error":"#N/A"}},null,null,null,null,"GPM Ratio",{"$f":"CY189/DB189","v":{"$error":"#N/A"}},{"$f":"CZ189/DB189","v":{"$error":"#N/A"}},{"$f":"DA189/DB189","v":{"$error":"#N/A"}},null,null,null,null,"GPM Ratio",{"$f":"DG189/DJ189","v":{"$error":"#N/A"}},{"$f":"DH189/DJ189","v":{"$error":"#N/A"}},{"$f":"DI189/DJ189","v":{"$error":"#N/A"}},null,null,null,null,"GPM Ratio",{"$f":"DO189/DR189","v":{"$error":"#N/A"}},{"$f":"DP189/DR189","v":{"$error":"#N/A"}},{"$f":"DQ189/DR189","v":{"$error":"#N/A"}},null,null,null,null,"GPM Ratio",{"$f":"DW189/DZ189","v":{"$error":"#N/A"}},{"$f":"DX189/DZ189","v":{"$error":"#N/A"}},{"$f":"DY189/DZ189","v":{"$error":"#N/A"}},null,null,null,null,"GPM Ratio",{"$f":"EE189/EH189","v":{"$error":"#N/A"}},{"$f":"EF189/EH189","v":{"$error":"#N/A"}},{"$f":"EG189/EH189","v":{"$error":"#N/A"}},null,null,null,null,"GPM Ratio",{"$f":"EM189/EP189","v":{"$error":"#N/A"}},{"$f":"EN189/EP189","v":{"$error":"#N/A"}},{"$f":"EO189/EP189","v":{"$error":"#N/A"}},null,null,null,null,"GPM Ratio",{"$f":"EU189/EX189","v":{"$error":"#N/A"}},{"$f":"EV189/EX189","v":{"$error":"#N/A"}},{"$f":"EW189/EX189","v":{"$error":"#N/A"}},null,null,null,null,"GPM Ratio",{"$f":"FC189/FF189","v":{"$error":"#N/A"}},{"$f":"FD189/FF189","v":{"$error":"#N/A"}},{"$f":"FE189/FF189","v":{"$error":"#N/A"}},null,null,null,null,"GPM Ratio",{"$f":"FK189/FN189","v":{"$error":"#N/A"}},{"$f":"FL189/FN189","v":{"$error":"#N/A"}},{"$f":"FM189/FN189","v":{"$error":"#N/A"}},null,null,null,null,"GPM Ratio",{"$f":"FS189/FV189","v":{"$error":"#N/A"}},{"$f":"FT189/FV189","v":{"$error":"#N/A"}},{"$f":"FU189/FV189","v":{"$error":"#N/A"}},null,null,null,null,"GPM Ratio",{"$f":"GA189/GD189","v":{"$error":"#N/A"}},{"$f":"GB189/GD189","v":{"$error":"#N/A"}},{"$f":"GC189/GD189","v":{"$error":"#N/A"}},null,null,null,null,"GPM Ratio",{"$f":"GI189/GL189","v":{"$error":"#N/A"}},{"$f":"GJ189/GL189","v":{"$error":"#N/A"}},{"$f":"GK189/GL189","v":{"$error":"#N/A"}},null,null,null,null,"GPM Ratio",{"$f":"GQ189/GT189","v":{"$error":"#N/A"}},{"$f":"GR189/GT189","v":{"$error":"#N/A"}},{"$f":"GS189/GT189","v":{"$error":"#N/A"}},null,null,null,null,"GPM Ratio",{"$f":"GY189/HB189","v":{"$error":"#N/A"}},{"$f":"GZ189/HB189","v":{"$error":"#N/A"}},{"$f":"HA189/HB189","v":{"$error":"#N/A"}}]
[]
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[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Allocated Administration and General Expense  in NLSL Production Costs"]
[]
[]
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[]
["LESS:"]
["Depreciation Reserve"]
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[{"$f":"'Base Data'!A80","v":" (Total Electric Plant In-Service) - (Total Depreciation & Amortization)"}]
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[{"$f":"'Base Data'!A82","v":"Assets and Other Debits (Comparative Balance Sheet)"}]
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[]
["Total Liabilities and Other Credits",null,null,null,null,null,{"$f":"'Base 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[]
[]
["Total Rate Base",null,null,null,null,null,{"$f":"'Base 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["(Total Net Plant + Debits - Credits)"]
[]
[]
["Federal Income Tax Adjusted Weighted Cost of Capital",null,null,null,null,null,{"$f":"'Base 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[]
["Federal Income Tax Adjusted Return on Rate 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[]
[]
["Schedule 3: Expenses"]
[null," Account Description","Form 1",null,"Functionalization/\nEscalation",null,"Total"]
[null,null,"Page","Account"]
[null,null,"Number","Numbers","Method","Code"]
["Power Production Expenses:"]
[null,"Steam Power Generation"]
[160,"Steam Power - Fuel","320-323",501,{"$f":"'Base Data'!E176","v":"PROD"},{"$f":"'Base Data'!F176","v":"COAL"},{"$f":"'Base Data'!G176","v":60636604},{"$f":"IF($E176=\"DIRECT\",0,1)","v":1},{"$f":"VLOOKUP($F176,EscTable_01,I$3,FALSE)","v":1},{"$f":"G176*I176","v":60636604},{"$f":"VLOOKUP($A176,'New Resources'!$A$4:$Y$133,K$2,FALSE)*K$1","v":0},{"$f":"J176+K176","v":60636604},{"$f":"VLOOKUP($E176,L$429:O$440,2,FALSE)*L176*($H176)+IF('Base Data'!$G176>0,('Base Data'!$H176/'Base Data'!$G176)*L176,0)*(1-$H176)","v":60636604},{"$f":"VLOOKUP($E176,L$429:O$440,3,FALSE)*L176*($H176)+IF('Base Data'!$G176>0,('Base Data'!$I176/'Base Data'!$G176)*L176,0)*(1-$H176)","v":0},{"$f":"VLOOKUP($E176,L$429:O$440,4,FALSE)*L176*($H176)+(L176-M176-N176)*(1-$H176)","v":0},null,{"$f":"VLOOKUP($F176,EscTable_01,Q$3,FALSE)/VLOOKUP($F176,EscTable_01,Q$3-1,FALSE)","v":0.98241665118661581},{"$f":"L176*Q176","v":59570409.441008955},{"$f":"VLOOKUP($A176,'New 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[null,"Other Power Generation"]
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[]
["Distribution Expense:"]
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[]
["Administration and General Expense:"]
[null,"Operation"]
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[null,"Maintenance"]
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ll,null,{"$f":"SUM(CT219:CT220,CT222:CT227,CT229:CT232,CT234)-CT221-CT228","v":193014547.52536607},null,{"$f":"SUM(CV219:CV220,CV222:CV227,CV229:CV232,CV234)-CV221-CV228","v":193014547.52536607},{"$f":"SUM(CW219:CW220,CW222:CW227,CW229:CW232,CW234)-CW221-CW228","v":{"$error":"#N/A"}},{"$f":"SUM(CX219:CX220,CX222:CX227,CX229:CX232,CX234)-CX221-CX228","v":{"$error":"#N/A"}},{"$f":"SUM(CY219:CY220,CY222:CY227,CY229:CY232,CY234)-CY221-CY228","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(DB219:DB220,DB222:DB227,DB229:DB232,DB234)-DB221-DB228","v":193014547.52536607},null,{"$f":"SUM(DD219:DD220,DD222:DD227,DD229:DD232,DD234)-DD221-DD228","v":193014547.52536607},{"$f":"SUM(DE219:DE220,DE222:DE227,DE229:DE232,DE234)-DE221-DE228","v":{"$error":"#N/A"}},{"$f":"SUM(DF219:DF220,DF222:DF227,DF229:DF232,DF234)-DF221-DF228","v":{"$error":"#N/A"}},{"$f":"SUM(DG219:DG220,DG222:DG227,DG229:DG232,DG234)-DG221-DG228","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(DJ219:DJ220,DJ222:DJ227,DJ229:DJ232,DJ234)-DJ221-DJ228","v":193014547.52536607},null,{"$f":"SUM(DL219:DL220,DL222:DL227,DL229:DL232,DL234)-DL221-DL228","v":193014547.52536607},{"$f":"SUM(DM219:DM220,DM222:DM227,DM229:DM232,DM234)-DM221-DM228","v":{"$error":"#N/A"}},{"$f":"SUM(DN219:DN220,DN222:DN227,DN229:DN232,DN234)-DN221-DN228","v":{"$error":"#N/A"}},{"$f":"SUM(DO219:DO220,DO222:DO227,DO229:DO232,DO234)-DO221-DO228","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(DR219:DR220,DR222:DR227,DR229:DR232,DR234)-DR221-DR228","v":193014547.52536607},null,{"$f":"SUM(DT219:DT220,DT222:DT227,DT229:DT232,DT234)-DT221-DT228","v":193014547.52536607},{"$f":"SUM(DU219:DU220,DU222:DU227,DU229:DU232,DU234)-DU221-DU228","v":{"$error":"#N/A"}},{"$f":"SUM(DV219:DV220,DV222:DV227,DV229:DV232,DV234)-DV221-DV228","v":{"$error":"#N/A"}},{"$f":"SUM(DW219:DW220,DW222:DW227,DW229:DW232,DW234)-DW221-DW228","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(DZ219:DZ220,DZ222:DZ227,DZ229:DZ232,DZ234)-DZ221-DZ228","v":193014547.52536607},null,{"$f":"SUM(EB219:EB220,EB222:EB227,EB229:EB232,EB234)-EB221-EB228","v":193014547.52536607},{"$f":"SUM(EC219:EC220,EC222:EC227,EC229:EC232,EC234)-EC221-EC228","v":{"$error":"#N/A"}},{"$f":"SUM(ED219:ED220,ED222:ED227,ED229:ED232,ED234)-ED221-ED228","v":{"$error":"#N/A"}},{"$f":"SUM(EE219:EE220,EE222:EE227,EE229:EE232,EE234)-EE221-EE228","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(EH219:EH220,EH222:EH227,EH229:EH232,EH234)-EH221-EH228","v":193014547.52536607},null,{"$f":"SUM(EJ219:EJ220,EJ222:EJ227,EJ229:EJ232,EJ234)-EJ221-EJ228","v":193014547.52536607},{"$f":"SUM(EK219:EK220,EK222:EK227,EK229:EK232,EK234)-EK221-EK228","v":{"$error":"#N/A"}},{"$f":"SUM(EL219:EL220,EL222:EL227,EL229:EL232,EL234)-EL221-EL228","v":{"$error":"#N/A"}},{"$f":"SUM(EM219:EM220,EM222:EM227,EM229:EM232,EM234)-EM221-EM228","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(EP219:EP220,EP222:EP227,EP229:EP232,EP234)-EP221-EP228","v":193014547.52536607},null,{"$f":"SUM(ER219:ER220,ER222:ER227,ER229:ER232,ER234)-ER221-ER228","v":193014547.52536607},{"$f":"SUM(ES219:ES220,ES222:ES227,ES229:ES232,ES234)-ES221-ES228","v":{"$error":"#N/A"}},{"$f":"SUM(ET219:ET220,ET222:ET227,ET229:ET232,ET234)-ET221-ET228","v":{"$error":"#N/A"}},{"$f":"SUM(EU219:EU220,EU222:EU227,EU229:EU232,EU234)-EU221-EU228","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(EX219:EX220,EX222:EX227,EX229:EX232,EX234)-EX221-EX228","v":193014547.52536607},null,{"$f":"SUM(EZ219:EZ220,EZ222:EZ227,EZ229:EZ232,EZ234)-EZ221-EZ228","v":193014547.52536607},{"$f":"SUM(FA219:FA220,FA222:FA227,FA229:FA232,FA234)-FA221-FA228","v":{"$error":"#N/A"}},{"$f":"SUM(FB219:FB220,FB222:FB227,FB229:FB232,FB234)-FB221-FB228","v":{"$error":"#N/A"}},{"$f":"SUM(FC219:FC220,FC222:FC227,FC229:FC232,FC234)-FC221-FC228","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(FF219:FF220,FF222:FF227,FF229:FF232,FF234)-FF221-FF228","v":193014547.52536607},null,{"$f":"SUM(FH219:FH220,FH222:FH227,FH229:FH232,FH234)-FH221-FH228","v":193014547.52536607},{"$f":"SUM(FI219:FI220,FI222:FI227,FI229:FI232,FI234)-FI221-FI228","v":{"$error":"#N/A"}},{"$f":"SUM(FJ219:FJ220,FJ222:FJ227,FJ229:FJ232,FJ234)-FJ221-FJ228","v":{"$error":"#N/A"}},{"$f":"SUM(FK219:FK220,FK222:FK227,FK229:FK232,FK234)-FK221-FK228","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(FN219:FN220,FN222:FN227,FN229:FN232,FN234)-FN221-FN228","v":193014547.52536607},null,{"$f":"SUM(FP219:FP220,FP222:FP227,FP229:FP232,FP234)-FP221-FP228","v":193014547.52536607},{"$f":"SUM(FQ219:FQ220,FQ222:FQ227,FQ229:FQ232,FQ234)-FQ221-FQ228","v":{"$error":"#N/A"}},{"$f":"SUM(FR219:FR220,FR222:FR227,FR229:FR232,FR234)-FR221-FR228","v":{"$error":"#N/A"}},{"$f":"SUM(FS219:FS220,FS222:FS227,FS229:FS232,FS234)-FS221-FS228","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(FV219:FV220,FV222:FV227,FV229:FV232,FV234)-FV221-FV228","v":193014547.52536607},null,{"$f":"SUM(FX219:FX220,FX222:FX227,FX229:FX232,FX234)-FX221-FX228","v":193014547.52536607},{"$f":"SUM(FY219:FY220,FY222:FY227,FY229:FY232,FY234)-FY221-FY228","v":{"$error":"#N/A"}},{"$f":"SUM(FZ219:FZ220,FZ222:FZ227,FZ229:FZ23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[]
["Total Operations and 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["Depreciation and Amortization:"]
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Amortization",null,null,null,null,null,{"$f":"SUM(G241:G256)","v":497853857.06999999},null,null,{"$f":"SUM(J241:J256)","v":497853857.06999999},null,{"$f":"SUM(L241:L256)","v":497853857.06999999},{"$f":"SUM(M241:M256)","v":187799543.10118124},{"$f":"SUM(N241:N256)","v":0},{"$f":"SUM(O241:O256)","v":310054313.96881878},null,null,{"$f":"SUM(R241:R256)","v":497853857.06999999},null,{"$f":"SUM(T241:T256)","v":497853857.06999999},{"$f":"SUM(U241:U256)","v":187799543.10118124},{"$f":"SUM(V241:V256)","v":0},{"$f":"SUM(W241:W256)","v":310054313.96881878},null,null,{"$f":"SUM(Z241:Z256)","v":497853857.06999999},null,{"$f":"SUM(AB241:AB256)","v":498404381.96307015},{"$f":"SUM(AC241:AC256)","v":187800072.79802707},{"$f":"SUM(AD241:AD256)","v":0},{"$f":"SUM(AE241:AE256)","v":310604309.16504312},null,null,{"$f":"SUM(AH241:AH256)","v":498404381.96307015},null,{"$f":"SUM(AJ241:AJ256)","v":498404381.96307015},{"$f":"SUM(AK241:AK256)","v":187800072.79802707},{"$f":"SUM(AL241:AL256)","v":0},{"$f":"SUM(AM241:AM256)","v":310604309.16504312},null,null,{"$f":"SUM(AP241:AP256)","v":498404381.96307015},null,{"$f":"SUM(AR241:AR256)","v":500060227.35444063},{"$f":"SUM(AS241:AS256)","v":187801665.99770257},{"$f":"SUM(AT241:AT256)","v":0},{"$f":"SUM(AU241:AU256)","v":312258561.35673809},null,null,{"$f":"SUM(AX241:AX256)","v":500060227.35444063},null,{"$f":"SUM(AZ241:AZ256)","v":500060227.35444063},{"$f":"SUM(BA241:BA256)","v":187801665.99770257},{"$f":"SUM(BB241:BB256)","v":0},{"$f":"SUM(BC241:BC256)","v":312258561.35673809},null,null,{"$f":"SUM(BF241:BF256)","v":500060227.35444063},null,{"$f":"SUM(BH241:BH256)","v":501619594.57145792},{"$f":"SUM(BI241:BI256)","v":187803166.36926928},{"$f":"SUM(BJ241:BJ256)","v":0},{"$f":"SUM(BK241:BK256)","v":313816428.20218861},null,null,{"$f":"SUM(BN241:BN256)","v":501619594.57145792},null,{"$f":"SUM(BP241:BP256)","v":504588514.66131133},{"$f":"SUM(BQ241:BQ256)","v":187806022.96599525},{"$f":"SUM(BR241:BR256)","v":0},{"$f":"SUM(BS241:BS256)","v":316782491.69531608},null,null,{"$f":"SUM(BV241:BV256)","v":504588514.66131133},null,{"$f":"SUM(BX241:BX256)","v":504588514.66131133},{"$f":"SUM(BY241:BY256)","v":187806022.96599525},{"$f":"SUM(BZ241:BZ256)","v":0},{"$f":"SUM(CA241:CA256)","v":316782491.69531608},null,null,{"$f":"SUM(CD241:CD256)","v":504588514.66131133},null,{"$f":"SUM(CF241:CF256)","v":{"$error":"#N/A"}},{"$f":"SUM(CG241:CG256)","v":{"$error":"#N/A"}},{"$f":"SUM(CH241:CH256)","v":{"$error":"#N/A"}},{"$f":"SUM(CI241:CI256)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(CL241:CL256)","v":{"$error":"#N/A"}},null,{"$f":"SUM(CN241:CN256)","v":{"$error":"#N/A"}},{"$f":"SUM(CO241:CO256)","v":{"$error":"#N/A"}},{"$f":"SUM(CP241:CP256)","v":{"$error":"#N/A"}},{"$f":"SUM(CQ241:CQ256)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(CT241:CT256)","v":{"$error":"#N/A"}},null,{"$f":"SUM(CV241:CV256)","v":{"$error":"#N/A"}},{"$f":"SUM(CW241:CW256)","v":{"$error":"#N/A"}},{"$f":"SUM(CX241:CX256)","v":{"$error":"#N/A"}},{"$f":"SUM(CY241:CY256)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(DB241:DB256)","v":{"$error":"#N/A"}},null,{"$f":"SUM(DD241:DD256)","v":{"$error":"#N/A"}},{"$f":"SUM(DE241:DE256)","v":{"$error":"#N/A"}},{"$f":"SUM(DF241:DF256)","v":{"$error":"#N/A"}},{"$f":"SUM(DG241:DG256)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(DJ241:DJ256)","v":{"$error":"#N/A"}},null,{"$f":"SUM(DL241:DL256)","v":{"$error":"#N/A"}},{"$f":"SUM(DM241:DM256)","v":{"$error":"#N/A"}},{"$f":"SUM(DN241:DN256)","v":{"$error":"#N/A"}},{"$f":"SUM(DO241:DO256)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(DR241:DR256)","v":{"$error":"#N/A"}},null,{"$f":"SUM(DT241:DT256)","v":{"$error":"#N/A"}},{"$f":"SUM(DU241:DU256)","v":{"$error":"#N/A"}},{"$f":"SUM(DV241:DV256)","v":{"$error":"#N/A"}},{"$f":"SUM(DW241:DW256)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(DZ241:DZ256)","v":{"$error":"#N/A"}},null,{"$f":"SUM(EB241:EB256)","v":{"$error":"#N/A"}},{"$f":"SUM(EC241:EC256)","v":{"$error":"#N/A"}},{"$f":"SUM(ED241:ED256)","v":{"$error":"#N/A"}},{"$f":"SUM(EE241:EE256)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(EH241:EH256)","v":{"$error":"#N/A"}},null,{"$f":"SUM(EJ241:EJ256)","v":{"$error":"#N/A"}},{"$f":"SUM(EK241:EK256)","v":{"$error":"#N/A"}},{"$f":"SUM(EL241:EL256)","v":{"$error":"#N/A"}},{"$f":"SUM(EM241:EM256)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(EP241:EP256)","v":{"$error":"#N/A"}},null,{"$f":"SUM(ER241:ER256)","v":{"$error":"#N/A"}},{"$f":"SUM(ES241:ES256)","v":{"$error":"#N/A"}},{"$f":"SUM(ET241:ET256)","v":{"$error":"#N/A"}},{"$f":"SUM(EU241:EU256)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(EX241:EX256)","v":{"$error":"#N/A"}},null,{"$f":"SUM(EZ241:EZ256)","v":{"$error":"#N/A"}},{"$f":"SUM(FA241:FA256)","v":{"$error":"#N/A"}},{"$f":"SUM(FB241:FB256)","v":{"$error":"#N/A"}},{"$f":"SUM(FC241:FC256)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(FF241:FF256)","v":{"$error":"#N/A"}},null,{"$f":"SUM(FH241:FH256)","v":{"$error":"#N/A"}},{"$f":"SUM(FI241:FI256)","v":{"$error":"#N/A"}},{"$f":"SUM(FJ241:FJ256)","v":{"$error":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[]
[]
["Total Operating 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["(Total O&M - Total Depreciation & Amortization)",null,null,null,null,null,{"$f":"G260-G191","v":1845529175.0700002}]
[]
["Schedule 3A Items: Taxes (Including Income Taxes)"]
[null," Account Description","Form 1",null,"Functionalization/\nEscalation",null,"Total"]
[null,null,"Page","Account"]
[null,null,"Number","Numbers","Method","Code"]
["FEDERAL"]
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[]
["STATE AND OTHER"]
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["TOTAL STATE AND OTHER 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[]
["TOTAL TAXES",null,null,null,null,null,{"$f":"SUM(G271,G281)","v":448280187},null,null,{"$f":"SUM(J271,J281)","v":448280187},null,{"$f":"SUM(L271,L281)","v":448280187},{"$f":"SUM(M271,M281)","v":20202897.194350448},{"$f":"SUM(N271,N281)","v":0},{"$f":"SUM(O271,O281)","v":428077289.80564952},null,null,{"$f":"SUM(R271,R281)","v":448345669.66618752},null,{"$f":"SUM(T271,T281)","v":448345669.66618752},{"$f":"SUM(U271,U281)","v":20225150.177478429},{"$f":"SUM(V271,V281)","v":0},{"$f":"SUM(W271,W281)","v":428120519.48870909},null,null,{"$f":"SUM(Z271,Z281)","v":448477810.3837871},null,{"$f":"SUM(AB271,AB281)","v":448477810.3837871},{"$f":"SUM(AC271,AC281)","v":20244751.41403969},{"$f":"SUM(AD271,AD281)","v":0},{"$f":"SUM(AE271,AE281)","v":428233058.96974742},null,null,{"$f":"SUM(AH271,AH281)","v":448627496.03853607},null,{"$f":"SUM(AJ271,AJ281)","v":448627496.03853607},{"$f":"SUM(AK271,AK281)","v":20295595.990044583},{"$f":"SUM(AL271,AL281)","v":0},{"$f":"SUM(AM271,AM281)","v":428331900.04849154},null,null,{"$f":"SUM(AP271,AP281)","v":448795387.6855222},null,{"$f":"SUM(AR271,AR281)","v":448795387.6855222},{"$f":"SUM(AS271,AS281)","v":20276805.09680707},{"$f":"SUM(AT271,AT281)","v":0},{"$f":"SUM(AU271,AU281)","v":428518582.58871514},null,null,{"$f":"SUM(AX271,AX281)","v":448968598.18112922},null,{"$f":"SUM(AZ271,AZ281)","v":448968598.18112922},{"$f":"SUM(BA271,BA281)","v":20335560.487776186},{"$f":"SUM(BB271,BB281)","v":0},{"$f":"SUM(BC271,BC281)","v":428633037.69335306},null,null,{"$f":"SUM(BF271,BF281)","v":449322894.9983415},null,{"$f":"SUM(BH271,BH281)","v":449322894.9983415},{"$f":"SUM(BI271,BI281)","v":20384706.870829728},{"$f":"SUM(BJ271,BJ281)","v":0},{"$f":"SUM(BK271,BK281)","v":428938188.12751174},null,null,{"$f":"SUM(BN271,BN281)","v":449664846.31403649},null,{"$f":"SUM(BP271,BP281)","v":449664846.31403649},{"$f":"SUM(BQ271,BQ281)","v":20366600.479904037},{"$f":"SUM(BR271,BR281)","v":0},{"$f":"SUM(BS271,BS281)","v":429298245.83413249},null,null,{"$f":"SUM(BV271,BV281)","v":449831691.45986283},null,{"$f":"SUM(BX271,BX281)","v":449831691.45986283},{"$f":"SUM(BY271,BY281)","v":20422989.299554624},{"$f":"SUM(BZ271,BZ281)","v":0},{"$f":"SUM(CA271,CA281)","v":429408702.16030824},null,null,{"$f":"SUM(CD271,CD281)","v":449831691.45986283},null,{"$f":"SUM(CF271,CF281)","v":449831691.45986283},{"$f":"SUM(CG271,CG281)","v":{"$error":"#N/A"}},{"$f":"SUM(CH271,CH281)","v":{"$error":"#N/A"}},{"$f":"SUM(CI271,CI281)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(CL271,CL281)","v":449915957.34084797},null,{"$f":"SUM(CN271,CN281)","v":449915957.34084797},{"$f":"SUM(CO271,CO281)","v":{"$error":"#N/A"}},{"$f":"SUM(CP271,CP281)","v":{"$error":"#N/A"}},{"$f":"SUM(CQ271,CQ281)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(CT271,CT281)","v":449915957.34084797},null,{"$f":"SUM(CV271,CV281)","v":449915957.34084797},{"$f":"SUM(CW271,CW281)","v":{"$error":"#N/A"}},{"$f":"SUM(CX271,CX281)","v":{"$error":"#N/A"}},{"$f":"SUM(CY271,CY281)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(DB271,DB281)","v":449915957.34084797},null,{"$f":"SUM(DD271,DD281)","v":449915957.34084797},{"$f":"SUM(DE271,DE281)","v":{"$error":"#N/A"}},{"$f":"SUM(DF271,DF281)","v":{"$error":"#N/A"}},{"$f":"SUM(DG271,DG281)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(DJ271,DJ281)","v":449915957.34084797},null,{"$f":"SUM(DL271,DL281)","v":449915957.34084797},{"$f":"SUM(DM271,DM281)","v":{"$error":"#N/A"}},{"$f":"SUM(DN271,DN281)","v":{"$error":"#N/A"}},{"$f":"SUM(DO271,DO281)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(DR271,DR281)","v":449915957.34084797},null,{"$f":"SUM(DT271,DT281)","v":449915957.34084797},{"$f":"SUM(DU271,DU281)","v":{"$error":"#N/A"}},{"$f":"SUM(DV271,DV281)","v":{"$error":"#N/A"}},{"$f":"SUM(DW271,DW281)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(DZ271,DZ281)","v":450002025.38469309},null,{"$f":"SUM(EB271,EB281)","v":450002025.38469309},{"$f":"SUM(EC271,EC281)","v":{"$error":"#N/A"}},{"$f":"SUM(ED271,ED281)","v":{"$error":"#N/A"}},{"$f":"SUM(EE271,EE281)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(EH271,EH281)","v":450263772.52265537},null,{"$f":"SUM(EJ271,EJ281)","v":450263772.52265537},{"$f":"SUM(EK271,EK281)","v":{"$error":"#N/A"}},{"$f":"SUM(EL271,EL281)","v":{"$error":"#N/A"}},{"$f":"SUM(EM271,EM281)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(EP271,EP281)","v":450263772.52265537},null,{"$f":"SUM(ER271,ER281)","v":450263772.52265537},{"$f":"SUM(ES271,ES281)","v":{"$error":"#N/A"}},{"$f":"SUM(ET271,ET281)","v":{"$error":"#N/A"}},{"$f":"SUM(EU271,EU281)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(EX271,EX281)","v":450263772.52265537},null,{"$f":"SUM(EZ271,EZ281)","v":450263772.52265537},{"$f":"SUM(FA271,FA281)","v":{"$error":"#N/A"}},{"$f":"SUM(FB271,FB281)","v":{"$error":"#N/A"}},{"$f":"SUM(FC271,FC281)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(FF271,FF281)","v":450263772.52265537},null,{"$f":"SUM(FH271,FH281)","v":450263772.52265537},{"$f":"SUM(FI271,FI281)","v":{"$error":"#N/A"}},{"$f":"SUM(FJ271,FJ281)","v":{"$error":"#N/A"}},{"$f":"SUM(FK271,FK281)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(FN271,FN281)","v":450263772.52265537},null,{"$f":"SUM(FP271,FP281)","v":450263772.52265537},{"$f":"SUM(FQ271,FQ281)","v":{"$error":"#N/A"}},{"$f":"SUM(FR271,FR281)","v":{"$error":"#N/A"}},{"$f":"SUM(FS271,FS281)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(FV271,FV281)","v":450263772.52265537},null,{"$f":"SUM(FX271,FX281)","v":450263772.52265537},{"$f":"SUM(FY271,FY281)","v":{"$error":"#N/A"}},{"$f":"SUM(FZ271,FZ281)","v":{"$error":"#N/A"}},{"$f":"SUM(GA271,GA281)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(GD271,GD281)","v":450263772.52265537},null,{"$f":"SUM(GF271,GF281)","v":450263772.52265537},{"$f":"SUM(GG271,GG281)","v":{"$error":"#N/A"}},{"$f":"SUM(GH271,GH281)","v":{"$error":"#N/A"}},{"$f":"SUM(GI271,GI281)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(GL271,GL281)","v":450263772.52265537},null,{"$f":"SUM(GN271,GN281)","v":450263772.52265537},{"$f":"SUM(GO271,GO281)","v":{"$error":"#N/A"}},{"$f":"SUM(GP271,GP281)","v":{"$error":"#N/A"}},{"$f":"SUM(GQ271,GQ281)","v":{"$error":"#N/A"}},null,null,{"$f":"SUM(GT271,GT281)","v":450263772.52265537},null,{"$f":"SUM(GV271,GV281)","v":450263772.52265537},{"$f":"SUM(GW271,GW281)","v":{"$error":"#N/A"}},{"$f":"SUM(GX271,GX281)","v":{"$error":"#N/A"}},{"$f":"SUM(GY271,GY281)","v":{"$error":"#N/A"}}]
[]
[]
["Schedule 3B: Other Included Items"]
[null," Account Description","Form 1",null,"Functionalization/\nEscalation",null,"Total"]
[null,null,"Page","Account"]
[null,null,"Number","Numbers","Method","Code"]
["Other Included Items:"]
[null,{"$f":"'Base Data'!B291","v":"Regulatory Credits"},{"$f":"'Base Data'!C291","v":114},{"$f":"'Base Data'!D291","v":407.4},{"$f":"'Base Data'!E291","v":"DIRECT"},{"$f":"'Base Data'!F291","v":"CONSTANT"},{"$f":"'Base Data'!G291","v":134166092},{"$f":"IF($E291=\"DIRECT\",0,1)","v":0},{"$f":"VLOOKUP($F291,EscTable_01,I$3,FALSE)","v":1},{"$f":"G291*I291","v":134166092},0,{"$f":"J291+K291","v":134166092},{"$f":"VLOOKUP($E291,L$429:O$440,2,FALSE)*L291*($H291)+IF('Base Data'!$G291>0,('Base Data'!$H291/'Base Data'!$G291)*L291,0)*(1-$H291)","v":101178031.47000001},{"$f":"VLOOKUP($E291,L$429:O$440,3,FALSE)*L291*($H291)+IF('Base Data'!$G291>0,('Base Data'!$I291/'Base 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["Total Sales for 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[]
["Other Revenues:"]
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[]
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[]
["Total Other Included Items",null,null,null,null,null,{"$f":"+G313+G302+G298","v":548884976},null,null,{"$f":"+J313+J302+J298","v":401385290.06234455},null,{"$f":"+L313+L302+L298","v":401385290.06234455},{"$f":"+M313+M302+M298","v":606100177.50726998},{"$f":"+N313+N302+N298","v":0},{"$f":"+O313+O302+O298","v":-204714887.44492543},null,null,{"$f":"+R313+R302+R298","v":401387549.50885892},null,{"$f":"+T313+T302+T298","v":401387549.50885892},{"$f":"+U313+U302+U298","v":606102436.95378447},{"$f":"+V313+V302+V298","v":0},{"$f":"+W313+W302+W298","v":-204714887.44492543},null,null,{"$f":"+Z313+Z302+Z298","v":185093692.62487227},null,{"$f":"+AB313+AB302+AB298","v":185093692.62487227},{"$f":"+AC313+AC302+AC298","v":389808580.06979769},{"$f":"+AD313+AD302+AD298","v":0},{"$f":"+AE313+AE302+AE298","v":-204714887.44492543},null,null,{"$f":"+AH313+AH302+AH298","v":185097945.48053211},null,{"$f":"+AJ313+AJ302+AJ298","v":185097945.48053211},{"$f":"+AK313+AK302+AK298","v":389812832.92545754},{"$f":"+AL313+AL302+AL298","v":0},{"$f":"+AM313+AM302+AM298","v":-204714887.44492543},null,null,{"$f":"+AP313+AP302+AP298","v":225364008.80047035},null,{"$f":"+AR313+AR302+AR298","v":225364008.80047035},{"$f":"+AS313+AS302+AS298","v":430078896.24539578},{"$f":"+AT313+AT302+AT298","v":0},{"$f":"+AU313+AU302+AU298","v":-204714887.44492543},null,null,{"$f":"+AX313+AX302+AX298","v":225367854.54308295},null,{"$f":"+AZ313+AZ302+AZ298","v":225367854.54308295},{"$f":"+BA313+BA302+BA298","v":430082741.98800838},{"$f":"+BB313+BB302+BB298","v":0},{"$f":"+BC313+BC302+BC298","v":-204714887.44492543},null,null,{"$f":"+BF313+BF302+BF298","v":212855051.8782472},null,{"$f":"+BH313+BH302+BH298","v":212855051.8782472},{"$f":"+BI313+BI302+BI298","v":417569939.32317263},{"$f":"+BJ313+BJ302+BJ298","v":0},{"$f":"+BK313+BK302+BK298","v":-204714887.44492543},null,null,{"$f":"+BN313+BN302+BN298","v":206253042.745202},null,{"$f":"+BP313+BP302+BP298","v":206253042.745202},{"$f":"+BQ313+BQ302+BQ298","v":410967930.19012743},{"$f":"+BR313+BR302+BR298","v":0},{"$f":"+BS313+BS302+BS298","v":-204714887.44492543},null,null,{"$f":"+BV313+BV302+BV298","v":206257044.06594664},null,{"$f":"+BX313+BX302+BX298","v":206257044.06594664},{"$f":"+BY313+BY302+BY298","v":410971931.51087207},{"$f":"+BZ313+BZ302+BZ298","v":0},{"$f":"+CA313+CA302+CA298","v":-204714887.44492543},null,null,{"$f":"+CD313+CD302+CD298","v":{"$error":"#N/A"}},null,{"$f":"+CF313+CF302+CF298","v":{"$error":"#N/A"}},{"$f":"+CG313+CG302+CG298","v":{"$error":"#N/A"}},{"$f":"+CH313+CH302+CH298","v":{"$error":"#N/A"}},{"$f":"+CI313+CI302+CI298","v":{"$error":"#N/A"}},null,null,{"$f":"+CL313+CL302+CL298","v":{"$error":"#N/A"}},null,{"$f":"+CN313+CN302+CN298","v":{"$error":"#N/A"}},{"$f":"+CO313+CO302+CO298","v":{"$error":"#N/A"}},{"$f":"+CP313+CP302+CP298","v":{"$error":"#N/A"}},{"$f":"+CQ313+CQ302+CQ298","v":{"$error":"#N/A"}},null,null,{"$f":"+CT313+CT302+CT298","v":{"$error":"#N/A"}},null,{"$f":"+CV313+CV302+CV298","v":{"$error":"#N/A"}},{"$f":"+CW313+CW302+CW298","v":{"$error":"#N/A"}},{"$f":"+CX313+CX302+CX298","v":{"$error":"#N/A"}},{"$f":"+CY313+CY302+CY298","v":{"$error":"#N/A"}},null,null,{"$f":"+DB313+DB302+DB298","v":{"$error":"#N/A"}},null,{"$f":"+DD313+DD302+DD298","v":{"$error":"#N/A"}},{"$f":"+DE313+DE302+DE298","v":{"$error":"#N/A"}},{"$f":"+DF313+DF302+DF298","v":{"$error":"#N/A"}},{"$f":"+DG313+DG302+DG298","v":{"$error":"#N/A"}},null,null,{"$f":"+DJ313+DJ302+DJ298","v":{"$error":"#N/A"}},null,{"$f":"+DL313+DL302+DL298","v":{"$error":"#N/A"}},{"$f":"+DM313+DM302+DM298","v":{"$error":"#N/A"}},{"$f":"+DN313+DN302+DN298","v":{"$error":"#N/A"}},{"$f":"+DO313+DO302+DO298","v":{"$error":"#N/A"}},null,null,{"$f":"+DR313+DR302+DR298","v":{"$error":"#N/A"}},null,{"$f":"+DT313+DT302+DT298","v":{"$error":"#N/A"}},{"$f":"+DU313+DU302+DU298","v":{"$error":"#N/A"}},{"$f":"+DV313+DV302+DV298","v":{"$error":"#N/A"}},{"$f":"+DW313+DW302+DW298","v":{"$error":"#N/A"}},null,null,{"$f":"+DZ313+DZ302+DZ298","v":{"$error":"#N/A"}},null,{"$f":"+EB313+EB302+EB298","v":{"$error":"#N/A"}},{"$f":"+EC313+EC302+EC298","v":{"$error":"#N/A"}},{"$f":"+ED313+ED302+ED298","v":{"$error":"#N/A"}},{"$f":"+EE313+EE302+EE298","v":{"$error":"#N/A"}},null,null,{"$f":"+EH313+EH302+EH298","v":{"$error":"#N/A"}},null,{"$f":"+EJ313+EJ302+EJ298","v":{"$error":"#N/A"}},{"$f":"+EK313+EK302+EK298","v":{"$error":"#N/A"}},{"$f":"+EL313+EL302+EL298","v":{"$error":"#N/A"}},{"$f":"+EM313+EM302+EM298","v":{"$error":"#N/A"}},null,null,{"$f":"+EP313+EP302+EP298","v":{"$error":"#N/A"}},null,{"$f":"+ER313+ER302+ER298","v":{"$error":"#N/A"}},{"$f":"+ES313+ES302+ES298","v":{"$error":"#N/A"}},{"$f":"+ET313+ET302+ET298","v":{"$error":"#N/A"}},{"$f":"+EU313+EU302+EU298","v":{"$error":"#N/A"}},null,null,{"$f":"+EX313+EX302+EX298","v":{"$error":"#N/A"}},null,{"$f":"+EZ313+EZ302+EZ298","v":{"$error":"#N/A"}},{"$f":"+FA313+FA302+FA298","v":{"$error":"#N/A"}},{"$f":"+FB313+FB302+FB298","v":{"$error":"#N/A"}},{"$f":"+FC313+FC302+FC298","v":{"$error":"#N/A"}},null,null,{"$f":"+FF313+FF302+FF298","v":{"$error":"#N/A"}},null,{"$f":"+FH313+FH302+FH298","v":{"$error":"#N/A"}},{"$f":"+FI313+FI302+FI298","v":{"$error":"#N/A"}},{"$f":"+FJ313+FJ302+FJ298","v":{"$error":"#N/A"}},{"$f":"+FK313+FK302+FK298","v":{"$error":"#N/A"}},null,null,{"$f":"+FN313+FN302+FN298","v":{"$error":"#N/A"}},null,{"$f":"+FP313+FP302+FP298","v":{"$error":"#N/A"}},{"$f":"+FQ313+FQ302+FQ298","v":{"$error":"#N/A"}},{"$f":"+FR313+FR302+FR298","v":{"$error":"#N/A"}},{"$f":"+FS313+FS302+FS298","v":{"$error":"#N/A"}},null,null,{"$f":"+FV313+FV302+FV298","v":{"$error":"#N/A"}},null,{"$f":"+FX313+FX302+FX298","v":{"$error":"#N/A"}},{"$f":"+FY313+FY302+FY298","v":{"$error":"#N/A"}},{"$f":"+FZ313+FZ302+FZ298","v":{"$error":"#N/A"}},{"$f":"+GA313+GA302+GA298","v":{"$error":"#N/A"}},null,null,{"$f":"+GD313+GD302+GD298","v":{"$error":"#N/A"}},null,{"$f":"+GF313+GF302+GF298","v":{"$error":"#N/A"}},{"$f":"+GG313+GG302+GG298","v":{"$error":"#N/A"}},{"$f":"+GH313+GH302+GH298","v":{"$error":"#N/A"}},{"$f":"+GI313+GI302+GI298","v":{"$error":"#N/A"}},null,null,{"$f":"+GL313+GL302+GL298","v":{"$error":"#N/A"}},null,{"$f":"+GN313+GN302+GN298","v":{"$error":"#N/A"}},{"$f":"+GO313+GO302+GO298","v":{"$error":"#N/A"}},{"$f":"+GP313+GP302+GP298","v":{"$error":"#N/A"}},{"$f":"+GQ313+GQ302+GQ298","v":{"$error":"#N/A"}},null,null,{"$f":"+GT313+GT302+GT298","v":{"$error":"#N/A"}},null,{"$f":"+GV313+GV302+GV298","v":{"$error":"#N/A"}},{"$f":"+GW313+GW302+GW298","v":{"$error":"#N/A"}},{"$f":"+GX313+GX302+GX298","v":{"$error":"#N/A"}},{"$f":"+GY313+GY302+GY298","v":{"$error":"#N/A"}}]
["(Total Disposition of Plant + Total Sales for Resale + Total Other Revenue)"]
[]
["Schedule 4: Average System Cost"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L3","v":45292}]
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[null,null,null,null,null,null,"Total"]
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[{"$f":"'Base Data'!A323","v":"(From Schedule 3)"},null,null,null,null,null,{"$f":"G322-G191","v":1845529175.0700002}]
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[{"$f":"'Base Data'!A335","v":"(Total Operating Expenses + Return on Rate Base + State and Other Taxes  - Total Other Included Items)"},null,null,null,null,null,{"$f":"G334-G191","v":2382044466.4228077}]
[]
[]
[]
[]
[]
