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{"sheet":"Navigation","index":0,"n_rows":47,"n_cols":4,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Table of Contents"]
[null,null,{"$f":"IF(ISBLANK(D4),\"\",HYPERLINK(\"#\"&D4&\"!A1\",\"GO TO -->\"))","v":"GO TO -->"},"Navigation"]
[null,null,{"$f":"IF(ISBLANK(D5),\"\",HYPERLINK(\"#\"&D5&\"!A1\",\"GO TO -->\"))","v":"GO TO -->"},"COPYRIGHT"]
[null,null,"GO TO -->","For Rate Design"]
[null,null,"GO TO -->","Import"]
[null,null,"GO TO -->","Control"]
[null,null,"GO TO -->","Print_Control"]
[null,null,"GO TO -->","Checks"]
[null,null,"GO TO -->","Cost_of_Service"]
[null,null,"GO TO -->","Functionalization"]
[null,null,"GO TO -->","Class_Factors"]
[null,null,"GO TO -->","Func_Factors"]
[null,null,"GO TO -->","Source_Mapping"]
[null,null,"GO TO -->","Scenario"]
[null,null,"GO TO -->","Base_Case"]
[null,null,"GO TO -->","Imports>>>"]
[null,null,"GO TO -->","KTS3_Base"]
[null,null,"GO TO -->","KTS3_Test"]
[null,null,"GO TO -->","FUNC_ALLOC_BASE"]
[null,null,"GO TO -->","FUNC_ALLOC_TEST"]
[null,null,"GO TO -->","NET_PLANT"]
[null,null,"GO TO -->","REG_AL"]
[null,null,"GO TO -->","OTH_RB"]
[null,null,"GO TO -->","W_CAP"]
[null,null,"GO TO -->","OM"]
[null,null,"GO TO -->","LABOR"]
[null,null,"GO TO -->","FUEL_TEST"]
[null,null,"GO TO -->","FUEL_BASE"]
[null,null,"GO TO -->","DEP_AMORT"]
[null,null,"GO TO -->","GEN_TAX"]
[null,null,"GO TO -->","OTH_ALL"]
[null,null,"GO TO -->","REV_CR"]
[null,null,"GO TO -->","CLASS_ALLOC_TEST"]
[null,null,"GO TO -->","CLASS_ALLOC_BASE"]
[null,null,"GO TO -->","REV_OP_BASE"]
[null,null,"GO TO -->","REV_OP_TEST"]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]
[null,null,""]

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{"sheet":"Import","index":2,"n_rows":9864,"n_cols":22,"rows_kept":9864,"cut":false,"hidden":false,"merged":[]}
[null,null,"SEE IMPORT INSTRUCTIONS BELOW"]
[null,null,"Last Update","Loaded by","Data Subject","Source File Pathname",null,"Source Sheet","ColumnRange from Source","Target Sheet","Paste To Range",null,null,null,null,null,null,null,null,null,"This Workbook Filename:",{"$f":"MID(CELL(\"filename\",A2),FIND(\"[\",CELL(\"filename\",A2))+1,FIND(\"]\",CELL(\"filename\",A2))-FIND(\"[\",CELL(\"filename\",A2))-1)","v":"COST production Allocators.xlsm"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This Worksheet",{"$f":"MID(CELL(\"filename\",A2),FIND(\"]\",CELL(\"filename\",A2))+1,255)","v":"Import"}]
[]
[null,{"$f":"HYPERLINK(\"#\"&J5&\"!a1\",\"Go To Data\")","v":"Go To Data"},"2024-05-13T10:57:06","Casas, Abraham","Net Plant","T:\\01-General Rate Cases\\24-xxxx-UT (2024 Rate Case)\\03 - Rate Design and COST\\03 - COST\\COS Model for Pricing (5-11-24)\\WP Plant - Net Plant Workpaper.xlsx",null,"WP Plant - 1a COS Inputs","A:K","NET_PLANT","A:K",null,null,null,null,null,null,null,null,null,"Import Workbook Filename 1:",{"$f":"MID(F5,FIND(\"/\",SUBSTITUTE(F5,\"\\\",\"/\",LEN(F5)-LEN(SUBSTITUTE(F5,\"\\\",\"\"))))+1,256)","v":"WP Plant - Net Plant Workpaper.xlsx"}]
[]
[null,{"$f":"HYPERLINK(\"#\"&J7&\"!a1\",\"Go To Data\")","v":"Go To Data"},"2024-05-13T11:06:38","Casas, Abraham","Reg Assets and Liabilities","T:\\01-General Rate Cases\\24-xxxx-UT (2024 Rate Case)\\03 - Rate Design and COST\\03 - COST\\COS Model for Pricing (5-11-24)\\WP RA- Reg Asset & Liab Workpaper.xlsx",null,"WP RA-1, Base and Test","A:BE","Reg_AL","A:BE",null,null,null,null,null,null,null,null,null,{"$f":"\"Import Workbook Filename \"&COUNTA($U$5:U6)+1&\":\"","v":"Import Workbook Filename 2:"},{"$f":"MID(F7,FIND(\"/\",SUBSTITUTE(F7,\"\\\",\"/\",LEN(F7)-LEN(SUBSTITUTE(F7,\"\\\",\"\"))))+1,256)","v":"WP RA- Reg Asset & Liab Workpaper.xlsx"}]
[]
[null,{"$f":"HYPERLINK(\"#\"&J9&\"!a1\",\"Go To Data\")","v":"Go To Data"},"2024-05-13T11:08:34","Casas, Abraham","Other Rate Base Items","T:\\01-General Rate Cases\\24-xxxx-UT (2024 Rate Case)\\03 - Rate Design and COST\\03 - COST\\COS Model for Pricing (5-11-24)\\WP ORB- Other Rate Base Workpaper.xlsx",null,"WP ORB- 1 Base and Test Period","A:AV","OTH_RB","A:AV",null,null,null,null,null,null,null,null,null,{"$f":"\"Import Workbook Filename \"&COUNTA($U$5:U8)+1&\":\"","v":"Import Workbook Filename 3:"},{"$f":"MID(F9,FIND(\"/\",SUBSTITUTE(F9,\"\\\",\"/\",LEN(F9)-LEN(SUBSTITUTE(F9,\"\\\",\"\"))))+1,256)","v":"WP ORB- Other Rate Base Workpaper.xlsx"}]
[]
[null,{"$f":"HYPERLINK(\"#\"&J11&\"!a1\",\"Go To Data\")","v":"Go To Data"},"2024-05-13T11:11:16","Casas, Abraham","Working Capital","T:\\01-General Rate Cases\\24-xxxx-UT (2024 Rate Case)\\03 - Rate Design and COST\\03 - COST\\COS Model for Pricing (5-11-24)\\WP WC-Working Capital Workpaper.xlsx",null,"WP WC-1-COS Inputs","A:L","W_CAP","A:L",null,null,null,null,null,null,null,null,null,{"$f":"\"Import Workbook Filename \"&COUNTA($U$5:U10)+1&\":\"","v":"Import Workbook Filename 4:"},{"$f":"MID(F11,FIND(\"/\",SUBSTITUTE(F11,\"\\\",\"/\",LEN(F11)-LEN(SUBSTITUTE(F11,\"\\\",\"\"))))+1,256)","v":"WP WC-Working Capital Workpaper.xlsx"}]
[]
[null,{"$f":"HYPERLINK(\"#\"&J13&\"!a1\",\"Go To Data\")","v":"Go To Data"},"2024-05-13T11:15:57","Casas, Abraham","O&M Fuel Test Period","T:\\01-General Rate Cases\\24-xxxx-UT (2024 Rate Case)\\03 - Rate Design and COST\\03 - COST\\COS Model for Pricing (5-11-24)\\WP Fuel - Fuel Workpaper.xlsx",null,"WP Fuel-3-Test COS","A:T","FUEL_TEST","A:T",null,null,null,null,null,null,null,null,null,{"$f":"\"Import Workbook Filename \"&COUNTA($U$5:U12)+1&\":\"","v":"Import Workbook Filename 5:"},{"$f":"MID(F13,FIND(\"/\",SUBSTITUTE(F13,\"\\\",\"/\",LEN(F13)-LEN(SUBSTITUTE(F13,\"\\\",\"\"))))+1,256)","v":"WP Fuel - Fuel Workpaper.xlsx"}]
[]
[null,{"$f":"HYPERLINK(\"#\"&J15&\"!a1\",\"Go To Data\")","v":"Go To Data"},"2024-05-16T13:37:46","Casas, Abraham","O&M Fuel Base Period","T:\\01-General Rate Cases\\24-xxxx-UT (2024 Rate Case)\\03 - Rate Design and COST\\03 - COST\\COS Model for Pricing (5-11-24)\\Revised Fuel WP for BY\\WP Fuel - Fuel Workpaper.xlsx",null,"WP Fuel-1-Base COS","A:V","FUEL_BASE","A:V",null,null,null,null,null,null,null,null,null,{"$f":"\"Import Workbook Filename \"&COUNTA($U$5:U14)+1&\":\"","v":"Import Workbook Filename 6:"},{"$f":"MID(F15,FIND(\"/\",SUBSTITUTE(F15,\"\\\",\"/\",LEN(F15)-LEN(SUBSTITUTE(F15,\"\\\",\"\"))))+1,256)","v":"WP Fuel - Fuel Workpaper.xlsx"}]
[]
[null,{"$f":"HYPERLINK(\"#\"&J17&\"!a1\",\"Go To Data\")","v":"Go To Data"},"2024-05-13T11:18:02","Casas, Abraham","O&M","T:\\01-General Rate Cases\\24-xxxx-UT (2024 Rate Case)\\03 - Rate Design and COST\\03 - COST\\COS Model for Pricing (5-11-24)\\WP OM - O&M Workpaper.xlsx",null,"WP OM-1 - COS Inputs","A:I","OM","A:I",null,null,null,null,null,null,null,null,null,{"$f":"\"Import Workbook Filename \"&COUNTA($U$5:U16)+1&\":\"","v":"Import Workbook Filename 7:"},{"$f":"MID(F17,FIND(\"/\",SUBSTITUTE(F17,\"\\\",\"/\",LEN(F17)-LEN(SUBSTITUTE(F17,\"\\\",\"\"))))+1,256)","v":"WP OM - O&M Workpaper.xlsx"}]
[]
[null,{"$f":"HYPERLINK(\"#\"&J19&\"!a1\",\"Go To Data\")","v":"Go To Data"},"2024-05-13T11:27:27","Casas, Abraham","Depre & Amort Exp","T:\\01-General Rate Cases\\24-xxxx-UT (2024 Rate Case)\\03 - Rate Design and COST\\03 - COST\\COS Model for Pricing (5-11-24)\\WP Plant - Net Plant Workpaper.xlsx",null,"WP Plant - 1b - DEP COS Inputs","A:Q","DEP_AMORT","A:Q",null,null,null,null,null,null,null,null,null,{"$f":"\"Import Workbook Filename \"&COUNTA($U$5:U18)+1&\":\"","v":"Import Workbook Filename 8:"},{"$f":"MID(F19,FIND(\"/\",SUBSTITUTE(F19,\"\\\",\"/\",LEN(F19)-LEN(SUBSTITUTE(F19,\"\\\",\"\"))))+1,256)","v":"WP Plant - Net Plant Workpaper.xlsx"}]
[]
[null,{"$f":"HYPERLINK(\"#\"&J21&\"!a1\",\"Go To Data\")","v":"Go To Data"},"2024-05-13T11:43:49","Casas, Abraham","General Taxes","T:\\01-General Rate Cases\\24-xxxx-UT (2024 Rate Case)\\03 - Rate Design and COST\\03 - COST\\COS Model for Pricing (5-11-24)\\WP GT - General Taxes Workpaper.xlsx",null,"WP GT 1 - COS Inputs","A:L","GEN_TAX","A:L",null,null,null,null,null,null,null,null,null,{"$f":"\"Import Workbook Filename \"&COUNTA($U$5:U20)+1&\":\"","v":"Import Workbook Filename 9:"},{"$f":"MID(F21,FIND(\"/\",SUBSTITUTE(F21,\"\\\",\"/\",LEN(F21)-LEN(SUBSTITUTE(F21,\"\\\",\"\"))))+1,256)","v":"WP GT - General Taxes Workpaper.xlsx"}]
[]
[null,{"$f":"HYPERLINK(\"#\"&J23&\"!a1\",\"Go To Data\")","v":"Go To Data"},"2024-05-14T11:37:55","Casas, Abraham","Other Allowable Expense","T:\\01-General Rate Cases\\24-xxxx-UT (2024 Rate Case)\\03 - Rate Design and COST\\03 - COST\\COS Model for Pricing (5-11-24)\\WP OA-Other Allowable Exp Workpaper.xlsx",null,"WP OA-1","A:N","OTH_ALL","A:N",null,null,null,null,null,null,null,null,null,{"$f":"\"Import Workbook Filename \"&COUNTA($U$5:U22)+1&\":\"","v":"Import Workbook Filename 10:"},{"$f":"MID(F23,FIND(\"/\",SUBSTITUTE(F23,\"\\\",\"/\",LEN(F23)-LEN(SUBSTITUTE(F23,\"\\\",\"\"))))+1,256)","v":"WP OA-Other Allowable Exp Workpaper.xlsx"}]
[]
[null,{"$f":"HYPERLINK(\"#\"&J25&\"!a1\",\"Go To Data\")","v":"Go To Data"},"2024-05-13T11:14:25","Casas, Abraham","Revenue Credits","T:\\01-General Rate Cases\\24-xxxx-UT (2024 Rate Case)\\03 - Rate Design and COST\\03 - COST\\COS Model for Pricing (5-11-24)\\WP Revenue Credits.xlsx",null,"WP RC-1 Summary","A:O","REV_CR","A:O",null,null,null,null,null,null,null,null,null,{"$f":"\"Import Workbook Filename \"&COUNTA($U$5:U24)+1&\":\"","v":"Import Workbook Filename 11:"},{"$f":"MID(F25,FIND(\"/\",SUBSTITUTE(F25,\"\\\",\"/\",LEN(F25)-LEN(SUBSTITUTE(F25,\"\\\",\"\"))))+1,256)","v":"WP Revenue Credits.xlsx"}]
[]
[null,{"$f":"HYPERLINK(\"#\"&J27&\"!a1\",\"Go To Data\")","v":"Go To Data"},"2024-05-13T12:15:12","Casas, Abraham","Labor","T:\\01-General Rate Cases\\24-xxxx-UT (2024 Rate Case)\\03 - Rate Design and COST\\03 - COST\\COS Model for Pricing (5-11-24)\\WP LA - Labor Workpaper.xlsx",null,"WP-LA-1 PNM Summary","A:AD","LABOR","A:AD",null,null,null,null,null,null,null,null,null,{"$f":"\"Import Workbook Filename \"&COUNTA($U$5:U26)+1&\":\"","v":"Import Workbook Filename 12:"},{"$f":"MID(F27,FIND(\"/\",SUBSTITUTE(F27,\"\\\",\"/\",LEN(F27)-LEN(SUBSTITUTE(F27,\"\\\",\"\"))))+1,256)","v":"WP LA - Labor Workpaper.xlsx"}]
[]
[null,{"$f":"HYPERLINK(\"#\"&J29&\"!a1\",\"Go To Data\")","v":"Go To Data"},"2024-05-16T13:34:13","Casas, Abraham","KTS-3 Base ","T:\\01-General Rate Cases\\24-xxxx-UT (2024 Rate Case)\\03 - Rate Design and COST\\03 - COST\\COS Model for Pricing (5-11-24)\\Revised KTS-3\\Revised Base Year KTS-3 - WP COS\\PNM Exhibit KTS-3 - WP COS.xlsx",null,"PNM Exhibit KTS-3 COS BASE","A:Z","KTS3_Base","A:Z",null,null,null,null,null,null,null,null,null,{"$f":"\"Import Workbook Filename \"&COUNTA($U$5:U28)+1&\":\"","v":"Import Workbook Filename 13:"},{"$f":"MID(F29,FIND(\"/\",SUBSTITUTE(F29,\"\\\",\"/\",LEN(F29)-LEN(SUBSTITUTE(F29,\"\\\",\"\"))))+1,256)","v":"PNM Exhibit KTS-3 - WP COS.xlsx"}]
[]
[null,{"$f":"HYPERLINK(\"#\"&J31&\"!a1\",\"Go To Data\")","v":"Go To Data"},"2024-05-13T11:04:15","Casas, Abraham","KTS-3 Test ","T:\\01-General Rate Cases\\24-xxxx-UT (2024 Rate Case)\\03 - Rate Design and COST\\03 - COST\\COS Model for Pricing (5-11-24)\\Revised KTS-3\\PNM Exhibit KTS-3 - WP COS.xlsx",null,"PNM Exhibit KTS-3 COS Test","A:Z","KTS3_Test","A:Z",null,null,null,null,null,null,null,null,null,{"$f":"\"Import Workbook Filename \"&COUNTA($U$5:U30)+1&\":\"","v":"Import Workbook Filename 14:"},{"$f":"MID(F31,FIND(\"/\",SUBSTITUTE(F31,\"\\\",\"/\",LEN(F31)-LEN(SUBSTITUTE(F31,\"\\\",\"\"))))+1,256)","v":"PNM Exhibit KTS-3 - WP COS.xlsx"}]
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[]
["IMPORT INSTRUCTIONS:"]
["The COST Model does not have links to outside files so data files must be loaded through the IMPORT tool. For the PNM Rate Case, if changes are "]
["made to individual workpapers and the KTS3 Revenue Requirement, then both must be uploaded for there to be consistent results."]
["To load new files, the user must first click the Browse button to the left. A Windows dialog will open allowing the user to click on the new file."]
["Column F will populate with the file path. The As Filed model currently shows the Excel file names for the appropriate workpapers. The info in Columns"]
["H-K should not need to be updated and are preset for the reference workpaper. Once the file pathname is set, the user then hits the Load"]
["button to load the file. The Macro will open the file, the user may get various notifications as it opens such as read only (click Read Only) and to update links (click Continue). "]
["Once the updated workpaper and the KTS3 are uploaded, the user can go to the Checks tab to see if the data is flowing accurately. On the Checks"]
["tab, if Column I has any number other than zero then retry to load the workpaper and the KTS3. If that fails to resolve the issue contact PNM."]
["If Checks tab column G shows any value other than 0, contact PNM."]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FUNCTION","SUBFUNCTION","RATE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production","Demand Production","ALL OTHER"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","Demand Production (RES)","M-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","Demand Production (Step-Up Txf Adj)","STREET LIGHTING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer and Sales","Ancillary Services","DUSK TO DAWN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits","Anc Serv - Scheduling and Dispatch","PL-2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries","Energy Production","PL-3D TOU (0-20 kW)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D","Energy Production - Fuel & PP","PL-3 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D less Land","Energy Production - Fuel & PP (AG-1 GSP)","PL-4 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specific","System Benefit (Solar)","LPL-5 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. Substation","School TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. Lines","PL-3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"562-564 Misc","PL-3D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"569-572 Misc","PL-4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. Util","LPL-5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. (Step-Up Txf Adj)","LPL-6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - Substation","LPL-7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Primary","Residential Solar (Energy Rates)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Secondary","Residential Solar (Demand Rates)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Primary","Residential R1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Secondary","Residential RT1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Transformer","RESIDENTIAL RC1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Transformer","NA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH and UG Transformer","APS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - Rents"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services - OH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services - UG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OH Primary/Secondary/Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UG Primary/Secondary/Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"580-589 Misc"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"590-598 Misc"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Meters"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dusk to Dawn"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Street Lighting"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Accounts (Distribution)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Service & Information"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Service & Information (DSM)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E-3 & E-4 Discount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Limited Income)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (FC and Coal REC)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (ISFSI)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (DSM)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Solar & Res)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA"]
[]
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[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FUNCTION","SUBFUNCTION","RATE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production","Demand Production","ALL OTHER"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","Demand Production (RES)","M-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","Demand Production (Step-Up Txf Adj)","STREET LIGHTING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer and Sales","Ancillary Services","DUSK TO DAWN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits","Anc Serv - Scheduling and Dispatch","PL-2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries","Energy Production","PL-3D TOU (0-20 kW)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D","Energy Production - Fuel & PP","PL-3 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D less Land","Energy Production - Fuel & PP (AG-1 GSP)","PL-4 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specific","System Benefit (Solar)","LPL-5 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. Substation","School TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. Lines","PL-3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"562-564 Misc","PL-3D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"569-572 Misc","PL-4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. Util","LPL-5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. (Step-Up Txf Adj)","LPL-6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - Substation","LPL-7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Primary","Residential Solar (Energy Rates)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Secondary","Residential Solar (Demand Rates)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Primary","Residential R1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Secondary","Residential RT1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Transformer","RESIDENTIAL RC1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Transformer","NA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH and UG Transformer","APS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - Rents"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services - OH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services - UG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OH Primary/Secondary/Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UG Primary/Secondary/Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"580-589 Misc"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"590-598 Misc"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Meters"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dusk to Dawn"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Street Lighting"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Accounts (Distribution)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Service & Information"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Service & Information (DSM)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E-3 & E-4 Discount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Limited Income)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (FC and Coal REC)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (ISFSI)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (DSM)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Solar & Res)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA"]
[]
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[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FUNCTION","SUBFUNCTION","RATE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production","Demand Production","ALL OTHER"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","Demand Production (RES)","M-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","Demand Production (Step-Up Txf Adj)","STREET LIGHTING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer and Sales","Ancillary Services","DUSK TO DAWN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits","Anc Serv - Scheduling and Dispatch","PL-2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries","Energy Production","PL-3D TOU (0-20 kW)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries less Trans.","Energy Production - Fuel & PP","PL-3 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D","Energy Production - Fuel & PP (AG-1 GSP)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D less Land","System Benefit (Solar)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P & D","Demand Trans. Substation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specific","Demand Trans. Lines"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. Util","PL-3D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. (Step-Up Txf Adj)","PL-4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - Substation","LPL-5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Primary","LPL-6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Secondary","LPL-7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Primary","Residential Solar (Energy Rates)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Secondary","Residential Solar (Demand Rates)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Transformer","Residential R1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Transformer","Residential RT1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH and UG Transformer","RESIDENTIAL RC1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - Rents","NA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services - OH","APS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services - UG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OH Primary/Secondary/Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UG Primary/Secondary/Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"580-589 Misc"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"590-598 Misc"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Meters"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dusk to Dawn"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Street Lighting"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Accounts (Distribution)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Service & Information"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Service & Information (DSM)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E-3 & E-4 Discount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Limited Income)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (FC and Coal REC)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (ISFSI)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (DSM)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Solar & Res)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Decom. Fund)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries less Trans."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P & D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA"]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FUNCTION","SUBFUNCTION","RATE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production","Demand Production","ALL OTHER"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","Demand Production (RES)","M-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","Demand Production (Step-Up Txf Adj)","STREET LIGHTING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer and Sales","Ancillary Services","DUSK TO DAWN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits","Anc Serv - Scheduling and Dispatch","PL-2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries","Energy Production","PL-3D TOU (0-20 kW)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries less Trans.","Energy Production - Fuel & PP","PL-3 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D","Energy Production - Fuel & PP (AG-1 GSP)","PL-4 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D less Land","Energy Production - Fuel & PP Sys Sales Fuel","LPL-5 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P & D","Energy Production - Fuel & PP Sys Sales Fuel (Adjust)","School TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specific","Energy Production - Fuel & PP (RES)","PL-3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefit (Solar)","PL-3D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. Substation","PL-4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. Lines","LPL-5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. Util","LPL-6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. (Step-Up Txf Adj)","LPL-7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - Substation","Residential Solar (Energy Rates)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Primary","Residential Solar (Demand Rates)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Secondary","Residential R1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Primary","Residential RT1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Secondary","RESIDENTIAL RC1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Transformer","NA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Transformer","APS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH and UG Transformer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - Rents"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services - OH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services - UG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OH Primary/Secondary/Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UG Primary/Secondary/Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"580-589 Misc"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"590-598 Misc"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Meters"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dusk to Dawn"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Street Lighting"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Accounts (Distribution)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Service & Information"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Service & Information (DSM)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E-3 & E-4 Discount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Limited Income)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (FC and Coal REC)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (ISFSI)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (DSM)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Solar & Res)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Decom. Fund)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries less Trans."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P & D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA"]
[]
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[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FUNCTION","SUBFUNCTION","RATE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production","Demand Production","ALL OTHER"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","Demand Production (RES)","M-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","Demand Production (Step-Up Txf Adj)","STREET LIGHTING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer and Sales","Ancillary Services","DUSK TO DAWN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits","Anc Serv - Scheduling and Dispatch","PL-2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries","Energy Production","PL-3D TOU (0-20 kW)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries less Trans.","Energy Production - Fuel & PP","PL-3 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D","Energy Production - Fuel & PP (AG-1 GSP)","PL-4 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D less Land","System Benefit (Solar)","LPL-5 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P & D","Demand Trans. Substation","School TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specific","Demand Trans. Lines","PL-3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. Util","PL-3D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. (Step-Up Txf Adj)","PL-4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - Substation","LPL-5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Primary","LPL-6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Secondary","LPL-7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Primary","Residential Solar (Energy Rates)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Secondary","Residential Solar (Demand Rates)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Transformer","Residential R1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Transformer","Residential RT1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH and UG Transformer","RESIDENTIAL RC1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - Rents","NA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services - OH","APS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services - UG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OH Primary/Secondary/Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UG Primary/Secondary/Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"580-589 Misc"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"590-598 Misc"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Meters"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dusk to Dawn"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Street Lighting"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Accounts (Distribution)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Service & Information"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Service & Information (DSM)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E-3 & E-4 Discount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Limited Income)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (FC and Coal REC)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (ISFSI)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (DSM)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Solar & Res)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Decom. Fund)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries less Trans."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P & D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA"]
[]
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[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FUNCTION","SUBFUNCTION","RATE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production","Demand Production","ALL OTHER"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","Demand Production (RES)","M-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","Demand Production (Step-Up Txf Adj)","STREET LIGHTING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer and Sales","Ancillary Services","DUSK TO DAWN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits","Anc Serv - Scheduling and Dispatch","PL-2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries","Energy Production","PL-3D TOU (0-20 kW)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries less Trans.","Energy Production - Fuel & PP","PL-3 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D","Energy Production - Fuel & PP (AG-1 GSP)","PL-4 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D less Land","System Benefit (Solar)","LPL-5 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P & D","Demand Trans. Substation","School TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specific","Demand Trans. Lines","PL-3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. Util","PL-3D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. (Step-Up Txf Adj)","PL-4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - Substation","LPL-5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Primary","LPL-6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Secondary","LPL-7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Primary","Residential Solar (Energy Rates)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Secondary","Residential Solar (Demand Rates)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Transformer","Residential R1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Transformer","Residential RT1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH and UG Transformer","RESIDENTIAL RC1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - Rents","NA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services - OH","APS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services - UG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OH Primary/Secondary/Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UG Primary/Secondary/Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"580-589 Misc"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"590-598 Misc"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Meters"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dusk to Dawn"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Street Lighting"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Accounts (Distribution)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Service & Information"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Service & Information (DSM)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E-3 & E-4 Discount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Limited Income)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (FC and Coal REC)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (ISFSI)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (DSM)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Solar & Res)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Decom. Fund)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries less Trans."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P & D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA"]
[]
[]
[]
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[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FUNCTION","SUBFUNCTION","RATE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production","Demand Production","ALL OTHER"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","Demand Production (RES)","M-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","Demand Production (Step-Up Txf Adj)","STREET LIGHTING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer and Sales","Ancillary Services","DUSK TO DAWN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits","Anc Serv - Scheduling and Dispatch","PL-2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries","Energy Production","PL-3D TOU (0-20 kW)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries less Trans.","Energy Production - Fuel & PP","PL-3 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D","Energy Production - Fuel & PP (AG-1 GSP)","PL-4 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D less Land","System Benefit (Solar)","LPL-5 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P & D","Demand Trans. Substation","School TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specific","Demand Trans. Lines","PL-3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. Util","PL-3D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. (Step-Up Txf Adj)","PL-4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - Substation","LPL-5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Primary","LPL-6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Secondary","LPL-7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Primary","Residential Solar (Energy Rates)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Secondary","Residential Solar (Demand Rates)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Transformer","Residential R1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Transformer","Residential RT1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH and UG Transformer","RESIDENTIAL RC1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - Rents","NA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services - OH","APS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services - UG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OH Primary/Secondary/Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UG Primary/Secondary/Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"580-589 Misc"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"590-598 Misc"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Meters"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dusk to Dawn"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Street Lighting"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Accounts (Distribution)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Service & Information"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Service & Information (DSM)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E-3 & E-4 Discount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Limited Income)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (FC and Coal REC)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (ISFSI)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (DSM)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Solar & Res)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Decom. Fund)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries less Trans."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P & D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA"]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FUNCTION","SUBFUNCTION","RATE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production","Demand Production","ALL OTHER"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","Demand Production (RES)","M-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","Demand Production (Step-Up Txf Adj)","STREET LIGHTING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer and Sales","Ancillary Services","DUSK TO DAWN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits","Anc Serv - Scheduling and Dispatch","PL-2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries","Energy Production","PL-3D TOU (0-20 kW)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries less Trans.","Energy Production - Fuel & PP","PL-3 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D","Energy Production - Fuel & PP (AG-1 GSP)","PL-4 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D less Land","System Benefit (Solar)","LPL-5 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P & D","Demand Trans. Substation","School TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specific","Demand Trans. Lines","PL-3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. Util","PL-3D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. (Step-Up Txf Adj)","PL-4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - Substation","LPL-5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Primary","LPL-6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Secondary","LPL-7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Primary","Residential Solar (Energy Rates)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Secondary","Residential Solar (Demand Rates)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Transformer","Residential R1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Transformer","Residential RT1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH and UG Transformer","RESIDENTIAL RC1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - Rents","NA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services - OH","APS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services - UG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OH Primary/Secondary/Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UG Primary/Secondary/Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"580-589 Misc"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"590-598 Misc"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Meters"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dusk to Dawn"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Street Lighting"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Accounts (Distribution)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Service & Information"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Service & Information (DSM)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E-3 & E-4 Discount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Limited Income)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (FC and Coal REC)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (ISFSI)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (DSM)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Solar & Res)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Decom. Fund)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries less Trans."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P & D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA"]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FUNCTION","SUBFUNCTION","RATE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production","Demand Production","ALL OTHER"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","Demand Production (RES)","M-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","Demand Production (Step-Up Txf Adj)","STREET LIGHTING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer and Sales","Ancillary Services","DUSK TO DAWN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits","Anc Serv - Scheduling and Dispatch","PL-2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries","Energy Production","PL-3D TOU (0-20 kW)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries less Trans.","Energy Production - Fuel & PP","PL-3 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D","Energy Production - Fuel & PP (AG-1 GSP)","PL-4 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D less Land","System Benefit (Solar)","LPL-5 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P & D","Demand Trans. Substation","School TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specific","Demand Trans. Lines","PL-3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. Util","PL-3D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. (Step-Up Txf Adj)","PL-4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - Substation","LPL-5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Primary","LPL-6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Secondary","LPL-7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Primary","Residential Solar (Energy Rates)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Secondary","Residential Solar (Demand Rates)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Transformer","Residential R1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Transformer","Residential RT1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH and UG Transformer","RESIDENTIAL RC1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - Rents","NA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services - OH","APS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services - UG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OH Primary/Secondary/Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UG Primary/Secondary/Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"580-589 Misc"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"590-598 Misc"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Meters"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dusk to Dawn"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Street Lighting"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Accounts (Distribution)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Service & Information"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Service & Information (DSM)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E-3 & E-4 Discount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Limited Income)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (FC and Coal REC)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (ISFSI)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (DSM)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Solar & Res)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Decom. Fund)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries less Trans."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P & D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA"]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FUNCTION","SUBFUNCTION","RATE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production","Demand Production","ALL OTHER"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","Demand Production (Step-Up Txf Adj)","M-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","Ancillary Services","STREET LIGHTING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer and Sales","Anc Serv - Scheduling and Dispatch","DUSK TO DAWN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits","Energy Production","PL-2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries","System Benefit (Solar)","PL-3D TOU (0-20 kW)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D","Demand Trans. Substation","PL-3 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D less Land","Demand Trans. Lines","PL-4 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specific","Demand Trans. Util","LPL-5 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. (Step-Up Txf Adj)","School TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - Substation","PL-3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Primary","PL-3D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Secondary","PL-4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Primary","LPL-5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Secondary","LPL-6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Transformer","LPL-7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Transformer","Residential Solar (Energy Rates)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services - OH","Residential Solar (Demand Rates)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services - UG","Residential R1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Meters","Residential RT1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dusk to Dawn","RESIDENTIAL RC1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Street Lighting","NA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Accounts (Distribution)","APS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Service & Information"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Limited Income)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (FC and Coal REC)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (ISFSI)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (DSM)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Solar & Res)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA"]
[]
[]