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["Average System Cost $/MWh",null,null,null,null,null,{"$f":"G344/G343","v":0},null,"NLSL Fully Allocated cost ($/MWh)",null,null,{"$f":"M345+N345","v":61.165569469962918},{"$f":"NLSL_Essc!O115","v":61.165569469962918},{"$f":"N344/N343","v":0},null,null,"NLSL Fully Allocated cost ($/MWh)",null,null,{"$f":"U345+V345","v":54.381363590259056},{"$f":"NLSL_Essc!W115","v":54.381363590259056},{"$f":"V344/V343","v":0},null,null,"NLSL Fully Allocated cost ($/MWh)",null,null,{"$f":"AC345+AD345","v":45.16976707024206},{"$f":"NLSL_Essc!AE115","v":45.16976707024206},{"$f":"AD344/AD343","v":0},null,null,"NLSL Fully Allocated cost ($/MWh)",null,null,{"$f":"AK345+AL345","v":42.741792347778585},{"$f":"NLSL_Essc!AM115","v":42.741792347778585},{"$f":"AL344/AL343","v":0},null,null,"NLSL Fully Allocated cost ($/MWh)",null,null,{"$f":"AS345+AT345","v":44.257052048265855},{"$f":"NLSL_Essc!AU115","v":44.257052048265855},{"$f":"AT344/AT343","v":0},null,null,"NLSL Fully Allocated cost ($/MWh)",null,null,{"$f":"BA345+BB345","v":46.72409551078011},{"$f":"NLSL_Essc!BC115","v":46.72409551078011},{"$f":"BB344/BB343","v":0},null,null,"NLSL Fully Allocated cost ($/MWh)",null,null,{"$f":"BI345+BJ345","v":51.696059538076135},{"$f":"NLSL_Essc!BK115","v":51.696059538076135},{"$f":"BJ344/BJ343","v":0},null,null,"NLSL Fully Allocated cost ($/MWh)",null,null,{"$f":"BQ345+BR345","v":47.953112918593391},{"$f":"NLSL_Essc!BS115","v":47.953112918593391},{"$f":"BR344/BR343","v":0},null,null,"NLSL Fully Allocated cost ($/MWh)",null,null,{"$f":"BY345+BZ345","v":47.270017522920753},{"$f":"NLSL_Essc!CA115","v":47.270017522920753},{"$f":"BZ344/BZ343","v":0},null,null,"NLSL Fully Allocated cost ($/MWh)",null,null,{"$f":"CG345+CH345","v":{"$error":"#N/A"}},{"$f":"NLSL_Essc!CI115","v":{"$error":"#N/A"}},{"$f":"CH344/CH343","v":{"$error":"#N/A"}},null,null,"NLSL Fully Allocated cost ($/MWh)",null,null,{"$f":"CO345+CP345","v":{"$error":"#N/A"}},{"$f":"NLSL_Essc!CQ115","v":{"$error":"#N/A"}},{"$f":"CP344/CP343","v":{"$error":"#N/A"}},null,null,"NLSL Fully Allocated cost ($/MWh)",null,null,{"$f":"CW345+CX345","v":{"$error":"#N/A"}},{"$f":"NLSL_Essc!CY115","v":{"$error":"#N/A"}},{"$f":"CX344/CX343","v":{"$error":"#N/A"}},null,null,"NLSL Fully Allocated cost ($/MWh)",null,null,{"$f":"DE345+DF345","v":{"$error":"#N/A"}},{"$f":"NLSL_Essc!DG115","v":{"$error":"#N/A"}},{"$f":"DF344/DF343","v":{"$error":"#N/A"}},null,null,"NLSL Fully Allocated cost ($/MWh)",null,null,{"$f":"DM345+DN345","v":{"$error":"#N/A"}},{"$f":"NLSL_Essc!DO115","v":{"$error":"#N/A"}},{"$f":"DN344/DN343","v":{"$error":"#N/A"}},null,null,"NLSL Fully Allocated cost ($/MWh)",null,null,{"$f":"DU345+DV345","v":{"$error":"#N/A"}},{"$f":"NLSL_Essc!DW115","v":{"$error":"#N/A"}},{"$f":"DV344/DV343","v":{"$error":"#N/A"}},null,null,"NLSL Fully Allocated cost ($/MWh)",null,null,{"$f":"EC345+ED345","v":{"$error":"#N/A"}},{"$f":"NLSL_Essc!EE115","v":{"$error":"#N/A"}},{"$f":"ED344/ED343","v":{"$error":"#N/A"}},null,null,"NLSL Fully Allocated cost ($/MWh)",null,null,{"$f":"EK345+EL345","v":{"$error":"#N/A"}},{"$f":"NLSL_Essc!EM115","v":{"$error":"#N/A"}},{"$f":"EL344/EL343","v":{"$error":"#N/A"}},null,null,"NLSL Fully Allocated cost ($/MWh)",null,null,{"$f":"ES345+ET345","v":{"$error":"#N/A"}},{"$f":"NLSL_Essc!EU115","v":{"$error":"#N/A"}},{"$f":"ET344/ET343","v":{"$error":"#N/A"}},null,null,"NLSL Fully Allocated cost ($/MWh)",null,null,{"$f":"FA345+FB345","v":{"$error":"#N/A"}},{"$f":"NLSL_Essc!FC115","v":{"$error":"#N/A"}},{"$f":"FB344/FB343","v":{"$error":"#N/A"}},null,null,"NLSL Fully Allocated cost ($/MWh)",null,null,{"$f":"FI345+FJ345","v":{"$error":"#N/A"}},{"$f":"NLSL_Essc!FK115","v":{"$error":"#N/A"}},{"$f":"FJ344/FJ343","v":{"$error":"#N/A"}},null,null,"NLSL Fully Allocated cost ($/MWh)",null,null,{"$f":"FQ345+FR345","v":{"$error":"#N/A"}},{"$f":"NLSL_Essc!FS115","v":{"$error":"#N/A"}},{"$f":"FR344/FR343","v":{"$error":"#N/A"}},null,null,"NLSL Fully Allocated cost ($/MWh)",null,null,{"$f":"FY345+FZ345","v":{"$error":"#N/A"}},{"$f":"NLSL_Essc!GA115","v":{"$error":"#N/A"}},{"$f":"FZ344/FZ343","v":{"$error":"#N/A"}},null,null,"NLSL Fully Allocated cost ($/MWh)",null,null,{"$f":"GG345+GH345","v":{"$error":"#N/A"}},{"$f":"NLSL_Essc!GI115","v":{"$error":"#N/A"}},{"$f":"GH344/GH343","v":{"$error":"#N/A"}},null,null,"NLSL Fully Allocated cost ($/MWh)",null,null,{"$f":"GO345+GP345","v":{"$error":"#N/A"}},{"$f":"NLSL_Essc!GQ115","v":{"$error":"#N/A"}},{"$f":"GP344/GP343","v":{"$error":"#N/A"}},null,null,"NLSL Fully Allocated cost ($/MWh)",null,null,{"$f":"GW345+GX345","v":{"$error":"#N/A"}},{"$f":"NLSL_Essc!GY115","v":{"$error":"#N/A"}},{"$f":"GX344/GX343","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,null,null,null,"A-RHWM Fully Allocated cost ($/MWh)",null,null,{"$f":"M347+N347","v":108.08009261539587},{"$f":"'Above-RHWM_Essc'!O115","v":108.08009261539587},{"$f":"N345","v":0},null,null,"A-RHWM Fully Allocated cost ($/MWh)",null,null,{"$f":"U347+V347","v":107.42787489438753},{"$f":"'Above-RHWM_Essc'!W115","v":107.42787489438753},{"$f":"V345","v":0},null,null,"A-RHWM Fully Allocated cost ($/MWh)",null,null,{"$f":"AC347+AD347","v":105.14007691169431},{"$f":"'Above-RHWM_Essc'!AE115","v":105.14007691169431},{"$f":"AD345","v":0},null,null,"A-RHWM Fully Allocated cost ($/MWh)",null,null,{"$f":"AK347+AL347","v":103.67324691654314},{"$f":"'Above-RHWM_Essc'!AM115","v":103.67324691654314},{"$f":"AL345","v":0},null,null,"A-RHWM Fully Allocated cost ($/MWh)",null,null,{"$f":"AS347+AT347","v":102.01881293039447},{"$f":"'Above-RHWM_Essc'!AU115","v":102.01881293039447},{"$f":"AT345","v":0},null,null,"A-RHWM Fully Allocated cost ($/MWh)",null,null,{"$f":"BA347+BB347","v":100.39768002235407},{"$f":"'Above-RHWM_Essc'!BC115","v":100.39768002235407},{"$f":"BB345","v":0},null,null,"A-RHWM Fully Allocated cost ($/MWh)",null,null,{"$f":"BI347+BJ347","v":97.164391542174485},{"$f":"'Above-RHWM_Essc'!BK115","v":97.164391542174485},{"$f":"BJ345","v":0},null,null,"A-RHWM Fully Allocated cost ($/MWh)",null,null,{"$f":"BQ347+BR347","v":94.018494517937768},{"$f":"'Above-RHWM_Essc'!BS115","v":94.018494517937768},{"$f":"BR345","v":0},null,null,"A-RHWM Fully Allocated cost ($/MWh)",null,null,{"$f":"BY347+BZ347","v":92.497968224385872},{"$f":"'Above-RHWM_Essc'!CA115","v":92.497968224385872},{"$f":"BZ345","v":0},null,null,"A-RHWM Fully Allocated cost ($/MWh)",null,null,{"$f":"CG347+CH347","v":{"$error":"#N/A"}},{"$f":"'Above-RHWM_Essc'!CI115","v":{"$error":"#N/A"}},{"$f":"CH345","v":{"$error":"#N/A"}},null,null,"A-RHWM Fully Allocated cost ($/MWh)",null,null,{"$f":"CO347+CP347","v":{"$error":"#N/A"}},{"$f":"'Above-RHWM_Essc'!CQ115","v":{"$error":"#N/A"}},{"$f":"CP345","v":{"$error":"#N/A"}},null,null,"A-RHWM Fully Allocated cost ($/MWh)",null,null,{"$f":"CW347+CX347","v":{"$error":"#N/A"}},{"$f":"'Above-RHWM_Essc'!CY115","v":{"$error":"#N/A"}},{"$f":"CX345","v":{"$error":"#N/A"}},null,null,"A-RHWM Fully Allocated cost ($/MWh)",null,null,{"$f":"DE347+DF347","v":{"$error":"#N/A"}},{"$f":"'Above-RHWM_Essc'!DG115","v":{"$error":"#N/A"}},{"$f":"DF345","v":{"$error":"#N/A"}},null,null,"A-RHWM Fully Allocated cost ($/MWh)",null,null,{"$f":"DM347+DN347","v":{"$error":"#N/A"}},{"$f":"'Above-RHWM_Essc'!DO115","v":{"$error":"#N/A"}},{"$f":"DN345","v":{"$error":"#N/A"}},null,null,"A-RHWM Fully Allocated cost ($/MWh)",null,null,{"$f":"DU347+DV347","v":{"$error":"#N/A"}},{"$f":"'Above-RHWM_Essc'!DW115","v":{"$error":"#N/A"}},{"$f":"DV345","v":{"$error":"#N/A"}},null,null,"A-RHWM Fully Allocated cost ($/MWh)",null,null,{"$f":"EC347+ED347","v":{"$error":"#N/A"}},{"$f":"'Above-RHWM_Essc'!EE115","v":{"$error":"#N/A"}},{"$f":"ED345","v":{"$error":"#N/A"}},null,null,"A-RHWM Fully Allocated cost ($/MWh)",null,null,{"$f":"EK347+EL347","v":{"$error":"#N/A"}},{"$f":"'Above-RHWM_Essc'!EM115","v":{"$error":"#N/A"}},{"$f":"EL345","v":{"$error":"#N/A"}},null,null,"A-RHWM Fully Allocated cost ($/MWh)",null,null,{"$f":"ES347+ET347","v":{"$error":"#N/A"}},{"$f":"'Above-RHWM_Essc'!EU115","v":{"$error":"#N/A"}},{"$f":"ET345","v":{"$error":"#N/A"}},null,null,"A-RHWM Fully Allocated cost ($/MWh)",null,null,{"$f":"FA347+FB347","v":{"$error":"#N/A"}},{"$f":"'Above-RHWM_Essc'!FC115","v":{"$error":"#N/A"}},{"$f":"FB345","v":{"$error":"#N/A"}},null,null,"A-RHWM Fully Allocated cost ($/MWh)",null,null,{"$f":"FI347+FJ347","v":{"$error":"#N/A"}},{"$f":"'Above-RHWM_Essc'!FK115","v":{"$error":"#N/A"}},{"$f":"FJ345","v":{"$error":"#N/A"}},null,null,"A-RHWM Fully Allocated cost ($/MWh)",null,null,{"$f":"FQ347+FR347","v":{"$error":"#N/A"}},{"$f":"'Above-RHWM_Essc'!FS115","v":{"$error":"#N/A"}},{"$f":"FR345","v":{"$error":"#N/A"}},null,null,"A-RHWM Fully Allocated cost ($/MWh)",null,null,{"$f":"FY347+FZ347","v":{"$error":"#N/A"}},{"$f":"'Above-RHWM_Essc'!GA115","v":{"$error":"#N/A"}},{"$f":"FZ345","v":{"$error":"#N/A"}},null,null,"A-RHWM Fully Allocated cost ($/MWh)",null,null,{"$f":"GG347+GH347","v":{"$error":"#N/A"}},{"$f":"'Above-RHWM_Essc'!GI115","v":{"$error":"#N/A"}},{"$f":"GH345","v":{"$error":"#N/A"}},null,null,"A-RHWM Fully Allocated cost ($/MWh)",null,null,{"$f":"GO347+GP347","v":{"$error":"#N/A"}},{"$f":"'Above-RHWM_Essc'!GQ115","v":{"$error":"#N/A"}},{"$f":"GP345","v":{"$error":"#N/A"}},null,null,"A-RHWM Fully Allocated cost ($/MWh)",null,null,{"$f":"GW347+GX347","v":{"$error":"#N/A"}},{"$f":"'Above-RHWM_Essc'!GY115","v":{"$error":"#N/A"}},{"$f":"GX345","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,"Notes:","Bring NLSL production costs here because "]
[null,null,null,null,null,null,null,null,null,null,null,"transmission cost is already here.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AT345+CP345)/2","v":{"$error":"#N/A"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Bring Contract System Load from OSS & PP Worksheet."]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Key is column in Escalation table, Cell I3."]
["Ratio Table"]
[]
["Labor Ratio Input:",null,null,null,"Ratio Used","Code","Total"]
[null,"Production",null,null,"PROD","WAGES",{"$f":"'Base 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[]
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[]
["GP","General Plant Ratio",null,null,"Ratio Used","Code","Total"]
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[null,"       TOTAL ",null,null,null,null,{"$f":"SUM(G369:G380)","v":316657583},null,null,null,null,{"$f":"SUM(L369:L380)","v":316657583},{"$f":"SUM(M369:M380)","v":107907565.79361701},{"$f":"SUM(N369:N380)","v":0},{"$f":"SUM(O369:O380)","v":208750017.20638302},null,null,null,null,{"$f":"SUM(T369:T380)","v":316657583},{"$f":"SUM(U369:U380)","v":107907565.79361701},{"$f":"SUM(V369:V380)","v":0},{"$f":"SUM(W369:W380)","v":208750017.20638302},null,null,null,null,{"$f":"SUM(AB369:AB380)","v":317118413.59555727},{"$f":"SUM(AC369:AC380)","v":107918304.98175623},{"$f":"SUM(AD369:AD380)","v":0},{"$f":"SUM(AE369:AE380)","v":209200108.61380106},null,null,null,null,{"$f":"SUM(AJ369:AJ380)","v":317118413.59555727},{"$f":"SUM(AK369:AK380)","v":107918304.98175623},{"$f":"SUM(AL369:AL380)","v":0},{"$f":"SUM(AM369:AM380)","v":209200108.61380106},null,null,null,null,{"$f":"SUM(AR369:AR380)","v":318504480.28838325},{"$f":"SUM(AS369:AS380)","v":107950605.85572438},{"$f":"SUM(AT369:AT380)","v":0},{"$f":"SUM(AU369:AU380)","v":210553874.43265888},null,null,null,null,{"$f":"SUM(AZ369:AZ380)","v":318504480.28838325},{"$f":"SUM(BA369:BA380)","v":107950605.85572438},{"$f":"SUM(BB369:BB380)","v":0},{"$f":"SUM(BC369:BC380)","v":210553874.43265888},null,null,null,null,{"$f":"SUM(BH369:BH380)","v":319809787.51854885},{"$f":"SUM(BI369:BI380)","v":107981024.71258713},{"$f":"SUM(BJ369:BJ380)","v":0},{"$f":"SUM(BK369:BK380)","v":211828762.80596173},null,null,null,null,{"$f":"SUM(BP369:BP380)","v":322294996.14470065},{"$f":"SUM(BQ369:BQ380)","v":108038939.97094619},{"$f":"SUM(BR369:BR380)","v":0},{"$f":"SUM(BS369:BS380)","v":214256056.17375445},null,null,null,null,{"$f":"SUM(BX369:BX380)","v":322294996.14470065},{"$f":"SUM(BY369:BY380)","v":108038939.97094619},{"$f":"SUM(BZ369:BZ380)","v":0},{"$f":"SUM(CA369:CA380)","v":214256056.17375445},null,null,null,null,{"$f":"SUM(CF369:CF380)","v":{"$error":"#N/A"}},{"$f":"SUM(CG369:CG380)","v":{"$error":"#N/A"}},{"$f":"SUM(CH369:CH380)","v":{"$error":"#N/A"}},{"$f":"SUM(CI369:CI380)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(CN369:CN380)","v":{"$error":"#N/A"}},{"$f":"SUM(CO369:CO380)","v":{"$error":"#N/A"}},{"$f":"SUM(CP369:CP380)","v":{"$error":"#N/A"}},{"$f":"SUM(CQ369:CQ380)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(CV369:CV380)","v":{"$error":"#N/A"}},{"$f":"SUM(CW369:CW380)","v":{"$error":"#N/A"}},{"$f":"SUM(CX369:CX380)","v":{"$error":"#N/A"}},{"$f":"SUM(CY369:CY380)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(DD369:DD380)","v":{"$error":"#N/A"}},{"$f":"SUM(DE369:DE380)","v":{"$error":"#N/A"}},{"$f":"SUM(DF369:DF380)","v":{"$error":"#N/A"}},{"$f":"SUM(DG369:DG380)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(DL369:DL380)","v":{"$error":"#N/A"}},{"$f":"SUM(DM369:DM380)","v":{"$error":"#N/A"}},{"$f":"SUM(DN369:DN380)","v":{"$error":"#N/A"}},{"$f":"SUM(DO369:DO380)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(DT369:DT380)","v":{"$error":"#N/A"}},{"$f":"SUM(DU369:DU380)","v":{"$error":"#N/A"}},{"$f":"SUM(DV369:DV380)","v":{"$error":"#N/A"}},{"$f":"SUM(DW369:DW380)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(EB369:EB380)","v":{"$error":"#N/A"}},{"$f":"SUM(EC369:EC380)","v":{"$error":"#N/A"}},{"$f":"SUM(ED369:ED380)","v":{"$error":"#N/A"}},{"$f":"SUM(EE369:EE380)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(EJ369:EJ380)","v":{"$error":"#N/A"}},{"$f":"SUM(EK369:EK380)","v":{"$error":"#N/A"}},{"$f":"SUM(EL369:EL380)","v":{"$error":"#N/A"}},{"$f":"SUM(EM369:EM380)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(ER369:ER380)","v":{"$error":"#N/A"}},{"$f":"SUM(ES369:ES380)","v":{"$error":"#N/A"}},{"$f":"SUM(ET369:ET380)","v":{"$error":"#N/A"}},{"$f":"SUM(EU369:EU380)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(EZ369:EZ380)","v":{"$error":"#N/A"}},{"$f":"SUM(FA369:FA380)","v":{"$error":"#N/A"}},{"$f":"SUM(FB369:FB380)","v":{"$error":"#N/A"}},{"$f":"SUM(FC369:FC380)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(FH369:FH380)","v":{"$error":"#N/A"}},{"$f":"SUM(FI369:FI380)","v":{"$error":"#N/A"}},{"$f":"SUM(FJ369:FJ380)","v":{"$error":"#N/A"}},{"$f":"SUM(FK369:FK380)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(FP369:FP380)","v":{"$error":"#N/A"}},{"$f":"SUM(FQ369:FQ380)","v":{"$error":"#N/A"}},{"$f":"SUM(FR369:FR380)","v":{"$error":"#N/A"}},{"$f":"SUM(FS369:FS380)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(FX369:FX380)","v":{"$error":"#N/A"}},{"$f":"SUM(FY369:FY380)","v":{"$error":"#N/A"}},{"$f":"SUM(FZ369:FZ380)","v":{"$error":"#N/A"}},{"$f":"SUM(GA369:GA380)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(GF369:GF380)","v":{"$error":"#N/A"}},{"$f":"SUM(GG369:GG380)","v":{"$error":"#N/A"}},{"$f":"SUM(GH369:GH380)","v":{"$error":"#N/A"}},{"$f":"SUM(GI369:GI380)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(GN369:GN380)","v":{"$error":"#N/A"}},{"$f":"SUM(GO369:GO380)","v":{"$error":"#N/A"}},{"$f":"SUM(GP369:GP380)","v":{"$error":"#N/A"}},{"$f":"SUM(GQ369:GQ380)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(GV369:GV380)","v":{"$error":"#N/A"}},{"$f":"SUM(GW369:GW380)","v":{"$error":"#N/A"}},{"$f":"SUM(GX369:GX380)","v":{"$error":"#N/A"}},{"$f":"SUM(GY369:GY380)","v":{"$error":"#N/A"}}]
[null,"RATIO  (GP)",null,null,null,null,{"$f":"IF($G381=0,0,G381/G381)","v":1},null,"GP Ratios",null,null,{"$f":"M382+N382+O382","v":1},{"$f":"M381/L381","v":0.34077050917683854},{"$f":"N381/L381","v":0},{"$f":"O381/L381","v":0.65922949082316151},null,null,null,"GP Ratios",{"$f":"U382+V382+W382","v":1},{"$f":"U381/T381","v":0.34077050917683854},{"$f":"V381/T381","v":0},{"$f":"W381/T381","v":0.65922949082316151},null,null,null,"GP Ratios",{"$f":"AC382+AD382+AE382","v":1},{"$f":"AC381/AB381","v":0.34030917270982503},{"$f":"AD381/AB381","v":0},{"$f":"AE381/AB381","v":0.65969082729017503},null,null,null,"GP Ratios",{"$f":"AK382+AL382+AM382","v":1},{"$f":"AK381/AJ381","v":0.34030917270982503},{"$f":"AL381/AJ381","v":0},{"$f":"AM381/AJ381","v":0.65969082729017503},null,null,null,"GP Ratios",{"$f":"AS382+AT382+AU382","v":1},{"$f":"AS381/AR381","v":0.33892963062240994},{"$f":"AT381/AR381","v":0},{"$f":"AU381/AR381","v":0.66107036937759012},null,null,null,"GP Ratios",{"$f":"BA382+BB382+BC382","v":1},{"$f":"BA381/AZ381","v":0.33892963062240994},{"$f":"BB381/AZ381","v":0},{"$f":"BC381/AZ381","v":0.66107036937759012},null,null,null,"GP Ratios",{"$f":"BI382+BJ382+BK382","v":1},{"$f":"BI381/BH381","v":0.33764140100410239},{"$f":"BJ381/BH381","v":0},{"$f":"BK381/BH381","v":0.66235859899589766},null,null,null,"GP Ratios",{"$f":"BQ382+BR382+BS382","v":1},{"$f":"BQ381/BP381","v":0.33521755305949585},{"$f":"BR381/BP381","v":0},{"$f":"BS381/BP381","v":0.66478244694050415},null,null,null,"GP Ratios",{"$f":"BY382+BZ382+CA382","v":1},{"$f":"BY381/BX381","v":0.33521755305949585},{"$f":"BZ381/BX381","v":0},{"$f":"CA381/BX381","v":0.66478244694050415},null,null,null,"GP Ratios",{"$f":"CG382+CH382+CI382","v":{"$error":"#N/A"}},{"$f":"CG381/CF381","v":{"$error":"#N/A"}},{"$f":"CH381/CF381","v":{"$error":"#N/A"}},{"$f":"CI381/CF381","v":{"$error":"#N/A"}},null,null,null,"GP Ratios",{"$f":"CO382+CP382+CQ382","v":{"$error":"#N/A"}},{"$f":"CO381/CN381","v":{"$error":"#N/A"}},{"$f":"CP381/CN381","v":{"$error":"#N/A"}},{"$f":"CQ381/CN381","v":{"$error":"#N/A"}},null,null,null,"GP Ratios",{"$f":"CW382+CX382+CY382","v":{"$error":"#N/A"}},{"$f":"CW381/CV381","v":{"$error":"#N/A"}},{"$f":"CX381/CV381","v":{"$error":"#N/A"}},{"$f":"CY381/CV381","v":{"$error":"#N/A"}},null,null,null,"GP Ratios",{"$f":"DE382+DF382+DG382","v":{"$error":"#N/A"}},{"$f":"DE381/DD381","v":{"$error":"#N/A"}},{"$f":"DF381/DD381","v":{"$error":"#N/A"}},{"$f":"DG381/DD381","v":{"$error":"#N/A"}},null,null,null,"GP Ratios",{"$f":"DM382+DN382+DO382","v":{"$error":"#N/A"}},{"$f":"DM381/DL381","v":{"$error":"#N/A"}},{"$f":"DN381/DL381","v":{"$error":"#N/A"}},{"$f":"DO381/DL381","v":{"$error":"#N/A"}},null,null,null,"GP Ratios",{"$f":"DU382+DV382+DW382","v":{"$error":"#N/A"}},{"$f":"DU381/DT381","v":{"$error":"#N/A"}},{"$f":"DV381/DT381","v":{"$error":"#N/A"}},{"$f":"DW381/DT381","v":{"$error":"#N/A"}},null,null,null,"GP Ratios",{"$f":"EC382+ED382+EE382","v":{"$error":"#N/A"}},{"$f":"EC381/EB381","v":{"$error":"#N/A"}},{"$f":"ED381/EB381","v":{"$error":"#N/A"}},{"$f":"EE381/EB381","v":{"$error":"#N/A"}},null,null,null,"GP Ratios",{"$f":"EK382+EL382+EM382","v":{"$error":"#N/A"}},{"$f":"EK381/EJ381","v":{"$error":"#N/A"}},{"$f":"EL381/EJ381","v":{"$error":"#N/A"}},{"$f":"EM381/EJ381","v":{"$error":"#N/A"}},null,null,null,"GP Ratios",{"$f":"ES382+ET382+EU382","v":{"$error":"#N/A"}},{"$f":"ES381/ER381","v":{"$error":"#N/A"}},{"$f":"ET381/ER381","v":{"$error":"#N/A"}},{"$f":"EU381/ER381","v":{"$error":"#N/A"}},null,null,null,"GP Ratios",{"$f":"FA382+FB382+FC382","v":{"$error":"#N/A"}},{"$f":"FA381/EZ381","v":{"$error":"#N/A"}},{"$f":"FB381/EZ381","v":{"$error":"#N/A"}},{"$f":"FC381/EZ381","v":{"$error":"#N/A"}},null,null,null,"GP Ratios",{"$f":"FI382+FJ382+FK382","v":{"$error":"#N/A"}},{"$f":"FI381/FH381","v":{"$error":"#N/A"}},{"$f":"FJ381/FH381","v":{"$error":"#N/A"}},{"$f":"FK381/FH381","v":{"$error":"#N/A"}},null,null,null,"GP Ratios",{"$f":"FQ382+FR382+FS382","v":{"$error":"#N/A"}},{"$f":"FQ381/FP381","v":{"$error":"#N/A"}},{"$f":"FR381/FP381","v":{"$error":"#N/A"}},{"$f":"FS381/FP381","v":{"$error":"#N/A"}},null,null,null,"GP Ratios",{"$f":"FY382+FZ382+GA382","v":{"$error":"#N/A"}},{"$f":"FY381/FX381","v":{"$error":"#N/A"}},{"$f":"FZ381/FX381","v":{"$error":"#N/A"}},{"$f":"GA381/FX381","v":{"$error":"#N/A"}},null,null,null,"GP Ratios",{"$f":"GG382+GH382+GI382","v":{"$error":"#N/A"}},{"$f":"GG381/GF381","v":{"$error":"#N/A"}},{"$f":"GH381/GF381","v":{"$error":"#N/A"}},{"$f":"GI381/GF381","v":{"$error":"#N/A"}},null,null,null,"GP Ratios",{"$f":"GO382+GP382+GQ382","v":{"$error":"#N/A"}},{"$f":"GO381/GN381","v":{"$error":"#N/A"}},{"$f":"GP381/GN381","v":{"$error":"#N/A"}},{"$f":"GQ381/GN381","v":{"$error":"#N/A"}},null,null,null,"GP Ratios",{"$f":"GW382+GX382+GY382","v":{"$error":"#N/A"}},{"$f":"GW381/GV381","v":{"$error":"#N/A"}},{"$f":"GX381/GV381","v":{"$error":"#N/A"}},{"$f":"GY381/GV381","v":{"$error":"#N/A"}}]
[]
["PTD","Production, Transmission, Distribution Ratio",null,null,"Ratio Used","Code","Total",null,null,null,null,null,null,null,null,null,null,null,null,"Esc Total",null,null,null,null,null,null,null,"Esc Total",null,null,null,null,null,null,null,"Esc Total",null,null,null,null,null,null,null,"Esc Total",null,null,null,null,null,null,null,"Esc Total",null,null,null,null,null,null,null,"Esc Total",null,null,null,null,null,null,null,"Esc Total",null,null,null,null,null,null,null,"Esc Total",null,null,null,null,null,null,null,"Esc Total",null,null,null,null,null,null,null,"Esc Total",null,null,null,null,null,null,null,"Esc Total",null,null,null,null,null,null,null,"Esc Total",null,null,null,null,null,null,null,"Esc Total",null,null,null,null,null,null,null,"Esc Total",null,null,null,null,null,null,null,"Esc Total",null,null,null,null,null,null,null,"Esc Total",null,null,null,null,null,null,null,"Esc Total",null,null,null,null,null,null,null,"Esc Total",null,null,null,null,null,null,null,"Esc Total",null,null,null,null,null,null,null,"Esc Total",null,null,null,null,null,null,null,"Esc Total",null,null,null,null,null,null,null,"Esc Total",null,null,null,null,null,null,null,"Esc Total",null,null,null,null,null,null,null,"Esc Total"]
[null,"Steam Production",null,null,"PROD",null,{"$f":"G22","v":1034308926},null,null,null,null,{"$f":"L22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"T22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"AB22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"AJ22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"AR22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"AZ22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"BH22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"BP22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"BX22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"CF22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"CN22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"CV22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"DD22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"DL22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"DT22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"EB22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"EJ22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"ER22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"EZ22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"FH22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"FP22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"FX22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"GF22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"GN22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"GV22","v":1034308926},1034308926,0,0]
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[null,"       TOTAL ",null,null,null,null,{"$f":"G389+G390+G391","v":11178688811},null,null,null,null,{"$f":"L389+L390+L391","v":11178688811},{"$f":"M389+M390+M391","v":3902384831},{"$f":"N389+N390+N391","v":0},{"$f":"O389+O390+O391","v":7276303980},null,null,null,null,{"$f":"T389+T390+T391","v":11178688811},{"$f":"U389+U390+U391","v":3902384831},{"$f":"V389+V390+V391","v":0},{"$f":"W389+W390+W391","v":7276303980},null,null,null,null,{"$f":"AB389+AB390+AB391","v":11194957114.994232},{"$f":"AC389+AC390+AC391","v":3902384831},{"$f":"AD389+AD390+AD391","v":0},{"$f":"AE389+AE390+AE391","v":7292572283.9942331},null,null,null,null,{"$f":"AJ389+AJ390+AJ391","v":11194957114.994232},{"$f":"AK389+AK390+AK391","v":3902384831},{"$f":"AL389+AL390+AL391","v":0},{"$f":"AM389+AM390+AM391","v":7292572283.9942331},null,null,null,null,{"$f":"AR389+AR390+AR391","v":11243888228.79735},{"$f":"AS389+AS390+AS391","v":3902384831},{"$f":"AT389+AT390+AT391","v":0},{"$f":"AU389+AU390+AU391","v":7341503397.7973499},null,null,null,null,{"$f":"AZ389+AZ390+AZ391","v":11243888228.79735},{"$f":"BA389+BA390+BA391","v":3902384831},{"$f":"BB389+BB390+BB391","v":0},{"$f":"BC389+BC390+BC391","v":7341503397.7973499},null,null,null,null,{"$f":"BH389+BH390+BH391","v":11289968361.129978},{"$f":"BI389+BI390+BI391","v":3902384831},{"$f":"BJ389+BJ390+BJ391","v":0},{"$f":"BK389+BK390+BK391","v":7387583530.1299782},null,null,null,null,{"$f":"BP389+BP390+BP391","v":11377701532.080643},{"$f":"BQ389+BQ390+BQ391","v":3902384831},{"$f":"BR389+BR390+BR391","v":0},{"$f":"BS389+BS390+BS391","v":7475316701.0806417},null,null,null,null,{"$f":"BX389+BX390+BX391","v":11377701532.080643},{"$f":"BY389+BY390+BY391","v":3902384831},{"$f":"BZ389+BZ390+BZ391","v":0},{"$f":"CA389+CA390+CA391","v":7475316701.0806417},null,null,null,null,{"$f":"CF389+CF390+CF391","v":{"$error":"#N/A"}},{"$f":"CG389+CG390+CG391","v":{"$error":"#N/A"}},{"$f":"CH389+CH390+CH391","v":{"$error":"#N/A"}},{"$f":"CI389+CI390+CI391","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"CN389+CN390+CN391","v":{"$error":"#N/A"}},{"$f":"CO389+CO390+CO391","v":{"$error":"#N/A"}},{"$f":"CP389+CP390+CP391","v":{"$error":"#N/A"}},{"$f":"CQ389+CQ390+CQ391","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"CV389+CV390+CV391","v":{"$error":"#N/A"}},{"$f":"CW389+CW390+CW391","v":{"$error":"#N/A"}},{"$f":"CX389+CX390+CX391","v":{"$error":"#N/A"}},{"$f":"CY389+CY390+CY391","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"DD389+DD390+DD391","v":{"$error":"#N/A"}},{"$f":"DE389+DE390+DE391","v":{"$error":"#N/A"}},{"$f":"DF389+DF390+DF391","v":{"$error":"#N/A"}},{"$f":"DG389+DG390+DG391","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"DL389+DL390+DL391","v":{"$error":"#N/A"}},{"$f":"DM389+DM390+DM391","v":{"$error":"#N/A"}},{"$f":"DN389+DN390+DN391","v":{"$error":"#N/A"}},{"$f":"DO389+DO390+DO391","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"DT389+DT390+DT391","v":{"$error":"#N/A"}},{"$f":"DU389+DU390+DU391","v":{"$error":"#N/A"}},{"$f":"DV389+DV390+DV391","v":{"$error":"#N/A"}},{"$f":"DW389+DW390+DW391","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"EB389+EB390+EB391","v":{"$error":"#N/A"}},{"$f":"EC389+EC390+EC391","v":{"$error":"#N/A"}},{"$f":"ED389+ED390+ED391","v":{"$error":"#N/A"}},{"$f":"EE389+EE390+EE391","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"EJ389+EJ390+EJ391","v":{"$error":"#N/A"}},{"$f":"EK389+EK390+EK391","v":{"$error":"#N/A"}},{"$f":"EL389+EL390+EL391","v":{"$error":"#N/A"}},{"$f":"EM389+EM390+EM391","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"ER389+ER390+ER391","v":{"$error":"#N/A"}},{"$f":"ES389+ES390+ES391","v":{"$error":"#N/A"}},{"$f":"ET389+ET390+ET391","v":{"$error":"#N/A"}},{"$f":"EU389+EU390+EU391","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"EZ389+EZ390+EZ391","v":{"$error":"#N/A"}},{"$f":"FA389+FA390+FA391","v":{"$error":"#N/A"}},{"$f":"FB389+FB390+FB391","v":{"$error":"#N/A"}},{"$f":"FC389+FC390+FC391","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"FH389+FH390+FH391","v":{"$error":"#N/A"}},{"$f":"FI389+FI390+FI391","v":{"$error":"#N/A"}},{"$f":"FJ389+FJ390+FJ391","v":{"$error":"#N/A"}},{"$f":"FK389+FK390+FK391","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"FP389+FP390+FP391","v":{"$error":"#N/A"}},{"$f":"FQ389+FQ390+FQ391","v":{"$error":"#N/A"}},{"$f":"FR389+FR390+FR391","v":{"$error":"#N/A"}},{"$f":"FS389+FS390+FS391","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"FX389+FX390+FX391","v":{"$error":"#N/A"}},{"$f":"FY389+FY390+FY391","v":{"$error":"#N/A"}},{"$f":"FZ389+FZ390+FZ391","v":{"$error":"#N/A"}},{"$f":"GA389+GA390+GA391","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"GF389+GF390+GF391","v":{"$error":"#N/A"}},{"$f":"GG389+GG390+GG391","v":{"$error":"#N/A"}},{"$f":"GH389+GH390+GH391","v":{"$error":"#N/A"}},{"$f":"GI389+GI390+GI391","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"GN389+GN390+GN391","v":{"$error":"#N/A"}},{"$f":"GO389+GO390+GO391","v":{"$error":"#N/A"}},{"$f":"GP389+GP390+GP391","v":{"$error":"#N/A"}},{"$f":"GQ389+GQ390+GQ391","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"GV389+GV390+GV391","v":{"$error":"#N/A"}},{"$f":"GW389+GW390+GW391","v":{"$error":"#N/A"}},{"$f":"GX389+GX390+GX391","v":{"$error":"#N/A"}},{"$f":"GY389+GY390+GY391","v":{"$error":"#N/A"}}]
[null,"PTD Ratio",null,null,null,null,{"$f":"IF($G392=0,0,G392/G392)","v":1},null,"PTD Ratios",null,null,{"$f":"M393+N393+O393","v":1},{"$f":"IF($G392=0,0,M392/L392)","v":0.34909146295941201},{"$f":"IF($G392=0,0,N392/L392)","v":0},{"$f":"IF($G392=0,0,O392/L392)","v":0.65090853704058804},null,null,null,"PTD Ratios",{"$f":"U393+V393+W393","v":1},{"$f":"IF($G392=0,0,U392/T392)","v":0.34909146295941201},{"$f":"IF($G392=0,0,V392/T392)","v":0},{"$f":"IF($G392=0,0,W392/T392)","v":0.65090853704058804},null,null,null,"PTD Ratios",{"$f":"AC393+AD393+AE393","v":1},{"$f":"IF($G392=0,0,AC392/AB392)","v":0.348584169721673},{"$f":"IF($G392=0,0,AD392/AB392)","v":0},{"$f":"IF($G392=0,0,AE392/AB392)","v":0.65141583027832706},null,null,null,"PTD Ratios",{"$f":"AK393+AL393+AM393","v":1},{"$f":"IF($G392=0,0,AK392/AJ392)","v":0.348584169721673},{"$f":"IF($G392=0,0,AL392/AJ392)","v":0},{"$f":"IF($G392=0,0,AM392/AJ392)","v":0.65141583027832706},null,null,null,"PTD Ratios",{"$f":"AS393+AT393+AU393","v":1},{"$f":"IF($G392=0,0,AS392/AR392)","v":0.34706720234068},{"$f":"IF($G392=0,0,AT392/AR392)","v":0},{"$f":"IF($G392=0,0,AU392/AR392)","v":0.65293279765932},null,null,null,"PTD Ratios",{"$f":"BA393+BB393+BC393","v":1},{"$f":"IF($G392=0,0,BA392/AZ392)","v":0.34706720234068},{"$f":"IF($G392=0,0,BB392/AZ392)","v":0},{"$f":"IF($G392=0,0,BC392/AZ392)","v":0.65293279765932},null,null,null,"PTD Ratios",{"$f":"BI393+BJ393+BK393","v":1},{"$f":"IF($G392=0,0,BI392/BH392)","v":0.34565064366658882},{"$f":"IF($G392=0,0,BJ392/BH392)","v":0},{"$f":"IF($G392=0,0,BK392/BH392)","v":0.65434935633341118},null,null,null,"PTD Ratios",{"$f":"BQ393+BR393+BS393","v":1},{"$f":"IF($G392=0,0,BQ392/BP392)","v":0.34298534022858745},{"$f":"IF($G392=0,0,BR392/BP392)","v":0},{"$f":"IF($G392=0,0,BS392/BP392)","v":0.65701465977141249},null,null,null,"PTD Ratios",{"$f":"BY393+BZ393+CA393","v":1},{"$f":"IF($G392=0,0,BY392/BX392)","v":0.34298534022858745},{"$f":"IF($G392=0,0,BZ392/BX392)","v":0},{"$f":"IF($G392=0,0,CA392/BX392)","v":0.65701465977141249},null,null,null,"PTD Ratios",{"$f":"CG393+CH393+CI393","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,CG392/CF392)","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,CH392/CF392)","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,CI392/CF392)","v":{"$error":"#N/A"}},null,null,null,"PTD Ratios",{"$f":"CO393+CP393+CQ393","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,CO392/CN392)","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,CP392/CN392)","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,CQ392/CN392)","v":{"$error":"#N/A"}},null,null,null,"PTD Ratios",{"$f":"CW393+CX393+CY393","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,CW392/CV392)","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,CX392/CV392)","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,CY392/CV392)","v":{"$error":"#N/A"}},null,null,null,"PTD Ratios",{"$f":"DE393+DF393+DG393","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,DE392/DD392)","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,DF392/DD392)","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,DG392/DD392)","v":{"$error":"#N/A"}},null,null,null,"PTD Ratios",{"$f":"DM393+DN393+DO393","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,DM392/DL392)","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,DN392/DL392)","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,DO392/DL392)","v":{"$error":"#N/A"}},null,null,null,"PTD Ratios",{"$f":"DU393+DV393+DW393","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,DU392/DT392)","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,DV392/DT392)","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,DW392/DT392)","v":{"$error":"#N/A"}},null,null,null,"PTD Ratios",{"$f":"EC393+ED393+EE393","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,EC392/EB392)","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,ED392/EB392)","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,EE392/EB392)","v":{"$error":"#N/A"}},null,null,null,"PTD Ratios",{"$f":"EK393+EL393+EM393","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,EK392/EJ392)","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,EL392/EJ392)","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,EM392/EJ392)","v":{"$error":"#N/A"}},null,null,null,"PTD Ratios",{"$f":"ES393+ET393+EU393","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,ES392/ER392)","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,ET392/ER392)","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,EU392/ER392)","v":{"$error":"#N/A"}},null,null,null,"PTD Ratios",{"$f":"FA393+FB393+FC393","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,FA392/EZ392)","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,FB392/EZ392)","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,FC392/EZ392)","v":{"$error":"#N/A"}},null,null,null,"PTD Ratios",{"$f":"FI393+FJ393+FK393","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,FI392/FH392)","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,FJ392/FH392)","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,FK392/FH392)","v":{"$error":"#N/A"}},null,null,null,"PTD Ratios",{"$f":"FQ393+FR393+FS393","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,FQ392/FP392)","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,FR392/FP392)","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,FS392/FP392)","v":{"$error":"#N/A"}},null,null,null,"PTD Ratios",{"$f":"FY393+FZ393+GA393","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,FY392/FX392)","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,FZ392/FX392)","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,GA392/FX392)","v":{"$error":"#N/A"}},null,null,null,"PTD Ratios",{"$f":"GG393+GH393+GI393","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,GG392/GF392)","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,GH392/GF392)","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,GI392/GF392)","v":{"$error":"#N/A"}},null,null,null,"PTD Ratios",{"$f":"GO393+GP393+GQ393","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,GO392/GN392)","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,GP392/GN392)","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,GQ392/GN392)","v":{"$error":"#N/A"}},null,null,null,"PTD Ratios",{"$f":"GW393+GX393+GY393","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,GW392/GV392)","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,GX392/GV392)","v":{"$error":"#N/A"}},{"$f":"IF($G392=0,0,GY392/GV392)","v":{"$error":"#N/A"}}]
[]
["PTDG","Production, Transmission, Distribution and General Plant",null,null,"Ratio Used","Code","Total"]
[null,"    PTD Total",null,null,null,null,{"$f":"G392","v":11178688811},null,null,null,null,{"$f":"L392","v":11178688811},{"$f":"M392","v":3902384831},{"$f":"N392","v":0},{"$f":"O392","v":7276303980},null,null,null,null,{"$f":"T392","v":11178688811},{"$f":"U392","v":3902384831},{"$f":"V392","v":0},{"$f":"W392","v":7276303980},null,null,null,null,{"$f":"AB392","v":11194957114.994232},{"$f":"AC392","v":3902384831},{"$f":"AD392","v":0},{"$f":"AE392","v":7292572283.9942331},null,null,null,null,{"$f":"AJ392","v":11194957114.994232},{"$f":"AK392","v":3902384831},{"$f":"AL392","v":0},{"$f":"AM392","v":7292572283.9942331},null,null,null,null,{"$f":"AR392","v":11243888228.79735},{"$f":"AS392","v":3902384831},{"$f":"AT392","v":0},{"$f":"AU392","v":7341503397.7973499},null,null,null,null,{"$f":"AZ392","v":11243888228.79735},{"$f":"BA392","v":3902384831},{"$f":"BB392","v":0},{"$f":"BC392","v":7341503397.7973499},null,null,null,null,{"$f":"BH392","v":11289968361.129978},{"$f":"BI392","v":3902384831},{"$f":"BJ392","v":0},{"$f":"BK392","v":7387583530.1299782},null,null,null,null,{"$f":"BP392","v":11377701532.080643},{"$f":"BQ392","v":3902384831},{"$f":"BR392","v":0},{"$f":"BS392","v":7475316701.0806417},null,null,null,null,{"$f":"BX392","v":11377701532.080643},{"$f":"BY392","v":3902384831},{"$f":"BZ392","v":0},{"$f":"CA392","v":7475316701.0806417},null,null,null,null,{"$f":"CF392","v":{"$error":"#N/A"}},{"$f":"CG392","v":{"$error":"#N/A"}},{"$f":"CH392","v":{"$error":"#N/A"}},{"$f":"CI392","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"CN392","v":{"$error":"#N/A"}},{"$f":"CO392","v":{"$error":"#N/A"}},{"$f":"CP392","v":{"$error":"#N/A"}},{"$f":"CQ392","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"CV392","v":{"$error":"#N/A"}},{"$f":"CW392","v":{"$error":"#N/A"}},{"$f":"CX392","v":{"$error":"#N/A"}},{"$f":"CY392","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"DD392","v":{"$error":"#N/A"}},{"$f":"DE392","v":{"$error":"#N/A"}},{"$f":"DF392","v":{"$error":"#N/A"}},{"$f":"DG392","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"DL392","v":{"$error":"#N/A"}},{"$f":"DM392","v":{"$error":"#N/A"}},{"$f":"DN392","v":{"$error":"#N/A"}},{"$f":"DO392","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"DT392","v":{"$error":"#N/A"}},{"$f":"DU392","v":{"$error":"#N/A"}},{"$f":"DV392","v":{"$error":"#N/A"}},{"$f":"DW392","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"EB392","v":{"$error":"#N/A"}},{"$f":"EC392","v":{"$error":"#N/A"}},{"$f":"ED392","v":{"$error":"#N/A"}},{"$f":"EE392","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"EJ392","v":{"$error":"#N/A"}},{"$f":"EK392","v":{"$error":"#N/A"}},{"$f":"EL392","v":{"$error":"#N/A"}},{"$f":"EM392","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"ER392","v":{"$error":"#N/A"}},{"$f":"ES392","v":{"$error":"#N/A"}},{"$f":"ET392","v":{"$error":"#N/A"}},{"$f":"EU392","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"EZ392","v":{"$error":"#N/A"}},{"$f":"FA392","v":{"$error":"#N/A"}},{"$f":"FB392","v":{"$error":"#N/A"}},{"$f":"FC392","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"FH392","v":{"$error":"#N/A"}},{"$f":"FI392","v":{"$error":"#N/A"}},{"$f":"FJ392","v":{"$error":"#N/A"}},{"$f":"FK392","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"FP392","v":{"$error":"#N/A"}},{"$f":"FQ392","v":{"$error":"#N/A"}},{"$f":"FR392","v":{"$error":"#N/A"}},{"$f":"FS392","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"FX392","v":{"$error":"#N/A"}},{"$f":"FY392","v":{"$error":"#N/A"}},{"$f":"FZ392","v":{"$error":"#N/A"}},{"$f":"GA392","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"GF392","v":{"$error":"#N/A"}},{"$f":"GG392","v":{"$error":"#N/A"}},{"$f":"GH392","v":{"$error":"#N/A"}},{"$f":"GI392","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"GN392","v":{"$error":"#N/A"}},{"$f":"GO392","v":{"$error":"#N/A"}},{"$f":"GP392","v":{"$error":"#N/A"}},{"$f":"GQ392","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"GV392","v":{"$error":"#N/A"}},{"$f":"GW392","v":{"$error":"#N/A"}},{"$f":"GX392","v":{"$error":"#N/A"}},{"$f":"GY392","v":{"$error":"#N/A"}}]
[null,"Intangible Plant - Organization",null,null,"DIST",null,{"$f":"G16","v":114202},null,null,null,null,{"$f":"L16","v":114202},0,0,114202,null,null,null,null,{"$f":"T16","v":114202},0,0,114202,null,null,null,null,{"$f":"AB16","v":114202},0,0,114202,null,null,null,null,{"$f":"AJ16","v":114202},0,0,114202,null,null,null,null,{"$f":"AR16","v":114202},0,0,114202,null,null,null,null,{"$f":"AZ16","v":114202},0,0,114202,null,null,null,null,{"$f":"BH16","v":114202},0,0,114202,null,null,null,null,{"$f":"BP16","v":114202},0,0,114202,null,null,null,null,{"$f":"BX16","v":114202},0,0,114202,null,null,null,null,{"$f":"CF16","v":114202},0,0,114202,null,null,null,null,{"$f":"CN16","v":114202},0,0,114202,null,null,null,null,{"$f":"CV16","v":114202},0,0,114202,null,null,null,null,{"$f":"DD16","v":114202},0,0,114202,null,null,null,null,{"$f":"DL16","v":114202},0,0,114202,null,null,null,null,{"$f":"DT16","v":114202},0,0,114202,null,null,null,null,{"$f":"EB16","v":114202},0,0,114202,null,null,null,null,{"$f":"EJ16","v":114202},0,0,114202,null,null,null,null,{"$f":"ER16","v":114202},0,0,114202,null,null,null,null,{"$f":"EZ16","v":114202},0,0,114202,null,null,null,null,{"$f":"FH16","v":114202},0,0,114202,null,null,null,null,{"$f":"FP16","v":114202},0,0,114202,null,null,null,null,{"$f":"FX16","v":114202},0,0,114202,null,null,null,null,{"$f":"GF16","v":114202},0,0,114202,null,null,null,null,{"$f":"GN16","v":114202},0,0,114202,null,null,null,null,{"$f":"GV16","v":114202},0,0,114202]
[null,"Intangible Plant - Franchises and Consents",null,null,"DIRECT",null,{"$f":"G17","v":80196650},null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139]
[null,"Intangible Plant - Miscellaneous",null,null,"DIRECT",null,{"$f":"G18","v":75530269},null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566]
[null,"General Plant Total",null,null,null,null,{"$f":"G381","v":316657583},null,null,null,null,{"$f":"L381","v":316657583},{"$f":"M381","v":107907565.79361701},{"$f":"N381","v":0},{"$f":"O381","v":208750017.20638302},null,null,null,null,{"$f":"T381","v":316657583},{"$f":"U381","v":107907565.79361701},{"$f":"V381","v":0},{"$f":"W381","v":208750017.20638302},null,null,null,null,{"$f":"AB381","v":317118413.59555727},{"$f":"AC381","v":107918304.98175623},{"$f":"AD381","v":0},{"$f":"AE381","v":209200108.61380106},null,null,null,null,{"$f":"AJ381","v":317118413.59555727},{"$f":"AK381","v":107918304.98175623},{"$f":"AL381","v":0},{"$f":"AM381","v":209200108.61380106},null,null,null,null,{"$f":"AR381","v":318504480.28838325},{"$f":"AS381","v":107950605.85572438},{"$f":"AT381","v":0},{"$f":"AU381","v":210553874.43265888},null,null,null,null,{"$f":"AZ381","v":318504480.28838325},{"$f":"BA381","v":107950605.85572438},{"$f":"BB381","v":0},{"$f":"BC381","v":210553874.43265888},null,null,null,null,{"$f":"BH381","v":319809787.51854885},{"$f":"BI381","v":107981024.71258713},{"$f":"BJ381","v":0},{"$f":"BK381","v":211828762.80596173},null,null,null,null,{"$f":"BP381","v":322294996.14470065},{"$f":"BQ381","v":108038939.97094619},{"$f":"BR381","v":0},{"$f":"BS381","v":214256056.17375445},null,null,null,null,{"$f":"BX381","v":322294996.14470065},{"$f":"BY381","v":108038939.97094619},{"$f":"BZ381","v":0},{"$f":"CA381","v":214256056.17375445},null,null,null,null,{"$f":"CF381","v":{"$error":"#N/A"}},{"$f":"CG381","v":{"$error":"#N/A"}},{"$f":"CH381","v":{"$error":"#N/A"}},{"$f":"CI381","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"CN381","v":{"$error":"#N/A"}},{"$f":"CO381","v":{"$error":"#N/A"}},{"$f":"CP381","v":{"$error":"#N/A"}},{"$f":"CQ381","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"CV381","v":{"$error":"#N/A"}},{"$f":"CW381","v":{"$error":"#N/A"}},{"$f":"CX381","v":{"$error":"#N/A"}},{"$f":"CY381","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"DD381","v":{"$error":"#N/A"}},{"$f":"DE381","v":{"$error":"#N/A"}},{"$f":"DF381","v":{"$error":"#N/A"}},{"$f":"DG381","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"DL381","v":{"$error":"#N/A"}},{"$f":"DM381","v":{"$error":"#N/A"}},{"$f":"DN381","v":{"$error":"#N/A"}},{"$f":"DO381","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"DT381","v":{"$error":"#N/A"}},{"$f":"DU381","v":{"$error":"#N/A"}},{"$f":"DV381","v":{"$error":"#N/A"}},{"$f":"DW381","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"EB381","v":{"$error":"#N/A"}},{"$f":"EC381","v":{"$error":"#N/A"}},{"$f":"ED381","v":{"$error":"#N/A"}},{"$f":"EE381","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"EJ381","v":{"$error":"#N/A"}},{"$f":"EK381","v":{"$error":"#N/A"}},{"$f":"EL381","v":{"$error":"#N/A"}},{"$f":"EM381","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"ER381","v":{"$error":"#N/A"}},{"$f":"ES381","v":{"$error":"#N/A"}},{"$f":"ET381","v":{"$error":"#N/A"}},{"$f":"EU381","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"EZ381","v":{"$error":"#N/A"}},{"$f":"FA381","v":{"$error":"#N/A"}},{"$f":"FB381","v":{"$error":"#N/A"}},{"$f":"FC381","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"FH381","v":{"$error":"#N/A"}},{"$f":"FI381","v":{"$error":"#N/A"}},{"$f":"FJ381","v":{"$error":"#N/A"}},{"$f":"FK381","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"FP381","v":{"$error":"#N/A"}},{"$f":"FQ381","v":{"$error":"#N/A"}},{"$f":"FR381","v":{"$error":"#N/A"}},{"$f":"FS381","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"FX381","v":{"$error":"#N/A"}},{"$f":"FY381","v":{"$error":"#N/A"}},{"$f":"FZ381","v":{"$error":"#N/A"}},{"$f":"GA381","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"GF381","v":{"$error":"#N/A"}},{"$f":"GG381","v":{"$error":"#N/A"}},{"$f":"GH381","v":{"$error":"#N/A"}},{"$f":"GI381","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"GN381","v":{"$error":"#N/A"}},{"$f":"GO381","v":{"$error":"#N/A"}},{"$f":"GP381","v":{"$error":"#N/A"}},{"$f":"GQ381","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"GV381","v":{"$error":"#N/A"}},{"$f":"GW381","v":{"$error":"#N/A"}},{"$f":"GX381","v":{"$error":"#N/A"}},{"$f":"GY381","v":{"$error":"#N/A"}}]
[null,"       TOTAL ",null,null,null,null,{"$f":"SUM(G396:G400)","v":11651187515},null,null,null,null,{"$f":"SUM(L396:L400)","v":11651187515},{"$f":"SUM(M396:M400)","v":4076431188.8417616},{"$f":"SUM(N396:N400)","v":0},{"$f":"SUM(O396:O400)","v":7574756326.1582384},null,null,null,null,{"$f":"SUM(T396:T400)","v":11651187515},{"$f":"SUM(U396:U400)","v":4076431188.8417616},{"$f":"SUM(V396:V400)","v":0},{"$f":"SUM(W396:W400)","v":7574756326.1582384},null,null,null,null,{"$f":"SUM(AB396:AB400)","v":11667916649.58979},{"$f":"SUM(AC396:AC400)","v":4076441928.0299006},{"$f":"SUM(AD396:AD400)","v":0},{"$f":"SUM(AE396:AE400)","v":7591474721.5598898},null,null,null,null,{"$f":"SUM(AJ396:AJ400)","v":11667916649.58979},{"$f":"SUM(AK396:AK400)","v":4076441928.0299006},{"$f":"SUM(AL396:AL400)","v":0},{"$f":"SUM(AM396:AM400)","v":7591474721.5598898},null,null,null,null,{"$f":"SUM(AR396:AR400)","v":11718233830.085733},{"$f":"SUM(AS396:AS400)","v":4076474228.9038687},{"$f":"SUM(AT396:AT400)","v":0},{"$f":"SUM(AU396:AU400)","v":7641759601.1818647},null,null,null,null,{"$f":"SUM(AZ396:AZ400)","v":11718233830.085733},{"$f":"SUM(BA396:BA400)","v":4076474228.9038687},{"$f":"SUM(BB396:BB400)","v":0},{"$f":"SUM(BC396:BC400)","v":7641759601.1818647},null,null,null,null,{"$f":"SUM(BH396:BH400)","v":11765619269.648527},{"$f":"SUM(BI396:BI400)","v":4076504647.7607317},{"$f":"SUM(BJ396:BJ400)","v":0},{"$f":"SUM(BK396:BK400)","v":7689114621.8877954},null,null,null,null,{"$f":"SUM(BP396:BP400)","v":11855837649.225344},{"$f":"SUM(BQ396:BQ400)","v":4076562563.0190907},{"$f":"SUM(BR396:BR400)","v":0},{"$f":"SUM(BS396:BS400)","v":7779275086.2062521},null,null,null,null,{"$f":"SUM(BX396:BX400)","v":11855837649.225344},{"$f":"SUM(BY396:BY400)","v":4076562563.0190907},{"$f":"SUM(BZ396:BZ400)","v":0},{"$f":"SUM(CA396:CA400)","v":7779275086.2062521},null,null,null,null,{"$f":"SUM(CF396:CF400)","v":{"$error":"#N/A"}},{"$f":"SUM(CG396:CG400)","v":{"$error":"#N/A"}},{"$f":"SUM(CH396:CH400)","v":{"$error":"#N/A"}},{"$f":"SUM(CI396:CI400)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(CN396:CN400)","v":{"$error":"#N/A"}},{"$f":"SUM(CO396:CO400)","v":{"$error":"#N/A"}},{"$f":"SUM(CP396:CP400)","v":{"$error":"#N/A"}},{"$f":"SUM(CQ396:CQ400)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(CV396:CV400)","v":{"$error":"#N/A"}},{"$f":"SUM(CW396:CW400)","v":{"$error":"#N/A"}},{"$f":"SUM(CX396:CX400)","v":{"$error":"#N/A"}},{"$f":"SUM(CY396:CY400)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(DD396:DD400)","v":{"$error":"#N/A"}},{"$f":"SUM(DE396:DE400)","v":{"$error":"#N/A"}},{"$f":"SUM(DF396:DF400)","v":{"$error":"#N/A"}},{"$f":"SUM(DG396:DG400)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(DL396:DL400)","v":{"$error":"#N/A"}},{"$f":"SUM(DM396:DM400)","v":{"$error":"#N/A"}},{"$f":"SUM(DN396:DN400)","v":{"$error":"#N/A"}},{"$f":"SUM(DO396:DO400)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(DT396:DT400)","v":{"$error":"#N/A"}},{"$f":"SUM(DU396:DU400)","v":{"$error":"#N/A"}},{"$f":"SUM(DV396:DV400)","v":{"$error":"#N/A"}},{"$f":"SUM(DW396:DW400)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(EB396:EB400)","v":{"$error":"#N/A"}},{"$f":"SUM(EC396:EC400)","v":{"$error":"#N/A"}},{"$f":"SUM(ED396:ED400)","v":{"$error":"#N/A"}},{"$f":"SUM(EE396:EE400)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(EJ396:EJ400)","v":{"$error":"#N/A"}},{"$f":"SUM(EK396:EK400)","v":{"$error":"#N/A"}},{"$f":"SUM(EL396:EL400)","v":{"$error":"#N/A"}},{"$f":"SUM(EM396:EM400)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(ER396:ER400)","v":{"$error":"#N/A"}},{"$f":"SUM(ES396:ES400)","v":{"$error":"#N/A"}},{"$f":"SUM(ET396:ET400)","v":{"$error":"#N/A"}},{"$f":"SUM(EU396:EU400)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(EZ396:EZ400)","v":{"$error":"#N/A"}},{"$f":"SUM(FA396:FA400)","v":{"$error":"#N/A"}},{"$f":"SUM(FB396:FB400)","v":{"$error":"#N/A"}},{"$f":"SUM(FC396:FC400)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(FH396:FH400)","v":{"$error":"#N/A"}},{"$f":"SUM(FI396:FI400)","v":{"$error":"#N/A"}},{"$f":"SUM(FJ396:FJ400)","v":{"$error":"#N/A"}},{"$f":"SUM(FK396:FK400)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(FP396:FP400)","v":{"$error":"#N/A"}},{"$f":"SUM(FQ396:FQ400)","v":{"$error":"#N/A"}},{"$f":"SUM(FR396:FR400)","v":{"$error":"#N/A"}},{"$f":"SUM(FS396:FS400)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(FX396:FX400)","v":{"$error":"#N/A"}},{"$f":"SUM(FY396:FY400)","v":{"$error":"#N/A"}},{"$f":"SUM(FZ396:FZ400)","v":{"$error":"#N/A"}},{"$f":"SUM(GA396:GA400)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(GF396:GF400)","v":{"$error":"#N/A"}},{"$f":"SUM(GG396:GG400)","v":{"$error":"#N/A"}},{"$f":"SUM(GH396:GH400)","v":{"$error":"#N/A"}},{"$f":"SUM(GI396:GI400)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(GN396:GN400)","v":{"$error":"#N/A"}},{"$f":"SUM(GO396:GO400)","v":{"$error":"#N/A"}},{"$f":"SUM(GP396:GP400)","v":{"$error":"#N/A"}},{"$f":"SUM(GQ396:GQ400)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(GV396:GV400)","v":{"$error":"#N/A"}},{"$f":"SUM(GW396:GW400)","v":{"$error":"#N/A"}},{"$f":"SUM(GX396:GX400)","v":{"$error":"#N/A"}},{"$f":"SUM(GY396:GY400)","v":{"$error":"#N/A"}}]
[null,"RATIO  (PTDG = GROSS PLANT)",null,null,null,null,{"$f":"IF($G401=0,0,G401/G401)","v":1},null,"PTDG Ratios",null,null,{"$f":"M402+N402+O402","v":1},{"$f":"IF($G401=0,0,M401/L401)","v":0.34987259312354835},{"$f":"IF($G401=0,0,N401/L401)","v":0},{"$f":"IF($G401=0,0,O401/L401)","v":0.65012740687645165},null,null,null,"PDTG Ratios",{"$f":"U402+V402+W402","v":1},{"$f":"IF($G401=0,0,U401/T401)","v":0.34987259312354835},{"$f":"IF($G401=0,0,V401/T401)","v":0},{"$f":"IF($G401=0,0,W401/T401)","v":0.65012740687645165},null,null,null,"PDTG Ratios",{"$f":"AC402+AD402+AE402","v":1},{"$f":"IF($G401=0,0,AC401/AB401)","v":0.34937187592724328},{"$f":"IF($G401=0,0,AD401/AB401)","v":0},{"$f":"IF($G401=0,0,AE401/AB401)","v":0.65062812407275672},null,null,null,"PDTG Ratios",{"$f":"AK402+AL402+AM402","v":1},{"$f":"IF($G401=0,0,AK401/AJ401)","v":0.34937187592724328},{"$f":"IF($G401=0,0,AL401/AJ401)","v":0},{"$f":"IF($G401=0,0,AM401/AJ401)","v":0.65062812407275672},null,null,null,"PDTG Ratios",{"$f":"AS402+AT402+AU402","v":1},{"$f":"IF($G401=0,0,AS401/AR401)","v":0.34787445685183466},{"$f":"IF($G401=0,0,AT401/AR401)","v":0},{"$f":"IF($G401=0,0,AU401/AR401)","v":0.65212554314816529},null,null,null,"PDTG Ratios",{"$f":"BA402+BB402+BC402","v":1},{"$f":"IF($G401=0,0,BA401/AZ401)","v":0.34787445685183466},{"$f":"IF($G401=0,0,BB401/AZ401)","v":0},{"$f":"IF($G401=0,0,BC401/AZ401)","v":0.65212554314816529},null,null,null,"PDTG Ratios",{"$f":"BI402+BJ402+BK402","v":1},{"$f":"IF($G401=0,0,BI401/BH401)","v":0.34647599538400742},{"$f":"IF($G401=0,0,BJ401/BH401)","v":0},{"$f":"IF($G401=0,0,BK401/BH401)","v":0.65352400461599258},null,null,null,"PDTG Ratios",{"$f":"BQ402+BR402+BS402","v":1},{"$f":"IF($G401=0,0,BQ401/BP401)","v":0.34384433083776683},{"$f":"IF($G401=0,0,BR401/BP401)","v":0},{"$f":"IF($G401=0,0,BS401/BP401)","v":0.65615566916223311},null,null,null,"PDTG Ratios",{"$f":"BY402+BZ402+CA402","v":1},{"$f":"IF($G401=0,0,BY401/BX401)","v":0.34384433083776683},{"$f":"IF($G401=0,0,BZ401/BX401)","v":0},{"$f":"IF($G401=0,0,CA401/BX401)","v":0.65615566916223311},null,null,null,"PDTG Ratios",{"$f":"CG402+CH402+CI402","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,CG401/CF401)","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,CH401/CF401)","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,CI401/CF401)","v":{"$error":"#N/A"}},null,null,null,"PDTG Ratios",{"$f":"CO402+CP402+CQ402","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,CO401/CN401)","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,CP401/CN401)","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,CQ401/CN401)","v":{"$error":"#N/A"}},null,null,null,"PDTG Ratios",{"$f":"CW402+CX402+CY402","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,CW401/CV401)","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,CX401/CV401)","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,CY401/CV401)","v":{"$error":"#N/A"}},null,null,null,"PDTG Ratios",{"$f":"DE402+DF402+DG402","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,DE401/DD401)","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,DF401/DD401)","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,DG401/DD401)","v":{"$error":"#N/A"}},null,null,null,"PDTG Ratios",{"$f":"DM402+DN402+DO402","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,DM401/DL401)","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,DN401/DL401)","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,DO401/DL401)","v":{"$error":"#N/A"}},null,null,null,"PDTG Ratios",{"$f":"DU402+DV402+DW402","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,DU401/DT401)","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,DV401/DT401)","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,DW401/DT401)","v":{"$error":"#N/A"}},null,null,null,"PDTG Ratios",{"$f":"EC402+ED402+EE402","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,EC401/EB401)","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,ED401/EB401)","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,EE401/EB401)","v":{"$error":"#N/A"}},null,null,null,"PDTG Ratios",{"$f":"EK402+EL402+EM402","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,EK401/EJ401)","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,EL401/EJ401)","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,EM401/EJ401)","v":{"$error":"#N/A"}},null,null,null,"PDTG Ratios",{"$f":"ES402+ET402+EU402","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,ES401/ER401)","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,ET401/ER401)","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,EU401/ER401)","v":{"$error":"#N/A"}},null,null,null,"PDTG Ratios",{"$f":"FA402+FB402+FC402","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,FA401/EZ401)","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,FB401/EZ401)","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,FC401/EZ401)","v":{"$error":"#N/A"}},null,null,null,"PDTG Ratios",{"$f":"FI402+FJ402+FK402","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,FI401/FH401)","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,FJ401/FH401)","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,FK401/FH401)","v":{"$error":"#N/A"}},null,null,null,"PDTG Ratios",{"$f":"FQ402+FR402+FS402","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,FQ401/FP401)","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,FR401/FP401)","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,FS401/FP401)","v":{"$error":"#N/A"}},null,null,null,"PDTG Ratios",{"$f":"FY402+FZ402+GA402","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,FY401/FX401)","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,FZ401/FX401)","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,GA401/FX401)","v":{"$error":"#N/A"}},null,null,null,"PDTG Ratios",{"$f":"GG402+GH402+GI402","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,GG401/GF401)","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,GH401/GF401)","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,GI401/GF401)","v":{"$error":"#N/A"}},null,null,null,"PDTG Ratios",{"$f":"GO402+GP402+GQ402","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,GO401/GN401)","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,GP401/GN401)","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,GQ401/GN401)","v":{"$error":"#N/A"}},null,null,null,"PDTG Ratios",{"$f":"GW402+GX402+GY402","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,GW401/GV401)","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,GX401/GV401)","v":{"$error":"#N/A"}},{"$f":"IF($G401=0,0,GY401/GV401)","v":{"$error":"#N/A"}}]
[]
["TD","Transmission, Distribution",null,null,"Ratio Used","Code","Total"]
[null,"Total Transmission Plant",null,null,"TRANS",null,{"$f":"G390","v":1992381238},null,null,null,null,{"$f":"L390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"T390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"AB390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"AJ390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"AR390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"AZ390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"BH390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"BP390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"BX390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"CF390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"CN390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"CV390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"DD390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"DL390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"DT390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"EB390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"EJ390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"ER390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"EZ390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"FH390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"FP390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"FX390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"GF390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"GN390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"GV390","v":1992381238},0,0,1992381238]
[null,"Total Distribution Plant  ",null,null,"DIST",null,{"$f":"G391","v":5283922742},null,null,null,null,5283922742,0,0,5283922742,null,null,null,null,5283922742,0,0,5283922742,null,null,null,null,5300191045.9942331,0,0,5300191045.9942331,null,null,null,null,5300191045.9942331,0,0,5300191045.9942331,null,null,null,null,5349122159.7973499,0,0,5349122159.7973499,null,null,null,null,5349122159.7973499,0,0,5349122159.7973499,null,null,null,null,5395202292.1299782,0,0,5395202292.1299782,null,null,null,null,5482935463.0806417,0,0,5482935463.0806417,null,null,null,null,5482935463.0806417,0,0,5482935463.0806417,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"       TOTAL ",null,null,null,null,{"$f":"SUM(G405:G406)","v":7276303980},null,null,null,null,{"$f":"SUM(L405:L406)","v":7276303980},{"$f":"SUM(M405:M406)","v":0},{"$f":"SUM(N405:N406)","v":0},{"$f":"SUM(O405:O406)","v":7276303980},null,null,null,null,{"$f":"SUM(T405:T406)","v":7276303980},{"$f":"SUM(U405:U406)","v":0},{"$f":"SUM(V405:V406)","v":0},{"$f":"SUM(W405:W406)","v":7276303980},null,null,null,null,{"$f":"SUM(AB405:AB406)","v":7292572283.9942331},{"$f":"SUM(AC405:AC406)","v":0},{"$f":"SUM(AD405:AD406)","v":0},{"$f":"SUM(AE405:AE406)","v":7292572283.9942331},null,null,null,null,{"$f":"SUM(AJ405:AJ406)","v":7292572283.9942331},{"$f":"SUM(AK405:AK406)","v":0},{"$f":"SUM(AL405:AL406)","v":0},{"$f":"SUM(AM405:AM406)","v":7292572283.9942331},null,null,null,null,{"$f":"SUM(AR405:AR406)","v":7341503397.7973499},{"$f":"SUM(AS405:AS406)","v":0},{"$f":"SUM(AT405:AT406)","v":0},{"$f":"SUM(AU405:AU406)","v":7341503397.7973499},null,null,null,null,{"$f":"SUM(AZ405:AZ406)","v":7341503397.7973499},{"$f":"SUM(BA405:BA406)","v":0},{"$f":"SUM(BB405:BB406)","v":0},{"$f":"SUM(BC405:BC406)","v":7341503397.7973499},null,null,null,null,{"$f":"SUM(BH405:BH406)","v":7387583530.1299782},{"$f":"SUM(BI405:BI406)","v":0},{"$f":"SUM(BJ405:BJ406)","v":0},{"$f":"SUM(BK405:BK406)","v":7387583530.1299782},null,null,null,null,{"$f":"SUM(BP405:BP406)","v":7475316701.0806417},{"$f":"SUM(BQ405:BQ406)","v":0},{"$f":"SUM(BR405:BR406)","v":0},{"$f":"SUM(BS405:BS406)","v":7475316701.0806417},null,null,null,null,{"$f":"SUM(BX405:BX406)","v":7475316701.0806417},{"$f":"SUM(BY405:BY406)","v":0},{"$f":"SUM(BZ405:BZ406)","v":0},{"$f":"SUM(CA405:CA406)","v":7475316701.0806417},null,null,null,null,{"$f":"SUM(CF405:CF406)","v":{"$error":"#N/A"}},{"$f":"SUM(CG405:CG406)","v":{"$error":"#N/A"}},{"$f":"SUM(CH405:CH406)","v":{"$error":"#N/A"}},{"$f":"SUM(CI405:CI406)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(CN405:CN406)","v":{"$error":"#N/A"}},{"$f":"SUM(CO405:CO406)","v":{"$error":"#N/A"}},{"$f":"SUM(CP405:CP406)","v":{"$error":"#N/A"}},{"$f":"SUM(CQ405:CQ406)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(CV405:CV406)","v":{"$error":"#N/A"}},{"$f":"SUM(CW405:CW406)","v":{"$error":"#N/A"}},{"$f":"SUM(CX405:CX406)","v":{"$error":"#N/A"}},{"$f":"SUM(CY405:CY406)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(DD405:DD406)","v":{"$error":"#N/A"}},{"$f":"SUM(DE405:DE406)","v":{"$error":"#N/A"}},{"$f":"SUM(DF405:DF406)","v":{"$error":"#N/A"}},{"$f":"SUM(DG405:DG406)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(DL405:DL406)","v":{"$error":"#N/A"}},{"$f":"SUM(DM405:DM406)","v":{"$error":"#N/A"}},{"$f":"SUM(DN405:DN406)","v":{"$error":"#N/A"}},{"$f":"SUM(DO405:DO406)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(DT405:DT406)","v":{"$error":"#N/A"}},{"$f":"SUM(DU405:DU406)","v":{"$error":"#N/A"}},{"$f":"SUM(DV405:DV406)","v":{"$error":"#N/A"}},{"$f":"SUM(DW405:DW406)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(EB405:EB406)","v":{"$error":"#N/A"}},{"$f":"SUM(EC405:EC406)","v":{"$error":"#N/A"}},{"$f":"SUM(ED405:ED406)","v":{"$error":"#N/A"}},{"$f":"SUM(EE405:EE406)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(EJ405:EJ406)","v":{"$error":"#N/A"}},{"$f":"SUM(EK405:EK406)","v":{"$error":"#N/A"}},{"$f":"SUM(EL405:EL406)","v":{"$error":"#N/A"}},{"$f":"SUM(EM405:EM406)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(ER405:ER406)","v":{"$error":"#N/A"}},{"$f":"SUM(ES405:ES406)","v":{"$error":"#N/A"}},{"$f":"SUM(ET405:ET406)","v":{"$error":"#N/A"}},{"$f":"SUM(EU405:EU406)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(EZ405:EZ406)","v":{"$error":"#N/A"}},{"$f":"SUM(FA405:FA406)","v":{"$error":"#N/A"}},{"$f":"SUM(FB405:FB406)","v":{"$error":"#N/A"}},{"$f":"SUM(FC405:FC406)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(FH405:FH406)","v":{"$error":"#N/A"}},{"$f":"SUM(FI405:FI406)","v":{"$error":"#N/A"}},{"$f":"SUM(FJ405:FJ406)","v":{"$error":"#N/A"}},{"$f":"SUM(FK405:FK406)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(FP405:FP406)","v":{"$error":"#N/A"}},{"$f":"SUM(FQ405:FQ406)","v":{"$error":"#N/A"}},{"$f":"SUM(FR405:FR406)","v":{"$error":"#N/A"}},{"$f":"SUM(FS405:FS406)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(FX405:FX406)","v":{"$error":"#N/A"}},{"$f":"SUM(FY405:FY406)","v":{"$error":"#N/A"}},{"$f":"SUM(FZ405:FZ406)","v":{"$error":"#N/A"}},{"$f":"SUM(GA405:GA406)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(GF405:GF406)","v":{"$error":"#N/A"}},{"$f":"SUM(GG405:GG406)","v":{"$error":"#N/A"}},{"$f":"SUM(GH405:GH406)","v":{"$error":"#N/A"}},{"$f":"SUM(GI405:GI406)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(GN405:GN406)","v":{"$error":"#N/A"}},{"$f":"SUM(GO405:GO406)","v":{"$error":"#N/A"}},{"$f":"SUM(GP405:GP406)","v":{"$error":"#N/A"}},{"$f":"SUM(GQ405:GQ406)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(GV405:GV406)","v":{"$error":"#N/A"}},{"$f":"SUM(GW405:GW406)","v":{"$error":"#N/A"}},{"$f":"SUM(GX405:GX406)","v":{"$error":"#N/A"}},{"$f":"SUM(GY405:GY406)","v":{"$error":"#N/A"}}]
[null,"RATIO  (TD)",null,null,null,null,{"$f":"IF($G407=0,0,G407/G407)","v":1},null,"TD Ratios",null,null,{"$f":"M408+N408+O408","v":1},{"$f":"IF($G407=0,0,M407/L407)","v":0},{"$f":"IF($G407=0,0,N407/L407)","v":0},{"$f":"IF($G407=0,0,O407/L407)","v":1},null,null,null,"TD Ratios",{"$f":"U408+V408+W408","v":1},{"$f":"IF($G407=0,0,U407/T407)","v":0},{"$f":"IF($G407=0,0,V407/T407)","v":0},{"$f":"IF($G407=0,0,W407/T407)","v":1},null,null,null,"TD Ratios",{"$f":"AC408+AD408+AE408","v":1},{"$f":"IF($G407=0,0,AC407/AB407)","v":0},{"$f":"IF($G407=0,0,AD407/AB407)","v":0},{"$f":"IF($G407=0,0,AE407/AB407)","v":1},null,null,null,"TD Ratios",{"$f":"AK408+AL408+AM408","v":1},{"$f":"IF($G407=0,0,AK407/AJ407)","v":0},{"$f":"IF($G407=0,0,AL407/AJ407)","v":0},{"$f":"IF($G407=0,0,AM407/AJ407)","v":1},null,null,null,"TD Ratios",{"$f":"AS408+AT408+AU408","v":1},{"$f":"IF($G407=0,0,AS407/AR407)","v":0},{"$f":"IF($G407=0,0,AT407/AR407)","v":0},{"$f":"IF($G407=0,0,AU407/AR407)","v":1},null,null,null,"TD Ratios",{"$f":"BA408+BB408+BC408","v":1},{"$f":"IF($G407=0,0,BA407/AZ407)","v":0},{"$f":"IF($G407=0,0,BB407/AZ407)","v":0},{"$f":"IF($G407=0,0,BC407/AZ407)","v":1},null,null,null,"TD Ratios",{"$f":"BI408+BJ408+BK408","v":1},{"$f":"IF($G407=0,0,BI407/BH407)","v":0},{"$f":"IF($G407=0,0,BJ407/BH407)","v":0},{"$f":"IF($G407=0,0,BK407/BH407)","v":1},null,null,null,"TD Ratios",{"$f":"BQ408+BR408+BS408","v":1},{"$f":"IF($G407=0,0,BQ407/BP407)","v":0},{"$f":"IF($G407=0,0,BR407/BP407)","v":0},{"$f":"IF($G407=0,0,BS407/BP407)","v":1},null,null,null,"TD Ratios",{"$f":"BY408+BZ408+CA408","v":1},{"$f":"IF($G407=0,0,BY407/BX407)","v":0},{"$f":"IF($G407=0,0,BZ407/BX407)","v":0},{"$f":"IF($G407=0,0,CA407/BX407)","v":1},null,null,null,"TD Ratios",{"$f":"CG408+CH408+CI408","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,CG407/CF407)","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,CH407/CF407)","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,CI407/CF407)","v":{"$error":"#N/A"}},null,null,null,"TD Ratios",{"$f":"CO408+CP408+CQ408","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,CO407/CN407)","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,CP407/CN407)","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,CQ407/CN407)","v":{"$error":"#N/A"}},null,null,null,"TD Ratios",{"$f":"CW408+CX408+CY408","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,CW407/CV407)","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,CX407/CV407)","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,CY407/CV407)","v":{"$error":"#N/A"}},null,null,null,"TD Ratios",{"$f":"DE408+DF408+DG408","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,DE407/DD407)","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,DF407/DD407)","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,DG407/DD407)","v":{"$error":"#N/A"}},null,null,null,"TD Ratios",{"$f":"DM408+DN408+DO408","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,DM407/DL407)","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,DN407/DL407)","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,DO407/DL407)","v":{"$error":"#N/A"}},null,null,null,"TD Ratios",{"$f":"DU408+DV408+DW408","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,DU407/DT407)","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,DV407/DT407)","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,DW407/DT407)","v":{"$error":"#N/A"}},null,null,null,"TD Ratios",{"$f":"EC408+ED408+EE408","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,EC407/EB407)","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,ED407/EB407)","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,EE407/EB407)","v":{"$error":"#N/A"}},null,null,null,"TD Ratios",{"$f":"EK408+EL408+EM408","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,EK407/EJ407)","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,EL407/EJ407)","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,EM407/EJ407)","v":{"$error":"#N/A"}},null,null,null,"TD Ratios",{"$f":"ES408+ET408+EU408","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,ES407/ER407)","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,ET407/ER407)","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,EU407/ER407)","v":{"$error":"#N/A"}},null,null,null,"TD Ratios",{"$f":"FA408+FB408+FC408","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,FA407/EZ407)","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,FB407/EZ407)","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,FC407/EZ407)","v":{"$error":"#N/A"}},null,null,null,"TD Ratios",{"$f":"FI408+FJ408+FK408","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,FI407/FH407)","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,FJ407/FH407)","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,FK407/FH407)","v":{"$error":"#N/A"}},null,null,null,"TD Ratios",{"$f":"FQ408+FR408+FS408","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,FQ407/FP407)","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,FR407/FP407)","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,FS407/FP407)","v":{"$error":"#N/A"}},null,null,null,"TD Ratios",{"$f":"FY408+FZ408+GA408","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,FY407/FX407)","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,FZ407/FX407)","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,GA407/FX407)","v":{"$error":"#N/A"}},null,null,null,"TD Ratios",{"$f":"GG408+GH408+GI408","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,GG407/GF407)","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,GH407/GF407)","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,GI407/GF407)","v":{"$error":"#N/A"}},null,null,null,"TD Ratios",{"$f":"GO408+GP408+GQ408","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,GO407/GN407)","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,GP407/GN407)","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,GQ407/GN407)","v":{"$error":"#N/A"}},null,null,null,"TD Ratios",{"$f":"GW408+GX408+GY408","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,GW407/GV407)","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,GX407/GV407)","v":{"$error":"#N/A"}},{"$f":"IF($G407=0,0,GY407/GV407)","v":{"$error":"#N/A"}}]