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[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FUNCTION","SUBFUNCTION","RATE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production","Demand Production","ALL OTHER"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","Demand Production (Step-Up Txf Adj)","M-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","Ancillary Services","STREET LIGHTING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer and Sales","Anc Serv - Scheduling and Dispatch","DUSK TO DAWN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits","Energy Production","PL-2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries","System Benefit (Solar)","PL-3D TOU (0-20 kW)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D","Demand Trans. Substation","PL-3 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D less Land","Demand Trans. Lines","PL-4 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specific","Demand Trans. Util","LPL-5 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. (Step-Up Txf Adj)","School TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - Substation","PL-3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Primary","PL-3D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Secondary","PL-4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Primary","LPL-5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Secondary","LPL-6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Transformer","LPL-7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Transformer","Residential Solar (Energy Rates)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services - OH","Residential Solar (Demand Rates)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services - UG","Residential R1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Meters","Residential RT1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dusk to Dawn","RESIDENTIAL RC1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Street Lighting","NA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Accounts (Distribution)","APS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Service & Information"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Limited Income)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (FC and Coal REC)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (ISFSI)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (DSM)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Solar & Res)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA"]
[]
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[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FUNCTION","SUBFUNCTION","RATE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production","Demand Production","ALL OTHER"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","Demand Production (RES)","M-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","Demand Production (Step-Up Txf Adj)","STREET LIGHTING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer and Sales","Demand Production (State Specific)","DUSK TO DAWN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits","Ancillary Services","PL-2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries","Anc Serv - Scheduling and Dispatch","PL-3D TOU (0-20 kW)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries less Trans.","Energy Production","PL-3 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D","Energy Production - Fuel & PP","PL-4 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D less Land","Energy Production - Fuel & PP (AG-1 GSP)","LPL-5 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P & D","Energy Production (State Specific)","School TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specific","Energy Production (x/AG-1 State Specific)","PL-3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy Production (GS Specific)","PL-3D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefit (Solar)","PL-4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. Substation","LPL-5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. Lines","LPL-6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. Util","LPL-7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. (Step-Up Txf Adj)","Residential Solar (Energy Rates)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - Substation","Residential Solar (Demand Rates)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Primary","Residential R1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Secondary","Residential RT1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Primary","RESIDENTIAL RC1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Secondary","NA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Transformer","APS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Transformer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH and UG Transformer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - Rents"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services - OH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services - UG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OH Primary/Secondary/Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UG Primary/Secondary/Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"580-589 Misc"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"590-598 Misc"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Meters"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dusk to Dawn"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Street Lighting"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Accounts (Distribution)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Accounts (Distribution) (Cust. Dep.)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Service & Information"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Service & Information (DSM)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Accounts, Service, Sales (State Specific)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E-3 & E-4 Discount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Limited Income)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (FC and Coal REC)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (ISFSI)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (DSM)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Solar & Res)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Decom. Fund)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries less Trans."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P & D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA"]
[]
[]
[]
[]
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[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FUNCTION","SUBFUNCTION","RATE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production","Demand Production","ALL OTHER"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","Demand Production (RES)","M-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","Demand Production (Step-Up Txf Adj)","STREET LIGHTING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer and Sales","Demand Production (State Specific)","DUSK TO DAWN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits","Ancillary Services","PL-2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries","Anc Serv - Scheduling and Dispatch","PL-3D TOU (0-20 kW)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries less Trans.","Energy Production","PL-3 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D","Energy Production - Fuel & PP","PL-4 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D less Land","Energy Production - Fuel & PP (AG-1 GSP)","LPL-5 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P & D","Energy Production (State Specific)","School TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specific","Energy Production (x/AG-1 State Specific)","PL-3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy Production (GS Specific)","PL-3D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefit (Solar)","PL-4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. Substation","LPL-5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. Lines","LPL-6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. Util","LPL-7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. (Step-Up Txf Adj)","Residential Solar (Energy Rates)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - Substation","Residential Solar (Demand Rates)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Primary","Residential R1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Secondary","Residential RT1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Primary","RESIDENTIAL RC1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Secondary","NA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Transformer","APS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Transformer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH and UG Transformer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - Rents"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services - OH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services - UG"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OH Primary/Secondary/Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UG Primary/Secondary/Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"580-589 Misc"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"590-598 Misc"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Meters"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dusk to Dawn"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Street Lighting"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Accounts (Distribution)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Service & Information"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Service & Information (DSM)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Accounts, Service, Sales (State Specific)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E-3 & E-4 Discount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Limited Income)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (FC and Coal REC)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (ISFSI)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (DSM)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Solar & Res)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Decom. Fund)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries less Trans."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D less Land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P & D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NA"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FUNCTION","SUBFUNCTION","RATE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production","Demand Production","ALL OTHER"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","Demand Production (Step-Up Txf Adj)","M-20"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","Ancillary Services","STREET LIGHTING"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer and Sales","Anc Serv - Scheduling and Dispatch","DUSK TO DAWN"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits","Energy Production","PL-2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wages & Salaries","System Benefit (Solar)","PL-3D TOU (0-20 kW)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D","Demand Trans. Substation","PL-3 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P T & D less Land","Demand Trans. Lines","PL-4 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specific","Demand Trans. Util","LPL-5 TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand Trans. (Step-Up Txf Adj)","School TOU"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - Substation","PL-3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Primary","PL-3D"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Secondary","PL-4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Primary","LPL-5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Secondary","LPL-6"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - OH Transformer","LPL-7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Demand - UG Transformer","Residential Solar (Energy Rates)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services - OH","Residential Solar (Demand Rates)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Services - UG","Residential R1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Meters","Residential RT1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dusk to Dawn","RESIDENTIAL RC1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Street Lighting","NA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Accounts (Distribution)","APS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Service & Information"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Limited Income)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (FC and Coal REC)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (ISFSI)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (DSM)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Benefits (Solar & Res)"]

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{"sheet":"Control","index":4,"n_rows":57,"n_cols":22,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Company","PUBLIC SERVICE OF NEW MEXICO",null,null,null,"Test Year Title","Test Period: July 2025 - June 2026"]
[null,"Title",{"$f":"IF(switch_testbase=\"Test\",H2,H3)","v":"Test Period: July 2025 - June 2026"},null,null,null,"Base Year Title","Base Period: Calendar Year 2023"]
[null,"Test/Base","Test",null,null,null,null,null,null,null,"Scenarios"]
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[null,null,"TEST YEAR",null,null,null,"BASE YEAR",null,null,null,"Base Case",{"$f":"MID(CELL(\"filename\",Base_Case!A1),FIND(\"]\",CELL(\"filename\",Base_Case!A1))+1,255)","v":"Base_Case"}]
[null,"Weighted Cost of Capital","FROM KTS3-TEST","OVERRIDE","Weighted Cost",null,"FROM KTS3-BASE","OVERRIDE","Weighted Cost",null,"Scenario Sheet",{"$f":"MID(CELL(\"filename\",Scenario!A1),FIND(\"]\",CELL(\"filename\",Scenario!A1))+1,255)","v":"Scenario"}]
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[null,"Preferred Stock",{"$f":"Source_Mapping!I589","v":1.1218736849970402E-4},null,{"$f":"IF(ISBLANK(D9),C9,D9)","v":1.1218736849970402E-4},null,{"$f":"Source_Mapping!I592","v":1.3686944129840656E-4},null,{"$f":"IF(ISBLANK(H9),G9,H9)","v":1.3686944129840656E-4}]
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[null,"Total / Requested ROR",null,null,{"$f":"SUM(E8:E10)","v":7.5018776305428886E-2},null,null,null,{"$f":"SUM(I8:I10)","v":6.3758032241035684E-2}]
[]
[null,"Long Term Debt Rate"]
[]
[null,"Tax Rates"]
[null,"Revenue Tax Rate",5.0857300000000001E-3]
[]
[null,"State Tax Rate",5.5712936732766762E-2]
[null,"State Tax Factor",{"$f":"+C18/(1-C18)","v":5.9000000000000004E-2}]
[]
[null,"Federal Tax Rate",0.21]
[null,"Federal Tax Factor",{"$f":"+C21/(1-C21)","v":0.26582278481012656}]
[null,"1 - Incremental Tax Rate",{"$f":"1-C22","v":0.73417721518987344}]
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[]
[]
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[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Weighted Customer/Energy Allocator"]
[null,"Annual Customers",0.8]
[null,"Annual kWh @ Meter",{"$f":"1-C49","v":0.19999999999999996}]
[]
[null,"Average Demand Calculation Annual Hours",8760]
[]
[]
[null,"FUNCTIONAL ALLOCATORS",null,null,"Production-Demand","Production-Energy-Fuel","Production-Energy-Non-Fuel","Storage-Production-Demand","Storage-Transmission-Demand","Storage-Distribution-Demand-Subs","Storage-Distribution-Demand-Primary","Storage-Distribution-Demand-Secondary","Transmission-Demand","Distribution-Demand-Subs","Distribution-Demand-Primary","Distribution-Demand-Secondary","Distribution-Customer-Services","Distribution-Customer-Meters","Distribution-Customer-Meter Reading","Distribution-Customer-Billing & Collections","Distribution-Customer-Service & Info","Distribution-Customer-Other"]
[null,"STORAGE_Transmission Integrated","DISPATCHABLE STORAGE FUNCTIONAL ALLOCATOR",{"$f":"SUM(E56:V56)","v":1},null,null,null,0.67,0.3,0.01,0.01,0.01]
[null,"STORAGE_Distribution Integrated","DISPATCHABLE STORAGE FUNCTIONAL ALLOCATOR Distribution Integrated",{"$f":"SUM(E57:V57)","v":1},null,null,null,0.7,null,6.0595797444894947E-2,0.23940420255510506]

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[]
["Pricing@PNM"]
[]
[]
["Sheets to Lock/Unlock"]
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["KTS3_Test"]
["Functionalization"]
["Class_Factors"]
["Func_Factors"]
["Source_Mapping"]
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["Scenario"]
["Base_Case"]
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["NET_PLANT"]
["ADIT"]
["REG_AL"]
["OTH_RB"]
["W_CAP"]
["OM"]
["LABOR"]
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["FUEL_BASE"]
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["GEN_TAX"]
["OTH_ALL"]
["REV_CR"]
["TAX_ADJ_TEST"]
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["CLASS_ALLOC_TEST"]
["CLASS_ALLOC_BASE"]
["REV_OP_BASE"]
["REV_OP_TEST"]
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[{"$f":"COUNTIF(A6:A56,\"*\")","v":35}]

{"sheet":"Print_Control","index":6,"n_rows":53,"n_cols":11,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
["Single Entity"]
[]
[]
[null,null,null,"Print?",null,"Repeat","Repeat"]
["Schedule","Tab","Active","(TRUE/FALSE)","Range","Columns","Rows","Orient","Zoom","Exhibit","Title"]
["Cost of Service","Cost_of_Service",null,null,"B3:V13450","B:C","3:4","Landscape",46,"AC-4","Cost_of_Service"]
["Functionalization","Functionalization",null,null,"B2:V838","B:D","2:3","Landscape",43,"AC-4","Functionalization"]
["Class Factors","Class_Factors",null,null,"A2:V459","A:C","2:3","Landscape",45,"AC-4","Class_Factors"]
["Functional Allocators","Func_Factors",null,null,"A2:V276","A:C","2:3","Landscape",45,"AC-4","Func_Factors"]
["Copyright","COPYRIGHT",null,null,"A1:I24","A:B","1:2","Landscape",60,"AC-4","COPYRIGHT"]
["Functional Allocator Data","FUNC_ALLOC_BASE",null,null,"B2:H15","A:A","1:1","Landscape",90]
["Functional Allocator Data","FUNC_ALLOC_TEST",null,null,"B2:I15","A:A","1:1","Landscape",90]
["Net Plant","NET_PLANT",null,null,"A1:K89","A:A","1:7","Landscape",55]
["Reg Assets and Liabilities","REG_AL",null,null,"A1:BD69","A:A","1:1","Landscape",47]
["Other Rate Base Items","OTH_RB",null,null,"A1:AU33","A:A","1:1","Landscape",60]
["Working Capital","W_CAP",null,null,"A1:L30","A:A","1:1","Landscape",55]
["O&M","OM",null,true,"A1:I151","A:A","1:6","Landscape",43]
["Labor","LABOR",null,true,"A1:AD443","A:A","1:9","Landscape",53]
["O&M Fuel Test Period","FUEL_TEST",null,true,"A1:V52","A:B","1:6","Landscape",60]
["O&M Fuel Base Period","FUEL_BASE",null,true,"A1:V47","A:B","1:6","Landscape",60]
["Depr & Amort Exp","DEP_AMORT",null,true,"A1:Q59","A:A","1:1","Landscape",44]
["General Taxes","GEN_TAX",null,true,"A1:L78","A:A","1:5","Landscape",55]
["Other Allowable Expense","OTH_ALL",null,true,"A1:N38","A:B","1:7","Landscape",51]
["Revenue Credits","REV_CR",null,true,"A1:O63","A:B","1:6","Landscape",43]
["Class Allocation Test","CLASS_ALLOC_TEST",null,true,"A1:R25","A:C","1:2","Landscape",68]
["Class Allocation Base","CLASS_ALLOC_BASE",null,true,"A1:R22","A:C","1:2","Landscape",68]
["Revenue Base","REV_OP_BASE",null,true,"A1:T5","A:C","1:2","Landscape",65]
["Revenue Test","REV_OP_TEST",null,true,"A1:T8","A:C","1:2","Landscape",61]
["Revenue Rqmt Base","KTS3_Base",null,true,"A1:M833","A:E","1:3","Landscape",50]
["Revenue Rqmt Test","KTS3_Test",null,true,"A1:O833","A:E","1:3","Landscape",48]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Report Count",null,{"$f":"COUNTIF(B6:B51,\"*\")","v":25}]

{"sheet":"Checks","index":7,"n_rows":180,"n_cols":17,"rows_kept":180,"cut":false,"hidden":false,"merged":[]}
[null,"KTS3_Base","KTS3_Test",null,{"$f":"title","v":"Test Period: July 2025 - June 2026"},null,null,null,"Compare"]
["Source Column","H:H","J:J",null,"Cost_of_Service","Functionalization","Compare Cost_of_Service",null,"KTS3 to Cost of Service"]
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[]
[]
["Total Net Plant",{"$f":"INDEX(INDIRECT(B$1&\"!\"&B$2),MATCH($A6,INDIRECT(B$1&\"!\"&B$3),0))","v":2883931489.8017797},3318012294.7023463,null,{"$f":"Cost_of_Service!G14","v":3318012294.7023473},{"$f":"Functionalization!I56","v":3318012294.7023463},{"$f":"E6-F6","v":0},null,{"$f":"IF(switch_testbase=\"TEST\",C6-E6,B6-E6)","v":-9.5367431640625E-7}]
["Total Accumulated Deferred Income Taxes",-607554159.6442852,-610864609.58522642,null,{"$f":"Cost_of_Service!G15","v":-610864609.58522642},{"$f":"Functionalization!I159","v":-610864609.58522642},{"$f":"E7-F7","v":0},null,0]
["Total Regulatory Assets & Liabilities",-53631457.129821718,-30134885.980178058,null,{"$f":"Cost_of_Service!G16","v":-30134885.980177995},{"$f":"Functionalization!I190","v":-30134885.980178058},6.3329935073852539E-8,null,-6.3329935073852539E-8]
["Total Other Rate Base Items",131699070.02396616,152620104.96896482,null,{"$f":"Cost_of_Service!G17","v":152620104.96896476},{"$f":"Functionalization!I219","v":152620104.96896482},0,null,5.9604644775390625E-8]
["Total Working Capital",146503105.44475555,153316343.05537897,null,{"$f":"Cost_of_Service!G18","v":153316343.055379},{"$f":"Functionalization!I243","v":153316343.05537897},0,null,-2.9802322387695313E-8]
["Total Net Original Cost Rate Base",2500948048.4963946,2982949247.1612854,null,{"$f":"Cost_of_Service!G19","v":2982949247.1612859},{"$f":"Functionalization!I250","v":2982949247.1612854},0,null,-4.76837158203125E-7]
[]
["Total Fuel (net OSS)",{"$f":"INDEX(INDIRECT(B$1&\"!\"&B$2),MATCH($A13,INDIRECT(B$1&\"!\"&B$3),0))","v":159424717.5446268},268805228.03317261,null,{"$f":"Cost_of_Service!G29","v":268805228.03317255},{"$f":"Functionalization!I303","v":268805228.03317261},{"$f":"E13-F13","v":0},null,{"$f":"IF(switch_testbase=\"TEST\",C13-E13,B13-E13)","v":5.9604644775390625E-8}]
["Total Operations & Maintenance Expense",332139848.22691709,367466067.72218698,null,{"$f":"Cost_of_Service!G49-E13","v":367466067.7221871},{"$f":"Functionalization!I460","v":367466067.72218698},0,null,-1.1920928955078125E-7]
["Total Depreciation and Amortization Expense",162199237.09049195,220062862.08218533,null,{"$f":"Cost_of_Service!G57","v":220062862.08218536},{"$f":"Functionalization!I511","v":220062862.08218533},0,null,-2.9802322387695313E-8]
["Total General Taxes",35258752.18053478,42651651.238073543,null,{"$f":"Cost_of_Service!G63","v":42651651.238073535},{"$f":"Functionalization!I583","v":42651651.238073543},0,null,7.4505805969238281E-9]
["Total Other Allowable Expenses",10399715.384205755,22840959.216289297,null,{"$f":"Cost_of_Service!G65","v":22840959.2162893},{"$f":"Functionalization!I618","v":22840959.216289297},0,null,-3.7252902984619141E-9]
["Total Operating Expenses",699422270.42677641,921826768.29190779,null,{"$f":"SUM(E13:E17)","v":921826768.29190791},{"$f":"Functionalization!I620","v":921826768.29190779},0,null,-1.1920928955078125E-7]
[]
["Net Allowable State Income Tax",{"$f":"INDEX(INDIRECT(B$1&\"!\"&B$2),MATCH($A20,INDIRECT(B$1&\"!\"&B$3),0))","v":7080831.8729247358},9515701.1287751086,null,{"$f":"Cost_of_Service!G104","v":9515701.129017083},{"$f":"Functionalization!I772","v":9515701.1287751105},{"$f":"E20-F20","v":2.4197250604629517E-4},null,{"$f":"IF(switch_testbase=\"TEST\",C20-E20,B20-E20)","v":-2.419743686914444E-4}]
["Net Allowable Federal Income Tax",12150086.683672482,16213365.66095138,null,{"$f":"Cost_of_Service!G105","v":16213365.661812639},{"$f":"Functionalization!I753","v":16213365.66095138},8.6125917732715607E-4,null,{"$f":"IF(switch_testbase=\"TEST\",C21-E21,B21-E21)","v":-8.6125917732715607E-4}]
["Revenue Tax",4194317.4695972437,5667768.7794966847,null,{"$f":"Cost_of_Service!G100","v":5667768.7795187728},{"$f":"Functionalization!I789","v":5667768.7794966837},2.2089108824729919E-5,null,{"$f":"IF(switch_testbase=\"TEST\",C22-E22,B22-E22)","v":-2.2088177502155304E-5}]
["Total Revenue Credits",-52518324.539361455,-56157274.115247376,null,{"$f":"Cost_of_Service!G5168","v":-56157274.115247384},{"$f":"Functionalization!I276","v":-56157274.115247376},0,null,{"$f":"IF(switch_testbase=\"TEST\",C23-E23,B23-E23)","v":7.4505805969238281E-9}]
[]
["NON-FUEL REVENUE REQUIREMENT",{"$f":"INDEX(INDIRECT(B$1&\"!\"&B$2),MATCH($A25,INDIRECT(B$1&\"!\"&\"A:A\"),0))","v":669492396.76971912},851308014.55179238,null,{"$f":"Cost_of_Service!G91","v":851308014.55615771},{"$f":"Functionalization!I793","v":851308014.55179214},4.3655633926391602E-3,null,{"$f":"IF(switch_testbase=\"TEST\",C25-E25,B25-E25)","v":-4.3653249740600586E-3}]
["FUEL REVENUE REQUIREMENT",159424717.5446268,268805228.03317261,null,{"$f":"Cost_of_Service!G92","v":268805228.03317255},{"$f":"Functionalization!I792","v":268805228.03317261},0,null,{"$f":"IF(switch_testbase=\"TEST\",C26-E26,B26-E26)","v":5.9604644775390625E-8}]
["TOTAL REVENUE REQUIREMENT",828917114.31434596,1120113242.584965,null,{"$f":"E25+E26","v":1120113242.5893302},{"$f":"F25+F26","v":1120113242.5849648},4.3654441833496094E-3,null,{"$f":"IF(switch_testbase=\"TEST\",C27-E27,B27-E27)","v":-4.3652057647705078E-3}]
[]
[]
[]
[]
[{"$f":"HYPERLINK(\"#\"&A34&\"!a1\",\"Go To Data\")","v":"Go To Data"}]
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["NET_PLANT","<----Set to WP Tab"]
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[null,"DATA","ITEMS",null,null,null,"DATA","ITEMS"]
[null,{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C37,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":0},{"$f":"_xlfn.UNIQUE(INDIRECT(A34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A34,Source_Mapping!B:B,0),1)),,)","v":0},null,null,null,{"$f":"_xlfn._xlws.FILTER(Source_Mapping!I:I,Source_Mapping!B:B=A34)","v":230775053.14021128},{"$f":"_xlfn._xlws.FILTER(Source_Mapping!G:G,Source_Mapping!B:B=A34)","v":"Steam Production Net Plant"},null,null,null,null,null,null,null,null,"NET_PLANT"]
[{"$f":"IF(ISBLANK(C38),\"\",IFERROR(MATCH(C38,_xlfn.ANCHORARRAY(H$37),0),\"CHECK\"))","v":1},{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C38,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":230775053.14021128},"Steam Production Net Plant",null,null,null,347311437.3234933,"Nuclear Production Net Plant - Palo Verde ",null,null,null,null,null,null,null,null,"REG_AL"]
[2,{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C39,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":347311437.3234933},"Nuclear Production Net Plant - Palo Verde ",null,null,null,0,"Nuclear Production Net Plant - Acq Adj (Drexel)",null,null,null,null,null,null,null,null,"OTH_RB"]
[3,{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C40,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":0},"Nuclear Production Net Plant - Acq Adj (Drexel)",null,null,null,16779747.269999944,"Nuclear Production Net Plant - Acq Adj (First Chicago)",null,null,null,null,null,null,null,null,"W_CAP"]
[4,{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C41,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":16779747.269999944},"Nuclear Production Net Plant - Acq Adj (First Chicago)",null,null,null,377586968.45976651,"Other Production Plant - Gas & 40 MW Solar",null,null,null,null,null,null,null,null,"OM"]
[5,{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C42,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":377586968.45976651},"Other Production Plant - Gas & 40 MW Solar",null,null,null,158530056.36996156,"Other Production Plant - Renewable",null,null,null,null,null,null,null,null,"FUEL_TEST"]
[6,{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C43,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":158530056.36996156},"Other Production Plant - Renewable",null,null,null,20184418.423565015,"Transmission Sited Batteries",null,null,null,null,null,null,null,null,"FUEL_BASE"]
["CHECK",{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C44,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":1130983262.5634327},"Total Net Plant Production Plant",null,null,null,26727982.807492051,"Distribution Sited Batteries",null,null,null,null,null,null,null,null,"LABOR"]
[7,{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C45,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":20184418.423565015},"Transmission Sited Batteries",null,null,null,4119928.2141031371,"Step-Up Transformers & Generation Interconnections",null,null,null,null,null,null,null,null,"DEP_AMORT"]
[8,{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C46,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":26727982.807492051},"Distribution Sited Batteries",null,null,null,1250054434.0361724,"Transmission System Net Plant - Allocated",null,null,null,null,null,null,null,null,"GEN_TAX"]
[9,{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C47,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":4119928.2141031371},"Step-Up Transformers & Generation Interconnections",null,null,null,337397140.8826229,"Transmission System Net Plant - FERC Incremental Rates",null,null,null,null,null,null,null,null,"REV_CR"]
["CHECK",{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C48,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":4119928.2141031371},"     Total Transmission Station Equipment - Step-up Xfmr and Aux",null,null,null,6005891.410633726,"Transmission System Net Plant - Dedicated Retail",null,null,null,null,null,null,null,null,"REV_OP"]
[10,{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C49,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":1250054434.0361724},"Transmission System Net Plant - Allocated",null,null,null,78879.963846154802,"Transmission System Net Plant - Acq Adj (EIP)",null,null,null,null,null,null,null,null,"OTH_ALL"]
[11,{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C50,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":337397140.8826229},"Transmission System Net Plant - FERC Incremental Rates",null,null,null,199695244.09990469,"Distribution Substations Net Plant - PNM",null,null,null,null,null,null,null,null,"CLASS_ALLOC_TEST"]
[12,{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C51,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":6005891.410633726},"Transmission System Net Plant - Dedicated Retail",null,null,null,0,"Distribution Substations Net Plant - Renewables",null,null,null,null,null,null,null,null,"CLASS_ALLOC_BASEADJ"]
[13,{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C52,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":78879.963846154802},"Transmission System Net Plant - Acq Adj (EIP)",null,null,null,788963635.82409513,"Primary Distribution System Net Plant - PNM",null,null,null,null,null,null,null,null,"FUNC_ALLOC"]
["CHECK",{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C53,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":1597656274.5073786},"Total Net Plant Transmission Plant",null,null,null,4291993.471099929,"Primary Distribution System Net Plant - Renewables"]
[14,{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C54,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":199695244.09990469},"Distribution Substations Net Plant - PNM",null,null,null,5857809.2209325712,"Primary Distribution System Net Plant - Grid Mod"]
[15,{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C55,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":0},"Distribution Substations Net Plant - Renewables",null,null,null,340199544.31982696,"Secondary Distribution System Net Plant - PNM"]
["CHECK",{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C56,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":0},"Distribution Substations Net Plant - Grid Mod",null,null,null,1342881.4687130619,"Secondary Distribution System Net Plant - Renewables"]
[16,{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C57,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":788963635.82409513},"Primary Distribution System Net Plant - PNM",null,null,null,3044182.1128172725,"Secondary Distribution System Net Plant - Grid Mod"]
[17,{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C58,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":4291993.471099929},"Primary Distribution System Net Plant - Renewables",null,null,null,123529928.12244824,"Services Net Plant - PNM"]
[18,{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C59,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":5857809.2209325712},"Primary Distribution System Net Plant - Grid Mod",null,null,null,47907691.226824388,"Meters Net Plant - PNM"]
[19,{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C60,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":340199544.31982696},"Secondary Distribution System Net Plant - PNM",null,null,null,10201823.397539049,"Meters Net Plant - Grid Mod"]
[20,{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C61,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":1342881.4687130619},"Secondary Distribution System Net Plant - Renewables",null,null,null,1163013.5200278787,"Private Lighting - 371"]
[21,{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C62,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":3044182.1128172725},"Secondary Distribution System Net Plant - Grid Mod",null,null,null,13591316.351265583,"Street Lighting - 373"]
[22,{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C63,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":123529928.12244824},"Services Net Plant - PNM",null,null,null,126756218.12881725,"General & Intangible Net Plant"]
[23,{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C64,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":47907691.226824388},"Meters Net Plant - PNM",null,null,null,1207658.0211400297,"Renewables General & Intangible Net Plant"]
[24,{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C65,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":10201823.397539049},"Meters Net Plant - Grid Mod",null,null,null,14492490.151099358,"Grid Mod General & Intangible Net Plant"]
[25,{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C66,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":1163013.5200278787},"Private Lighting - 371",null,null,null,15607279.791135568,"Production Related (Shared Services)"]
[26,{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C67,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":13591316.351265583},"Street Lighting - 373",null,null,null,12616327.426556189,"Transmission Related (Shared Services)"]
["CHECK",{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C68,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":1539789063.1354949},"Total Net Plant Distribution Plant",null,null,null,80471662.670437068,"Distribution/Customer Related (Shared Services)"]
[27,{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C69,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":126756218.12881725},"General & Intangible Net Plant"]
[28,{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C70,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":1207658.0211400297},"Renewables General & Intangible Net Plant"]
[29,{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C71,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":14492490.151099358},"Grid Mod General & Intangible Net Plant"]
[30,{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C72,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":15607279.791135568},"Production Related (Shared Services)"]
[31,{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C73,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":12616327.426556189},"Transmission Related (Shared Services)"]
[32,{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C74,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":80471662.670437068},"Distribution/Customer Related (Shared Services)"]
["",{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C75,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":0}]
["",{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C76,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":0}]
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["",{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C78,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":0}]
["",{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C79,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":0}]
["",{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C80,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":0}]
["",{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C81,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":0}]
["",{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C82,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":0}]
["",{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C83,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":0}]
["",{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C84,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":0}]
["",{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C85,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":0}]
["",{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C86,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":0}]
["",{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C87,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":0}]
["",{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C88,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":0}]
["",{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C89,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":0}]
["",{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C90,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":0}]
["",{"$f":"IFERROR(INDEX(INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!C:C,MATCH(A$34,Source_Mapping!B:B,0),1)),MATCH(C91,INDIRECT(A$34&\"!\"&INDEX(Source_Mapping!D:D,MATCH(A$34,Source_Mapping!B:B,0),1)),0),1),0)","v":0}]
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[null,null,"SUMMARY OF RESULTS AT CURRENT RATES",null,null,null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"SMALL(IF(B:B=1,ROW(B:B)),AU5)","v":112},{"$f":"AW4+2","v":5}]
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[null,21,"OPERATIONS EXPENSE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,{"$f":"SMALL(IF(B:B=1,ROW(B:B)),AU27)","v":{"$error":"#NUM!"}},47]
[null,22,"POWER PRODUCTION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,{"$f":"SMALL(IF(B:B=1,ROW(B:B)),AU28)","v":{"$error":"#NUM!"}},49]
[null,23,"PRODUCTION FUEL-RELATED EXPENSES",null,{"$f":"HYPERLINK(\"#a\"&AE29,\"Page \"&INDEX(AW$3:AW$33,MATCH(AE29,AV$3:AV$33,1))&\" Line \"&INDIRECT(\"B\"&AE29))","v":"Page 21 Line 44"},null,{"$f":"G5577","v":268805228.03317255},{"$f":"H5577","v":105181059.69523315},27752196.260382254,42647738.509925209,7508685.8044787869,{"$f":"L5577","v":3197863.2909678309},395803.35546015523,{"$f":"N5577","v":140900.46606970695},25842680.452276543,754839.39714903152,694569.76446308033,4600864.2069547502,1898149.1498086606,23516564.172988366,68979.908753305528,4696477.9821140906,18946339.060707282,308811.62864557951,652704.92679482838,null,{"$f":"G29-SUM(H29:Y29)","v":0},null,null,null,{"$f":"ROW(B5916)","v":5916},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,{"$f":"SMALL(IF(B:B=1,ROW(B:B)),AU29)","v":{"$error":"#NUM!"}},51]
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[null,25,"PRODUCTION OPERATIONS AND MAINTENANCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,{"$f":"SMALL(IF(B:B=1,ROW(B:B)),AU31)","v":{"$error":"#NUM!"}},55]
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[null,27,"NUCLEAR POWER GENERATION",null,{"$f":"HYPERLINK(\"#a\"&AE33,\"Page \"&INDEX(AW$3:AW$33,MATCH(AE33,AV$3:AV$33,1))&\" Line \"&INDIRECT(\"B\"&AE33))","v":"Page 23 Line 31"},null,{"$f":"G6487","v":36760032.361936808},{"$f":"H6487","v":14555514.278457176},{"$f":"I6487","v":3271602.9474373548},5176734.534571969,821102.78517772607,{"$f":"L6487","v":378681.81775633158},47439.457627095442,{"$f":"N6487","v":13446.376338188651},2889108.8392888522,82963.612494030778,97790.104720474279,522590.35609707021,230431.08602867555,2616472.2385967514,7108.4510953825056,529412.28144867963,5423300.2277884791,29947.937739990561,66385.029272576736,null,0,null,null,null,{"$f":"ROW(B6487)","v":6487},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,{"$f":"SMALL(IF(B:B=1,ROW(B:B)),AU33)","v":{"$error":"#NUM!"}},59]
[null,28,"OTHER POWER GENERATION",null,{"$f":"HYPERLINK(\"#a\"&AE34,\"Page \"&INDEX(AW$3:AW$33,MATCH(AE34,AV$3:AV$33,1))&\" Line \"&INDIRECT(\"B\"&AE34))","v":"Page 23 Line 42"},null,{"$f":"G6659","v":25494240.333757818},{"$f":"H6659","v":10094707.630906975},2268959.6950671407,3590228.4597849613,569460.64513573062,262627.76857347519,32900.758142438404,{"$f":"N6659","v":9325.4855330022401},2003687.9830247608,57537.878504961511,67820.51787823184,362432.87283495814,159811.21642501064,1814605.912764664,4929.9347411373519,367164.09294761968,3761229.5345127997,20769.838141772198,46040.108838180815,null,0,null,null,null,{"$f":"ROW(B6659)","v":6659}]
[null,29,"ENERGY STORAGE O&M",null,{"$f":"HYPERLINK(\"#a\"&AE35,\"Page \"&INDEX(AW$3:AW$33,MATCH(AE35,AV$3:AV$33,1))&\" Line \"&INDIRECT(\"B\"&AE35))","v":"Page 23 Line 50"},null,{"$f":"G6768","v":0},{"$f":"H6768","v":0},0,0,0,0,0,{"$f":"N6768","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,{"$f":"ROW(B6768)","v":6768}]
[null,{"$f":"B35+1","v":30},"TOTAL PRODUCTION O&M EXPENSE",null,{"$f":"HYPERLINK(\"#a\"&AE36,\"Page \"&INDEX(AW$3:AW$33,MATCH(AE36,AV$3:AV$33,1))&\" Line \"&INDIRECT(\"B\"&AE36))","v":"Page 23 Line 53"},null,{"$f":"G6791","v":89801728.296286076},{"$f":"H6791","v":35557921.320008732},{"$f":"I6791","v":7992256.2658924311},12646335.660384044,2005886.4065148202,{"$f":"L6791","v":925088.4595006404},115890.68372972301,{"$f":"N6791","v":32848.38877731625},7057854.6952766124,202673.26520043291,238893.16330598312,1276645.153802467,562924.14475651924,6391825.9579263637,17365.35995370771,1293310.5549873996,13248675.320246298,73160.342773404089,162173.15324917293,null,0,null,null,null,{"$f":"ROW(B6791)","v":6791}]
[null,31,"TOTAL POWER PRODUCTION EXPENSE",null,null,null,{"$f":"G36+G29+G30","v":392257289.26219785},{"$f":"H36+H29+H30","v":153016137.80085412},39416924.474259458,60904458.667102702,10555168.316363392,4553068.633319255,564617.03937053413,{"$f":"N36+N29+N30","v":194858.04162740256},36497976.106698424,1066252.96741556,1019094.5409769751,6531874.7432589922,2726825.7796910517,33254696.872402653,96716.783910806596,6652621.5043332176,33866212.730278879,428805.63694361335,910978.62339091545,null,0]
[null,32]
[null,33,"TRANSMISSION EXPENSE",null,{"$f":"HYPERLINK(\"#a\"&AE39,\"Page \"&INDEX(AW$3:AW$33,MATCH(AE39,AV$3:AV$33,1))&\" Line \"&INDIRECT(\"B\"&AE39))","v":"Page 25 Line 17"},null,{"$f":"G7129","v":48245102.977770582},{"$f":"H7129","v":22013102.025186334},{"$f":"I7129","v":4488689.4586232435},6716847.4267907534,1067094.1377203837,{"$f":"L7129","v":464945.05589624099},55901.742387210441,{"$f":"N7129","v":18265.138191713013},3603231.0907123508,86867.663559464432,97458.82985366488,455806.42187526601,187145.34538159979,2850195.7364781848,6150.5579013767983,584108.80629805767,5466419.1991368206,23753.165174175556,59121.176603735003,null,0,null,null,null,{"$f":"ROW(B7129)","v":7129}]
[null,34]
[null,35,"DISTRIBUTION EXPENSES"]
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[null,37,"DISTRIBUTION EXPENSES MAINTENANCE",null,{"$f":"HYPERLINK(\"#a\"&AE43,\"Page \"&INDEX(AW$3:AW$33,MATCH(AE43,AV$3:AV$33,1))&\" Line \"&INDIRECT(\"B\"&AE43))","v":"Page 25 Line 46"},null,{"$f":"G7596","v":19607826.644822732},{"$f":"H7596","v":10010794.94982357},{"$f":"I7596","v":2637094.7548987968},3112997.5498810303,750684.6388196043,{"$f":"L7596","v":218723.91639962245},34553.475079449447,{"$f":"N7596","v":191.82141875634579},1259871.2787277123,64.230386485490115,60209.473502170535,311662.12634330761,64.573975819542525,91113.808226622554,64.015126325498315,21671.164121559625,67.649509248497893,355037.91029812768,742959.30828452017,null,0,null,null,null,{"$f":"ROW(B7596)","v":7596}]
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[null,39]
[null,40,"CUSTOMER ACCOUNTS AND SALES EXPENSES",null,{"$f":"HYPERLINK(\"#a\"&AE46,\"Page \"&INDEX(AW$3:AW$33,MATCH(AE46,AV$3:AV$33,1))&\" Line \"&INDIRECT(\"B\"&AE46))","v":"Page 25 Line 64"},null,{"$f":"G7893","v":35166743.88068106},{"$f":"H7893","v":30735729.059506312},{"$f":"I7893","v":3181089.2442969889},495651.49511561892,123318.97848605647,{"$f":"L7893","v":36095.358464947014},6753.6988168979442,{"$f":"N7893","v":1693.6191268186863},218673.26860900791,5414.5601160774095,20908.667856233376,40274.711707202208,13155.611218578544,165033.81527540597,564.75910748447518,32892.826452599576,82447.230839582873,2309.0042951163473,4737.9713901390924,null,0,null,null,null,{"$f":"ROW(B7893)","v":7893}]
[null,41]
[null,42,"ADMINISTRATIVE AND GENERAL EXPENSE",null,{"$f":"HYPERLINK(\"#a\"&AE48,\"Page \"&INDEX(AW$3:AW$33,MATCH(AE48,AV$3:AV$33,1))&\" Line \"&INDIRECT(\"B\"&AE48))","v":"Page 27 Line 20"},null,{"$f":"G8294","v":116330783.44203416},{"$f":"H8294","v":71617952.17576462},{"$f":"I8294","v":13478318.608036887},11283764.652238736,2386069.2322087404,{"$f":"L8294","v":799403.79449682706},121436.72438754648,{"$f":"N8294","v":16657.361331068307},5322332.5922228415,83517.008168169836,277623.62991673301,1206903.7133921776,216177.5438493074,2891078.3802376655,8140.8970687625515,599387.24162850122,4915355.149436418,338114.22169636167,768550.51595281041,null,0,null,null,null,{"$f":"ROW(B8294)","v":8294}]
[null,43,"TOTAL OPERATIONS EXPENSE",null,null,null,{"$f":"G30+G36+G39+G44+G46+G48+G29","v":636271295.75535965},{"$f":"H30+H36+H39+H44+H46+H48+H29","v":301461903.7998361},66931964.345424145,85943566.73601906,15743807.711830286,6311330.4149315581,824172.07145736739,{"$f":"N30+N36+N39+N44+N46+N48+N29","v":232594.87269376157},48303164.880276717,1242786.1516127263,1568038.8328168609,8952823.939722091,3144114.9920652155,39429716.578741424,112258.86014831685,7934715.3134578411,44331932.111126721,1186865.1197700843,2615539.0234293574,null,0]
[null,44]
[null,45,"DEPRECIATION & AMORTIZATION EXPENSE"]
[null,46,"PRODUCTION DEPRECIATION & AMORTIZATION EXPENSE",null,{"$f":"HYPERLINK(\"#a\"&AE52,\"Page \"&INDEX(AW$3:AW$33,MATCH(AE52,AV$3:AV$33,1))&\" Line \"&INDIRECT(\"B\"&AE52))","v":"Page 27 Line 37"},null,{"$f":"G8527","v":71906052.79944326},{"$f":"H8527","v":28471943.874389101},{"$f":"I8527","v":6399560.5869170083},10126175.709166888,1606153.6519727011,{"$f":"L8527","v":740736.96436597093},92796.004947019232,{"$f":"N8527","v":26302.366587036227},5651366.4268791946,162284.56606598079,191286.56808731443,1022235.4911990047,450744.70216646965,5118063.8004994076,13904.793520151943,1035579.813633133,10608481.208258772,58580.960189686302,129855.3105983986,null,{"$f":"G52-SUM(H52:Y52)","v":0},null,null,null,{"$f":"ROW(B8527)","v":8527}]
[null,47,"ENERGY STORAGE DEPRECIATION & AMORTIZATION EXPENSE",null,{"$f":"HYPERLINK(\"#a\"&AE53,\"Page \"&INDEX(AW$3:AW$33,MATCH(AE53,AV$3:AV$33,1))&\" Line \"&INDIRECT(\"B\"&AE53))","v":"Page 27 Line 42"},null,{"$f":"G8592","v":1207923.8175712372},{"$f":"H8592","v":557335.33967881824},117704.91980820625,174870.88769911771,29406.411459037994,12360.74962672846,1652.1012258334163,{"$f":"N8592","v":259.54863889424774},91999.771547644588,1811.3846969904914,3476.688923125877,17722.406123895038,5379.1595472637491,61521.19499505061,139.04305516778845,12747.264054790874,116012.26512261221,1021.8888299812821,2502.7925380786837,null,0,null,null,null,{"$f":"ROW(B8592)","v":8592}]
[null,{"$f":"B53+1","v":48},"TRANSMISSION DEPRECIATION & AMORTIZATION EXPENSE",null,{"$f":"HYPERLINK(\"#a\"&AE54,\"Page \"&INDEX(AW$3:AW$33,MATCH(AE54,AV$3:AV$33,1))&\" Line \"&INDIRECT(\"B\"&AE54))","v":"Page 27 Line 50"},null,{"$f":"G8742","v":21591862.59854487},{"$f":"H8742","v":9851857.3898489587},{"$f":"I8742","v":2008891.2668045564},3006092.5935110822,477572.82250982872,{"$f":"L8742","v":208083.9120067789},25018.554550501169,{"$f":"N8742","v":8174.4742955697593},1612608.6549615904,38877.202867548993,43617.228139918792,203993.9605310779,83755.994578321726,1275591.3226955079,2752.6524541177205,261415.0724063917,2446469.485373335,10630.614239908497,26459.396769871728,null,0,null,null,null,{"$f":"ROW(B8742)","v":8742}]
[null,49,"DISTRIBUTION DEPRECIATION & AMORTIZATION EXPENSE",null,{"$f":"HYPERLINK(\"#a\"&AE55,\"Page \"&INDEX(AW$3:AW$33,MATCH(AE55,AV$3:AV$33,1))&\" Line \"&INDIRECT(\"B\"&AE55))","v":"Page 27 Line 68"},null,{"$f":"G9059","v":71549794.591748565},{"$f":"H9059","v":40747084.720012009},{"$f":"I9059","v":9550272.2080648895},10302264.397970943,2490425.3242741735,{"$f":"L9059","v":723516.09563058079},114853.26813058907,{"$f":"N9059","v":759.25070495393538},4405933.162485199,308.08223117945232,203911.24788327963,1099164.667687583,308.08223117945232,428472.77034043724,308.08223117945232,101939.24805976385,308.08223117945232,323588.81339597539,1056377.0881834638,null,0,null,null,null,{"$f":"ROW(B9059)","v":9059}]
[null,50,"G&I DEPRECIATION & AMORTIZATION EXPENSE",null,{"$f":"HYPERLINK(\"#a\"&AE56,\"Page \"&INDEX(AW$3:AW$33,MATCH(AE56,AV$3:AV$33,1))&\" Line \"&INDIRECT(\"B\"&AE56))","v":"Page 29 Line 8"},null,{"$f":"G9208","v":53807228.274877481},{"$f":"H9208","v":34066042.180901021},{"$f":"I9208","v":6331501.1605272908},4983511.4789342368,1083049.828836679,{"$f":"L9208","v":352408.27705790946},54736.402775200935,{"$f":"N9208","v":6800.2879026527671},2307690.2959808256,32961.642718714422,127596.68764166812,543352.01001225295,85030.58442451962,1161316.0146341552,3356.4755800187731,241890.24338645572,1887045.2614209321,166496.65241599787,372442.78972697048,null,0,null,null,null,{"$f":"ROW(B9208)","v":9208}]
[null,51,"TOTAL DEPRECIATION & AMORTIZATION EXPENSE",null,{"$f":"HYPERLINK(\"#a\"&AE57,\"Page \"&INDEX(AW$3:AW$33,MATCH(AE57,AV$3:AV$33,1))&\" Line \"&INDIRECT(\"B\"&AE57))","v":"Page 29 Line 10"},null,{"$f":"G9230","v":220062862.08218539},{"$f":"H9230","v":113694263.50482988},{"$f":"I9230","v":24407930.142121948},28592915.067282267,5686608.0390524194,{"$f":"L9230","v":2037105.9986879686},289056.33162914374,{"$f":"N9230","v":42295.928129106935},14069598.311854456,236242.87858041417,569888.42067530681,2886468.5355538134,625218.52294775436,8044965.1031645583,20461.046840635678,1653571.6415405353,15058316.302406829,560318.92907154933,1587637.3778167833,null,0,null,null,null,{"$f":"ROW(B9230)","v":9230}]
[null,52]
[null,1,"GENERAL TAXES AND OTHER EXPENSES"]
[null,2,"PROPERTY TAX EXPENSE",null,{"$f":"HYPERLINK(\"#a\"&AE60,\"Page \"&INDEX(AW$3:AW$33,MATCH(AE60,AV$3:AV$33,1))&\" Line \"&INDIRECT(\"B\"&AE60))","v":"Page 29 Line 66"},null,{"$f":"G10042","v":31546657.069458149},{"$f":"H10042","v":15755727.180405762},{"$f":"I10042","v":3567816.3840643461},4460545.9958940949,900128.68851017696,{"$f":"L10042","v":316302.45127827255},44870.738960645998,{"$f":"N10042","v":5895.7377188737764},2139376.4631008091,32171.850908740384,83834.777634828701,430625.3937813213,82752.232462090222,1141783.557697875,2676.5255956157966,236073.67632434276,2063008.1414673573,51249.938040230423,231817.33561276874,null,{"$f":"G60-SUM(H60:Y60)","v":0},null,null,null,{"$f":"ROW(B10042)","v":10042}]
[null,3,"PAYROLL TAXES",null,{"$f":"HYPERLINK(\"#a\"&AE61,\"Page \"&INDEX(AW$3:AW$33,MATCH(AE61,AV$3:AV$33,1))&\" Line \"&INDIRECT(\"B\"&AE61))","v":"Page 31 Line 6"},null,{"$f":"G10149","v":7300814.2139965119},{"$f":"H10149","v":3789229.173908486},{"$f":"I10149","v":971471.54317609197},1006438.2632210348,222685.03027861484,{"$f":"L10149","v":70917.702898241696},11109.751823220764,{"$f":"N10149","v":1115.514730623617},458463.19279331475,5384.7818191968245,25196.592223538177,112405.60292914648,13971.963425107066,198946.66168461723,575.89427242987836,41941.23694940329,336808.99412908981,10094.556767221477,24057.75696713409,null,0,null,null,null,{"$f":"ROW(B10149)","v":10149}]
[null,4,"OTHER TAXES",null,{"$f":"HYPERLINK(\"#a\"&AE62,\"Page \"&INDEX(AW$3:AW$33,MATCH(AE62,AV$3:AV$33,1))&\" Line \"&INDIRECT(\"B\"&AE62))","v":"Page 31 Line 20"},null,{"$f":"G10382","v":3804179.9546188759},{"$f":"H10382","v":1556796.9169023638},{"$f":"I10382","v":344878.56518605346},535554.7580426872,85990.206969526233,{"$f":"L10382","v":38808.186969459748},4860.8823799665988,{"$f":"N10382","v":1370.20772852188},295292.37420487159,8124.1315677843095,9754.9437754264854,51292.830772365189,21882.81067720407,258196.00819708686,680.11064464551964,52356.926773346939,528366.12516841851,3000.6250393353121,6973.3436198121781,null,0,null,null,null,{"$f":"ROW(B10382)","v":10382}]
[null,5,"TOTAL GENERAL TAXES",null,{"$f":"HYPERLINK(\"#a\"&AE63,\"Page \"&INDEX(AW$3:AW$33,MATCH(AE63,AV$3:AV$33,1))&\" Line \"&INDIRECT(\"B\"&AE63))","v":"Page 31 Line 23"},null,{"$f":"G10404","v":42651651.238073535},{"$f":"H10404","v":21101753.271216609},{"$f":"I10404","v":4884166.4924264904},6002539.0171578173,1208803.9257583178,{"$f":"L10404","v":426028.34114597394},60841.373163833363,{"$f":"N10404","v":8381.4601780192752},2893132.0300989961,45680.764295721514,118786.31363379337,594323.82748283306,118607.00656440137,1598926.2275795792,3932.5305126911949,330371.84004709305,2928183.2607648647,64345.119846787216,262848.43619971501,null,0,null,null,null,{"$f":"ROW(B10404)","v":10404}]
[null,6]
[null,7,"OTHER ALLOWABLE EXPENSES",null,{"$f":"HYPERLINK(\"#a\"&AE65,\"Page \"&INDEX(AW$3:AW$33,MATCH(AE65,AV$3:AV$33,1))&\" Line \"&INDIRECT(\"B\"&AE65))","v":"Page 31 Line 51"},null,{"$f":"G11039","v":22840959.216289308},{"$f":"H11039","v":11117000.558864426},{"$f":"I11039","v":2026953.450083096},2713565.2543782326,446616.32144737884,{"$f":"L11039","v":196331.70071799774},24886.192980257823,{"$f":"N11039","v":6025.1494058082499},1542665.4518375644,40427.942097433828,56839.990978765178,290377.10099129594,111464.20780286747,1289843.1652140049,3499.2987318290088,261723.34128866208,2618126.5869342163,27511.568418265873,67101.934117194789,null,0,null,null,null,{"$f":"ROW(B11039)","v":11039}]
[null,8]
[null,9,"REVENUE TAX",null,{"$f":"HYPERLINK(\"#a\"&AE67,\"Page \"&INDEX(AW$3:AW$33,MATCH(AE67,AV$3:AV$33,1))&\" Line \"&INDIRECT(\"B\"&AE67))","v":"Page 33 Line 47"},null,{"$f":"G11705","v":4942203.480164798},{"$f":"H11705","v":2283902.5398966395},654561.74213450332,728007.73718069703,176908.41974996435,{"$f":"L11705","v":56473.786500636154},9956.4785617651196,{"$f":"N11705","v":3180.235237635547},405025.73241866136,13362.351272278489,11919.897133554459,61257.29117645666,25040.235512585648,284580.99215801439,1480.7245128711304,56213.683696431144,136576.00073763996,13088.300641925654,20667.331642538149,null,0,null,null,null,{"$f":"ROW(B11705)","v":11705}]
[null,10]
[null,11,"OPERATING INCOME",null,null,null,{"$f":"G25-G49-G57-G63-G65-G67","v":157324156.95026863},52750708.514643595,40786075.176563829,34317454.164075464,14079228.169817401,{"$f":"L25-L49-L57-L63-L65-L67","v":3136459.1429114826},882475.67288476089,{"$f":"N25-N49-N57-N63-N65-N67","v":369590.18018484191},20390469.846532892,1230847.8421132707,264836.94821524352,436818.82636741828,1314304.0806932487,11303263.833514068,163139.85440670117,2044959.3632044643,-26738293.536482234,823873.39041302504,-232054.51979091763,null,0,null,null,null,{"$f":"ROW(B11727)","v":11727}]
[null,12]
[null,13,"STATE INCOME TAX",null,{"$f":"HYPERLINK(\"#a\"&AE71,\"Page \"&INDEX(AW$3:AW$33,MATCH(AE71,AV$3:AV$33,1))&\" Line \"&INDIRECT(\"B\"&AE71))","v":"Page 33 Line 61"},null,{"$f":"G11875","v":-1808805.096175144},{"$f":"H11875","v":-2173704.0012346916},1166505.9725517535,452967.19492520031,517723.28437699558,{"$f":"L11875","v":72005.808007197469},35514.897310329528,{"$f":"N11875","v":17678.216228485722},397126.80886108935,53862.45455245515,-10423.696267896303,-100513.02097773006,38380.438662404675,135309.69022399074,7945.5745539135687,12412.94733573675,-2406091.7704695645,32985.700721016045,-58491.59553577788,null,-5.1921233534812927E-8,null,null,null,{"$f":"ROW(B11875)","v":11875}]
[null,14,"FEDERAL INCOME TAX",null,{"$f":"HYPERLINK(\"#a\"&AE72,\"Page \"&INDEX(AW$3:AW$33,MATCH(AE72,AV$3:AV$33,1))&\" Line \"&INDIRECT(\"B\"&AE72))","v":"Page 35 Line 18"},null,{"$f":"G12029","v":-8690437.1530169118},{"$f":"H12029","v":-9378528.3011055458},4477391.4721850213,1592095.7183372176,2018812.3659254606,{"$f":"L12029","v":271554.94929477898},139229.59802179693,{"$f":"N12029","v":70037.749407552241},1477378.3987540654,212595.41613746388,-45447.599085809001,-420448.268139655,148155.92513691782,478468.70574833738,31471.964889221908,37057.175849900595,-9686701.4089595079,128941.77477180422,-242502.79018592555,null,0,null,null,null,{"$f":"ROW(B12029)","v":12029}]
[null,15]
[null,16,"NET OPERATING INCOME AT CURRENT RATES",null,null,null,{"$f":"G69-G71-G72","v":167823399.19946069},{"$f":"H69-H71-H72","v":64302940.816983834},35142177.73182705,32272391.250813041,11542692.519514944,{"$f":"L69-L71-L72","v":2792898.3856095062},707731.1775526345,{"$f":"N69-N71-N72","v":281874.21454880392},18515964.63891774,964389.97142335167,320708.24356894888,957780.11548480333,1127767.7168939263,10689485.43754174,123722.31496356567,1995489.2400188269,-14645500.357053161,661945.91492020478,68939.865930785803,null,0,null,null,null,{"$f":"ROW(B12051)","v":12051}]
[null,{"$f":"B74+1","v":17}]
[null,18]
[null,19]
[null,20,"FORECASTED RATE OF RETURN AT PRESENT RATES - NON-FUEL",null,null,{"$f":"(G74-G23+G29)/G19","v":5.6260896614036868E-2},{"$f":"IFERROR((G74-G23+G29)/G19,0)","v":5.6260896614036868E-2},{"$f":"IFERROR((H74-H23+H29)/H19,0)","v":4.0443900460271305E-2},9.9084951390660009E-2,7.2861414648083406E-2,0.1303895897483423,{"$f":"IFERROR((L74-L23+L29)/L19,0)","v":8.9737366563295798E-2},{"$f":"IFERROR((M74-M23+M29)/M19,0)","v":0.16346369311209316},0.44385235944719342,8.8337521146996029E-2,0.30652491893440348,4.4650986160342923E-2,2.7283204324766306E-2,0.15335676704570889,9.8812778799371032E-2,0.46503959489370311,8.984131655774405E-2,-3.9137278014430218E-2,0.13200039264685209,3.0679601900904544E-3]
[null,21,"RELATIVE RATE OF RETURN AT PRESENT RATES - NON-FUEL",null,null,null,{"$f":"IFERROR(G78/$G78,0)","v":1},{"$f":"IFERROR(H78/$G78,0)","v":0.71886341836544276},1.7611690775283291,1.2950631616827943,2.3175881934986906,{"$f":"IFERROR(L78/$G78,0)","v":1.5950219773231749},2.9054583725085821,7.8891803394483055,1.5701406565382781,5.4482764652194815,0.79364156719113998,0.48494080199140049,2.7258144870632401,1.7563313908281661,8.2657693510287498,1.5968696193037386,-0.69563907384770729,2.3462191431538355,5.4530950886499216E-2]
[null,22]
[null,23,"FORECASTED RATE OF RETURN AT PRESENT RATES - TOTAL",null,null,null,{"$f":"IFERROR(G74/G19,0)","v":5.6260896614037027E-2},4.3531739097131837E-2,0.10270636812445214,7.5878488201824648E-2,0.13433792892434038,{"$f":"IFERROR(L74/L19,0)","v":9.2286027350364272E-2},0.16480850669707087,0.46048888000773164,9.0629904307282613E-2,0.30083713454406269,4.0610550689448265E-2,2.3377468955273269E-2,0.13764964494927423,9.5379802514296647E-2,0.45765928605320605,8.6419574397201715E-2,-7.6809271277655841E-2,0.13211822065923431,3.2004683073264583E-3]
[null,24,"RELATIVE RATE OF RETURN AT PRESENT RATES - TOTAL",null,null,null,{"$f":"IFERROR(G81/$G81,0)","v":1},{"$f":"IFERROR(H81/$G81,0)","v":0.77374769541569521},1.8255373501962111,1.3486896364693388,2.3877672950349536,{"$f":"IFERROR(L81/$G81,0)","v":1.6403227268749041},2.9293615391111869,8.1848834220825442,1.6108862418070771,5.3471798824657224,0.72182551529610672,0.41551895476618866,2.4466308436849689,1.6953125217435567,8.1345892724187507,1.5360504293072381,-1.3652336862774423,2.3483134576684113,5.6886194496373263E-2]
[null,25]
[null,{"$f":"B83+1","v":26}]
[null,27,"SUMMARY OF RESULTS AT PROPOSED RATE OF RETURN"]
[null,28]
[null,29,"TOTAL NET ORIGINAL COST RATE BASE ",null,null,null,{"$f":"G19","v":2982949247.1612859},1477150744.5063353,342161624.18716145,425316740.16716886,85922811.315751582,{"$f":"L19","v":30263502.133494772},4294263.6380626401,{"$f":"N19","v":612119.48167797504},204303036.40329322,3205687.931062581,7897165.5918046366,40970222.966278665,8193030.336616735,112072840.95539486,270337.16726373188,23090708.950349115,190673601.16087446,5010254.5403447989,21540555.728350699,null,{"$f":"G87-SUM(H87:Y87)","v":0}]
[null,30]
[null,31]
[null,32,"OPERATING REVENUES"]
[null,33,"SALES OF ELECTRICITY - NON FUEL",null,{"$f":"HYPERLINK(\"#a\"&AE91,\"Page \"&INDEX(AW$3:AW$33,MATCH(AE91,AV$3:AV$33,1))&\" Line \"&INDIRECT(\"B\"&AE91))","v":"Page 39 Line 19"},null,{"$f":"G12892","v":851308014.55615759},{"$f":"H12892","v":441537249.46763259},94245998.997599244,109295099.2536208,21627819.146089792,{"$f":"L12892","v":7825344.1243097782},1102655.2870648461,{"$f":"N12892","v":183020.36688797135},54426650.363994792,995286.80374223297,2168341.4513782868,11030571.094657809,2597575.315722541,33475892.601437375,87709.428103382277,6851840.544807882,56357451.861762114,1910794.6224439354,5588713.8249023072,null,{"$f":"G91-SUM(H91:Y91)","v":0},null,null,null,{"$f":"ROW(B12892)","v":12892}]
[null,34,"SALES OF ELECTRICITY - FUEL",null,{"$f":"HYPERLINK(\"#a\"&AE92,\"Page \"&INDEX(AW$3:AW$33,MATCH(AE92,AV$3:AV$33,1))&\" Line \"&INDIRECT(\"B\"&AE92))","v":"Page 25 Line "},null,{"$f":"G12871","v":268805228.03317255},{"$f":"H12871","v":105181059.69523315},27752196.260382254,42647738.509925209,7508685.8044787869,{"$f":"L12871","v":3197863.2909678309},395803.35546015523,{"$f":"N12871","v":140900.46606970695},25842680.452276543,754839.39714903152,694569.76446308033,4600864.2069547502,1898149.1498086606,23516564.172988366,68979.908753305528,4696477.9821140906,18946339.060707282,308811.62864557951,652704.92679482838,null,0,null,null,null,6935]
[null,35,"OTHER OPERATING REVENUES",null,null,null,{"$f":"G24","v":56157274.115247384},26664479.852880944,5493044.2512083342,7575450.7566033928,1278358.3181032219,{"$f":"L24","v":529683.7370455201},66829.810588270964,{"$f":"N24","v":18371.302273091209},3982205.5623289426,90963.71372617298,123258.82366948618,588566.877328665,207561.22238329714,2997266.0701003317,6809.7592157040417,614168.46210895292,5740046.0489640934,51234.059520347189,128975.48719862704,null,0]
[null,36,"TOTAL OPERATING REVENUES",null,null,null,{"$f":"SUM(G91:G93)","v":1176270516.7045777},{"$f":"SUM(H91:H93)","v":573382789.01574671},127491239.50918983,159518288.52014941,30414863.268671799,{"$f":"SUM(L91:L93)","v":11552891.152323131},1565288.4531132723,{"$f":"SUM(N91:N93)","v":342292.13523076952},84251536.378600284,1841089.9146174374,2986170.0395108531,16220002.178941224,4703285.6879144991,59989722.844526075,163499.09607239184,12162486.989030926,81043836.971433491,2270840.3106098617,6370394.2388957627,null,0]
[null,37]
[null,38,"OPERATIONS EXPENSE",null,null,null,{"$f":"G49","v":636271295.75535965},{"$f":"H49","v":301461903.7998361},66931964.345424145,85943566.73601906,15743807.711830286,{"$f":"L49","v":6311330.4149315581},824172.07145736739,{"$f":"N49","v":232594.87269376157},48303164.880276717,1242786.1516127263,1568038.8328168609,8952823.939722091,3144114.9920652155,39429716.578741424,112258.86014831685,7934715.3134578411,44331932.111126721,1186865.1197700843,2615539.0234293574,null,0]
[null,39,"DEPRECIATION & AMORTIZATION EXPENSE",null,null,null,{"$f":"G57","v":220062862.08218539},{"$f":"H57","v":113694263.50482988},24407930.142121948,28592915.067282267,5686608.0390524194,{"$f":"L57","v":2037105.9986879686},289056.33162914374,{"$f":"N57","v":42295.928129106935},14069598.311854456,236242.87858041417,569888.42067530681,2886468.5355538134,625218.52294775436,8044965.1031645583,20461.046840635678,1653571.6415405353,15058316.302406829,560318.92907154933,1587637.3778167833,null,0]
[null,40,"GENERAL TAXES AND OTHER EXPENSES",null,null,null,{"$f":"G63","v":42651651.238073535},{"$f":"H63","v":21101753.271216609},4884166.4924264904,6002539.0171578173,1208803.9257583178,{"$f":"L63","v":426028.34114597394},60841.373163833363,{"$f":"N63","v":8381.4601780192752},2893132.0300989961,45680.764295721514,118786.31363379337,594323.82748283306,118607.00656440137,1598926.2275795792,3932.5305126911949,330371.84004709305,2928183.2607648647,64345.119846787216,262848.43619971501,null,0]
[null,41,"OTHER ALLOWABLE EXPENSES",null,null,null,{"$f":"G65","v":22840959.216289308},{"$f":"H65","v":11117000.558864426},2026953.450083096,2713565.2543782326,446616.32144737884,{"$f":"L65","v":196331.70071799774},24886.192980257823,{"$f":"N65","v":6025.1494058082499},1542665.4518375644,40427.942097433828,56839.990978765178,290377.10099129594,111464.20780286747,1289843.1652140049,3499.2987318290088,261723.34128866208,2618126.5869342163,27511.568418265873,67101.934117194789,null,0]
[null,42,"REVENUE TAX",null,{"$f":"HYPERLINK(\"#a\"&AE100,\"Page \"&INDEX(AW$3:AW$33,MATCH(AE100,AV$3:AV$33,1))&\" Line \"&INDIRECT(\"B\"&AE100))","v":"Page 39 Line 13"},null,{"$f":"G12828","v":5667768.7795187728},{"$f":"H12828","v":2766392.5807193192},617310.4075105855,768830.18555959302,147430.60507112675,{"$f":"L12828","v":55777.387913068669},7582.1950750894421,{"$f":"N12828","v":1639.0381920931793},406162.51094544498,8855.6319704775142,14486.319945802945,79095.003623690922,22748.348826011086,288381.61615467386,792.84745305473871,58434.448155902959,381036.89782575093,11231.199252379673,31581.555324707155,null,0,null,null,null,{"$f":"ROW(B12828)","v":12828}]
[null,43]
[null,44,"OPERATING INCOME",null,null,null,{"$f":"G94-SUM(G96:G100)","v":248775979.63315105},{"$f":"H94-SUM(H96:H100)","v":123241475.30028039},28622914.671623588,35496872.259752437,7181596.6655122675,{"$f":"L94-SUM(L96:L100)","v":2526317.3089265618},358750.28880758071,{"$f":"N94-SUM(N96:N100)","v":51355.686631980352},17036813.193587109,267096.54606066411,658130.16146032372,3416913.7715675011,681132.6097082491,9337890.1536718383,22554.512385864393,1923670.4045408927,15726241.812375106,420568.37425079546,1805685.9120080043,null,0]
[null,45]
[null,46,"STATE INCOME TAX",null,{"$f":"HYPERLINK(\"#a\"&AE104,\"Page \"&INDEX(AW$3:AW$33,MATCH(AE104,AV$3:AV$33,1))&\" Line \"&INDIRECT(\"B\"&AE104))","v":"Page 37 Line 52"},null,{"$f":"G12613","v":9515701.129017083},{"$f":"H12613","v":4713602.6792221935},1098443.2780578546,1358845.8857697113,275254.59811187116,{"$f":"L12613","v":96745.904986000416},13747.161148536081,{"$f":"N12613","v":1985.2648313032175},651811.40240490937,10241.745691096205,25147.780898037996,130701.5272779848,26057.290564793744,357798.91065197578,866.53727938454517,73687.788536561362,595203.22357975331,16202.450314422127,69357.699690693902,null,0,null,null,null,{"$f":"ROW(B12613)","v":12613}]
[null,47,"FEDERAL INCOME TAX",null,{"$f":"HYPERLINK(\"#a\"&AE105,\"Page \"&INDEX(AW$3:AW$33,MATCH(AE105,AV$3:AV$33,1))&\" Line \"&INDIRECT(\"B\"&AE105))","v":"Page 37 Line 29"},null,{"$f":"G12359","v":16213365.661812639},{"$f":"H12359","v":8002997.0001883609},1920920.0170681551,2334128.0569078457,476830.26111449552,{"$f":"L12359","v":166763.55115949124},23795.175580329767,{"$f":"N12359","v":3717.0984065419852},1115834.1929534511,18016.202771613207,42489.418797821643,223058.24079517569,45022.044896360538,624503.73828014254,1548.8309524253648,128263.40201006157,934679.80081651069,29097.717013832662,121700.91210002088,null,0,null,null,null,{"$f":"ROW(B12359)","v":12359}]
[null,48]
[null,49,"NET OPERATING INCOME AT PROPOSED RATE OF RETURN",null,null,null,{"$f":"G102-G104-G105","v":223046912.84232134},{"$f":"H102-H104-H105","v":110524875.62086983},25603551.376497578,31803898.31707488,6429511.8062859001,{"$f":"L102-L104-L105","v":2262807.8527810699},321207.95207871485,{"$f":"N102-N104-N105","v":45653.32339413515},15269167.598228749,238838.59759795471,590492.96176446415,3063154.0034943409,610053.27424709487,8355587.5047397194,20139.144154054484,1721719.2139942697,14196358.787978843,375268.20692254067,1614627.3002172895,null,0]
[null,50]
[null,51,"FORECASTED RATE OF RETURN AT PROPOSED RATE OF RETURN - NON-FUEL",null,null,null,{"$f":"IFERROR((G107-G92+G29)/G87,0)","v":7.4773955022729002E-2},7.4823017239047815E-2,7.4828822306771917E-2,7.4776972814600481E-2,7.4828927357352734E-2,{"$f":"IFERROR((L107-L92+L29)/L87,0)","v":7.4770191592487878E-2},7.4799308834151604E-2,{"$f":"IFERROR((N107-N92+N29)/N87,0)","v":7.4582372822031062E-2},7.4737839765080555E-2,7.4504631372145913E-2,7.4772771939498675E-2,7.4765373037279523E-2,7.4460028729615685E-2,7.4554971869279688E-2,7.4496394106280658E-2,7.4563289403387439E-2,7.445371934839129E-2,7.4900028312077579E-2,7.4957550797642172E-2]
[null,52,"RELATIVE RATE OF RETURN AT PROPOSED RATE OF RETURN - NON-FUEL",null,null,null,{"$f":"IFERROR(G109/$G$109,0)","v":1},{"$f":"IFERROR(H109/$G$109,0)","v":1.0006561404476184},1.0007337753369638,1.000040358863866,1.0007351802456754,{"$f":"IFERROR(L109/$G$109,0)","v":0.99994966923656803},1.0003390727615638,{"$f":"IFERROR(N109/$G$109,0)","v":0.99743784850433947},0.99951700752437833,0.99639816229459544,0.99998417787008897,0.99988522761104626,0.99580166258401215,0.99707139801040678,0.99628800006146556,0.99718263372216265,0.99571728318716901,1.0016860588598029,1.0024553439076127]
[null,53]
[null,1,"FORECASTED RATE OF RETURN AT PROPOSED RATE OF RETURN - TOTAL",null,null,null,{"$f":"IFERROR(G107/G87,0)","v":7.4773955022729002E-2},{"$f":"IFERROR(H107/H87,0)","v":7.4823017239047815E-2},7.4828822306771917E-2,7.4776972814600481E-2,7.4828927357352734E-2,{"$f":"IFERROR(L107/L87,0)","v":7.4770191592487878E-2},7.4799308834151604E-2,{"$f":"IFERROR(N107/N87,0)","v":7.4582372822031062E-2},7.4737839765080555E-2,7.4504631372145913E-2,7.4772771939498675E-2,7.4765373037279523E-2,7.4460028729615671E-2,7.4554971869279674E-2,7.4496394106280658E-2,7.4563289403387439E-2,7.445371934839129E-2,7.4900028312077579E-2,7.4957550797642172E-2]
[null,2,"RELATIVE RATE OF RETURN AT PROPOSED RATE OF RETURN - TOTAL",null,null,null,{"$f":"IFERROR(G112/$G$112,0)","v":1},{"$f":"IFERROR(H112/$G$112,0)","v":1.0006561404476184},1.0007337753369638,1.000040358863866,1.0007351802456754,{"$f":"IFERROR(L112/$G$112,0)","v":0.99994966923656803},1.0003390727615638,{"$f":"IFERROR(N112/$G$112,0)","v":0.99743784850433947},0.99951700752437833,0.99639816229459544,0.99998417787008897,0.99988522761104626,0.99580166258401193,0.99707139801040667,0.99628800006146556,0.99718263372216265,0.99571728318716901,1.0016860588598029,1.0024553439076127]
[null,3]
[null,4]
[null,5,"BASE NON-FUEL REVENUE REQUIREMENT",null,null,null,{"$f":"G94-G92","v":907465288.67140508},{"$f":"H94-H92","v":468201729.32051355},99739043.248807579,116870550.01022419,22906177.464193013,{"$f":"L94-L92","v":8355027.8613552991},1169485.097653117,{"$f":"N94-N92","v":201391.66916106257},58408855.926323742,1086250.5174684059,2291600.2750477726,11619137.971986473,2805136.5381058385,36473158.671537712,94519.187319086312,7466009.006916835,62097497.910726205,1962028.6819642822,5717689.3121009339,null,{"$f":"G116-SUM(H116:Y116)","v":0}]
[null,6,"FUEL REVENUE REQUIREMENT",null,null,null,{"$f":"G92","v":268805228.03317255},{"$f":"H29","v":105181059.69523315},27752196.260382254,42647738.509925209,7508685.8044787869,{"$f":"L29","v":3197863.2909678309},395803.35546015523,{"$f":"N29","v":140900.46606970695},25842680.452276543,754839.39714903152,694569.76446308033,4600864.2069547502,1898149.1498086606,23516564.172988366,68979.908753305528,4696477.9821140906,18946339.060707282,308811.62864557951,652704.92679482838,null,0]
[null,7,"TOTAL REVENUE REQUIREMENT",null,null,null,{"$f":"G116+G117","v":1176270516.7045777},{"$f":"H116+H117","v":573382789.01574671},127491239.50918983,159518288.52014941,30414863.268671799,{"$f":"L116+L117","v":11552891.152323131},1565288.4531132723,{"$f":"N116+N117","v":342292.13523076952},84251536.378600284,1841089.9146174374,2986170.0395108527,16220002.178941224,4703285.6879144991,59989722.844526082,163499.09607239184,12162486.989030926,81043836.971433491,2270840.3106098617,6370394.2388957627,null,0]
[null,8]
[null,9,"FORECASTED NON-FUEL REVENUES",null,null,null,{"$f":"G22","v":759130626.57392073},366002789.49981916,105207301.00567056,106791646.82084313,28215676.063043881,{"$f":"L22","v":8359050.9557152633},1622979.9705507597,{"$f":"N22","v":492612.51914393384},57310829.398167476,1981778.0808712421,1804389.803297614,8192657.2859459035,3361727.6012311475,35822209.062483735,230977.81896950689,7049919.1913442053,20831510.234224092,2315366.3916616929,3537204.870937435,null,0]
[null,10,"FUEL REVENUES",null,null,null,{"$f":"G23","v":268805228.03317302},109742262.83658712,28991306.091875132,43930950.39864701,7847938.2065086598,{"$f":"L23","v":3274994.6921348325},401578.33953809773,{"$f":"N23","v":151084.00441214856},26311021.29252287,736606.13537442987,662661.77648642403,4440845.3580193399,1769460.2219716285,23131820.767787583,66984.736967834062,4617467.5297818687,11763284.442299852,309401.97697959741,655559.22527860932,null,0]
[null,11,"OTHER OPERATING REVENUES",null,null,null,{"$f":"G24","v":56157274.115247384},26664479.852880944,5493044.2512083342,7575450.7566033928,1278358.3181032219,{"$f":"L24","v":529683.7370455201},66829.810588270964,{"$f":"N24","v":18371.302273091209},3982205.5623289426,90963.71372617298,123258.82366948618,588566.877328665,207561.22238329714,2997266.0701003317,6809.7592157040417,614168.46210895292,5740046.0489640934,51234.059520347189,128975.48719862704,null,0]
[null,12,"TOTAL REVENUES",null,null,null,{"$f":"SUM(G120:G122)","v":1084093128.7223413},{"$f":"SUM(H120:H122)","v":502409532.18928725},139691651.34875402,158298047.97609353,37341972.587655768,{"$f":"SUM(L120:L122)","v":12163729.384895617},2091388.1206771284,{"$f":"SUM(N120:N122)","v":662067.82582917355},87604056.253019288,2809347.9299718449,2590310.4034535242,13222069.521293908,5338749.0455860728,61951295.900371648,304772.315153045,12281555.183235027,38334840.725488037,2676002.4281616374,4321739.583414671,null,0]
[null,13]
[null,14,"NON-FUEL REVENUE DEFICIENCY",null,null,null,{"$f":"G116-G120-G122","v":92177387.982236966},{"$f":"H116-H120-H122","v":75534459.967813447},{"$f":"I116-I120-I122","v":-10961302.008071318},2503452.4327776702,-6587856.9169540908,{"$f":"L116-L120-L122","v":-533706.83140548423},-520324.68348591361,{"$f":"N116-N120-N122","v":-309592.15225596249},-2884179.034172677,-986491.27712900913,363951.64808067237,2837913.8087119041,-764152.28550860623,-2346316.4610463548,-143268.39086612462,-198078.64653632324,35525941.627538018,-404571.76921775786,2051508.9539648718,null,0]
[null,15,"FUEL REVENUE DEFICIENCY",null,null,null,{"$f":"G117-G121","v":-4.76837158203125E-7},{"$f":"H117-H121","v":-4561203.1413539648},-1239109.8314928785,-1283211.8887218013,-339252.40202987287,{"$f":"L117-L121","v":-77131.401167001575},-5774.9840779424994,{"$f":"N117-N121","v":-10183.538342441607},-468340.84024632722,18233.261774601648,31907.987976656295,160018.84893541038,128688.92783703213,384743.40520078316,1995.1717854714661,79010.452332221903,7183054.6184074301,-590.3483340179082,-2854.2984837809345,null,-5.3900294005870819E-8]
[null,16,"TOTAL REVENUE DEFICIENCY",null,null,null,{"$f":"SUM(G125:G126)","v":92177387.98223649},{"$f":"SUM(H125:H126)","v":70973256.826459482},-12200411.839564197,1220240.5440558689,-6927109.3189839637,{"$f":"SUM(L125:L126)","v":-610838.23257248581},-526099.66756385611,{"$f":"SUM(N125:N126)","v":-319775.69059840409},-3352519.8744190042,-968258.01535440749,395859.63605732867,2997932.6576473145,-635463.35767157411,-1961573.0558455717,-141273.21908065316,-119068.19420410134,42708996.245945446,-405162.11755177577,2048654.6554810908,null,0]
[null,17]
[null,18,"NON-FUEL IMPACT AS % OF TOTAL REVENUES",null,null,null,{"$f":"IFERROR(G125/G123,0)","v":8.5027185893957927E-2},{"$f":"IFERROR(H125/H123,0)","v":0.15034440059022441},-7.8467839002814455E-2,1.5814802928939126E-2,-0.17641962811391104,{"$f":"IFERROR(L125/L123,0)","v":-4.387690769150273E-2},-0.24879393659243323,{"$f":"IFERROR(N125/N123,0)","v":-0.46761395158906771},-3.292289372814599E-2,-0.3511459960528619,0.14050503275415752,0.21463461556766847,-0.14313320948104608,-3.7873565466969981E-2,-0.47008334990722739,-1.6128140417160774E-2,0.92672725268211587,-0.15118512784597543,0.47469518104187663]
[null,19]
[null,20,"NON-FUEL IMPACT AS % OF TOTAL NON-FUEL REVENUES",null,null,null,{"$f":"IFERROR(G125/G120,0)","v":0.12142493630937856},{"$f":"IFERROR(H125/H120,0)","v":0.20637673300533893},-0.10418765526054619,2.3442399357110177E-2,-0.23348215730271604,{"$f":"IFERROR(L125/L120,0)","v":-6.3847778202689068E-2},-0.32059833942950078,{"$f":"IFERROR(N125/N120,0)","v":-0.62846992356989695},-5.0325201440286592E-2,-0.49778090021831378,0.20170344978426072,0.34639723226067376,-0.22730940044896999,-6.5498932713885308E-2,-0.62026904360473922,-2.8096583969291662E-2,1.7053944350694479,-0.17473336862569067,0.57998024678202431]
[null,21]
[null,22]
[null,23]
[null,24]
["-",1,"DETAILED COST OF SERVICE"]
[null,{"$f":"B136+1","v":2}]
[null,{"$f":"IF(AW138=1,1,B137+1)","v":3},"PLANT IN SERVICE"]
[null,4]
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[]
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[null,{"$f":"B351+1","v":19},"NET TRANSMISSION PLANT"]
[null,null,"Step-Up Transformers & Generation Interconnections","101/106"]
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[]
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[]
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[]
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[null,null,"Other Comprehensive Income (OCI)",283]
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[null,null,"Oper-Misc Dist Exp-EDist",588]
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[null,null,"TOTAL DISTRIBUTION OPERATIONS EXPENSES "]
[null,{"$f":"B7342+1","v":32}]
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[null,null,"TOTAL GENERAL TAXES"]
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[null,null,"RETURN ON RATE BASE less FCPP CAPITAL IMPROVEMENTS"]
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[null,null,"Storage-Transmission-Demand",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Storage-Distribution-Demand-Subs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Storage-Distribution-Demand-Primary",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Storage-Distribution-Demand-Secondary",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[null,null,"Distribution-Customer-Services",null,null,null,483408.61668035947,441184.50183633494,42224.114844024552,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[null,null,"Distribution-Customer-Billing & Collections",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Customer-Service & Info",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[null,{"$f":"B13297+1","v":23}]
[null,{"$f":"B13298+1","v":24}]
[null,{"$f":"B13299+1","v":25},"CUSTOMER ACCOUNTS AND SALES EXPENSE"]
[null,null,"Customer Accounts - Labor","901-905"]
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[null,{"$f":"B13341+1","v":28},"Sales - Labor",null,null,null,{"$f":"SUM(G13344:G13361)","v":4331247.69727722},{"$f":"SUM(H13344:H13361)","v":3407827.8627028163},437156.58957330947,162916.00699028984,33320.483389564222,{"$f":"SUM(L13344:L13361)","v":12256.757885272091},1738.3942951167785,{"$f":"SUM(N13344:N13361)","v":587.0386039260037},93647.129120380429,2805.4903955935251,4148.6373045582568,17778.745683133333,6847.4037085327618,86149.106641904233,273.21473920309649,17087.98960236198,43027.337946503118,1205.6237682049682,2473.8849265496897,null,0]
[]
[null,null,"TOTAL CUSTOMER ACCOUNTS AND SALES EXPENSE LABOR"]
[null,null,"Production-Demand",null,null,null,{"$f":"SUM(H13365:Y13365)","v":0},{"$f":"+SUMIFS(H$13300:H$13363,$C$13300:$C$13363,$C13365)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"G13365-SUM(H13365:Y13365)","v":0}]
[null,null,"Production-Energy-Fuel",null,null,null,{"$f":"SUM(H13366:Y13366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Production-Energy-Non-Fuel",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Storage-Production-Demand",null,null,null,{"$f":"SUM(H13368:Y13368)","v":0},{"$f":"+SUMIFS(H$13300:H$13363,$C$13300:$C$13363,$C13368)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Storage-Transmission-Demand",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Storage-Distribution-Demand-Subs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Storage-Distribution-Demand-Primary",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Storage-Distribution-Demand-Secondary",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Transmission-Demand",null,null,null,0,{"$f":"+SUMIFS(H$13300:H$13363,$C$13300:$C$13363,$C13373)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Demand-Subs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Demand-Primary",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Demand-Secondary",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Customer-Services",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Customer-Meters",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Customer-Meter Reading",null,null,null,5114824.168306848,4563903.2329169298,505751.34096357552,27293.409683351907,9643.2679236621643,1748.3398403988961,555.05063955242497,64.406516124299927,1534.2716301849991,9.1878054385591899,2869.9871283382022,1378.1708157838784,9.1878054385591899,9.1878054385591899,9.1878054385591899,36.751221754236759,9.1878054385591899,0,0,null,0]
[null,null,"Distribution-Customer-Billing & Collections",null,null,null,6758369.3446610151,6030421.1222876683,668264.29341771523,36063.594220542043,12741.936804292,2310.1334459582872,733.40492334604824,85.102245912585275,2027.2787510617143,12.140120672266088,3792.1993776285317,1821.0181008399134,12.140120672266088,12.140120672266088,12.140120672266088,48.560482689064351,12.140120672266088,0,0,null,0]
[null,null,"Distribution-Customer-Service & Info",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[null,{"$f":"B13362+1","v":29},"CUSTOMER ACCOUNTS AND SALES EXPENSE",null,null,null,{"$f":"SUM(G13365:G13382)","v":17613687.583840065},{"$f":"SUM(H13365:H13382)","v":15110947.972158294},1753408.6836557195,279280.55239220726,66547.083868838265,{"$f":"SUM(L13365:L13382)","v":20303.17940481615},3592.46651803947,{"$f":"SUM(N13365:N13382)","v":927.5505321551716},127678.39315791136,3739.6331599393297,12160.654733490879,26762.557099360038,9096.6528987303245,114200.53688700061,383.4378076251557,22733.174364699364,57048.35469315252,1597.8943197901008,3278.8061882967531,null,0]
[null,{"$f":"B13383+1","v":30}]
[]
[null,null,"TOTAL LABOR EXPENSE EXCLUDING A&G"]
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[null,null,"Production-Energy-Fuel",null,null,null,{"$f":"SUM(H13388:Y13388)","v":0},{"$f":"+H12900+H12922+H13280+H13366","v":0},{"$f":"+I12900+I12922+I13280+I13366","v":0},0,0,{"$f":"+L12900+L12922+L13280+L13366","v":0},0,{"$f":"+N12900+N12922+N13280+N13366","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Production-Energy-Non-Fuel",null,null,null,0,{"$f":"+H12901+H12923+H13281+H13367","v":0},{"$f":"+I12901+I12923+I13281+I13367","v":0},0,0,{"$f":"+L12901+L12923+L13281+L13367","v":0},0,{"$f":"+N12901+N12923+N13281+N13367","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Storage-Production-Demand",null,null,null,{"$f":"SUM(H13390:Y13390)","v":0},{"$f":"+H12902+H12924+H13282+H13368","v":0},0,0,0,{"$f":"+L12902+L12924+L13282+L13368","v":0},0,{"$f":"+N12902+N12924+N13282+N13368","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Storage-Transmission-Demand",null,null,null,0,{"$f":"+H12903+H12925+H13283+H13369","v":0},0,0,0,{"$f":"+L12903+L12925+L13283+L13369","v":0},0,{"$f":"+N12903+N12925+N13283+N13369","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Storage-Distribution-Demand-Subs",null,null,null,0,{"$f":"+H12904+H12926+H13284+H13370","v":0},0,0,0,{"$f":"+L12904+L12926+L13284+L13370","v":0},0,{"$f":"+N12904+N12926+N13284+N13370","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Storage-Distribution-Demand-Primary",null,null,null,0,{"$f":"+H12905+H12927+H13285+H13371","v":0},0,0,0,{"$f":"+L12905+L12927+L13285+L13371","v":0},0,{"$f":"+N12905+N12927+N13285+N13371","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Storage-Distribution-Demand-Secondary",null,null,null,0,{"$f":"+H12906+H12928+H13286+H13372","v":0},0,0,0,{"$f":"+L12906+L12928+L13286+L13372","v":0},0,{"$f":"+N12906+N12928+N13286+N13372","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Transmission-Demand",null,null,null,3904563.9810919431,{"$f":"+H12907+H12929+H13287+H13373","v":1781560.4066437115},363277.80646510108,543606.68566136854,86361.870478277357,{"$f":"+L12907+L12929+L13287+L13373","v":37628.849487080806},4524.2297421554613,{"$f":"+N12907+N12929+N13287+N13373","v":1478.2308730046589},291616.0493807742,7030.3580948345952,7887.5204569741136,36889.243205151608,15146.013371402549,230671.52777852377,497.77584382816167,47272.98866292934,442407.25365087437,1922.3868838822248,4784.7844120693962,null,0]
[null,null,"Distribution-Demand-Subs",null,null,null,2182733.8788567162,{"$f":"+H12908+H12930+H13288+H13374","v":1053820.055868082},275135.06558320823,335609.08798389026,80494.953850218197,{"$f":"+L12908+L12930+L13288+L13374","v":23604.490189036398},3689.3030957478486,{"$f":"+N12908+N12930+N13288+N13374","v":11.749372916394423},195072.4886563133,0,6157.8463454823177,47170.207447448694,0,120837.60069595007,0,28421.733084758107,0,3654.0549769986656,9055.2417066651797,null,0]
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[null,null,"Distribution-Demand-Secondary",null,null,null,3262373.7060271874,{"$f":"+H12910+H12932+H13290+H13376","v":1919324.314784111},501103.97717622976,611245.4201674778,146605.60053099671,{"$f":"+L12910+L12932+L13290+L13376","v":42990.899352907953},6719.3341945311595,{"$f":"+N12910+N12932+N13290+N13376","v":21.399153485768018},0,0,11215.29634189102,0,0,0,0,0,0,6655.1367340738552,16492.327591481422,null,0]
[null,null,"Distribution-Customer-Services",null,null,null,483408.61668035947,{"$f":"+H12911+H12933+H13291+H13377","v":441184.50183633494},42224.114844024552,0,0,{"$f":"+L12911+L12933+L13291+L13377","v":0},0,{"$f":"+N12911+N12933+N13291+N13377","v":0},0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Customer-Meters",null,null,null,4478699.7870703731,{"$f":"+H12912+H12934+H13292+H13378","v":2883788.7258566008},956719.61957479978,299478.30328687938,105811.23976168831,{"$f":"+L12912+L12934+L13292+L13378","v":19183.746371230696},6090.3209126285792,{"$f":"+N12912+N12934+N13292+N13378","v":706.70372054282564},89864.916371339219,538.14549596586141,31491.077356090638,80721.824394879222,538.14549596586141,538.14549596586141,538.14549596586141,2152.5819838634457,538.14549596586141,0,0,null,0]
[null,null,"Distribution-Customer-Meter Reading",null,null,null,5114824.168306848,{"$f":"+H12913+H12935+H13293+H13379","v":4563903.2329169298},505751.34096357552,27293.409683351907,9643.2679236621643,{"$f":"+L12913+L12935+L13293+L13379","v":1748.3398403988961},555.05063955242497,{"$f":"+N12913+N12935+N13293+N13379","v":64.406516124299927},1534.2716301849991,9.1878054385591899,2869.9871283382022,1378.1708157838784,9.1878054385591899,9.1878054385591899,9.1878054385591899,36.751221754236759,9.1878054385591899,0,0,null,0]
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[null,36,"TOTAL INVESTMENT TAX CREDITS",null,{"$f":"SUM(E651:E656)","v":-1468991},null,{"$f":"SUM(G651:G656)","v":-1468991},null,{"$f":"SUM(I651:I656)","v":-1468991},null,null,{"$f":"SUM(L651:L656)","v":-565152.12136932148},0,0,{"$f":"SUM(O651:O656)","v":-12628.974542573824},-2372.4816203239934,-713.64470387720894,-2586.1345619849694,-79.082720677466455,-227796.99951911389,-82126.791471211225,-322586.44161498203,-139098.62946540097,-49259.765331384115,-26743.920779202275,-9106.1703658121296,-12032.25382192126,0,-16707.588112213023,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,38,"TOTAL FEDERAL TAX ADJUSTMENTS",null,{"$f":"+E648+E657","v":-21897983},null,{"$f":"+G648+G657","v":-21897983},null,{"$f":"+I648+I657","v":-17656079.034688842},null,null,{"$f":"+L648+L657","v":-5495030.7254251856},0,0,{"$f":"+O648+O657","v":-169596.30818754208},-31860.395528815767,-9583.6369554118792,-34729.571487398782,-1062.0131842938588,-3061396.040933664,-1104165.6195611525,-4336472.6304203579,-1869878.3389217295,-661798.4135902446,-361760.33557154651,-125271.50537179658,-165524.96699892363,0,-227948.53255077772,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,40,"REVENUE TAX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,41,"Total Operating Revenues",null,{"$f":"+E278","v":962047456.1209842},null,{"$f":"+G278","v":962047456.1209842},null,{"$f":"+I278","v":971778580.49184644},null,null,{"$f":"+L278","v":255388173.53727072},0,343428906.05298769,-18341785.348234978,-9045731.9189006332,-107529.73638665614,435385.88325542724,-299480.21041263198,13481481.687385529,35595051.346800812,144463406.47226366,59139189.449669056,17087763.921620205,28544112.58573553,27710490.787872463,40402774.423218317,0,33896371.557701506,null,{"$f":"I662-SUM(L662:AC662)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,42,"Tax Rate",null,{"$f":"+REVTAXRATE","v":5.0857300000000001E-3},null,{"$f":"+REVTAXRATE","v":5.0857300000000001E-3},null,{"$f":"+REVTAXRATE","v":5.0857300000000001E-3},null,null,{"$f":"+REVTAXRATE","v":5.0857300000000001E-3},5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,43,"TOTAL REVENUE TAX",null,{"$f":"+E662*E663","v":4892713.6090181731},null,{"$f":"+G662*G663","v":4892713.6090181731},null,{"$f":"+I662*I663","v":4942203.480164798},null,null,{"$f":"+L662*L663","v":1298835.2958037038},0,1746586.6903808611,{"$f":"+O662*O663","v":-93281.36799907907},-46004.150191910521,-546.86720623370877,2214.2550480486238,-1523.0754905018348,68563.175861987213,181026.82048596529,734701.88019818545,300765.94995986542,86903.753609101521,145167.64970065275,140928.07431460664,205477.60196739409,0,172387.79372214928,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,1,"TOTAL OPERATING REVENUE",null,{"$f":"+E278","v":962047456.1209842},null,{"$f":"+G278","v":962047456.1209842},null,{"$f":"+I278","v":971778580.49184644},null,null,{"$f":"+L278","v":255388173.53727072},0,343428906.05298769,-18341785.348234978,-9045731.9189006332,-107529.73638665614,435385.88325542724,-299480.21041263198,13481481.687385529,35595051.346800812,144463406.47226366,59139189.449669056,17087763.921620205,28544112.58573553,27710490.787872463,40402774.423218317,0,33896371.557701506,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,2,"Less:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,3,"OPERATING EXPENSES BEFORE INCOME TAXES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,4,"Operation & Maintenance - Fuel-Related",null,{"$f":"+E324","v":347491953.95761108},null,{"$f":"+G324","v":347491953.95761108},null,{"$f":"+I324","v":302455560.96591187},null,null,{"$f":"+L324","v":0},0,220313332.62997437,55035292.985078126,24642668.500781249,821422.28335937497,821422.28335937497,821422.28335937497,0,0,0,0,0,0,0,0,0,0,null,{"$f":"I669-SUM(L669:AC669)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,5,"Operation & Maintenance",null,{"$f":"+E374+E392+E421+E436+E458","v":382651169.6417436},null,{"$f":"+G374+G392+G421+G436+G458","v":382651169.6417436},null,{"$f":"+I374+I392+I421+I436+I458","v":333815734.78944772},null,null,{"$f":"+L374+L392+L421+L436+L458","v":114848027.57898544},0,29725.098330821114,33765.820193399093,6343.2535661504071,1908.0566416422896,6914.4928847186293,211.44178553834689,57819615.082192786,9873913.7658385858,39696586.454893373,17117088.810945299,2321007.8859316958,15681514.921623126,21335783.992170155,31960419.53559966,0,23082908.597865336,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,6,"Depreciation and Amortization Expense",null,{"$f":"+E511","v":269962780.75823331},null,{"$f":"+G511","v":269962780.75823331},null,{"$f":"+I511","v":220062862.08218533},null,null,{"$f":"+L511","v":81532865.701421216},0,0,835376.71749022405,101699.54809642187,56043.207859331233,211414.35918871293,3389.984936547396,25134006.363893993,10199170.243432857,46731303.810621344,17770538.153494895,8528331.0819595344,7622032.9959256388,5776436.0862626191,7632576.8554648198,0,7927676.9721372202,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,7,"General Taxes",null,{"$f":"+E583","v":57403020.863084413},null,{"$f":"+G583","v":57403020.863084413},null,{"$f":"+I583","v":42651651.238073543},null,null,{"$f":"+L583","v":14264997.170048524},0,0,{"$f":"+O583","v":183797.9885703797},0,15910.550980271208,62860.015549891526,0,7031694.5716059292,2676019.592751333,9812978.1608304493,4284811.4245886821,1343426.3403627935,1876196.2324147974,240536.51215994539,317828.04971604492,0,540594.62849449983,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,8,"Revenue Tax",null,{"$f":"+E664","v":4892713.6090181731},null,{"$f":"+G664","v":4892713.6090181731},null,{"$f":"+I664","v":4942203.480164798},null,null,{"$f":"+L664","v":1298835.2958037038},0,1746586.6903808611,{"$f":"+O664","v":-93281.36799907907},{"$f":"+P664","v":-46004.150191910521},-546.86720623370877,2214.2550480486238,-1523.0754905018348,68563.175861987213,181026.82048596529,734701.88019818545,300765.94995986542,86903.753609101521,145167.64970065275,140928.07431460664,205477.60196739409,0,172387.79372214928,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,9,"Other Allowable Expenses",null,{"$f":"+E618","v":24686359.241047032},null,{"$f":"+G618","v":24686359.241047032},null,{"$f":"+I618","v":22840959.216289297},null,null,{"$f":"+L618","v":17270614.184324156},0,22815.903972915243,{"$f":"+O618","v":16291.472253828853},3060.5191545781695,920.60704161796332,3336.1330580890813,102.01730515260566,546371.87525427539,277458.0279423435,1009995.3416302921,435507.97449476033,100999.18826314666,388849.41028348322,416792.57950831461,550720.4352957526,0,1797123.5465065832,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,10,"TOTAL OPERATING EXPENSES BEFORE INCOME TAXES",null,{"$f":"SUM(E669:E674)","v":1087087998.0707378},null,{"$f":"SUM(G669:G674)","v":1087087998.0707378},null,{"$f":"SUM(I669:I674)","v":926768971.77207255},null,null,{"$f":"SUM(L669:L674)","v":229215339.93058303},0,222112460.32265899,{"$f":"SUM(O669:O674)","v":56011243.615586884},24707767.671406489,895657.83867600397,1108161.5390888357,823602.65189611143,90600251.068808973,23207588.450451083,97985565.648173645,39908712.313483506,12380668.250126272,25713761.209947698,27910477.244415641,40667022.478043675,0,33520691.53872579,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,12,"NET OPERATING INCOME BEFORE INCOME TAXES",null,{"$f":"+E666-E675","v":-125040541.94975364},null,{"$f":"+G666-G675","v":-125040541.94975364},null,{"$f":"+I666-I675","v":45009608.719773889},null,null,{"$f":"+L666-L675","v":26172833.606687695},0,121316445.73032871,{"$f":"+O666-O675","v":-74353028.963821858},-33753499.590307124,-1003187.5750626602,-672775.65583340847,-1123082.8623087434,-77118769.381423444,12387462.896349728,46477840.824090019,19230477.136185549,4707095.6714939326,2830351.3757878318,-199986.45654317737,-264248.05482535809,0,375680.01897571608,null,4.76837158203125E-7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,17,"Net Operating Income Before Income Taxes",null,{"$f":"+E677","v":-125040541.94975364},null,{"$f":"+G677","v":-125040541.94975364},null,{"$f":"+I677","v":45009608.719773889},null,null,{"$f":"+L677","v":26172833.606687695},0,121316445.73032871,{"$f":"+O677","v":-74353028.963821858},-33753499.590307124,-1003187.5750626602,-672775.65583340847,-1123082.8623087434,-77118769.381423444,12387462.896349728,46477840.824090019,19230477.136185549,4707095.6714939326,2830351.3757878318,-199986.45654317737,-264248.05482535809,0,375680.01897571608,null,{"$f":"I682-SUM(L682:AC682)","v":4.76837158203125E-7},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,19,"Interest on Long Term Debt",null,{"$f":"+E250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":81018978.35489881},null,{"$f":"+G250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":81018978.35489881},null,{"$f":"+I250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":59790510.310484558},null,null,{"$f":"+L250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":16410339.839086711},{"$f":"+M250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":0},{"$f":"+N250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":1839311.0228890113},{"$f":"+O250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":599156.75845902041},{"$f":"+P250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":112557.70548471031},{"$f":"+Q250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":33857.463725583926},{"$f":"+R250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":122694.04739665902},{"$f":"+S250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":3751.9235161570109},{"$f":"+T250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":10723066.572942782},{"$f":"+U250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":3655985.2126115295},{"$f":"+V250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":14318440.927639684},{"$f":"+W250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":6174083.13611989},{"$f":"+X250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":2158504.5962221907},{"$f":"+Y250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":1347320.1059772505},{"$f":"+Z250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":608125.10794177232},{"$f":"+AA250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":803533.79744681448},{"$f":"+AB250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":0},{"$f":"+AC250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":879782.09302480263},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,21,"Permanent and Flow-Through Differences",null,{"$f":"+SUM(E$626:E$640)","v":-18557066.790000003},null,{"$f":"+SUM(G$626:G$640)","v":-18557066.790000003},null,{"$f":"+SUM(I$626:I$639)","v":-17685616.999957111},null,null,{"$f":"+SUM(L$626:L$639)","v":-5161807.1927474551},0,0,-175603.75380341258,-32988.955433715542,-9923.108836770396,-35959.763430859733,-1099.6318477905179,-3163179.8177227052,-1139555.9551960477,-4477179.9211417614,-1930551.0417084666,-684416.46958726144,-366938.66083790804,-120988.35562694343,-159865.51381310856,0,-225558.8582229024,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,26,"Amortization of Excess Deferred Taxes",null,{"$f":"E687","v":0},null,{"$f":"E691+F691","v":0},null,{"$f":"I687","v":0},null,null,{"$f":"L687","v":0},0,0,{"$f":"O687","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,29,"FEDERAL INCOME TAXES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,30,"Net Operating Income Before Income Taxes",null,{"$f":"+E677","v":-125040541.94975364},null,{"$f":"+G677","v":-125040541.94975364},null,{"$f":"+I677","v":45009608.719773889},null,null,{"$f":"+L677","v":26172833.606687695},0,121316445.73032871,{"$f":"+O677","v":-74353028.963821858},-33753499.590307124,-1003187.5750626602,-672775.65583340847,-1123082.8623087434,-77118769.381423444,12387462.896349728,46477840.824090019,19230477.136185549,4707095.6714939326,2830351.3757878318,-199986.45654317737,-264248.05482535809,0,375680.01897571608,null,{"$f":"I695-SUM(L695:AC695)","v":4.76837158203125E-7},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,37,"Permanent and Flow-Through Differences",null,{"$f":"E641","v":-18557066.790000003},null,{"$f":"G641","v":-18557066.790000003},null,{"$f":"I641","v":-17685616.999957111},null,null,{"$f":"L641","v":-5161807.1927474551},0,0,{"$f":"O641","v":-175603.75380341258},-32988.955433715542,-9923.108836770396,-35959.763430859733,-1099.6318477905179,-3163179.8177227052,-1139555.9551960477,-4477179.9211417614,-1930551.0417084666,-684416.46958726144,-366938.66083790804,-120988.35562694343,-159865.51381310856,0,-225558.8582229024,null,{"$f":"I702-SUM(L702:AC702)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,39,"State Income Tax",null,{"$f":"-E692","v":12514049.705934366},null,{"$f":"-G692","v":12514049.705934366},null,{"$f":"-I692","v":1808805.0961750699},null,null,{"$f":"-L692","v":-256317.76007210402},0,-6656422.0469678389,{"$f":"-O692","v":4185589.7819537045},1888615.4190956636,58329.670169854449,46321.377273838254,62840.538850508747,5070156.6860748315,-422968.25494238612,-1542257.7701068986,-619853.38483765291,-103858.64186532989,-62180.796911603138,51762.885067612551,68395.840036857029,0,40651.553356040931,null,-2.9103830456733704E-8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,40,"FEDERAL TAXABLE INCOME",null,{"$f":"+E698+E702-E704","v":-237130636.80058682},null,{"$f":"+G698+G702-G704","v":-237130636.80058682},null,{"$f":"+I698+I702-I704","v":-34275323.686842851},null,null,{"$f":"+L698+L702-L704","v":4857004.334925632},0,126133556.75440753,{"$f":"+O698+O702-O704","v":-79313379.258037999},-35787661.670321219,-1105297.817794869,-877750.84393476555,-1190774.9565231996,-96075172.458163768,8014889.9834845373,29224477.745415471,11745696.343194846,1968033.2475498104,1178273.4058842764,-980862.80517950561,-1296043.2061221381,0,-770312.48562802991,null,5.3644180297851563E-7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,41,"CALCULATED FEDERAL INCOME TAX",null,{"$f":"+E705*Control!