[]
["TDG","Transmission, Distribution and General Plant",null,null,"Ratio Used","Code","Total"]
[null,"Total Transmission 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[null,"Intangible Plant - Miscellaneous T and D Only","Check",null,"DIRECT",null,{"$f":"G399","v":75530269},null,null,null,null,{"$f":"L399","v":75530269},0,0,{"$f":"L415-M415-N415","v":75530269},null,null,null,null,{"$f":"T399","v":75530269},0,0,{"$f":"T415-U415-V415","v":75530269},null,null,null,null,{"$f":"AB399","v":75530269},0,0,{"$f":"AB415-AC415-AD415","v":75530269},null,null,null,null,{"$f":"AJ399","v":75530269},0,0,{"$f":"AJ415-AK415-AL415","v":75530269},null,null,null,null,{"$f":"AR399","v":75530269},0,0,{"$f":"AR415-AS415-AT415","v":75530269},null,null,null,null,{"$f":"AZ399","v":75530269},0,0,{"$f":"AZ415-BA415-BB415","v":75530269},null,null,null,null,{"$f":"BH399","v":75530269},0,0,{"$f":"BH415-BI415-BJ415","v":75530269},null,null,null,null,{"$f":"BP399","v":75530269},0,0,{"$f":"BP415-BQ415-BR415","v":75530269},null,null,null,null,{"$f":"BX399","v":75530269},0,0,{"$f":"BX415-BY415-BZ415","v":75530269},null,null,null,null,{"$f":"CF399","v":75530269},0,0,{"$f":"CF415-CG415-CH415","v":75530269},null,null,null,null,{"$f":"CN399","v":75530269},0,0,{"$f":"CN415-CO415-CP415","v":75530269},null,null,null,null,{"$f":"CV399","v":75530269},0,0,{"$f":"CV415-CW415-CX415","v":75530269},null,null,null,null,{"$f":"DD399","v":75530269},0,0,{"$f":"DD415-DE415-DF415","v":75530269},null,null,null,null,{"$f":"DL399","v":75530269},0,0,{"$f":"DL415-DM415-DN415","v":75530269},null,null,null,null,{"$f":"DT399","v":75530269},0,0,{"$f":"DT415-DU415-DV415","v":75530269},null,null,null,null,{"$f":"EB399","v":75530269},0,0,{"$f":"EB415-EC415-ED415","v":75530269},null,null,null,null,{"$f":"EJ399","v":75530269},0,0,{"$f":"EJ415-EK415-EL415","v":75530269},null,null,null,null,{"$f":"ER399","v":75530269},0,0,{"$f":"ER415-ES415-ET415","v":75530269},null,null,null,null,{"$f":"EZ399","v":75530269},0,0,{"$f":"EZ415-FA415-FB415","v":75530269},null,null,null,null,{"$f":"FH399","v":75530269},0,0,{"$f":"FH415-FI415-FJ415","v":75530269},null,null,null,null,{"$f":"FP399","v":75530269},0,0,{"$f":"FP415-FQ415-FR415","v":75530269},null,null,null,null,{"$f":"FX399","v":75530269},0,0,{"$f":"FX415-FY415-FZ415","v":75530269},null,null,null,null,{"$f":"GF399","v":75530269},0,0,{"$f":"GF415-GG415-GH415","v":75530269},null,null,null,null,{"$f":"GN399","v":75530269},0,0,{"$f":"GN415-GO415-GP415","v":75530269},null,null,null,null,{"$f":"GV399","v":75530269},0,0,{"$f":"GV415-GW415-GX415","v":75530269}]
[null,"General Plant Total  389-399(T&D Only)","Check",null,"TD",null,{"$f":"N381+O381","v":208750017.20638302},null,null,null,null,{"$f":"N381+O381","v":208750017.20638302},0,0,{"$f":"VLOOKUP($E416,L$429:O$440,4,FALSE)*L416","v":208750017.20638302},null,null,null,null,{"$f":"V381+W381","v":208750017.20638302},0,0,{"$f":"VLOOKUP($E416,T$429:W$440,4,FALSE)*T416","v":208750017.20638302},null,null,null,null,{"$f":"AD381+AE381","v":209200108.61380106},0,0,{"$f":"VLOOKUP($E416,AB$429:AE$440,4,FALSE)*AB416","v":209200108.61380106},null,null,null,null,{"$f":"AL381+AM381","v":209200108.61380106},0,0,{"$f":"VLOOKUP($E416,AJ$429:AM$440,4,FALSE)*AJ416","v":209200108.61380106},null,null,null,null,{"$f":"AT381+AU381","v":210553874.43265888},0,0,{"$f":"VLOOKUP($E416,AR$429:AU$440,4,FALSE)*AR416","v":210553874.43265888},null,null,null,null,{"$f":"BB381+BC381","v":210553874.43265888},0,0,{"$f":"VLOOKUP($E416,AZ$429:BC$440,4,FALSE)*AZ416","v":210553874.43265888},null,null,null,null,{"$f":"BJ381+BK381","v":211828762.80596173},0,0,{"$f":"VLOOKUP($E416,BH$429:BK$440,4,FALSE)*BH416","v":211828762.80596173},null,null,null,null,{"$f":"BR381+BS381","v":214256056.17375445},0,0,{"$f":"VLOOKUP($E416,BP$429:BS$440,4,FALSE)*BP416","v":214256056.17375445},null,null,null,null,{"$f":"BZ381+CA381","v":214256056.17375445},0,0,{"$f":"VLOOKUP($E416,BX$429:CA$440,4,FALSE)*BX416","v":214256056.17375445},null,null,null,null,{"$f":"CH381+CI381","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($E416,CF$429:CI$440,4,FALSE)*CF416","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"CP381+CQ381","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($E416,CN$429:CQ$440,4,FALSE)*CN416","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"CX381+CY381","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($E416,CV$429:CY$440,4,FALSE)*CV416","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"DF381+DG381","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($E416,DD$429:DG$440,4,FALSE)*DD416","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"DN381+DO381","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($E416,DL$429:DO$440,4,FALSE)*DL416","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"DV381+DW381","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($E416,DT$429:DW$440,4,FALSE)*DT416","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"ED381+EE381","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($E416,EB$429:EE$440,4,FALSE)*EB416","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"EL381+EM381","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($E416,EJ$429:EM$440,4,FALSE)*EJ416","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"ET381+EU381","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($E416,ER$429:EU$440,4,FALSE)*ER416","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"FB381+FC381","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($E416,EZ$429:FC$440,4,FALSE)*EZ416","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"FJ381+FK381","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($E416,FH$429:FK$440,4,FALSE)*FH416","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"FR381+FS381","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($E416,FP$429:FS$440,4,FALSE)*FP416","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"FZ381+GA381","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($E416,FX$429:GA$440,4,FALSE)*FX416","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"GH381+GI381","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($E416,GF$429:GI$440,4,FALSE)*GF416","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"GP381+GQ381","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($E416,GN$429:GQ$440,4,FALSE)*GN416","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"GX381+GY381","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$f":"VLOOKUP($E416,GV$429:GY$440,4,FALSE)*GV416","v":{"$error":"#N/A"}}]
[null,"       TOTAL ",null,null,null,null,{"$f":"SUM(G411:G416)","v":7640895118.2063828},null,null,null,null,{"$f":"SUM(L411:L416)","v":7640895118.2063828},{"$f":"SUM(M411:M416)","v":0},{"$f":"SUM(N411:N416)","v":0},{"$f":"SUM(O411:O416)","v":7640895118.2063828},null,null,null,null,{"$f":"SUM(T411:T416)","v":7640895118.2063828},{"$f":"SUM(U411:U416)","v":0},{"$f":"SUM(V411:V416)","v":0},{"$f":"SUM(W411:W416)","v":7640895118.2063828},null,null,null,null,{"$f":"SUM(AB411:AB416)","v":7657613513.6080341},{"$f":"SUM(AC411:AC416)","v":0},{"$f":"SUM(AD411:AD416)","v":0},{"$f":"SUM(AE411:AE416)","v":7657613513.6080341},null,null,null,null,{"$f":"SUM(AJ411:AJ416)","v":7657613513.6080341},{"$f":"SUM(AK411:AK416)","v":0},{"$f":"SUM(AL411:AL416)","v":0},{"$f":"SUM(AM411:AM416)","v":7657613513.6080341},null,null,null,null,{"$f":"SUM(AR411:AR416)","v":7707898393.2300091},{"$f":"SUM(AS411:AS416)","v":0},{"$f":"SUM(AT411:AT416)","v":0},{"$f":"SUM(AU411:AU416)","v":7707898393.2300091},null,null,null,null,{"$f":"SUM(AZ411:AZ416)","v":7707898393.2300091},{"$f":"SUM(BA411:BA416)","v":0},{"$f":"SUM(BB411:BB416)","v":0},{"$f":"SUM(BC411:BC416)","v":7707898393.2300091},null,null,null,null,{"$f":"SUM(BH411:BH416)","v":7755253413.9359398},{"$f":"SUM(BI411:BI416)","v":0},{"$f":"SUM(BJ411:BJ416)","v":0},{"$f":"SUM(BK411:BK416)","v":7755253413.9359398},null,null,null,null,{"$f":"SUM(BP411:BP416)","v":7845413878.2543964},{"$f":"SUM(BQ411:BQ416)","v":0},{"$f":"SUM(BR411:BR416)","v":0},{"$f":"SUM(BS411:BS416)","v":7845413878.2543964},null,null,null,null,{"$f":"SUM(BX411:BX416)","v":7845413878.2543964},{"$f":"SUM(BY411:BY416)","v":0},{"$f":"SUM(BZ411:BZ416)","v":0},{"$f":"SUM(CA411:CA416)","v":7845413878.2543964},null,null,null,null,{"$f":"SUM(CF411:CF416)","v":{"$error":"#N/A"}},{"$f":"SUM(CG411:CG416)","v":{"$error":"#N/A"}},{"$f":"SUM(CH411:CH416)","v":{"$error":"#N/A"}},{"$f":"SUM(CI411:CI416)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(CN411:CN416)","v":{"$error":"#N/A"}},{"$f":"SUM(CO411:CO416)","v":{"$error":"#N/A"}},{"$f":"SUM(CP411:CP416)","v":{"$error":"#N/A"}},{"$f":"SUM(CQ411:CQ416)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(CV411:CV416)","v":{"$error":"#N/A"}},{"$f":"SUM(CW411:CW416)","v":{"$error":"#N/A"}},{"$f":"SUM(CX411:CX416)","v":{"$error":"#N/A"}},{"$f":"SUM(CY411:CY416)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(DD411:DD416)","v":{"$error":"#N/A"}},{"$f":"SUM(DE411:DE416)","v":{"$error":"#N/A"}},{"$f":"SUM(DF411:DF416)","v":{"$error":"#N/A"}},{"$f":"SUM(DG411:DG416)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(DL411:DL416)","v":{"$error":"#N/A"}},{"$f":"SUM(DM411:DM416)","v":{"$error":"#N/A"}},{"$f":"SUM(DN411:DN416)","v":{"$error":"#N/A"}},{"$f":"SUM(DO411:DO416)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(DT411:DT416)","v":{"$error":"#N/A"}},{"$f":"SUM(DU411:DU416)","v":{"$error":"#N/A"}},{"$f":"SUM(DV411:DV416)","v":{"$error":"#N/A"}},{"$f":"SUM(DW411:DW416)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(EB411:EB416)","v":{"$error":"#N/A"}},{"$f":"SUM(EC411:EC416)","v":{"$error":"#N/A"}},{"$f":"SUM(ED411:ED416)","v":{"$error":"#N/A"}},{"$f":"SUM(EE411:EE416)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(EJ411:EJ416)","v":{"$error":"#N/A"}},{"$f":"SUM(EK411:EK416)","v":{"$error":"#N/A"}},{"$f":"SUM(EL411:EL416)","v":{"$error":"#N/A"}},{"$f":"SUM(EM411:EM416)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(ER411:ER416)","v":{"$error":"#N/A"}},{"$f":"SUM(ES411:ES416)","v":{"$error":"#N/A"}},{"$f":"SUM(ET411:ET416)","v":{"$error":"#N/A"}},{"$f":"SUM(EU411:EU416)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(EZ411:EZ416)","v":{"$error":"#N/A"}},{"$f":"SUM(FA411:FA416)","v":{"$error":"#N/A"}},{"$f":"SUM(FB411:FB416)","v":{"$error":"#N/A"}},{"$f":"SUM(FC411:FC416)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(FH411:FH416)","v":{"$error":"#N/A"}},{"$f":"SUM(FI411:FI416)","v":{"$error":"#N/A"}},{"$f":"SUM(FJ411:FJ416)","v":{"$error":"#N/A"}},{"$f":"SUM(FK411:FK416)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(FP411:FP416)","v":{"$error":"#N/A"}},{"$f":"SUM(FQ411:FQ416)","v":{"$error":"#N/A"}},{"$f":"SUM(FR411:FR416)","v":{"$error":"#N/A"}},{"$f":"SUM(FS411:FS416)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(FX411:FX416)","v":{"$error":"#N/A"}},{"$f":"SUM(FY411:FY416)","v":{"$error":"#N/A"}},{"$f":"SUM(FZ411:FZ416)","v":{"$error":"#N/A"}},{"$f":"SUM(GA411:GA416)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(GF411:GF416)","v":{"$error":"#N/A"}},{"$f":"SUM(GG411:GG416)","v":{"$error":"#N/A"}},{"$f":"SUM(GH411:GH416)","v":{"$error":"#N/A"}},{"$f":"SUM(GI411:GI416)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(GN411:GN416)","v":{"$error":"#N/A"}},{"$f":"SUM(GO411:GO416)","v":{"$error":"#N/A"}},{"$f":"SUM(GP411:GP416)","v":{"$error":"#N/A"}},{"$f":"SUM(GQ411:GQ416)","v":{"$error":"#N/A"}},null,null,null,null,{"$f":"SUM(GV411:GV416)","v":{"$error":"#N/A"}},{"$f":"SUM(GW411:GW416)","v":{"$error":"#N/A"}},{"$f":"SUM(GX411:GX416)","v":{"$error":"#N/A"}},{"$f":"SUM(GY411:GY416)","v":{"$error":"#N/A"}}]
[null,"RATIO  (TDG)",null,null,null,null,{"$f":"IF($G417=0,0,G417/G417)","v":1},null,"TDG Ratios",null,null,{"$f":"M418+N418+O418","v":1},{"$f":"M417/L417","v":0},{"$f":"N417/L417","v":0},{"$f":"O417/L417","v":1},null,null,null,"TDG Ratios",{"$f":"U418+V418+W418","v":1},{"$f":"U417/T417","v":0},{"$f":"V417/T417","v":0},{"$f":"W417/T417","v":1},null,null,null,"TDG Ratios",{"$f":"AC418+AD418+AE418","v":1},{"$f":"AC417/AB417","v":0},{"$f":"AD417/AB417","v":0},{"$f":"AE417/AB417","v":1},null,null,null,"TDG Ratios",{"$f":"AK418+AL418+AM418","v":1},{"$f":"AK417/AJ417","v":0},{"$f":"AL417/AJ417","v":0},{"$f":"AM417/AJ417","v":1},null,null,null,"TDG Ratios",{"$f":"AS418+AT418+AU418","v":1},{"$f":"AS417/AR417","v":0},{"$f":"AT417/AR417","v":0},{"$f":"AU417/AR417","v":1},null,null,null,"TDG Ratios",{"$f":"BA418+BB418+BC418","v":1},{"$f":"BA417/AZ417","v":0},{"$f":"BB417/AZ417","v":0},{"$f":"BC417/AZ417","v":1},null,null,null,"TDG Ratios",{"$f":"BI418+BJ418+BK418","v":1},{"$f":"BI417/BH417","v":0},{"$f":"BJ417/BH417","v":0},{"$f":"BK417/BH417","v":1},null,null,null,"TDG Ratios",{"$f":"BQ418+BR418+BS418","v":1},{"$f":"BQ417/BP417","v":0},{"$f":"BR417/BP417","v":0},{"$f":"BS417/BP417","v":1},null,null,null,"TDG Ratios",{"$f":"BY418+BZ418+CA418","v":1},{"$f":"BY417/BX417","v":0},{"$f":"BZ417/BX417","v":0},{"$f":"CA417/BX417","v":1},null,null,null,"TDG Ratios",{"$f":"CG418+CH418+CI418","v":{"$error":"#N/A"}},{"$f":"CG417/CF417","v":{"$error":"#N/A"}},{"$f":"CH417/CF417","v":{"$error":"#N/A"}},{"$f":"CI417/CF417","v":{"$error":"#N/A"}},null,null,null,"TDG Ratios",{"$f":"CO418+CP418+CQ418","v":{"$error":"#N/A"}},{"$f":"CO417/CN417","v":{"$error":"#N/A"}},{"$f":"CP417/CN417","v":{"$error":"#N/A"}},{"$f":"CQ417/CN417","v":{"$error":"#N/A"}},null,null,null,"TDG Ratios",{"$f":"CW418+CX418+CY418","v":{"$error":"#N/A"}},{"$f":"CW417/CV417","v":{"$error":"#N/A"}},{"$f":"CX417/CV417","v":{"$error":"#N/A"}},{"$f":"CY417/CV417","v":{"$error":"#N/A"}},null,null,null,"TDG Ratios",{"$f":"DE418+DF418+DG418","v":{"$error":"#N/A"}},{"$f":"DE417/DD417","v":{"$error":"#N/A"}},{"$f":"DF417/DD417","v":{"$error":"#N/A"}},{"$f":"DG417/DD417","v":{"$error":"#N/A"}},null,null,null,"TDG Ratios",{"$f":"DM418+DN418+DO418","v":{"$error":"#N/A"}},{"$f":"DM417/DL417","v":{"$error":"#N/A"}},{"$f":"DN417/DL417","v":{"$error":"#N/A"}},{"$f":"DO417/DL417","v":{"$error":"#N/A"}},null,null,null,"TDG Ratios",{"$f":"DU418+DV418+DW418","v":{"$error":"#N/A"}},{"$f":"DU417/DT417","v":{"$error":"#N/A"}},{"$f":"DV417/DT417","v":{"$error":"#N/A"}},{"$f":"DW417/DT417","v":{"$error":"#N/A"}},null,null,null,"TDG Ratios",{"$f":"EC418+ED418+EE418","v":{"$error":"#N/A"}},{"$f":"EC417/EB417","v":{"$error":"#N/A"}},{"$f":"ED417/EB417","v":{"$error":"#N/A"}},{"$f":"EE417/EB417","v":{"$error":"#N/A"}},null,null,null,"TDG Ratios",{"$f":"EK418+EL418+EM418","v":{"$error":"#N/A"}},{"$f":"EK417/EJ417","v":{"$error":"#N/A"}},{"$f":"EL417/EJ417","v":{"$error":"#N/A"}},{"$f":"EM417/EJ417","v":{"$error":"#N/A"}},null,null,null,"TDG Ratios",{"$f":"ES418+ET418+EU418","v":{"$error":"#N/A"}},{"$f":"ES417/ER417","v":{"$error":"#N/A"}},{"$f":"ET417/ER417","v":{"$error":"#N/A"}},{"$f":"EU417/ER417","v":{"$error":"#N/A"}},null,null,null,"TDG Ratios",{"$f":"FA418+FB418+FC418","v":{"$error":"#N/A"}},{"$f":"FA417/EZ417","v":{"$error":"#N/A"}},{"$f":"FB417/EZ417","v":{"$error":"#N/A"}},{"$f":"FC417/EZ417","v":{"$error":"#N/A"}},null,null,null,"TDG Ratios",{"$f":"FI418+FJ418+FK418","v":{"$error":"#N/A"}},{"$f":"FI417/FH417","v":{"$error":"#N/A"}},{"$f":"FJ417/FH417","v":{"$error":"#N/A"}},{"$f":"FK417/FH417","v":{"$error":"#N/A"}},null,null,null,"TDG Ratios",{"$f":"FQ418+FR418+FS418","v":{"$error":"#N/A"}},{"$f":"FQ417/FP417","v":{"$error":"#N/A"}},{"$f":"FR417/FP417","v":{"$error":"#N/A"}},{"$f":"FS417/FP417","v":{"$error":"#N/A"}},null,null,null,"TDG Ratios",{"$f":"FY418+FZ418+GA418","v":{"$error":"#N/A"}},{"$f":"FY417/FX417","v":{"$error":"#N/A"}},{"$f":"FZ417/FX417","v":{"$error":"#N/A"}},{"$f":"GA417/FX417","v":{"$error":"#N/A"}},null,null,null,"TDG Ratios",{"$f":"GG418+GH418+GI418","v":{"$error":"#N/A"}},{"$f":"GG417/GF417","v":{"$error":"#N/A"}},{"$f":"GH417/GF417","v":{"$error":"#N/A"}},{"$f":"GI417/GF417","v":{"$error":"#N/A"}},null,null,null,"TDG Ratios",{"$f":"GO418+GP418+GQ418","v":{"$error":"#N/A"}},{"$f":"GO417/GN417","v":{"$error":"#N/A"}},{"$f":"GP417/GN417","v":{"$error":"#N/A"}},{"$f":"GQ417/GN417","v":{"$error":"#N/A"}},null,null,null,"TDG Ratios",{"$f":"GW418+GX418+GY418","v":{"$error":"#N/A"}},{"$f":"GW417/GV417","v":{"$error":"#N/A"}},{"$f":"GX417/GV417","v":{"$error":"#N/A"}},{"$f":"GY417/GV417","v":{"$error":"#N/A"}}]
[]
["GPM","Maintenance of General Plant",null,null,"Ratio Used","Code","Total"]
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[null,"Furniture and Equipment",null,null,"LABOR",null,{"$f":"G371","v":31597697},null,null,null,null,31597697,10737849.558694087,0,20859847.441305913,null,null,null,null,31597697,10737849.558694085,0,20859847.441305913,null,null,null,null,31643681.010200538,10748588.746833308,0,20895092.263367236,null,null,null,null,31643681.010200538,10748588.746833308,0,20895092.263367232,null,null,null,null,31781989.763039425,10780889.62080146,0,21001100.142237965,null,null,null,null,31781989.763039425,10780889.620801462,0,21001100.142237969,null,null,null,null,31912239.927775517,10811308.477664212,0,21100931.450111303,null,null,null,null,32160226.628131684,10869223.736023266,0,21291002.892108414,null,null,null,null,32160226.628131684,10869223.736023266,0,21291002.892108418,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Communication Equipment",null,null,"PTD",null,{"$f":"G377","v":105832047},null,null,null,null,{"$f":"L377","v":105832047},36945064.11521925,0,68886982.88478075,null,null,null,null,{"$f":"T377","v":105832047},36945064.11521925,0,68886982.88478075,null,null,null,null,{"$f":"AB377","v":105986063.9819589},36945064.11521925,0,69040999.866739646,null,null,null,null,{"$f":"AJ377","v":105986063.9819589},36945064.11521925,0,69040999.866739646,null,null,null,null,{"$f":"AR377","v":106449309.7188541},36945064.11521925,0,69504245.603634849,null,null,null,null,{"$f":"AZ377","v":106449309.7188541},36945064.11521925,0,69504245.603634849,null,null,null,null,{"$f":"BH377","v":106885564.34703501},36945064.11521925,0,69940500.231815755,null,null,null,null,{"$f":"BP377","v":107716160.96068913},36945064.11521925,0,70771096.845469877,null,null,null,null,{"$f":"BX377","v":107716160.96068913},36945064.11521925,0,70771096.845469877,null,null,null,null,{"$f":"CF377","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$f":"CN377","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$f":"CV377","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$f":"DD377","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$f":"DL377","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$f":"DT377","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$f":"EB377","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$f":"EJ377","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$f":"ER377","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$f":"EZ377","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$f":"FH377","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$f":"FP377","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$f":"FX377","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$f":"GF377","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$f":"GN377","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$f":"GV377","v":{"$error":"#N/A"}},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"Miscellaneous Equipment",null,null,"PTD",null,{"$f":"G378","v":381575},null,null,null,null,381575,133204.57497873763,0,248370.42502126237,null,null,null,null,381575,133204.57497873763,0,248370.42502126237,null,null,null,null,382130.30466958618,133204.57497873766,0,248925.72969084856,null,null,null,null,382130.30466958618,133204.57497873766,0,248925.72969084856,null,null,null,null,383800.52646975406,133204.57497873766,0,250595.9514910164,null,null,null,null,383800.52646975406,133204.57497873766,0,250595.9514910164,null,null,null,null,385373.43245113536,133204.57497873763,0,252168.85747239774,null,null,null,null,388368.12934908981,133204.57497873763,0,255163.55437035215,null,null,null,null,388368.12934908981,133204.57497873763,0,255163.55437035215,null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},null,null,null,null,{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"},{"$error":"#N/A"}]
[null,"       TOTAL 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[]
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[]
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[]
["LESS:"]
["Depreciation Reserve"]
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[]
["Liabilities and Other Credits (Comparative Balance Sheet) "]
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["Total Rate Base",null,null,null,null,null,{"$f":"'Base Data'!G161","v":7602520405.9922667},null,null,null,null,{"$f":"L79+L135-L158","v":{"$error":"#DIV/0!"}},{"$f":"M79+M135-M158","v":{"$error":"#DIV/0!"}},{"$f":"N79+N135-N158","v":{"$error":"#DIV/0!"}},null,null,6813975620.1619501,5477063046.6933136,{"$f":"S79+S135-S158","v":6096204332.4276285},{"$f":"T79+T135-T158","v":1509091147.3226876},{"$f":"U79+U135-U158","v":0},{"$f":"V79+V135-V158","v":4587113185.1049423},null,null,6096204332.4276285,null,{"$f":"AA79+AA135-AA158","v":6096204332.4276285},{"$f":"AB79+AB135-AB158","v":1509091147.3226876},{"$f":"AC79+AC135-AC158","v":0},{"$f":"AD79+AD135-AD158","v":4587113185.1049423},null,null,{"$f":"AA161","v":6096204332.4276285},null,{"$f":"AI79+AI135-AI158","v":6096204332.4276285},{"$f":"AJ79+AJ135-AJ158","v":1509091147.3226876},{"$f":"AK79+AK135-AK158","v":0},{"$f":"AL79+AL135-AL158","v":4587113185.1049423},null,null,{"$f":"AI161","v":6096204332.4276285},null,{"$f":"AQ79+AQ135-AQ158","v":{"$error":"#N/A"}},{"$f":"AR79+AR135-AR158","v":{"$error":"#N/A"}},{"$f":"AS79+AS135-AS158","v":{"$error":"#N/A"}},{"$f":"AT79+AT135-AT158","v":{"$error":"#N/A"}},null,null,{"$f":"AQ161","v":{"$error":"#N/A"}},null,{"$f":"AY79+AY135-AY158","v":6096204332.4276285},{"$f":"AZ79+AZ135-AZ158","v":1509091147.3226876},{"$f":"BA79+BA135-BA158","v":0},{"$f":"BB79+BB135-BB158","v":4587113185.1049423},null,null,{"$f":"AY161","v":6096204332.4276285},null,{"$f":"BG79+BG135-BG158","v":6096204332.4276285},{"$f":"BH79+BH135-BH158","v":1509091147.3226876},{"$f":"BI79+BI135-BI158","v":0},{"$f":"BJ79+BJ135-BJ158","v":4587113185.1049423},null,null,{"$f":"BG161","v":6096204332.4276285},null,{"$f":"BO79+BO135-BO158","v":6096204332.4276285},{"$f":"BP79+BP135-BP158","v":1509091147.3226876},{"$f":"BQ79+BQ135-BQ158","v":0},{"$f":"BR79+BR135-BR158","v":4587113185.1049423},null,null,{"$f":"BO161","v":6096204332.4276285},null,{"$f":"BW79+BW135-BW158","v":6096204332.4276285},{"$f":"BX79+BX135-BX158","v":1509091147.3226876},{"$f":"BY79+BY135-BY158","v":0},{"$f":"BZ79+BZ135-BZ158","v":4587113185.1049423},null,null,{"$f":"BW161","v":6096204332.4276285},null,{"$f":"CE79+CE135-CE158","v":6096204332.4276285},{"$f":"CF79+CF135-CF158","v":1509091147.3226876},{"$f":"CG79+CG135-CG158","v":0},{"$f":"CH79+CH135-CH158","v":4587113185.1049423},null,null,{"$f":"CE161","v":6096204332.4276285},null,{"$f":"CM79+CM135-CM158","v":6096204332.4276285},{"$f":"CN79+CN135-CN158","v":1509091147.3226876},{"$f":"CO79+CO135-CO158","v":0},{"$f":"CP79+CP135-CP158","v":4587113185.1049423},null,null,{"$f":"CM161","v":6096204332.4276285},null,{"$f":"CU79+CU135-CU158","v":{"$error":"#N/A"}},{"$f":"CV79+CV135-CV158","v":{"$error":"#N/A"}},{"$f":"CW79+CW135-CW158","v":{"$error":"#N/A"}},{"$f":"CX79+CX135-CX158","v":{"$error":"#N/A"}},null,null,{"$f":"CU161","v":{"$error":"#N/A"}},null,{"$f":"DC79+DC135-DC158","v":{"$error":"#N/A"}},{"$f":"DD79+DD135-DD158","v":{"$error":"#N/A"}},{"$f":"DE79+DE135-DE158","v":{"$error":"#N/A"}},{"$f":"DF79+DF135-DF158","v":{"$error":"#N/A"}},null,null,{"$f":"DC161","v":{"$error":"#N/A"}},null,{"$f":"DK79+DK135-DK158","v":{"$error":"#N/A"}},{"$f":"DL79+DL135-DL158","v":{"$error":"#N/A"}},{"$f":"DM79+DM135-DM158","v":{"$error":"#N/A"}},{"$f":"DN79+DN135-DN158","v":{"$error":"#N/A"}},null,null,{"$f":"DK161","v":{"$error":"#N/A"}},null,{"$f":"DS79+DS135-DS158","v":{"$error":"#N/A"}},{"$f":"DT79+DT135-DT158","v":{"$error":"#N/A"}},{"$f":"DU79+DU135-DU158","v":{"$error":"#N/A"}},{"$f":"DV79+DV135-DV158","v":{"$error":"#N/A"}}]
["(Total Net Plant + Debits - Credits)"]
[]
[]
["Federal Income Tax Adjusted Weighted Cost of Capital",null,null,null,null,null,{"$f":"'Base Data'!G165","v":8.3803797468354424E-2},null,null,null,null,{"$f":"$G165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},null,null,8.3803797468354424E-2,8.3803797468354424E-2,{"$f":"$G165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},null,null,8.3803797468354424E-2,null,{"$f":"Y165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},null,null,{"$f":"AA165","v":8.3803797468354424E-2},null,{"$f":"AG165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},null,null,{"$f":"AI165","v":8.3803797468354424E-2},null,{"$f":"AO165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},null,null,{"$f":"AQ165","v":8.3803797468354424E-2},null,{"$f":"AW165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},null,null,{"$f":"AY165","v":8.3803797468354424E-2},null,{"$f":"BE165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},null,null,{"$f":"BG165","v":8.3803797468354424E-2},null,{"$f":"BM165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},null,null,{"$f":"BO165","v":8.3803797468354424E-2},null,{"$f":"BU165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},null,null,{"$f":"BW165","v":8.3803797468354424E-2},null,{"$f":"CC165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},null,null,{"$f":"CE165","v":8.3803797468354424E-2},null,{"$f":"CK165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},null,null,{"$f":"CM165","v":8.3803797468354424E-2},null,{"$f":"CS165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},null,null,{"$f":"CU165","v":8.3803797468354424E-2},null,{"$f":"DA165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},null,null,{"$f":"DC165","v":8.3803797468354424E-2},null,{"$f":"DI165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},null,null,{"$f":"DK165","v":8.3803797468354424E-2},null,{"$f":"DQ165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2},{"$f":"$G165","v":8.3803797468354424E-2}]
[]
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[]
[]
["Schedule 3: Expenses"]
[null," Account Description","Form 1",null,"Functionalization/\nEscalation",null,"Total"]
[null,null,"Page","Account"]
[null,null,"Number","Numbers","Method","Code"]
["Power Production Expenses:"]
[null,"Steam Power Generation"]
[160,"Steam Power - Fuel","320-323",501,{"$f":"'Base Data'!E176","v":"PROD"},{"$f":"'Base Data'!F176","v":"COAL"},{"$f":"'Base Data'!G176","v":60636604},{"$f":"IF($E176=\"DIRECT\",0,1)","v":1},null,null,null,{"$f":"VLOOKUP($E176,K$429:N$440,2,FALSE)*K176*($H176)+IF('Base Data'!$G176>0,('Base Data'!$H176/'Base Data'!$G176)*K176,0)*(1-$H176)","v":0},{"$f":"VLOOKUP($E176,K$429:N$440,3,FALSE)*K176*($H176)+IF('Base Data'!$G176>0,('Base Data'!$I176/'Base Data'!$G176)*K176,0)*(1-$H176)","v":0},{"$f":"VLOOKUP($E176,K$429:N$440,4,FALSE)*K176*($H176)+(K176-L176-M176)*(1-$H176)","v":0},null,null,59880718.122886904,67574780.248183951,{"$f":"(Q176+R176)/2","v":63727749.185535431},{"$f":"VLOOKUP($E176,S$429:V$440,2,FALSE)*S176*($H176)+IF('Base Data'!$G176>0,('Base Data'!$H176/'Base Data'!$G176)*S176,0)*(1-$H176)","v":63727749.185535431},{"$f":"VLOOKUP($E176,S$429:V$440,3,FALSE)*S176*($H176)+IF('Base Data'!$G176>0,('Base Data'!$I176/'Base 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[null,"Other Power Supply Expenses"]
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["Transmission Expenses: (i)"]
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[]
["Distribution Expense:"]
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[]
["Administration and General Expense:"]
[null,"Operation"]
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[]
[]
["Total Operating Expenses",null,null,null,null,null,{"$f":"G237+G257","v":2931166699.0700002},null,null,null,null,{"$f":"L237+L257","v":{"$error":"#DIV/0!"}},{"$f":"M237+M257","v":{"$error":"#DIV/0!"}},{"$f":"N237+N257","v":{"$error":"#DIV/0!"}},null,null,2571288769.7268991,2739218565.4030194,{"$f":"S237+S257","v":2655253667.564959},{"$f":"T237+T257","v":1951910758.1997242},{"$f":"U237+U257","v":0},{"$f":"V237+V257","v":703342909.36523497},null,null,2655253667.564959,null,{"$f":"AA237+AA257","v":2649628785.0457444},{"$f":"AB237+AB257","v":1946285875.6805096},{"$f":"AC237+AC257","v":0},{"$f":"AD237+AD257","v":703342909.36523497},null,null,{"$f":"AA260","v":2649628785.0457444},null,{"$f":"AI237+AI257","v":2077334877.4907553},{"$f":"AJ237+AJ257","v":1373991968.1255202},{"$f":"AK237+AK257","v":0},{"$f":"AL237+AL257","v":703342909.36523497},null,null,{"$f":"AI260","v":2077334877.4907553},null,{"$f":"AQ237+AQ257","v":{"$error":"#N/A"}},{"$f":"AR237+AR257","v":{"$error":"#N/A"}},{"$f":"AS237+AS257","v":{"$error":"#N/A"}},{"$f":"AT237+AT257","v":{"$error":"#N/A"}},null,null,{"$f":"AQ260","v":{"$error":"#N/A"}},null,{"$f":"AY237+AY257","v":1990282287.6745687},{"$f":"AZ237+AZ257","v":1286939378.3093338},{"$f":"BA237+BA257","v":0},{"$f":"BB237+BB257","v":703342909.36523497},null,null,{"$f":"AY260","v":1990282287.6745687},null,{"$f":"BG237+BG257","v":1990282287.6745687},{"$f":"BH237+BH257","v":1286939378.3093338},{"$f":"BI237+BI257","v":0},{"$f":"BJ237+BJ257","v":703342909.36523497},null,null,{"$f":"BG260","v":1990282287.6745687},null,{"$f":"BO237+BO257","v":1990282287.6745687},{"$f":"BP237+BP257","v":1286939378.3093338},{"$f":"BQ237+BQ257","v":0},{"$f":"BR237+BR257","v":703342909.36523497},null,null,{"$f":"BO260","v":1990282287.6745687},null,{"$f":"BW237+BW257","v":1990282287.6745687},{"$f":"BX237+BX257","v":1286939378.3093338},{"$f":"BY237+BY257","v":0},{"$f":"BZ237+BZ257","v":703342909.36523497},null,null,{"$f":"BW260","v":1990282287.6745687},null,{"$f":"CE237+CE257","v":1940818177.8370204},{"$f":"CF237+CF257","v":1237475268.4717853},{"$f":"CG237+CG257","v":0},{"$f":"CH237+CH257","v":703342909.36523497},null,null,{"$f":"CE260","v":1940818177.8370204},null,{"$f":"CM237+CM257","v":1983413543.4389641},{"$f":"CN237+CN257","v":1280070634.073729},{"$f":"CO237+CO257","v":0},{"$f":"CP237+CP257","v":703342909.36523497},null,null,{"$f":"CM260","v":1983413543.4389641},null,{"$f":"CU237+CU257","v":{"$error":"#N/A"}},{"$f":"CV237+CV257","v":{"$error":"#N/A"}},{"$f":"CW237+CW257","v":{"$error":"#N/A"}},{"$f":"CX237+CX257","v":{"$error":"#N/A"}},null,null,{"$f":"CU260","v":{"$error":"#N/A"}},null,{"$f":"DC237+DC257","v":{"$error":"#N/A"}},{"$f":"DD237+DD257","v":{"$error":"#N/A"}},{"$f":"DE237+DE257","v":{"$error":"#N/A"}},{"$f":"DF237+DF257","v":{"$error":"#N/A"}},null,null,{"$f":"DC260","v":{"$error":"#N/A"}},null,{"$f":"DK237+DK257","v":{"$error":"#N/A"}},{"$f":"DL237+DL257","v":{"$error":"#N/A"}},{"$f":"DM237+DM257","v":{"$error":"#N/A"}},{"$f":"DN237+DN257","v":{"$error":"#N/A"}},null,null,{"$f":"DK260","v":{"$error":"#N/A"}},null,{"$f":"DS237+DS257","v":{"$error":"#N/A"}},{"$f":"DT237+DT257","v":{"$error":"#N/A"}},{"$f":"DU237+DU257","v":{"$error":"#N/A"}},{"$f":"DV237+DV257","v":{"$error":"#N/A"}}]
["(Total O&M - Total Depreciation & Amortization)",null,null,null,null,null,{"$f":"G260-G191","v":1845529175.0700002}]
[]
["Schedule 3A Items: Taxes (Including Income Taxes)"]
[null," Account Description","Form 1",null,"Functionalization/\nEscalation",null,"Total"]
[null,null,"Page","Account"]
[null,null,"Number","Numbers","Method","Code"]
["FEDERAL"]
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[]
["STATE AND OTHER"]
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["TOTAL STATE AND OTHER TAXES",null,null,null,null,null,{"$f":"SUM(G274:G280)","v":256112939},null,null,null,null,{"$f":"SUM(L274:L280)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(M274:M280)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(N274:N280)","v":{"$error":"#DIV/0!"}},null,null,256112939,256112939,{"$f":"SUM(S274:S280)","v":256112939},{"$f":"SUM(T274:T280)","v":16286698.176282588},{"$f":"SUM(U274:U280)","v":0},{"$f":"SUM(V274:V280)","v":239826240.82371742},null,null,256112939,null,{"$f":"SUM(AA274:AA280)","v":256112939},{"$f":"SUM(AB274:AB280)","v":16286698.176282588},{"$f":"SUM(AC274:AC280)","v":0},{"$f":"SUM(AD274:AD280)","v":239826240.82371742},null,null,256112939,null,{"$f":"SUM(AI274:AI280)","v":256112939},{"$f":"SUM(AJ274:AJ280)","v":16286698.176282588},{"$f":"SUM(AK274:AK280)","v":0},{"$f":"SUM(AL274:AL280)","v":239826240.82371742},null,null,256112939,null,{"$f":"SUM(AQ274:AQ280)","v":256112939},{"$f":"SUM(AR274:AR280)","v":16286698.176282588},{"$f":"SUM(AS274:AS280)","v":0},{"$f":"SUM(AT274:AT280)","v":239826240.82371742},null,null,256112939,null,{"$f":"SUM(AY274:AY280)","v":256112939},{"$f":"SUM(AZ274:AZ280)","v":16286698.176282588},{"$f":"SUM(BA274:BA280)","v":0},{"$f":"SUM(BB274:BB280)","v":239826240.82371742},null,null,256112939,null,{"$f":"SUM(BG274:BG280)","v":256112939},{"$f":"SUM(BH274:BH280)","v":16286698.176282588},{"$f":"SUM(BI274:BI280)","v":0},{"$f":"SUM(BJ274:BJ280)","v":239826240.82371742},null,null,256112939,null,{"$f":"SUM(BO274:BO280)","v":256112939},{"$f":"SUM(BP274:BP280)","v":16286698.176282588},{"$f":"SUM(BQ274:BQ280)","v":0},{"$f":"SUM(BR274:BR280)","v":239826240.82371742},null,null,256112939,null,{"$f":"SUM(BW274:BW280)","v":256112939},{"$f":"SUM(BX274:BX280)","v":16286698.176282588},{"$f":"SUM(BY274:BY280)","v":0},{"$f":"SUM(BZ274:BZ280)","v":239826240.82371742},null,null,256112939,null,{"$f":"SUM(CE274:CE280)","v":256112939},{"$f":"SUM(CF274:CF280)","v":16286698.176282588},{"$f":"SUM(CG274:CG280)","v":0},{"$f":"SUM(CH274:CH280)","v":239826240.82371742},null,null,256112939,null,{"$f":"SUM(CM274:CM280)","v":256112939},{"$f":"SUM(CN274:CN280)","v":16286698.176282588},{"$f":"SUM(CO274:CO280)","v":0},{"$f":"SUM(CP274:CP280)","v":239826240.82371742},null,null,256112939,null,{"$f":"SUM(CU274:CU280)","v":256112939},{"$f":"SUM(CV274:CV280)","v":16286698.176282588},{"$f":"SUM(CW274:CW280)","v":0},{"$f":"SUM(CX274:CX280)","v":239826240.82371742},null,null,256112939,null,{"$f":"SUM(DC274:DC280)","v":256112939},{"$f":"SUM(DD274:DD280)","v":16286698.176282588},{"$f":"SUM(DE274:DE280)","v":0},{"$f":"SUM(DF274:DF280)","v":239826240.82371742},null,null,256112939,null,{"$f":"SUM(DK274:DK280)","v":256112939},{"$f":"SUM(DL274:DL280)","v":16286698.176282588},{"$f":"SUM(DM274:DM280)","v":0},{"$f":"SUM(DN274:DN280)","v":239826240.82371742},null,null,256112939,null,{"$f":"SUM(DS274:DS280)","v":256112939},{"$f":"SUM(DT274:DT280)","v":16286698.176282588},{"$f":"SUM(DU274:DU280)","v":0},{"$f":"SUM(DV274:DV280)","v":239826240.82371742}]