$C$21","v":-49797433.728123233},null,{"$f":"+G705*Control!$C$21","v":-49797433.728123233},null,{"$f":"+I705*Control!$C$21","v":-7197817.9742369987},null,null,{"$f":"+L705*Control!$C$21","v":1019970.9103343827},{"$f":"+M705*Control!$C$21","v":0},{"$f":"+N705*Control!$C$21","v":26488046.918425579},{"$f":"+O705*Control!$C$21","v":-16655809.644187979},{"$f":"+P705*Control!$C$21","v":-7515408.9507674556},{"$f":"+Q705*Control!$C$21","v":-232112.54173692246},{"$f":"+R705*Control!$C$21","v":-184327.67722630076},{"$f":"+S705*Control!$C$21","v":-250062.74086987189},{"$f":"+T705*Control!$C$21","v":-20175786.216214392},{"$f":"+U705*Control!$C$21","v":1683126.8965317528},{"$f":"+V705*Control!$C$21","v":6137140.3265372487},{"$f":"+W705*Control!$C$21","v":2466596.2320709177},{"$f":"+X705*Control!$C$21","v":413286.98198546015},{"$f":"+Y705*Control!$C$21","v":247437.41523569802},{"$f":"+Z705*Control!$C$21","v":-205981.18908769617},{"$f":"+AA705*Control!$C$21","v":-272169.07328564901},{"$f":"+AB705*Control!$C$21","v":0},{"$f":"+AC705*Control!$C$21","v":-161765.62198188627},null,1.1734664440155029E-7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,43,"ADJUSTMENTS TO FEDERAL INCOME TAX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,44,"Amortization of EIP Prepaid Tax Reversal",null,{"$f":"+E640","v":0},null,{"$f":"+G640","v":0},null,{"$f":"+I640","v":0},null,null,{"$f":"+L640","v":0},0,0,{"$f":"+O640","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"I709-SUM(L709:AC709)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,45,"ARAM and Payroll Tax Reversal",null,{"$f":"+E647","v":-31099},null,{"$f":"+G647","v":-31099},null,{"$f":"+I647","v":-23628.178779890517},null,null,{"$f":"+L647","v":-4802.4347242198301},{"$f":"+M647","v":0},0,{"$f":"+O647","v":0},0,0,0,0,-1842.8051838905105,-1030.167088179129,-3570.7862086966074,-1539.7158828407041,-228.15041809272125,-2113.7753727868176,-2414.0018034506311,-3189.6924018402356,0,-2896.6496958933303,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,8,"RETURN ON RATE BASE less FCPP Equity Return on Adjustment",null,{"$f":"SUM(E734:E735)","v":302498437.23908132},null,{"$f":"SUM(G734:G735)","v":302498437.23908132},null,{"$f":"SUM(I734:I735)","v":223046912.83908138},null,null,{"$f":"SUM(L734:L735)","v":60688486.176998548},0,6883966.5814900761,{"$f":"SUM(O734:O735)","v":2242456.5780219901},421268.33004507259,126717.91008724712,459205.49135823169,14042.277668169088,40133088.433997683,13683210.567894444,53589451.494772658,23107664.474077072,8078608.4144959347,5042598.2711444516,2276022.3085385263,3007375.9901864473,0,3292749.5415448248,null,-3.2400190830230713E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,10,"RETURN ADJUSTMENTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,11,"Interest on Long Term Debt",null,{"$f":"+-(E250)*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":-81018978.35489881},null,-81018978.35489881,null,{"$f":"+-(I250)*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":-59790510.310484558},null,null,{"$f":"+L250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":16410339.839086711},{"$f":"+M250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":0},{"$f":"+N250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":1839311.0228890113},{"$f":"+O250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":599156.75845902041},{"$f":"+P250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":112557.70548471031},{"$f":"+Q250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":33857.463725583926},{"$f":"+R250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":122694.04739665902},{"$f":"+S250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":3751.9235161570109},{"$f":"+T250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":10723066.572942782},{"$f":"+U250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":3655985.2126115295},{"$f":"+V250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":14318440.927639684},{"$f":"+W250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":6174083.13611989},{"$f":"+X250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":2158504.5962221907},{"$f":"+Y250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":1347320.1059772505},{"$f":"+Z250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":608125.10794177232},{"$f":"+AA250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":803533.79744681448},{"$f":"+AB250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":0},{"$f":"+AC250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":879782.09302480263},null,{"$f":"I739+SUM(L739:AC739)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,12,"Tax/Book Adjustments",null,{"$f":"E641","v":-18557066.790000003},null,-18557066.790000003,null,{"$f":"I641","v":-17685616.999957111},null,null,{"$f":"L641","v":-5161807.1927474551},0,0,{"$f":"O641","v":-175603.75380341258},-32988.955433715542,-9923.108836770396,-35959.763430859733,-1099.6318477905179,-3163179.8177227052,-1139555.9551960477,-4477179.9211417614,-1930551.0417084666,-684416.46958726144,-366938.66083790804,-120988.35562694343,-159865.51381310856,0,-225558.8582229024,null,{"$f":"I740-SUM(L740:AC740)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,13,"Debt Return- Reg Asset Adjustment Interest Adjustment","INTRETURN",{"$f":"IF(switch_testbase=\"Test\",Source_Mapping!I596,Source_Mapping!I598)","v":-501081.21035193343},null,-501081.21035193343,"R_DIR",{"$f":"IFERROR($G741*INDEX(Func_Classif,MATCH($H741,Func_Factors!$C:$C,0),MATCH(Functionalization!I$3,Func_Factors!$G$2:$AA$2,0)),0)","v":-501081.21035193343},"NP_PROD",null,{"$f":"IFERROR($I741*INDEX(Func_Classif,MATCH($J741,Func_Factors!$C:$C,0),MATCH(Functionalization!L$3,Func_Factors!$G$2:$AA$2,0)),0)","v":-501081.21035193343},{"$f":"IFERROR($I741*INDEX(Func_Classif,MATCH($J741,Func_Factors!$C:$C,0),MATCH(Functionalization!M$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I741*INDEX(Func_Classif,MATCH($J741,Func_Factors!$C:$C,0),MATCH(Functionalization!N$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I741*INDEX(Func_Classif,MATCH($J741,Func_Factors!$C:$C,0),MATCH(Functionalization!O$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I741*INDEX(Func_Classif,MATCH($J741,Func_Factors!$C:$C,0),MATCH(Functionalization!P$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I741*INDEX(Func_Classif,MATCH($J741,Func_Factors!$C:$C,0),MATCH(Functionalization!Q$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I741*INDEX(Func_Classif,MATCH($J741,Func_Factors!$C:$C,0),MATCH(Functionalization!R$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I741*INDEX(Func_Classif,MATCH($J741,Func_Factors!$C:$C,0),MATCH(Functionalization!S$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I741*INDEX(Func_Classif,MATCH($J741,Func_Factors!$C:$C,0),MATCH(Functionalization!T$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I741*INDEX(Func_Classif,MATCH($J741,Func_Factors!$C:$C,0),MATCH(Functionalization!U$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I741*INDEX(Func_Classif,MATCH($J741,Func_Factors!$C:$C,0),MATCH(Functionalization!V$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I741*INDEX(Func_Classif,MATCH($J741,Func_Factors!$C:$C,0),MATCH(Functionalization!W$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I741*INDEX(Func_Classif,MATCH($J741,Func_Factors!$C:$C,0),MATCH(Functionalization!X$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I741*INDEX(Func_Classif,MATCH($J741,Func_Factors!$C:$C,0),MATCH(Functionalization!Y$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I741*INDEX(Func_Classif,MATCH($J741,Func_Factors!$C:$C,0),MATCH(Functionalization!Z$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I741*INDEX(Func_Classif,MATCH($J741,Func_Factors!$C:$C,0),MATCH(Functionalization!AA$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I741*INDEX(Func_Classif,MATCH($J741,Func_Factors!$C:$C,0),MATCH(Functionalization!AB$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I741*INDEX(Func_Classif,MATCH($J741,Func_Factors!$C:$C,0),MATCH(Functionalization!AC$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,14,"NET TAXABLE EQUITY RETURN",null,{"$f":"E736+SUM(E739:E741)","v":202421310.88383058},null,{"$f":"G736+SUM(G739:G741)","v":202421310.88383058},null,{"$f":"I736+SUM(I739:I741)","v":145069704.31828779},null,null,{"$f":"L736-L739+L740+L741","v":38615257.934812449},0,5044655.5586010646,{"$f":"O736-O739+O740+O741","v":1467696.0657595571},275721.66912664677,82937.337524892806,300551.68053071294,9190.7223042215592,26246842.043332197,8887669.4000868667,34793830.645991214,15003030.296248715,5235687.3486864818,3328339.504329293,1546908.8449698105,2043976.6789265242,0,2187408.5902971202,null,-3.2399892807006836E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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(ISNA(MATCH(ROW(),BA$2:BA$38,0)),0,1)","v":0}]
[null,16,"Federal Tax Adjustments",null,{"$f":"E657+E648","v":-21897983},null,-21897983,null,{"$f":"I657+I648","v":-17656079.034688842},null,null,{"$f":"L657+L648","v":-5495030.7254251856},{"$f":"M657+M648","v":0},0,{"$f":"O657+O648","v":-169596.30818754208},-31860.395528815767,-9583.6369554118792,-34729.571487398782,-1062.0131842938588,-3061396.040933664,-1104165.6195611525,-4336472.6304203579,-1869878.3389217295,-661798.4135902446,-361760.33557154651,-125271.50537179658,-165524.96699892363,0,-227948.53255077772,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,17,"ADJUSTED EQUITY RETURN",null,{"$f":"E742+E744","v":180523327.88383058},null,180523327.88383058,null,{"$f":"I742+I744","v":127413625.28359894},null,null,{"$f":"L742+L744","v":33120227.209387265},0,5044655.5586010646,{"$f":"O742+O744","v":1298099.757572015},243861.27359783099,73353.70056948092,265822.10904331418,8128.7091199277002,23185446.002398532,7783503.7805257142,30457358.015570857,13133151.957326986,4573888.9350962369,2966579.1687577465,1421637.3395980138,1878451.7119276007,0,1959460.0577463424,null,-3.2399743795394897E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,18,{"$f":"\"FEDERAL TAX (at \"&TEXT(Control!$C$22,\"0.00%\")&\") on EQUITY RETURN\"","v":"FEDERAL TAX (at 26.58%) on EQUITY RETURN"},null,{"$f":"E745*Control!$C$22","v":47987213.741271414},null,{"$f":"G745*Control!$C$22","v":47987213.741271414},null,{"$f":"I745*Control!$C$22","v":33869444.695640221},null,null,{"$f":"L745*Control!$C$22","v":8804111.0303434487},{"$f":"M745*Control!$C$22","v":0},{"$f":"N745*Control!$C$22","v":1340984.3889952195},{"$f":"O745*Control!$C$22","v":345064.49251914321},{"$f":"P745*Control!$C$22","v":64823.882855119627},{"$f":"Q745*Control!$C$22","v":19499.084961507586},{"$f":"R745*Control!$C$22","v":70661.573289994907},{"$f":"S745*Control!$C$22","v":2160.7960951706541},{"$f":"T745*Control!$C$22","v":6163219.8234223938},{"$f":"U745*Control!$C$22","v":2069032.6505194935},{"$f":"V745*Control!$C$22","v":8096259.725658075},{"$f":"W745*Control!$C$22","v":3491091.026631224},{"$f":"X745*Control!$C$22","v":1215843.8941395059},{"$f":"Y745*Control!$C$22","v":788584.33599889453},{"$f":"Z745*Control!$C$22","v":377903.59660200361},{"$f":"AA745*Control!$C$22","v":499335.2651959444},{"$f":"AB745*Control!$C$22","v":0},{"$f":"AC745*Control!$C$22","v":520869.12927434413},null,-8.6125731468200684E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,20,"Plus:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,21,"Total Provision for Deferred Income Tax",null,{"$f":"E648","v":-20428992},null,-20428992,null,{"$f":"I648","v":-16187088.034688842},null,null,{"$f":"L648","v":-4929878.6040558638},0,0,{"$f":"O648","v":-156967.33364496825},-29487.913908491773,-8869.9922515346698,-32143.436925413815,-982.93046361639233,-2833599.04141455,-1022038.8280899413,-4013886.1888053762,-1730779.7094563285,-612538.64825886046,-335016.41479234427,-116165.33500598445,-153492.71317700236,0,-211240.94443856471,null,{"$f":"I749-SUM(L749:AC749)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,22,"Amortization of EIP Prepaid Tax Reversal",null,{"$f":"E640","v":0},null,0,null,{"$f":"I640","v":0},null,null,{"$f":"L640","v":0},0,0,{"$f":"O640","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,23,"EIP Amortization ",null,{"$f":"E640","v":0},null,0,null,{"$f":"I640","v":0},null,null,{"$f":"L640","v":0},0,0,{"$f":"O640","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,24,"Total Investment Tax Credit  Amortization",null,{"$f":"E657","v":-1468991},null,-1468991,null,{"$f":"I657","v":-1468991},null,null,{"$f":"SUM(L651:L656)","v":-565152.12136932148},0,0,{"$f":"SUM(O651:O656)","v":-12628.974542573824},-2372.4816203239934,-713.64470387720894,-2586.1345619849694,-79.082720677466455,-227796.99951911389,-82126.791471211225,-322586.44161498203,-139098.62946540097,-49259.765331384115,-26743.920779202275,-9106.1703658121296,-12032.25382192126,0,-16707.588112213023,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,25,"NET ALLOWABLE FEDERAL INCOME TAX",null,{"$f":"E746+SUM(E749:E752)","v":26089230.741271414},null,{"$f":"G746+SUM(G749:G752)","v":26089230.741271414},null,{"$f":"I746+SUM(I749:I752)","v":16213365.66095138},null,null,{"$f":"L746+SUM(L749:L752)","v":3309080.3049182631},0,1340984.3889952195,{"$f":"O746+SUM(O749:O752)","v":175468.18433160114},32963.487326303861,9915.4480060957067,35932.001802596125,1098.7829108767953,3101823.7824887298,964867.03095834097,3759787.095237717,1621212.6877094945,554045.48054926132,426824.00042734802,252632.09123020704,333810.29819702078,0,292920.59672356641,null,-8.6126290261745453E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,27,"STATE INCOME TAX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,28,{"$f":"\"RETURN ON RATE BASE (at \"&TEXT(IF(switch_testbase=\"Test\",Control!$E$11,Control!$I$11),\"0.00%\")&\" return)\"","v":"RETURN ON RATE BASE (at 7.50% return)"},null,{"$f":"+E731","v":303228726.69999999},null,303228726.69999999,null,{"$f":"+I731","v":223777202.30000001},null,null,{"$f":"+L731","v":61418775.637917198},0,6883966.5814900761,{"$f":"+O731","v":2242456.5780219901},421268.33004507259,126717.91008724712,459205.49135823169,14042.277668169088,40133088.433997683,13683210.567894444,53589451.494772658,23107664.474077072,8078608.4144959347,5042598.2711444516,2276022.3085385263,3007375.9901864473,0,3292749.5415448248,null,{"$f":"I756-SUM(L756:AC756)","v":-3.2400190830230713E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,29,"Debt-Only Return Adjustment",null,{"$f":"E735","v":-730289.46091864666},null,-730289.46091864666,null,{"$f":"I735","v":-730289.46091864666},null,null,{"$f":"L735","v":-730289.46091864666},0,0,{"$f":"O735","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,30,"RETURN ON RATE BASE less FCPP CAPITAL IMPROVEMENTS",null,{"$f":"SUM(E756:E757)","v":302498437.23908132},null,{"$f":"SUM(G756:G757)","v":302498437.23908132},null,{"$f":"SUM(I756:I757)","v":223046912.83908138},null,null,{"$f":"SUM(L756:L757)","v":60688486.176998548},0,6883966.5814900761,{"$f":"SUM(O756:O757)","v":2242456.5780219901},421268.33004507259,126717.91008724712,459205.49135823169,14042.277668169088,40133088.433997683,13683210.567894444,53589451.494772658,23107664.474077072,8078608.4144959347,5042598.2711444516,2276022.3085385263,3007375.9901864473,0,3292749.5415448248,null,-3.2400190830230713E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,31,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,32,"RETURN ADJUSTMENTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,33,"Less:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,34,"Interest on Long Term Debt",null,{"$f":"-E250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":-81018978.35489881},null,-81018978.35489881,null,{"$f":"-I250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":-59790510.310484558},null,null,{"$f":"-L250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":-16410339.839086711},{"$f":"-M250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":0},{"$f":"-N250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":-1839311.0228890113},{"$f":"-O250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":-599156.75845902041},{"$f":"-P250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":-112557.70548471031},{"$f":"-Q250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":-33857.463725583926},{"$f":"-R250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":-122694.04739665902},{"$f":"-S250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":-3751.9235161570109},{"$f":"-T250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":-10723066.572942782},{"$f":"-U250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":-3655985.2126115295},{"$f":"-V250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":-14318440.927639684},{"$f":"-W250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":-6174083.13611989},{"$f":"-X250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":-2158504.5962221907},{"$f":"-Y250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":-1347320.1059772505},{"$f":"-Z250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":-608125.10794177232},{"$f":"-AA250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":-803533.79744681448},{"$f":"-AB250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":0},{"$f":"-AC250*IF(switch_testbase=\"Test\",Control!$E$10,Control!$I$10)","v":-879782.09302480263},null,{"$f":"I762-SUM(L762:AC762)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,{"$f":"IF(BC763=1,1,B762+1)","v":35},{"$f":"Control!B31","v":0},null,{"$f":"E741","v":-501081.21035193343},null,-501081.21035193343,null,{"$f":"I741","v":-501081.21035193343},null,null,{"$f":"L741","v":-501081.21035193343},0,0,{"$f":"O741","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,36,"Plus:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,37,"Tax/Book Adjustments",null,{"$f":"E641-E640","v":-18557066.790000003},null,-18557066.790000003,null,{"$f":"I641-I640","v":-17685616.999957111},null,null,{"$f":"L641-L640","v":-5161807.1927474551},0,0,{"$f":"O641-O640","v":-175603.75380341258},-32988.955433715542,-9923.108836770396,-35959.763430859733,-1099.6318477905179,-3163179.8177227052,-1139555.9551960477,-4477179.9211417614,-1930551.0417084666,-684416.46958726144,-366938.66083790804,-120988.35562694343,-159865.51381310856,0,-225558.8582229024,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,38,"Net Allowable FIT",null,{"$f":"+E753","v":26089230.741271414},null,26089230.741271414,null,{"$f":"+I753","v":16213365.66095138},null,null,{"$f":"+L753","v":3309080.3049182631},0,1340984.3889952195,{"$f":"+O753","v":175468.18433160114},32963.487326303861,9915.4480060957067,35932.001802596125,1098.7829108767953,3101823.7824887298,964867.03095834097,3759787.095237717,1621212.6877094945,554045.48054926132,426824.00042734802,252632.09123020704,333810.29819702078,0,292920.59672356641,null,-8.6126290261745453E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,39,"Amortization of Excess Deferred Taxes",null,{"$f":"E687","v":0},null,0,null,{"$f":"I687","v":0},null,null,{"$f":"L687","v":0},0,0,{"$f":"O687","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,40,"STATE TAXABLE INCOME",null,{"$f":"E758+E762+E763+E765+E766+E767","v":228510541.62510198},null,{"$f":"G758+G762+G763+G765+G766+G767","v":228510541.62510198},null,{"$f":"I758+I762+I763+I765+I766+I767","v":161283069.97923914},null,null,{"$f":"L758+L762+L763+L765+L766+L767","v":41924338.239730701},0,6385639.9475962836,{"$f":"O758+O762+O763+O765+O766+O767","v":1643164.2500911583},308685.15645295061,92852.785530988505,336483.68233330909,10289.505215098354,29348665.825820927,9852536.4310452081,38553617.741228931,16624242.983958211,5789732.8292357428,3755163.5047566411,1799540.9362000176,2377786.977123545,0,2480329.1870206865,null,-4.1012763977050781E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,41,{"$f":"\"STATE TAX (at \"&TEXT(Control!$C$19,\"0.00%\")&\") on EQUITY RETURN\"","v":"STATE TAX (at 5.90%) on EQUITY RETURN"},null,{"$f":"+E768*Control!$C$19","v":13482121.955881018},null,{"$f":"+G768*Control!$C$19","v":13482121.955881018},null,{"$f":"+I768*Control!$C$19","v":9515701.1287751105},null,null,{"$f":"+L768*Control!$C$19","v":2473535.9561441117},{"$f":"+M768*Control!$C$19","v":0},{"$f":"+N768*Control!$C$19","v":376752.75690818077},{"$f":"+O768*Control!$C$19","v":96946.690755378353},{"$f":"+P768*Control!$C$19","v":18212.424230724086},{"$f":"+Q768*Control!$C$19","v":5478.3143463283222},{"$f":"+R768*Control!$C$19","v":19852.537257665237},{"$f":"+S768*Control!$C$19","v":607.08080769080289},{"$f":"+T768*Control!$C$19","v":1731571.2837234347},{"$f":"+U768*Control!$C$19","v":581299.64943166729},{"$f":"+V768*Control!$C$19","v":2274663.4467325071},{"$f":"+W768*Control!$C$19","v":980830.33605353453},{"$f":"+X768*Control!$C$19","v":341594.23692490882},{"$f":"+Y768*Control!$C$19","v":221554.64678064184},{"$f":"+Z768*Control!$C$19","v":106172.91523580105},{"$f":"+AA768*Control!$C$19","v":140289.43165028916},{"$f":"+AB768*Control!$C$19","v":0},{"$f":"+AC768*Control!$C$19","v":146339.42203422051},null,-2.419743686914444E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,42,"22 MW, Battery project and PV Farm PTC",null,{"$f":"+SUMIFS(Source_Mapping!$I:$I,Source_Mapping!$H:$H,Functionalization!$C770)","v":0},null,0,"R_EXRET",{"$f":"IFERROR($G770*INDEX(Func_Classif,MATCH($H770,Func_Factors!$C:$C,0),MATCH(Functionalization!I$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},"NP_TOTAL",null,{"$f":"IFERROR($I770*INDEX(Func_Classif,MATCH($J770,Func_Factors!$C:$C,0),MATCH(Functionalization!L$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I770*INDEX(Func_Classif,MATCH($J770,Func_Factors!$C:$C,0),MATCH(Functionalization!M$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I770*INDEX(Func_Classif,MATCH($J770,Func_Factors!$C:$C,0),MATCH(Functionalization!N$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I770*INDEX(Func_Classif,MATCH($J770,Func_Factors!$C:$C,0),MATCH(Functionalization!O$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I770*INDEX(Func_Classif,MATCH($J770,Func_Factors!$C:$C,0),MATCH(Functionalization!P$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I770*INDEX(Func_Classif,MATCH($J770,Func_Factors!$C:$C,0),MATCH(Functionalization!Q$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I770*INDEX(Func_Classif,MATCH($J770,Func_Factors!$C:$C,0),MATCH(Functionalization!R$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I770*INDEX(Func_Classif,MATCH($J770,Func_Factors!$C:$C,0),MATCH(Functionalization!S$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I770*INDEX(Func_Classif,MATCH($J770,Func_Factors!$C:$C,0),MATCH(Functionalization!T$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I770*INDEX(Func_Classif,MATCH($J770,Func_Factors!$C:$C,0),MATCH(Functionalization!U$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I770*INDEX(Func_Classif,MATCH($J770,Func_Factors!$C:$C,0),MATCH(Functionalization!V$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I770*INDEX(Func_Classif,MATCH($J770,Func_Factors!$C:$C,0),MATCH(Functionalization!W$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I770*INDEX(Func_Classif,MATCH($J770,Func_Factors!$C:$C,0),MATCH(Functionalization!X$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I770*INDEX(Func_Classif,MATCH($J770,Func_Factors!$C:$C,0),MATCH(Functionalization!Y$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I770*INDEX(Func_Classif,MATCH($J770,Func_Factors!$C:$C,0),MATCH(Functionalization!Z$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I770*INDEX(Func_Classif,MATCH($J770,Func_Factors!$C:$C,0),MATCH(Functionalization!AA$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I770*INDEX(Func_Classif,MATCH($J770,Func_Factors!$C:$C,0),MATCH(Functionalization!AB$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I770*INDEX(Func_Classif,MATCH($J770,Func_Factors!$C:$C,0),MATCH(Functionalization!AC$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,43,"Amortization of Excess Deferred Taxes",null,{"$f":"E767","v":0},null,0,null,{"$f":"I767","v":0},"NP_TOTAL",null,{"$f":"IFERROR($I771*INDEX(Func_Classif,MATCH($J771,Func_Factors!$C:$C,0),MATCH(Functionalization!L$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I771*INDEX(Func_Classif,MATCH($J771,Func_Factors!$C:$C,0),MATCH(Functionalization!M$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I771*INDEX(Func_Classif,MATCH($J771,Func_Factors!$C:$C,0),MATCH(Functionalization!N$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I771*INDEX(Func_Classif,MATCH($J771,Func_Factors!$C:$C,0),MATCH(Functionalization!O$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I771*INDEX(Func_Classif,MATCH($J771,Func_Factors!$C:$C,0),MATCH(Functionalization!P$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I771*INDEX(Func_Classif,MATCH($J771,Func_Factors!$C:$C,0),MATCH(Functionalization!Q$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I771*INDEX(Func_Classif,MATCH($J771,Func_Factors!$C:$C,0),MATCH(Functionalization!R$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I771*INDEX(Func_Classif,MATCH($J771,Func_Factors!$C:$C,0),MATCH(Functionalization!S$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I771*INDEX(Func_Classif,MATCH($J771,Func_Factors!$C:$C,0),MATCH(Functionalization!T$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I771*INDEX(Func_Classif,MATCH($J771,Func_Factors!$C:$C,0),MATCH(Functionalization!U$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I771*INDEX(Func_Classif,MATCH($J771,Func_Factors!$C:$C,0),MATCH(Functionalization!V$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I771*INDEX(Func_Classif,MATCH($J771,Func_Factors!$C:$C,0),MATCH(Functionalization!W$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I771*INDEX(Func_Classif,MATCH($J771,Func_Factors!$C:$C,0),MATCH(Functionalization!X$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I771*INDEX(Func_Classif,MATCH($J771,Func_Factors!$C:$C,0),MATCH(Functionalization!Y$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I771*INDEX(Func_Classif,MATCH($J771,Func_Factors!$C:$C,0),MATCH(Functionalization!Z$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I771*INDEX(Func_Classif,MATCH($J771,Func_Factors!$C:$C,0),MATCH(Functionalization!AA$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I771*INDEX(Func_Classif,MATCH($J771,Func_Factors!$C:$C,0),MATCH(Functionalization!AB$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},{"$f":"IFERROR($I771*INDEX(Func_Classif,MATCH($J771,Func_Factors!$C:$C,0),MATCH(Functionalization!AC$3,Func_Factors!$G$2:$AA$2,0)),0)","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,44,"NET ALLOWABLE STATE INCOME TAX",null,{"$f":"SUM(E769:E771)","v":13482121.955881018},null,{"$f":"SUM(G769:G771)","v":13482121.955881018},null,{"$f":"SUM(I769:I771)","v":9515701.1287751105},null,null,{"$f":"SUM(L769:L771)","v":2473535.9561441117},0,376752.75690818077,{"$f":"SUM(O769:O771)","v":96946.690755378353},18212.424230724086,5478.3143463283222,19852.537257665237,607.08080769080289,1731571.2837234347,581299.64943166729,2274663.4467325071,980830.33605353453,341594.23692490882,221554.64678064184,106172.91523580105,140289.43165028916,0,146339.42203422051,null,-2.419743686914444E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["-",1,"TOTAL REVENUE REQUIREMENTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,2,{"$f":"\"RETURN ON RATE BASE (at \"&TEXT(IF(switch_testbase=\"Test\",Control!$E$11,Control!$I$11),\"0.00%\")&\" return)\"","v":"RETURN ON RATE BASE (at 7.50% return)"},null,{"$f":"+E731","v":303228726.69999999},null,{"$f":"E775+F775","v":303228726.69999999},null,{"$f":"+I731","v":223777202.30000001},null,null,{"$f":"+L731","v":61418775.637917198},0,6883966.5814900761,{"$f":"+O731","v":2242456.5780219901},421268.33004507259,126717.91008724712,459205.49135823169,14042.277668169088,40133088.433997683,13683210.567894444,53589451.494772658,23107664.474077072,8078608.4144959347,5042598.2711444516,2276022.3085385263,3007375.9901864473,0,3292749.5415448248,null,{"$f":"I775-SUM(L775:AC775)","v":-3.2400190830230713E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,3,{"$f":"Control!B30","v":0},null,{"$f":"E735","v":-730289.46091864666},null,-730289.46091864666,null,{"$f":"I735","v":-730289.46091864666},null,null,{"$f":"L735","v":-730289.46091864666},0,0,{"$f":"O735","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,4,"RETURN ON RATE BASE less FCPP Equity Return on Adjustment)",null,{"$f":"SUM(E775:E776)","v":302498437.23908132},null,302498437.23908132,null,{"$f":"SUM(I775:I776)","v":223046912.83908138},null,null,{"$f":"SUM(L775:L776)","v":60688486.176998548},0,6883966.5814900761,{"$f":"SUM(O775:O776)","v":2242456.5780219901},421268.33004507259,126717.91008724712,459205.49135823169,14042.277668169088,40133088.433997683,13683210.567894444,53589451.494772658,23107664.474077072,8078608.4144959347,5042598.2711444516,2276022.3085385263,3007375.9901864473,0,3292749.5415448248,null,-3.2400190830230713E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,5,"TOTAL OPERATING EXPENSES less INCOME AND REVENUE TAXES",null,{"$f":"+E620","v":1082195284.4617195},null,1082195284.4617195,null,{"$f":"+I620","v":921826768.29190779},null,null,{"$f":"+L620","v":227916504.63477933},0,220365873.63227811,{"$f":"+O620","v":56104524.983585961},24753771.821598399,896204.70588223764,1105947.284040787,825125.72738661326,90531687.892946988,23026561.629965119,97250863.767975464,39607946.36352364,12293764.49651717,25568593.560247045,27769549.170101035,40461544.876076281,0,33348303.745003641,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,6,"Plus:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,7,"NET ALLOWABLE FEDERAL INCOME TAX",null,{"$f":"+E753","v":26089230.741271414},null,26089230.741271414,null,{"$f":"+I753","v":16213365.66095138},null,null,{"$f":"+L753","v":3309080.3049182631},0,1340984.3889952195,{"$f":"+O753","v":175468.18433160114},32963.487326303861,9915.4480060957067,35932.001802596125,1098.7829108767953,3101823.7824887298,964867.03095834097,3759787.095237717,1621212.6877094945,554045.48054926132,426824.00042734802,252632.09123020704,333810.29819702078,0,292920.59672356641,null,-8.6126290261745453E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,14,"SUBTOTAL REVENUE REQUIREMENTS",null,{"$f":"+E783+E785","v":1358376675.9118438},null,{"$f":"+G783+G785","v":1358376675.9118438},null,{"$f":"+I783+I785","v":1114445473.8054681},null,null,{"$f":"+L783+L785","v":286177308.64437193},0,228967577.35967159,{"$f":"+O783+O785","v":58619396.436694928},25226216.0632005,1038316.3783219088,1620937.3144592801,840873.86877335003,95597704.785980672,37532113.713459425,154154190.82559627,64144547.36296536,20934280.091878377,30565676.826548066,29731575.883448586,43054029.144657418,0,36240729.109783925,null,-4.3435096740722656E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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{"sheet":"Class_Factors","index":10,"n_rows":518,"n_cols":51,"rows_kept":518,"cut":false,"hidden":false,"merged":[]}
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["Line No.","Factor No.",null,null,"Other Input",null,"PNM Retail","Residential","Small Power","General Power","GP Low LF","General Power Gov","GP Low LF Gov","GP Charging Stations","Large Power","Industrial Power"," Irrigation","Water & Sewage","Industrial Power","Industrial Power","Large Service","Lg Power Service","Special Service Rate","Priv. Area Light","Streetlighting","BLANK","BLANK","BLANK","BLANK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COLUMN(AW1)","v":49},null,67,{"$f":"AX1+2","v":3},{"$f":"IF(ISNA(MATCH(ROW(),AW$1:AW$33,0)),0,1)","v":0}]
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[2,null,"INDEPENDENT ALLOCATORS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,267,9,0]
[3,1,"DISP","Production 4CP - 3CP Summer, 1CP Winter",null,null,{"$f":"+SUM(H6:AC6)","v":1},{"$f":"IF($G232=0,0,H232/$G232)","v":0.44568839210704914},8.6251980120086821E-2,0.139538831253881,1.9834254784654306E-2,{"$f":"IF($G232=0,0,L232/$G232)","v":9.9067075068663829E-3},1.2557066479908778E-3,{"$f":"IF($G232=0,0,N232/$G232)","v":2.6275654229266255E-4},{"$f":"IF($G232=0,0,O232/$G232)","v":7.076389586704139E-2},{"$f":"IF($G232=0,0,P232/$G232)","v":1.9491442135040149E-3},2.9463041238636028E-3,1.2744311956742548E-2,5.9669624903503577E-3,6.2738712588524634E-2,1.5092331447697153E-4,1.2911813799928871E-2,0.12508031308808598,5.8797487609534601E-4,1.4210147185651086E-3,{"$f":"IF($G232=0,0,Z232/$G232)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,0]
[4,2,"TRANS_3S1W","Transmission Demand (based on 3S1W)",null,null,0.99999999999999989,{"$f":"IF($G233=0,0,H233/$G233)","v":0.45627640250512258},9.3039276145631872E-2,0.13922340325163385,2.211818551225931E-2,{"$f":"IF($G233=0,0,L233/$G233)","v":9.6371450613437215E-3},1.1587029343261581E-3,{"$f":"IF($G233=0,0,N233/$G233)","v":3.7859051104376047E-4},7.4685944651679478E-2,1.8005488266755198E-3,2.020077144380229E-3,9.4477240951332097E-3,3.8790537034987566E-3,5.9077410152724552E-2,1.2748564147973179E-4,1.2107110779039931E-2,0.11330516180379034,4.9234354800983782E-4,1.2254337322272005E-3,{"$f":"IF($G233=0,0,Z233/$G233)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,0]
[5,3,"NCP","Max Non Coincident Peak ",null,null,1,{"$f":"IF($G234=0,0,H234/$G234)","v":0.42416280297140391},0.1107419240729496,0.13508273131569937,3.2399236530032779E-2,{"$f":"IF($G234=0,0,L234/$G234)","v":9.500812463703965E-3},1.4849453029383E-3,{"$f":"IF($G234=0,0,N234/$G234)","v":4.7291251685933118E-6},7.851671934912105E-2,2.1645205896651592E-3,2.4785345008597548E-3,1.8986018814351569E-2,9.4733835377261225E-3,4.863716070891478E-2,2.1281063258669905E-4,1.1439753782827222E-2,0.10959842160718374,1.4707579274325202E-3,3.6447367674348656E-3,{"$f":"IF($G234=0,0,Z234/$G234)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,0]
[6,4,"NCP_SUBS","Max Non Coincident Peak - Substation Level",null,null,1,{"$f":"IF($G235=0,0,H235/$G235)","v":0.48279823118888759},0.12605066895618075,0.15375630132230203,3.6878043003749167E-2,{"$f":"IF($G235=0,0,L235/$G235)","v":1.0814186015841786E-2},1.6902212090464514E-3,{"$f":"IF($G235=0,0,N235/$G235)","v":5.3828700925046225E-6},8.9370715571835749E-2,0,2.8211622154816728E-3,2.161060856037831E-2,0,5.5360665753373041E-2,0,1.3021162753768682E-2,0,1.6740725987689376E-3,4.1485779802933123E-3,{"$f":"IF($G235=0,0,Z235/$G235)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,0]
[7,5,"NCP_PRI","Max Non Coincident Peak - Primary Level",null,null,0.99999999999999989,{"$f":"IF($G236=0,0,H236/$G236)","v":0.51823616795197802},0.13530293076421282,0.16504218791258379,3.9584933111227828E-2,{"$f":"IF($G236=0,0,L236/$G236)","v":1.1607959512546593E-2},1.8142853593527276E-3,{"$f":"IF($G236=0,0,N236/$G236)","v":5.7779788514418082E-6},9.5930627274718044E-2,0,3.0282387160406516E-3,2.3196851694883426E-2,0,0,0,0,0,1.7969514227984022E-3,4.4530883008062011E-3,{"$f":"IF($G236=0,0,Z236/$G236)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,0]
[8,6,"NCP_SEC","Max Non Coincident Peak - Secondary Level",null,null,1,{"$f":"IF($G237=0,0,H237/$G237)","v":0.58832141493728574},0.15360103480801346,0.18736217099782623,4.4938322136469241E-2,{"$f":"IF($G237=0,0,L237/$G237)","v":1.3177797281005212E-2},2.0596457671655734E-3,{"$f":"IF($G237=0,0,N237/$G237)","v":6.5593814240941822E-6},0,0,3.4377718043677608E-3,0,0,0,0,0,0,2.0399676228932905E-3,5.0553152635493866E-3,{"$f":"IF($G237=0,0,Z237/$G237)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,0]
[9,7,"NON_DISP","3S1W Demand at Storage Dispatch Peak Hours",null,null,0.99999999999999989,0.31286941013965919,9.3588780544610853E-2,0.14297428295658313,2.651841101045585E-2,{"$f":"IF($G238=0,0,L238/$G238)","v":1.0961040718021845E-2},1.3486826093764175E-3,{"$f":"IF($G238=0,0,N238/$G238)","v":5.3794367310230939E-4},9.1676700929571545E-2,2.7711232900687801E-3,2.1822244988403288E-3,1.6675759283213694E-2,6.7724005416237723E-3,8.5276830347449567E-2,2.6430629670447128E-4,1.6891546072128238E-2,0.18504804095889224,1.1935028250629556E-3,2.4490133046346407E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,0]
[10,8,"AVGDEMAND","Average Demand",null,null,1,{"$f":"IF($G239=0,0,H239/$G239)","v":0.38647515587262754},0.11560650346980904,0.17661045311766768,3.2757139869268433E-2,{"$f":"IF($G239=0,0,L239/$G239)","v":1.3539738250961515E-2},1.6659740607072595E-3,{"$f":"IF($G239=0,0,N239/$G239)","v":6.6450045346429134E-4},0.1112342425651176,3.3022494901351097E-3,2.6956152503433148E-3,2.023322648239162E-2,8.0284107803277899E-3,0.1021418571730783,3.1332457504970981E-4,2.0232153086625546E-2,0,1.4742866365386421E-3,3.0251688658866293E-3,{"$f":"IF($G239=0,0,Z239/$G239)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,0]
[11,9,"ENERGY","Energy - kWh at Generation (used for Base Fuel Items)",null,null,1,{"$f":"IF($G240=0,0,H240/$G240)","v":0.38647515587262748},0.11560650346980902,0.17661045311766765,3.2757139869268426E-2,{"$f":"IF($G240=0,0,L240/$G240)","v":1.3539738250961513E-2},1.6659740607072591E-3,{"$f":"IF($G240=0,0,N240/$G240)","v":6.6450045346429113E-4},0.11123424256511757,3.3022494901351089E-3,2.6956152503433144E-3,2.023322648239162E-2,8.0284107803277899E-3,0.10214185717307829,3.1332457504970975E-4,2.0232153086625543E-2,0,1.4742866365386419E-3,3.0251688658866288E-3,{"$f":"IF($G240=0,0,Z240/$G240)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,0]
[12,10,"ENERGY3","ANNUAL KWH SALES @ METER  (excl 36B)",null,null,1.0000000000000002,{"$f":"IF($G241=0,0,H241/$G241)","v":0.3839114768283875},0.11483962889632134,0.17543890946014801,3.2539845712694596E-2,{"$f":"IF($G241=0,0,L241/$G241)","v":1.3449922533984549E-2},1.654922838596904E-3,{"$f":"IF($G241=0,0,N241/$G241)","v":6.6009249641569938E-4},0.11249338063735756,3.4003517131603088E-3,2.6777339137977994E-3,2.0462260502858105E-2,8.3101837678779805E-3,0.10464031578964283,3.2432132197762992E-4,2.0727045176998221E-2,0,1.4645069710210407E-3,3.0051014387599117E-3,{"$f":"IF($G241=0,0,Z241/$G241)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,0]
[13,11,"ENERGY4","Energy - kWh at Meter (Non-renewable only)",null,null,1,{"$f":"IF($G242=0,0,H242/$G242)","v":0.3648450317015276},0.10913627378740534,0.16672597290515853,3.0923798211736679E-2,{"$f":"IF($G242=0,0,L242/$G242)","v":1.2781950291859143E-2},1.5727333303488869E-3,{"$f":"IF($G242=0,0,N242/$G242)","v":6.2730989385967372E-4},0.10690654878024193,3.2314778365922061E-3,2.5447478745328684E-3,1.944602996379648E-2,7.897469711728014E-3,9.9443495794724168E-2,3.0821434143085837E-4,1.9697664464616346E-2,4.9663649767320753E-2,1.3917742097304519E-3,2.8558571333900675E-3,{"$f":"IF($G242=0,0,Z242/$G242)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,0]
[14,12,"FUELREV","Current Fuel Revenues",null,null,1.0000000000000002,{"$f":"IF($G243=0,0,H243/$G243)","v":0.40825940640947622},0.10785246367417133,0.16343041658856997,2.9195630843683415E-2,{"$f":"IF($G243=0,0,L243/$G243)","v":1.2183523051607718E-2},1.4939379805832471E-3,{"$f":"IF($G243=0,0,N243/$G243)","v":5.6205753704129374E-4},9.7881359990795447E-2,2.7402969085241376E-3,2.4652116379397411E-3,1.6520680756518986E-2,6.5826852956641932E-3,8.6054207118817297E-2,2.4919432355522314E-4,1.7177744508793672E-2,4.3761367769410184E-2,1.151026634576521E-3,2.4387889702714685E-3,{"$f":"IF($G243=0,0,Z243/$G243)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,0]
[15,13,"REV","Current Non Fuel Revenues",null,null,0.99999999999999978,{"$f":"IF($G244=0,0,H244/$G244)","v":0.48213413698199603},0.13858919311487686,0.14067624606691354,3.7168406958346271E-2,{"$f":"IF($G244=0,0,L244/$G244)","v":1.1011347274237917E-2},2.1379455837205919E-3,{"$f":"IF($G244=0,0,N244/$G244)","v":6.4891667112308953E-4},7.5495346112987846E-2,2.6105890231505045E-3,2.3769160934016282E-3,1.0792157501167738E-2,4.4283914830352293E-3,4.7188465079001173E-2,3.0426623677659684E-4,9.2868327855004755E-3,2.744127229886649E-2,3.0500236857934661E-3,4.6595470491045954E-3,{"$f":"IF($G244=0,0,Z244/$G244)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,0]
[16,14,"CUST371","Installation on Customer Premises - Direct Assignment",null,null,1,{"$f":"IF($G245=0,0,H245/$G245)","v":0},0,0,0,{"$f":"IF($G245=0,0,L245/$G245)","v":0},0,{"$f":"IF($G245=0,0,N245/$G245)","v":0},0,0,0,0,0,0,0,0,0,1,0,{"$f":"IF($G245=0,0,Z245/$G245)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,0]
[17,15,"CUST373","Street Lighting and Signal Systems - Direct Assignment",null,null,1,{"$f":"IF($G246=0,0,H246/$G246)","v":0},0,0,0,{"$f":"IF($G246=0,0,L246/$G246)","v":0},0,{"$f":"IF($G246=0,0,N246/$G246)","v":0},0,0,0,0,0,0,0,0,0,0,1,{"$f":"IF($G246=0,0,Z246/$G246)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,0]
[18,16,"CUST_DEP","Customer Deposits",null,null,0.99999999999999989,{"$f":"IF($G247=0,0,H247/$G247)","v":2.5829094114610229},-0.66430297829132334,-0.67430690039180374,-0.17816023663769284,{"$f":"IF($G247=0,0,L247/$G247)","v":-5.2780960945583842E-2},-1.0247867000085122E-2,{"$f":"IF($G247=0,0,N247/$G247)","v":-3.1104681945340333E-3},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G247=0,0,Z247/$G247)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,0]
[19,17,"NFREV","Non-Fuel Revenues",null,null,0.99999999999999978,{"$f":"IF($G248=0,0,H248/$G248)","v":0.48213413698199603},0.13858919311487686,0.14067624606691354,3.7168406958346271E-2,{"$f":"IF($G248=0,0,L248/$G248)","v":1.1011347274237917E-2},2.1379455837205919E-3,{"$f":"IF($G248=0,0,N248/$G248)","v":6.4891667112308953E-4},7.5495346112987846E-2,2.6105890231505045E-3,2.3769160934016282E-3,1.0792157501167738E-2,4.4283914830352293E-3,4.7188465079001173E-2,3.0426623677659684E-4,9.2868327855004755E-3,2.744127229886649E-2,3.0500236857934661E-3,4.6595470491045954E-3,{"$f":"IF($G248=0,0,Z248/$G248)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,0]
[20,18,"ST_LIGHTS","Streetlight Energy - kWh at generation",null,null,1,{"$f":"IF($G249=0,0,H249/$G249)","v":0},0,0,0,{"$f":"IF($G249=0,0,L249/$G249)","v":0},0,{"$f":"IF($G249=0,0,N249/$G249)","v":0},0,0,0,0,0,0,0,0,0,0.32765889911434404,0.67234110088565591,{"$f":"IF($G249=0,0,Z249/$G249)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,0]
[21,19,"CUST902","902-Meter Reading Expenses",null,null,1.0000000000000002,{"$f":"IF($G250=0,0,H250/$G250)","v":0.89228936963197913},9.8879516542793214E-2,5.3361384057874269E-3,1.8853566821348544E-3,{"$f":"IF($G250=0,0,L250/$G250)","v":3.4181817064840494E-4},1.0851802941569395E-4,{"$f":"IF($G250=0,0,N250/$G250)","v":1.2592127120103976E-5},2.9996566444881066E-4,1.7963091469477852E-6,5.6111159130779059E-4,2.6944637204216781E-4,1.7963091469477852E-6,1.7963091469477852E-6,1.7963091469477852E-6,7.1852365877911407E-6,1.7963091469477852E-6,0,0,{"$f":"IF($G250=0,0,Z250/$G250)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,0]
[22,20,"CUST903","903-Customer Records and Collection Expenses",null,null,1.0000000000000002,{"$f":"IF($G251=0,0,H251/$G251)","v":0.89228936963197913},9.8879516542793214E-2,5.3361384057874269E-3,1.8853566821348544E-3,{"$f":"IF($G251=0,0,L251/$G251)","v":3.4181817064840494E-4},1.0851802941569395E-4,{"$f":"IF($G251=0,0,N251/$G251)","v":1.2592127120103976E-5},2.9996566444881066E-4,1.7963091469477852E-6,5.6111159130779059E-4,2.6944637204216781E-4,1.7963091469477852E-6,1.7963091469477852E-6,1.7963091469477852E-6,7.1852365877911407E-6,1.7963091469477852E-6,0,0,{"$f":"IF($G251=0,0,Z251/$G251)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,0]
[23,21,"_EXP904","Uncollectible Percentages",null,null,1,{"$f":"IF($G252=0,0,H252/$G252)","v":0.95381185579698624},1.5777040467198716E-2,1.6014631278873152E-2,4.2312639788375491E-3,{"$f":"IF($G252=0,0,L252/$G252)","v":1.2535354859886342E-3},2.4338444602292554E-4,{"$f":"IF($G252=0,0,N252/$G252)","v":7.3872892611926647E-5},8.5944156534808799E-3,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G252=0,0,Z252/$G252)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,0]
[24,22,"WTD_SERV","Customer Weighted Service Costs",null,null,1,{"$f":"IF($G255=0,0,H255/$G255)","v":0.91265336738516589},8.7346632614834149E-2,0,0,{"$f":"IF($G255=0,0,L255/$G255)","v":0},0,{"$f":"IF($G255=0,0,N255/$G255)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G255=0,0,Z255/$G255)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,0]
[25,23,"WTD_METE","Customer Weighted Meter Costs",null,null,1.0000000000000002,{"$f":"IF($G258=0,0,H258/$G258)","v":0.64388971419380592},0.21361548330092783,6.6867242174045258E-2,2.3625437022404681E-2,{"$f":"IF($G258=0,0,L258/$G258)","v":4.2833293775601028E-3},1.3598412937189546E-3,{"$f":"IF($G258=0,0,N258/$G258)","v":1.577921615963231E-4},2.006495649267934E-2,1.2015663508401305E-4,7.0312990049037731E-3,1.8023495262601958E-2,1.2015663508401305E-4,1.2015663508401305E-4,1.2015663508401305E-4,4.8062654033605222E-4,1.2015663508401305E-4,0,0,{"$f":"IF($G258=0,0,Z258/$G258)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[26,24,"CUSTS","Annual Number of Customers",null,null,1.0000000000000002,{"$f":"IF($G259=0,0,H259/$G259)","v":0.89228936963197913},9.8879516542793214E-2,5.3361384057874269E-3,1.8853566821348544E-3,{"$f":"IF($G259=0,0,L259/$G259)","v":3.4181817064840494E-4},1.0851802941569395E-4,{"$f":"IF($G259=0,0,N259/$G259)","v":1.2592127120103976E-5},2.9996566444881066E-4,1.7963091469477852E-6,5.6111159130779059E-4,2.6944637204216781E-4,1.7963091469477852E-6,1.7963091469477852E-6,1.7963091469477852E-6,7.1852365877911407E-6,1.7963091469477852E-6,0,0,{"$f":"IF($G259=0,0,Z259/$G259)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[27,25,"CUSTEXP","Weighted Customer/Energy Allocator",null,null,1,{"$f":"IF($G262=0,0,H262/$G262)","v":0.78680050204588881},0.10093086799171565,3.7614105305661637E-2,7.6930449880552188E-3,{"$f":"IF($G262=0,0,L262/$G262)","v":2.8298445948905519E-3},4.0136108960233248E-4,{"$f":"IF($G262=0,0,N262/$G262)","v":1.3553568046801792E-4},2.162128228760743E-2,6.4773261463599936E-4,9.5783884795280609E-4,4.104763090393029E-3,1.5809309896631608E-3,1.9890136206262388E-2,6.3079915603729889E-5,3.9452810821935013E-3,9.934167000781707E-3,2.7835484194609029E-4,5.7117142667801333E-4,{"$f":"IF($G262=0,0,Z262/$G262)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[28,26,"36B_Dedicated","Dedicated 36B Allocator",null,null,{"$f":"+SUM(H31:AC31)","v":1},0,0,0,0,{"$f":"IF($G263=0,0,L263/$G263)","v":0},0,{"$f":"IF($G263=0,0,N263/$G263)","v":0},0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[29,27,"STORAGE_3S1W","3S1W Demand at Storage Dispatch Peak Hours Transmission",null,null,0,0,0,0,0,{"$f":"IF($G264=0,0,L264/$G264)","v":0},0,{"$f":"IF($G264=0,0,N264/$G264)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[31,null,"DEPENDENT ALLOCATORS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[32,1,"NP_PRO_D","Net Plant without GI - Production-Demand",null,null,{"$f":"+SUM(H35:AC35)","v":1},{"$f":"IF($G268=0,0,H268/$G268)","v":0.39596032275315179},8.8998913690440606E-2,0.14082508099020172,2.2336835209872098E-2,{"$f":"IF($G268=0,0,L268/$G268)","v":1.0301454961408153E-2},1.2905172977002741E-3,{"$f":"IF($G268=0,0,N268/$G268)","v":3.6578793527203372E-4},7.8593751247120799E-2,2.2568971560533043E-3,2.6602290160572038E-3,1.4216264853956839E-2,6.2685223930141684E-3,7.1177092904504649E-2,1.9337445150755924E-4,1.4401844814399861E-2,0.14753252049385626,8.1468746940055361E-4,1.8059023620822486E-3,{"$f":"IF($G268=0,0,Z268/$G268)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[33,2,"NP_PRO_EF","Net Plant without GI - Production-Energy-Fuel",null,null,0,{"$f":"IF($G269=0,0,H269/$G269)","v":0},0,0,0,{"$f":"IF($G269=0,0,L269/$G269)","v":0},0,{"$f":"IF($G269=0,0,N269/$G269)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G269=0,0,Z269/$G269)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[34,3,"NP_PRO_ENF","Net Plant without GI - Production-Energy-Non-Fuel",null,null,0,{"$f":"IF($G270=0,0,H270/$G270)","v":0},0,0,0,{"$f":"IF($G270=0,0,L270/$G270)","v":0},0,{"$f":"IF($G270=0,0,N270/$G270)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G270=0,0,Z270/$G270)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[35,4,"NP_STO_PRO_D","Net Plant without GI - Storage-Production-Demand",null,null,{"$f":"+SUM(H38:AC38)","v":0.99999999999999967},{"$f":"IF($G271=0,0,H271/$G271)","v":0.44568839210704897},8.6251980120086794E-2,0.13953883125388095,1.9834254784654299E-2,{"$f":"IF($G271=0,0,L271/$G271)","v":9.9067075068663794E-3},1.2557066479908776E-3,{"$f":"IF($G271=0,0,N271/$G271)","v":2.6275654229266249E-4},7.0763895867041376E-2,1.9491442135040145E-3,2.946304123863602E-3,1.2744311956742544E-2,5.9669624903503568E-3,6.273871258852462E-2,1.5092331447697147E-4,1.2911813799928867E-2,0.12508031308808595,5.8797487609534591E-4,1.4210147185651082E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[36,5,"NP_STO_TRA_D","Net Plant without GI - Storage-Transmission-Demand",null,null,0.99999999999999978,{"$f":"IF($G272=0,0,H272/$G272)","v":0.45627640250512247},9.3039276145631858E-2,0.13922340325163382,2.2118185512259303E-2,{"$f":"IF($G272=0,0,L272/$G272)","v":9.6371450613437198E-3},1.1587029343261578E-3,{"$f":"IF($G272=0,0,N272/$G272)","v":3.7859051104376042E-4},7.4685944651679465E-2,1.8005488266755196E-3,2.0200771443802286E-3,9.447724095133208E-3,3.8790537034987561E-3,5.9077410152724545E-2,1.2748564147973176E-4,1.2107110779039929E-2,0.11330516180379033,4.9234354800983772E-4,1.2254337322272003E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[37,6,"NP_STO_DIS_DSUB","Net Plant without GI - Storage-Distribution-Demand-Subs",null,null,1,{"$f":"IF($G273=0,0,H273/$G273)","v":0.48279823118888759},0.12605066895618075,0.15375630132230203,3.6878043003749167E-2,{"$f":"IF($G273=0,0,L273/$G273)","v":1.0814186015841784E-2},1.6902212090464514E-3,{"$f":"IF($G273=0,0,N273/$G273)","v":5.3828700925046234E-6},8.9370715571835749E-2,0,2.8211622154816728E-3,2.161060856037831E-2,0,5.5360665753373041E-2,0,1.302116275376868E-2,0,1.6740725987689376E-3,4.1485779802933123E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[38,7,"NP_STO_DIS_DPRI","Net Plant without GI - Storage-Distribution-Demand-Primary",null,null,0.99999999999999989,{"$f":"IF($G274=0,0,H274/$G274)","v":0.51823616795197802},0.13530293076421282,0.16504218791258382,3.9584933111227828E-2,{"$f":"IF($G274=0,0,L274/$G274)","v":1.1607959512546591E-2},1.8142853593527276E-3,{"$f":"IF($G274=0,0,N274/$G274)","v":5.7779788514418082E-6},9.5930627274718031E-2,0,3.0282387160406516E-3,2.3196851694883426E-2,0,0,0,0,0,1.7969514227984022E-3,4.4530883008062011E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[39,8,"NP_STO_DIS_DSEC","Net Plant without GI - Storage-Distribution-Demand-Secondary",null,null,1,{"$f":"IF($G275=0,0,H275/$G275)","v":0.58832141493728585},0.15360103480801349,0.18736217099782623,4.4938322136469241E-2,{"$f":"IF($G275=0,0,L275/$G275)","v":1.3177797281005215E-2},2.0596457671655734E-3,{"$f":"IF($G275=0,0,N275/$G275)","v":6.5593814240941831E-6},0,0,3.4377718043677613E-3,0,0,0,0,0,0,2.0399676228932909E-3,5.0553152635493875E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[40,9,"NP_TRA_D","Net Plant without GI - Transmission-Demand",null,null,0.99999999999999978,{"$f":"IF($G276=0,0,H276/$G276)","v":0.45627640250512252},9.3039276145631858E-2,0.13922340325163385,2.2118185512259303E-2,{"$f":"IF($G276=0,0,L276/$G276)","v":9.6371450613437215E-3},1.1587029343261581E-3,{"$f":"IF($G276=0,0,N276/$G276)","v":3.7859051104376042E-4},7.4685944651679478E-2,1.8005488266755194E-3,2.020077144380229E-3,9.447724095133208E-3,3.8790537034987553E-3,5.9077410152724545E-2,1.2748564147973176E-4,1.2107110779039929E-2,0.11330516180379031,4.9234354800983772E-4,1.2254337322272E-3,{"$f":"IF($G276=0,0,Z276/$G276)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[41,10,"NP_DIS_DSUB","Net Plant without GI - Distribution-Demand-Subs",null,null,1,{"$f":"IF($G277=0,0,H277/$G277)","v":0.48279823118888759},0.12605066895618075,0.15375630132230203,3.6878043003749167E-2,{"$f":"IF($G277=0,0,L277/$G277)","v":1.0814186015841786E-2},1.6902212090464516E-3,{"$f":"IF($G277=0,0,N277/$G277)","v":5.3828700925046225E-6},8.9370715571835749E-2,0,2.8211622154816728E-3,2.1610608560378313E-2,0,5.5360665753373041E-2,0,1.3021162753768682E-2,0,1.6740725987689376E-3,4.1485779802933123E-3,{"$f":"IF($G277=0,0,Z277/$G277)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[42,11,"NP_DIS_DPRI","Net Plant without GI - Distribution-Demand-Primary",null,null,1,{"$f":"IF($G278=0,0,H278/$G278)","v":0.51823616795197813},0.13530293076421285,0.16504218791258382,3.9584933111227835E-2,{"$f":"IF($G278=0,0,L278/$G278)","v":1.1607959512546595E-2},1.814285359352728E-3,{"$f":"IF($G278=0,0,N278/$G278)","v":5.777978851441809E-6},9.5930627274718058E-2,0,3.0282387160406521E-3,2.3196851694883433E-2,0,0,0,0,0,1.7969514227984024E-3,4.453088300806202E-3,{"$f":"IF($G278=0,0,Z278/$G278)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[43,12,"NP_DIS_DSEC","Net Plant without GI - Distribution-Demand-Secondary",null,null,1,{"$f":"IF($G279=0,0,H279/$G279)","v":0.58832141493728574},0.15360103480801346,0.18736217099782623,4.4938322136469241E-2,{"$f":"IF($G279=0,0,L279/$G279)","v":1.3177797281005214E-2},2.0596457671655734E-3,{"$f":"IF($G279=0,0,N279/$G279)","v":6.5593814240941822E-6},0,0,3.4377718043677613E-3,0,0,0,0,0,0,2.0399676228932905E-3,5.0553152635493866E-3,{"$f":"IF($G279=0,0,Z279/$G279)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[44,13,"NP_DIS_CSRV","Net Plant without GI - Distribution-Customer-Services",null,null,0.99999999999999989,{"$f":"IF($G280=0,0,H280/$G280)","v":0.91265336738516578},8.7346632614834135E-2,0,0,{"$f":"IF($G280=0,0,L280/$G280)","v":0},0,{"$f":"IF($G280=0,0,N280/$G280)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G280=0,0,Z280/$G280)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[45,14,"NP_DIS_CMTR","Net Plant without GI - Distribution-Customer-Meters",null,null,1.0000000000000004,{"$f":"IF($G281=0,0,H281/$G281)","v":0.64388971419380603},0.21361548330092786,6.6867242174045272E-2,2.3625437022404685E-2,{"$f":"IF($G281=0,0,L281/$G281)","v":4.2833293775601036E-3},1.3598412937189548E-3,{"$f":"IF($G281=0,0,N281/$G281)","v":1.5779216159632312E-4},2.0064956492679344E-2,1.2015663508401307E-4,7.031299004903774E-3,1.8023495262601961E-2,1.2015663508401307E-4,1.2015663508401307E-4,1.2015663508401307E-4,4.8062654033605227E-4,1.2015663508401307E-4,0,0,{"$f":"IF($G281=0,0,Z281/$G281)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[46,15,"NP_DIS_CMTRR","Net Plant without GI - Distribution-Customer-Meter Reading",null,null,0,{"$f":"IF($G282=0,0,H282/$G282)","v":0},0,0,0,{"$f":"IF($G282=0,0,L282/$G282)","v":0},0,{"$f":"IF($G282=0,0,N282/$G282)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G282=0,0,Z282/$G282)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[47,16,"NP_DIS_CBIL","Net Plant without GI - Distribution-Customer-Billing & Collections",null,null,0,{"$f":"IF($G283=0,0,H283/$G283)","v":0},0,0,0,{"$f":"IF($G283=0,0,L283/$G283)","v":0},0,{"$f":"IF($G283=0,0,N283/$G283)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G283=0,0,Z283/$G283)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[48,17,"NP_DIS_CINF","Net Plant without GI - Distribution-Customer-Service & Info",null,null,0,{"$f":"IF($G284=0,0,H284/$G284)","v":0},0,0,0,{"$f":"IF($G284=0,0,L284/$G284)","v":0},0,{"$f":"IF($G284=0,0,N284/$G284)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G284=0,0,Z284/$G284)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[49,18,"NP_DIS_COTH","Net Plant without GI - Distribution-Customer-Other",null,null,1,{"$f":"IF($G285=0,0,H285/$G285)","v":0},0,0,0,{"$f":"IF($G285=0,0,L285/$G285)","v":0},0,{"$f":"IF($G285=0,0,N285/$G285)","v":0},0,0,0,0,0,0,0,0,0,7.8825235044437919E-2,0.92117476495556205,{"$f":"IF($G285=0,0,Z285/$G285)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[50,19,"NP_PRO_DTOT","Net Plant with GI - Production-Demand",null,null,1,{"$f":"IF($G286=0,0,H286/$G286)","v":0.39596032275316051},8.8998913690440121E-2,0.14082508099020147,2.2336835209871658E-2,{"$f":"IF($G286=0,0,L286/$G286)","v":1.0301454961408081E-2},1.290517297700268E-3,{"$f":"IF($G286=0,0,N286/$G286)","v":3.6578793527201566E-4},7.8593751247119426E-2,2.2568971560532501E-3,2.6602290160572537E-3,1.421626485395658E-2,6.2685223930141164E-3,7.1177092904503164E-2,1.9337445150755179E-4,1.44018448143996E-2,0.14753252049385232,8.1468746940051382E-4,1.8059023620821811E-3,{"$f":"IF($G286=0,0,Z286/$G286)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[51,20,"NP_PRO_EFTOT","Net Plant with GI - Production-Energy-Fuel",null,null,0,{"$f":"IF($G287=0,0,H287/$G287)","v":0},0,0,0,{"$f":"IF($G287=0,0,L287/$G287)","v":0},0,{"$f":"IF($G287=0,0,N287/$G287)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G287=0,0,Z287/$G287)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[52,21,"NP_PRO_ENFTOT","Net Plant with GI - Production-Energy-Non-Fuel",null,null,0,{"$f":"IF($G288=0,0,H288/$G288)","v":0},0,0,0,{"$f":"IF($G288=0,0,L288/$G288)","v":0},0,{"$f":"IF($G288=0,0,N288/$G288)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G288=0,0,Z288/$G288)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[53,22,"NP_STO_PRO_DTOT","Net Plant with GI - Storage-Production-Demand",null,null,{"$f":"+SUM(H56:AC56)","v":1},{"$f":"IF($G289=0,0,H289/$G289)","v":0.44568839210704914},8.6251980120086807E-2,0.139538831253881,1.9834254784654306E-2,{"$f":"IF($G289=0,0,L289/$G289)","v":9.9067075068663829E-3},1.2557066479908778E-3,{"$f":"IF($G289=0,0,N289/$G289)","v":2.627565422926626E-4},7.076389586704139E-2,1.9491442135040149E-3,2.9463041238636028E-3,1.2744311956742548E-2,5.9669624903503577E-3,6.2738712588524634E-2,1.509233144769715E-4,1.2911813799928871E-2,0.12508031308808598,5.8797487609534601E-4,1.4210147185651086E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[54,23,"NP_STO_TRA_DTOT","Net Plant with GI - Storage-Transmission-Demand",null,null,0.99999999999999978,{"$f":"IF($G290=0,0,H290/$G290)","v":0.45627640250512247},9.3039276145631858E-2,0.13922340325163382,2.2118185512259303E-2,{"$f":"IF($G290=0,0,L290/$G290)","v":9.6371450613437198E-3},1.1587029343261578E-3,{"$f":"IF($G290=0,0,N290/$G290)","v":3.7859051104376042E-4},7.4685944651679465E-2,1.8005488266755196E-3,2.0200771443802286E-3,9.447724095133208E-3,3.8790537034987561E-3,5.9077410152724545E-2,1.2748564147973176E-4,1.2107110779039929E-2,0.11330516180379033,4.9234354800983772E-4,1.2254337322272003E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[55,24,"NP_STO_DIS_DSUBTOT","Net Plant with GI - Storage-Distribution-Demand-Subs",null,null,1.0000000000000002,{"$f":"IF($G291=0,0,H291/$G291)","v":0.48279823118888771},0.12605066895618078,0.15375630132230203,3.6878043003749174E-2,{"$f":"IF($G291=0,0,L291/$G291)","v":1.0814186015841788E-2},1.6902212090464518E-3,{"$f":"IF($G291=0,0,N291/$G291)","v":5.3828700925046234E-6},8.9370715571835763E-2,0,2.8211622154816728E-3,2.1610608560378313E-2,0,5.5360665753373048E-2,0,1.3021162753768684E-2,0,1.6740725987689378E-3,4.1485779802933132E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[56,25,"NP_STO_DIS_DPRITOT","Net Plant with GI - Storage-Distribution-Demand-Primary",null,null,1.0000000000000002,{"$f":"IF($G292=0,0,H292/$G292)","v":0.51823616795197813},0.13530293076421285,0.16504218791258385,3.9584933111227835E-2,{"$f":"IF($G292=0,0,L292/$G292)","v":1.1607959512546596E-2},1.8142853593527282E-3,{"$f":"IF($G292=0,0,N292/$G292)","v":5.7779788514418099E-6},9.5930627274718072E-2,0,3.0282387160406525E-3,2.3196851694883433E-2,0,0,0,0,0,1.7969514227984028E-3,4.453088300806202E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[57,26,"NP_STO_DIS_DSECTOT","Net Plant with GI - Storage-Distribution-Demand-Secondary",null,null,1,{"$f":"IF($G293=0,0,H293/$G293)","v":0.58832141493728585},0.15360103480801349,0.18736217099782623,4.4938322136469241E-2,{"$f":"IF($G293=0,0,L293/$G293)","v":1.3177797281005215E-2},2.0596457671655734E-3,{"$f":"IF($G293=0,0,N293/$G293)","v":6.5593814240941831E-6},0,0,3.4377718043677613E-3,0,0,0,0,0,0,2.0399676228932909E-3,5.0553152635493875E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[58,27,"NP_TRA_DTOT","Net Plant with GI - Transmission-Demand",null,null,0.99999999999999989,{"$f":"IF($G294=0,0,H294/$G294)","v":0.45627640250512258},9.3039276145631872E-2,0.13922340325163385,2.211818551225931E-2,{"$f":"IF($G294=0,0,L294/$G294)","v":9.6371450613437215E-3},1.1587029343261583E-3,{"$f":"IF($G294=0,0,N294/$G294)","v":3.7859051104376047E-4},7.4685944651679492E-2,1.8005488266755198E-3,2.0200771443802295E-3,9.4477240951332097E-3,3.8790537034987557E-3,5.9077410152724552E-2,1.2748564147973176E-4,1.2107110779039932E-2,0.11330516180379033,4.9234354800983782E-4,1.2254337322272003E-3,{"$f":"IF($G294=0,0,Z294/$G294)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[59,28,"NP_DIS_DSUBTOT","Net Plant with GI - Distribution-Demand-Subs",null,null,1.0000000000000002,{"$f":"IF($G295=0,0,H295/$G295)","v":0.48279823118888771},0.12605066895618078,0.15375630132230206,3.6878043003749181E-2,{"$f":"IF($G295=0,0,L295/$G295)","v":1.081418601584179E-2},1.6902212090464518E-3,{"$f":"IF($G295=0,0,N295/$G295)","v":5.3828700925046242E-6},8.9370715571835763E-2,0,2.8211622154816736E-3,2.1610608560378317E-2,0,5.5360665753373055E-2,0,1.3021162753768686E-2,0,1.6740725987689381E-3,4.1485779802933132E-3,{"$f":"IF($G295=0,0,Z295/$G295)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[60,29,"NP_DIS_DPRITOT","Net Plant with GI - Distribution-Demand-Primary",null,null,0.99999999999999978,{"$f":"IF($G296=0,0,H296/$G296)","v":0.51823616795197802},0.13530293076421279,0.16504218791258377,3.9584933111227821E-2,{"$f":"IF($G296=0,0,L296/$G296)","v":1.1607959512546591E-2},1.8142853593527274E-3,{"$f":"IF($G296=0,0,N296/$G296)","v":5.7779788514418065E-6},9.5930627274718031E-2,0,3.0282387160406512E-3,2.3196851694883423E-2,0,0,0,0,0,1.7969514227984017E-3,4.4530883008062003E-3,{"$f":"IF($G296=0,0,Z296/$G296)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[61,30,"NP_DIS_DSECTOT","Net Plant with GI - Distribution-Demand-Secondary",null,null,0.99999999999999989,{"$f":"IF($G297=0,0,H297/$G297)","v":0.58832141493728562},0.15360103480801343,0.18736217099782618,4.4938322136469235E-2,{"$f":"IF($G297=0,0,L297/$G297)","v":1.317779728100521E-2},2.059645767165573E-3,{"$f":"IF($G297=0,0,N297/$G297)","v":6.5593814240941805E-6},0,0,3.4377718043677604E-3,0,0,0,0,0,0,2.0399676228932905E-3,5.0553152635493866E-3,{"$f":"IF($G297=0,0,Z297/$G297)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[62,31,"NP_DIS_CSRVTOT","Net Plant with GI - Distribution-Customer-Services",null,null,1,{"$f":"IF($G298=0,0,H298/$G298)","v":0.91265336738516589},8.7346632614834149E-2,0,0,{"$f":"IF($G298=0,0,L298/$G298)","v":0},0,{"$f":"IF($G298=0,0,N298/$G298)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G298=0,0,Z298/$G298)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[63,32,"NP_DIS_CMTRTOT","Net Plant with GI - Distribution-Customer-Meters",null,null,1.0000000000000002,{"$f":"IF($G299=0,0,H299/$G299)","v":0.64388971419380592},0.21361548330092783,6.6867242174045258E-2,2.3625437022404681E-2,{"$f":"IF($G299=0,0,L299/$G299)","v":4.2833293775601028E-3},1.3598412937189544E-3,{"$f":"IF($G299=0,0,N299/$G299)","v":1.577921615963231E-4},2.0064956492679344E-2,1.2015663508401303E-4,7.0312990049037731E-3,1.8023495262601958E-2,1.2015663508401303E-4,1.2015663508401303E-4,1.2015663508401303E-4,4.8062654033605211E-4,1.2015663508401303E-4,0,0,{"$f":"IF($G299=0,0,Z299/$G299)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,33,"NP_DIS_CMTRRTOT","Net Plant with GI - Distribution-Customer-Meter Reading",null,null,1,{"$f":"IF($G300=0,0,H300/$G300)","v":0.89228936963197891},9.8879516542793186E-2,5.3361384057874243E-3,1.8853566821348535E-3,{"$f":"IF($G300=0,0,L300/$G300)","v":3.4181817064840478E-4},1.0851802941569391E-4,{"$f":"IF($G300=0,0,N300/$G300)","v":1.2592127120103971E-5},2.9996566444881055E-4,1.7963091469477848E-6,5.6111159130779037E-4,2.694463720421677E-4,1.7963091469477848E-6,1.7963091469477848E-6,1.7963091469477848E-6,7.185236587791139E-6,1.7963091469477848E-6,0,0,{"$f":"IF($G300=0,0,Z300/$G300)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(MATCH(ROW(),AW$1:AW$33,0)),0,1)","v":1}]
[2,34,"NP_DIS_CBILTOT","Net Plant with GI - Distribution-Customer-Billing & Collections",null,null,1.0000000000000002,{"$f":"IF($G301=0,0,H301/$G301)","v":0.89228936963197913},9.8879516542793214E-2,5.3361384057874269E-3,1.8853566821348546E-3,{"$f":"IF($G301=0,0,L301/$G301)","v":3.4181817064840488E-4},1.0851802941569395E-4,{"$f":"IF($G301=0,0,N301/$G301)","v":1.2592127120103971E-5},2.9996566444881066E-4,1.796309146947785E-6,5.6111159130779059E-4,2.6944637204216781E-4,1.796309146947785E-6,1.796309146947785E-6,1.796309146947785E-6,7.1852365877911399E-6,1.796309146947785E-6,0,0,{"$f":"IF($G301=0,0,Z301/$G301)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,35,"NP_DIS_CINFTOT","Net Plant with GI - Distribution-Customer-Service & Info",null,null,0,{"$f":"IF($G302=0,0,H302/$G302)","v":0},0,0,0,{"$f":"IF($G302=0,0,L302/$G302)","v":0},0,{"$f":"IF($G302=0,0,N302/$G302)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G302=0,0,Z302/$G302)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[4,36,"NP_DIS_COTHTOT","Net Plant with GI - Distribution-Customer-Other",null,null,1,{"$f":"IF($G303=0,0,H303/$G303)","v":0.48426765448999171},6.2121916014151742E-2,2.3151096758006313E-2,4.734990436030765E-3,{"$f":"IF($G303=0,0,L303/$G303)","v":1.7417403788831116E-3},2.470336418950746E-4,{"$f":"IF($G303=0,0,N303/$G303)","v":8.3420823841980662E-5},1.3307677909787327E-2,3.9867279343468252E-4,5.8954000546691061E-4,2.5264396614553594E-3,9.7304684006171147E-4,1.224217521855543E-2,3.8825042301591309E-5,2.4282801180344851E-3,6.1143780923767791E-3,3.9531087536276002E-2,0.34550202423944892,{"$f":"IF($G303=0,0,Z303/$G303)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[5,37,"NP_PRO_D_GI","Net GI Plant - Production-Demand",null,null,0.99999999999999967,{"$f":"IF($G304=0,0,H304/$G304)","v":0.3959603227533795},8.8998913690427991E-2,0.14082508099019581,2.2336835209860628E-2,{"$f":"IF($G304=0,0,L304/$G304)","v":1.0301454961406342E-2},1.2905172977001147E-3,{"$f":"IF($G304=0,0,N304/$G304)","v":3.6578793527156155E-4},7.8593751247084898E-2,2.2568971560518935E-3,2.6602290160585135E-3,1.4216264853950096E-2,6.2685223930127858E-3,7.1177092904465972E-2,1.9337445150736468E-4,1.4401844814393031E-2,0.14753252049375334,8.1468746939951473E-4,1.8059023620804846E-3,{"$f":"IF($G304=0,0,Z304/$G304)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[6,38,"NP_PRO_EF_GI","Net GI Plant - Production-Energy-Fuel",null,null,0,{"$f":"IF($G305=0,0,H305/$G305)","v":0},0,0,0,{"$f":"IF($G305=0,0,L305/$G305)","v":0},0,{"$f":"IF($G305=0,0,N305/$G305)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G305=0,0,Z305/$G305)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[7,39,"NP_PRO_ENF_GI","Net GI Plant - Production-Energy-Non-Fuel",null,null,0,{"$f":"IF($G306=0,0,H306/$G306)","v":0},0,0,0,{"$f":"IF($G306=0,0,L306/$G306)","v":0},0,{"$f":"IF($G306=0,0,N306/$G306)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G306=0,0,Z306/$G306)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[8,40,"NP_STO_PRO_D_GI","Net GI Plant - Storage-Production-Demand",null,null,{"$f":"+SUM(H74:AC74)","v":0},{"$f":"IF($G307=0,0,H307/$G307)","v":0},0,0,0,{"$f":"IF($G307=0,0,L307/$G307)","v":0},0,{"$f":"IF($G307=0,0,N307/$G307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[9,41,"NP_STO_TRA_D_GI","Net GI Plant - Storage-Transmission-Demand",null,null,0,{"$f":"IF($G308=0,0,H308/$G308)","v":0},0,0,0,{"$f":"IF($G308=0,0,L308/$G308)","v":0},0,{"$f":"IF($G308=0,0,N308/$G308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[10,42,"NP_STO_DIS_DSUB_GI","Net GI Plant - Storage-Distribution-Demand-Subs",null,null,0,{"$f":"IF($G309=0,0,H309/$G309)","v":0},0,0,0,{"$f":"IF($G309=0,0,L309/$G309)","v":0},0,{"$f":"IF($G309=0,0,N309/$G309)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[11,43,"NP_STO_DIS_DPRI_GI","Net GI Plant - Storage-Distribution-Demand-Primary",null,null,0,{"$f":"IF($G310=0,0,H310/$G310)","v":0},0,0,0,{"$f":"IF($G310=0,0,L310/$G310)","v":0},0,{"$f":"IF($G310=0,0,N310/$G310)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[12,44,"NP_STO_DIS_DSEC_GI","Net GI Plant - Storage-Distribution-Demand-Secondary",null,null,0,{"$f":"IF($G311=0,0,H311/$G311)","v":0},0,0,0,{"$f":"IF($G311=0,0,L311/$G311)","v":0},0,{"$f":"IF($G311=0,0,N311/$G311)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[13,45,"NP_TRA_D_GI","Net GI Plant - Transmission-Demand",null,null,0.99999999999999978,{"$f":"IF($G312=0,0,H312/$G312)","v":0.45627640250512252},9.3039276145631858E-2,0.13922340325163382,2.2118185512259303E-2,{"$f":"IF($G312=0,0,L312/$G312)","v":9.6371450613437198E-3},1.1587029343261578E-3,{"$f":"IF($G312=0,0,N312/$G312)","v":3.7859051104376042E-4},7.4685944651679478E-2,1.8005488266755196E-3,2.0200771443802295E-3,9.447724095133208E-3,3.8790537034987548E-3,5.9077410152724545E-2,1.2748564147973174E-4,1.2107110779039931E-2,0.11330516180379033,4.9234354800983761E-4,1.2254337322272E-3,{"$f":"IF($G312=0,0,Z312/$G312)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[14,46,"NP_DIS_DSUB_GI","Net GI Plant - Distribution-Demand-Subs",null,null,1,{"$f":"IF($G313=0,0,H313/$G313)","v":0.48279823118888759},0.12605066895618078,0.15375630132230203,3.6878043003749167E-2,{"$f":"IF($G313=0,0,L313/$G313)","v":1.081418601584179E-2},1.6902212090464516E-3,{"$f":"IF($G313=0,0,N313/$G313)","v":5.3828700925046225E-6},8.9370715571835749E-2,0,2.8211622154816732E-3,2.1610608560378313E-2,0,5.5360665753373041E-2,0,1.3021162753768682E-2,0,1.6740725987689376E-3,4.1485779802933114E-3,{"$f":"IF($G313=0,0,Z313/$G313)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[15,47,"NP_DIS_DPRI_GI","Net GI Plant - Distribution-Demand-Primary",null,null,0.99999999999999989,{"$f":"IF($G314=0,0,H314/$G314)","v":0.51823616795197802},0.13530293076421282,0.16504218791258382,3.9584933111227835E-2,{"$f":"IF($G314=0,0,L314/$G314)","v":1.1607959512546591E-2},1.8142853593527276E-3,{"$f":"IF($G314=0,0,N314/$G314)","v":5.7779788514418082E-6},9.5930627274718072E-2,0,3.0282387160406521E-3,2.319685169488343E-2,0,0,0,0,0,1.7969514227984022E-3,4.453088300806202E-3,{"$f":"IF($G314=0,0,Z314/$G314)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(MATCH(ROW(),AW$1:AW$33,0)),0,1)","v":0}]
[16,48,"NP_DIS_DSEC_GI","Net GI Plant - Distribution-Demand-Secondary",null,null,{"$f":"+SUM(H82:AC82)","v":1},{"$f":"IF($G315=0,0,H315/$G315)","v":0.58832141493728562},0.15360103480801351,0.18736217099782623,4.4938322136469241E-2,{"$f":"IF($G315=0,0,L315/$G315)","v":1.317779728100521E-2},2.0596457671655738E-3,{"$f":"IF($G315=0,0,N315/$G315)","v":6.5593814240941814E-6},0,0,3.4377718043677608E-3,0,0,0,0,0,0,2.0399676228932909E-3,5.0553152635493892E-3,{"$f":"IF($G315=0,0,Z315/$G315)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[17,49,"NP_DIS_CSRV_GI","Net GI Plant - Distribution-Customer-Services",null,null,1,{"$f":"IF($G316=0,0,H316/$G316)","v":0.91265336738516578},8.7346632614834163E-2,0,0,{"$f":"IF($G316=0,0,L316/$G316)","v":0},0,{"$f":"IF($G316=0,0,N316/$G316)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G316=0,0,Z316/$G316)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(AY84=1,1,A83+1)","v":18},50,"NP_DIS_CMTR_GI","Net GI Plant - Distribution-Customer-Meters",null,null,1,{"$f":"IF($G317=0,0,H317/$G317)","v":0.6438897141938057},0.21361548330092767,6.6867242174045216E-2,2.3625437022404671E-2,{"$f":"IF($G317=0,0,L317/$G317)","v":4.283329377560101E-3},1.3598412937189535E-3,{"$f":"IF($G317=0,0,N317/$G317)","v":1.5779216159632299E-4},2.006495649267933E-2,1.2015663508401296E-4,7.0312990049037688E-3,1.8023495262601948E-2,1.2015663508401296E-4,1.2015663508401296E-4,1.2015663508401296E-4,4.8062654033605184E-4,1.2015663508401296E-4,0,0,{"$f":"IF($G317=0,0,Z317/$G317)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[19,51,"NP_DIS_CMTRR_GI","Net GI Plant - Distribution-Customer-Meter Reading",null,null,1,{"$f":"IF($G318=0,0,H318/$G318)","v":0.89228936963197891},9.8879516542793186E-2,5.3361384057874243E-3,1.8853566821348535E-3,{"$f":"IF($G318=0,0,L318/$G318)","v":3.4181817064840478E-4},1.0851802941569391E-4,{"$f":"IF($G318=0,0,N318/$G318)","v":1.2592127120103971E-5},2.9996566444881055E-4,1.7963091469477848E-6,5.6111159130779037E-4,2.694463720421677E-4,1.7963091469477848E-6,1.7963091469477848E-6,1.7963091469477848E-6,7.185236587791139E-6,1.7963091469477848E-6,0,0,{"$f":"IF($G318=0,0,Z318/$G318)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[20,52,"NP_DIS_CBIL_GI","Net GI Plant - Distribution-Customer-Billing & Collections",null,null,1.0000000000000002,{"$f":"IF($G319=0,0,H319/$G319)","v":0.89228936963197913},9.8879516542793214E-2,5.3361384057874269E-3,1.8853566821348546E-3,{"$f":"IF($G319=0,0,L319/$G319)","v":3.4181817064840488E-4},1.0851802941569395E-4,{"$f":"IF($G319=0,0,N319/$G319)","v":1.2592127120103971E-5},2.9996566444881066E-4,1.796309146947785E-6,5.6111159130779059E-4,2.6944637204216781E-4,1.796309146947785E-6,1.796309146947785E-6,1.796309146947785E-6,7.1852365877911399E-6,1.796309146947785E-6,0,0,{"$f":"IF($G319=0,0,Z319/$G319)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[21,53,"NP_DIS_CINF_GI","Net GI Plant - Distribution-Customer-Service & Info",null,null,0,{"$f":"IF($G320=0,0,H320/$G320)","v":0},0,0,0,{"$f":"IF($G320=0,0,L320/$G320)","v":0},0,{"$f":"IF($G320=0,0,N320/$G320)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G320=0,0,Z320/$G320)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[22,54,"NP_DIS_COTH_GI","Net GI Plant - Distribution-Customer-Other",null,null,0.99999999999999978,{"$f":"IF($G321=0,0,H321/$G321)","v":0.7404659018498484},9.4987059613765856E-2,3.5399014534191919E-2,7.240002364309028E-3,{"$f":"IF($G321=0,0,L321/$G321)","v":2.6631953393547038E-3},3.7772497654366729E-4,{"$f":"IF($G321=0,0,N321/$G321)","v":1.2755399826210392E-4},2.0348007209722963E-2,6.0958770794738569E-4,9.0143181725477455E-4,3.8630340165067348E-3,1.4878301271788348E-3,1.8718808142076427E-2,5.9365145897433598E-5,3.7129438872767445E-3,9.3491449334787164E-3,1.8742807274830586E-2,4.0946587061553602E-2,{"$f":"IF($G321=0,0,Z321/$G321)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[23,55,"NP_DIS_SVCSMTRS","Net Plant - Distribution-Customer-Services and Meters",null,null,1.0000000000000004,{"$f":"IF($G322=0,0,H322/$G322)","v":0.83754822909079418},0.12263205674284389,1.8685835719271154E-2,6.6020523748771421E-3,{"$f":"IF($G322=0,0,L322/$G322)","v":1.1969626154506325E-3},3.800032750352672E-4,{"$f":"IF($G322=0,0,N322/$G322)","v":4.4094511954046784E-5},5.6070875446102937E-3,3.357738514048921E-5,1.9648738878258157E-3,5.0366077710733816E-3,3.357738514048921E-5,3.357738514048921E-5,3.357738514048921E-5,1.3430954056195684E-4,3.357738514048921E-5,0,0,{"$f":"IF($G322=0,0,Z322/$G322)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[24,56,"5819_PROD","Accts 581-589 - Production-Demand",null,null,0,{"$f":"IF($G323=0,0,H323/$G323)","v":0},0,0,0,{"$f":"IF($G323=0,0,L323/$G323)","v":0},0,{"$f":"IF($G323=0,0,N323/$G323)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G323=0,0,Z323/$G323)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[25,57,"5819_PROEF","Accts 581-589 - Production-Energy-Fuel",null,null,0,{"$f":"IF($G324=0,0,H324/$G324)","v":0},0,0,0,{"$f":"IF($G324=0,0,L324/$G324)","v":0},0,{"$f":"IF($G324=0,0,N324/$G324)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G324=0,0,Z324/$G324)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[26,58,"5819_PROENF","Accts 581-589 - Production-Energy-Non-Fuel",null,null,0,{"$f":"IF($G325=0,0,H325/$G325)","v":0},0,0,0,{"$f":"IF($G325=0,0,L325/$G325)","v":0},0,{"$f":"IF($G325=0,0,N325/$G325)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G325=0,0,Z325/$G325)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[27,59,"5819_STO_PRO_D","Accts 581-589 - Storage-Production-Demand",null,null,{"$f":"+SUM(H93:AC93)","v":0},{"$f":"IF($G326=0,0,H326/$G326)","v":0},0,0,0,{"$f":"IF($G326=0,0,L326/$G326)","v":0},0,{"$f":"IF($G326=0,0,N326/$G326)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[28,60,"5819_STO_TRA_D","Accts 581-589 - Storage-Transmission-Demand",null,null,0,{"$f":"IF($G327=0,0,H327/$G327)","v":0},0,0,0,{"$f":"IF($G327=0,0,L327/$G327)","v":0},0,{"$f":"IF($G327=0,0,N327/$G327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[29,61,"5819_STO_DIS_DSUB","Accts 581-589 - Storage-Distribution-Demand-Subs",null,null,0,{"$f":"IF($G328=0,0,H328/$G328)","v":0},0,0,0,{"$f":"IF($G328=0,0,L328/$G328)","v":0},0,{"$f":"IF($G328=0,0,N328/$G328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[30,62,"5819_STO_DIS_DPRI","Accts 581-589 - Storage-Distribution-Demand-Primary",null,null,0,{"$f":"IF($G329=0,0,H329/$G329)","v":0},0,0,0,{"$f":"IF($G329=0,0,L329/$G329)","v":0},0,{"$f":"IF($G329=0,0,N329/$G329)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[31,63,"5819_STO_DIS_DSEC","Accts 581-589 - Storage-Distribution-Demand-Secondary",null,null,0,{"$f":"IF($G330=0,0,H330/$G330)","v":0},0,0,0,{"$f":"IF($G330=0,0,L330/$G330)","v":0},0,{"$f":"IF($G330=0,0,N330/$G330)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[32,64,"5819_TRAD","Accts 581-589 - Transmission-Demand",null,null,0,{"$f":"IF($G331=0,0,H331/$G331)","v":0},0,0,0,{"$f":"IF($G331=0,0,L331/$G331)","v":0},0,{"$f":"IF($G331=0,0,N331/$G331)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G331=0,0,Z331/$G331)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[33,65,"5819_DISDSUB","Accts 581-589 - Distribution-Demand-Subs",null,null,1.0000000000000002,{"$f":"IF($G332=0,0,H332/$G332)","v":0.48279823118888765},0.12605066895618075,0.15375630132230203,3.6878043003749174E-2,{"$f":"IF($G332=0,0,L332/$G332)","v":1.0814186015841786E-2},1.6902212090464512E-3,{"$f":"IF($G332=0,0,N332/$G332)","v":5.3828700925046242E-6},8.9370715571835763E-2,0,2.8211622154816732E-3,2.161060856037831E-2,0,5.5360665753373048E-2,0,1.3021162753768682E-2,0,1.6740725987689376E-3,4.1485779802933123E-3,{"$f":"IF($G332=0,0,Z332/$G332)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[34,66,"5819_DISDPRI","Accts 581-589 - Distribution-Demand-Primary",null,null,1.0000000000000002,{"$f":"IF($G333=0,0,H333/$G333)","v":0.51823616795197824},0.13530293076421285,0.16504218791258382,3.9584933111227835E-2,{"$f":"IF($G333=0,0,L333/$G333)","v":1.1607959512546596E-2},1.8142853593527282E-3,{"$f":"IF($G333=0,0,N333/$G333)","v":5.777978851441809E-6},9.5930627274718072E-2,0,3.0282387160406525E-3,2.319685169488343E-2,0,0,0,0,0,1.7969514227984022E-3,4.453088300806202E-3,{"$f":"IF($G333=0,0,Z333/$G333)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[35,67,"5819_DISDSEC","Accts 581-589 - Distribution-Demand-Secondary",null,null,0.99999999999999967,{"$f":"IF($G334=0,0,H334/$G334)","v":0.58832141493728551},0.15360103480801343,0.18736217099782615,4.4938322136469235E-2,{"$f":"IF($G334=0,0,L334/$G334)","v":1.3177797281005207E-2},2.059645767165573E-3,{"$f":"IF($G334=0,0,N334/$G334)","v":6.5593814240941788E-6},0,0,3.4377718043677591E-3,0,0,0,0,0,0,2.0399676228932901E-3,5.0553152635493858E-3,{"$f":"IF($G334=0,0,Z334/$G334)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[36,68,"5819_DISCSRV","Accts 581-589 - Distribution-Customer-Services",null,null,0.99999999999999989,{"$f":"IF($G335=0,0,H335/$G335)","v":0.91265336738516578},8.7346632614834135E-2,0,0,{"$f":"IF($G335=0,0,L335/$G335)","v":0},0,{"$f":"IF($G335=0,0,N335/$G335)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G335=0,0,Z335/$G335)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[37,69,"5819_DISCMTR","Accts 581-589 - Distribution-Customer-Meters",null,null,1.0000000000000004,{"$f":"IF($G336=0,0,H336/$G336)","v":0.64388971419380614},0.21361548330092783,6.6867242174045272E-2,2.3625437022404685E-2,{"$f":"IF($G336=0,0,L336/$G336)","v":4.2833293775601045E-3},1.3598412937189548E-3,{"$f":"IF($G336=0,0,N336/$G336)","v":1.5779216159632312E-4},2.0064956492679344E-2,1.2015663508401307E-4,7.031299004903774E-3,1.8023495262601958E-2,1.2015663508401307E-4,1.2015663508401307E-4,1.2015663508401307E-4,4.8062654033605227E-4,1.2015663508401307E-4,0,0,{"$f":"IF($G336=0,0,Z336/$G336)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[38,70,"5819_DISCMTRR","Accts 581-589 - Distribution-Customer-Meter Reading",null,null,0,{"$f":"IF($G337=0,0,H337/$G337)","v":0},0,0,0,{"$f":"IF($G337=0,0,L337/$G337)","v":0},0,{"$f":"IF($G337=0,0,N337/$G337)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G337=0,0,Z337/$G337)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[39,71,"5819_DISCBIL","Accts 581-589 - Distribution-Customer-Billing & Collections",null,null,0,{"$f":"IF($G338=0,0,H338/$G338)","v":0},0,0,0,{"$f":"IF($G338=0,0,L338/$G338)","v":0},0,{"$f":"IF($G338=0,0,N338/$G338)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G338=0,0,Z338/$G338)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[40,72,"5819_DISCINF","Accts 581-589 - Distribution-Customer-Service & Info",null,null,0,{"$f":"IF($G339=0,0,H339/$G339)","v":0},0,0,0,{"$f":"IF($G339=0,0,L339/$G339)","v":0},0,{"$f":"IF($G339=0,0,N339/$G339)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G339=0,0,Z339/$G339)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[41,73,"5819_DISCOTH","Accts 581-589 - Distribution-Customer-Other",null,null,0.99999999999999978,{"$f":"IF($G340=0,0,H340/$G340)","v":0.48426765448999159},6.2121916014151728E-2,2.3151096758006286E-2,4.7349904360307693E-3,{"$f":"IF($G340=0,0,L340/$G340)","v":1.7417403788831105E-3},2.4703364189507471E-4,{"$f":"IF($G340=0,0,N340/$G340)","v":8.3420823841980716E-5},1.3307677909787329E-2,3.9867279343468274E-4,5.8954000546691094E-4,2.5264396614553598E-3,9.7304684006171266E-4,1.2242175218555432E-2,3.8825042301591295E-5,2.4282801180344851E-3,6.1143780923767817E-3,3.9531087536276016E-2,0.34550202423944903,{"$f":"IF($G340=0,0,Z340/$G340)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[42,74,"5918_PROD","Accts 591-598 - Production-Demand",null,null,0,{"$f":"IF($G341=0,0,H341/$G341)","v":0},0,0,0,{"$f":"IF($G341=0,0,L341/$G341)","v":0},0,{"$f":"IF($G341=0,0,N341/$G341)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G341=0,0,Z341/$G341)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[43,75,"5918_PROEF","Accts 591-598 - Production-Energy-Fuel",null,null,0,{"$f":"IF($G342=0,0,H342/$G342)","v":0},0,0,0,{"$f":"IF($G342=0,0,L342/$G342)","v":0},0,{"$f":"IF($G342=0,0,N342/$G342)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G342=0,0,Z342/$G342)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[44,76,"5918_PROENF","Accts 591-598 - Production-Energy-Non-Fuel",null,null,0,{"$f":"IF($G343=0,0,H343/$G343)","v":0},0,0,0,{"$f":"IF($G343=0,0,L343/$G343)","v":0},0,{"$f":"IF($G343=0,0,N343/$G343)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G343=0,0,Z343/$G343)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[45,77,"5918_STO_PRO_D","Accts 591-598 - Storage-Production-Demand",null,null,{"$f":"+SUM(H111:AC111)","v":0},{"$f":"IF($G344=0,0,H344/$G344)","v":0},0,0,0,{"$f":"IF($G344=0,0,L344/$G344)","v":0},0,{"$f":"IF($G344=0,0,N344/$G344)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[46,78,"5918_STO_TRA_D","Accts 591-598 - Storage-Transmission-Demand",null,null,0,{"$f":"IF($G345=0,0,H345/$G345)","v":0},0,0,0,{"$f":"IF($G345=0,0,L345/$G345)","v":0},0,{"$f":"IF($G345=0,0,N345/$G345)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[47,79,"5918_STO_DIS_DSUB","Accts 591-598 - Storage-Distribution-Demand-Subs",null,null,0,{"$f":"IF($G346=0,0,H346/$G346)","v":0},0,0,0,{"$f":"IF($G346=0,0,L346/$G346)","v":0},0,{"$f":"IF($G346=0,0,N346/$G346)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[48,80,"5918_STO_DIS_DPRI","Accts 591-598 - Storage-Distribution-Demand-Primary",null,null,0,{"$f":"IF($G347=0,0,H347/$G347)","v":0},0,0,0,{"$f":"IF($G347=0,0,L347/$G347)","v":0},0,{"$f":"IF($G347=0,0,N347/$G347)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[49,81,"5918_STO_DIS_DSEC","Accts 591-598 - Storage-Distribution-Demand-Secondary",null,null,0,{"$f":"IF($G348=0,0,H348/$G348)","v":0},0,0,0,{"$f":"IF($G348=0,0,L348/$G348)","v":0},0,{"$f":"IF($G348=0,0,N348/$G348)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[50,82,"5918_TRAD","Accts 591-598 - Transmission-Demand",null,null,0,{"$f":"IF($G349=0,0,H349/$G349)","v":0},0,0,0,{"$f":"IF($G349=0,0,L349/$G349)","v":0},0,{"$f":"IF($G349=0,0,N349/$G349)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G349=0,0,Z349/$G349)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[51,83,"5918_DISDSUB","Accts 591-598 - Distribution-Demand-Subs",null,null,1.0000000000000002,{"$f":"IF($G350=0,0,H350/$G350)","v":0.48279823118888765},0.12605066895618075,0.15375630132230206,3.6878043003749174E-2,{"$f":"IF($G350=0,0,L350/$G350)","v":1.081418601584179E-2},1.6902212090464516E-3,{"$f":"IF($G350=0,0,N350/$G350)","v":5.3828700925046242E-6},8.9370715571835763E-2,0,2.8211622154816732E-3,2.1610608560378317E-2,0,5.5360665753373048E-2,0,1.3021162753768684E-2,0,1.6740725987689378E-3,4.1485779802933123E-3,{"$f":"IF($G350=0,0,Z350/$G350)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[52,84,"5918_DISDPRI","Accts 591-598 - Distribution-Demand-Primary",null,null,0.99999999999999978,{"$f":"IF($G351=0,0,H351/$G351)","v":0.51823616795197813},0.13530293076421282,0.16504218791258377,3.9584933111227821E-2,{"$f":"IF($G351=0,0,L351/$G351)","v":1.1607959512546593E-2},1.8142853593527278E-3,{"$f":"IF($G351=0,0,N351/$G351)","v":5.7779788514418065E-6},9.5930627274718031E-2,0,3.0282387160406516E-3,2.319685169488343E-2,0,0,0,0,0,1.7969514227984022E-3,4.453088300806202E-3,{"$f":"IF($G351=0,0,Z351/$G351)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[53,85,"5918_DISDSEC","Accts 591-598 - Distribution-Demand-Secondary",null,null,0.99999999999999978,{"$f":"IF($G352=0,0,H352/$G352)","v":0.58832141493728562},0.15360103480801346,0.18736217099782618,4.4938322136469241E-2,{"$f":"IF($G352=0,0,L352/$G352)","v":1.317779728100521E-2},2.059645767165573E-3,{"$f":"IF($G352=0,0,N352/$G352)","v":6.5593814240941805E-6},0,0,3.43777180436776E-3,0,0,0,0,0,0,2.0399676228932905E-3,5.0553152635493866E-3,{"$f":"IF($G352=0,0,Z352/$G352)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[54,86,"5918_DISCSRV","Accts 591-598 - Distribution-Customer-Services",null,null,1,{"$f":"IF($G353=0,0,H353/$G353)","v":0.91265336738516589},8.7346632614834149E-2,0,0,{"$f":"IF($G353=0,0,L353/$G353)","v":0},0,{"$f":"IF($G353=0,0,N353/$G353)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G353=0,0,Z353/$G353)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[55,87,"5918_DISCMTR","Accts 591-598 - Distribution-Customer-Meters",null,null,1.0000000000000004,{"$f":"IF($G354=0,0,H354/$G354)","v":0.64388971419380603},0.21361548330092783,6.6867242174045258E-2,2.3625437022404685E-2,{"$f":"IF($G354=0,0,L354/$G354)","v":4.2833293775601036E-3},1.3598412937189546E-3,{"$f":"IF($G354=0,0,N354/$G354)","v":1.5779216159632312E-4},2.006495649267934E-2,1.2015663508401305E-4,7.031299004903774E-3,1.8023495262601961E-2,1.2015663508401305E-4,1.2015663508401305E-4,1.2015663508401305E-4,4.8062654033605222E-4,1.2015663508401305E-4,0,0,{"$f":"IF($G354=0,0,Z354/$G354)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[56,88,"5918_DISCMTRR","Accts 591-598 - Distribution-Customer-Meter Reading",null,null,0,{"$f":"IF($G355=0,0,H355/$G355)","v":0},0,0,0,{"$f":"IF($G355=0,0,L355/$G355)","v":0},0,{"$f":"IF($G355=0,0,N355/$G355)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G355=0,0,Z355/$G355)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[57,89,"5918_DISCBIL","Accts 591-598 - Distribution-Customer-Billing & Collections",null,null,0,{"$f":"IF($G356=0,0,H356/$G356)","v":0},0,0,0,{"$f":"IF($G356=0,0,L356/$G356)","v":0},0,{"$f":"IF($G356=0,0,N356/$G356)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G356=0,0,Z356/$G356)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[58,90,"5918_DISCINF","Accts 591-598 - Distribution-Customer-Service & Info",null,null,{"$f":"+SUM(H124:AC124)","v":0},{"$f":"IF($G357=0,0,H357/$G357)","v":0},0,0,0,{"$f":"IF($G357=0,0,L357/$G357)","v":0},0,{"$f":"IF($G357=0,0,N357/$G357)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G357=0,0,Z357/$G357)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[59,91,"5918_DISCOTH","Accts 591-598 - Distribution-Customer-Other",null,null,1,{"$f":"IF($G358=0,0,H358/$G358)","v":0.48426765448999171},6.2121916014151735E-2,2.3151096758006313E-2,4.734990436030765E-3,{"$f":"IF($G358=0,0,L358/$G358)","v":1.7417403788831116E-3},2.470336418950746E-4,{"$f":"IF($G358=0,0,N358/$G358)","v":8.3420823841980662E-5},1.3307677909787329E-2,3.9867279343468252E-4,5.895400054669105E-4,2.5264396614553598E-3,9.7304684006171147E-4,1.224217521855543E-2,3.8825042301591316E-5,2.4282801180344851E-3,6.1143780923767791E-3,3.9531087536276002E-2,0.34550202423944892,{"$f":"IF($G358=0,0,Z358/$G358)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[60,92,"CACT_DISCMTRR","Cust Accts - Distribution-Customer-Meter Reading",null,null,1.0000000000000002,{"$f":"IF($G359=0,0,H359/$G359)","v":0.89228936963197913},9.8879516542793214E-2,5.3361384057874269E-3,1.8853566821348542E-3,{"$f":"IF($G359=0,0,L359/$G359)","v":3.4181817064840494E-4},1.0851802941569397E-4,{"$f":"IF($G359=0,0,N359/$G359)","v":1.2592127120103976E-5},2.9996566444881066E-4,1.7963091469477854E-6,5.6111159130779059E-4,2.6944637204216781E-4,1.7963091469477854E-6,1.7963091469477854E-6,1.7963091469477854E-6,7.1852365877911416E-6,1.7963091469477854E-6,0,0,{"$f":"IF($G359=0,0,Z359/$G359)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[61,93,"CACT_DISCBIL","Cust Accts - Distribution-Customer-Billing & Collections",null,null,0.99999999999999989,{"$f":"IF($G360=0,0,H360/$G360)","v":0.8922893696319788},9.8879516542793172E-2,5.3361384057874252E-3,1.8853566821348535E-3,{"$f":"IF($G360=0,0,L360/$G360)","v":3.4181817064840478E-4},1.0851802941569391E-4,{"$f":"IF($G360=0,0,N360/$G360)","v":1.2592127120103969E-5},2.9996566444881055E-4,1.7963091469477843E-6,5.6111159130779037E-4,2.694463720421677E-4,1.7963091469477843E-6,1.7963091469477843E-6,1.7963091469477843E-6,7.1852365877911373E-6,1.7963091469477843E-6,0,0,{"$f":"IF($G360=0,0,Z360/$G360)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[62,94,"CACT_DISCINF","Cust Accts - Distribution-Customer-Service & Info",null,null,0,{"$f":"IF($G361=0,0,H361/$G361)","v":0},0,0,0,{"$f":"IF($G361=0,0,L361/$G361)","v":0},0,{"$f":"IF($G361=0,0,N361/$G361)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G361=0,0,Z361/$G361)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[63,95,"CACT_DISCOTH","Cust Accts - Distribution-Customer-Other",null,null,0.99999999999999956,{"$f":"IF($G362=0,0,H362/$G362)","v":0.78680050204588847},0.10093086799171561,3.7614105305661623E-2,7.6930449880552162E-3,{"$f":"IF($G362=0,0,L362/$G362)","v":2.8298445948905511E-3},4.0136108960233232E-4,{"$f":"IF($G362=0,0,N362/$G362)","v":1.3553568046801789E-4},2.1621282287607423E-2,6.4773261463599914E-4,9.5783884795280576E-4,4.1047630903930281E-3,1.5809309896631602E-3,1.9890136206262381E-2,6.3079915603729862E-5,3.9452810821934995E-3,9.9341670007817035E-3,2.7835484194609018E-4,5.7117142667801311E-4,{"$f":"IF($G362=0,0,Z362/$G362)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[64,96,"LA_PROD","Labor - Production-Demand",null,null,1.0000000000000002,{"$f":"IF($G363=0,0,H363/$G363)","v":0.39596032275337961},8.8998913690428019E-2,0.14082508099019581,2.2336835209860632E-2,{"$f":"IF($G363=0,0,L363/$G363)","v":1.0301454961406343E-2},1.2905172977001147E-3,{"$f":"IF($G363=0,0,N363/$G363)","v":3.657879352715616E-4},7.8593751247084911E-2,2.2568971560518944E-3,2.6602290160585144E-3,1.4216264853950094E-2,6.2685223930127867E-3,7.1177092904465986E-2,1.9337445150736471E-4,1.4401844814393033E-2,0.1475325204937534,8.1468746939951484E-4,1.8059023620804852E-3,{"$f":"IF($G363=0,0,Z363/$G363)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[65,97,"LA_PROEF","Labor - Production-Energy-Fuel",null,null,0,{"$f":"IF($G364=0,0,H364/$G364)","v":0},0,0,0,{"$f":"IF($G364=0,0,L364/$G364)","v":0},0,{"$f":"IF($G364=0,0,N364/$G364)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G364=0,0,Z364/$G364)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[66,98,"LA_PROENF","Labor - Production-Energy-Non-Fuel",null,null,0,{"$f":"IF($G365=0,0,H365/$G365)","v":0},0,0,0,{"$f":"IF($G365=0,0,L365/$G365)","v":0},0,{"$f":"IF($G365=0,0,N365/$G365)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G365=0,0,Z365/$G365)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[67,99,"LA_STO_PRO_D","Labor - Storage-Production-Demand",null,null,{"$f":"+SUM(H133:AC133)","v":0},{"$f":"IF($G366=0,0,H366/$G366)","v":0},0,0,0,{"$f":"IF($G366=0,0,L366/$G366)","v":0},0,{"$f":"IF($G366=0,0,N366/$G366)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[68,100,"LA_STO_TRA_D","Labor - Storage-Transmission-Demand",null,null,0,{"$f":"IF($G367=0,0,H367/$G367)","v":0},0,0,0,{"$f":"IF($G367=0,0,L367/$G367)","v":0},0,{"$f":"IF($G367=0,0,N367/$G367)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[69,101,"LA_STO_DIS_DSUB","Labor - Storage-Distribution-Demand-Subs",null,null,0,{"$f":"IF($G368=0,0,H368/$G368)","v":0},0,0,0,{"$f":"IF($G368=0,0,L368/$G368)","v":0},0,{"$f":"IF($G368=0,0,N368/$G368)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[70,102,"LA_STO_DIS_DPRI","Labor - Storage-Distribution-Demand-Primary",null,null,0,{"$f":"IF($G369=0,0,H369/$G369)","v":0},0,0,0,{"$f":"IF($G369=0,0,L369/$G369)","v":0},0,{"$f":"IF($G369=0,0,N369/$G369)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[71,103,"LA_STO_DIS_DSEC","Labor - Storage-Distribution-Demand-Secondary",null,null,0,{"$f":"IF($G370=0,0,H370/$G370)","v":0},0,0,0,{"$f":"IF($G370=0,0,L370/$G370)","v":0},0,{"$f":"IF($G370=0,0,N370/$G370)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(AY138=1,1,A137+1)","v":72},104,"LA_TRAD","Labor - Transmission-Demand",null,null,1,{"$f":"IF($G371=0,0,H371/$G371)","v":0.45627640250512264},9.3039276145631886E-2,0.13922340325163388,2.211818551225931E-2,{"$f":"IF($G371=0,0,L371/$G371)","v":9.637145061343725E-3},1.1587029343261583E-3,{"$f":"IF($G371=0,0,N371/$G371)","v":3.7859051104376052E-4},7.4685944651679492E-2,1.80054882667552E-3,2.0200771443802299E-3,9.4477240951332114E-3,3.8790537034987561E-3,5.9077410152724559E-2,1.2748564147973179E-4,1.2107110779039934E-2,0.11330516180379034,4.9234354800983782E-4,1.2254337322272005E-3,{"$f":"IF($G371=0,0,Z371/$G371)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(MATCH(ROW(),AW$1:AW$33,0)),0,1)","v":0}]