[]
["TOTAL TAXES",null,null,null,null,null,{"$f":"SUM(G271,G281)","v":448280187},null,null,null,null,{"$f":"SUM(L271,L281)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(M271,M281)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(N271,N281)","v":{"$error":"#DIV/0!"}},null,null,448795387.6855222,449831691.45986283,{"$f":"SUM(S271,S281)","v":449313539.57269251},{"$f":"SUM(T271,T281)","v":20349621.170599211},{"$f":"SUM(U271,U281)","v":0},{"$f":"SUM(V271,V281)","v":428963918.40209329},null,null,449313539.57269251,null,{"$f":"SUM(AA271,AA281)","v":449313539.57269251},{"$f":"SUM(AB271,AB281)","v":20349621.170599211},{"$f":"SUM(AC271,AC281)","v":0},{"$f":"SUM(AD271,AD281)","v":428963918.40209329},null,null,{"$f":"AA283","v":449313539.57269251},null,{"$f":"SUM(AI271,AI281)","v":449313539.57269251},{"$f":"SUM(AJ271,AJ281)","v":20349621.170599211},{"$f":"SUM(AK271,AK281)","v":0},{"$f":"SUM(AL271,AL281)","v":428963918.40209329},null,null,{"$f":"AI283","v":449313539.57269251},null,{"$f":"SUM(AQ271,AQ281)","v":449313539.57269251},{"$f":"SUM(AR271,AR281)","v":20349621.170599211},{"$f":"SUM(AS271,AS281)","v":0},{"$f":"SUM(AT271,AT281)","v":428963918.40209329},null,null,{"$f":"AQ283","v":449313539.57269251},null,{"$f":"SUM(AY271,AY281)","v":449313539.57269251},{"$f":"SUM(AZ271,AZ281)","v":20349621.170599211},{"$f":"SUM(BA271,BA281)","v":0},{"$f":"SUM(BB271,BB281)","v":428963918.40209329},null,null,{"$f":"AY283","v":449313539.57269251},null,{"$f":"SUM(BG271,BG281)","v":449313539.57269251},{"$f":"SUM(BH271,BH281)","v":20349621.170599211},{"$f":"SUM(BI271,BI281)","v":0},{"$f":"SUM(BJ271,BJ281)","v":428963918.40209329},null,null,{"$f":"BG283","v":449313539.57269251},null,{"$f":"SUM(BO271,BO281)","v":449313539.57269251},{"$f":"SUM(BP271,BP281)","v":20349621.170599211},{"$f":"SUM(BQ271,BQ281)","v":0},{"$f":"SUM(BR271,BR281)","v":428963918.40209329},null,null,{"$f":"BO283","v":449313539.57269251},null,{"$f":"SUM(BW271,BW281)","v":449313539.57269251},{"$f":"SUM(BX271,BX281)","v":20349621.170599211},{"$f":"SUM(BY271,BY281)","v":0},{"$f":"SUM(BZ271,BZ281)","v":428963918.40209329},null,null,{"$f":"BW283","v":449313539.57269251},null,{"$f":"SUM(CE271,CE281)","v":449313539.57269251},{"$f":"SUM(CF271,CF281)","v":20349621.170599211},{"$f":"SUM(CG271,CG281)","v":0},{"$f":"SUM(CH271,CH281)","v":428963918.40209329},null,null,{"$f":"CE283","v":449313539.57269251},null,{"$f":"SUM(CM271,CM281)","v":449313539.57269251},{"$f":"SUM(CN271,CN281)","v":20349621.170599211},{"$f":"SUM(CO271,CO281)","v":0},{"$f":"SUM(CP271,CP281)","v":428963918.40209329},null,null,{"$f":"CM283","v":449313539.57269251},null,{"$f":"SUM(CU271,CU281)","v":449313539.57269251},{"$f":"SUM(CV271,CV281)","v":20349621.170599211},{"$f":"SUM(CW271,CW281)","v":0},{"$f":"SUM(CX271,CX281)","v":428963918.40209329},null,null,{"$f":"CU283","v":449313539.57269251},null,{"$f":"SUM(DC271,DC281)","v":449313539.57269251},{"$f":"SUM(DD271,DD281)","v":20349621.170599211},{"$f":"SUM(DE271,DE281)","v":0},{"$f":"SUM(DF271,DF281)","v":428963918.40209329},null,null,{"$f":"DC283","v":449313539.57269251},null,{"$f":"SUM(DK271,DK281)","v":449313539.57269251},{"$f":"SUM(DL271,DL281)","v":20349621.170599211},{"$f":"SUM(DM271,DM281)","v":0},{"$f":"SUM(DN271,DN281)","v":428963918.40209329},null,null,{"$f":"DK283","v":449313539.57269251},null,{"$f":"SUM(DS271,DS281)","v":449313539.57269251},{"$f":"SUM(DT271,DT281)","v":20349621.170599211},{"$f":"SUM(DU271,DU281)","v":0},{"$f":"SUM(DV271,DV281)","v":428963918.40209329}]
[]
[]
["Schedule 3B: Other Included Items"]
[null," Account Description","Form 1",null,"Functionalization/\nEscalation",null,"Total"]
[null,null,"Page","Account"]
[null,null,"Number","Numbers","Method","Code"]
["Other Included Items:"]
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[]
["Sale for Resale:"]
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[]
["Other Revenues:"]
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[]
["Total Other Included Items",null,null,null,null,null,{"$f":"+G313+G302+G298","v":548884976},null,null,null,null,{"$f":"+L313+L302+L298","v":{"$error":"#DIV/0!"}},{"$f":"+M313+M302+M298","v":{"$error":"#DIV/0!"}},{"$f":"+N313+N302+N298","v":{"$error":"#DIV/0!"}},null,null,225364008.80047035,206257044.06594664,{"$f":"+S313+S302+S298","v":215810526.43320847},{"$f":"+T313+T302+T298","v":420525413.87813389},{"$f":"+U313+U302+U298","v":0},{"$f":"+V313+V302+V298","v":-204714887.44492543},null,null,215810526.43320847,null,{"$f":"+AA313+AA302+AA298","v":212855051.8782472},{"$f":"+AB313+AB302+AB298","v":417569939.32317263},{"$f":"+AC313+AC302+AC298","v":0},{"$f":"+AD313+AD302+AD298","v":-204714887.44492543},null,null,{"$f":"AA315","v":212855051.8782472},null,{"$f":"+AI313+AI302+AI298","v":-50013579.158091843},{"$f":"+AJ313+AJ302+AJ298","v":154701308.28683361},{"$f":"+AK313+AK302+AK298","v":0},{"$f":"+AL313+AL302+AL298","v":-204714887.44492543},null,null,{"$f":"AI315","v":-50013579.158091843},null,{"$f":"+AQ313+AQ302+AQ298","v":{"$error":"#N/A"}},{"$f":"+AR313+AR302+AR298","v":{"$error":"#N/A"}},{"$f":"+AS313+AS302+AS298","v":{"$error":"#N/A"}},{"$f":"+AT313+AT302+AT298","v":{"$error":"#N/A"}},null,null,{"$f":"AQ315","v":{"$error":"#N/A"}},null,{"$f":"+AY313+AY302+AY298","v":1220855.6374757886},{"$f":"+AZ313+AZ302+AZ298","v":205935743.08240122},{"$f":"+BA313+BA302+BA298","v":0},{"$f":"+BB313+BB302+BB298","v":-204714887.44492543},null,null,{"$f":"AY315","v":1220855.6374757886},null,{"$f":"+BG313+BG302+BG298","v":1220855.6374757886},{"$f":"+BH313+BH302+BH298","v":205935743.08240122},{"$f":"+BI313+BI302+BI298","v":0},{"$f":"+BJ313+BJ302+BJ298","v":-204714887.44492543},null,null,{"$f":"BG315","v":1220855.6374757886},null,{"$f":"+BO313+BO302+BO298","v":1220855.6374757886},{"$f":"+BP313+BP302+BP298","v":205935743.08240122},{"$f":"+BQ313+BQ302+BQ298","v":0},{"$f":"+BR313+BR302+BR298","v":-204714887.44492543},null,null,{"$f":"BO315","v":1220855.6374757886},null,{"$f":"+BW313+BW302+BW298","v":1220855.6374757886},{"$f":"+BX313+BX302+BX298","v":205935743.08240122},{"$f":"+BY313+BY302+BY298","v":0},{"$f":"+BZ313+BZ302+BZ298","v":-204714887.44492543},null,null,{"$f":"BW315","v":1220855.6374757886},null,{"$f":"+CE313+CE302+CE298","v":641471319.43865168},{"$f":"+CF313+CF302+CF298","v":846186206.88357711},{"$f":"+CG313+CG302+CG298","v":0},{"$f":"+CH313+CH302+CH298","v":-204714887.44492543},null,null,{"$f":"CE315","v":641471319.43865168},null,{"$f":"+CM313+CM302+CM298","v":689920449.68869603},{"$f":"+CN313+CN302+CN298","v":894635337.13362145},{"$f":"+CO313+CO302+CO298","v":0},{"$f":"+CP313+CP302+CP298","v":-204714887.44492543},null,null,{"$f":"CM315","v":689920449.68869603},null,{"$f":"+CU313+CU302+CU298","v":{"$error":"#N/A"}},{"$f":"+CV313+CV302+CV298","v":{"$error":"#N/A"}},{"$f":"+CW313+CW302+CW298","v":{"$error":"#N/A"}},{"$f":"+CX313+CX302+CX298","v":{"$error":"#N/A"}},null,null,{"$f":"CU315","v":{"$error":"#N/A"}},null,{"$f":"+DC313+DC302+DC298","v":{"$error":"#N/A"}},{"$f":"+DD313+DD302+DD298","v":{"$error":"#N/A"}},{"$f":"+DE313+DE302+DE298","v":{"$error":"#N/A"}},{"$f":"+DF313+DF302+DF298","v":{"$error":"#N/A"}},null,null,{"$f":"DC315","v":{"$error":"#N/A"}},null,{"$f":"+DK313+DK302+DK298","v":{"$error":"#N/A"}},{"$f":"+DL313+DL302+DL298","v":{"$error":"#N/A"}},{"$f":"+DM313+DM302+DM298","v":{"$error":"#N/A"}},{"$f":"+DN313+DN302+DN298","v":{"$error":"#N/A"}},null,null,{"$f":"DK315","v":{"$error":"#N/A"}},null,{"$f":"+DS313+DS302+DS298","v":{"$error":"#N/A"}},{"$f":"+DT313+DT302+DT298","v":{"$error":"#N/A"}},{"$f":"+DU313+DU302+DU298","v":{"$error":"#N/A"}},{"$f":"+DV313+DV302+DV298","v":{"$error":"#N/A"}}]
["(Total Disposition of Plant + Total Sales for Resale + Total Other Revenue)"]
[]
["Schedule 4: Average System Cost"]
[]
[null,null,null,null,null,null," ",null,null,null,null,"Production","Transmission","Distribution",null,null,"2025-10-01","2028-10-01",null,"Production","Transmission","Distribution",null,null,null,null,null,"Production","Transmission","Distribution",null,null,null,null,null,"Production","Transmission","Distribution",null,null,null,null,null,"Production","Transmission","Distribution",null,null,null,null,null,"Production","Transmission","Distribution",null,null,null,null,null,"Production","Transmission","Distribution",null,null,null,null,null,"Production","Transmission","Distribution",null,null,null,null,null,"Production","Transmission","Distribution",null,null,null,null,null,"Production","Transmission","Distribution",null,null,null,null,null,"Production","Transmission","Distribution",null,null,null,null,null,"Production","Transmission","Distribution",null,null,null,null,null,"Production","Transmission","Distribution",null,null,null,null,null,"Production","Transmission","Distribution",null,null,null,null,null,"Production","Transmission","Distribution"]
[null,null,null,null,null,null,"Total"]
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[{"$f":"'Base Data'!A323","v":"(From Schedule 3)"},null,null,null,null,null,{"$f":"G322-G191","v":1845529175.0700002}]
[]
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[{"$f":"'Base Data'!A326","v":"(From Schedule 2)"}]
[]
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[{"$f":"'Base Data'!A329","v":"(From Schedule 3a)"}]
[]
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[{"$f":"'Base Data'!A332","v":"(From Schedule 3b)"}]
[]
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[{"$f":"'Base Data'!A335","v":"(Total Operating Expenses + Return on Rate Base + State and Other Taxes  - Total Other Included Items)"},null,null,null,null,null,{"$f":"G334-G191","v":2382044466.4228077}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avg. Contr. Sys. Load",null,null,null,null,{"$f":"(HLOOKUP(\"RP_Start\",'OSS & PurPwr Forecast (2)'!F3:AE201,197,FALSE)+HLOOKUP(\"RP_End\",'OSS & PurPwr Forecast (2)'!F3:AE201,197,FALSE))/2","v":22630739.750399999}]
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["NLSL Total Energy (KWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NLSL energy (MWh)",null,null,{"$f":"(Q343+R343)/2","v":0},null,null,null,null,"Contract System Load",null,null,null,null,{"$f":"$U$337","v":22630739.750399999},null,null,"Energy From Tot. & Fucnt.",null,null,null,null,{"$f":"$U$337","v":22630739.750399999},null,null,"Energy From Tot. & Fucnt.",null,null,null,{"$f":"IF(AP3>0,OFFSET('Total & Functionalization'!$A$1,AO$340-1,AO$338-1),AJ343)","v":0},{"$f":"$U$337","v":22630739.750399999},null,null,"Energy From Tot. & Fucnt.",null,null,null,{"$f":"IF(AX3>0,OFFSET('Total & Functionalization'!$A$1,AW$340-1,AW$338-1),AR343)","v":0},{"$f":"$U$337","v":22630739.750399999},null,null,"Energy From Tot. & Fucnt.",null,null,null,{"$f":"IF(BF3>0,OFFSET('Total & Functionalization'!$A$1,BE$340-1,BE$338-1),AZ343)","v":0},{"$f":"$U$337","v":22630739.750399999},null,null,"Energy From Tot. & Fucnt.",null,null,null,{"$f":"IF(BN3>0,OFFSET('Total & Functionalization'!$A$1,BM$340-1,BM$338-1),BH343)","v":0},{"$f":"$U$337","v":22630739.750399999},null,null,"Energy From Tot. & Fucnt.",null,null,null,{"$f":"IF(BV3>0,OFFSET('Total & Functionalization'!$A$1,BU$340-1,BU$338-1),BP343)","v":0},{"$f":"$U$337","v":22630739.750399999},null,null,"Energy From Tot. & Fucnt.",null,null,null,{"$f":"IF(CD3>0,OFFSET('Total & Functionalization'!$A$1,CC$340-1,CC$338-1),BX343)","v":0},{"$f":"$U$337","v":22630739.750399999},null,null,"Energy From Tot. & Fucnt.",null,null,null,{"$f":"IF(CL3>0,OFFSET('Total & Functionalization'!$A$1,CK$340-1,CK$338-1),CF343)","v":0},{"$f":"$U$337","v":22630739.750399999},null,null,"Energy From Tot. & Fucnt.",null,null,null,{"$f":"IF(CT3>0,OFFSET('Total & Functionalization'!$A$1,CS$340-1,CS$338-1),CN343)","v":0},{"$f":"$U$337","v":22630739.750399999},null,null,"Energy From Tot. & Fucnt.",null,null,null,{"$f":"IF(DB3>0,OFFSET('Total & Functionalization'!$A$1,DA$340-1,DA$338-1),CV343)","v":0},{"$f":"$U$337","v":22630739.750399999},null,null,"Energy From Tot. & Fucnt.",null,null,null,{"$f":"IF(DJ3>0,OFFSET('Total & Functionalization'!$A$1,DI$340-1,DI$338-1),DD343)","v":0},{"$f":"$U$337","v":22630739.750399999},null,null,"Energy From Tot. & Fucnt.",null,null,null,{"$f":"IF(DR3>0,OFFSET('Total & Functionalization'!$A$1,DQ$340-1,DQ$338-1),DL343)","v":0},{"$f":"$U$337","v":22630739.750399999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NLSL Prod. Cost",null,null,{"$f":"(Q344+R344)/2","v":0},null,null,null,null,"Fully Alloc. NLSL Cost.",null,null,{"$f":"IF(AB344>0,AB344+AC344,0)","v":51.696059538076135},{"$f":"OFFSET('Total & Functionalization'!$A$1,Y$340+1,Y$338-1)","v":51.696059538076135},{"$f":"AC342/AC343","v":0},null,null,"Fully Alloc. NLSL Cost.",null,null,{"$f":"IF(AJ344>0,AJ344+AK344,0)","v":{"$error":"#VALUE!"}},{"$f":"IF(AG338<>\"\",OFFSET('Total & Functionalization'!$A$1,AG$340+1,AG$338-1),\"\")","v":""},{"$f":"AK342/AK343","v":0},null,null,"Fully Alloc. NLSL Cost.",null,null,{"$f":"IF(AR344>0,AR344+AS344,0)","v":0},{"$f":"IF(AO338<>\"\",OFFSET('Total & Functionalization'!$A$1,AO$340+1,AO$338-1),0)","v":0},{"$f":"AS342/AS343","v":{"$error":"#N/A"}},null,null,"Fully Alloc. NLSL Cost.",null,null,{"$f":"IF(AZ344>0,AZ344+BA344,0)","v":0},{"$f":"IF(AW338<>\"\",OFFSET('Total & Functionalization'!$A$1,AW$340+1,AW$338-1),0)","v":0},{"$f":"BA342/BA343","v":0},null,null,"Fully Alloc. NLSL Cost.",null,null,{"$f":"IF(BH344>0,BH344+BI344,0)","v":0},{"$f":"IF(BE338<>\"\",OFFSET('Total & Functionalization'!$A$1,BE$340+1,BE$338-1),0)","v":0},{"$f":"BI342/BI343","v":0},null,null,"Fully Alloc. NLSL Cost.",null,null,{"$f":"IF(BP344>0,BP344+BQ344,0)","v":0},{"$f":"IF(BM338<>\"\",OFFSET('Total & Functionalization'!$A$1,BM$340+1,BM$338-1),0)","v":0},{"$f":"BQ342/BQ343","v":0},null,null,"Fully Alloc. NLSL Cost.",null,null,{"$f":"IF(BX344>0,BX344+BY344,0)","v":0},{"$f":"IF(BU338<>\"\",OFFSET('Total & Functionalization'!$A$1,BU$340+1,BU$338-1),0)","v":0},{"$f":"BY342/BY343","v":0},null,null,"Fully Alloc. NLSL Cost.",null,null,{"$f":"IF(CF344>0,CF344+CG344,0)","v":0},{"$f":"IF(CC338<>\"\",OFFSET('Total & Functionalization'!$A$1,CC$340+1,CC$338-1),0)","v":0},{"$f":"CG342/CG343","v":0},null,null,"Fully Alloc. NLSL Cost.",null,null,{"$f":"IF(CN344>0,CN344+CO344,0)","v":0},{"$f":"IF(CK338<>\"\",OFFSET('Total & Functionalization'!$A$1,CK$340+1,CK$338-1),0)","v":0},{"$f":"CO342/CO343","v":0},null,null,"Fully Alloc. NLSL Cost.",null,null,{"$f":"IF(CV344>0,CV344+CW344,0)","v":0},{"$f":"IF(CS338<>\"\",OFFSET('Total & Functionalization'!$A$1,CS$340+1,CS$338-1),0)","v":0},{"$f":"CW342/CW343","v":{"$error":"#N/A"}},null,null,"Fully Alloc. NLSL Cost.",null,null,{"$f":"IF(DD344>0,DD344+DE344,0)","v":0},{"$f":"IF(DA338<>\"\",OFFSET('Total & Functionalization'!$A$1,DA$340+1,DA$338-1),0)","v":0},{"$f":"DE342/DE343","v":{"$error":"#N/A"}},null,null,"Fully Alloc. NLSL Cost.",null,null,{"$f":"IF(DL344>0,DL344+DM344,0)","v":0},{"$f":"IF(DI338<>\"\",OFFSET('Total & Functionalization'!$A$1,DI$340+1,DI$338-1),0)","v":0},{"$f":"DM342/DM343","v":{"$error":"#N/A"}},null,null,"Fully Alloc. NLSL Cost.",null,null,{"$f":"IF(DT344>0,DT344+DU344,0)","v":0},{"$f":"IF(DQ338<>\"\",OFFSET('Total & Functionalization'!$A$1,DQ$340+1,DQ$338-1),0)","v":0},{"$f":"DU342/DU343","v":{"$error":"#N/A"}}]
["NLSL Fully Allocated cost ($/MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44.257052048265855,47.270017522920753,{"$f":"(Q345+R345)/2","v":45.763534785593308}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fully Alloc. A-RHWM Cost.",null,null,{"$f":"IF(AB346>0,AB346+AC346,0)","v":97.164391542174485},{"$f":"OFFSET('Total & Functionalization'!$A$1,Y$340+3,Y$338-1)","v":97.164391542174485},{"$f":"AC344","v":0},null,null,"Fully Alloc. A-RHWM Cost.",null,null,{"$f":"IF(AJ346>0,AJ346+AK346,0)","v":0},{"$f":"IF(AG338<>\"\",OFFSET('Total & Functionalization'!$A$1,AG$340+3,AG$338-1),0)","v":0},{"$f":"AK344","v":0},null,null,"Fully Alloc. A-RHWM Cost.",null,null,{"$f":"IF(AR346>0,AR346+AS346,0)","v":0},{"$f":"IF(AO338<>\"\",OFFSET('Total & Functionalization'!$A$1,AO$340+3,AO$338-1),0)","v":0},{"$f":"AS344","v":{"$error":"#N/A"}},null,null,"Fully Alloc. A-RHWM Cost.",null,null,{"$f":"IF(AZ346>0,AZ346+BA346,0)","v":0},{"$f":"IF(AW338<>\"\",OFFSET('Total & Functionalization'!$A$1,AW$340+3,AW$338-1),0)","v":0},{"$f":"BA344","v":0},null,null,"Fully Alloc. A-RHWM Cost.",null,null,{"$f":"IF(BH346>0,BH346+BI346,0)","v":0},{"$f":"IF(BE338<>\"\",OFFSET('Total & Functionalization'!$A$1,BE$340+3,BE$338-1),0)","v":0},{"$f":"BI344","v":0},null,null,"Fully Alloc. A-RHWM Cost.",null,null,{"$f":"IF(BP346>0,BP346+BQ346,0)","v":0},{"$f":"IF(BM338<>\"\",OFFSET('Total & Functionalization'!$A$1,BM$340+3,BM$338-1),0)","v":0},{"$f":"BQ344","v":0},null,null,"Fully Alloc. A-RHWM Cost.",null,null,{"$f":"IF(BX346>0,BX346+BY346,0)","v":0},{"$f":"IF(BU338<>\"\",OFFSET('Total & Functionalization'!$A$1,BU$340+3,BU$338-1),0)","v":0},{"$f":"BY344","v":0},null,null,"Fully Alloc. A-RHWM Cost.",null,null,{"$f":"IF(CF346>0,CF346+CG346,0)","v":0},{"$f":"IF(CC338<>\"\",OFFSET('Total & Functionalization'!$A$1,CC$340+3,CC$338-1),0)","v":0},{"$f":"CG344","v":0},null,null,"Fully Alloc. A-RHWM Cost.",null,null,{"$f":"IF(CN346>0,CN346+CO346,0)","v":0},{"$f":"IF(CK338<>\"\",OFFSET('Total & Functionalization'!$A$1,CK$340+3,CK$338-1),0)","v":0},{"$f":"CO344","v":0},null,null,"Fully Alloc. A-RHWM Cost.",null,null,{"$f":"IF(CV346>0,CV346+CW346,0)","v":0},{"$f":"IF(CS338<>\"\",OFFSET('Total & Functionalization'!$A$1,CS$340+3,CS$338-1),0)","v":0},{"$f":"CW344","v":{"$error":"#N/A"}},null,null,"Fully Alloc. A-RHWM Cost.",null,null,{"$f":"IF(DD346>0,DD346+DE346,0)","v":0},{"$f":"IF(DA338<>\"\",OFFSET('Total & Functionalization'!$A$1,DA$340+3,DA$338-1),0)","v":0},{"$f":"DE344","v":{"$error":"#N/A"}},null,null,"Fully Alloc. A-RHWM Cost.",null,null,{"$f":"IF(DL346>0,DL346+DM346,0)","v":0},{"$f":"IF(DI338<>\"\",OFFSET('Total & Functionalization'!$A$1,DI$340+3,DI$338-1),0)","v":0},{"$f":"DM344","v":{"$error":"#N/A"}},null,null,"Fully Alloc. A-RHWM Cost.",null,null,{"$f":"IF(DT346>0,DT346+DU346,0)","v":0},{"$f":"IF(DQ338<>\"\",OFFSET('Total & Functionalization'!$A$1,DQ$340+3,DQ$338-1),0)","v":0},{"$f":"DU344","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102.01881293039447,92.497968224385872,{"$f":"(Q347+R347)/2","v":97.258390577390173}]
[]
["A-RHWM Fully Allocated cost ($/MWh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S347>0,S347+U338,0)","v":97.258390577390173}]
[]
[]
[]
[]
["Ratio Table"]
[]
["Labor Ratio Input:",null,null,null,"Ratio Used","Code","Total"]
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[]
["GP","General Plant Ratio",null,null,"Ratio Used","Code","Total"]
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[null,"Laboratory Equipment",null,null,"PTD",null,5973622,1,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,6044216.3010022584,2085340.4431465289,0,3958875.8578557298,null,null,null,null,6044216.3010022584,2085340.4431465289,0,3958875.8578557298,null,null,null,null,6044216.3010022584,2085340.4431465289,0,3958875.8578557298,null,null,null,null,6044216.3010022584,2085340.4431465289,0,3958875.8578557298,null,null,null,null,6044216.3010022584,2085340.4431465289,0,3958875.8578557298,null,null,null,null,6044216.3010022584,2085340.4431465289,0,3958875.8578557298,null,null,null,null,6044216.3010022584,2085340.4431465289,0,3958875.8578557298,null,null,null,null,6044216.3010022584,2085340.4431465289,0,3958875.8578557298,null,null,null,null,6044216.3010022584,2085340.4431465289,0,3958875.8578557298,null,null,null,null,6044216.3010022584,2085340.4431465289,0,3958875.8578557298,null,null,null,null,6044216.3010022584,2085340.4431465289,0,3958875.8578557298,null,null,null,null,6044216.3010022584,2085340.4431465289,0,3958875.8578557298,null,null,null,null,6044216.3010022584,2085340.4431465289,0,3958875.8578557298,null,null,null,null,6044216.3010022584,2085340.4431465289,0,3958875.8578557298]
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[null,"Other Tangible Property ",null,null,{"$f":"E47","v":"DIRECT"},null,0,0,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0]
[null,"Asset Retirement Costs for General Plant",null,null,"PTD",null,0,1,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0]
[null,"       TOTAL ",null,null,null,null,{"$f":"SUM(G369:G380)","v":316657583},null,null,null,{"$f":"SUM(K369:K380)","v":0},{"$f":"SUM(L369:L380)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(M369:M380)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(N369:N380)","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"SUM(S369:S380)","v":320399738.21654189},{"$f":"SUM(T369:T380)","v":107994772.91333529},{"$f":"SUM(U369:U380)","v":0},{"$f":"SUM(V369:V380)","v":212404965.30320662},null,null,null,null,{"$f":"SUM(AA369:AA380)","v":320399738.21654189},{"$f":"SUM(AB369:AB380)","v":107994772.91333529},{"$f":"SUM(AC369:AC380)","v":0},{"$f":"SUM(AD369:AD380)","v":212404965.30320662},null,null,null,null,{"$f":"SUM(AI369:AI380)","v":320399738.21654189},{"$f":"SUM(AJ369:AJ380)","v":107994772.91333529},{"$f":"SUM(AK369:AK380)","v":0},{"$f":"SUM(AL369:AL380)","v":212404965.30320662},null,null,null,null,{"$f":"SUM(AQ369:AQ380)","v":320399738.21654189},{"$f":"SUM(AR369:AR380)","v":107994772.91333529},{"$f":"SUM(AS369:AS380)","v":0},{"$f":"SUM(AT369:AT380)","v":212404965.30320662},null,null,null,null,{"$f":"SUM(AY369:AY380)","v":320399738.21654189},{"$f":"SUM(AZ369:AZ380)","v":107994772.91333529},{"$f":"SUM(BA369:BA380)","v":0},{"$f":"SUM(BB369:BB380)","v":212404965.30320662},null,null,null,null,{"$f":"SUM(BG369:BG380)","v":320399738.21654189},{"$f":"SUM(BH369:BH380)","v":107994772.91333529},{"$f":"SUM(BI369:BI380)","v":0},{"$f":"SUM(BJ369:BJ380)","v":212404965.30320662},null,null,null,null,{"$f":"SUM(BO369:BO380)","v":320399738.21654189},{"$f":"SUM(BP369:BP380)","v":107994772.91333529},{"$f":"SUM(BQ369:BQ380)","v":0},{"$f":"SUM(BR369:BR380)","v":212404965.30320662},null,null,null,null,{"$f":"SUM(BW369:BW380)","v":320399738.21654189},{"$f":"SUM(BX369:BX380)","v":107994772.91333529},{"$f":"SUM(BY369:BY380)","v":0},{"$f":"SUM(BZ369:BZ380)","v":212404965.30320662},null,null,null,null,{"$f":"SUM(CE369:CE380)","v":320399738.21654189},{"$f":"SUM(CF369:CF380)","v":107994772.91333529},{"$f":"SUM(CG369:CG380)","v":0},{"$f":"SUM(CH369:CH380)","v":212404965.30320662},null,null,null,null,{"$f":"SUM(CM369:CM380)","v":320399738.21654189},{"$f":"SUM(CN369:CN380)","v":107994772.91333529},{"$f":"SUM(CO369:CO380)","v":0},{"$f":"SUM(CP369:CP380)","v":212404965.30320662},null,null,null,null,{"$f":"SUM(CU369:CU380)","v":320399738.21654189},{"$f":"SUM(CV369:CV380)","v":107994772.91333529},{"$f":"SUM(CW369:CW380)","v":0},{"$f":"SUM(CX369:CX380)","v":212404965.30320662},null,null,null,null,{"$f":"SUM(DC369:DC380)","v":320399738.21654189},{"$f":"SUM(DD369:DD380)","v":107994772.91333529},{"$f":"SUM(DE369:DE380)","v":0},{"$f":"SUM(DF369:DF380)","v":212404965.30320662},null,null,null,null,{"$f":"SUM(DK369:DK380)","v":320399738.21654189},{"$f":"SUM(DL369:DL380)","v":107994772.91333529},{"$f":"SUM(DM369:DM380)","v":0},{"$f":"SUM(DN369:DN380)","v":212404965.30320662},null,null,null,null,{"$f":"SUM(DS369:DS380)","v":320399738.21654189},{"$f":"SUM(DT369:DT380)","v":107994772.91333529},{"$f":"SUM(DU369:DU380)","v":0},{"$f":"SUM(DV369:DV380)","v":212404965.30320662}]
[null,"RATIO  (GP)",null,null,null,null,{"$f":"IF($G381=0,0,G381/G381)","v":1},null,"GP Ratios",null,{"$f":"L382+M382+N382","v":{"$error":"#DIV/0!"}},{"$f":"L381/K381","v":{"$error":"#DIV/0!"}},{"$f":"M381/K381","v":{"$error":"#DIV/0!"}},{"$f":"N381/K381","v":{"$error":"#DIV/0!"}},null,"GP Ratios",null,null,{"$f":"T382+U382+V382","v":1},{"$f":"T381/S381","v":0.33706261283006145},{"$f":"U381/S381","v":0},{"$f":"V381/S381","v":0.66293738716993866},null,"GP Ratios",null,null,{"$f":"AB382+AC382+AD382","v":1},{"$f":"AB381/AA381","v":0.33706261283006145},{"$f":"AC381/AA381","v":0},{"$f":"AD381/AA381","v":0.66293738716993866},null,null,null,null,{"$f":"AJ382+AK382+AL382","v":1},{"$f":"AJ381/AI381","v":0.33706261283006145},{"$f":"AK381/AI381","v":0},{"$f":"AL381/AI381","v":0.66293738716993866},null,null,null,null,{"$f":"AR382+AS382+AT382","v":1},{"$f":"AR381/AQ381","v":0.33706261283006145},{"$f":"AS381/AQ381","v":0},{"$f":"AT381/AQ381","v":0.66293738716993866},null,null,null,null,{"$f":"AZ382+BA382+BB382","v":1},{"$f":"AZ381/AY381","v":0.33706261283006145},{"$f":"BA381/AY381","v":0},{"$f":"BB381/AY381","v":0.66293738716993866},null,null,null,null,{"$f":"BH382+BI382+BJ382","v":1},{"$f":"BH381/BG381","v":0.33706261283006145},{"$f":"BI381/BG381","v":0},{"$f":"BJ381/BG381","v":0.66293738716993866},null,null,null,null,{"$f":"BP382+BQ382+BR382","v":1},{"$f":"BP381/BO381","v":0.33706261283006145},{"$f":"BQ381/BO381","v":0},{"$f":"BR381/BO381","v":0.66293738716993866},null,null,null,null,{"$f":"BX382+BY382+BZ382","v":1},{"$f":"BX381/BW381","v":0.33706261283006145},{"$f":"BY381/BW381","v":0},{"$f":"BZ381/BW381","v":0.66293738716993866},null,null,null,null,{"$f":"CF382+CG382+CH382","v":1},{"$f":"CF381/CE381","v":0.33706261283006145},{"$f":"CG381/CE381","v":0},{"$f":"CH381/CE381","v":0.66293738716993866},null,null,null,null,{"$f":"CN382+CO382+CP382","v":1},{"$f":"CN381/CM381","v":0.33706261283006145},{"$f":"CO381/CM381","v":0},{"$f":"CP381/CM381","v":0.66293738716993866},null,null,null,null,{"$f":"CV382+CW382+CX382","v":1},{"$f":"CV381/CU381","v":0.33706261283006145},{"$f":"CW381/CU381","v":0},{"$f":"CX381/CU381","v":0.66293738716993866},null,null,null,null,{"$f":"DD382+DE382+DF382","v":1},{"$f":"DD381/DC381","v":0.33706261283006145},{"$f":"DE381/DC381","v":0},{"$f":"DF381/DC381","v":0.66293738716993866},null,null,null,null,{"$f":"DL382+DM382+DN382","v":1},{"$f":"DL381/DK381","v":0.33706261283006145},{"$f":"DM381/DK381","v":0},{"$f":"DN381/DK381","v":0.66293738716993866},null,null,null,null,{"$f":"DT382+DU382+DV382","v":1},{"$f":"DT381/DS381","v":0.33706261283006145},{"$f":"DU381/DS381","v":0},{"$f":"DV381/DS381","v":0.66293738716993866}]
[]
["PTD","Production, Transmission, Distribution Ratio",null,null,"Ratio Used","Code","Total"]
[null,"Steam Production",null,null,"PROD",null,{"$f":"G21","v":0},{"$f":"IF($E385=\"DIRECT\",0,1)","v":1},null,null,{"$f":"K22","v":0},0,0,0,null,null,null,null,{"$f":"S22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"AA22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"AI22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"AQ22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"AY22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"BG22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"BO22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"BW22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"CE22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"CM22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"CU22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"DC22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"DK22","v":1034308926},1034308926,0,0,null,null,null,null,{"$f":"DS22","v":1034308926},1034308926,0,0]
[null,"Nuclear Production ",null,null,"PROD",null,{"$f":"G22","v":1034308926},1,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0,null,null,null,null,0,0,0,0]
[null,"Hydraulic Production  ",null,null,"PROD",null,{"$f":"G23","v":0},1,null,null,0,0,0,0,null,null,null,null,788941762,788941762,0,0,null,null,null,null,788941762,788941762,0,0,null,null,null,null,788941762,788941762,0,0,null,null,null,null,788941762,788941762,0,0,null,null,null,null,788941762,788941762,0,0,null,null,null,null,788941762,788941762,0,0,null,null,null,null,788941762,788941762,0,0,null,null,null,null,788941762,788941762,0,0,null,null,null,null,788941762,788941762,0,0,null,null,null,null,788941762,788941762,0,0,null,null,null,null,788941762,788941762,0,0,null,null,null,null,788941762,788941762,0,0,null,null,null,null,788941762,788941762,0,0,null,null,null,null,788941762,788941762,0,0]
[null,"Other Production",null,null,"PROD",null,{"$f":"G24","v":788941762},1,null,null,0,0,0,0,null,null,null,null,2079134143,2079134143,0,0,null,null,null,null,2079134143,2079134143,0,0,null,null,null,null,2079134143,2079134143,0,0,null,null,null,null,2079134143,2079134143,0,0,null,null,null,null,2079134143,2079134143,0,0,null,null,null,null,2079134143,2079134143,0,0,null,null,null,null,2079134143,2079134143,0,0,null,null,null,null,2079134143,2079134143,0,0,null,null,null,null,2079134143,2079134143,0,0,null,null,null,null,2079134143,2079134143,0,0,null,null,null,null,2079134143,2079134143,0,0,null,null,null,null,2079134143,2079134143,0,0,null,null,null,null,2079134143,2079134143,0,0,null,null,null,null,2079134143,2079134143,0,0]
[null,"Total Production Plant",null,null,null,null,{"$f":"SUM(G385:G388)","v":1823250688},1,null,null,{"$f":"SUM(K385:K388)","v":0},{"$f":"SUM(L385:L388)","v":0},{"$f":"SUM(M385:M388)","v":0},{"$f":"SUM(N385:N388)","v":0},null,null,null,null,{"$f":"SUM(S385:S388)","v":3902384831},{"$f":"SUM(T385:T388)","v":3902384831},{"$f":"SUM(U385:U388)","v":0},{"$f":"SUM(V385:V388)","v":0},null,null,null,null,{"$f":"SUM(AA385:AA388)","v":3902384831},{"$f":"SUM(AB385:AB388)","v":3902384831},{"$f":"SUM(AC385:AC388)","v":0},{"$f":"SUM(AD385:AD388)","v":0},null,null,null,null,{"$f":"SUM(AI385:AI388)","v":3902384831},{"$f":"SUM(AJ385:AJ388)","v":3902384831},{"$f":"SUM(AK385:AK388)","v":0},{"$f":"SUM(AL385:AL388)","v":0},null,null,null,null,{"$f":"SUM(AQ385:AQ388)","v":3902384831},{"$f":"SUM(AR385:AR388)","v":3902384831},{"$f":"SUM(AS385:AS388)","v":0},{"$f":"SUM(AT385:AT388)","v":0},null,null,null,null,{"$f":"SUM(AY385:AY388)","v":3902384831},{"$f":"SUM(AZ385:AZ388)","v":3902384831},{"$f":"SUM(BA385:BA388)","v":0},{"$f":"SUM(BB385:BB388)","v":0},null,null,null,null,{"$f":"SUM(BG385:BG388)","v":3902384831},{"$f":"SUM(BH385:BH388)","v":3902384831},{"$f":"SUM(BI385:BI388)","v":0},{"$f":"SUM(BJ385:BJ388)","v":0},null,null,null,null,{"$f":"SUM(BO385:BO388)","v":3902384831},{"$f":"SUM(BP385:BP388)","v":3902384831},{"$f":"SUM(BQ385:BQ388)","v":0},{"$f":"SUM(BR385:BR388)","v":0},null,null,null,null,{"$f":"SUM(BW385:BW388)","v":3902384831},{"$f":"SUM(BX385:BX388)","v":3902384831},{"$f":"SUM(BY385:BY388)","v":0},{"$f":"SUM(BZ385:BZ388)","v":0},null,null,null,null,{"$f":"SUM(CE385:CE388)","v":3902384831},{"$f":"SUM(CF385:CF388)","v":3902384831},{"$f":"SUM(CG385:CG388)","v":0},{"$f":"SUM(CH385:CH388)","v":0},null,null,null,null,{"$f":"SUM(CM385:CM388)","v":3902384831},{"$f":"SUM(CN385:CN388)","v":3902384831},{"$f":"SUM(CO385:CO388)","v":0},{"$f":"SUM(CP385:CP388)","v":0},null,null,null,null,{"$f":"SUM(CU385:CU388)","v":3902384831},{"$f":"SUM(CV385:CV388)","v":3902384831},{"$f":"SUM(CW385:CW388)","v":0},{"$f":"SUM(CX385:CX388)","v":0},null,null,null,null,{"$f":"SUM(DC385:DC388)","v":3902384831},{"$f":"SUM(DD385:DD388)","v":3902384831},{"$f":"SUM(DE385:DE388)","v":0},{"$f":"SUM(DF385:DF388)","v":0},null,null,null,null,{"$f":"SUM(DK385:DK388)","v":3902384831},{"$f":"SUM(DL385:DL388)","v":3902384831},{"$f":"SUM(DM385:DM388)","v":0},{"$f":"SUM(DN385:DN388)","v":0},null,null,null,null,{"$f":"SUM(DS385:DS388)","v":3902384831},{"$f":"SUM(DT385:DT388)","v":3902384831},{"$f":"SUM(DU385:DU388)","v":0},{"$f":"SUM(DV385:DV388)","v":0}]
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[]
["PTDG","Production, Transmission, Distribution and General Plant",null,null,"Ratio Used","Code","Total"]
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[null,"Intangible Plant - Franchises and Consents",null,null,"DIRECT",null,{"$f":"G16","v":114202},0,null,null,0,0,0,0,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139,null,null,null,null,80196650,55817303.479669861,0,24379346.520330139]
[null,"Intangible Plant - Miscellaneous",null,null,"DIRECT",null,{"$f":"G17","v":80196650},0,null,null,0,0,0,0,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566,null,null,null,null,75530269,10321488.568474432,0,65208780.431525566]
[null,"General Plant Total",null,null,null,null,{"$f":"G381","v":316657583},1,null,null,{"$f":"K381","v":0},{"$f":"L381","v":{"$error":"#DIV/0!"}},{"$f":"M381","v":{"$error":"#DIV/0!"}},{"$f":"N381","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"S381","v":320399738.21654189},{"$f":"T381","v":107994772.91333529},{"$f":"U381","v":0},{"$f":"V381","v":212404965.30320662},null,null,null,null,{"$f":"AA381","v":320399738.21654189},{"$f":"AB381","v":107994772.91333529},{"$f":"AC381","v":0},{"$f":"AD381","v":212404965.30320662},null,null,null,null,{"$f":"AI381","v":320399738.21654189},{"$f":"AJ381","v":107994772.91333529},{"$f":"AK381","v":0},{"$f":"AL381","v":212404965.30320662},null,null,null,null,{"$f":"AQ381","v":320399738.21654189},{"$f":"AR381","v":107994772.91333529},{"$f":"AS381","v":0},{"$f":"AT381","v":212404965.30320662},null,null,null,null,{"$f":"AY381","v":320399738.21654189},{"$f":"AZ381","v":107994772.91333529},{"$f":"BA381","v":0},{"$f":"BB381","v":212404965.30320662},null,null,null,null,{"$f":"BG381","v":320399738.21654189},{"$f":"BH381","v":107994772.91333529},{"$f":"BI381","v":0},{"$f":"BJ381","v":212404965.30320662},null,null,null,null,{"$f":"BO381","v":320399738.21654189},{"$f":"BP381","v":107994772.91333529},{"$f":"BQ381","v":0},{"$f":"BR381","v":212404965.30320662},null,null,null,null,{"$f":"BW381","v":320399738.21654189},{"$f":"BX381","v":107994772.91333529},{"$f":"BY381","v":0},{"$f":"BZ381","v":212404965.30320662},null,null,null,null,{"$f":"CE381","v":320399738.21654189},{"$f":"CF381","v":107994772.91333529},{"$f":"CG381","v":0},{"$f":"CH381","v":212404965.30320662},null,null,null,null,{"$f":"CM381","v":320399738.21654189},{"$f":"CN381","v":107994772.91333529},{"$f":"CO381","v":0},{"$f":"CP381","v":212404965.30320662},null,null,null,null,{"$f":"CU381","v":320399738.21654189},{"$f":"CV381","v":107994772.91333529},{"$f":"CW381","v":0},{"$f":"CX381","v":212404965.30320662},null,null,null,null,{"$f":"DC381","v":320399738.21654189},{"$f":"DD381","v":107994772.91333529},{"$f":"DE381","v":0},{"$f":"DF381","v":212404965.30320662},null,null,null,null,{"$f":"DK381","v":320399738.21654189},{"$f":"DL381","v":107994772.91333529},{"$f":"DM381","v":0},{"$f":"DN381","v":212404965.30320662},null,null,null,null,{"$f":"DS381","v":320399738.21654189},{"$f":"DT381","v":107994772.91333529},{"$f":"DU381","v":0},{"$f":"DV381","v":212404965.30320662}]