[1,105,"LA_DISDSUB","Labor - Distribution-Demand-Subs",null,null,1,{"$f":"IF($G372=0,0,H372/$G372)","v":0.48279823118888748},0.12605066895618072,0.15375630132230197,3.687804300374916E-2,{"$f":"IF($G372=0,0,L372/$G372)","v":1.0814186015841786E-2},1.6902212090464509E-3,{"$f":"IF($G372=0,0,N372/$G372)","v":5.3828700925046208E-6},8.9370715571835721E-2,0,2.8211622154816723E-3,2.1610608560378306E-2,0,5.536066575337302E-2,0,1.3021162753768679E-2,0,1.6740725987689372E-3,4.1485779802933106E-3,{"$f":"IF($G372=0,0,Z372/$G372)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[2,106,"LA_DISDPRI","Labor - Distribution-Demand-Primary",null,null,1.0000000000000002,{"$f":"IF($G373=0,0,H373/$G373)","v":0.51823616795197813},0.13530293076421285,0.16504218791258382,3.9584933111227835E-2,{"$f":"IF($G373=0,0,L373/$G373)","v":1.1607959512546596E-2},1.814285359352728E-3,{"$f":"IF($G373=0,0,N373/$G373)","v":5.777978851441809E-6},9.5930627274718072E-2,0,3.0282387160406525E-3,2.3196851694883433E-2,0,0,0,0,0,1.7969514227984026E-3,4.4530883008062029E-3,{"$f":"IF($G373=0,0,Z373/$G373)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,107,"LA_DISDSEC","Labor - Distribution-Demand-Secondary",null,null,0.99999999999999967,{"$f":"IF($G374=0,0,H374/$G374)","v":0.58832141493728551},0.15360103480801343,0.18736217099782621,4.4938322136469228E-2,{"$f":"IF($G374=0,0,L374/$G374)","v":1.3177797281005207E-2},2.059645767165573E-3,{"$f":"IF($G374=0,0,N374/$G374)","v":6.5593814240941797E-6},0,0,3.43777180436776E-3,0,0,0,0,0,0,2.0399676228932901E-3,5.0553152635493875E-3,{"$f":"IF($G374=0,0,Z374/$G374)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[4,108,"LA_DISCSRV","Labor - Distribution-Customer-Services",null,null,1,{"$f":"IF($G375=0,0,H375/$G375)","v":0.91265336738516589},8.7346632614834163E-2,0,0,{"$f":"IF($G375=0,0,L375/$G375)","v":0},0,{"$f":"IF($G375=0,0,N375/$G375)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G375=0,0,Z375/$G375)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[5,109,"LA_DISCMTR","Labor - Distribution-Customer-Meters",null,null,1,{"$f":"IF($G376=0,0,H376/$G376)","v":0.6438897141938057},0.21361548330092772,6.6867242174045216E-2,2.3625437022404671E-2,{"$f":"IF($G376=0,0,L376/$G376)","v":4.283329377560101E-3},1.3598412937189538E-3,{"$f":"IF($G376=0,0,N376/$G376)","v":1.5779216159632299E-4},2.006495649267933E-2,1.2015663508401297E-4,7.0312990049037696E-3,1.8023495262601948E-2,1.2015663508401297E-4,1.2015663508401297E-4,1.2015663508401297E-4,4.8062654033605189E-4,1.2015663508401297E-4,0,0,{"$f":"IF($G376=0,0,Z376/$G376)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[6,110,"LA_DISCMTRR","Labor - Distribution-Customer-Meter Reading",null,null,1.0000000000000004,{"$f":"IF($G377=0,0,H377/$G377)","v":0.89228936963197925},9.8879516542793214E-2,5.3361384057874269E-3,1.8853566821348542E-3,{"$f":"IF($G377=0,0,L377/$G377)","v":3.4181817064840494E-4},1.0851802941569397E-4,{"$f":"IF($G377=0,0,N377/$G377)","v":1.2592127120103976E-5},2.9996566444881066E-4,1.7963091469477854E-6,5.6111159130779059E-4,2.6944637204216781E-4,1.7963091469477854E-6,1.7963091469477854E-6,1.7963091469477854E-6,7.1852365877911416E-6,1.7963091469477854E-6,0,0,{"$f":"IF($G377=0,0,Z377/$G377)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[7,111,"LA_DISCBIL","Labor - Distribution-Customer-Billing & Collections",null,null,1.0000000000000002,{"$f":"IF($G378=0,0,H378/$G378)","v":0.89228936963197902},9.88795165427932E-2,5.3361384057874269E-3,1.8853566821348542E-3,{"$f":"IF($G378=0,0,L378/$G378)","v":3.4181817064840488E-4},1.0851802941569394E-4,{"$f":"IF($G378=0,0,N378/$G378)","v":1.2592127120103971E-5},2.9996566444881061E-4,1.7963091469477848E-6,5.6111159130779059E-4,2.6944637204216775E-4,1.7963091469477848E-6,1.7963091469477848E-6,1.7963091469477848E-6,7.185236587791139E-6,1.7963091469477848E-6,0,0,{"$f":"IF($G378=0,0,Z378/$G378)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(MATCH(ROW(),AW$1:AW$33,0)),0,1)","v":0}]
[8,112,"LA_DISCINF","Labor - Distribution-Customer-Service & Info",null,null,0,{"$f":"IF($G379=0,0,H379/$G379)","v":0},0,0,0,{"$f":"IF($G379=0,0,L379/$G379)","v":0},0,{"$f":"IF($G379=0,0,N379/$G379)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G379=0,0,Z379/$G379)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[9,113,"LA_DISCOTH","Labor - Distribution-Customer-Other",null,null,0.99999999999999989,{"$f":"IF($G380=0,0,H380/$G380)","v":0.74046590184984851},9.4987059613765856E-2,3.5399014534191926E-2,7.2400023643090297E-3,{"$f":"IF($G380=0,0,L380/$G380)","v":2.6631953393547038E-3},3.777249765436674E-4,{"$f":"IF($G380=0,0,N380/$G380)","v":1.2755399826210395E-4},2.0348007209722966E-2,6.095877079473858E-4,9.0143181725477477E-4,3.8630340165067356E-3,1.4878301271788353E-3,1.871880814207643E-2,5.9365145897433605E-5,3.7129438872767454E-3,9.3491449334787181E-3,1.8742807274830586E-2,4.0946587061553609E-2,{"$f":"IF($G380=0,0,Z380/$G380)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(AY148=1,1,A147+1)","v":10},114,"LA_DISDSUB_XCUSTACCT","Labor - Distribution-Demand-Subs - Ex Cust Acct",null,null,1,{"$f":"IF($G381=0,0,H381/$G381)","v":0.48279823118888748},0.12605066895618072,0.15375630132230197,3.687804300374916E-2,{"$f":"IF($G381=0,0,L381/$G381)","v":1.0814186015841786E-2},1.6902212090464509E-3,{"$f":"IF($G381=0,0,N381/$G381)","v":5.3828700925046208E-6},8.9370715571835721E-2,0,2.8211622154816723E-3,2.1610608560378306E-2,0,5.536066575337302E-2,0,1.3021162753768679E-2,0,1.6740725987689372E-3,4.1485779802933106E-3,{"$f":"IF($G381=0,0,Z381/$G381)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[11,115,"LA_DISDPRI_XCUSTACCT","Labor - Distribution-Demand-Primary - Ex Cust Acct",null,null,1.0000000000000002,{"$f":"IF($G382=0,0,H382/$G382)","v":0.51823616795197813},0.13530293076421285,0.16504218791258382,3.9584933111227835E-2,{"$f":"IF($G382=0,0,L382/$G382)","v":1.1607959512546596E-2},1.814285359352728E-3,{"$f":"IF($G382=0,0,N382/$G382)","v":5.777978851441809E-6},9.5930627274718072E-2,0,3.0282387160406525E-3,2.3196851694883433E-2,0,0,0,0,0,1.7969514227984026E-3,4.4530883008062029E-3,{"$f":"IF($G382=0,0,Z382/$G382)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[12,116,"LA_DISDSEC_XCUSTACCT","Labor - Distribution-Demand-Secondary - Ex Cust Acct",null,null,0.99999999999999967,{"$f":"IF($G383=0,0,H383/$G383)","v":0.58832141493728551},0.15360103480801343,0.18736217099782621,4.4938322136469228E-2,{"$f":"IF($G383=0,0,L383/$G383)","v":1.3177797281005207E-2},2.059645767165573E-3,{"$f":"IF($G383=0,0,N383/$G383)","v":6.5593814240941797E-6},0,0,3.43777180436776E-3,0,0,0,0,0,0,2.0399676228932901E-3,5.0553152635493875E-3,{"$f":"IF($G383=0,0,Z383/$G383)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[13,117,"LA_DISCSRV_XCUSTACCT","Labor - Distribution-Customer-Services - Ex Cust Acct",null,null,1,{"$f":"IF($G384=0,0,H384/$G384)","v":0.91265336738516589},8.7346632614834163E-2,0,0,{"$f":"IF($G384=0,0,L384/$G384)","v":0},0,{"$f":"IF($G384=0,0,N384/$G384)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G384=0,0,Z384/$G384)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[14,118,"LA_DISCMTR_XCUSTACCT","Labor - Distribution-Customer-Meters - Ex Cust Acct",null,null,1,{"$f":"IF($G385=0,0,H385/$G385)","v":0.6438897141938057},0.21361548330092772,6.6867242174045216E-2,2.3625437022404671E-2,{"$f":"IF($G385=0,0,L385/$G385)","v":4.283329377560101E-3},1.3598412937189538E-3,{"$f":"IF($G385=0,0,N385/$G385)","v":1.5779216159632299E-4},2.006495649267933E-2,1.2015663508401297E-4,7.0312990049037696E-3,1.8023495262601948E-2,1.2015663508401297E-4,1.2015663508401297E-4,1.2015663508401297E-4,4.8062654033605189E-4,1.2015663508401297E-4,0,0,{"$f":"IF($G385=0,0,Z385/$G385)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[15,119,"LA_DISCMTRR_XCUSTACCT","Labor - Distribution-Customer-Meter Reading - Ex Cust Acct",null,null,0,{"$f":"IF($G386=0,0,H386/$G386)","v":0},0,0,0,{"$f":"IF($G386=0,0,L386/$G386)","v":0},0,{"$f":"IF($G386=0,0,N386/$G386)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G386=0,0,Z386/$G386)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[16,120,"LA_DISCBIL_XCUSTACCT","Labor - Distribution-Customer-Billing & Collections - Ex Cust Acct",null,null,0,{"$f":"IF($G387=0,0,H387/$G387)","v":0},0,0,0,{"$f":"IF($G387=0,0,L387/$G387)","v":0},0,{"$f":"IF($G387=0,0,N387/$G387)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G387=0,0,Z387/$G387)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[17,121,"LA_DISCINF_XCUSTACCT","Labor - Distribution-Customer-Service & Info - Ex Cust Acct",null,null,0,{"$f":"IF($G388=0,0,H388/$G388)","v":0},0,0,0,{"$f":"IF($G388=0,0,L388/$G388)","v":0},0,{"$f":"IF($G388=0,0,N388/$G388)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G388=0,0,Z388/$G388)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[18,122,"LA_DISCOTH_XCUSTACCT","Labor - Distribution-Customer-Other - Ex Cust Acct",null,null,1,{"$f":"IF($G389=0,0,H389/$G389)","v":7.0434819664781545E-2},9.0353875818850737E-3,3.3672356806679596E-3,6.8868567698895293E-4,{"$f":"IF($G389=0,0,L389/$G389)","v":2.5332926606196792E-4},3.593006854099813E-5,{"$f":"IF($G389=0,0,N389/$G389)","v":1.2133229690480701E-5},1.9355492464596127E-3,5.7985384839298417E-5,8.5746267761714306E-5,3.6746068067661469E-4,1.4152582372512886E-4,1.7805760839668674E-3,5.6469492183410228E-6,3.5318376237508583E-4,8.8931216922262968E-4,0.28575184573023493,0.62480364673290278,{"$f":"IF($G389=0,0,Z389/$G389)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[19,123,"LA_DISDSUB_X20","Labor - Distribution-Demand-Subs - Ex Sch 20",null,null,0.99999999999999978,{"$f":"IF($G390=0,0,H390/$G390)","v":0.4848095012102453},0.12657577844346979,0.15439682860568263,3.7031671781876906E-2,{"$f":"IF($G390=0,0,L390/$G390)","v":1.0859236404873844E-2},1.6972624346094508E-3,{"$f":"IF($G390=0,0,N390/$G390)","v":5.4052943777371041E-6},8.9743021494693598E-2,0,2.8329147833720167E-3,2.1700635338301157E-2,0,5.5591290557275019E-2,0,1.3075407099746056E-2,0,1.6810465514762395E-3,0,{"$f":"IF($G390=0,0,Z390/$G390)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[20,124,"LA_DISDPRI_X20","Labor - Distribution-Demand-Primary - Ex Sch 20",null,null,1,{"$f":"IF($G391=0,0,H391/$G391)","v":0.52055424195677091},0.13590814172009089,0.16578042277374025,3.9761996793967747E-2,{"$f":"IF($G391=0,0,L391/$G391)","v":1.1659881996654679E-2},1.8224006704577248E-3,{"$f":"IF($G391=0,0,N391/$G391)","v":5.803823791266639E-6},9.6359725641641761E-2,0,3.0417840490028461E-3,2.3300611374798181E-2,0,0,0,0,0,1.8049891990839246E-3,0,{"$f":"IF($G391=0,0,Z391/$G391)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[21,125,"LA_DISDSEC_X20","Labor - Distribution-Demand-Secondary - Ex Sch 20",null,null,0.99999999999999967,{"$f":"IF($G392=0,0,H392/$G392)","v":0.59131067682735061},0.15438148186971878,0.18831415843731686,4.5166653810882841E-2,{"$f":"IF($G392=0,0,L392/$G392)","v":1.3244753686478416E-2},2.0701108300419228E-3,{"$f":"IF($G392=0,0,N392/$G392)","v":6.592709649815039E-6},0,0,3.4552391274680627E-3,0,0,0,0,0,0,2.0503327010924777E-3,0,{"$f":"IF($G392=0,0,Z392/$G392)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[22,126,"LA_DISCSRV_X20","Labor - Distribution-Customer-Services - Ex Sch 20",null,null,1,{"$f":"IF($G393=0,0,H393/$G393)","v":0.91265336738516589},8.7346632614834163E-2,0,0,{"$f":"IF($G393=0,0,L393/$G393)","v":0},0,{"$f":"IF($G393=0,0,N393/$G393)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G393=0,0,Z393/$G393)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[23,127,"LA_DISCMTR_X20","Labor - Distribution-Customer-Meters - Ex Sch 20",null,null,{"$f":"+SUM(H161:AC161)","v":1},{"$f":"IF($G394=0,0,H394/$G394)","v":0.6438897141938057},0.21361548330092772,6.6867242174045216E-2,2.3625437022404671E-2,{"$f":"IF($G394=0,0,L394/$G394)","v":4.283329377560101E-3},1.3598412937189538E-3,{"$f":"IF($G394=0,0,N394/$G394)","v":1.5779216159632299E-4},2.006495649267933E-2,1.2015663508401297E-4,7.0312990049037696E-3,1.8023495262601948E-2,1.2015663508401297E-4,1.2015663508401297E-4,1.2015663508401297E-4,4.8062654033605189E-4,1.2015663508401297E-4,0,0,{"$f":"IF($G394=0,0,Z394/$G394)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[24,128,"LA_DISCMTRR_X20","Labor - Distribution-Customer-Meter Reading - Ex Sch 20",null,null,1.0000000000000004,{"$f":"IF($G395=0,0,H395/$G395)","v":0.89228936963197925},9.8879516542793214E-2,5.3361384057874269E-3,1.8853566821348542E-3,{"$f":"IF($G395=0,0,L395/$G395)","v":3.4181817064840494E-4},1.0851802941569397E-4,{"$f":"IF($G395=0,0,N395/$G395)","v":1.2592127120103976E-5},2.9996566444881066E-4,1.7963091469477854E-6,5.6111159130779059E-4,2.6944637204216781E-4,1.7963091469477854E-6,1.7963091469477854E-6,1.7963091469477854E-6,7.1852365877911416E-6,1.7963091469477854E-6,0,0,{"$f":"IF($G395=0,0,Z395/$G395)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[25,129,"LA_DISCBIL_X20","Labor - Distribution-Customer-Billing & Collections - Ex Sch 20",null,null,1.0000000000000002,{"$f":"IF($G396=0,0,H396/$G396)","v":0.89228936963197902},9.88795165427932E-2,5.3361384057874269E-3,1.8853566821348542E-3,{"$f":"IF($G396=0,0,L396/$G396)","v":3.4181817064840488E-4},1.0851802941569394E-4,{"$f":"IF($G396=0,0,N396/$G396)","v":1.2592127120103971E-5},2.9996566444881061E-4,1.7963091469477848E-6,5.6111159130779059E-4,2.6944637204216775E-4,1.7963091469477848E-6,1.7963091469477848E-6,1.7963091469477848E-6,7.185236587791139E-6,1.7963091469477848E-6,0,0,{"$f":"IF($G396=0,0,Z396/$G396)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[26,130,"LA_DISCINF_X20","Labor - Distribution-Customer-Service & Info - Ex Sch 20",null,null,0,{"$f":"IF($G397=0,0,H397/$G397)","v":0},0,0,0,{"$f":"IF($G397=0,0,L397/$G397)","v":0},0,{"$f":"IF($G397=0,0,N397/$G397)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G397=0,0,Z397/$G397)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[27,131,"LA_DISCOTH_X20","Labor - Distribution-Customer-Other - Ex Sch 20",null,null,1.0000000000000002,{"$f":"IF($G398=0,0,H398/$G398)","v":0.77207994034569261},9.9042512473559469E-2,3.6910368136569983E-2,7.5491127674801413E-3,{"$f":"IF($G398=0,0,L398/$G398)","v":2.7768999134208097E-3},3.9385186627547135E-4,{"$f":"IF($G398=0,0,N398/$G398)","v":1.3299988983021384E-4},2.1216761168054918E-2,6.3561392902994666E-4,9.3991826220906239E-4,4.0279654546776233E-3,1.5513527266643767E-3,1.9518003783255224E-2,6.1899728520379871E-5,3.8714672584300039E-3,9.7483047423123671E-3,1.9543027554017506E-2,0,{"$f":"IF($G398=0,0,Z398/$G398)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[28,132,"PP_PROD","Prepayments - Production-Demand",null,null,1.0000000000000004,{"$f":"IF($G399=0,0,H399/$G399)","v":0.39596032275337972},8.8998913690428033E-2,0.14082508099019583,2.2336835209860635E-2,{"$f":"IF($G399=0,0,L399/$G399)","v":1.0301454961406347E-2},1.2905172977001149E-3,{"$f":"IF($G399=0,0,N399/$G399)","v":3.6578793527156165E-4},7.8593751247084925E-2,2.2568971560518948E-3,2.6602290160585148E-3,1.4216264853950097E-2,6.2685223930127884E-3,7.1177092904465999E-2,1.9337445150736474E-4,1.4401844814393034E-2,0.14753252049375343,8.1468746939951495E-4,1.8059023620804852E-3,{"$f":"IF($G399=0,0,Z399/$G399)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[29,133,"PP_PROEF","Prepayments - Production-Energy-Fuel",null,null,0,{"$f":"IF($G400=0,0,H400/$G400)","v":0},0,0,0,{"$f":"IF($G400=0,0,L400/$G400)","v":0},0,{"$f":"IF($G400=0,0,N400/$G400)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G400=0,0,Z400/$G400)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[30,134,"PP_PROENF","Prepayments - Production-Energy-Non-Fuel",null,null,0,{"$f":"IF($G401=0,0,H401/$G401)","v":0},0,0,0,{"$f":"IF($G401=0,0,L401/$G401)","v":0},0,{"$f":"IF($G401=0,0,N401/$G401)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G401=0,0,Z401/$G401)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[31,135,"PP_STO_PRO_D","Prepayments - Storage-Production-Demand",null,null,{"$f":"+SUM(H169:AC169)","v":0},{"$f":"IF($G402=0,0,H402/$G402)","v":0},0,0,0,{"$f":"IF($G402=0,0,L402/$G402)","v":0},0,{"$f":"IF($G402=0,0,N402/$G402)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[32,136,"PP_STO_TRA_D","Prepayments - Storage-Transmission-Demand",null,null,0,{"$f":"IF($G403=0,0,H403/$G403)","v":0},0,0,0,{"$f":"IF($G403=0,0,L403/$G403)","v":0},0,{"$f":"IF($G403=0,0,N403/$G403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[33,137,"PP_STO_DIS_DSUB","Prepayments - Storage-Distribution-Demand-Subs",null,null,0,{"$f":"IF($G404=0,0,H404/$G404)","v":0},0,0,0,{"$f":"IF($G404=0,0,L404/$G404)","v":0},0,{"$f":"IF($G404=0,0,N404/$G404)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[34,138,"PP_STO_DIS_DPRI","Prepayments - Storage-Distribution-Demand-Primary",null,null,0,{"$f":"IF($G405=0,0,H405/$G405)","v":0},0,0,0,{"$f":"IF($G405=0,0,L405/$G405)","v":0},0,{"$f":"IF($G405=0,0,N405/$G405)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[35,139,"PP_STO_DIS_DSEC","Prepayments - Storage-Distribution-Demand-Secondary",null,null,0,{"$f":"IF($G406=0,0,H406/$G406)","v":0},0,0,0,{"$f":"IF($G406=0,0,L406/$G406)","v":0},0,{"$f":"IF($G406=0,0,N406/$G406)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[36,140,"PP_TRAD","Prepayments - Transmission-Demand",null,null,0.99999999999999956,{"$f":"IF($G407=0,0,H407/$G407)","v":0.45627640250512247},9.3039276145631844E-2,0.13922340325163382,2.2118185512259303E-2,{"$f":"IF($G407=0,0,L407/$G407)","v":9.6371450613437215E-3},1.1587029343261578E-3,{"$f":"IF($G407=0,0,N407/$G407)","v":3.7859051104376036E-4},7.4685944651679478E-2,1.8005488266755194E-3,2.020077144380229E-3,9.4477240951332062E-3,3.8790537034987548E-3,5.9077410152724531E-2,1.2748564147973174E-4,1.2107110779039929E-2,0.11330516180379029,4.9234354800983772E-4,1.2254337322271998E-3,{"$f":"IF($G407=0,0,Z407/$G407)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[37,141,"PP_DISDSUB","Prepayments - Distribution-Demand-Subs",null,null,1,{"$f":"IF($G408=0,0,H408/$G408)","v":0.48279823118888748},0.12605066895618072,0.153756301322302,3.6878043003749167E-2,{"$f":"IF($G408=0,0,L408/$G408)","v":1.0814186015841784E-2},1.6902212090464512E-3,{"$f":"IF($G408=0,0,N408/$G408)","v":5.3828700925046217E-6},8.9370715571835721E-2,0,2.8211622154816723E-3,2.161060856037831E-2,0,5.5360665753373027E-2,0,1.302116275376868E-2,0,1.6740725987689372E-3,4.1485779802933114E-3,{"$f":"IF($G408=0,0,Z408/$G408)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[38,142,"PP_DISDPRI","Prepayments - Distribution-Demand-Primary",null,null,0.99999999999999989,{"$f":"IF($G409=0,0,H409/$G409)","v":0.51823616795197813},0.13530293076421285,0.16504218791258379,3.9584933111227835E-2,{"$f":"IF($G409=0,0,L409/$G409)","v":1.1607959512546595E-2},1.8142853593527278E-3,{"$f":"IF($G409=0,0,N409/$G409)","v":5.777978851441809E-6},9.5930627274718072E-2,0,3.0282387160406525E-3,2.319685169488343E-2,0,0,0,0,0,1.7969514227984024E-3,4.453088300806202E-3,{"$f":"IF($G409=0,0,Z409/$G409)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[39,143,"PP_DISDSEC","Prepayments - Distribution-Demand-Secondary",null,null,0.99999999999999989,{"$f":"IF($G410=0,0,H410/$G410)","v":0.58832141493728574},0.15360103480801346,0.18736217099782623,4.4938322136469235E-2,{"$f":"IF($G410=0,0,L410/$G410)","v":1.3177797281005212E-2},2.0596457671655734E-3,{"$f":"IF($G410=0,0,N410/$G410)","v":6.5593814240941814E-6},0,0,3.4377718043677608E-3,0,0,0,0,0,0,2.0399676228932905E-3,5.0553152635493866E-3,{"$f":"IF($G410=0,0,Z410/$G410)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[40,144,"PP_DISCSRV","Prepayments - Distribution-Customer-Services",null,null,1,{"$f":"IF($G411=0,0,H411/$G411)","v":0.91265336738516589},8.7346632614834149E-2,0,0,{"$f":"IF($G411=0,0,L411/$G411)","v":0},0,{"$f":"IF($G411=0,0,N411/$G411)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G411=0,0,Z411/$G411)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[41,145,"PP_DISCMTR","Prepayments - Distribution-Customer-Meters",null,null,1.0000000000000002,{"$f":"IF($G412=0,0,H412/$G412)","v":0.64388971419380581},0.21361548330092778,6.6867242174045244E-2,2.3625437022404674E-2,{"$f":"IF($G412=0,0,L412/$G412)","v":4.2833293775601019E-3},1.3598412937189542E-3,{"$f":"IF($G412=0,0,N412/$G412)","v":1.5779216159632307E-4},2.0064956492679337E-2,1.20156635084013E-4,7.0312990049037714E-3,1.8023495262601955E-2,1.20156635084013E-4,1.20156635084013E-4,1.20156635084013E-4,4.80626540336052E-4,1.20156635084013E-4,0,0,{"$f":"IF($G412=0,0,Z412/$G412)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[42,146,"PP_DISCMTRR","Prepayments - Distribution-Customer-Meter Reading",null,null,0,{"$f":"IF($G413=0,0,H413/$G413)","v":0},0,0,0,{"$f":"IF($G413=0,0,L413/$G413)","v":0},0,{"$f":"IF($G413=0,0,N413/$G413)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G413=0,0,Z413/$G413)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[43,147,"PP_DISCBIL","Prepayments - Distribution-Customer-Billing & Collections",null,null,0,{"$f":"IF($G414=0,0,H414/$G414)","v":0},0,0,0,{"$f":"IF($G414=0,0,L414/$G414)","v":0},0,{"$f":"IF($G414=0,0,N414/$G414)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G414=0,0,Z414/$G414)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[44,148,"PP_DISCINF","Prepayments - Distribution-Customer-Service & Info",null,null,0,{"$f":"IF($G415=0,0,H415/$G415)","v":0},0,0,0,{"$f":"IF($G415=0,0,L415/$G415)","v":0},0,{"$f":"IF($G415=0,0,N415/$G415)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G415=0,0,Z415/$G415)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[45,149,"PP_DISCOTH","Prepayments - Distribution-Customer-Other",null,null,1,{"$f":"IF($G416=0,0,H416/$G416)","v":0.48426765448999182},6.2121916014151755E-2,2.3151096758006317E-2,4.7349904360307659E-3,{"$f":"IF($G416=0,0,L416/$G416)","v":1.741740378883112E-3},2.4703364189507466E-4,{"$f":"IF($G416=0,0,N416/$G416)","v":8.3420823841980676E-5},1.3307677909787329E-2,3.9867279343468257E-4,5.8954000546691072E-4,2.5264396614553598E-3,9.7304684006171169E-4,1.2242175218555432E-2,3.8825042301591316E-5,2.4282801180344855E-3,6.11437809237678E-3,3.9531087536276009E-2,0.34550202423944898,{"$f":"IF($G416=0,0,Z416/$G416)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[46,150,"ARO_PROD","ARO - Production-Demand",null,null,0,{"$f":"IF($G417=0,0,H417/$G417)","v":0},0,0,0,{"$f":"IF($G417=0,0,L417/$G417)","v":0},0,{"$f":"IF($G417=0,0,N417/$G417)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G417=0,0,Z417/$G417)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[47,151,"ARO_PROEF","ARO - Production-Energy-Fuel",null,null,0,{"$f":"IF($G418=0,0,H418/$G418)","v":0},0,0,0,{"$f":"IF($G418=0,0,L418/$G418)","v":0},0,{"$f":"IF($G418=0,0,N418/$G418)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G418=0,0,Z418/$G418)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[48,152,"ARO_PROENF","ARO - Production-Energy-Non-Fuel",null,null,0,{"$f":"IF($G419=0,0,H419/$G419)","v":0},0,0,0,{"$f":"IF($G419=0,0,L419/$G419)","v":0},0,{"$f":"IF($G419=0,0,N419/$G419)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G419=0,0,Z419/$G419)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[49,153,"ARO_STO_PRO_D","ARO - Storage-Production-Demand",null,null,{"$f":"+SUM(H187:AC187)","v":0},{"$f":"IF($G420=0,0,H420/$G420)","v":0},0,0,0,{"$f":"IF($G420=0,0,L420/$G420)","v":0},0,{"$f":"IF($G420=0,0,N420/$G420)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[50,154,"ARO_STO_TRA_D","ARO - Storage-Transmission-Demand",null,null,0,{"$f":"IF($G421=0,0,H421/$G421)","v":0},0,0,0,{"$f":"IF($G421=0,0,L421/$G421)","v":0},0,{"$f":"IF($G421=0,0,N421/$G421)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[51,155,"ARO_STO_DIS_DSUB","ARO - Storage-Distribution-Demand-Subs",null,null,0,{"$f":"IF($G422=0,0,H422/$G422)","v":0},0,0,0,{"$f":"IF($G422=0,0,L422/$G422)","v":0},0,{"$f":"IF($G422=0,0,N422/$G422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[52,156,"ARO_STO_DIS_DPRI","ARO - Storage-Distribution-Demand-Primary",null,null,0,{"$f":"IF($G423=0,0,H423/$G423)","v":0},0,0,0,{"$f":"IF($G423=0,0,L423/$G423)","v":0},0,{"$f":"IF($G423=0,0,N423/$G423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[53,157,"ARO_STO_DIS_DSEC","ARO - Storage-Distribution-Demand-Secondary",null,null,0,{"$f":"IF($G424=0,0,H424/$G424)","v":0},0,0,0,{"$f":"IF($G424=0,0,L424/$G424)","v":0},0,{"$f":"IF($G424=0,0,N424/$G424)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[54,158,"ARO_TRAD","ARO - Transmission-Demand",null,null,0,{"$f":"IF($G425=0,0,H425/$G425)","v":0},0,0,0,{"$f":"IF($G425=0,0,L425/$G425)","v":0},0,{"$f":"IF($G425=0,0,N425/$G425)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G425=0,0,Z425/$G425)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[55,159,"ARO_DISDSUB","ARO - Distribution-Demand-Subs",null,null,0,{"$f":"IF($G426=0,0,H426/$G426)","v":0},0,0,0,{"$f":"IF($G426=0,0,L426/$G426)","v":0},0,{"$f":"IF($G426=0,0,N426/$G426)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G426=0,0,Z426/$G426)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[56,160,"ARO_DISDPRI","ARO - Distribution-Demand-Primary",null,null,0,{"$f":"IF($G427=0,0,H427/$G427)","v":0},0,0,0,{"$f":"IF($G427=0,0,L427/$G427)","v":0},0,{"$f":"IF($G427=0,0,N427/$G427)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G427=0,0,Z427/$G427)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[57,161,"ARO_DISDSEC","ARO - Distribution-Demand-Secondary",null,null,0,{"$f":"IF($G428=0,0,H428/$G428)","v":0},0,0,0,{"$f":"IF($G428=0,0,L428/$G428)","v":0},0,{"$f":"IF($G428=0,0,N428/$G428)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G428=0,0,Z428/$G428)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[58,162,"ARO_DISCSRV","ARO - Distribution-Customer-Services",null,null,0,{"$f":"IF($G429=0,0,H429/$G429)","v":0},0,0,0,{"$f":"IF($G429=0,0,L429/$G429)","v":0},0,{"$f":"IF($G429=0,0,N429/$G429)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G429=0,0,Z429/$G429)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[59,163,"ARO_DISCMTR","ARO - Distribution-Customer-Meters",null,null,0,{"$f":"IF($G430=0,0,H430/$G430)","v":0},0,0,0,{"$f":"IF($G430=0,0,L430/$G430)","v":0},0,{"$f":"IF($G430=0,0,N430/$G430)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G430=0,0,Z430/$G430)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[60,164,"ARO_DISCMTRR","ARO - Distribution-Customer-Meter Reading",null,null,0,{"$f":"IF($G431=0,0,H431/$G431)","v":0},0,0,0,{"$f":"IF($G431=0,0,L431/$G431)","v":0},0,{"$f":"IF($G431=0,0,N431/$G431)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G431=0,0,Z431/$G431)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[61,165,"ARO_DISCBIL","ARO - Distribution-Customer-Billing & Collections",null,null,0,{"$f":"IF($G432=0,0,H432/$G432)","v":0},0,0,0,{"$f":"IF($G432=0,0,L432/$G432)","v":0},0,{"$f":"IF($G432=0,0,N432/$G432)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G432=0,0,Z432/$G432)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[62,166,"ARO_DISCINF","ARO - Distribution-Customer-Service & Info",null,null,0,{"$f":"IF($G433=0,0,H433/$G433)","v":0},0,0,0,{"$f":"IF($G433=0,0,L433/$G433)","v":0},0,{"$f":"IF($G433=0,0,N433/$G433)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G433=0,0,Z433/$G433)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[63,167,"ARO_DISCOTH","ARO - Distribution-Customer-Other",null,null,0,{"$f":"IF($G434=0,0,H434/$G434)","v":0},0,0,0,{"$f":"IF($G434=0,0,L434/$G434)","v":0},0,{"$f":"IF($G434=0,0,N434/$G434)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G434=0,0,Z434/$G434)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[64,168,"RBASE_PROD","RBASE - Production-Demand",null,null,{"$f":"+SUM(H202:AC202)","v":0.99999999999999989},{"$f":"IF($G435=0,0,H435/$G435)","v":0.39596032275309934},8.8998913690443493E-2,0.14082508099020305,2.2336835209874738E-2,{"$f":"IF($G435=0,0,L435/$G435)","v":1.0301454961408565E-2},1.2905172977003109E-3,{"$f":"IF($G435=0,0,N435/$G435)","v":3.6578793527214246E-4},7.8593751247129071E-2,2.2568971560536287E-3,2.6602290160569015E-3,1.4216264853958395E-2,6.2685223930144876E-3,7.1177092904513573E-2,1.9337445150760402E-4,1.4401844814401432E-2,0.14753252049387997,8.1468746940079279E-4,1.8059023620826554E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[65,169,"RBASE_PROEF","RBASE - Production-Energy-Fuel",null,null,0,{"$f":"IF($G436=0,0,H436/$G436)","v":0},0,0,0,{"$f":"IF($G436=0,0,L436/$G436)","v":0},0,{"$f":"IF($G436=0,0,N436/$G436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[66,170,"RBASE_PROENF","RBASE - Production-Energy-Non-Fuel",null,null,1.0000000000000004,{"$f":"IF($G437=0,0,H437/$G437)","v":0.36484503170152771},0.10913627378740537,0.16672597290515856,3.092379821173669E-2,{"$f":"IF($G437=0,0,L437/$G437)","v":1.2781950291859146E-2},1.5727333303488876E-3,{"$f":"IF($G437=0,0,N437/$G437)","v":6.2730989385967383E-4},0.10690654878024196,3.2314778365922069E-3,2.5447478745328693E-3,1.9446029963796484E-2,7.8974697117280158E-3,9.9443495794724182E-2,3.0821434143085843E-4,1.9697664464616349E-2,4.9663649767320767E-2,1.3917742097304521E-3,2.8558571333900684E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[67,171,"RBASE_STO_PRO_D","RBASE - Storage-Production-Demand",null,null,{"$f":"+SUM(H205:AC205)","v":1.0000000000000002},{"$f":"IF($G438=0,0,H438/$G438)","v":0.44568839210704925},8.6251980120086821E-2,0.13953883125388097,1.9834254784654309E-2,{"$f":"IF($G438=0,0,L438/$G438)","v":9.9067075068663846E-3},1.2557066479908783E-3,{"$f":"IF($G438=0,0,N438/$G438)","v":2.627565422926626E-4},7.076389586704139E-2,1.9491442135040151E-3,2.9463041238636033E-3,1.2744311956742549E-2,5.9669624903503585E-3,6.2738712588524648E-2,1.509233144769715E-4,1.2911813799928873E-2,0.12508031308808598,5.8797487609534612E-4,1.4210147185651091E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[68,172,"RBASE_STO_TRA_D","RBASE - Storage-Transmission-Demand",null,null,0.99999999999999978,{"$f":"IF($G439=0,0,H439/$G439)","v":0.45627640250512252},9.3039276145631872E-2,0.13922340325163385,2.211818551225931E-2,{"$f":"IF($G439=0,0,L439/$G439)","v":9.6371450613437215E-3},1.1587029343261583E-3,{"$f":"IF($G439=0,0,N439/$G439)","v":3.7859051104376058E-4},7.4685944651679478E-2,1.80054882667552E-3,2.0200771443802286E-3,9.4477240951332097E-3,3.879053703498757E-3,5.9077410152724545E-2,1.2748564147973179E-4,1.2107110779039931E-2,0.11330516180379033,4.9234354800983782E-4,1.2254337322272005E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[69,173,"RBASE_STO_DIS_DSUB","RBASE - Storage-Distribution-Demand-Subs",null,null,0.99999999999999989,{"$f":"IF($G440=0,0,H440/$G440)","v":0.48279823118888743},0.12605066895618069,0.15375630132230197,3.6878043003749153E-2,{"$f":"IF($G440=0,0,L440/$G440)","v":1.0814186015841783E-2},1.6902212090464507E-3,{"$f":"IF($G440=0,0,N440/$G440)","v":5.3828700925046217E-6},8.9370715571835735E-2,0,2.821162215481671E-3,2.1610608560378303E-2,0,5.5360665753373027E-2,0,1.3021162753768677E-2,0,1.6740725987689367E-3,4.1485779802933106E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[70,174,"RBASE_STO_DIS_DPRI","RBASE - Storage-Distribution-Demand-Primary",null,null,0.99999999999999989,{"$f":"IF($G441=0,0,H441/$G441)","v":0.51823616795197802},0.13530293076421285,0.16504218791258379,3.9584933111227828E-2,{"$f":"IF($G441=0,0,L441/$G441)","v":1.1607959512546593E-2},1.8142853593527278E-3,{"$f":"IF($G441=0,0,N441/$G441)","v":5.7779788514418082E-6},9.5930627274718072E-2,0,3.0282387160406525E-3,2.319685169488343E-2,0,0,0,0,0,1.7969514227984019E-3,4.4530883008062011E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[71,175,"RBASE_STO_DIS_DSEC","RBASE - Storage-Distribution-Demand-Secondary",null,null,1.0000000000000002,{"$f":"IF($G442=0,0,H442/$G442)","v":0.58832141493728585},0.15360103480801351,0.18736217099782626,4.4938322136469248E-2,{"$f":"IF($G442=0,0,L442/$G442)","v":1.3177797281005219E-2},2.0596457671655738E-3,{"$f":"IF($G442=0,0,N442/$G442)","v":6.5593814240941839E-6},0,0,3.4377718043677613E-3,0,0,0,0,0,0,2.0399676228932914E-3,5.0553152635493875E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(MATCH(ROW(),AW$1:AW$33,0)),0,1)","v":0}]
[72,176,"RBASE_TRAD","RBASE - Transmission-Demand",null,null,0.99999999999999989,{"$f":"IF($G443=0,0,H443/$G443)","v":0.45627640250512258},9.3039276145631858E-2,0.13922340325163379,2.2118185512259303E-2,{"$f":"IF($G443=0,0,L443/$G443)","v":9.6371450613437198E-3},1.1587029343261583E-3,{"$f":"IF($G443=0,0,N443/$G443)","v":3.7859051104376047E-4},7.4685944651679478E-2,1.8005488266755194E-3,2.0200771443802295E-3,9.4477240951332097E-3,3.8790537034987553E-3,5.9077410152724552E-2,1.2748564147973176E-4,1.2107110779039931E-2,0.11330516180379031,4.9234354800983782E-4,1.2254337322272E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[73,177,"RBASE_DISDSUB","RBASE - Distribution-Demand-Subs",null,null,1,{"$f":"IF($G444=0,0,H444/$G444)","v":0.48279823118888748},0.12605066895618072,0.153756301322302,3.6878043003749167E-2,{"$f":"IF($G444=0,0,L444/$G444)","v":1.0814186015841786E-2},1.6902212090464514E-3,{"$f":"IF($G444=0,0,N444/$G444)","v":5.3828700925046217E-6},8.9370715571835735E-2,0,2.8211622154816723E-3,2.161060856037831E-2,0,5.5360665753373048E-2,0,1.3021162753768679E-2,0,1.6740725987689374E-3,4.1485779802933106E-3,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[5,3,"NCP","Max Non Coincident Peak ",null,null,2114556,{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$C576)),INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$D576)),H$1)","v":896916},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$C576)),INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$D576)),I$1)","v":234170},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$C576)),INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$D576)),J$1)","v":285640},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$C576)),INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$D576)),K$1)","v":68510},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$C576)),INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$D576)),L$1)","v":20090},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$C576)),INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$D576)),M$1)","v":3140},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$C576)),INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$D576)),N$1)","v":10},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$C576)),INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$D576)),O$1)","v":166028},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$C576)),INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$D576)),P$1)","v":4577},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$C576)),INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$D576)),Q$1)","v":5241},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$C576)),INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$D576)),R$1)","v":40147},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$C576)),INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$D576)),S$1)","v":20032},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$C576)),INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$D576)),T$1)","v":102846},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$C576)),INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$D576)),U$1)","v":450},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$C576)),INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$D576)),V$1)","v":24190},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$C576)),INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$D576)),W$1)","v":231752},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$C576)),INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$D576)),X$1)","v":3110},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$C576)),INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$D576)),Y$1)","v":7707},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$C576)),INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$D576)),Z$1)","v":0},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$C576)),INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$D576)),AA$1)","v":0},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$C576)),INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$D576)),AB$1)","v":0},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$C576)),INDIRECT(Source_Mapping!$B576&\"!\"&(Source_Mapping!$D576)),AC$1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[6,4,"NCP_SUBS","Max Non Coincident Peak - Substation Level",null,null,1857745,{"$f":"+H$234","v":896916},{"$f":"+I$234","v":234170},285640,68510,20090,3140,10,166028,0,5241,40147,0,102846,0,24190,0,3110,7707,0,0,{"$f":"+AB$234","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[7,5,"NCP_PRI","Max Non Coincident Peak - Primary Level",null,null,1730709,{"$f":"+H$234","v":896916},234170,285640,68510,20090,3140,10,166028,0,5241,40147,0,0,0,0,0,3110,7707,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[8,6,"NCP_SEC","Max Non Coincident Peak - Secondary Level",null,null,1524534,896916,234170,285640,68510,20090,3140,10,0,0,5241,0,0,0,0,0,0,3110,7707,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[9,7,"STORAGE_3S1W","4CP Demand at Storage Dispatch Peak Hours",null,null,10319277.421716679,{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$C582)),INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$D582)),H$1)","v":3228586.24},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$C582)),INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$D582)),I$1)","v":965768.59},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$C582)),INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$D582)),J$1)","v":1475391.29},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$C582)),INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$D582)),K$1)","v":273650.84000000003},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$C582)),INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$D582)),L$1)","v":113110.02},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$C582)),INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$D582)),M$1)","v":13917.43},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$C582)),INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$D582)),N$1)","v":5551.19},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$C582)),INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$D582)),O$1)","v":946037.31},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$C582)),INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$D582)),P$1)","v":28595.99},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$C582)),INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$D582)),Q$1)","v":22518.98},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$C582)),INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$D582)),R$1)","v":172081.78626124936},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$C582)),INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$D582)),S$1)","v":69886.28},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$C582)),INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$D582)),T$1)","v":879995.27},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$C582)),INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$D582)),U$1)","v":2727.45},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$C582)),INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$D582)),V$1)","v":174308.55},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$C582)),INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$D582)),W$1)","v":1909562.071},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$C582)),INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$D582)),X$1)","v":12316.086755427228},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$C582)),INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$D582)),Y$1)","v":25272.047699999999},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$C582)),INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$D582)),Z$1)","v":0},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$C582)),INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$D582)),AA$1)","v":0},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$C582)),INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$D582)),AB$1)","v":0},{"$f":"SUMIFS(INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$C582)),INDIRECT(Source_Mapping!$B582&\"!\"&(Source_Mapping!$D582)),AC$1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[10,8,"AVGDEMAND","Average Demand",{"$f":"Control!C52","v":8760},null,1032014.5480596893,{"$f":"+H240/$E239","v":398847.98332418769},119307.59343115588,182264.55695684676,33805.844897911091,13973.206851912537,1719.3094673399678,685.77413516740921,114795.3565696017,3407.9695151421247,2781.9141543258625,20880.984084014726,8285.4367230975222,105411.88256845175,323.35551971592048,20879.87632396831,0,{"$f":"+X240/$E239","v":1521.4852569178663},{"$f":"+Y240/$E239","v":3122.0182799322329},{"$f":"+Z240/$E239","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[15,13,"REV","Current Non Fuel Revenues","Non Fuel Revenue",null,{"$f":"SUMIFS(Source_Mapping!$I:$I,Source_Mapping!$H:$H,$E244,Source_Mapping!$F:$F,$C244)","v":759130626.57392073},{"$f":"IF(switch_testbase=\"Base\",INDEX(REV_OP_BASE!F:F,MATCH(Class_Factors!$C244,REV_OP_BASE!$A:$A,0),1),INDEX(REV_OP_TEST!F:F,MATCH(Class_Factors!