[null,"       TOTAL ",null,null,null,null,{"$f":"SUM(G396:G400)","v":9496523103},null,null,null,{"$f":"SUM(K396:K400)","v":0},{"$f":"SUM(L396:L400)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(M396:M400)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(N396:N400)","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"SUM(S396:S400)","v":11787035739.655537},{"$f":"SUM(T396:T400)","v":4076518395.9614797},{"$f":"SUM(U396:U400)","v":0},{"$f":"SUM(V396:V400)","v":7710517343.6940575},null,null,null,null,{"$f":"SUM(AA396:AA400)","v":11787035739.655537},{"$f":"SUM(AB396:AB400)","v":4076518395.9614797},{"$f":"SUM(AC396:AC400)","v":0},{"$f":"SUM(AD396:AD400)","v":7710517343.6940575},null,null,null,null,{"$f":"SUM(AI396:AI400)","v":11787035739.655537},{"$f":"SUM(AJ396:AJ400)","v":4076518395.9614797},{"$f":"SUM(AK396:AK400)","v":0},{"$f":"SUM(AL396:AL400)","v":7710517343.6940575},null,null,null,null,{"$f":"SUM(AQ396:AQ400)","v":11787035739.655537},{"$f":"SUM(AR396:AR400)","v":4076518395.9614797},{"$f":"SUM(AS396:AS400)","v":0},{"$f":"SUM(AT396:AT400)","v":7710517343.6940575},null,null,null,null,{"$f":"SUM(AY396:AY400)","v":11787035739.655537},{"$f":"SUM(AZ396:AZ400)","v":4076518395.9614797},{"$f":"SUM(BA396:BA400)","v":0},{"$f":"SUM(BB396:BB400)","v":7710517343.6940575},null,null,null,null,{"$f":"SUM(BG396:BG400)","v":11787035739.655537},{"$f":"SUM(BH396:BH400)","v":4076518395.9614797},{"$f":"SUM(BI396:BI400)","v":0},{"$f":"SUM(BJ396:BJ400)","v":7710517343.6940575},null,null,null,null,{"$f":"SUM(BO396:BO400)","v":11787035739.655537},{"$f":"SUM(BP396:BP400)","v":4076518395.9614797},{"$f":"SUM(BQ396:BQ400)","v":0},{"$f":"SUM(BR396:BR400)","v":7710517343.6940575},null,null,null,null,{"$f":"SUM(BW396:BW400)","v":11787035739.655537},{"$f":"SUM(BX396:BX400)","v":4076518395.9614797},{"$f":"SUM(BY396:BY400)","v":0},{"$f":"SUM(BZ396:BZ400)","v":7710517343.6940575},null,null,null,null,{"$f":"SUM(CE396:CE400)","v":11787035739.655537},{"$f":"SUM(CF396:CF400)","v":4076518395.9614797},{"$f":"SUM(CG396:CG400)","v":0},{"$f":"SUM(CH396:CH400)","v":7710517343.6940575},null,null,null,null,{"$f":"SUM(CM396:CM400)","v":11787035739.655537},{"$f":"SUM(CN396:CN400)","v":4076518395.9614797},{"$f":"SUM(CO396:CO400)","v":0},{"$f":"SUM(CP396:CP400)","v":7710517343.6940575},null,null,null,null,{"$f":"SUM(CU396:CU400)","v":11787035739.655537},{"$f":"SUM(CV396:CV400)","v":4076518395.9614797},{"$f":"SUM(CW396:CW400)","v":0},{"$f":"SUM(CX396:CX400)","v":7710517343.6940575},null,null,null,null,{"$f":"SUM(DC396:DC400)","v":11787035739.655537},{"$f":"SUM(DD396:DD400)","v":4076518395.9614797},{"$f":"SUM(DE396:DE400)","v":0},{"$f":"SUM(DF396:DF400)","v":7710517343.6940575},null,null,null,null,{"$f":"SUM(DK396:DK400)","v":11787035739.655537},{"$f":"SUM(DL396:DL400)","v":4076518395.9614797},{"$f":"SUM(DM396:DM400)","v":0},{"$f":"SUM(DN396:DN400)","v":7710517343.6940575},null,null,null,null,{"$f":"SUM(DS396:DS400)","v":11787035739.655537},{"$f":"SUM(DT396:DT400)","v":4076518395.9614797},{"$f":"SUM(DU396:DU400)","v":0},{"$f":"SUM(DV396:DV400)","v":7710517343.6940575}]
[null,"RATIO  (PTDG = GROSS PLANT)",null,null,null,null,{"$f":"IF($G401=0,0,G401/G401)","v":1},null,"PTDG Ratios",null,{"$f":"L402+M402+N402","v":{"$error":"#DIV/0!"}},{"$f":"IF($G401=0,0,L401/K401)","v":{"$error":"#DIV/0!"}},{"$f":"IF($G401=0,0,M401/K401)","v":{"$error":"#DIV/0!"}},{"$f":"IF($G401=0,0,N401/K401)","v":{"$error":"#DIV/0!"}},null,"PTDG Ratios",null,null,{"$f":"T402+U402+V402","v":1},{"$f":"IF($G401=0,0,T401/S401)","v":0.34584763175415734},{"$f":"IF($G401=0,0,U401/S401)","v":0},{"$f":"IF($G401=0,0,V401/S401)","v":0.65415236824584266},null,"PTDG Ratios",null,null,{"$f":"AB402+AC402+AD402","v":1},{"$f":"IF($G401=0,0,AB401/AA401)","v":0.34584763175415734},{"$f":"IF($G401=0,0,AC401/AA401)","v":0},{"$f":"IF($G401=0,0,AD401/AA401)","v":0.65415236824584266},null,null,null,null,{"$f":"AJ402+AK402+AL402","v":1},{"$f":"IF($G401=0,0,AJ401/AI401)","v":0.34584763175415734},{"$f":"IF($G401=0,0,AK401/AI401)","v":0},{"$f":"IF($G401=0,0,AL401/AI401)","v":0.65415236824584266},null,null,null,null,{"$f":"AR402+AS402+AT402","v":1},{"$f":"IF($G401=0,0,AR401/AQ401)","v":0.34584763175415734},{"$f":"IF($G401=0,0,AS401/AQ401)","v":0},{"$f":"IF($G401=0,0,AT401/AQ401)","v":0.65415236824584266},null,null,null,null,{"$f":"AZ402+BA402+BB402","v":1},{"$f":"IF($G401=0,0,AZ401/AY401)","v":0.34584763175415734},{"$f":"IF($G401=0,0,BA401/AY401)","v":0},{"$f":"IF($G401=0,0,BB401/AY401)","v":0.65415236824584266},null,null,null,null,{"$f":"BH402+BI402+BJ402","v":1},{"$f":"IF($G401=0,0,BH401/BG401)","v":0.34584763175415734},{"$f":"IF($G401=0,0,BI401/BG401)","v":0},{"$f":"IF($G401=0,0,BJ401/BG401)","v":0.65415236824584266},null,null,null,null,{"$f":"BP402+BQ402+BR402","v":1},{"$f":"IF($G401=0,0,BP401/BO401)","v":0.34584763175415734},{"$f":"IF($G401=0,0,BQ401/BO401)","v":0},{"$f":"IF($G401=0,0,BR401/BO401)","v":0.65415236824584266},null,null,null,null,{"$f":"BX402+BY402+BZ402","v":1},{"$f":"IF($G401=0,0,BX401/BW401)","v":0.34584763175415734},{"$f":"IF($G401=0,0,BY401/BW401)","v":0},{"$f":"IF($G401=0,0,BZ401/BW401)","v":0.65415236824584266},null,null,null,null,{"$f":"CF402+CG402+CH402","v":1},{"$f":"IF($G401=0,0,CF401/CE401)","v":0.34584763175415734},{"$f":"IF($G401=0,0,CG401/CE401)","v":0},{"$f":"IF($G401=0,0,CH401/CE401)","v":0.65415236824584266},null,null,null,null,{"$f":"CN402+CO402+CP402","v":1},{"$f":"IF($G401=0,0,CN401/CM401)","v":0.34584763175415734},{"$f":"IF($G401=0,0,CO401/CM401)","v":0},{"$f":"IF($G401=0,0,CP401/CM401)","v":0.65415236824584266},null,null,null,null,{"$f":"CV402+CW402+CX402","v":1},{"$f":"IF($G401=0,0,CV401/CU401)","v":0.34584763175415734},{"$f":"IF($G401=0,0,CW401/CU401)","v":0},{"$f":"IF($G401=0,0,CX401/CU401)","v":0.65415236824584266},null,null,null,null,{"$f":"DD402+DE402+DF402","v":1},{"$f":"IF($G401=0,0,DD401/DC401)","v":0.34584763175415734},{"$f":"IF($G401=0,0,DE401/DC401)","v":0},{"$f":"IF($G401=0,0,DF401/DC401)","v":0.65415236824584266},null,null,null,null,{"$f":"DL402+DM402+DN402","v":1},{"$f":"IF($G401=0,0,DL401/DK401)","v":0.34584763175415734},{"$f":"IF($G401=0,0,DM401/DK401)","v":0},{"$f":"IF($G401=0,0,DN401/DK401)","v":0.65415236824584266},null,null,null,null,{"$f":"DT402+DU402+DV402","v":1},{"$f":"IF($G401=0,0,DT401/DS401)","v":0.34584763175415734},{"$f":"IF($G401=0,0,DU401/DS401)","v":0},{"$f":"IF($G401=0,0,DV401/DS401)","v":0.65415236824584266}]
[]
["TD","Transmission, Distribution",null,null,"Ratio Used","Code","Total"]
[null,"Total Transmission Plant",null,null,"TRANS",null,{"$f":"G390","v":1992381238},{"$f":"IF($E405=\"DIRECT\",0,1)","v":1},null,null,{"$f":"K390","v":0},0,0,0,null,null,null,null,{"$f":"S390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"AA390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"AI390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"AQ390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"AY390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"BG390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"BO390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"BW390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"CE390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"CM390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"CU390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"DC390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"DK390","v":1992381238},0,0,1992381238,null,null,null,null,{"$f":"DS390","v":1992381238},0,0,1992381238]
[null,"Total Distribution Plant  ",null,null,"DIST",null,{"$f":"G391","v":5283922742},1,null,null,0,0,0,0,null,null,null,null,5416028811.4389954,0,0,5416028811.4389954,null,null,null,null,5416028811.4389954,0,0,5416028811.4389954,null,null,null,null,5416028811.4389954,0,0,5416028811.4389954,null,null,null,null,5416028811.4389954,0,0,5416028811.4389954,null,null,null,null,5416028811.4389954,0,0,5416028811.4389954,null,null,null,null,5416028811.4389954,0,0,5416028811.4389954,null,null,null,null,5416028811.4389954,0,0,5416028811.4389954,null,null,null,null,5416028811.4389954,0,0,5416028811.4389954,null,null,null,null,5416028811.4389954,0,0,5416028811.4389954,null,null,null,null,5416028811.4389954,0,0,5416028811.4389954,null,null,null,null,5416028811.4389954,0,0,5416028811.4389954,null,null,null,null,5416028811.4389954,0,0,5416028811.4389954,null,null,null,null,5416028811.4389954,0,0,5416028811.4389954,null,null,null,null,5416028811.4389954,0,0,5416028811.4389954]
[null,"       TOTAL ",null,null,null,null,{"$f":"SUM(G405:G406)","v":7276303980},null,null,null,{"$f":"SUM(K405:K406)","v":0},{"$f":"SUM(L405:L406)","v":0},{"$f":"SUM(M405:M406)","v":0},{"$f":"SUM(N405:N406)","v":0},null,null,null,null,{"$f":"SUM(S405:S406)","v":7408410049.4389954},{"$f":"SUM(T405:T406)","v":0},{"$f":"SUM(U405:U406)","v":0},{"$f":"SUM(V405:V406)","v":7408410049.4389954},null,null,null,null,{"$f":"SUM(AA405:AA406)","v":7408410049.4389954},{"$f":"SUM(AB405:AB406)","v":0},{"$f":"SUM(AC405:AC406)","v":0},{"$f":"SUM(AD405:AD406)","v":7408410049.4389954},null,null,null,null,{"$f":"SUM(AI405:AI406)","v":7408410049.4389954},{"$f":"SUM(AJ405:AJ406)","v":0},{"$f":"SUM(AK405:AK406)","v":0},{"$f":"SUM(AL405:AL406)","v":7408410049.4389954},null,null,null,null,{"$f":"SUM(AQ405:AQ406)","v":7408410049.4389954},{"$f":"SUM(AR405:AR406)","v":0},{"$f":"SUM(AS405:AS406)","v":0},{"$f":"SUM(AT405:AT406)","v":7408410049.4389954},null,null,null,null,{"$f":"SUM(AY405:AY406)","v":7408410049.4389954},{"$f":"SUM(AZ405:AZ406)","v":0},{"$f":"SUM(BA405:BA406)","v":0},{"$f":"SUM(BB405:BB406)","v":7408410049.4389954},null,null,null,null,{"$f":"SUM(BG405:BG406)","v":7408410049.4389954},{"$f":"SUM(BH405:BH406)","v":0},{"$f":"SUM(BI405:BI406)","v":0},{"$f":"SUM(BJ405:BJ406)","v":7408410049.4389954},null,null,null,null,{"$f":"SUM(BO405:BO406)","v":7408410049.4389954},{"$f":"SUM(BP405:BP406)","v":0},{"$f":"SUM(BQ405:BQ406)","v":0},{"$f":"SUM(BR405:BR406)","v":7408410049.4389954},null,null,null,null,{"$f":"SUM(BW405:BW406)","v":7408410049.4389954},{"$f":"SUM(BX405:BX406)","v":0},{"$f":"SUM(BY405:BY406)","v":0},{"$f":"SUM(BZ405:BZ406)","v":7408410049.4389954},null,null,null,null,{"$f":"SUM(CE405:CE406)","v":7408410049.4389954},{"$f":"SUM(CF405:CF406)","v":0},{"$f":"SUM(CG405:CG406)","v":0},{"$f":"SUM(CH405:CH406)","v":7408410049.4389954},null,null,null,null,{"$f":"SUM(CM405:CM406)","v":7408410049.4389954},{"$f":"SUM(CN405:CN406)","v":0},{"$f":"SUM(CO405:CO406)","v":0},{"$f":"SUM(CP405:CP406)","v":7408410049.4389954},null,null,null,null,{"$f":"SUM(CU405:CU406)","v":7408410049.4389954},{"$f":"SUM(CV405:CV406)","v":0},{"$f":"SUM(CW405:CW406)","v":0},{"$f":"SUM(CX405:CX406)","v":7408410049.4389954},null,null,null,null,{"$f":"SUM(DC405:DC406)","v":7408410049.4389954},{"$f":"SUM(DD405:DD406)","v":0},{"$f":"SUM(DE405:DE406)","v":0},{"$f":"SUM(DF405:DF406)","v":7408410049.4389954},null,null,null,null,{"$f":"SUM(DK405:DK406)","v":7408410049.4389954},{"$f":"SUM(DL405:DL406)","v":0},{"$f":"SUM(DM405:DM406)","v":0},{"$f":"SUM(DN405:DN406)","v":7408410049.4389954},null,null,null,null,{"$f":"SUM(DS405:DS406)","v":7408410049.4389954},{"$f":"SUM(DT405:DT406)","v":0},{"$f":"SUM(DU405:DU406)","v":0},{"$f":"SUM(DV405:DV406)","v":7408410049.4389954}]
[null,"RATIO  (TD)",null,null,null,null,{"$f":"IF($G407=0,0,G407/G407)","v":1},null,"TD Ratios",null,{"$f":"L408+M408+N408","v":{"$error":"#DIV/0!"}},{"$f":"IF($G407=0,0,L407/K407)","v":{"$error":"#DIV/0!"}},{"$f":"IF($G407=0,0,M407/K407)","v":{"$error":"#DIV/0!"}},{"$f":"IF($G407=0,0,N407/K407)","v":{"$error":"#DIV/0!"}},null,"TD Ratios",null,null,{"$f":"T408+U408+V408","v":1},{"$f":"IF($G407=0,0,T407/S407)","v":0},{"$f":"IF($G407=0,0,U407/S407)","v":0},{"$f":"IF($G407=0,0,V407/S407)","v":1},null,"TD Ratios",null,null,{"$f":"AB408+AC408+AD408","v":1},{"$f":"IF($G407=0,0,AB407/AA407)","v":0},{"$f":"IF($G407=0,0,AC407/AA407)","v":0},{"$f":"IF($G407=0,0,AD407/AA407)","v":1},null,null,null,null,{"$f":"AJ408+AK408+AL408","v":1},{"$f":"IF($G407=0,0,AJ407/AI407)","v":0},{"$f":"IF($G407=0,0,AK407/AI407)","v":0},{"$f":"IF($G407=0,0,AL407/AI407)","v":1},null,null,null,null,{"$f":"AR408+AS408+AT408","v":1},{"$f":"IF($G407=0,0,AR407/AQ407)","v":0},{"$f":"IF($G407=0,0,AS407/AQ407)","v":0},{"$f":"IF($G407=0,0,AT407/AQ407)","v":1},null,null,null,null,{"$f":"AZ408+BA408+BB408","v":1},{"$f":"IF($G407=0,0,AZ407/AY407)","v":0},{"$f":"IF($G407=0,0,BA407/AY407)","v":0},{"$f":"IF($G407=0,0,BB407/AY407)","v":1},null,null,null,null,{"$f":"BH408+BI408+BJ408","v":1},{"$f":"IF($G407=0,0,BH407/BG407)","v":0},{"$f":"IF($G407=0,0,BI407/BG407)","v":0},{"$f":"IF($G407=0,0,BJ407/BG407)","v":1},null,null,null,null,{"$f":"BP408+BQ408+BR408","v":1},{"$f":"IF($G407=0,0,BP407/BO407)","v":0},{"$f":"IF($G407=0,0,BQ407/BO407)","v":0},{"$f":"IF($G407=0,0,BR407/BO407)","v":1},null,null,null,null,{"$f":"BX408+BY408+BZ408","v":1},{"$f":"IF($G407=0,0,BX407/BW407)","v":0},{"$f":"IF($G407=0,0,BY407/BW407)","v":0},{"$f":"IF($G407=0,0,BZ407/BW407)","v":1},null,null,null,null,{"$f":"CF408+CG408+CH408","v":1},{"$f":"IF($G407=0,0,CF407/CE407)","v":0},{"$f":"IF($G407=0,0,CG407/CE407)","v":0},{"$f":"IF($G407=0,0,CH407/CE407)","v":1},null,null,null,null,{"$f":"CN408+CO408+CP408","v":1},{"$f":"IF($G407=0,0,CN407/CM407)","v":0},{"$f":"IF($G407=0,0,CO407/CM407)","v":0},{"$f":"IF($G407=0,0,CP407/CM407)","v":1},null,null,null,null,{"$f":"CV408+CW408+CX408","v":1},{"$f":"IF($G407=0,0,CV407/CU407)","v":0},{"$f":"IF($G407=0,0,CW407/CU407)","v":0},{"$f":"IF($G407=0,0,CX407/CU407)","v":1},null,null,null,null,{"$f":"DD408+DE408+DF408","v":1},{"$f":"IF($G407=0,0,DD407/DC407)","v":0},{"$f":"IF($G407=0,0,DE407/DC407)","v":0},{"$f":"IF($G407=0,0,DF407/DC407)","v":1},null,null,null,null,{"$f":"DL408+DM408+DN408","v":1},{"$f":"IF($G407=0,0,DL407/DK407)","v":0},{"$f":"IF($G407=0,0,DM407/DK407)","v":0},{"$f":"IF($G407=0,0,DN407/DK407)","v":1},null,null,null,null,{"$f":"DT408+DU408+DV408","v":1},{"$f":"IF($G407=0,0,DT407/DS407)","v":0},{"$f":"IF($G407=0,0,DU407/DS407)","v":0},{"$f":"IF($G407=0,0,DV407/DS407)","v":1}]
[]
["TDG","Transmission, Distribution and General Plant",null,null,"Ratio Used","Code","Total"]
[null,"Total Transmission Plant",null,null,"TRANS",null,{"$f":"G390","v":1992381238},{"$f":"IF($E411=\"DIRECT\",0,1)","v":1}]
[null,"Total Distribution Plant  ",null,null,"DIST",null,{"$f":"G391","v":5283922742},1]
[null,"Intangible Plant - Organization T and D Only",null,null,"DIST",null,{"$f":"G397","v":0},1]
[null,"Intangible Plant - Franchises and Consents T and D Only",null,null,"DIRECT",null,{"$f":"G398","v":114202},0]
[null,"Intangible Plant - Miscellaneous T and D Only",null,null,"DIRECT",null,{"$f":"G399","v":80196650},0]
[null,"General Plant Total  389-399(T&D Only)",null,null,"TD",null,{"$f":"O381+Q381","v":0},1]
[null,"       TOTAL ",null,null,null,null,{"$f":"SUM(G411:G416)","v":7356614832}]
[null,"RATIO  (TDG)",null,null,null,null,{"$f":"IF($G417=0,0,G417/G417)","v":1}]
[]
["GPM","Maintenance of General Plant",null,null,"Ratio Used","Code","Total"]
[null,"Structures and Improvements",null,null,"PTD",null,{"$f":"G370","v":126721170},{"$f":"IF($E421=\"DIRECT\",0,1)","v":1},null,null,{"$f":"K370","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,{"$f":"S370","v":128218719.12820703},44237278.623228356,0,83981440.504978687,null,null,null,null,{"$f":"AA370","v":128218719.12820703},44237278.623228356,0,83981440.504978687,null,null,null,null,{"$f":"AI370","v":128218719.12820703},44237278.623228356,0,83981440.504978687,null,null,null,null,{"$f":"AQ370","v":128218719.12820703},44237278.623228356,0,83981440.504978687,null,null,null,null,{"$f":"AY370","v":128218719.12820703},44237278.623228356,0,83981440.504978687,null,null,null,null,{"$f":"BG370","v":128218719.12820703},44237278.623228356,0,83981440.504978687,null,null,null,null,{"$f":"BO370","v":128218719.12820703},44237278.623228356,0,83981440.504978687,null,null,null,null,{"$f":"BW370","v":128218719.12820703},44237278.623228356,0,83981440.504978687,null,null,null,null,{"$f":"CE370","v":128218719.12820703},44237278.623228356,0,83981440.504978687,null,null,null,null,{"$f":"CM370","v":128218719.12820703},44237278.623228356,0,83981440.504978687,null,null,null,null,{"$f":"CU370","v":128218719.12820703},44237278.623228356,0,83981440.504978687,null,null,null,null,{"$f":"DC370","v":128218719.12820703},44237278.623228356,0,83981440.504978687,null,null,null,null,{"$f":"DK370","v":128218719.12820703},44237278.623228356,0,83981440.504978687,null,null,null,null,{"$f":"DS370","v":128218719.12820703},44237278.623228356,0,83981440.504978687]
[null,"Furniture and Equipment",null,null,"LABOR",null,{"$f":"G371","v":31597697},1,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,31971108.195585556,10825056.678412365,0,21146051.51717319,null,null,null,null,31971108.195585556,10825056.678412365,0,21146051.51717319,null,null,null,null,31971108.195585556,10825056.678412365,0,21146051.51717319,null,null,null,null,31971108.195585556,10825056.678412365,0,21146051.51717319,null,null,null,null,31971108.195585556,10825056.678412365,0,21146051.51717319,null,null,null,null,31971108.195585556,10825056.678412365,0,21146051.51717319,null,null,null,null,31971108.195585556,10825056.678412365,0,21146051.51717319,null,null,null,null,31971108.195585556,10825056.678412365,0,21146051.51717319,null,null,null,null,31971108.195585556,10825056.678412365,0,21146051.51717319,null,null,null,null,31971108.195585556,10825056.678412365,0,21146051.51717319,null,null,null,null,31971108.195585556,10825056.678412365,0,21146051.51717319,null,null,null,null,31971108.195585556,10825056.678412365,0,21146051.51717319,null,null,null,null,31971108.195585556,10825056.678412365,0,21146051.51717319,null,null,null,null,31971108.195585556,10825056.678412365,0,21146051.51717319]
[null,"Communication Equipment",null,null,"PTD",null,{"$f":"G377","v":105832047},1,null,null,{"$f":"K377","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,{"$f":"S377","v":107082735.33977161},36945064.115219258,0,70137671.224552363,null,null,null,null,{"$f":"AA377","v":107082735.33977161},36945064.115219258,0,70137671.224552363,null,null,null,null,{"$f":"AI377","v":107082735.33977161},36945064.115219258,0,70137671.224552363,null,null,null,null,{"$f":"AQ377","v":107082735.33977161},36945064.115219258,0,70137671.224552363,null,null,null,null,{"$f":"AY377","v":107082735.33977161},36945064.115219258,0,70137671.224552363,null,null,null,null,{"$f":"BG377","v":107082735.33977161},36945064.115219258,0,70137671.224552363,null,null,null,null,{"$f":"BO377","v":107082735.33977161},36945064.115219258,0,70137671.224552363,null,null,null,null,{"$f":"BW377","v":107082735.33977161},36945064.115219258,0,70137671.224552363,null,null,null,null,{"$f":"CE377","v":107082735.33977161},36945064.115219258,0,70137671.224552363,null,null,null,null,{"$f":"CM377","v":107082735.33977161},36945064.115219258,0,70137671.224552363,null,null,null,null,{"$f":"CU377","v":107082735.33977161},36945064.115219258,0,70137671.224552363,null,null,null,null,{"$f":"DC377","v":107082735.33977161},36945064.115219258,0,70137671.224552363,null,null,null,null,{"$f":"DK377","v":107082735.33977161},36945064.115219258,0,70137671.224552363,null,null,null,null,{"$f":"DS377","v":107082735.33977161},36945064.115219258,0,70137671.224552363]
[null,"Miscellaneous Equipment",null,null,"PTD",null,{"$f":"G378","v":381575},1,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,386084.32790942193,133204.57497873766,0,252879.75293068431,null,null,null,null,386084.32790942193,133204.57497873766,0,252879.75293068431,null,null,null,null,386084.32790942193,133204.57497873766,0,252879.75293068431,null,null,null,null,386084.32790942193,133204.57497873766,0,252879.75293068431,null,null,null,null,386084.32790942193,133204.57497873766,0,252879.75293068431,null,null,null,null,386084.32790942193,133204.57497873766,0,252879.75293068431,null,null,null,null,386084.32790942193,133204.57497873766,0,252879.75293068431,null,null,null,null,386084.32790942193,133204.57497873766,0,252879.75293068431,null,null,null,null,386084.32790942193,133204.57497873766,0,252879.75293068431,null,null,null,null,386084.32790942193,133204.57497873766,0,252879.75293068431,null,null,null,null,386084.32790942193,133204.57497873766,0,252879.75293068431,null,null,null,null,386084.32790942193,133204.57497873766,0,252879.75293068431,null,null,null,null,386084.32790942193,133204.57497873766,0,252879.75293068431,null,null,null,null,386084.32790942193,133204.57497873766,0,252879.75293068431]
[null,"       TOTAL ",null,null,null,null,{"$f":"SUM(G421:G424)","v":264532489},null,null,null,{"$f":"SUM(K421:K424)","v":0},{"$f":"SUM(L421:L424)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(M421:M424)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(N421:N424)","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"SUM(S421:S424)","v":267658646.99147362},{"$f":"SUM(T421:T424)","v":92140603.991838723},{"$f":"SUM(U421:U424)","v":0},{"$f":"SUM(V421:V424)","v":175518042.99963489},null,null,null,null,{"$f":"SUM(AA421:AA424)","v":267658646.99147362},{"$f":"SUM(AB421:AB424)","v":92140603.991838723},{"$f":"SUM(AC421:AC424)","v":0},{"$f":"SUM(AD421:AD424)","v":175518042.99963489},null,null,null,null,{"$f":"SUM(AI421:AI424)","v":267658646.99147362},{"$f":"SUM(AJ421:AJ424)","v":92140603.991838723},{"$f":"SUM(AK421:AK424)","v":0},{"$f":"SUM(AL421:AL424)","v":175518042.99963489},null,null,null,null,{"$f":"SUM(AQ421:AQ424)","v":267658646.99147362},{"$f":"SUM(AR421:AR424)","v":92140603.991838723},{"$f":"SUM(AS421:AS424)","v":0},{"$f":"SUM(AT421:AT424)","v":175518042.99963489},null,null,null,null,{"$f":"SUM(AY421:AY424)","v":267658646.99147362},{"$f":"SUM(AZ421:AZ424)","v":92140603.991838723},{"$f":"SUM(BA421:BA424)","v":0},{"$f":"SUM(BB421:BB424)","v":175518042.99963489},null,null,null,null,{"$f":"SUM(BG421:BG424)","v":267658646.99147362},{"$f":"SUM(BH421:BH424)","v":92140603.991838723},{"$f":"SUM(BI421:BI424)","v":0},{"$f":"SUM(BJ421:BJ424)","v":175518042.99963489},null,null,null,null,{"$f":"SUM(BO421:BO424)","v":267658646.99147362},{"$f":"SUM(BP421:BP424)","v":92140603.991838723},{"$f":"SUM(BQ421:BQ424)","v":0},{"$f":"SUM(BR421:BR424)","v":175518042.99963489},null,null,null,null,{"$f":"SUM(BW421:BW424)","v":267658646.99147362},{"$f":"SUM(BX421:BX424)","v":92140603.991838723},{"$f":"SUM(BY421:BY424)","v":0},{"$f":"SUM(BZ421:BZ424)","v":175518042.99963489},null,null,null,null,{"$f":"SUM(CE421:CE424)","v":267658646.99147362},{"$f":"SUM(CF421:CF424)","v":92140603.991838723},{"$f":"SUM(CG421:CG424)","v":0},{"$f":"SUM(CH421:CH424)","v":175518042.99963489},null,null,null,null,{"$f":"SUM(CM421:CM424)","v":267658646.99147362},{"$f":"SUM(CN421:CN424)","v":92140603.991838723},{"$f":"SUM(CO421:CO424)","v":0},{"$f":"SUM(CP421:CP424)","v":175518042.99963489},null,null,null,null,{"$f":"SUM(CU421:CU424)","v":267658646.99147362},{"$f":"SUM(CV421:CV424)","v":92140603.991838723},{"$f":"SUM(CW421:CW424)","v":0},{"$f":"SUM(CX421:CX424)","v":175518042.99963489},null,null,null,null,{"$f":"SUM(DC421:DC424)","v":267658646.99147362},{"$f":"SUM(DD421:DD424)","v":92140603.991838723},{"$f":"SUM(DE421:DE424)","v":0},{"$f":"SUM(DF421:DF424)","v":175518042.99963489},null,null,null,null,{"$f":"SUM(DK421:DK424)","v":267658646.99147362},{"$f":"SUM(DL421:DL424)","v":92140603.991838723},{"$f":"SUM(DM421:DM424)","v":0},{"$f":"SUM(DN421:DN424)","v":175518042.99963489},null,null,null,null,{"$f":"SUM(DS421:DS424)","v":267658646.99147362},{"$f":"SUM(DT421:DT424)","v":92140603.991838723},{"$f":"SUM(DU421:DU424)","v":0},{"$f":"SUM(DV421:DV424)","v":175518042.99963489}]
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[{"$f":"'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3 & \"Load Forecast\"","v":"[PSE Appendix 1 Redacted.xlsx]Load Forecast"}]
[null,"Calendar Year","Fiscal Year","Fiscal Year","Fiscal Year","Fiscal Year","Fiscal Year"]
["FY",{"$f":"'Base Data'!H10","v":2023},{"$f":"B3+1","v":2024},{"$f":"C3+1","v":2025},2026,2027,2028]
["Total Retail Load @ Meter",{"$f":"'Base Data'!H346","v":21165762},{"$f":"IF('Tiered Rates'!C14>0,'Tiered Rates'!C14/(1+$B$22),INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1)))","v":21133873},{"$f":"IF('Tiered Rates'!D14>0,'Tiered Rates'!D14/(1+$B$22),INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1)))","v":21226594},{"$f":"IF('Tiered Rates'!E14>0,'Tiered Rates'!E14/(1+$B$22),INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1)))","v":21400392},{"$f":"IF('Tiered Rates'!F14>0,'Tiered Rates'!F14/(1+$B$22),INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1)))","v":21558214},{"$f":"IF('Tiered Rates'!G14>0,'Tiered Rates'!G14/(1+$B$22),INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1)))","v":21854080}]
["Distribution Losses",{"$f":"'Base Data'!H349","v":982091.35679999995},{"$f":"C4*($B$5)/$B$4","v":980611.70720000006},{"$f":"D4*($B$5)/$B$4","v":984913.96159999992},{"$f":"E4*($B$5)/$B$4","v":992978.18879999989},1000301.1296,{"$f":"G4*($B$5)/$B$4","v":1014029.3119999999}]
["Contract System Load",{"$f":"B4+B5","v":22147853.356800001},{"$f":"C4+C5","v":22114484.707199998},22211507.961599998,22393370.1888,22558515.1296,{"$f":"G4+G5","v":22868109.311999999}]
["Load for Dist Plant Adds",{"$f":"B6","v":22147853.356800001},{"$f":"MAX(C6,B7)","v":22147853.356800001},{"$f":"MAX(D6,C7)","v":22211507.961599998},22393370.1888,22558515.1296,22868109.311999999]
[]
["Base Period NLSL MWh",{"$f":"'Base Data'!J347","v":0}]
["New NLSL MWh",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$A$1))","v":0},0,0,0,0,0]
["Total NLSL MWh",{"$f":"B9","v":0},{"$f":"C10+B11","v":0},{"$f":"D10+C11","v":0},0,0,0]
[]
[]
[null,null,null,null,192720]
[]
[]
[]
[]
[]
["Annual Load Change"]
[]
[null,{"$f":"B5/B4","v":4.6399999999999997E-2}]
[]
[null,{"$f":"B4*B22","v":982091.35679999995}]

{"sheet":"Inputs","index":14,"n_rows":74,"n_cols":14,"rows_kept":74,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Calendar Year Escalators",null,{"$f":"'Base Data'!H10+1","v":2024},{"$f":"D2+1","v":2025},{"$f":"E2+1","v":2026},{"$f":"F2+1","v":2027},{"$f":"G2+1","v":2028}]
[null,"No Escalation","CONSTANT",0,0,0,0,0]
[null,"Distribution Plant","CD",9.6100000000000005E-2,3.8699999999999998E-2,2.3400000000000001E-2,1.52E-2,1.6799999999999999E-2]
[null,"Inflation (GDP Price Deflator)","INF",2.81E-2,2.35E-2,2.1999999999999999E-2,2.2200000000000001E-2,2.24E-2]
[null,"Wages","WAGES",2.41E-2,2.9899999999999999E-2,3.09E-2,2.8899999999999999E-2,2.7199999999999998E-2,null,null,null,null,null,2.76E-2]
[null,"Steam Fuel - (Coal)","COAL",-6.8500000000000005E-2,8.1000000000000003E-2,0.122,-3.6499999999999998E-2,3.1800000000000002E-2,null,null,null,null,null,2.47E-2]
[null,"Steam Operations","SOPS",2.5499999999999998E-2,2.0899999999999998E-2,2.1499999999999998E-2,2.1499999999999998E-2,2.46E-2]
[null,"Steam Maintenance","SMN",2.6700000000000002E-2,-1.06E-2,-1E-3,6.6E-3,1.01E-2]
[null,"Nuclear Fuel","NFUEL",0,0,0,0,0]
[null,"Nuclear Operations","NOPS",2.1899999999999999E-2,1.24E-2,1.2999999999999999E-2,1.95E-2,2.29E-2]
[null,"Nuclear Maintenance","NMN",2.24E-2,-7.1999999999999998E-3,4.5999999999999999E-3,1.14E-2,1.4200000000000001E-2]
[null,"Hydro Operations","HOPS",1.8599999999999998E-2,1.12E-2,1.49E-2,2.1299999999999999E-2,2.3800000000000002E-2]
[null,"Hydro Maintenance","HMN",2.1899999999999999E-2,-1.17E-2,-2.3E-3,5.8999999999999999E-3,9.1999999999999998E-3]
[null,"Other Fuel - (Natural Gas)","NATGAS",-0.665684319006143,0.37541263767209998,0.63157788412731497,-0.183426881420543,-5.2582141857697703E-2]
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[null,"Blank","ADDER"]
[null,"Blank","ADDER"]
[null,"Blank","ADDER"]
[]
[]
[null,"Base Year Market Price ($/Mwh)",{"$f":"D74","v":93.3381456400204}]
[]
[null,"Fiscal Year Avg. Prices",null,{"$f":"TEXT('Base Data'!E6,\"0\")","v":"2023"},{"$f":"D48+1","v":2024},{"$f":"E48+1","v":2025},2026,2027,2028]
[null,"Market Price Energy","MPE",93.3381456400204,63.488916057808623,35.634172886162574,40.819099708910862,37.594318271101343,38.355525713421358]
[]
[]
[]
[null,"Price Spread (Plus/Minus, %)",{"$f":"'OSS & PurPwr Forecast (2)'!E207","v":-8.237308745917947E-2}]
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[null,"Fiscal Year Purchase/Sales Prices",null,{"$f":"D48","v":"2023"},{"$f":"E48","v":2024},2025,2026,2027,2028]
[null,"Purchase Prices ($/MWh)",null,{"$f":"D57*(1+$C53)","v":68.071094565073139},{"$f":"E57*(1+$C53)","v":46.302184162442259},{"$f":"F57*(1+$C53)","v":25.987843830080273},29.769187905904211,27.417369143064946,{"$f":"I57*(1+$C53)","v":27.972514345859565}]
[null,"Mid-Point Price ($/MWh)",null,{"$f":"('OSS & PurPwr Forecast (2)'!E224+'OSS & PurPwr Forecast (2)'!E257)/2","v":74.181667554399468},{"$f":"D57*(E49/D49)","v":50.458616164859393},{"$f":"E57*(F49/E49)","v":28.320707985909475},32.441493922051826,29.878558233595058,30.483537441601804]
[null,"Sales Prices ($/MWh)",null,{"$f":"D57*(1-$C53)","v":80.292240543725796},{"$f":"E57*(1-$C53)","v":54.615048167276527},{"$f":"F57*(1-$C53)","v":30.653572141738678},35.113799938199442,32.33974732412517,{"$f":"I57*(1-$C53)","v":32.994560537344043}]
[]
[]
[]
[]
[null,"CY Actual Purchase/Sales Prices",null,{"$f":"D55","v":"2023"}]
[null,"Purchase Prices ($/MWh)",null,{"$f":"'OSS & PurPwr Forecast (2)'!E224","v":77.408314882639957}]
[null,"Mid-Point Price ($/MWh)",null,{"$f":"('OSS & PurPwr Forecast (2)'!E224+'OSS & PurPwr Forecast (2)'!E257)/2","v":74.181667554399468}]
[null,"Sales Prices ($/MWh)",null,{"$f":"'OSS & PurPwr Forecast (2)'!E257","v":70.955020226158993}]
[]
[]
[]
[null,"Gas Price Forecast--Final Rate Proposal",null,{"$f":"D55","v":"2023"},{"$f":"D70+1","v":2024},{"$f":"E70+1","v":2025},2026,2027,2028]
[]
[null,"Gas Nominal $",null,6.8380539550000004,2.2860686650000002,3.144287732,5.1301503249999998,4.1891428499999996,3.9688687460000001]
[null,"Nat Gas Escalator",null,0,{"$f":"E72/D72-1","v":-0.66568431895328617},{"$f":"F72/E72-1","v":0.3754126374852349},{"$f":"G72/F72-1","v":0.63157788417055705},-0.18342688135556728,-5.2582141952977279E-2]
[null,"Market Price Energy",null,{"$f":"D49","v":93.3381456400204},{"$f":"E49","v":63.488916057808623},35.634172886162574,40.819099708910862,37.594318271101343,38.355525713421358]

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[]
[]
[]
[null,"Cumulative Escalation Factors Starting:",{"$f":"D3","v":"2024-01-01"}]
[null,"(For resources in place on the first day of the month)"]
[]
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[null,"Administrative and General","A&G",1,1.0027335263083605,{"$f":"E79*(1+E30)","v":1.0054745247827996},1.0082230158486798,1.0109790199871969,1.0137425577355323,1.0165136496870071,1.0192923164912342,1.0220785788542728,1.0248724575387826,1.0276739733641791,1.0304831472067875,1.0332999999999994,1.0352177402552623,1.037139039716648,1.0390639049898207,1.0409923426927044,{"$f":"T79*(1+T30)","v":1.0429243594555053},1.0448599619207353,1.046799156743234,1.048741950590192,1.0506883501411741,1.0526383620881417,1.0545919931354759,1.0565492500000011,1.0580258208630551,1.0595044552943844,1.0609851561779102,1.0624679264015842,1.063952768857394,1.0654396864413689,1.0669286820535855,1.0684197585981734,1.069912918983321,1.0714081661212806,1.0729055029283749,1.074404932325002,1.0762584982767001,1.0781152620047989,1.0799752290261098,1.0818384048669618,1.0837047950632182,1.0855744051602925,1.0874472407131652,1.0893233072864006,1.0912026104541623,1.0930851558002312,1.094970948918021,1.0968599954105953,1.0989046546008303,1.1009531252448714,1.1030054144476582,1.1050615293273744,1.1071214770154734,1.1091852646567018,1.1112528994091249,1.1133243884441513,1.1153997389465578,1.1174789581145146,1.1195620531596098,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,{"$f":"CF79*(1+CF30)","v":1.1216490313068748},1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748]
[null,"Blank","ADDER",1,1,{"$f":"E80*(1+E31)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"T80*(1+T31)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"CF80*(1+CF31)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Purchased Power PF (FY Esc)","PURCHPF",{"$f":"1+D32","v":1},{"$f":"D81*(1+E32)","v":1},{"$f":"E81*(1+F32)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"BQ81*(1+BR32)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"CR81*(1+CS32)","v":1},{"$f":"CS81*(1+CT32)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"EP81*(1+EQ32)","v":1}]
[null,"Purchased Power Slice (FY Esc)","PURCHSL",{"$f":"1+D33","v":1},{"$f":"D82*(1+E33)","v":1},{"$f":"E82*(1+F33)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"CR82*(1+CS33)","v":1},{"$f":"CS82*(1+CT33)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"EP82*(1+EQ33)","v":1}]