$C244,REV_OP_TEST!$A:$A,0),1))","v":366002789.49981916},{"$f":"IF(switch_testbase=\"Base\",INDEX(REV_OP_BASE!G:G,MATCH(Class_Factors!$C244,REV_OP_BASE!$A:$A,0),1),INDEX(REV_OP_TEST!G:G,MATCH(Class_Factors!$C244,REV_OP_TEST!$A:$A,0),1))","v":105207301.00567058},{"$f":"IF(switch_testbase=\"Base\",INDEX(REV_OP_BASE!H:H,MATCH(Class_Factors!$C244,REV_OP_BASE!$A:$A,0),1),INDEX(REV_OP_TEST!H:H,MATCH(Class_Factors!$C244,REV_OP_TEST!$A:$A,0),1))","v":106791646.82084313},{"$f":"IF(switch_testbase=\"Base\",INDEX(REV_OP_BASE!I:I,MATCH(Class_Factors!$C244,REV_OP_BASE!$A:$A,0),1),INDEX(REV_OP_TEST!I:I,MATCH(Class_Factors!$C244,REV_OP_TEST!$A:$A,0),1))","v":28215676.063043881},{"$f":"IF(switch_testbase=\"Base\",INDEX(REV_OP_BASE!J:J,MATCH(Class_Factors!$C244,REV_OP_BASE!$A:$A,0),1),INDEX(REV_OP_TEST!J:J,MATCH(Class_Factors!$C244,REV_OP_TEST!$A:$A,0),1))","v":8359050.9557152633},{"$f":"IF(switch_testbase=\"Base\",INDEX(REV_OP_BASE!K:K,MATCH(Class_Factors!$C244,REV_OP_BASE!$A:$A,0),1),INDEX(REV_OP_TEST!K:K,MATCH(Class_Factors!$C244,REV_OP_TEST!$A:$A,0),1))","v":1622979.9705507597},{"$f":"IF(switch_testbase=\"Base\",INDEX(REV_OP_BASE!L:L,MATCH(Class_Factors!$C244,REV_OP_BASE!$A:$A,0),1),INDEX(REV_OP_TEST!L:L,MATCH(Class_Factors!$C244,REV_OP_TEST!$A:$A,0),1))","v":492612.51914393384},{"$f":"IF(switch_testbase=\"Base\",INDEX(REV_OP_BASE!M:M,MATCH(Class_Factors!$C244,REV_OP_BASE!$A:$A,0),1),INDEX(REV_OP_TEST!M:M,MATCH(Class_Factors!$C244,REV_OP_TEST!$A:$A,0),1))","v":57310829.398167476},{"$f":"IF(switch_testbase=\"Base\",INDEX(REV_OP_BASE!N:N,MATCH(Class_Factors!$C244,REV_OP_BASE!$A:$A,0),1),INDEX(REV_OP_TEST!N:N,MATCH(Class_Factors!$C244,REV_OP_TEST!$A:$A,0),1))","v":1981778.0808712421},{"$f":"IF(switch_testbase=\"Base\",INDEX(REV_OP_BASE!O:O,MATCH(Class_Factors!$C244,REV_OP_BASE!$A:$A,0),1),INDEX(REV_OP_TEST!O:O,MATCH(Class_Factors!$C244,REV_OP_TEST!$A:$A,0),1))","v":1804389.8032976137},{"$f":"IF(switch_testbase=\"Base\",INDEX(REV_OP_BASE!P:P,MATCH(Class_Factors!$C244,REV_OP_BASE!$A:$A,0),1),INDEX(REV_OP_TEST!P:P,MATCH(Class_Factors!$C244,REV_OP_TEST!$A:$A,0),1))","v":8192657.2859459035},{"$f":"IF(switch_testbase=\"Base\",INDEX(REV_OP_BASE!Q:Q,MATCH(Class_Factors!$C244,REV_OP_BASE!$A:$A,0),1),INDEX(REV_OP_TEST!Q:Q,MATCH(Class_Factors!$C244,REV_OP_TEST!$A:$A,0),1))","v":3361727.6012311475},{"$f":"IF(switch_testbase=\"Base\",INDEX(REV_OP_BASE!R:R,MATCH(Class_Factors!$C244,REV_OP_BASE!$A:$A,0),1),INDEX(REV_OP_TEST!R:R,MATCH(Class_Factors!$C244,REV_OP_TEST!$A:$A,0),1))","v":35822209.062483735},{"$f":"IF(switch_testbase=\"Base\",INDEX(REV_OP_BASE!S:S,MATCH(Class_Factors!$C244,REV_OP_BASE!$A:$A,0),1),INDEX(REV_OP_TEST!S:S,MATCH(Class_Factors!$C244,REV_OP_TEST!$A:$A,0),1))","v":230977.81896950689},{"$f":"IF(switch_testbase=\"Base\",INDEX(REV_OP_BASE!T:T,MATCH(Class_Factors!$C244,REV_OP_BASE!$A:$A,0),1),INDEX(REV_OP_TEST!T:T,MATCH(Class_Factors!$C244,REV_OP_TEST!$A:$A,0),1))","v":7049919.1913442053},{"$f":"IF(switch_testbase=\"Base\",INDEX(REV_OP_BASE!U:U,MATCH(Class_Factors!$C244,REV_OP_BASE!$A:$A,0),1),INDEX(REV_OP_TEST!U:U,MATCH(Class_Factors!$C244,REV_OP_TEST!$A:$A,0),1))","v":20831510.234224092},{"$f":"IF(switch_testbase=\"Base\",INDEX(REV_OP_BASE!V:V,MATCH(Class_Factors!$C244,REV_OP_BASE!$A:$A,0),1),INDEX(REV_OP_TEST!V:V,MATCH(Class_Factors!$C244,REV_OP_TEST!$A:$A,0),1))","v":2315366.3916616929},{"$f":"IF(switch_testbase=\"Base\",INDEX(REV_OP_BASE!W:W,MATCH(Class_Factors!$C244,REV_OP_BASE!$A:$A,0),1),INDEX(REV_OP_TEST!W:W,MATCH(Class_Factors!$C244,REV_OP_TEST!$A:$A,0),1))","v":3537204.870937435},{"$f":"IF(switch_testbase=\"Base\",INDEX(REV_OP_BASE!X:X,MATCH(Class_Factors!$C244,REV_OP_BASE!$A:$A,0),1),INDEX(REV_OP_TEST!X:X,MATCH(Class_Factors!$C244,REV_OP_TEST!$A:$A,0),1))","v":0},{"$f":"IF(switch_testbase=\"Base\",INDEX(REV_OP_BASE!Y:Y,MATCH(Class_Factors!$C244,REV_OP_BASE!$A:$A,0),1),INDEX(REV_OP_TEST!Y:Y,MATCH(Class_Factors!$C244,REV_OP_TEST!$A:$A,0),1))","v":0},{"$f":"IF(switch_testbase=\"Base\",INDEX(REV_OP_BASE!Z:Z,MATCH(Class_Factors!$C244,REV_OP_BASE!$A:$A,0),1),INDEX(REV_OP_TEST!Z:Z,MATCH(Class_Factors!$C244,REV_OP_TEST!$A:$A,0),1))","v":0},{"$f":"IF(switch_testbase=\"Base\",INDEX(REV_OP_BASE!AA:AA,MATCH(Class_Factors!$C244,REV_OP_BASE!$A:$A,0),1),INDEX(REV_OP_TEST!AA:AA,MATCH(Class_Factors!$C244,REV_OP_TEST!$A:$A,0),1))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[16,14,"CUST371","Installation on Customer Premises - Direct Assignment",null,null,{"$f":"+SUM(H245:AC245)","v":1},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[17,15,"CUST373","Street Lighting and Signal Systems - Direct Assignment",null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[19,17,"NFREV","Non-Fuel Revenues",null,null,759130626.57392073,{"$f":"H244","v":366002789.49981916},{"$f":"I244","v":105207301.00567058},106791646.82084313,28215676.063043881,{"$f":"L244","v":8359050.9557152633},1622979.9705507597,{"$f":"N244","v":492612.51914393384},57310829.398167476,1981778.0808712421,1804389.8032976137,8192657.2859459035,3361727.6012311475,35822209.062483735,230977.81896950689,7049919.1913442053,20831510.234224092,2315366.3916616929,3537204.870937435,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[20,18,"ST_LIGHTS","Streetlight Energy - kWh at generation",null,null,40677090.982806869,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X240","v":13328210.850600509},{"$f":"Y240","v":27348880.132206358},{"$f":"Z240","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[21,19,"CUST902","902-Meter Reading Expenses",null,null,556697.04833333334,{"$f":"+H259","v":496734.8583333334},{"$f":"+I259","v":55045.93499999999},2970.6124999999997,1049.5725,{"$f":"+L259","v":190.28916666666666},60.411666666666669,{"$f":"+N259","v":7.0100000000000007},166.99,1,312.36916666666667,150,1,1,1,4,1,0,0,{"$f":"+Z259","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[22,20,"CUST903","903-Customer Records and Collection Expenses",null,null,556697.04833333334,{"$f":"+H259","v":496734.8583333334},{"$f":"+I259","v":55045.93499999999},2970.6124999999997,1049.5725,{"$f":"+L259","v":190.28916666666666},60.411666666666669,{"$f":"+N259","v":7.0100000000000007},166.99,1,312.36916666666667,150,1,1,1,4,1,0,0,{"$f":"+Z259","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[32,null,null,"Annual kWh @ Meter",{"$f":"Control!C50","v":0.19999999999999996},null,0.19999999999999993,{"$f":"+$E261*H16","v":7.2969006340305509E-2},2.1827254757481065E-2,3.3345194581031697E-2,6.1847596423473348E-3,{"$f":"+$E261*L16","v":2.5563900583718282E-3},3.1454666606977732E-4,{"$f":"+$E261*N16","v":1.2546197877193473E-4},2.1381309756048381E-2,6.462955673184411E-4,5.089495749065736E-4,3.8892059927592951E-3,1.5794939423456025E-3,1.9888699158944829E-2,6.1642868286171658E-5,3.9395328929232682E-3,9.9327299534641492E-3,2.7835484194609029E-4,5.7117142667801333E-4,{"$f":"+$E261*Z16","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[33,25,"CUSTEXP","Weighted Customer/Energy Allocator",null,null,1,{"$f":"+SUM(H260:H261)","v":0.78680050204588881},{"$f":"+SUM(I260:I261)","v":0.10093086799171565},3.7614105305661637E-2,7.6930449880552188E-3,{"$f":"+SUM(L260:L261)","v":2.8298445948905519E-3},4.0136108960233248E-4,{"$f":"+SUM(N260:N261)","v":1.3553568046801792E-4},2.162128228760743E-2,6.4773261463599936E-4,9.5783884795280609E-4,4.104763090393029E-3,1.5809309896631608E-3,1.9890136206262388E-2,6.3079915603729889E-5,3.9452810821935013E-3,9.934167000781707E-3,2.7835484194609029E-4,5.7117142667801333E-4,{"$f":"+SUM(Z260:Z261)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[34,26,"36B_Dedicated","Dedicated 36B Allocator",null,null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[35,27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,null,"DEPENDENT ALLOCATORS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[2,1,"NP_PRO_D","Net Plant without GI - Production-Demand",null,null,{"$f":"+SUM(H268:AC268)","v":972453206.19347084},{"$f":"Cost_of_Service!H286","v":385052885.38670397},{"$f":"Cost_of_Service!I286","v":86547278.966004953},{"$f":"Cost_of_Service!J286","v":136945801.52137685},{"$f":"Cost_of_Service!K286","v":21721527.016055331},{"$f":"Cost_of_Service!L286","v":10017682.905678995},{"$f":"Cost_of_Service!M286","v":1254967.6837967655},{"$f":"Cost_of_Service!N286","v":355711.65044217894},{"$f":"Cost_of_Service!O286","v":76428745.387034714},{"$f":"Cost_of_Service!P286","v":2194726.8754529618},{"$f":"Cost_of_Service!Q286","v":2586948.2358737299},{"$f":"Cost_of_Service!R286","v":13824652.337325882},{"$f":"Cost_of_Service!S286","v":6095844.6991821965},{"$f":"Cost_of_Service!T286","v":69216392.202516094},{"$f":"Cost_of_Service!U286","v":188047.60536442982},{"$f":"Cost_of_Service!V286","v":14005120.164863957},{"$f":"Cost_of_Service!W286","v":143468472.57205448},{"$f":"Cost_of_Service!X286","v":792245.44166421355},{"$f":"Cost_of_Service!Y286","v":1756155.542079245},{"$f":"Cost_of_Service!Z286","v":0},{"$f":"Cost_of_Service!AA286","v":0},{"$f":"Cost_of_Service!AB286","v":0},{"$f":"Cost_of_Service!AC286","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,2,"NP_PRO_EF","Net Plant without GI - Production-Energy-Fuel",null,null,{"$f":"+SUM(H269:AC269)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[4,3,"NP_PRO_ENF","Net Plant without GI - Production-Energy-Non-Fuel",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[5,4,"NP_STO_PRO_D","Net Plant without GI - Storage-Production-Demand",null,null,13523560.343788564,{"$f":"Cost_of_Service!H293","v":6027293.8651857758},{"$f":"Cost_of_Service!I293","v":1166433.8579252453},{"$f":"Cost_of_Service!J293","v":1887061.8047635888},{"$f":"Cost_of_Service!K293","v":268229.74145434948},{"$f":"Cost_of_Service!L293","v":133973.95677737065},{"$f":"Cost_of_Service!M293","v":16981.624628201098},{"$f":"Cost_of_Service!N293","v":3553.4039554200531},{"$f":"Cost_of_Service!O293","v":956979.81591950415},{"$f":"Cost_of_Service!P293","v":26359.369390067841},{"$f":"Cost_of_Service!Q293","v":39844.521610222517},{"$f":"Cost_of_Service!R293","v":172348.47178707391},{"$f":"Cost_of_Service!S293","v":80694.577307375934},{"$f":"Cost_of_Service!T293","v":848450.76558251993},{"$f":"Cost_of_Service!U293","v":2041.0205506139021},{"$f":"Cost_of_Service!V293","v":174613.69307109996},{"$f":"Cost_of_Service!W293","v":1691531.1618666968},{"$f":"Cost_of_Service!X293","v":7951.513717507014},{"$f":"Cost_of_Service!Y293","v":19217.178295926966},{"$f":"Cost_of_Service!Z293","v":0},{"$f":"Cost_of_Service!AA293","v":0},{"$f":"Cost_of_Service!AB293","v":0},{"$f":"Cost_of_Service!AC293","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[6,5,"NP_STO_TRA_D","Net Plant without GI - Storage-Transmission-Demand",null,null,6055325.5270695053,{"$f":"Cost_of_Service!H294","v":2762902.1474887086},{"$f":"Cost_of_Service!I294","v":563383.10386471346},{"$f":"Cost_of_Service!J294","v":843043.02767510992},{"$f":"Cost_of_Service!K294","v":133932.81334484267},{"$f":"Cost_of_Service!L294","v":58356.050498026445},{"$f":"Cost_of_Service!M294","v":7016.3234565155244},{"$f":"Cost_of_Service!N294","v":2292.488785829572},{"$f":"Cost_of_Service!O294","v":452247.70716261485},{"$f":"Cost_of_Service!P294","v":10902.90927290332},{"$f":"Cost_of_Service!Q294","v":12232.224699015269},{"$f":"Cost_of_Service!R294","v":57209.044885969757},{"$f":"Cost_of_Service!S294","v":23488.932911669523},{"$f":"Cost_of_Service!T294","v":357732.94977094809},{"$f":"Cost_of_Service!U294","v":771.96705918705072},{"$f":"Cost_of_Service!V294","v":73312.496959378841},{"$f":"Cost_of_Service!W294","v":686099.63861923222},{"$f":"Cost_of_Service!X294","v":2981.300454351941},{"$f":"Cost_of_Service!Y294","v":7420.4001604874229},{"$f":"Cost_of_Service!Z294","v":0},{"$f":"Cost_of_Service!AA294","v":0},{"$f":"Cost_of_Service!AB294","v":0},{"$f":"Cost_of_Service!AC294","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[7,6,"NP_STO_DIS_DSUB","Net Plant without GI - Storage-Distribution-Demand-Subs",null,null,201844.18423565014,{"$f":"Cost_of_Service!H295","v":97450.015124735844},{"$f":"Cost_of_Service!I295","v":25442.594447818294},{"$f":"Cost_of_Service!J295","v":31034.81521149087},{"$f":"Cost_of_Service!K295","v":7443.6185062989753},{"$f":"Cost_of_Service!L295","v":2182.7805545401607},{"$f":"Cost_of_Service!M295","v":341.16132111777529},{"$f":"Cost_of_Service!N295","v":1.0865010226680742},{"$f":"Cost_of_Service!O295","v":18038.959179153502},{"$f":"Cost_of_Service!P295","v":0},{"$f":"Cost_of_Service!Q295","v":569.43518598033768},{"$f":"Cost_of_Service!R295","v":4361.975655705518},{"$f":"Cost_of_Service!S295","v":0},{"$f":"Cost_of_Service!T295","v":11174.228417732076},{"$f":"Cost_of_Service!U295","v":0},{"$f":"Cost_of_Service!V295","v":2628.2459738340713},{"$f":"Cost_of_Service!W295","v":0},{"$f":"Cost_of_Service!X295","v":337.90181804977107},{"$f":"Cost_of_Service!Y295","v":837.36633817028473},{"$f":"Cost_of_Service!Z295","v":0},{"$f":"Cost_of_Service!AA295","v":0},{"$f":"Cost_of_Service!AB295","v":0},{"$f":"Cost_of_Service!AC295","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(MATCH(ROW(),AW$1:AW$33,0)),0,1)","v":0}]
[8,7,"NP_STO_DIS_DPRI","Net Plant without GI - Storage-Distribution-Demand-Primary",null,null,201844.18423565014,{"$f":"Cost_of_Service!H296","v":104602.95656167639},{"$f":"Cost_of_Service!I296","v":27310.109684795189},{"$f":"Cost_of_Service!J296","v":33312.805783682357},{"$f":"Cost_of_Service!K296","v":7989.9885318585575},{"$f":"Cost_of_Service!L296","v":2342.999118450422},{"$f":"Cost_of_Service!M296","v":366.20294832923469},{"$f":"Cost_of_Service!N296","v":1.1662514278001106},{"$f":"Cost_of_Service!O296","v":19363.039205479672},{"$f":"Cost_of_Service!P296","v":0},{"$f":"Cost_of_Service!Q296","v":611.23237331003793},{"$f":"Cost_of_Service!R296","v":4682.1496071891033},{"$f":"Cost_of_Service!S296","v":0},{"$f":"Cost_of_Service!T296","v":0},{"$f":"Cost_of_Service!U296","v":0},{"$f":"Cost_of_Service!V296","v":0},{"$f":"Cost_of_Service!W296","v":0},{"$f":"Cost_of_Service!X296","v":362.70419404583436},{"$f":"Cost_of_Service!Y296","v":898.82997540554516},{"$f":"Cost_of_Service!Z296","v":0},{"$f":"Cost_of_Service!AA296","v":0},{"$f":"Cost_of_Service!AB296","v":0},{"$f":"Cost_of_Service!AC296","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[9,8,"NP_STO_DIS_DSEC","Net Plant without GI - Storage-Distribution-Demand-Secondary",null,null,201844.18423565011,{"$f":"Cost_of_Service!H297","v":118749.25606637988},{"$f":"Cost_of_Service!I297","v":31003.475568575181},{"$f":"Cost_of_Service!J297","v":37817.964561676621},{"$f":"Cost_of_Service!K297","v":9070.5389725544919},{"$f":"Cost_of_Service!L297","v":2659.8617422072657},{"$f":"Cost_of_Service!M297","v":415.72751968794495},{"$f":"Cost_of_Service!N297","v":1.3239729926367674},{"$f":"Cost_of_Service!O297","v":0},{"$f":"Cost_of_Service!P297","v":0},{"$f":"Cost_of_Service!Q297","v":693.89424544092969},{"$f":"Cost_of_Service!R297","v":0},{"$f":"Cost_of_Service!S297","v":0},{"$f":"Cost_of_Service!T297","v":0},{"$f":"Cost_of_Service!U297","v":0},{"$f":"Cost_of_Service!V297","v":0},{"$f":"Cost_of_Service!W297","v":0},{"$f":"Cost_of_Service!X297","v":411.75560071003463},{"$f":"Cost_of_Service!Y297","v":1020.3859854251566},{"$f":"Cost_of_Service!Z297","v":0},{"$f":"Cost_of_Service!AA297","v":0},{"$f":"Cost_of_Service!AB297","v":0},{"$f":"Cost_of_Service!AC297","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(AY276=1,1,A275+1)","v":10},9,"NP_TRA_D","Net Plant without GI - Transmission-Demand",null,null,{"$f":"+SUM(H276:AC276)","v":566781943.97684193},{"$f":"+Cost_of_Service!H477","v":258609226.40261334},{"$f":"+Cost_of_Service!I477","v":52732981.800019443},{"$f":"+Cost_of_Service!J477","v":78909311.142032802},{"$f":"+Cost_of_Service!K477","v":12536188.181878749},{"$f":"+Cost_of_Service!L477","v":5462159.8122552158},{"$f":"+Cost_of_Service!M477","v":656731.90160905081},{"$f":"+Cost_of_Service!N477","v":214578.26582056857},{"$f":"+Cost_of_Service!O477","v":42330644.897425711},{"$f":"+Cost_of_Service!P477","v":1020518.5642083727},{"$f":"+Cost_of_Service!Q477","v":1144943.2508750139},{"$f":"+Cost_of_Service!R477","v":5354799.4287964497},{"$f":"+Cost_of_Service!S477","v":2198577.5988595928},{"$f":"+Cost_of_Service!T477","v":33484009.371478435},{"$f":"+Cost_of_Service!U477","v":72256.559707017077},{"$f":"+Cost_of_Service!V477","v":6862091.7832872281},{"$f":"+Cost_of_Service!W477","v":64219319.86976289},{"$f":"+Cost_of_Service!X477","v":279051.43324547145},{"$f":"+Cost_of_Service!Y477","v":694553.71296652919},{"$f":"+Cost_of_Service!Z477","v":0},{"$f":"+Cost_of_Service!AA477","v":0},{"$f":"+Cost_of_Service!AB477","v":0},{"$f":"+Cost_of_Service!AC477","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[11,10,"NP_DIS_DSUB","Net Plant without GI - Distribution-Demand-Subs",null,null,199695244.09990469,{"$f":"Cost_of_Service!H785","v":96412510.628267124},{"$f":"Cost_of_Service!I785","v":25171719.106160793},{"$f":"Cost_of_Service!J785","v":30704402.124455601},{"$f":"Cost_of_Service!K785","v":7364369.7995604724},{"$f":"Cost_of_Service!L785","v":2159541.5161753013},{"$f":"Cost_of_Service!M785","v":337529.13692336716},{"$f":"Cost_of_Service!N785","v":1074.9335570807871},{"$f":"Cost_of_Service!O785","v":17846906.861500893},{"$f":"Cost_of_Service!P785","v":0},{"$f":"Cost_of_Service!Q785","v":563372.67726604058},{"$f":"Cost_of_Service!R785","v":4315535.7516122367},{"$f":"Cost_of_Service!S785","v":0},{"$f":"Cost_of_Service!T785","v":11055261.661153063},{"$f":"Cost_of_Service!U785","v":0},{"$f":"Cost_of_Service!V785","v":2600264.2745784242},{"$f":"Cost_of_Service!W785","v":0},{"$f":"Cost_of_Service!X785","v":334304.33625212481},{"$f":"Cost_of_Service!Y785","v":828451.29244216252},{"$f":"Cost_of_Service!Z785","v":0},{"$f":"Cost_of_Service!AA785","v":0},{"$f":"Cost_of_Service!AB785","v":0},{"$f":"Cost_of_Service!AC785","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[12,11,"NP_DIS_DPRI","Net Plant without GI - Distribution-Demand-Primary",null,null,788963635.82409501,{"$f":"Cost_of_Service!H786","v":408869491.28293902},{"$f":"Cost_of_Service!I786","v":106749092.19338916},{"$f":"Cost_of_Service!J786","v":130212284.63987564},{"$f":"Cost_of_Service!K786","v":31231072.751287919},{"$f":"Cost_of_Service!L786","v":9158257.9415176511},{"$f":"Cost_of_Service!M786","v":1431405.1735373531},{"$f":"Cost_of_Service!N786","v":4558.6152023482582},{"$f":"Cost_of_Service!O786","v":75685776.481547654},{"$f":"Cost_of_Service!P786","v":0},{"$f":"Cost_of_Service!Q786","v":2389170.2275507222},{"$f":"Cost_of_Service!R786","v":18301472.452867553},{"$f":"Cost_of_Service!S786","v":0},{"$f":"Cost_of_Service!T786","v":0},{"$f":"Cost_of_Service!U786","v":0},{"$f":"Cost_of_Service!V786","v":0},{"$f":"Cost_of_Service!W786","v":0},{"$f":"Cost_of_Service!X786","v":1417729.3279303082},{"$f":"Cost_of_Service!Y786","v":3513324.7364498023},{"$f":"Cost_of_Service!Z786","v":0},{"$f":"Cost_of_Service!AA786","v":0},{"$f":"Cost_of_Service!AB786","v":0},{"$f":"Cost_of_Service!AC786","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[13,12,"NP_DIS_DSEC","Net Plant without GI - Distribution-Demand-Secondary",null,null,340199544.31982696,{"$f":"Cost_of_Service!H787","v":200146677.27526045},{"$f":"Cost_of_Service!I787","v":52255002.048740059},{"$f":"Cost_of_Service!J787","v":63740525.19623398},{"$f":"Cost_of_Service!K787","v":15287996.713324429},{"$f":"Cost_of_Service!L787","v":4483080.6301370282},{"$f":"Cost_of_Service!M787","v":700690.5514499885},{"$f":"Cost_of_Service!N787","v":2231.4985714967784},{"$f":"Cost_of_Service!O787","v":0},{"$f":"Cost_of_Service!P787","v":0},{"$f":"Cost_of_Service!Q787","v":1169528.4013214617},{"$f":"Cost_of_Service!R787","v":0},{"$f":"Cost_of_Service!S787","v":0},{"$f":"Cost_of_Service!T787","v":0},{"$f":"Cost_of_Service!U787","v":0},{"$f":"Cost_of_Service!V787","v":0},{"$f":"Cost_of_Service!W787","v":0},{"$f":"Cost_of_Service!X787","v":693996.05573549808},{"$f":"Cost_of_Service!Y787","v":1719815.9490525674},{"$f":"Cost_of_Service!Z787","v":0},{"$f":"Cost_of_Service!AA787","v":0},{"$f":"Cost_of_Service!AB787","v":0},{"$f":"Cost_of_Service!AC787","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[14,13,"NP_DIS_CSRV","Net Plant without GI - Distribution-Customer-Services",null,null,123529928.12244825,{"$f":"Cost_of_Service!H788","v":112740004.87379989},{"$f":"Cost_of_Service!I788","v":10789923.248648355},{"$f":"Cost_of_Service!J788","v":0},{"$f":"Cost_of_Service!K788","v":0},{"$f":"Cost_of_Service!L788","v":0},{"$f":"Cost_of_Service!M788","v":0},{"$f":"Cost_of_Service!N788","v":0},{"$f":"Cost_of_Service!O788","v":0},{"$f":"Cost_of_Service!P788","v":0},{"$f":"Cost_of_Service!Q788","v":0},{"$f":"Cost_of_Service!R788","v":0},{"$f":"Cost_of_Service!S788","v":0},{"$f":"Cost_of_Service!T788","v":0},{"$f":"Cost_of_Service!U788","v":0},{"$f":"Cost_of_Service!V788","v":0},{"$f":"Cost_of_Service!W788","v":0},{"$f":"Cost_of_Service!X788","v":0},{"$f":"Cost_of_Service!Y788","v":0},{"$f":"Cost_of_Service!Z788","v":0},{"$f":"Cost_of_Service!AA788","v":0},{"$f":"Cost_of_Service!AB788","v":0},{"$f":"Cost_of_Service!AC788","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[15,14,"NP_DIS_CMTR","Net Plant without GI - Distribution-Customer-Meters",null,null,47907691.22682438,{"$f":"Cost_of_Service!H789","v":30847269.611725058},{"$f":"Cost_of_Service!I789","v":10233824.615249712},{"$f":"Cost_of_Service!J789","v":3203455.1912634498},{"$f":"Cost_of_Service!K789","v":1131840.1419681488},{"$f":"Cost_of_Service!L789","v":205204.42124293529},{"$f":"Cost_of_Service!M789","v":65146.856816973086},{"$f":"Cost_of_Service!N789","v":7559.4581557698239},{"$f":"Cost_of_Service!O789","v":961265.74013094709},{"$f":"Cost_of_Service!P789","v":5756.4269724591113},{"$f":"Cost_of_Service!Q789","v":336853.30165040755},{"$f":"Cost_of_Service!R789","v":863464.04586886673},{"$f":"Cost_of_Service!S789","v":5756.4269724591113},{"$f":"Cost_of_Service!T789","v":5756.4269724591113},{"$f":"Cost_of_Service!U789","v":5756.4269724591113},{"$f":"Cost_of_Service!V789","v":23025.707889836445},{"$f":"Cost_of_Service!W789","v":5756.4269724591113},{"$f":"Cost_of_Service!X789","v":0},{"$f":"Cost_of_Service!Y789","v":0},{"$f":"Cost_of_Service!Z789","v":0},{"$f":"Cost_of_Service!AA789","v":0},{"$f":"Cost_of_Service!AB789","v":0},{"$f":"Cost_of_Service!AC789","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[16,15,"NP_DIS_CMTRR","Net Plant without GI - Distribution-Customer-Meter Reading",null,null,0,{"$f":"Cost_of_Service!H790","v":0},{"$f":"Cost_of_Service!I790","v":0},{"$f":"Cost_of_Service!J790","v":0},{"$f":"Cost_of_Service!K790","v":0},{"$f":"Cost_of_Service!L790","v":0},{"$f":"Cost_of_Service!M790","v":0},{"$f":"Cost_of_Service!N790","v":0},{"$f":"Cost_of_Service!O790","v":0},{"$f":"Cost_of_Service!P790","v":0},{"$f":"Cost_of_Service!Q790","v":0},{"$f":"Cost_of_Service!R790","v":0},{"$f":"Cost_of_Service!S790","v":0},{"$f":"Cost_of_Service!T790","v":0},{"$f":"Cost_of_Service!U790","v":0},{"$f":"Cost_of_Service!V790","v":0},{"$f":"Cost_of_Service!W790","v":0},{"$f":"Cost_of_Service!X790","v":0},{"$f":"Cost_of_Service!Y790","v":0},{"$f":"Cost_of_Service!Z790","v":0},{"$f":"Cost_of_Service!AA790","v":0},{"$f":"Cost_of_Service!AB790","v":0},{"$f":"Cost_of_Service!AC790","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[17,16,"NP_DIS_CBIL","Net Plant without GI - Distribution-Customer-Billing & Collections",null,null,0,{"$f":"Cost_of_Service!H791","v":0},{"$f":"Cost_of_Service!I791","v":0},{"$f":"Cost_of_Service!J791","v":0},{"$f":"Cost_of_Service!K791","v":0},{"$f":"Cost_of_Service!L791","v":0},{"$f":"Cost_of_Service!M791","v":0},{"$f":"Cost_of_Service!N791","v":0},{"$f":"Cost_of_Service!O791","v":0},{"$f":"Cost_of_Service!P791","v":0},{"$f":"Cost_of_Service!Q791","v":0},{"$f":"Cost_of_Service!R791","v":0},{"$f":"Cost_of_Service!S791","v":0},{"$f":"Cost_of_Service!T791","v":0},{"$f":"Cost_of_Service!U791","v":0},{"$f":"Cost_of_Service!V791","v":0},{"$f":"Cost_of_Service!W791","v":0},{"$f":"Cost_of_Service!X791","v":0},{"$f":"Cost_of_Service!Y791","v":0},{"$f":"Cost_of_Service!Z791","v":0},{"$f":"Cost_of_Service!AA791","v":0},{"$f":"Cost_of_Service!AB791","v":0},{"$f":"Cost_of_Service!AC791","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[18,17,"NP_DIS_CINF","Net Plant without GI - Distribution-Customer-Service & Info",null,null,0,{"$f":"Cost_of_Service!H792","v":0},{"$f":"Cost_of_Service!I792","v":0},{"$f":"Cost_of_Service!J792","v":0},{"$f":"Cost_of_Service!K792","v":0},{"$f":"Cost_of_Service!L792","v":0},{"$f":"Cost_of_Service!M792","v":0},{"$f":"Cost_of_Service!N792","v":0},{"$f":"Cost_of_Service!O792","v":0},{"$f":"Cost_of_Service!P792","v":0},{"$f":"Cost_of_Service!Q792","v":0},{"$f":"Cost_of_Service!R792","v":0},{"$f":"Cost_of_Service!S792","v":0},{"$f":"Cost_of_Service!T792","v":0},{"$f":"Cost_of_Service!U792","v":0},{"$f":"Cost_of_Service!V792","v":0},{"$f":"Cost_of_Service!W792","v":0},{"$f":"Cost_of_Service!X792","v":0},{"$f":"Cost_of_Service!Y792","v":0},{"$f":"Cost_of_Service!Z792","v":0},{"$f":"Cost_of_Service!AA792","v":0},{"$f":"Cost_of_Service!AB792","v":0},{"$f":"Cost_of_Service!AC792","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[19,18,"NP_DIS_COTH","Net Plant without GI - Distribution-Customer-Other",null,null,14754329.871293463,{"$f":"Cost_of_Service!H793","v":0},{"$f":"Cost_of_Service!I793","v":0},{"$f":"Cost_of_Service!J793","v":0},{"$f":"Cost_of_Service!K793","v":0},{"$f":"Cost_of_Service!L793","v":0},{"$f":"Cost_of_Service!M793","v":0},{"$f":"Cost_of_Service!N793","v":0},{"$f":"Cost_of_Service!O793","v":0},{"$f":"Cost_of_Service!P793","v":0},{"$f":"Cost_of_Service!Q793","v":0},{"$f":"Cost_of_Service!R793","v":0},{"$f":"Cost_of_Service!S793","v":0},{"$f":"Cost_of_Service!T793","v":0},{"$f":"Cost_of_Service!U793","v":0},{"$f":"Cost_of_Service!V793","v":0},{"$f":"Cost_of_Service!W793","v":0},{"$f":"Cost_of_Service!X793","v":1163013.5200278787},{"$f":"Cost_of_Service!Y793","v":13591316.351265583},{"$f":"Cost_of_Service!Z793","v":0},{"$f":"Cost_of_Service!AA793","v":0},{"$f":"Cost_of_Service!AB793","v":0},{"$f":"Cost_of_Service!AC793","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[20,19,"NP_PRO_DTOT","Net Plant with GI - Production-Demand",null,null,1011128824.1434438,{"$f":"Cost_of_Service!H948","v":400366895.55286169},{"$f":"Cost_of_Service!I948","v":89989366.949858561},{"$f":"Cost_of_Service!J948","v":142392298.55152768},{"$f":"Cost_of_Service!K948","v":22585417.920843404},{"$f":"Cost_of_Service!L948","v":10416098.042095201},{"$f":"Cost_of_Service!M948","v":1304879.2377604467},{"$f":"Cost_of_Service!N948","v":369858.72487745131},{"$f":"Cost_of_Service!O948","v":79468407.283522189},{"$f":"Cost_of_Service!P948","v":2282013.7676128056},{"$f":"Cost_of_Service!Q948","v":2689834.2369582416},{"$f":"Cost_of_Service!R948","v":14374475.165492885},{"$f":"Cost_of_Service!S948","v":6338283.6763652097},{"$f":"Cost_of_Service!T948","v":71969210.254478946},{"$f":"Cost_of_Service!U948","v":195526.48177221423},{"$f":"Cost_of_Service!V948","v":14562120.412680222},{"$f":"Cost_of_Service!W948","v":149174383.96986744},{"$f":"Cost_of_Service!X948","v":823753.98297933943},{"$f":"Cost_of_Service!Y948","v":1825999.9318900236},{"$f":"Cost_of_Service!Z948","v":0},{"$f":"Cost_of_Service!AA948","v":0},{"$f":"Cost_of_Service!AB948","v":0},{"$f":"Cost_of_Service!AC948","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[21,20,"NP_PRO_EFTOT","Net Plant with GI - Production-Energy-Fuel",null,null,0,{"$f":"Cost_of_Service!H949","v":0},{"$f":"Cost_of_Service!I949","v":0},{"$f":"Cost_of_Service!J949","v":0},{"$f":"Cost_of_Service!K949","v":0},{"$f":"Cost_of_Service!L949","v":0},{"$f":"Cost_of_Service!M949","v":0},{"$f":"Cost_of_Service!N949","v":0},{"$f":"Cost_of_Service!O949","v":0},{"$f":"Cost_of_Service!P949","v":0},{"$f":"Cost_of_Service!Q949","v":0},{"$f":"Cost_of_Service!R949","v":0},{"$f":"Cost_of_Service!S949","v":0},{"$f":"Cost_of_Service!T949","v":0},{"$f":"Cost_of_Service!U949","v":0},{"$f":"Cost_of_Service!V949","v":0},{"$f":"Cost_of_Service!W949","v":0},{"$f":"Cost_of_Service!X949","v":0},{"$f":"Cost_of_Service!Y949","v":0},{"$f":"Cost_of_Service!Z949","v":0},{"$f":"Cost_of_Service!AA949","v":0},{"$f":"Cost_of_Service!AB949","v":0},{"$f":"Cost_of_Service!AC949","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[22,21,"NP_PRO_ENFTOT","Net Plant with GI - Production-Energy-Non-Fuel",null,null,0,{"$f":"Cost_of_Service!H950","v":0},{"$f":"Cost_of_Service!I950","v":0},{"$f":"Cost_of_Service!J950","v":0},{"$f":"Cost_of_Service!K950","v":0},{"$f":"Cost_of_Service!L950","v":0},{"$f":"Cost_of_Service!M950","v":0},{"$f":"Cost_of_Service!N950","v":0},{"$f":"Cost_of_Service!O950","v":0},{"$f":"Cost_of_Service!P950","v":0},{"$f":"Cost_of_Service!Q950","v":0},{"$f":"Cost_of_Service!R950","v":0},{"$f":"Cost_of_Service!S950","v":0},{"$f":"Cost_of_Service!T950","v":0},{"$f":"Cost_of_Service!U950","v":0},{"$f":"Cost_of_Service!V950","v":0},{"$f":"Cost_of_Service!W950","v":0},{"$f":"Cost_of_Service!X950","v":0},{"$f":"Cost_of_Service!Y950","v":0},{"$f":"Cost_of_Service!Z950","v":0},{"$f":"Cost_of_Service!AA950","v":0},{"$f":"Cost_of_Service!AB950","v":0},{"$f":"Cost_of_Service!AC950","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[23,22,"NP_STO_PRO_DTOT","Net Plant with GI - Storage-Production-Demand",null,null,{"$f":"+SUM(H289:AC289)","v":32233148.309032995},{"$f":"Cost_of_Service!H951","v":14365940.042400965},{"$f":"Cost_of_Service!I951","v":2780172.8671585238},{"$f":"Cost_of_Service!J951","v":4497775.8426754745},{"$f":"Cost_of_Service!K951","v":639320.47607290954},{"$f":"Cost_of_Service!L951","v":319324.37232303462},{"$f":"Cost_of_Service!M951","v":40475.378617328657},{"$f":"Cost_of_Service!N951","v":8469.4705968880935},{"$f":"Cost_of_Service!O951","v":2280943.150407312},{"$f":"Cost_of_Service!P951","v":62827.054509568385},{"$f":"Cost_of_Service!Q951","v":94968.657788011027},{"$f":"Cost_of_Service!R951","v":410789.29739826504},{"$f":"Cost_of_Service!S951","v":192333.98690589995},{"$f":"Cost_of_Service!T951","v":2022266.2275837101},{"$f":"Cost_of_Service!U951","v":4864.7335788270493},{"$f":"Cost_of_Service!V951","v":416188.40915172617},{"$f":"Cost_of_Service!W951","v":4031732.2823085561},{"$f":"Cost_of_Service!X951","v":18952.281383166588},{"$f":"Cost_of_Service!Y951","v":45803.77817282793},{"$f":"Cost_of_Service!Z951","v":0},{"$f":"Cost_of_Service!AA951","v":0},{"$f":"Cost_of_Service!AB951","v":0},{"$f":"Cost_of_Service!AC951","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[24,23,"NP_STO_TRA_DTOT","Net Plant with GI - Storage-Transmission-Demand",null,null,6055325.5270695053,{"$f":"Cost_of_Service!H952","v":2762902.1474887086},{"$f":"Cost_of_Service!I952","v":563383.10386471346},{"$f":"Cost_of_Service!J952","v":843043.02767510992},{"$f":"Cost_of_Service!K952","v":133932.81334484267},{"$f":"Cost_of_Service!L952","v":58356.050498026445},{"$f":"Cost_of_Service!M952","v":7016.3234565155244},{"$f":"Cost_of_Service!N952","v":2292.488785829572},{"$f":"Cost_of_Service!O952","v":452247.70716261485},{"$f":"Cost_of_Service!P952","v":10902.90927290332},{"$f":"Cost_of_Service!Q952","v":12232.224699015269},{"$f":"Cost_of_Service!R952","v":57209.044885969757},{"$f":"Cost_of_Service!S952","v":23488.932911669523},{"$f":"Cost_of_Service!T952","v":357732.94977094809},{"$f":"Cost_of_Service!U952","v":771.96705918705072},{"$f":"Cost_of_Service!V952","v":73312.496959378841},{"$f":"Cost_of_Service!W952","v":686099.63861923222},{"$f":"Cost_of_Service!X952","v":2981.300454351941},{"$f":"Cost_of_Service!Y952","v":7420.4001604874229},{"$f":"Cost_of_Service!Z952","v":0},{"$f":"Cost_of_Service!AA952","v":0},{"$f":"Cost_of_Service!AB952","v":0},{"$f":"Cost_of_Service!AC952","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[25,24,"NP_STO_DIS_DSUBTOT","Net Plant with GI - Storage-Distribution-Demand-Subs",null,null,1821447.6165490728,{"$f":"Cost_of_Service!H953","v":879391.68747310771},{"$f":"Cost_of_Service!I953","v":229594.69053465166},{"$f":"Cost_of_Service!J953","v":280059.0485729081},{"$f":"Cost_of_Service!K953","v":67171.423532173139},{"$f":"Cost_of_Service!L953","v":19697.473343473339},{"$f":"Cost_of_Service!M953","v":3078.6493926583516},{"$f":"Cost_of_Service!N953","v":9.8046159001858335},{"$f":"Cost_of_Service!O953","v":162784.07686760536},{"$f":"Cost_of_Service!P953","v":0},{"$f":"Cost_of_Service!Q953","v":5138.5991932873949},{"$f":"Cost_of_Service!R953","v":39362.591454476067},{"$f":"Cost_of_Service!S953","v":0},{"$f":"Cost_of_Service!T953","v":100836.55268705121},{"$f":"Cost_of_Service!U953","v":0},{"$f":"Cost_of_Service!V953","v":23717.36586254953},{"$f":"Cost_of_Service!W953","v":0},{"$f":"Cost_of_Service!X953","v":3049.235544957794},{"$f":"Cost_of_Service!Y953","v":7556.4174742732212},{"$f":"Cost_of_Service!Z953","v":0},{"$f":"Cost_of_Service!AA953","v":0},{"$f":"Cost_of_Service!AB953","v":0},{"$f":"Cost_of_Service!AC953","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[26,25,"NP_STO_DIS_DPRITOT","Net Plant with GI - Storage-Distribution-Demand-Primary",null,null,6600635.5941698411,{"$f":"Cost_of_Service!H954","v":3420688.0963700069},{"$f":"Cost_of_Service!I954","v":893085.34079776099},{"$f":"Cost_of_Service!J954","v":1089383.3400754684},{"$f":"Cost_of_Service!K954","v":261285.71848680277},{"$f":"Cost_of_Service!L954","v":76619.91073419746},{"$f":"Cost_of_Service!M954","v":11975.436520924839},{"$f":"Cost_of_Service!N954","v":38.138332869187387},{"$f":"Cost_of_Service!O954","v":633203.1129605443},{"$f":"Cost_of_Service!P954","v":0},{"$f":"Cost_of_Service!Q954","v":19988.300256741109},{"$f":"Cost_of_Service!R954","v":153113.9649699266},{"$f":"Cost_of_Service!S954","v":0},{"$f":"Cost_of_Service!T954","v":0},{"$f":"Cost_of_Service!U954","v":0},{"$f":"Cost_of_Service!V954","v":0},{"$f":"Cost_of_Service!W954","v":0},{"$f":"Cost_of_Service!X954","v":11861.021522317276},{"$f":"Cost_of_Service!Y954","v":29393.213142282715},{"$f":"Cost_of_Service!Z954","v":0},{"$f":"Cost_of_Service!AA954","v":0},{"$f":"Cost_of_Service!AB954","v":0},{"$f":"Cost_of_Service!AC954","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[27,26,"NP_STO_DIS_DSECTOT","Net Plant with GI - Storage-Distribution-Demand-Secondary",null,null,201844.18423565011,{"$f":"Cost_of_Service!H955","v":118749.25606637988},{"$f":"Cost_of_Service!I955","v":31003.475568575181},{"$f":"Cost_of_Service!J955","v":37817.964561676621},{"$f":"Cost_of_Service!K955","v":9070.5389725544919},{"$f":"Cost_of_Service!L955","v":2659.8617422072657},{"$f":"Cost_of_Service!M955","v":415.72751968794495},{"$f":"Cost_of_Service!N955","v":1.3239729926367674},{"$f":"Cost_of_Service!O955","v":0},{"$f":"Cost_of_Service!P955","v":0},{"$f":"Cost_of_Service!Q955","v":693.89424544092969},{"$f":"Cost_of_Service!R955","v":0},{"$f":"Cost_of_Service!S955","v":0},{"$f":"Cost_of_Service!T955","v":0},{"$f":"Cost_of_Service!U955","v":0},{"$f":"Cost_of_Service!V955","v":0},{"$f":"Cost_of_Service!W955","v":0},{"$f":"Cost_of_Service!X955","v":411.75560071003463},{"$f":"Cost_of_Service!Y955","v":1020.3859854251566},{"$f":"Cost_of_Service!Z955","v":0},{"$f":"Cost_of_Service!AA955","v":0},{"$f":"Cost_of_Service!AB955","v":0},{"$f":"Cost_of_Service!AC955","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[28,27,"NP_TRA_DTOT","Net Plant with GI - Transmission-Demand",null,null,581410188.53901887,{"$f":"Cost_of_Service!H956","v":265283749.20640859},{"$f":"Cost_of_Service!I956","v":54093983.085365668},{"$f":"Cost_of_Service!J956","v":80945905.133576289},{"$f":"Cost_of_Service!K956","v":12859738.40882368},{"$f":"Cost_of_Service!L956","v":5603134.3270937279},{"$f":"Cost_of_Service!M956","v":673681.69150728604},{"$f":"Cost_of_Service!N956","v":220116.3804050363},{"$f":"Cost_of_Service!O956","v":43423169.161147699},{"$f":"Cost_of_Service!P956","v":1046857.4327911232},{"$f":"Cost_of_Service!Q956","v":1174493.433377472},{"$f":"Cost_of_Service!R956","v":5493003.0474160314},{"$f":"Cost_of_Service!S956","v":2255321.345104191},{"$f":"Cost_of_Service!T956","v":34348208.175292529},{"$f":"Cost_of_Service!U956","v":74121.450848748616},{"$f":"Cost_of_Service!V956","v":7039197.5607043942},{"$f":"Cost_of_Service!W956","v":65876775.486785777},{"$f":"Cost_of_Service!X956","v":286253.5550743693},{"$f":"Cost_of_Service!Y956","v":712479.65729629004},{"$f":"Cost_of_Service!Z956","v":0},{"$f":"Cost_of_Service!AA956","v":0},{"$f":"Cost_of_Service!AB956","v":0},{"$f":"Cost_of_Service!AC956","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[29,28,"NP_DIS_DSUBTOT","Net Plant with GI - Distribution-Demand-Subs",null,null,209613618.32764202,{"$f":"Cost_of_Service!H957","v":101201084.16168818},{"$f":"Cost_of_Service!I957","v":26421936.812524833},{"$f":"Cost_of_Service!J957","v":32229414.660842944},{"$f":"Cost_of_Service!K957","v":7730140.0308582494},{"$f":"Cost_of_Service!L957","v":2266800.6600487847},{"$f":"Cost_of_Service!M957","v":354293.38340234861},{"$f":"Cost_of_Service!N957","v":1128.3228770775434},{"$f":"Cost_of_Service!O957","v":18733319.063543037},{"$f":"Cost_of_Service!P957","v":0},{"$f":"Cost_of_Service!Q957","v":591354.01987634052},{"$f":"Cost_of_Service!R957","v":4529877.8546032142},{"$f":"Cost_of_Service!S957","v":0},{"$f":"Cost_of_Service!T957","v":11604349.461591702},{"$f":"Cost_of_Service!U957","v":0},{"$f":"Cost_of_Service!V957","v":2729413.0396505776},{"$f":"Cost_of_Service!W957","v":0},{"$f":"Cost_of_Service!X957","v":350908.41477111599},{"$f":"Cost_of_Service!Y957","v":869598.44136366248},{"$f":"Cost_of_Service!Z957","v":0},{"$f":"Cost_of_Service!AA957","v":0},{"$f":"Cost_of_Service!AB957","v":0},{"$f":"Cost_of_Service!AC957","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[30,29,"NP_DIS_DPRITOT","Net Plant with GI - Distribution-Demand-Primary",null,null,823342907.21753168,{"$f":"Cost_of_Service!H958","v":426686073.14685464},{"$f":"Cost_of_Service!I958","v":111400708.37045938},{"$f":"Cost_of_Service!J958","v":135886314.80948889},{"$f":"Cost_of_Service!K958","v":32591973.90980985},{"$f":"Cost_of_Service!L958","v":9557331.1319235135},{"$f":"Cost_of_Service!M958","v":1493778.9822916789},{"$f":"Cost_of_Service!N958","v":4757.2579053875124},{"$f":"Cost_of_Service!O958","v":78983801.551567793},{"$f":"Cost_of_Service!P958","v":0},{"$f":"Cost_of_Service!Q958","v":2493278.8682135954},{"$f":"Cost_of_Service!R958","v":19098963.312759247},{"$f":"Cost_of_Service!S958","v":0},{"$f":"Cost_of_Service!T958","v":0},{"$f":"Cost_of_Service!U958","v":0},{"$f":"Cost_of_Service!V958","v":0},{"$f":"Cost_of_Service!W958","v":0},{"$f":"Cost_of_Service!X958","v":1479507.2085755162},{"$f":"Cost_of_Service!Y958","v":3666418.667682156},{"$f":"Cost_of_Service!Z958","v":0},{"$f":"Cost_of_Service!AA958","v":0},{"$f":"Cost_of_Service!AB958","v":0},{"$f":"Cost_of_Service!AC958","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[31,30,"NP_DIS_DSECTOT","Net Plant with GI - Distribution-Demand-Secondary",null,null,355023817.49418968,{"$f":"Cost_of_Service!H959","v":208868114.64461833},{"$f":"Cost_of_Service!I959","v":54532025.748598836},{"$f":"Cost_of_Service!J959","v":66518033.201647401},{"$f":"Cost_of_Service!K959","v":15954174.676672958},{"$f":"Cost_of_Service!L959","v":4678431.8968670228},{"$f":"Cost_of_Service!M959","v":731223.30294487067},{"$f":"Cost_of_Service!N959","v":2328.7366335823904},{"$f":"Cost_of_Service!O959","v":0},{"$f":"Cost_of_Service!P959","v":0},{"$f":"Cost_of_Service!Q959","v":1220490.8696605309},{"$f":"Cost_of_Service!R959","v":0},{"$f":"Cost_of_Service!S959","v":0},{"$f":"Cost_of_Service!T959","v":0},{"$f":"Cost_of_Service!U959","v":0},{"$f":"Cost_of_Service!V959","v":0},{"$f":"Cost_of_Service!W959","v":0},{"$f":"Cost_of_Service!X959","v":724237.0930441235},{"$f":"Cost_of_Service!Y959","v":1794757.3235019487},{"$f":"Cost_of_Service!Z959","v":0},{"$f":"Cost_of_Service!AA959","v":0},{"$f":"Cost_of_Service!AB959","v":0},{"$f":"Cost_of_Service!AC959","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[32,31,"NP_DIS_CSRVTOT","Net Plant with GI - Distribution-Customer-Services",null,null,125726543.8489884,{"$f":"Cost_of_Service!H960","v":114744753.61347798},{"$f":"Cost_of_Service!I960","v":10981790.235510426},{"$f":"Cost_of_Service!J960","v":0},{"$f":"Cost_of_Service!K960","v":0},{"$f":"Cost_of_Service!L960","v":0},{"$f":"Cost_of_Service!M960","v":0},{"$f":"Cost_of_Service!N960","v":0},{"$f":"Cost_of_Service!O960","v":0},{"$f":"Cost_of_Service!P960","v":0},{"$f":"Cost_of_Service!Q960","v":0},{"$f":"Cost_of_Service!R960","v":0},{"$f":"Cost_of_Service!S960","v":0},{"$f":"Cost_of_Service!T960","v":0},{"$f":"Cost_of_Service!U960","v":0},{"$f":"Cost_of_Service!V960","v":0},{"$f":"Cost_of_Service!W960","v":0},{"$f":"Cost_of_Service!X960","v":0},{"$f":"Cost_of_Service!Y960","v":0},{"$f":"Cost_of_Service!Z960","v":0},{"$f":"Cost_of_Service!AA960","v":0},{"$f":"Cost_of_Service!AB960","v":0},{"$f":"Cost_of_Service!AC960","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[33,32,"NP_DIS_CMTRTOT","Net Plant with GI - Distribution-Customer-Meters",null,null,68258967.656875938,{"$f":"Cost_of_Service!H961","v":43951247.175750092},{"$f":"Cost_of_Service!I961","v":14581172.365645954},{"$f":"Cost_of_Service!J961","v":4564288.9208626458},{"$f":"Cost_of_Service!K961","v":1612647.9415918805},{"$f":"Cost_of_Service!L961","v":292375.64144662162},{"$f":"Cost_of_Service!M961","v":92821.362886446441},{"$f":"Cost_of_Service!N961","v":10770.730054911959},{"$f":"Cost_of_Service!O961","v":1369613.2162704221},{"$f":"Cost_of_Service!P961","v":8201.7678679586897},{"$f":"Cost_of_Service!Q961","v":479949.21136155061},{"$f":"Cost_of_Service!R961","v":1230265.1801938037},{"$f":"Cost_of_Service!S961","v":8201.7678679586897},{"$f":"Cost_of_Service!T961","v":8201.7678679586897},{"$f":"Cost_of_Service!U961","v":8201.7678679586897},{"$f":"Cost_of_Service!V961","v":32807.071471834759},{"$f":"Cost_of_Service!W961","v":8201.7678679586897},{"$f":"Cost_of_Service!X961","v":0},{"$f":"Cost_of_Service!Y961","v":0},{"$f":"Cost_of_Service!Z961","v":0},{"$f":"Cost_of_Service!AA961","v":0},{"$f":"Cost_of_Service!AB961","v":0},{"$f":"Cost_of_Service!AC961","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[34,33,"NP_DIS_CMTRRTOT","Net Plant with GI - Distribution-Customer-Meter Reading",null,null,23241834.793399099,{"$f":"Cost_of_Service!H962","v":20738442.116892677},{"$f":"Cost_of_Service!I962","v":2298141.3879387723},{"$f":"Cost_of_Service!J962","v":124021.64726202337},{"$f":"Cost_of_Service!K962","v":43819.148532809326},{"$f":"Cost_of_Service!L962","v":7944.4814515921253},{"$f":"Cost_of_Service!M962","v":2522.1581117847818},{"$f":"Cost_of_Service!N962","v":292.66413822293686},{"$f":"Cost_of_Service!O962","v":6971.7524168114442},{"$f":"Cost_of_Service!P962","v":41.749520431232078},{"$f":"Cost_of_Service!Q962","v":13041.262905836938},{"$f":"Cost_of_Service!R962","v":6262.428064684811},{"$f":"Cost_of_Service!S962","v":41.749520431232078},{"$f":"Cost_of_Service!T962","v":41.749520431232078},{"$f":"Cost_of_Service!U962","v":41.749520431232078},{"$f":"Cost_of_Service!V962","v":166.99808172492831},{"$f":"Cost_of_Service!W962","v":41.749520431232078},{"$f":"Cost_of_Service!X962","v":0},{"$f":"Cost_of_Service!Y962","v":0},{"$f":"Cost_of_Service!Z962","v":0},{"$f":"Cost_of_Service!AA962","v":0},{"$f":"Cost_of_Service!AB962","v":0},{"$f":"Cost_of_Service!AC962","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[35,34,"NP_DIS_CBILTOT","Net Plant with GI - Distribution-Customer-Billing & Collections",null,null,30710127.780087724,{"$f":"Cost_of_Service!H963","v":27402320.558212005},{"$f":"Cost_of_Service!I963","v":3036602.5878624776},{"$f":"Cost_of_Service!J963","v":163873.49229396548},{"$f":"Cost_of_Service!K963","v":57899.544619403619},{"$f":"Cost_of_Service!L963","v":10497.279698168346},{"$f":"Cost_of_Service!M963","v":3332.6025497992796},{"$f":"Cost_of_Service!N963","v":386.70583288150101},{"$f":"Cost_of_Service!O963","v":9211.9838848618929},{"$f":"Cost_of_Service!P963","v":55.164883435306855},{"$f":"Cost_of_Service!Q963","v":17231.808667950609},{"$f":"Cost_of_Service!R963","v":8274.7325152960293},{"$f":"Cost_of_Service!S963","v":55.164883435306855},{"$f":"Cost_of_Service!T963","v":55.164883435306855},{"$f":"Cost_of_Service!U963","v":55.164883435306855},{"$f":"Cost_of_Service!V963","v":220.65953374122742},{"$f":"Cost_of_Service!W963","v":55.164883435306855},{"$f":"Cost_of_Service!X963","v":0},{"$f":"Cost_of_Service!Y963","v":0},{"$f":"Cost_of_Service!Z963","v":0},{"$f":"Cost_of_Service!AA963","v":0},{"$f":"Cost_of_Service!AB963","v":0},{"$f":"Cost_of_Service!AC963","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[36,35,"NP_DIS_CINFTOT","Net Plant with GI - Distribution-Customer-Service & Info",null,null,0,{"$f":"Cost_of_Service!H964","v":0},{"$f":"Cost_of_Service!I964","v":0},{"$f":"Cost_of_Service!J964","v":0},{"$f":"Cost_of_Service!K964","v":0},{"$f":"Cost_of_Service!L964","v":0},{"$f":"Cost_of_Service!M964","v":0},{"$f":"Cost_of_Service!N964","v":0},{"$f":"Cost_of_Service!O964","v":0},{"$f":"Cost_of_Service!P964","v":0},{"$f":"Cost_of_Service!Q964","v":0},{"$f":"Cost_of_Service!R964","v":0},{"$f":"Cost_of_Service!S964","v":0},{"$f":"Cost_of_Service!T964","v":0},{"$f":"Cost_of_Service!U964","v":0},{"$f":"Cost_of_Service!V964","v":0},{"$f":"Cost_of_Service!W964","v":0},{"$f":"Cost_of_Service!X964","v":0},{"$f":"Cost_of_Service!Y964","v":0},{"$f":"Cost_of_Service!Z964","v":0},{"$f":"Cost_of_Service!AA964","v":0},{"$f":"Cost_of_Service!AB964","v":0},{"$f":"Cost_of_Service!AC964","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[37,36,"NP_DIS_COTHTOT","Net Plant with GI - Distribution-Customer-Other",null,null,42643063.670111999,{"$f":"Cost_of_Service!H965","v":20650656.423792515},{"$f":"Cost_of_Service!I965","v":2649068.8199008228},{"$f":"Cost_of_Service!J965","v":987233.69308458676},{"$f":"Cost_of_Service!K965","v":201914.4986410313},{"$f":"Cost_of_Service!L965","v":74273.145873517526},{"$f":"Cost_of_Service!M965","v":10534.271319991312},{"$f":"Cost_of_Service!N965","v":3557.3195025067785},{"$f":"Cost_of_Service!O965","v":567480.156408404},{"$f":"Cost_of_Service!P965","v":17000.629313976577},{"$f":"Cost_of_Service!Q965","v":25139.791989203644},{"$f":"Cost_of_Service!R965","v":107735.1273421371},{"$f":"Cost_of_Service!S965","v":41493.698354752851},{"$f":"Cost_of_Service!T965","v":522043.85730552644},{"$f":"Cost_of_Service!U965","v":1655.6187508615499},{"$f":"Cost_of_Service!V965","v":103549.30368221163},{"$f":"Cost_of_Service!W965","v":260735.81429636094},{"$f":"Cost_of_Service!X965","v":1685726.6827581883},{"$f":"Cost_of_Service!Y965","v":14733264.8177954},{"$f":"Cost_of_Service!Z965","v":0},{"$f":"Cost_of_Service!AA965","v":0},{"$f":"Cost_of_Service!AB965","v":0},{"$f":"Cost_of_Service!AC965","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[38,37,"NP_PRO_D_GI","Net GI Plant - Production-Demand",null,null,38675617.949972965,{"$f":"Cost_of_Service!H926","v":15314010.166157704},{"$f":"Cost_of_Service!I926","v":3442087.983853614},{"$f":"Cost_of_Service!J926","v":5446497.0301508158},{"$f":"Cost_of_Service!K926","v":863890.90478807432},{"$f":"Cost_of_Service!L926","v":398415.13641620538},{"$f":"Cost_of_Service!M926","v":49911.553963681174},{"$f":"Cost_of_Service!N926","v":14147.074435272363},{"$f":"Cost_of_Service!O926","v":3039661.8964874684},{"$f":"Cost_of_Service!P926","v":87286.892159843614},{"$f":"Cost_of_Service!Q926","v":102886.00108451163},{"$f":"Cost_of_Service!R926","v":549822.82816700218},{"$f":"Cost_of_Service!S926","v":242438.97718301293},{"$f":"Cost_of_Service!T926","v":2752818.051962859},{"$f":"Cost_of_Service!U926","v":7478.8764077844135},{"$f":"Cost_of_Service!V926","v":557000.2478162644},{"$f":"Cost_of_Service!W926","v":5705911.3978129663},{"$f":"Cost_of_Service!X926","v":31508.541315125938},{"$f":"Cost_of_Service!Y926","v":69844.389810778623},{"$f":"Cost_of_Service!Z926","v":0},{"$f":"Cost_of_Service!AA926","v":0},{"$f":"Cost_of_Service!AB926","v":0},{"$f":"Cost_of_Service!AC926","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[39,38,"NP_PRO_EF_GI","Net