[null,"Purchased Power Generic #1 (FY Esc)","PURCHG1",{"$f":"1+D34","v":1},{"$f":"D83*(1+E34)","v":1},{"$f":"E83*(1+F34)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"CR83*(1+CS34)","v":1},{"$f":"CS83*(1+CT34)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"EP83*(1+EQ34)","v":1}]
[null,"Purchased Power Generic #2 (FY Esc)","PURCHG2",{"$f":"1+D35","v":1},{"$f":"D84*(1+E35)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"CR84*(1+CS35)","v":1},{"$f":"CS84*(1+CT35)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"EP84*(1+EQ35)","v":1}]
[null,"Purchased Power Generic #3 (FY Esc)","PURCHG3",{"$f":"1+D36","v":1},{"$f":"D85*(1+E36)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"CR85*(1+CS36)","v":1},{"$f":"CS85*(1+CT36)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"EP85*(1+EQ36)","v":1}]
[null,"Steam O&M","SOM",1,1.002157545786668,{"$f":"E86*(1+E37)","v":1.0043197465771576},1.0064866124148526,1.008658153364806,1.0108343795137866,1.0130153009703258,1.0152009278647645,1.0173912703493007,1.0195863385980357,1.0217861428070223,1.0239906931943115,1.0262000000000002,1.0264050145815671,1.0266100701210161,1.0268151666265299,1.0270203041062926,{"$f":"T86*(1+T37)","v":1.0272254825684901},1.0274307020213098,1.027635962472941,1.0278412639315742,1.0280466064054019,1.0282519899026183,1.0284574144314189,1.0286628800000011,1.0293801865567316,1.0300979933052221,1.0308163005942659,1.0315351087728997,1.0322544181904034,1.0329742291963007,1.0336945421403589,1.0344153573725892,1.0351366752432467,1.0358584961028312,1.0365808203020865,1.037303648192001,1.0384122104082631,1.0395219573404852,1.0406328902547684,1.0417450104185668,1.0428583191006893,1.0439728175713006,1.0450885071019229,1.0462053889654372,1.0473234644360849,1.0484427347894691,1.0495632013025562,1.0506848652536771,1.0521014930351715,1.0535200308415817,1.0549404812481751,1.056362846833691,1.0577871301803459,1.0592133338738376,1.0606414605033507,1.0620715126615601,1.0635034929446368,1.0649374039522519,1.0663732482875818,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,{"$f":"CF86*(1+CF37)","v":1.0678110285573128},1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,{"$f":"CS86*(1+CS37)","v":1.0678110285573128},{"$f":"CT86*(1+CT37)","v":1.0678110285573128},{"$f":"CU86*(1+CU37)","v":1.0678110285573128},{"$f":"CV86*(1+CV37)","v":1.0678110285573128},{"$f":"CW86*(1+CW37)","v":1.0678110285573128},{"$f":"CX86*(1+CX37)","v":1.0678110285573128},{"$f":"CY86*(1+CY37)","v":1.0678110285573128},{"$f":"CZ86*(1+CZ37)","v":1.0678110285573128},{"$f":"DA86*(1+DA37)","v":1.0678110285573128},{"$f":"DB86*(1+DB37)","v":1.0678110285573128},{"$f":"DC86*(1+DC37)","v":1.0678110285573128},{"$f":"DD86*(1+DD37)","v":1.0678110285573128},{"$f":"DE86*(1+DE37)","v":1.0678110285573128},{"$f":"DF86*(1+DF37)","v":1.0678110285573128},{"$f":"DG86*(1+DG37)","v":1.0678110285573128},{"$f":"DH86*(1+DH37)","v":1.0678110285573128},{"$f":"DI86*(1+DI37)","v":1.0678110285573128},{"$f":"DJ86*(1+DJ37)","v":1.0678110285573128},{"$f":"DK86*(1+DK37)","v":1.0678110285573128},{"$f":"DL86*(1+DL37)","v":1.0678110285573128},{"$f":"DM86*(1+DM37)","v":1.0678110285573128},{"$f":"DN86*(1+DN37)","v":1.0678110285573128},{"$f":"DO86*(1+DO37)","v":1.0678110285573128},{"$f":"DP86*(1+DP37)","v":1.0678110285573128},{"$f":"DQ86*(1+DQ37)","v":1.0678110285573128},{"$f":"DR86*(1+DR37)","v":1.0678110285573128},{"$f":"DS86*(1+DS37)","v":1.0678110285573128},{"$f":"DT86*(1+DT37)","v":1.0678110285573128},{"$f":"DU86*(1+DU37)","v":1.0678110285573128},{"$f":"DV86*(1+DV37)","v":1.0678110285573128},{"$f":"DW86*(1+DW37)","v":1.0678110285573128},{"$f":"DX86*(1+DX37)","v":1.0678110285573128},{"$f":"DY86*(1+DY37)","v":1.0678110285573128},{"$f":"DZ86*(1+DZ37)","v":1.0678110285573128},{"$f":"EA86*(1+EA37)","v":1.0678110285573128},{"$f":"EB86*(1+EB37)","v":1.0678110285573128},{"$f":"EC86*(1+EC37)","v":1.0678110285573128},{"$f":"ED86*(1+ED37)","v":1.0678110285573128},{"$f":"EE86*(1+EE37)","v":1.0678110285573128},{"$f":"EF86*(1+EF37)","v":1.0678110285573128},{"$f":"EG86*(1+EG37)","v":1.0678110285573128},{"$f":"EH86*(1+EH37)","v":1.0678110285573128},{"$f":"EI86*(1+EI37)","v":1.0678110285573128},{"$f":"EJ86*(1+EJ37)","v":1.0678110285573128},{"$f":"EK86*(1+EK37)","v":1.0678110285573128},{"$f":"EL86*(1+EL37)","v":1.0678110285573128},{"$f":"EM86*(1+EM37)","v":1.0678110285573128},{"$f":"EN86*(1+EN37)","v":1.0678110285573128},{"$f":"EO86*(1+EO37)","v":1.0678110285573128},1.0678110285573128]
[null,"Hydro O&M","HOM",1,1.0016843091316907,{"$f":"E87*(1+E38)","v":1.0033714551606325},1.0050614428650373,1.006754277031165,1.0084499624533374,1.0101485039339506,1.0118499062834903,1.0135541743205438,1.0152613128718151,1.0169713267721374,1.0186842208644873,1.0203999999999986,1.0203234384132098,1.0202468825709099,1.0201703324726681,1.0200937881180532,{"$f":"T87*(1+T38)","v":1.0200172495066344},1.0199407166379808,1.0198641895116614,1.0197876681272453,1.0197111524843019,1.0196346425824001,1.0195581384211094,1.0194816399999991,1.0199815347766827,1.0204816746728251,1.0209820598086186,1.0214826903043144,1.021983566280223,1.0224846878567135,1.0229860551542145,1.023487668293213,1.0239895273942556,1.0244916325779481,1.0249939839649547,1.0254965816759996,1.0266263035527561,1.0277572699695157,1.0288894822973058,1.0300229419086644,1.0311576501776414,1.0322936084798005,1.0334308181922205,1.0345692806934979,1.035708997363747,1.0368499695846032,1.0379921987392238,1.0391356862122896,1.0405367423524436,1.0419396875224269,1.0433445242691994,1.0447512551431548,1.0461598826981255,1.0475704094913876,1.0489828380836645,1.0503971710391331,1.0518134109254267,1.0532315603136408,1.0546516217783379,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,{"$f":"CF87*(1+CF38)","v":1.0560735978975511},1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511]
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[]
[]
[]
[]
[null,"Escalation Factors For ASC Dates:"]
[null,null,null,{"$f":"HLOOKUP(D$104,Cum_Escalators,2)","v":2},5,11,17,23,29,41,53,59,59,65,77,89,101,113,125,137,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145,145]
[null,null,"DATE",{"$f":"D3","v":"2024-01-01"},"2024-04-01","2024-10-01","2025-04-01","2025-10-01","2026-04-01","2027-04-01","2028-04-01","2028-10-01","2028-10-01","2029-04-01","2030-04-01","2031-04-01","2032-04-01","2033-04-01","2034-04-01","2035-04-01","2035-12-01","2035-12-01","2035-12-01","2035-12-01","2035-12-01","2035-12-01","2035-12-01","2035-12-01","2035-12-01","2035-12-01","2035-12-01","2035-12-01","2035-12-01","2035-12-01","2035-12-01","2035-12-01","2035-12-01","2035-12-01","2035-12-01","2035-12-01","2035-12-01","2035-12-01","2035-12-01","2035-12-01"]
[null,null,null,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42]
[null,"New Resource (True/False)","NR",false,false,false,false,false,false,true,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,"New Resource Column (5-25)","NRCOL",5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5]
[null,"New Resource Switch (1=Used, 0=Not Used)","NRSW",{"$f":"INDIRECT(ADDRESS(6,D107,,,\"New Resources\"))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"INDIRECT(ADDRESS(6,AD107,,,\"New Resources\"))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Rate Period","RP","No","No","No","No","RP_Start","No","No","No","RP_End","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No"]
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[null,"Distribution Plant","CD",{"$f":"VLOOKUP($C111,Cum_Escalators,D$103,FALSE)","v":1},1.0232047425710153,1.0712421027738972,1.1065542503067287,1.1277628297763795,1.145121747260047,1.1695630099044052,1.1878079166203983,1.1977439456127916,1.1977439456127916,1.2027430849215059,1.2027430849215059,1.2027430849215059,1.2027430849215059,1.2027430849215059,1.2027430849215059,1.2027430849215059,1.2027430849215059,1.2027430849215059,1.2027430849215059,1.2027430849215059,1.2027430849215059,1.2027430849215059,1.2027430849215059,1.2027430849215059,1.2027430849215059,1.2027430849215059,1.2027430849215059,1.2027430849215059,1.2027430849215059,1.2027430849215059,1.2027430849215059,1.2027430849215059,1.2027430849215059,1.2027430849215059,1.2027430849215059,1.2027430849215059,1.2027430849215059,1.2027430849215059,1.2027430849215059,1.2027430849215059]
[null,"Inflation (GDP Price Deflator)","INF",{"$f":"VLOOKUP($C112,Cum_Escalators,D$103,FALSE)","v":1},1.0069521645127448,1.0210018273285983,1.0340875773150282,1.0461675486363837,1.0580006392385177,1.0813295494520752,1.1053891279609167,1.1177009219807386,1.1177009219807386,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601,1.1239081470888601]
[null,"Wages","WAGES",1,1.0059713020936867,1.0180210885425687,1.0316707811350745,1.0469806608563619,1.0627755613282603,1.0950835513594965,1.1262657668407732,1.1414802171159157,1.1414802171159157,1.1491643427150711,1.1491643427150711,1.1491643427150711,1.1491643427150711,1.1491643427150711,1.1570128058326243,1.1808812785740075,1.1808812785740075,1.1808812785740075,1.1808812785740075,1.1808812785740075,1.1808812785740075,1.1808812785740075,1.1808812785740075,1.1808812785740075,1.1808812785740075,1.1808812785740075,1.1808812785740075,1.1808812785740075,1.1808812785740075,1.1808812785740075,1.1808812785740075,1.1808812785740075,1.1808812785740075,1.1808812785740075,1.1808812785740075,1.1808812785740075,1.1808812785740075,1.1808812785740075,1.1808812785740075,1.1808812785740075]
[null,"Steam Fuel - (Coal)","COAL",1,0.98241665118661581,0.94817203970930686,0.94981556601117934,0.98753416538444183,1.0363507532929601,1.1193459696122909,1.0971146390377584,1.1144222431748316,1.1144222431748316,1.1231781665839122,1.1231781665839122,1.1231781665839122,1.1231781665839122,1.1231781665839122,1.1300504607109771,1.1509206672985337,1.1509206672985337,1.1509206672985337,1.1509206672985337,1.1509206672985337,1.1509206672985337,1.1509206672985337,1.1509206672985337,1.1509206672985337,1.1509206672985337,1.1509206672985337,1.1509206672985337,1.1509206672985337,1.1509206672985337,1.1509206672985337,1.1509206672985337,1.1509206672985337,1.1509206672985337,1.1509206672985337,1.1509206672985337,1.1509206672985337,1.1509206672985337,1.1509206672985337,1.1509206672985337,1.1509206672985337]
[null,"Steam Operations","SOPS",1,1.0063149302572365,1.0190646776331327,1.030816747061672,1.0415330787798749,{"$f":"VLOOKUP($C115,Cum_Escalators,I$103,FALSE)","v":1.0525154055211612},1.075144486739867,1.0990923836065674,1.1125290862568196,1.1125290862568196,1.1193089128916496,1.1193089128916496,1.1193089128916496,1.1193089128916496,1.1193089128916496,1.1193089128916496,1.1193089128916496,1.1193089128916496,1.1193089128916496,1.1193089128916496,1.1193089128916496,1.1193089128916496,1.1193089128916496,1.1193089128916496,1.1193089128916496,1.1193089128916496,1.1193089128916496,1.1193089128916496,1.1193089128916496,1.1193089128916496,1.1193089128916496,1.1193089128916496,1.1193089128916496,1.1193089128916496,1.1193089128916496,1.1193089128916496,1.1193089128916496,1.1193089128916496,1.1193089128916496,1.1193089128916496,1.1193089128916496]
[null,"Steam Maintenance","SMN",1,1.006609188760418,1.0199588991079267,1.0239683626348752,1.0185268719458362,1.0155629304665672,1.016471456627841,1.0240684234128015,1.0292269763288731,1.0292269763288731,1.0318159890879581,1.0318159890879581,1.0318159890879581,1.0318159890879581,1.0318159890879581,1.0318159890879581,1.0318159890879581,1.0318159890879581,1.0318159890879581,1.0318159890879581,1.0318159890879581,1.0318159890879581,1.0318159890879581,1.0318159890879581,1.0318159890879581,1.0318159890879581,1.0318159890879581,1.0318159890879581,1.0318159890879581,1.0318159890879581,1.0318159890879581,1.0318159890879581,1.0318159890879581,1.0318159890879581,1.0318159890879581,1.0318159890879581,1.0318159890879581,1.0318159890879581,1.0318159890879581,1.0318159890879581,1.0318159890879581]
[null,"Nuclear Fuel","NFUEL",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Nuclear Operations","NOPS",1,1.0054306024616162,1.0163804418704403,1.0250532649634903,1.031389014893441,1.0379176492787725,1.0530931516551332,1.0745224800039022,1.0867561212427148,1.0867561212427148,1.0929250740410814,1.0929250740410814,1.0929250740410814,1.0929250740410814,1.0929250740410814,1.0929250740410814,1.0929250740410814,1.0929250740410814,1.0929250740410814,1.0929250740410814,1.0929250740410814,1.0929250740410814,1.0929250740410814,1.0929250740410814,1.0929250740410814,1.0929250740410814,1.0929250740410814,1.0929250740410814,1.0929250740410814,1.0929250740410814,1.0929250740410814,1.0929250740410814,1.0929250740410814,1.0929250740410814,1.0929250740410814,1.0929250740410814,1.0929250740410814,1.0929250740410814,1.0929250740410814,1.0929250740410814,1.0929250740410814]
[null,"Nuclear Maintenance","NMN",1,1.0055535653465522,1.0167533935873831,1.020554690162907,1.0168740561687515,1.0162040063310243,1.0226017237321869,1.0349744626467146,1.0422968783869364,1.0422968783869364,1.04597749061821,1.04597749061821,1.04597749061821,1.04597749061821,1.04597749061821,1.04597749061821,1.04597749061821,1.04597749061821,1.04597749061821,1.04597749061821,1.04597749061821,1.04597749061821,1.04597749061821,1.04597749061821,1.04597749061821,1.04597749061821,1.04597749061821,1.04597749061821,1.04597749061821,1.04597749061821,1.04597749061821,1.04597749061821,1.04597749061821,1.04597749061821,1.04597749061821,1.04597749061821,1.04597749061821,1.04597749061821,1.04597749061821,1.04597749061821,1.04597749061821]
[null,"Hydro Operations","HOPS",{"$f":"VLOOKUP($C120,Cum_Escalators,D$103,FALSE)","v":1},1.0046179137180515,1.0139178150130739,1.0214401789274818,1.027144316815136,1.0338238474226185,1.0508780436311953,1.0739179426903294,1.086622419070155,1.086622419070155,{"$f":"VLOOKUP($C120,Cum_Escalators,N$103,FALSE)","v":1.0930309069797208},1.0930309069797208,1.0930309069797208,1.0930309069797208,1.0930309069797208,1.0930309069797208,1.0930309069797208,1.0930309069797208,1.0930309069797208,1.0930309069797208,{"$f":"VLOOKUP($C120,Cum_Escalators,X$103,FALSE)","v":1.0930309069797208},1.0930309069797208,1.0930309069797208,1.0930309069797208,1.0930309069797208,1.0930309069797208,1.0930309069797208,1.0930309069797208,1.0930309069797208,1.0930309069797208,1.0930309069797208,1.0930309069797208,1.0930309069797208,1.0930309069797208,1.0930309069797208,1.0930309069797208,1.0930309069797208,1.0930309069797208,1.0930309069797208,1.0930309069797208,1.0930309069797208]
[null,"Hydro Maintenance","HMN",1,1.0054306024616162,1.0163804418704403,1.0188977377774826,1.0129196486530949,1.0093625507901984,1.0091038631192386,1.0158890643650478,1.0205514551136461,1.0205514551136461,1.0228906685712855,1.0228906685712855,1.0228906685712855,1.0228906685712855,1.0228906685712855,1.0228906685712855,1.0228906685712855,1.0228906685712855,1.0228906685712855,1.0228906685712855,1.0228906685712855,1.0228906685712855,1.0228906685712855,1.0228906685712855,1.0228906685712855,1.0228906685712855,1.0228906685712855,1.0228906685712855,1.0228906685712855,1.0228906685712855,1.0228906685712855,1.0228906685712855,1.0228906685712855,1.0228906685712855,1.0228906685712855,1.0228906685712855,1.0228906685712855,1.0228906685712855,1.0228906685712855,1.0228906685712855,1.0228906685712855]
[null,"Other Fuel - (Natural Gas)","NATGAS",1,0.76039488514224907,0.43966061256621358,0.36204703916655662,0.42460148171867934,0.51968682935745014,0.71317537243668472,0.60440498610652493,0.58829996391101125,0.58829996391101125,0.58040910060205353,0.58040910060205353,0.58040910060205353,0.58040910060205353,0.58040910060205353,0.58040910060205353,0.58040910060205353,0.58040910060205353,0.58040910060205353,0.58040910060205353,0.58040910060205353,0.58040910060205353,0.58040910060205353,0.58040910060205353,0.58040910060205353,0.58040910060205353,0.58040910060205353,0.58040910060205353,0.58040910060205353,0.58040910060205353,0.58040910060205353,0.58040910060205353,0.58040910060205353,0.58040910060205353,0.58040910060205353,0.58040910060205353,0.58040910060205353,0.58040910060205353,0.58040910060205353,0.58040910060205353,0.58040910060205353]
[null,"Other Operations","OOPS",1,1.0067072176059839,1.0202569148580363,1.0284582110283442,1.0311800236517044,1.0347821224930596,1.0448179738453502,1.0586352655149422,1.0664403935746674,1.0664403935746674,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057]
[null,"Other Maintenance","OMN",1,1.0062167867021363,1.018766545686197,1.0248179811405469,1.0242541761618895,1.0244584307181883,1.0274533640431649,1.0342340054963883,1.0385687044877456,1.0385687044877456,1.0407428621056456,1.0407428621056456,1.0407428621056456,1.0407428621056456,1.0407428621056456,1.0407428621056456,1.0407428621056456,1.0407428621056456,1.0407428621056456,1.0407428621056456,1.0407428621056456,1.0407428621056456,1.0407428621056456,1.0407428621056456,1.0407428621056456,1.0407428621056456,1.0407428621056456,1.0407428621056456,1.0407428621056456,1.0407428621056456,1.0407428621056456,1.0407428621056456,1.0407428621056456,1.0407428621056456,1.0407428621056456,1.0407428621056456,1.0407428621056456,1.0407428621056456,1.0407428621056456,1.0407428621056456,1.0407428621056456]
[null,"Transmission Operations","TOPS",1,1.0044946068639236,1.0135445158621141,1.0168760747261383,1.0144326364938963,1.0120713266532997,1.0110907988273454,1.0222102667218633,1.0297975749872001,1.0297975749872001,1.0336123217332369,1.0336123217332369,1.0336123217332369,1.0336123217332369,1.0336123217332369,1.0336123217332369,1.0336123217332369,1.0336123217332369,1.0336123217332369,1.0336123217332369,1.0336123217332369,1.0336123217332369,1.0336123217332369,1.0336123217332369,1.0336123217332369,1.0336123217332369,1.0336123217332369,1.0336123217332369,1.0336123217332369,1.0336123217332369,1.0336123217332369,1.0336123217332369,1.0336123217332369,1.0336123217332369,1.0336123217332369,1.0336123217332369,1.0336123217332369,1.0336123217332369,1.0336123217332369,1.0336123217332369,1.0336123217332369]
[null,"Transmission Maintenances","TMN",1,1.0027883162453193,1.0083882945367528,1.0068235096058573,0.99812727140767998,0.99331008320684966,0.99364954192235422,0.99915921139507058,0.99915921139507058,0.99915921139507058,0.99915921139507058,0.99915921139507058,0.99915921139507058,0.99915921139507058,0.99915921139507058,0.99915921139507058,0.99915921139507058,0.99915921139507058,0.99915921139507058,0.99915921139507058,0.99915921139507058,0.99915921139507058,0.99915921139507058,0.99915921139507058,0.99915921139507058,0.99915921139507058,0.99915921139507058,0.99915921139507058,0.99915921139507058,0.99915921139507058,0.99915921139507058,0.99915921139507058,0.99915921139507058,0.99915921139507058,0.99915921139507058,0.99915921139507058,0.99915921139507058,0.99915921139507058,0.99915921139507058,0.99915921139507058,0.99915921139507058]
[null,"Distribution Operations","DOPS",1,1.0056273214306175,1.0169771427302645,1.0232364951946791,1.024310330047002,1.0266874358625206,1.0368660258651365,1.0563583598022135,1.0673402211555578,1.0673402211555578,1.0728738905701209,1.0728738905701209,1.0728738905701209,1.0728738905701209,1.0728738905701209,1.0728738905701209,1.0728738905701209,1.0728738905701209,1.0728738905701209,1.0728738905701209,1.0728738905701209,1.0728738905701209,1.0728738905701209,1.0728738905701209,1.0728738905701209,1.0728738905701209,1.0728738905701209,1.0728738905701209,1.0728738905701209,1.0728738905701209,1.0728738905701209,1.0728738905701209,1.0728738905701209,1.0728738905701209,1.0728738905701209,1.0728738905701209,1.0728738905701209,1.0728738905701209,1.0728738905701209,1.0728738905701209,1.0728738905701209]
[null,"Distributions Maintenances","DMN",1,1.0008987875452018,1.0026987868188177,0.99828909167241497,0.98775144000428572,0.98161430119271975,0.9803053720886814,0.98694555432638376,0.99172068850987416,0.99172068850987416,0.9941169124441589,0.9941169124441589,0.9941169124441589,0.9941169124441589,0.9941169124441589,0.9941169124441589,0.9941169124441589,0.9941169124441589,0.9941169124441589,0.9941169124441589,0.9941169124441589,0.9941169124441589,0.9941169124441589,0.9941169124441589,0.9941169124441589,0.9941169124441589,0.9941169124441589,0.9941169124441589,0.9941169124441589,0.9941169124441589,0.9941169124441589,0.9941169124441589,0.9941169124441589,0.9941169124441589,0.9941169124441589,0.9941169124441589,0.9941169124441589,0.9941169124441589,0.9941169124441589,0.9941169124441589,0.9941169124441589]
[null,"Customers Accounts","CACNT",1,1.0088079453245546,1.0266572589957101,1.0393829361756124,1.0467881445219109,1.051271303256228,1.0582143455112416,1.0786870595093943,1.0915545569917682,1.0915545569917682,1.0980457522273566,1.0980457522273566,1.0980457522273566,1.0980457522273566,1.0980457522273566,1.0980457522273566,1.0980457522273566,1.0980457522273566,1.0980457522273566,1.0980457522273566,1.0980457522273566,1.0980457522273566,1.0980457522273566,1.0980457522273566,1.0980457522273566,1.0980457522273566,1.0980457522273566,1.0980457522273566,1.0980457522273566,1.0980457522273566,1.0980457522273566,1.0980457522273566,1.0980457522273566,1.0980457522273566,1.0980457522273566,1.0980457522273566,1.0980457522273566,1.0980457522273566,1.0980457522273566,1.0980457522273566,1.0980457522273566]
[null,{"$f":"B28","v":"Customers Service"},"CSERV",{"$f":"VLOOKUP($C130,Cum_Escalators,D$103,FALSE)","v":1},1.0067807204516206,1.0204804076295073,1.0284258624860396,1.0304806614627344,1.0281407257669322,1.0171569232278328,1.0190421169081383,1.0285260287743954,1.0285260287743954,{"$f":"VLOOKUP($C130,Cum_Escalators,N$103,FALSE)","v":1.0333010324907124},1.0333010324907124,1.0333010324907124,1.0333010324907124,1.0333010324907124,1.0333010324907124,1.0333010324907124,1.0333010324907124,1.0333010324907124,1.0333010324907124,{"$f":"VLOOKUP($C130,Cum_Escalators,X$103,FALSE)","v":1.0333010324907124},1.0333010324907124,1.0333010324907124,1.0333010324907124,1.0333010324907124,1.0333010324907124,1.0333010324907124,1.0333010324907124,1.0333010324907124,1.0333010324907124,1.0333010324907124,1.0333010324907124,1.0333010324907124,1.0333010324907124,1.0333010324907124,1.0333010324907124,1.0333010324907124,1.0333010324907124,1.0333010324907124,1.0333010324907124,1.0333010324907124]
[null,"Customers Sales","CSALES",1,1.0070500932437361,1.0212997415919731,1.0328435322261262,1.0415857045948662,1.0486675688582778,1.0608817172822942,1.0790197337057159,1.0904507444641074,1.0904507444641074,1.096211582032667,1.096211582032667,1.096211582032667,1.096211582032667,1.096211582032667,1.096211582032667,1.096211582032667,1.096211582032667,1.096211582032667,1.096211582032667,1.096211582032667,1.096211582032667,1.096211582032667,1.096211582032667,1.096211582032667,1.096211582032667,1.096211582032667,1.096211582032667,1.096211582032667,1.096211582032667,1.096211582032667,1.096211582032667,1.096211582032667,1.096211582032667,1.096211582032667,1.096211582032667,1.096211582032667,1.096211582032667,1.096211582032667,1.096211582032667,1.096211582032667]
[null,"Administrative and General","A&G",1,1.0082230158486798,1.0248724575387826,1.0390639049898207,1.0506883501411741,1.0609851561779102,1.0799752290261098,1.1030054144476582,1.1153997389465578,1.1153997389465578,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748,1.1216490313068748]
[null,"Blank","ADDER",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Purchased Power PF (FY Esc)","PURCHPF",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Purchased Power Slice (FY Esc)","PURCHSL",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Purchased Power Generic #1 (FY Esc)","PURCHG1",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Purchased Power Generic #2 (FY Esc)","PURCHG2",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Purchased Power Generic #3 (FY Esc)","PURCHG3",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Steam O&M","SOM",1,1.0064866124148526,1.0195863385980357,1.0268151666265299,1.0280466064054019,1.0308163005942659,1.0406328902547684,1.0549404812481751,1.0635034929446368,1.0635034929446368,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128,1.0678110285573128]
[null,"Hydro O&M","HOM",{"$f":"VLOOKUP($C140,Cum_Escalators,D$103,FALSE)","v":1},1.0050614428650373,1.0152613128718151,1.0201703324726681,1.0197111524843019,1.0209820598086186,1.0288894822973058,1.0433445242691994,1.0518134109254267,1.0518134109254267,{"$f":"VLOOKUP($C140,Cum_Escalators,N$103,FALSE)","v":1.0560735978975511},1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,{"$f":"VLOOKUP($C140,Cum_Escalators,X$103,FALSE)","v":1.0560735978975511},1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511,1.0560735978975511]
[null,"Other O&M","OOM",1,1.0067072176059839,1.0202569148580363,1.0284582110283442,1.0311800236517044,1.0347821224930596,1.0448179738453502,1.0586352655149422,1.0664403935746674,1.0664403935746674,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057,1.0703645108392057]
[null,"Steam Plant","STMPLT",1,1.0092459756536898,1.0279951815790105,1.0440517401418832,1.0572796030443756,1.0697865100420891,1.0915249542908534,1.1068046868415271,1.1128754636424181,1.1128754636424181,1.1159233273839642,1.1159233273839642,1.1159233273839642,1.1159233273839642,1.1159233273839642,1.1159233273839642,1.1159233273839642,1.1159233273839642,1.1159233273839642,1.1159233273839642,1.1159233273839642,1.1159233273839642,1.1159233273839642,1.1159233273839642,1.1159233273839642,1.1159233273839642,1.1159233273839642,1.1159233273839642,1.1159233273839642,1.1159233273839642,1.1159233273839642,1.1159233273839642,1.1159233273839642,1.1159233273839642,1.1159233273839642,1.1159233273839642,1.1159233273839642,1.1159233273839642,1.1159233273839642,1.1159233273839642,1.1159233273839642]
[null,"Nuclear Plant","NUCPLT",1,1.0245091402652076,1.0753442372557154,1.1091703197215488,1.1242632650854267,1.1382004159686163,1.1610112553377134,1.1751170212275719,1.1812702754752349,1.1812702754752349,1.1843589746603989,1.1843589746603989,1.1843589746603989,1.1843589746603989,1.1843589746603989,1.1843589746603989,1.1843589746603989,1.1843589746603989,1.1843589746603989,1.1843589746603989,1.1843589746603989,1.1843589746603989,1.1843589746603989,1.1843589746603989,1.1843589746603989,1.1843589746603989,1.1843589746603989,1.1843589746603989,1.1843589746603989,1.1843589746603989,1.1843589746603989,1.1843589746603989,1.1843589746603989,1.1843589746603989,1.1843589746603989,1.1843589746603989,1.1843589746603989,1.1843589746603989,1.1843589746603989,1.1843589746603989,1.1843589746603989]
[null,"Hydro Plant","HYDPLT",1,1.0071235210481768,1.0215231582807871,1.026658563204613,1.0223890524729462,1.0192391650677972,1.0155442074246674,1.0162144186398834,1.0213839632807256,1.0213839632807256,1.0239785889265689,1.0239785889265689,1.0239785889265689,1.0239785889265689,1.0239785889265689,1.0239785889265689,1.0239785889265689,1.0239785889265689,1.0239785889265689,1.0239785889265689,1.0239785889265689,1.0239785889265689,1.0239785889265689,1.0239785889265689,1.0239785889265689,1.0239785889265689,1.0239785889265689,1.0239785889265689,1.0239785889265689,1.0239785889265689,1.0239785889265689,1.0239785889265689,1.0239785889265689,1.0239785889265689,1.0239785889265689,1.0239785889265689,1.0239785889265689,1.0239785889265689,1.0239785889265689,1.0239785889265689,1.0239785889265689]
[null,"Other Plant","OTHPLT",1,1.0204867943597249,1.0627281077952995,1.103334841188893,1.1419915358308599,1.1742586677935696,1.223691638907511,1.2651462321099729,1.2789245555828872,1.2789245555828872,1.2858698864226572,1.2858698864226572,1.2858698864226572,1.2858698864226572,1.2858698864226572,1.2858698864226572,1.2858698864226572,1.2858698864226572,1.2858698864226572,1.2858698864226572,1.2858698864226572,1.2858698864226572,1.2858698864226572,1.2858698864226572,1.2858698864226572,1.2858698864226572,1.2858698864226572,1.2858698864226572,1.2858698864226572,1.2858698864226572,1.2858698864226572,1.2858698864226572,1.2858698864226572,1.2858698864226572,1.2858698864226572,1.2858698864226572,1.2858698864226572,1.2858698864226572,1.2858698864226572,1.2858698864226572,1.2858698864226572]
[null,"Transmission Plant","TRANPLT",1,1.0139551533465321,1.0424524166689211,1.0598162000530147,1.0654711300351061,1.0691901670846633,1.0726650311309482,1.0771950160894466,1.0812806092168539,1.0812806092168539,1.083329213062769,1.083329213062769,1.083329213062769,1.083329213062769,1.083329213062769,1.083329213062769,1.083329213062769,1.083329213062769,1.083329213062769,1.083329213062769,1.083329213062769,1.083329213062769,1.083329213062769,1.083329213062769,1.083329213062769,1.083329213062769,1.083329213062769,1.083329213062769,1.083329213062769,1.083329213062769,1.083329213062769,1.083329213062769,1.083329213062769,1.083329213062769,1.083329213062769,1.083329213062769,1.083329213062769,1.083329213062769,1.083329213062769,1.083329213062769,1.083329213062769]
[null,"Blank","ADDER",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Blank","ADDER",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Blank","ADDER",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,{"$f":"B48","v":"Blank"},{"$f":"C48","v":"ADDER"},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]

{"sheet":"New Resources","index":16,"n_rows":142,"n_cols":34,"rows_kept":142,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,{"$f":"\"Working on \" &ASCs!B1","v":"Working on PUGET SOUND ENERGY"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2008,1]
[null,"Rate Period Mid-Point From ASC Tab",null,null,"Online Year",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":""},"","","","","","","","","",{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":""},"","","","","","","","","",null,null,null,null,null,null,null,2009,2]
[null,{"$f":"RatePeriod","v":"2027-04-01"},null,null,"Online Month","","","","","","","","","","","","","","","","","","","","",null,null,null,null,null,null,null,2010,3]
[null,null,null,null,{"$f":"B3","v":"2027-04-01"},{"$f":"IF(ISERROR(DATE(F2,F3,1)),\"\",(DATE(F2,F3,1)))","v":""},"",{"$f":"IF(ISERROR(DATE(H2,H3,1)),\"\",(DATE(H2,H3,1)))","v":""},"","","","","","","","","","","","","","","","","",null,null,null,null,null,null,null,2011,4]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,5,{"$f":"'Base Data'!$N$3&'Base Data'!$L$10&'Base Data'!$O$3 & \"New Resources - Group\"","v":"[PSE Appendix 1 Redacted.xlsx]New Resources - Group"},null,null,null,null,null,2012,5]
[null,null,null,"New Resource Switch (Manual Input. 1=On, 0=Off)",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,2013,6]
[100,"Steam Production Plant","Accnt #",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7]
[110,"Steam Production","310-316",null,null,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,8]
[120,"Fuel (Stock)",151,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,9]
[130,"Plant Materials and Operating Supplies",154,null,null,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,10]
[140,"EPA Allowances","158.1-158.2",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,11]
[150,"Steam Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12]
[160,"Steam Power - Fuel",501,null,null,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},0,0,0,0,0,0,0,0,0]
[170,"Steam Power - Op (Excluding 501 - Fuel)","500-509",null,null,0,0,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[180,"Steam Power - Maintenance","510-515",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[190,"Property Insurance",924,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[200,"Depreciation",403,"OK",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[210,"Firm Sales for Resale ($)",447,"OSS & PP",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[220,"Firm Sales for Resale (MWh)",null,"OSS & PP",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[230,"Expected Annual Generation (MWh)",null,"OSS & PP",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[240,"Nuclear Production Plant"]
[250,"Nuclear Production ","320-325",null,null,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},0,0,0,0,0,0,0,0,0]
[260,"Nuclear Fuel (Stock)","120.1-120.6","OK",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[270,"Plant Materials and Operating Supplies",154,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[280,"Nuclear Expense"]
[290,"Nuclear - Fuel  (Expense)",518,null,null,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},0,0,0,0,0,0,0,0,0]
[300,"Nuclear - Operation ( Excluding 518 -  Fuel)","517-525",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[310,"Nuclear - Maintenance","528-532",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[320,"Property Insurance",924,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[330,"Depreciation",403,"OK",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[340,"Firm Sales for Resale ($)",447,"OSS & PP",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[350,"Firm Sales for Resale (MWh)",null,"OSS & PP",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[360,"Expected Annual Generation (MWh)",null,"OSS & PP",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[370,"Hydraulic Production Plant"]
[380,"Hydraulic Production  ","330-336",null,null,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},0,0,0,0,0,0,0,0,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},0,0,0,0,0,0,0,0,0]
[390,"Plant Materials and Operating Supplies",154,null,null,0,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[400,"Hydraulic Expense  "]
[410,"Hydraulic - Operation","535-540",null,null,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},0,0,0,0,0,0,0,0,0]
[420,"Hydraulic - Maintenance","541-545",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[430,"Property Insurance",924,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[520,"Firm Sales for Resale ($)",447,"OSS & PP",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[530,"Firm Sales for Resale (MWh)",null,"OSS & PP",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[540,"Expected Annual Generation (MWh)",null,"OSS & PP",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[440,"Depreciation"]
[450,"     Hydraulic Production Plant - Conventional ",403,null,null,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},0,0,0,0,0,0,0,0,0]
[460,"     Hydraulic Production Plant - Pumped Storage",403,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[470,"Other Production Plant"]
[480,"Other Production","340-346",null,null,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},0,0,0,0,0,0,0,0,0]
[490,"Fuel Stock",151,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[500,"Plant Materials and Operating Supplies",154,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[510,"EPA Allowances","158.1-158.2",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[550,"Other Expense",null,null,null,null,{"$f":"G48*0.04877","v":0}]
[560,"Other Power - Fuel",547,null,null,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"V153","v":0},{"$f":"W153","v":0},{"$f":"X153","v":0},{"$f":"Y153","v":0}]
[570,"Other Power - Operations (Excluding 547 - Fuel)","546-550",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},0,0,0]
[580,"Other Power - Maintenance","551-554",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[590,"Property Insurance",924,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[600,"Depreciation",403,"OK",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[610,"Firm Sales for Resale ($)",447,"OSS & PP",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[620,"Firm Sales for Resale (MWh)",null,"OSS & PP",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[630,"Expected Annual Generation (MWh)",null,"OSS & PP",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[640,"Property Taxes Production"]
[650,"Total Production Property",262,null,null,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[660,"Purchased Power Contracts (From BPA)"]
[670,"PF Purchase Cost ($)",null,null,null,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},0,0,0,0,0,0,0,0,0]
[680,"PF Purchased Power (MWh)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[690,"Slice Purchase Cost ($)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[700,"Slice Purchased Power (MWh)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[710,"PF Tier 2 Purchase ($)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[720,"PF Tier 2 Purchasd Power (MWh)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[730,"PF Other Purchase ($)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[740,"PF Other Purchasd Power (MWh)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[750,"Contract Termination ($)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[760,"Contract Termination (MWh)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[770]
[780,"Purchased Power Contracts (Market)"]
[781,"Contract Termination ($)",null,"OSS & PP",null,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},0,0,0,0,0,0,0,0,0]
[782,"Contract Termination (MWh)",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[790,"Purchased Power (Excluding REP Reversal)",555,"OSS & PP",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[800,"Purchased Power (MWh)",null,"OSS & PP",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[810,"System Control and Load Dispatching",556,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[820,"Other Expenses",557,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[830,"Transmission Plant"]
[840,"Transmission Plant","350-359",null,null,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},0,0,0,0,0,0,0,0,0]
[850,"Plant Materials and Operating Supplies",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[860,"Transmission Expenses"]
[870,"Transmission of Electricity to Others (Wheeling)",565,null,null,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},0,0,0,0,0,0,0,0,0]
[880,"Total Operations less Wheeling","560-567",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[890,"Total Maintenance","568-573",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[900,"Property Insurance",924,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[910,"Depreciation",403,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[920,"Other Electric Revenues",456,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[930,"Revenues from Transmission of Electricity of Others (i)",456.1,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[940,"Property Taxes Transmission"]
[950,"Total Transmission Property",262,null,null,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[960]
[970]
[980,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0},{"$f":"INDIRECT(ADDRESS(ROW(),COLUMN(),,,$AA$5))","v":0}]
[990]
[1000]
[1010]
[1020]
[1030]
[1040]
[1050]
[1060]
[1070]
[1080,"Totals"]
[91000,"Total Fuel Stock",null,null,null,{"$f":"SUM(F9,F49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[92000,"Total Plant Materials & Operating Supplies",null,null,null,{"$f":"SUM(F10,F24,F36,F50,F84)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[93000,"Total EPA Allowances",null,null,null,{"$f":"SUM(F11,F51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[94000,"Total Property Insurance",null,null,null,{"$f":"SUM(F16,F29,F40,F56,F89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[95000]
[96000,"Total Property Taxes",null,null,null,{"$f":"SUM(F62,F94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[97000]
[98000,"Steam O&M",null,null,null,{"$f":"F14+F15","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[99000,"Hydro O&M",null,null,null,{"$f":"F38+F39","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[100000,"Other O&M",null,null,null,{"$f":"F54+F55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[101000]
[102000]
[103000,"Total Sales & Terminations ($)",null,null,null,{"$f":"SUM(F18,F31,F41,F58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[104000,"Total Sales & Terminations (MWh)",null,null,null,{"$f":"SUM(F19,F32,F42,F59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[105000,"Total Purchases & Terminations ($)","ALW","2009-09-03",null,{"$f":"F76+F78+F64+F66+F68+F70+F72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[106000,"Total Purchases & Terminations (MWh)","ALW","2009-09-03",null,{"$f":"F79+F77+F65+F67+F69+F71+F73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[107000,"New Resources Total Expected Annual Generation (MWh)",null,null,null,{"$f":"SUM(F20,F33,F43,F60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[108000,"Total Expected Annual Generation (MWh)",null,null,null,{"$f":"SUM(F20,F33,F43,F60,F65,F67,F69,F71,F73,F77,F79)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[109000,"Total Firm Sales for Resale (MWh)",null,null,null,{"$f":"SUM(F19,F32,F42,F59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[110000,"Total Firm Sales for Resale ($)",null,null,null,{"$f":"SUM(F18,F31,F41,F58)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[111000,"Hydro Depreciation, Total ($)",null,null,null,{"$f":"F45+F46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[112000,"Total Firm Sales for Resale Terminated Contracts (MWh)"]
[113000,"Total Firm Sales for Resale Terminated Contracts ($)"]
[114000]
[115000,"Totals for Materiality Test, NLSL"]
[116000,"Total Energy (MWh)",null,null,null,{"$f":"F20+F43+F60+F79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[117000,"Total Gross Plant in Service ($)",null,null,null,{"$f":"F8+F35+F48","v":0},{"$f":"G8+G35+G48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[118000,"Fuel Stock ($)",null,null,null,{"$f":"F9+F49","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[119000,"Plant Materials and Operating Supplies ($)",null,null,null,{"$f":"F10+F36+F50","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[120000,"Annual Depreciation ($)",null,null,null,{"$f":"F17+F57+F128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[121000,"O & M, Purchase Cost ($)",null,null,null,{"$f":"F115+F116+F117+F78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[122000,"Fuel ($)",null,null,null,{"$f":"F13+F53","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[123000,"Allocated A & G ($)",null,null,null,{"$f":"F16+F40+F56","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Totals for Materiality Test, OSS & Power Purchase"]

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[null,"Rate Period Mid-Point",null,null,"No",{"$f":"'Inputs Monthly'!E109","v":"No"},{"$f":"'Inputs Monthly'!F109","v":"No"},{"$f":"'Inputs Monthly'!G109","v":"No"},{"$f":"'Inputs Monthly'!H109","v":"RP_Start"},{"$f":"'Inputs Monthly'!I109","v":"No"},{"$f":"'Inputs Monthly'!J109","v":"No"},{"$f":"'Inputs Monthly'!K109","v":"No"},{"$f":"'Inputs Monthly'!L109","v":"RP_End"},{"$f":"'Inputs Monthly'!M109","v":"No"},{"$f":"'Inputs Monthly'!N109","v":"No"},{"$f":"'Inputs Monthly'!O109","v":"No"},{"$f":"'Inputs Monthly'!P109","v":"No"},{"$f":"'Inputs Monthly'!Q109","v":"No"},{"$f":"'Inputs Monthly'!R109","v":"No"},{"$f":"'Inputs Monthly'!S109","v":"No"},{"$f":"'Inputs Monthly'!T109","v":"No"},{"$f":"'Inputs Monthly'!U109","v":"No"},{"$f":"'Inputs Monthly'!V109","v":"No"},{"$f":"'Inputs Monthly'!W109","v":"No"},{"$f":"'Inputs Monthly'!X109","v":"No"},{"$f":"'Inputs Monthly'!Y109","v":"No"},{"$f":"'Inputs Monthly'!Z109","v":"No"},{"$f":"'Inputs Monthly'!AA109","v":"No"},{"$f":"'Inputs Monthly'!AB109","v":"No"}]
[]
["Contract System Cost"]
["Production ",null,null,4]
["Transmission",null,null,5]
[null,null,null,6]
["NLSL Fully Allocated Cost ($/MWh)",null,null,7]
["(Less)  New Large Single Load Costs (d)",null,null,8]
[null,null,null,9]
["Alloc. Cost for Above RHWM Load",null,null,10]
["(Less) Cost of Serving Above RHWM Load",null,null,11]
[null,null,null,12]
["Total Contract System Cost",null,null,13]
[null,null,null,14]
["Contract System Load (MWh)",null,null,15]
["Total Retail Load @ Meter",null,null,16]
["(Less) New Large Single Load",null,null,17]
["Total Retail Load (Net of NLSL) (d)",null,null,18]
["Distribution Loss (f)",null,null,19]
["Total Retail Load w/Dist. Losses",null,null,20]
["(Less) Above RHWM Load",null,null,21]
["Total Contract System Load ",null,null,22]
[]
["Average System Cost $/MWh"]
[]
[]
[]
["Total Contract System Cost With NLSL ($)"]
["Total Contract System Load With NLSL (MWh)"]
["ASC With NLSL ($/MWh)"]
[]
["Total Contract System Cost Without NLSL ($)"]
["Total Contract System Load With NLSL (MWh)"]
["ASC Without NLSL ($/MWh)"]
[]
["Final ASC ($/MWh)"]
["ASC Delta ($/MWh)"]
[]
[]
[]
[]
["NLSL Production Fully Allocated Cost ($/MWh)",null,null,null,{"$f":"NLSL_Essc!O115","v":61.165569469962918},{"$f":"NLSL_Essc!W115","v":54.381363590259056},{"$f":"NLSL_Essc!AE115","v":45.16976707024206},{"$f":"NLSL_Essc!AM115","v":42.741792347778585},{"$f":"NLSL_Essc!AU115","v":44.257052048265855},{"$f":"NLSL_Essc!BC115","v":46.72409551078011},{"$f":"NLSL_Essc!BK115","v":51.696059538076135},{"$f":"NLSL_Essc!BS115","v":47.953112918593391},{"$f":"NLSL_Essc!CA115","v":47.270017522920753},{"$f":"NLSL_Essc!CI115","v":{"$error":"#N/A"}},{"$f":"NLSL_Essc!CQ115","v":{"$error":"#N/A"}},{"$f":"NLSL_Essc!CY115","v":{"$error":"#N/A"}},{"$f":"NLSL_Essc!DG115","v":{"$error":"#N/A"}},{"$f":"NLSL_Essc!DO115","v":{"$error":"#N/A"}},{"$f":"NLSL_Essc!DW115","v":{"$error":"#N/A"}},{"$f":"NLSL_Essc!EE115","v":{"$error":"#N/A"}},{"$f":"NLSL_Essc!EM115","v":{"$error":"#N/A"}},{"$f":"NLSL_Essc!EU115","v":{"$error":"#N/A"}},{"$f":"NLSL_Essc!FC115","v":{"$error":"#N/A"}},{"$f":"NLSL_Essc!FK115","v":{"$error":"#N/A"}},{"$f":"NLSL_Essc!FS115","v":{"$error":"#N/A"}},{"$f":"NLSL_Essc!GA115","v":{"$error":"#N/A"}},{"$f":"NLSL_Essc!GI115","v":{"$error":"#N/A"}},{"$f":"NLSL_Essc!GQ115","v":{"$error":"#N/A"}},{"$f":"NLSL_Essc!GY115","v":{"$error":"#N/A"}}]
["NLSL Transmission Fully Allocated Cost ($/MWh)",null,null,null,{"$f":"E9/(E20+E25)","v":{"$error":"#DIV/0!"}},{"$f":"F9/(F20+F25)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I9/(I20+I25)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"K9/(K20+K25)","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!"},{"$error":"#DIV/0!"}]
[]
[]
[null,"Rate Period Mid-Point Date",null,null,null,"2027-04-01",null,null,null,null,null,null,null,"New Resources Added During the Rate Period"]
[null,null,null,null,null,null,null,{"$f":"B1","v":"PUGET SOUND ENERGY"}]
[]
[null,"Calc. Costs for Start & End, Then Avg.",null,null,"Rate Period",null,null,null,null,null,null,"New Resource Switch",{"$f":"IF(M54>0,'Rate Period Total & Funct'!Z1,\"\")","v":0},{"$f":"IF(N54>0,'Rate Period Total & Funct'!AH1,\"\")","v":""},{"$f":"IF(O54>0,'Rate Period Total & Funct'!AP1,\"\")","v":""},{"$f":"IF(P54>0,'Rate Period Total & Funct'!AX1,\"\")","v":""},{"$f":"IF(Q54>0,'Rate Period Total & Funct'!BF1,\"\")","v":""},{"$f":"IF(R54>0,'Rate Period Total & Funct'!BN1,\"\")","v":""},{"$f":"IF(S54>0,'Rate Period Total & Funct'!BV1,\"\")","v":""},{"$f":"IF(T54>0,'Rate Period Total & Funct'!CD1,\"\")","v":""},{"$f":"IF(U54>0,'Rate Period Total & Funct'!CL1,\"\")","v":""},{"$f":"IF(V54>0,'Rate Period Total & Funct'!CT1,\"\")","v":""},{"$f":"IF(W54>0,'Rate Period Total & Funct'!DB1,\"\")","v":""},{"$f":"IF(X54>0,'Rate Period Total & Funct'!DJ1,\"\")","v":""},{"$f":"IF(Y54>0,'Rate Period Total & Funct'!DR1,\"\")","v":""}]
[null,null,null,null,"Start","End","Average","Average","Average","Average",null,"Column in New Resource Table",{"$f":"'Rate Period Total & Funct'!Z2","v":5},{"$f":"'Rate Period Total & Funct'!AH2","v":0},{"$f":"'Rate Period Total & Funct'!AP2","v":0},{"$f":"'Rate Period Total & Funct'!AX2","v":0},{"$f":"'Rate Period Total & Funct'!BF2","v":0},{"$f":"'Rate Period Total & Funct'!BN2","v":0},{"$f":"'Rate Period Total & Funct'!BV2","v":0},{"$f":"'Rate Period Total & Funct'!CD2","v":0},{"$f":"'Rate Period Total & Funct'!CL2","v":0},{"$f":"'Rate Period Total & Funct'!CT2","v":0},{"$f":"'Rate Period Total & Funct'!DB2","v":0},{"$f":"'Rate Period Total & Funct'!DJ2","v":0},{"$f":"'Rate Period Total & Funct'!DR2","v":0}]
[null,"Date",null,null,"2025-10-01","2028-10-01","With Cost of Serving","With Cost of Serving","With Cost of Serving","With Cost of Serving"]
[null,"Fiscal Year",null,null,{"$f":"HLOOKUP(E55,$E$2:$AD$4,3,FALSE)","v":2026},{"$f":"HLOOKUP(F55,$E$2:$AD$4,3,FALSE)","v":2028},"NLSL/Above RHWM","NLSL","Above RHWM","NLSL & Above RHWM"]
[null,"NLSL Switch",null,null,null,null,"Not Removed","Removed","Removed","Removed"]
[]
["Contract System Cost"]
["Production ",null,null,null,null,null,{"$f":"'Rate Period Total & Funct'!T334","v":1678202534.3637066},{"$f":"G60","v":1678202534.3637066},{"$f":"G60","v":1678202534.3637066},{"$f":"G60","v":1678202534.3637066},null,null,{"$f":"IF(M54>0,'Rate Period Total & Funct'!AB334,\"\")","v":1675533126.3994534},{"$f":"IF(N54>0,'Rate Period Total & Funct'!AJ334,\"\")","v":""},{"$f":"IF(O54>0,'Rate Period Total & Funct'!AR334,\"\")","v":""},{"$f":"IF(P54>0,'Rate Period Total & Funct'!AZ334,\"\")","v":""},{"$f":"IF(Q54>0,'Rate Period Total & Funct'!BH334,\"\")","v":""},{"$f":"IF(R54>0,'Rate Period Total & Funct'!BP334,\"\")","v":""},{"$f":"IF(S54>0,'Rate Period Total & Funct'!BX334,\"\")","v":""},{"$f":"IF(T54>0,'Rate Period Total & Funct'!CF334,\"\")","v":""},{"$f":"IF(U54>0,'Rate Period Total & Funct'!CN334,\"\")","v":""},{"$f":"IF(V54>0,'Rate Period Total & Funct'!CV334,\"\")","v":""},{"$f":"IF(W54>0,'Rate Period Total & Funct'!DD334,\"\")","v":""},{"$f":"IF(X54>0,'Rate Period Total & Funct'!DL334,\"\")","v":""},{"$f":"IF(Y54>0,'Rate Period Total & Funct'!DT334,\"\")","v":""}]
["Transmission",null,null,null,null,null,{"$f":"'Rate Period Total & Funct'!U334","v":0},{"$f":"G61","v":0},{"$f":"G61","v":0},{"$f":"G61","v":0},null,null,{"$f":"IF(M54>0,'Rate Period Total & Funct'!AC334,\"\")","v":0},{"$f":"IF(N54>0,'Rate Period Total & Funct'!AK334,\"\")","v":""},{"$f":"IF(O54>0,'Rate Period Total & Funct'!AS334,\"\")","v":""},{"$f":"IF(P54>0,'Rate Period Total & Funct'!BA334,\"\")","v":""},{"$f":"IF(Q54>0,'Rate Period Total & Funct'!BI334,\"\")","v":""},{"$f":"IF(R54>0,'Rate Period Total & Funct'!BQ334,\"\")","v":""},{"$f":"IF(S54>0,'Rate Period Total & Funct'!BY334,\"\")","v":""},{"$f":"IF(T54>0,'Rate Period Total & Funct'!CG334,\"\")","v":""},{"$f":"IF(U54>0,'Rate Period Total & Funct'!CO334,\"\")","v":""},{"$f":"IF(V54>0,'Rate Period Total & Funct'!CW334,\"\")","v":""},{"$f":"IF(W54>0,'Rate Period Total & Funct'!DE334,\"\")","v":""},{"$f":"IF(X54>0,'Rate Period Total & Funct'!DM334,\"\")","v":""},{"$f":"IF(Y54>0,'Rate Period Total & Funct'!DU334,\"\")","v":""}]
["(Less)  New Large Single Load Costs (d)",null,null,null,null,null,{"$f":"IF(G66<>\"\",G66*G71,0)","v":0},{"$f":"IF(H66<>\"\",H66*H71,0)","v":0},0,{"$f":"IF(J66<>\"\",J66*J71,0)","v":0},null,null,{"$f":"IF(M66<>\"\",M66*M71,0)","v":0},{"$f":"IF(N54>0,N66*N71,\"\")","v":""},"","","","","","","","","","",""]
["(Less) Cost of Serving Above RHWM Load",null,null,null,null,null,{"$f":"IF(G67<>\"\",G67*G75,0)","v":0},{"$f":"IF(H67<>\"\",H67*H75,0)","v":0},{"$f":"IF(I67<>\"\",I67*I75,0)","v":0},{"$f":"IF(J67<>\"\",J67*J75,0)","v":0},null,null,{"$f":"IF(M67<>\"\",M67*M75,\"\")","v":0},{"$f":"IF(N67<>\"\",N67*N75,\"\")","v":""},{"$f":"IF(O67<>\"\",O67*O75,\"\")","v":""},{"$f":"IF(P67<>\"\",P67*P75,\"\")","v":""},{"$f":"IF(Q67<>\"\",Q67*Q75,\"\")","v":""},"","","","","","","",""]
["Total Contract System Cost",null,null,null,null,null,{"$f":"G60+G61-G62-G63","v":1678202534.3637066},{"$f":"H60+H61-H62-H63","v":1678202534.3637066},{"$f":"I60+I61-I62-I63","v":1678202534.3637066},1678202534.3637066,null,null,{"$f":"IF(M54>0,M60+M61-M62-M63,0)","v":1675533126.3994534},{"$f":"IF(N54>0,N60+N61-N62,\"\")","v":""},{"$f":"IF(O54>0,O60+O61-O62,\"\")","v":""},{"$f":"IF(P54>0,P60+P61-P62,\"\")","v":""},{"$f":"IF(Q54>0,Q60+Q61-Q62,\"\")","v":""},{"$f":"IF(R54>0,R60+R61-R62,\"\")","v":""},{"$f":"IF(S54>0,S60+S61-S62,\"\")","v":""},"","","","","",""]
[]
[null,"NLSL Fully Alloc. Cost.",null,null,null,null,{"$f":"'Rate Period Total & Funct'!S342","v":45.763534785593308},{"$f":"G66","v":45.763534785593308},{"$f":"H66","v":45.763534785593308},45.763534785593308,null,null,{"$f":"G66","v":45.763534785593308},{"$f":"IF(N54>0,'Rate Period Total & Funct'!AI344,\"\")","v":""},{"$f":"IF(O54>0,'Rate Period Total & Funct'!AQ344,\"\")","v":""},{"$f":"IF(P54>0,'Rate Period Total & Funct'!AY344,\"\")","v":""},{"$f":"IF(Q54>0,'Rate Period Total & Funct'!BG344,\"\")","v":""},{"$f":"IF(R54>0,'Rate Period Total & Funct'!BO344,\"\")","v":""},{"$f":"IF(S54>0,'Rate Period Total & Funct'!BW344,\"\")","v":""},{"$f":"IF(T54>0,'Rate Period Total & Funct'!CE344,\"\")","v":""},{"$f":"IF(U54>0,'Rate Period Total & Funct'!CM344,\"\")","v":""},{"$f":"IF(V54>0,'Rate Period Total & Funct'!CU344,\"\")","v":""},{"$f":"IF(W54>0,'Rate Period Total & Funct'!DC344,\"\")","v":""},{"$f":"IF(X54>0,'Rate Period Total & Funct'!DK344,\"\")","v":""},{"$f":"IF(Y54>0,'Rate Period Total & Funct'!DS344,\"\")","v":""}]
[null,"Alloc. Cost for Above RHWM Load",null,null,null,null,{"$f":"'Rate Period Total & Funct'!S349","v":97.258390577390173},{"$f":"G67","v":97.258390577390173},{"$f":"H67","v":97.258390577390173},97.258390577390173,null,null,{"$f":"G67","v":97.258390577390173},{"$f":"IF(N54>0,'Rate Period Total & Funct'!AI346,\"\")","v":""},{"$f":"IF(O54>0,'Rate Period Total & Funct'!AQ346,\"\")","v":""},{"$f":"IF(P54>0,'Rate Period Total & Funct'!AY346,\"\")","v":""},{"$f":"IF(Q54>0,'Rate Period Total & Funct'!BG346,\"\")","v":""},{"$f":"IF(R54>0,'Rate Period Total & Funct'!BO346,\"\")","v":""},{"$f":"IF(S54>0,'Rate Period Total & Funct'!BW346,\"\")","v":""},{"$f":"IF(T54>0,'Rate Period Total & Funct'!CE346,\"\")","v":""},{"$f":"IF(U54>0,'Rate Period Total & Funct'!CM346,\"\")","v":""},{"$f":"IF(V54>0,'Rate Period Total & Funct'!CU346,\"\")","v":""},{"$f":"IF(W54>0,'Rate Period Total & Funct'!DC346,\"\")","v":""},{"$f":"IF(X54>0,'Rate Period Total & Funct'!DK346,\"\")","v":""},{"$f":"IF(Y54>0,'Rate Period Total & Funct'!DS346,\"\")","v":""}]
[]
["Contract System Load (MWh)"]
["Total Retail Load @ Meter",null,null,null,{"$f":"HLOOKUP(E56,Loads,2,FALSE)","v":21400392},{"$f":"HLOOKUP(F56,Loads,2,FALSE)","v":21854080},{"$f":"(E70+F70)/2","v":21627236},{"$f":"G70","v":21627236},{"$f":"H70","v":21627236},21627236,null,null,{"$f":"IF(M54>0,$G70,\"\")","v":21627236},"","","","","",{"$f":"IF(S54>0,$G70,\"\")","v":""},"","","","","",""]
["(Less) New Large Single Load",null,null,null,{"$f":"HLOOKUP(E56,'Load Forecast'!$B$3:$O$11,9)","v":0},{"$f":"HLOOKUP(F56,'Load Forecast'!$B$3:$O$11,9)","v":0},0,{"$f":"(E71+F71)/2","v":0},0,{"$f":"H71","v":0},null,null,{"$f":"IF(M54>0,$H71,\"\")","v":0},{"$f":"IF(N54>0,$H71,\"\")","v":""},"","","","","","","","","","","",""]
["Total Retail Load (Net of NLSL) (d)",null,null,null,{"$f":"E70-E71","v":21400392},{"$f":"F70-F71","v":21854080},{"$f":"G70-G71","v":21627236},{"$f":"H70-H71","v":21627236},{"$f":"I70-I71","v":21627236},21627236]
["Distribution Loss (f)",null,null,null,{"$f":"HLOOKUP(E56,Loads,3,FALSE)","v":992978.18879999989},{"$f":"HLOOKUP(F56,Loads,3,FALSE)","v":1014029.3119999999},{"$f":"(E73+F73)/2","v":1003503.7503999999},{"$f":"G73","v":1003503.7503999999},{"$f":"H73","v":1003503.7503999999},1003503.7503999999,null,null,{"$f":"IF(M54>0,$G73,\"\")","v":1003503.7503999999},"","","","","",{"$f":"IF(S54>0,$G73,\"\")","v":""},"","","","","",""]
["Total Retail Load w/Dist. Losses",null,null,null,{"$f":"E72+E73","v":22393370.1888},{"$f":"F72+F73","v":22868109.311999999},{"$f":"G72+G73","v":22630739.750399999},{"$f":"H72+H73","v":22630739.750399999},{"$f":"I72+I73","v":22630739.750399999},22630739.750399999,null,null,{"$f":"IF(M54>0,$G74,\"\")","v":22630739.750399999},"","","","","",{"$f":"IF(S54>0,$G74,\"\")","v":""},"","","","","",""]
["(Less) Above RHWM Load",null,null,null,{"$f":"HLOOKUP(E56,'Tiered Rates'!$A$4:$F$14,7,FALSE)","v":0},{"$f":"HLOOKUP(F56,'Tiered Rates'!$A$4:$FG$14,7,FALSE)","v":0},0,0,{"$f":"(E75+F75)/2","v":0},{"$f":"I75","v":0},null,null,{"$f":"IF(M54>0,$I75,\"\")","v":0},{"$f":"IF(N54>0,$I75,\"\")","v":""},"","","","","","","","","","","",""]
["Total Contract System Load ",null,null,null,{"$f":"E74-E75","v":22393370.1888},{"$f":"F74-F75","v":22868109.311999999},{"$f":"G74-G75","v":22630739.750399999},{"$f":"H74-H75","v":22630739.750399999},{"$f":"I74-I75","v":22630739.750399999},22630739.750399999,null,null,{"$f":"IF(M54>0,$G76,\"\")","v":22630739.750399999},{"$f":"IF(N54>0,$G76,\"\")","v":""},"","","","",{"$f":"IF(S54>0,$G76,\"\")","v":""},"","","","","",""]
[]
["Average System Cost $/MWh",null,null,null,{"$f":"E64/E76","v":0},{"$f":"F64/F76","v":0},{"$f":"G64/G76","v":74.155884998591105},{"$f":"H64/H76","v":74.155884998591105},{"$f":"I64/I76","v":74.155884998591105},{"$f":"J64/J76","v":74.155884998591105},null,null,{"$f":"IF(M54<0,M64/M76,\"\")","v":""},{"$f":"IF(N54<0,N64/N76,\"\")","v":""},"","","","",{"$f":"IF(S54<0,S64/S76,\"\")","v":""},"","","","","",""]
[null,null,null,null,""]
[]
[null,null,null,null,null,null,null,null,"Production + Transmission Total Cost",null,null,null,{"$f":"M60+M61","v":1675533126.3994534},{"$f":"IF(N$54>0,N$60+N$61,\"\")","v":""},{"$f":"IF(O$54>0,O$60+O$61,\"\")","v":""},"","","","","","","","","","",""]
[null,null,null,1,null,null,null,null,"NLSL Total Cost",null,null,null,{"$f":"M66*M71","v":0},{"$f":"IF(N54>0,N66*N71,\"\")","v":""},{"$f":"IF(O54>0,O66*O71,\"\")","v":""},"",{"$f":"IF(Q54>0,Q66*Q71,\"\")","v":""},"","","","","","","","",""]
[null,null,null,2,null,null,null,null,"Above-RHWM Total Cost",null,null,null,{"$f":"M67*M75","v":0},{"$f":"IF(N$54>0,N67*N75,\"\")","v":""},{"$f":"IF(O$54>0,O67*O75,\"\")","v":""},"",{"$f":"IF(Q$54>0,Q67*Q75,\"\")","v":""},"","","","","","","","",""]
[null,null,null,3]
[null,null,null,4,null,null,null,null,"Total Contract System Load ",null,null,null,{"$f":"M70+M73","v":22630739.750399999},{"$f":"IF(N$54>0,N70+N73,\"\")","v":""},{"$f":"IF(O$54>0,O70+O73,\"\")","v":""},"",{"$f":"IF(Q$54>0,Q70+Q73,\"\")","v":""},"","","","","","","","",""]
[null,null,null,5,null,null,null,null,"NLSL Load",null,null,null,{"$f":"M71","v":0},{"$f":"IF(N$54>0,N71,\"\")","v":""},{"$f":"IF(O$54>0,O71,\"\")","v":""},"",{"$f":"IF(Q$54>0,Q71,\"\")","v":""},"","","","","","","","",""]
[null,null,null,6,null,null,null,null,"Above-RHWM Load",null,null,null,{"$f":"M75","v":0},{"$f":"IF(N$54>0,N75,\"\")","v":""},{"$f":"IF(O$54>0,O75,\"\")","v":""},"",{"$f":"IF(Q$54>0,Q75,\"\")","v":""},"","","","","","","","",""]
[null,null,null,7]
[null,null,null,8,null,null,null,null,"ASC with Above RHWM Cost and NLSL Cost Not Removed",null,null,null,{"$f":"M81/M85","v":74.037930040260321},{"$f":"IF(N$54>0,N81/N85,\"\")","v":""},{"$f":"IF(O$54>0,O81/O85,\"\")","v":""},"",{"$f":"IF(Q$54>0,Q81/Q85,\"\")","v":""},"","","","","","","","",""]
[null,null,null,9,null,null,null,null,"ASC with NLSL Cost Removed",null,null,null,{"$f":"(M81-M82)/(M85-M86)","v":74.037930040260321},{"$f":"IF(N$54>0,(N81-N82)/(N85-N86),\"\")","v":""},{"$f":"IF(O$54>0,(O81-O82)/(O85-O86),\"\")","v":""},null,{"$f":"IF(Q$54>0,(Q81-Q82)/(Q85-Q86),\"\")","v":""},"","","","","","","","",""]
[null,null,null,10,null,null,null,null,"ASC with Above RHWM Cost Removed",null,null,null,{"$f":"(M81-M83)/(M85-M87)","v":74.037930040260321},{"$f":"IF(N$54>0,(N81-N83)/(N85-N87),\"\")","v":""},{"$f":"IF(O$54>0,(O81-O83)/(O85-O87),\"\")","v":""},"",{"$f":"IF(Q$54>0,(Q81-Q83)/(Q85-Q87),\"\")","v":""},"","","","","","","","",""]
[null,null,null,11,null,null,null,null,"ASC with Above RHWM Cost and NLSL Cost Removed",null,null,null,{"$f":"(M81-M82-M83)/(M85-M86-M87)","v":74.037930040260321},{"$f":"IF(N$54>0,(N81-N82-N83)/(N85-N86-N87),\"\")","v":""},{"$f":"IF(O$54>0,(O81-O82-O83)/(O85-O86-O87),\"\")","v":""},"",{"$f":"IF(Q$54>0,(Q81-Q82-Q83)/(Q85-Q86-Q87),\"\")","v":""},"","","","","","","","",""]
[null,null,null,12]
[null,null,null,13]
[null,null,null,14]
[null,null,null,15]
[null,null,null,16,null,null,null,null,"Final ASC",null,null,null,{"$f":"IF(M54>0,MIN(M89:M92),\"\")","v":74.037930040260321},{"$f":"IF(N54>0,MIN(N89:N92),\"\")","v":""},"","","","","","","","","","",""]
[null,null,null,17,null,null,null,null,"ASC Delta",null,"ASC Delta",null,null,{"$f":"IF(N97<>\"\",N97-M97,\"\")","v":""},{"$f":"IF(O97<>\"\",O97-N97,\"\")","v":""},"","","","","","","","","",""]
[null,null,null,18]
[null,null,null,19]
[null,null,null,20]
["Average With Cost of Serving NLSL/Above-RHWM Not Removed",null,null,null,null,null,{"$f":"(G113+G114)/(G123+G126)","v":74.155884998591105},null,null,null,{"$f":"(K113+K114)/(K123+K126)","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"(O113+O114)/(O123+O126)","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"(S113+S114)/(S123+S126)","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"(W113+W114)/(W123+W126)","v":{"$error":"#DIV/0!"}}]
["Average With Cost of Serving NLSL Removed",null,null,null,null,null,{"$f":"(G113+G114-H124)/(G123+G126-((E124+F124)/2))","v":74.155884998591105},null,null,null,{"$f":"(K113+K114-L124)/(K123+K126-((I124+J124)/2))","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"(O113+O114-P124)/(O123+O126-((M124+N124)/2))","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"(S113+S114-T124)/(S123+S126-((Q124+R124)/2))","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"(W113+W114-X124)/(W123+W126-((U124+V124)/2))","v":{"$error":"#DIV/0!"}}]
["Average With Cost of Serving Above-RHWM Removed",null,null,null,null,null,{"$f":"(G113+G114-H125)/(G123+G126-((E128+F128)/2))","v":74.155884998591105},null,null,null,{"$f":"(K113+K114-L125)/(K123+K126-((I128+J128)/2))","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"(O113+O114-P125)/(O123+O126-((M128+N128)/2))","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"(S113+S114-T125)/(S123+S126-((Q128+R128)/2))","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"(W113+W114-X125)/(W123+W126-((U128+V128)/2))","v":{"$error":"#DIV/0!"}}]
["Average With Cost of Serving NLSL & Above-RHWM Removed",null,null,null,null,"Save 01",{"$f":"(G113+G114-H124-H125)/(G123+G126-((E124+F124+E128+F128)/2))","v":74.155884998591105},null,null,"Save 02",{"$f":"(K113+K114-L124-L125)/(K123+K126-((I124+J124+I128+J128)/2))","v":{"$error":"#DIV/0!"}},null,null,"Save 03",{"$f":"(O113+O114-P124-P125)/(O123+O126-((M124+N124+M128+N128)/2))","v":{"$error":"#DIV/0!"}},null,null,"Save 04",{"$f":"(S113+S114-T124-T125)/(S123+S126-((Q124+R124+Q128+R128)/2))","v":{"$error":"#DIV/0!"}},null,null,"Save 05",{"$f":"(W113+W114-X124-X125)/(W123+W126-((U124+V124+U128+V128)/2))","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,"Rate Period"]
[null,null,null,null,"Start","End","Average"]
[null,"Date",null,null,"2025-10-01","2028-10-01","With Cost of Serving"]
[null,"Fiscal Year",null,null,2026,2028,"NLSL"]
[null,"NLSL Switch",null,null,null,null,"Removed"]
[]
["Contract System Cost"]
["Production ",null,null,null,null,null,1678202534.3637066]
["Transmission",null,null,null,null,null,0]
["(Less)  New Large Single Load Costs (d)",null,null,null,null,null,0]
["(Less) Cost of Serving Above RHWM Load",null,null,null,null,null,0]
["Total Contract System Cost",null,null,null,null,null,1678202534.3637066]
[]
[null,"NLSL Fully Alloc. Cost",null,null,null,null,45.763534785593308]
[null,"Alloc. Cost for Above RHWM Load",null,null,null,null,97.258390577390173]
[]
["Contract System Load (MWh)"]
["Total Retail Load @ Meter",null,null,null,21400392,21854080,21627236]
["(Less) New Large Single Load",null,null,null,0,0,0,{"$f":"((E124+F124)/2)*G119","v":0},null,null,null,{"$f":"((I124+J124)/2)*K119","v":0},null,null,null,{"$f":"((M124+N124)/2)*O119","v":0},null,null,null,{"$f":"((Q124+R124)/2)*S119","v":0},null,null,null,{"$f":"((U124+V124)/2)*W119","v":0}]
["Total Retail Load (Net of NLSL) (d)",null,null,null,21400392,21854080,21627236,{"$f":"((E128+F128)/2)*G120","v":0},null,null,null,{"$f":"((I128+J128)/2)*K120","v":0},null,null,null,{"$f":"((M128+N128)/2)*O120","v":0},null,null,null,{"$f":"((Q128+R128)/2)*S120","v":0},null,null,null,{"$f":"((U128+V128)/2)*W120","v":0}]
["Distribution Loss (f)",null,null,null,992978.18879999989,1014029.3119999999,1003503.7503999999]
["Total Retail Load w/Dist. Losses",null,null,null,22393370.1888,22868109.311999999,22630739.750399999]
["(Less) Above RHWM Load",null,null,null,0,0,0]
["Total Contract System Load ",null,null,null,22393370.1888,22868109.311999999,22630739.750399999]
[]
["Average System Cost $/MWh",null,null,null,0,0,74.155884998591105]
[null,null,null,null,null,null,null,{"$f":"K131-G131","v":-74.155884998591105},null,null,null,{"$f":"K132/'Base Data'!$H$351","v":0},null,null,null,{"$f":"O132/'Base Data'!$H$351","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Average With Cost of Serving NLSL/Above-RHWM Not Removed",null,null,null,null,null,{"$f":"(G166+G167)/(G176+G179)","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"(K166+K167)/(K176+K179)","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"(O166+O167)/(O176+O179)","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"(S166+S167)/(S176+S179)","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"(W166+W167)/(W176+W179)","v":{"$error":"#DIV/0!"}}]
["Average With Cost of Serving NLSL Removed",null,null,null,null,null,{"$f":"(G166+G167-H177)/(G176+G179-((E177+F177)/2))","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"(K166+K167-L177)/(K176+K179-((I177+J177)/2))","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"(O166+O167-P177)/(O176+O179-((M177+N177)/2))","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"(S166+S167-T177)/(S176+S179-((Q177+R177)/2))","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"(W166+W167-X177)/(W176+W179-((U177+V177)/2))","v":{"$error":"#DIV/0!"}}]
["Average With Cost of Serving Above-RHWM Removed",null,null,null,null,null,{"$f":"(G166+G167-H178)/(G176+G179-((E181+F181)/2))","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"(K166+K167-L178)/(K176+K179-((I181+J181)/2))","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"(O166+O167-P178)/(O176+O179-((M181+N181)/2))","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"(S166+S167-T178)/(S176+S179-((Q181+R181)/2))","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"(W166+W167-X178)/(W176+W179-((U181+V181)/2))","v":{"$error":"#DIV/0!"}}]
["Average With Cost of Serving NLSL & Above-RHWM Removed",null,null,null,null,"Save 06",{"$f":"(G166+G167-H177-H178)/(G176+G179-((E177+F177+E181+F181)/2))","v":{"$error":"#DIV/0!"}},null,null,"Save 07",{"$f":"(K166+K167-L177-L178)/(K176+K179-((I177+J177+I181+J181)/2))","v":{"$error":"#DIV/0!"}},null,null,"Save 08",{"$f":"(O166+O167-P177-P178)/(O176+O179-((M177+N177+M181+N181)/2))","v":{"$error":"#DIV/0!"}},null,null,"Save 09",{"$f":"(S166+S167-T177-T178)/(S176+S179-((Q177+R177+Q181+R181)/2))","v":{"$error":"#DIV/0!"}},null,null,"Save 10",{"$f":"(W166+W167-X177-X178)/(W176+W179-((U177+V177+U181+V181)/2))","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Date"]
[null,"Fiscal Year"]
[null,"NLSL Switch"]
[]
["Contract System Cost"]
["Production "]
["Transmission"]
["(Less)  New Large Single Load Costs (d)"]
["(Less) Cost of Serving Above RHWM Load"]
["Total Contract System Cost"]
[]
[null,"NLSL Fully Alloc. Cost"]
[null,"Alloc. Cost for Above RHWM Load"]
[]
["Contract System Load (MWh)"]
["Total Retail Load @ Meter"]
["(Less) New Large Single Load",null,null,null,null,null,null,{"$f":"((E177+F177)/2)*G172","v":0},null,null,null,{"$f":"((I177+J177)/2)*K172","v":0},null,null,null,{"$f":"((M177+N177)/2)*O172","v":0},null,null,null,{"$f":"((Q177+R177)/2)*S172","v":0},null,null,null,{"$f":"((U177+V177)/2)*W172","v":0}]
["Total Retail Load (Net of NLSL) (d)",null,null,null,null,null,null,{"$f":"((E181+F181)/2)*G173","v":0},null,null,null,{"$f":"((I181+J181)/2)*K173","v":0},null,null,null,{"$f":"((M181+N181)/2)*O173","v":0},null,null,null,{"$f":"((Q181+R181)/2)*S173","v":0},null,null,null,{"$f":"((U181+V181)/2)*W173","v":0}]
["Distribution Loss (f)"]
["Total Retail Load w/Dist. Losses"]
["(Less) Above RHWM Load"]
["Total Contract System Load "]
[]
["Average System Cost $/MWh"]