GI Plant - Production-Energy-Fuel",null,null,0,{"$f":"Cost_of_Service!H927","v":0},{"$f":"Cost_of_Service!I927","v":0},{"$f":"Cost_of_Service!J927","v":0},{"$f":"Cost_of_Service!K927","v":0},{"$f":"Cost_of_Service!L927","v":0},{"$f":"Cost_of_Service!M927","v":0},{"$f":"Cost_of_Service!N927","v":0},{"$f":"Cost_of_Service!O927","v":0},{"$f":"Cost_of_Service!P927","v":0},{"$f":"Cost_of_Service!Q927","v":0},{"$f":"Cost_of_Service!R927","v":0},{"$f":"Cost_of_Service!S927","v":0},{"$f":"Cost_of_Service!T927","v":0},{"$f":"Cost_of_Service!U927","v":0},{"$f":"Cost_of_Service!V927","v":0},{"$f":"Cost_of_Service!W927","v":0},{"$f":"Cost_of_Service!X927","v":0},{"$f":"Cost_of_Service!Y927","v":0},{"$f":"Cost_of_Service!Z927","v":0},{"$f":"Cost_of_Service!AA927","v":0},{"$f":"Cost_of_Service!AB927","v":0},{"$f":"Cost_of_Service!AC927","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[40,39,"NP_PRO_ENF_GI","Net GI Plant - Production-Energy-Non-Fuel",null,null,0,{"$f":"Cost_of_Service!H928","v":0},{"$f":"Cost_of_Service!I928","v":0},{"$f":"Cost_of_Service!J928","v":0},{"$f":"Cost_of_Service!K928","v":0},{"$f":"Cost_of_Service!L928","v":0},{"$f":"Cost_of_Service!M928","v":0},{"$f":"Cost_of_Service!N928","v":0},{"$f":"Cost_of_Service!O928","v":0},{"$f":"Cost_of_Service!P928","v":0},{"$f":"Cost_of_Service!Q928","v":0},{"$f":"Cost_of_Service!R928","v":0},{"$f":"Cost_of_Service!S928","v":0},{"$f":"Cost_of_Service!T928","v":0},{"$f":"Cost_of_Service!U928","v":0},{"$f":"Cost_of_Service!V928","v":0},{"$f":"Cost_of_Service!W928","v":0},{"$f":"Cost_of_Service!X928","v":0},{"$f":"Cost_of_Service!Y928","v":0},{"$f":"Cost_of_Service!Z928","v":0},{"$f":"Cost_of_Service!AA928","v":0},{"$f":"Cost_of_Service!AB928","v":0},{"$f":"Cost_of_Service!AC928","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[41,40,"NP_STO_PRO_D_GI","Net GI Plant - Storage-Production-Demand",null,null,{"$f":"+SUM(H307:AC307)","v":0},{"$f":"Cost_of_Service!H929","v":0},{"$f":"Cost_of_Service!I929","v":0},{"$f":"Cost_of_Service!J929","v":0},{"$f":"Cost_of_Service!K929","v":0},{"$f":"Cost_of_Service!L929","v":0},{"$f":"Cost_of_Service!M929","v":0},{"$f":"Cost_of_Service!N929","v":0},{"$f":"Cost_of_Service!O929","v":0},{"$f":"Cost_of_Service!P929","v":0},{"$f":"Cost_of_Service!Q929","v":0},{"$f":"Cost_of_Service!R929","v":0},{"$f":"Cost_of_Service!S929","v":0},{"$f":"Cost_of_Service!T929","v":0},{"$f":"Cost_of_Service!U929","v":0},{"$f":"Cost_of_Service!V929","v":0},{"$f":"Cost_of_Service!W929","v":0},{"$f":"Cost_of_Service!X929","v":0},{"$f":"Cost_of_Service!Y929","v":0},{"$f":"Cost_of_Service!Z929","v":0},{"$f":"Cost_of_Service!AA929","v":0},{"$f":"Cost_of_Service!AB929","v":0},{"$f":"Cost_of_Service!AC929","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[42,41,"NP_STO_TRA_D_GI","Net GI Plant - Storage-Transmission-Demand",null,null,0,{"$f":"Cost_of_Service!H930","v":0},{"$f":"Cost_of_Service!I930","v":0},{"$f":"Cost_of_Service!J930","v":0},{"$f":"Cost_of_Service!K930","v":0},{"$f":"Cost_of_Service!L930","v":0},{"$f":"Cost_of_Service!M930","v":0},{"$f":"Cost_of_Service!N930","v":0},{"$f":"Cost_of_Service!O930","v":0},{"$f":"Cost_of_Service!P930","v":0},{"$f":"Cost_of_Service!Q930","v":0},{"$f":"Cost_of_Service!R930","v":0},{"$f":"Cost_of_Service!S930","v":0},{"$f":"Cost_of_Service!T930","v":0},{"$f":"Cost_of_Service!U930","v":0},{"$f":"Cost_of_Service!V930","v":0},{"$f":"Cost_of_Service!W930","v":0},{"$f":"Cost_of_Service!X930","v":0},{"$f":"Cost_of_Service!Y930","v":0},{"$f":"Cost_of_Service!Z930","v":0},{"$f":"Cost_of_Service!AA930","v":0},{"$f":"Cost_of_Service!AB930","v":0},{"$f":"Cost_of_Service!AC930","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[43,42,"NP_STO_DIS_DSUB_GI","Net GI Plant - Storage-Distribution-Demand-Subs",null,null,0,{"$f":"Cost_of_Service!H931","v":0},{"$f":"Cost_of_Service!I931","v":0},{"$f":"Cost_of_Service!J931","v":0},{"$f":"Cost_of_Service!K931","v":0},{"$f":"Cost_of_Service!L931","v":0},{"$f":"Cost_of_Service!M931","v":0},{"$f":"Cost_of_Service!N931","v":0},{"$f":"Cost_of_Service!O931","v":0},{"$f":"Cost_of_Service!P931","v":0},{"$f":"Cost_of_Service!Q931","v":0},{"$f":"Cost_of_Service!R931","v":0},{"$f":"Cost_of_Service!S931","v":0},{"$f":"Cost_of_Service!T931","v":0},{"$f":"Cost_of_Service!U931","v":0},{"$f":"Cost_of_Service!V931","v":0},{"$f":"Cost_of_Service!W931","v":0},{"$f":"Cost_of_Service!X931","v":0},{"$f":"Cost_of_Service!Y931","v":0},{"$f":"Cost_of_Service!Z931","v":0},{"$f":"Cost_of_Service!AA931","v":0},{"$f":"Cost_of_Service!AB931","v":0},{"$f":"Cost_of_Service!AC931","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[44,43,"NP_STO_DIS_DPRI_GI","Net GI Plant - Storage-Distribution-Demand-Primary",null,null,0,{"$f":"Cost_of_Service!H932","v":0},{"$f":"Cost_of_Service!I932","v":0},{"$f":"Cost_of_Service!J932","v":0},{"$f":"Cost_of_Service!K932","v":0},{"$f":"Cost_of_Service!L932","v":0},{"$f":"Cost_of_Service!M932","v":0},{"$f":"Cost_of_Service!N932","v":0},{"$f":"Cost_of_Service!O932","v":0},{"$f":"Cost_of_Service!P932","v":0},{"$f":"Cost_of_Service!Q932","v":0},{"$f":"Cost_of_Service!R932","v":0},{"$f":"Cost_of_Service!S932","v":0},{"$f":"Cost_of_Service!T932","v":0},{"$f":"Cost_of_Service!U932","v":0},{"$f":"Cost_of_Service!V932","v":0},{"$f":"Cost_of_Service!W932","v":0},{"$f":"Cost_of_Service!X932","v":0},{"$f":"Cost_of_Service!Y932","v":0},{"$f":"Cost_of_Service!Z932","v":0},{"$f":"Cost_of_Service!AA932","v":0},{"$f":"Cost_of_Service!AB932","v":0},{"$f":"Cost_of_Service!AC932","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[45,44,"NP_STO_DIS_DSEC_GI","Net GI Plant - Storage-Distribution-Demand-Secondary",null,null,0,{"$f":"Cost_of_Service!H933","v":0},{"$f":"Cost_of_Service!I933","v":0},{"$f":"Cost_of_Service!J933","v":0},{"$f":"Cost_of_Service!K933","v":0},{"$f":"Cost_of_Service!L933","v":0},{"$f":"Cost_of_Service!M933","v":0},{"$f":"Cost_of_Service!N933","v":0},{"$f":"Cost_of_Service!O933","v":0},{"$f":"Cost_of_Service!P933","v":0},{"$f":"Cost_of_Service!Q933","v":0},{"$f":"Cost_of_Service!R933","v":0},{"$f":"Cost_of_Service!S933","v":0},{"$f":"Cost_of_Service!T933","v":0},{"$f":"Cost_of_Service!U933","v":0},{"$f":"Cost_of_Service!V933","v":0},{"$f":"Cost_of_Service!W933","v":0},{"$f":"Cost_of_Service!X933","v":0},{"$f":"Cost_of_Service!Y933","v":0},{"$f":"Cost_of_Service!Z933","v":0},{"$f":"Cost_of_Service!AA933","v":0},{"$f":"Cost_of_Service!AB933","v":0},{"$f":"Cost_of_Service!AC933","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[46,45,"NP_TRA_D_GI","Net GI Plant - Transmission-Demand",null,null,14628244.562177032,{"$f":"Cost_of_Service!H934","v":6674522.8037952576},{"$f":"Cost_of_Service!I934","v":1361001.2853462265},{"$f":"Cost_of_Service!J934","v":2036593.9915434928},{"$f":"Cost_of_Service!K934","v":323550.22694492998},{"$f":"Cost_of_Service!L934","v":140974.51483851252},{"$f":"Cost_of_Service!M934","v":16949.789898235191},{"$f":"Cost_of_Service!N934","v":5538.1145844677121},{"$f":"Cost_of_Service!O934","v":1092524.263721985},{"$f":"Cost_of_Service!P934","v":26338.868582750405},{"$f":"Cost_of_Service!Q934","v":29550.182502458199},{"$f":"Cost_of_Service!R934","v":138203.61861958128},{"$f":"Cost_of_Service!S934","v":56743.74624459834},{"$f":"Cost_of_Service!T934","v":864198.80381409498},{"$f":"Cost_of_Service!U934","v":1864.8911417315367},{"$f":"Cost_of_Service!V934","v":177105.77741716581},{"$f":"Cost_of_Service!W934","v":1657455.6170228845},{"$f":"Cost_of_Service!X934","v":7202.1218288978544},{"$f":"Cost_of_Service!Y934","v":17925.944329760845},{"$f":"Cost_of_Service!Z934","v":0},{"$f":"Cost_of_Service!AA934","v":0},{"$f":"Cost_of_Service!AB934","v":0},{"$f":"Cost_of_Service!AC934","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[47,46,"NP_DIS_DSUB_GI","Net GI Plant - Distribution-Demand-Subs",null,null,9918374.2277373839,{"$f":"Cost_of_Service!H935","v":4788573.5334210582},{"$f":"Cost_of_Service!I935","v":1250217.70636404},{"$f":"Cost_of_Service!J935","v":1525012.5363873439},{"$f":"Cost_of_Service!K935","v":365770.23129777669},{"$f":"Cost_of_Service!L935","v":107259.14387348322},{"$f":"Cost_of_Service!M935","v":16764.246478981448},{"$f":"Cost_of_Service!N935","v":53.3893199967562},{"$f":"Cost_of_Service!O935","v":886412.20204214379},{"$f":"Cost_of_Service!P935","v":0},{"$f":"Cost_of_Service!Q935","v":27981.342610299929},{"$f":"Cost_of_Service!R935","v":214342.10299097715},{"$f":"Cost_of_Service!S935","v":0},{"$f":"Cost_of_Service!T935","v":549087.80043863878},{"$f":"Cost_of_Service!U935","v":0},{"$f":"Cost_of_Service!V935","v":129148.76507215324},{"$f":"Cost_of_Service!W935","v":0},{"$f":"Cost_of_Service!X935","v":16604.078518991177},{"$f":"Cost_of_Service!Y935","v":41147.148921499989},{"$f":"Cost_of_Service!Z935","v":0},{"$f":"Cost_of_Service!AA935","v":0},{"$f":"Cost_of_Service!AB935","v":0},{"$f":"Cost_of_Service!AC935","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[48,47,"NP_DIS_DPRI_GI","Net GI Plant - Distribution-Demand-Primary",null,null,34379271.393436514,{"$f":"Cost_of_Service!H936","v":17816581.8639156},{"$f":"Cost_of_Service!I936","v":4651616.1770702228},{"$f":"Cost_of_Service!J936","v":5674030.1696132664},{"$f":"Cost_of_Service!K936","v":1360901.1585219325},{"$f":"Cost_of_Service!L936","v":399073.19040586229},{"$f":"Cost_of_Service!M936","v":62373.808754325917},{"$f":"Cost_of_Service!N936","v":198.64270303925451},{"$f":"Cost_of_Service!O936","v":3298025.0700201355},{"$f":"Cost_of_Service!P936","v":0},{"$f":"Cost_of_Service!Q936","v":104108.64066287331},{"$f":"Cost_of_Service!R936","v":797490.8598916952},{"$f":"Cost_of_Service!S936","v":0},{"$f":"Cost_of_Service!T936","v":0},{"$f":"Cost_of_Service!U936","v":0},{"$f":"Cost_of_Service!V936","v":0},{"$f":"Cost_of_Service!W936","v":0},{"$f":"Cost_of_Service!X936","v":61777.880645208148},{"$f":"Cost_of_Service!Y936","v":153093.93123235347},{"$f":"Cost_of_Service!Z936","v":0},{"$f":"Cost_of_Service!AA936","v":0},{"$f":"Cost_of_Service!AB936","v":0},{"$f":"Cost_of_Service!AC936","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[49,48,"NP_DIS_DSEC_GI","Net GI Plant - Distribution-Demand-Secondary",null,null,14824273.174362656,{"$f":"Cost_of_Service!H937","v":8721437.3693578839},{"$f":"Cost_of_Service!I937","v":2277023.6998587791},{"$f":"Cost_of_Service!J937","v":2777508.0054134242},{"$f":"Cost_of_Service!K937","v":666177.96334852849},{"$f":"Cost_of_Service!L937","v":195351.26672999468},{"$f":"Cost_of_Service!M937","v":30532.751494882206},{"$f":"Cost_of_Service!N937","v":97.238062085612086},{"$f":"Cost_of_Service!O937","v":0},{"$f":"Cost_of_Service!P937","v":0},{"$f":"Cost_of_Service!Q937","v":50962.468339069303},{"$f":"Cost_of_Service!R937","v":0},{"$f":"Cost_of_Service!S937","v":0},{"$f":"Cost_of_Service!T937","v":0},{"$f":"Cost_of_Service!U937","v":0},{"$f":"Cost_of_Service!V937","v":0},{"$f":"Cost_of_Service!W937","v":0},{"$f":"Cost_of_Service!X937","v":30241.037308625364},{"$f":"Cost_of_Service!Y937","v":74941.374449381285},{"$f":"Cost_of_Service!Z937","v":0},{"$f":"Cost_of_Service!AA937","v":0},{"$f":"Cost_of_Service!AB937","v":0},{"$f":"Cost_of_Service!AC937","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[50,49,"NP_DIS_CSRV_GI","Net GI Plant - Distribution-Customer-Services",null,null,2196615.7265401576,{"$f":"Cost_of_Service!H938","v":2004748.7396780872},{"$f":"Cost_of_Service!I938","v":191866.98686207016},{"$f":"Cost_of_Service!J938","v":0},{"$f":"Cost_of_Service!K938","v":0},{"$f":"Cost_of_Service!L938","v":0},{"$f":"Cost_of_Service!M938","v":0},{"$f":"Cost_of_Service!N938","v":0},{"$f":"Cost_of_Service!O938","v":0},{"$f":"Cost_of_Service!P938","v":0},{"$f":"Cost_of_Service!Q938","v":0},{"$f":"Cost_of_Service!R938","v":0},{"$f":"Cost_of_Service!S938","v":0},{"$f":"Cost_of_Service!T938","v":0},{"$f":"Cost_of_Service!U938","v":0},{"$f":"Cost_of_Service!V938","v":0},{"$f":"Cost_of_Service!W938","v":0},{"$f":"Cost_of_Service!X938","v":0},{"$f":"Cost_of_Service!Y938","v":0},{"$f":"Cost_of_Service!Z938","v":0},{"$f":"Cost_of_Service!AA938","v":0},{"$f":"Cost_of_Service!AB938","v":0},{"$f":"Cost_of_Service!AC938","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[51,50,"NP_DIS_CMTR_GI","Net GI Plant - Distribution-Customer-Meters",null,null,20351276.430051561,{"$f":"Cost_of_Service!H939","v":13103977.564025033},{"$f":"Cost_of_Service!I939","v":4347347.7503962424},{"$f":"Cost_of_Service!J939","v":1360833.729599196},{"$f":"Cost_of_Service!K939","v":480807.7996237317},{"$f":"Cost_of_Service!L939","v":87171.220203686302},{"$f":"Cost_of_Service!M939","v":27674.506069473362},{"$f":"Cost_of_Service!N939","v":3211.2718991421352},{"$f":"Cost_of_Service!O939","v":408347.47613947489},{"$f":"Cost_of_Service!P939","v":2445.3408954995793},{"$f":"Cost_of_Service!Q939","v":143095.90971114306},{"$f":"Cost_of_Service!R939","v":366801.13432493701},{"$f":"Cost_of_Service!S939","v":2445.3408954995793},{"$f":"Cost_of_Service!T939","v":2445.3408954995793},{"$f":"Cost_of_Service!U939","v":2445.3408954995793},{"$f":"Cost_of_Service!V939","v":9781.3635819983174},{"$f":"Cost_of_Service!W939","v":2445.3408954995793},{"$f":"Cost_of_Service!X939","v":0},{"$f":"Cost_of_Service!Y939","v":0},{"$f":"Cost_of_Service!Z939","v":0},{"$f":"Cost_of_Service!AA939","v":0},{"$f":"Cost_of_Service!AB939","v":0},{"$f":"Cost_of_Service!AC939","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[52,51,"NP_DIS_CMTRR_GI","Net GI Plant - Distribution-Customer-Meter Reading",null,null,{"$f":"+SUM(H318:AC318)","v":23241834.793399099},{"$f":"Cost_of_Service!H940","v":20738442.116892677},{"$f":"Cost_of_Service!I940","v":2298141.3879387723},{"$f":"Cost_of_Service!J940","v":124021.64726202337},{"$f":"Cost_of_Service!K940","v":43819.148532809326},{"$f":"Cost_of_Service!L940","v":7944.4814515921253},{"$f":"Cost_of_Service!M940","v":2522.1581117847818},{"$f":"Cost_of_Service!N940","v":292.66413822293686},{"$f":"Cost_of_Service!O940","v":6971.7524168114442},{"$f":"Cost_of_Service!P940","v":41.749520431232078},{"$f":"Cost_of_Service!Q940","v":13041.262905836938},{"$f":"Cost_of_Service!R940","v":6262.428064684811},{"$f":"Cost_of_Service!S940","v":41.749520431232078},{"$f":"Cost_of_Service!T940","v":41.749520431232078},{"$f":"Cost_of_Service!U940","v":41.749520431232078},{"$f":"Cost_of_Service!V940","v":166.99808172492831},{"$f":"Cost_of_Service!W940","v":41.749520431232078},{"$f":"Cost_of_Service!X940","v":0},{"$f":"Cost_of_Service!Y940","v":0},{"$f":"Cost_of_Service!Z940","v":0},{"$f":"Cost_of_Service!AA940","v":0},{"$f":"Cost_of_Service!AB940","v":0},{"$f":"Cost_of_Service!AC940","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[53,52,"NP_DIS_CBIL_GI","Net GI Plant - Distribution-Customer-Billing & Collections",null,null,30710127.780087724,{"$f":"Cost_of_Service!H941","v":27402320.558212005},{"$f":"Cost_of_Service!I941","v":3036602.5878624776},{"$f":"Cost_of_Service!J941","v":163873.49229396548},{"$f":"Cost_of_Service!K941","v":57899.544619403619},{"$f":"Cost_of_Service!L941","v":10497.279698168346},{"$f":"Cost_of_Service!M941","v":3332.6025497992796},{"$f":"Cost_of_Service!N941","v":386.70583288150101},{"$f":"Cost_of_Service!O941","v":9211.9838848618929},{"$f":"Cost_of_Service!P941","v":55.164883435306855},{"$f":"Cost_of_Service!Q941","v":17231.808667950609},{"$f":"Cost_of_Service!R941","v":8274.7325152960293},{"$f":"Cost_of_Service!S941","v":55.164883435306855},{"$f":"Cost_of_Service!T941","v":55.164883435306855},{"$f":"Cost_of_Service!U941","v":55.164883435306855},{"$f":"Cost_of_Service!V941","v":220.65953374122742},{"$f":"Cost_of_Service!W941","v":55.164883435306855},{"$f":"Cost_of_Service!X941","v":0},{"$f":"Cost_of_Service!Y941","v":0},{"$f":"Cost_of_Service!Z941","v":0},{"$f":"Cost_of_Service!AA941","v":0},{"$f":"Cost_of_Service!AB941","v":0},{"$f":"Cost_of_Service!AC941","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[54,53,"NP_DIS_CINF_GI","Net GI Plant - Distribution-Customer-Service & Info",null,null,0,{"$f":"Cost_of_Service!H942","v":0},{"$f":"Cost_of_Service!I942","v":0},{"$f":"Cost_of_Service!J942","v":0},{"$f":"Cost_of_Service!K942","v":0},{"$f":"Cost_of_Service!L942","v":0},{"$f":"Cost_of_Service!M942","v":0},{"$f":"Cost_of_Service!N942","v":0},{"$f":"Cost_of_Service!O942","v":0},{"$f":"Cost_of_Service!P942","v":0},{"$f":"Cost_of_Service!Q942","v":0},{"$f":"Cost_of_Service!R942","v":0},{"$f":"Cost_of_Service!S942","v":0},{"$f":"Cost_of_Service!T942","v":0},{"$f":"Cost_of_Service!U942","v":0},{"$f":"Cost_of_Service!V942","v":0},{"$f":"Cost_of_Service!W942","v":0},{"$f":"Cost_of_Service!X942","v":0},{"$f":"Cost_of_Service!Y942","v":0},{"$f":"Cost_of_Service!Z942","v":0},{"$f":"Cost_of_Service!AA942","v":0},{"$f":"Cost_of_Service!AB942","v":0},{"$f":"Cost_of_Service!AC942","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[55,54,"NP_DIS_COTH_GI","Net GI Plant - Distribution-Customer-Other",null,null,27888733.798818536,{"$f":"Cost_of_Service!H943","v":20650656.423792515},{"$f":"Cost_of_Service!I943","v":2649068.8199008228},{"$f":"Cost_of_Service!J943","v":987233.69308458676},{"$f":"Cost_of_Service!K943","v":201914.4986410313},{"$f":"Cost_of_Service!L943","v":74273.145873517526},{"$f":"Cost_of_Service!M943","v":10534.271319991312},{"$f":"Cost_of_Service!N943","v":3557.3195025067785},{"$f":"Cost_of_Service!O943","v":567480.156408404},{"$f":"Cost_of_Service!P943","v":17000.629313976577},{"$f":"Cost_of_Service!Q943","v":25139.791989203644},{"$f":"Cost_of_Service!R943","v":107735.1273421371},{"$f":"Cost_of_Service!S943","v":41493.698354752851},{"$f":"Cost_of_Service!T943","v":522043.85730552644},{"$f":"Cost_of_Service!U943","v":1655.6187508615499},{"$f":"Cost_of_Service!V943","v":103549.30368221163},{"$f":"Cost_of_Service!W943","v":260735.81429636094},{"$f":"Cost_of_Service!X943","v":522713.16273030965},{"$f":"Cost_of_Service!Y943","v":1141948.4665298157},{"$f":"Cost_of_Service!Z943","v":0},{"$f":"Cost_of_Service!AA943","v":0},{"$f":"Cost_of_Service!AB943","v":0},{"$f":"Cost_of_Service!AC943","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[56,55,"NP_DIS_SVCSMTRS","Net Plant - Distribution-Customer-Services and Meters",null,null,171437619.34927261,{"$f":"H280+H281","v":143587274.48552495},21023747.863898069,3203455.1912634498,1131840.1419681488,{"$f":"L280+L281","v":205204.42124293529},65146.856816973086,{"$f":"N280+N281","v":7559.4581557698239},961265.74013094709,5756.4269724591113,336853.30165040755,863464.04586886673,5756.4269724591113,5756.4269724591113,5756.4269724591113,23025.707889836445,5756.4269724591113,0,0,{"$f":"Z280+Z281","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[57,56,"5819_PROD","Accts 581-589 - Production-Demand",null,null,0,{"$f":"+SUMIFS(Cost_of_Service!H$7155:H$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D323,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!I$7155:I$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D323,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!J$7155:J$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D323,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!K$7155:K$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D323,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!L$7155:L$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D323,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!M$7155:M$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D323,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!N$7155:N$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D323,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!O$7155:O$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D323,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!P$7155:P$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D323,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Q$7155:Q$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D323,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!R$7155:R$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D323,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!S$7155:S$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D323,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!T$7155:T$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D323,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!U$7155:U$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D323,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!V$7155:V$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D323,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!W$7155:W$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D323,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!X$7155:X$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D323,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Y$7155:Y$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D323,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Z$7155:Z$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D323,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AA$7155:AA$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D323,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AB$7155:AB$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D323,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AC$7155:AC$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D323,1,16,\"\"))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[58,57,"5819_PROEF","Accts 581-589 - Production-Energy-Fuel",null,null,0,{"$f":"+SUMIFS(Cost_of_Service!H$7155:H$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D324,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!I$7155:I$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D324,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!J$7155:J$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D324,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!K$7155:K$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D324,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!L$7155:L$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D324,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!M$7155:M$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D324,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!N$7155:N$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D324,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!O$7155:O$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D324,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!P$7155:P$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D324,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Q$7155:Q$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D324,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!R$7155:R$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D324,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!S$7155:S$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D324,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!T$7155:T$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D324,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!U$7155:U$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D324,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!V$7155:V$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D324,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!W$7155:W$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D324,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!X$7155:X$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D324,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Y$7155:Y$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D324,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Z$7155:Z$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D324,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AA$7155:AA$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D324,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AB$7155:AB$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D324,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AC$7155:AC$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D324,1,16,\"\"))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[59,58,"5819_PROENF","Accts 581-589 - Production-Energy-Non-Fuel",null,null,0,{"$f":"+SUMIFS(Cost_of_Service!H$7155:H$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D325,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!I$7155:I$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D325,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!J$7155:J$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D325,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!K$7155:K$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D325,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!L$7155:L$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D325,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!M$7155:M$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D325,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!N$7155:N$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D325,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!O$7155:O$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D325,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!P$7155:P$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D325,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Q$7155:Q$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D325,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!R$7155:R$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D325,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!S$7155:S$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D325,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!T$7155:T$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D325,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!U$7155:U$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D325,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!V$7155:V$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D325,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!W$7155:W$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D325,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!X$7155:X$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D325,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Y$7155:Y$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D325,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Z$7155:Z$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D325,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AA$7155:AA$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D325,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AB$7155:AB$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D325,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AC$7155:AC$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D325,1,16,\"\"))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[60,59,"5819_STO_PRO_D","Accts 581-589 - Storage-Production-Demand",null,null,{"$f":"+SUM(H326:AC326)","v":0},{"$f":"+SUMIFS(Cost_of_Service!H$7155:H$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D326,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!I$7155:I$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D326,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!J$7155:J$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D326,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!K$7155:K$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D326,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!L$7155:L$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D326,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!M$7155:M$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D326,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!N$7155:N$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D326,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!O$7155:O$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D326,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!P$7155:P$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D326,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Q$7155:Q$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D326,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!R$7155:R$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D326,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!S$7155:S$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D326,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!T$7155:T$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D326,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!U$7155:U$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D326,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!V$7155:V$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D326,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!W$7155:W$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D326,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!X$7155:X$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D326,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Y$7155:Y$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D326,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Z$7155:Z$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D326,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AA$7155:AA$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D326,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AB$7155:AB$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D326,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AC$7155:AC$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D326,1,16,\"\"))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[61,60,"5819_STO_TRA_D","Accts 581-589 - Storage-Transmission-Demand",null,null,0,{"$f":"+SUMIFS(Cost_of_Service!H$7155:H$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D327,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!I$7155:I$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D327,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!J$7155:J$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D327,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!K$7155:K$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D327,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!L$7155:L$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D327,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!M$7155:M$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D327,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!N$7155:N$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D327,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!O$7155:O$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D327,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!P$7155:P$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D327,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Q$7155:Q$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D327,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!R$7155:R$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D327,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!S$7155:S$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D327,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!T$7155:T$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D327,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!U$7155:U$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D327,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!V$7155:V$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D327,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!W$7155:W$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D327,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!X$7155:X$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D327,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Y$7155:Y$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D327,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Z$7155:Z$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D327,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AA$7155:AA$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D327,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AB$7155:AB$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D327,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AC$7155:AC$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D327,1,16,\"\"))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[62,61,"5819_STO_DIS_DSUB","Accts 581-589 - Storage-Distribution-Demand-Subs",null,null,0,{"$f":"+SUMIFS(Cost_of_Service!H$7155:H$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D328,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!I$7155:I$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D328,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!J$7155:J$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D328,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!K$7155:K$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D328,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!L$7155:L$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D328,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!M$7155:M$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D328,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!N$7155:N$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D328,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!O$7155:O$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D328,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!P$7155:P$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D328,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Q$7155:Q$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D328,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!R$7155:R$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D328,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!S$7155:S$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D328,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!T$7155:T$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D328,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!U$7155:U$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D328,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!V$7155:V$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D328,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!W$7155:W$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D328,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!X$7155:X$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D328,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Y$7155:Y$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D328,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Z$7155:Z$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D328,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AA$7155:AA$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D328,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AB$7155:AB$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D328,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AC$7155:AC$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D328,1,16,\"\"))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[63,62,"5819_STO_DIS_DPRI","Accts 581-589 - Storage-Distribution-Demand-Primary",null,null,0,{"$f":"+SUMIFS(Cost_of_Service!H$7155:H$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D329,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!I$7155:I$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D329,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!J$7155:J$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D329,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!K$7155:K$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D329,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!L$7155:L$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D329,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!M$7155:M$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D329,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!N$7155:N$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D329,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!O$7155:O$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D329,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!P$7155:P$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D329,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Q$7155:Q$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D329,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!R$7155:R$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D329,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!S$7155:S$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D329,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!T$7155:T$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D329,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!U$7155:U$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D329,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!V$7155:V$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D329,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!W$7155:W$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D329,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!X$7155:X$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D329,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Y$7155:Y$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D329,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Z$7155:Z$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D329,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AA$7155:AA$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D329,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AB$7155:AB$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D329,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AC$7155:AC$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D329,1,16,\"\"))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[64,63,"5819_STO_DIS_DSEC","Accts 581-589 - Storage-Distribution-Demand-Secondary",null,null,0,{"$f":"+SUMIFS(Cost_of_Service!H$7155:H$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D330,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!I$7155:I$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D330,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!J$7155:J$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D330,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!K$7155:K$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D330,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!L$7155:L$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D330,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!M$7155:M$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D330,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!N$7155:N$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D330,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!O$7155:O$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D330,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!P$7155:P$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D330,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Q$7155:Q$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D330,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!R$7155:R$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D330,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!S$7155:S$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D330,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!T$7155:T$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D330,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!U$7155:U$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D330,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!V$7155:V$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D330,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!W$7155:W$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D330,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!X$7155:X$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D330,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Y$7155:Y$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D330,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Z$7155:Z$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D330,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AA$7155:AA$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D330,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AB$7155:AB$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D330,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AC$7155:AC$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D330,1,16,\"\"))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[65,64,"5819_TRAD","Accts 581-589 - Transmission-Demand",null,null,0,{"$f":"+SUMIFS(Cost_of_Service!H$7155:H$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D331,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!I$7155:I$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D331,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!J$7155:J$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D331,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!K$7155:K$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D331,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!L$7155:L$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D331,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!M$7155:M$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D331,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!N$7155:N$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D331,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!O$7155:O$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D331,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!P$7155:P$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D331,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Q$7155:Q$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D331,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!R$7155:R$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D331,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!S$7155:S$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D331,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!T$7155:T$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D331,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!U$7155:U$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D331,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!V$7155:V$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D331,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!W$7155:W$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D331,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!X$7155:X$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D331,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Y$7155:Y$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D331,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Z$7155:Z$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D331,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AA$7155:AA$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D331,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AB$7155:AB$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D331,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AC$7155:AC$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D331,1,16,\"\"))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[66,65,"5819_DISDSUB","Accts 581-589 - Distribution-Demand-Subs",null,null,3167457.5486090574,{"$f":"+SUMIFS(Cost_of_Service!H$7155:H$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D332,1,16,\"\"))","v":1529242.9018343431},{"$f":"+SUMIFS(Cost_of_Service!I$7155:I$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D332,1,16,\"\"))","v":399260.14289247611},{"$f":"+SUMIFS(Cost_of_Service!J$7155:J$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D332,1,16,\"\"))","v":487016.55726953439},{"$f":"+SUMIFS(Cost_of_Service!K$7155:K$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D332,1,16,\"\"))","v":116809.63569015476},{"$f":"+SUMIFS(Cost_of_Service!L$7155:L$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D332,1,16,\"\"))","v":34253.475127940575},{"$f":"+SUMIFS(Cost_of_Service!M$7155:M$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D332,1,16,\"\"))","v":5353.7039274133094},{"$f":"+SUMIFS(Cost_of_Service!N$7155:N$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D332,1,16,\"\"))","v":17.050012507685707},{"$f":"+SUMIFS(Cost_of_Service!O$7155:O$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D332,1,16,\"\"))","v":283077.94766260422},{"$f":"+SUMIFS(Cost_of_Service!P$7155:P$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D332,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Q$7155:Q$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D332,1,16,\"\"))","v":8935.9115552780786},{"$f":"+SUMIFS(Cost_of_Service!R$7155:R$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D332,1,16,\"\"))","v":68450.685214605794},{"$f":"+SUMIFS(Cost_of_Service!S$7155:S$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D332,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!T$7155:T$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D332,1,16,\"\"))","v":175352.55863654439},{"$f":"+SUMIFS(Cost_of_Service!U$7155:U$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D332,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!V$7155:V$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D332,1,16,\"\"))","v":41243.980256091716},{"$f":"+SUMIFS(Cost_of_Service!W$7155:W$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D332,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!X$7155:X$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D332,1,16,\"\"))","v":5302.5538898902532},{"$f":"+SUMIFS(Cost_of_Service!Y$7155:Y$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D332,1,16,\"\"))","v":13140.444639673369},{"$f":"+SUMIFS(Cost_of_Service!Z$7155:Z$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D332,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AA$7155:AA$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D332,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AB$7155:AB$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D332,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AC$7155:AC$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D332,1,16,\"\"))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[68,67,"5819_DISDSEC","Accts 581-589 - Distribution-Demand-Secondary",null,null,4554462.344251656,{"$f":"+SUMIFS(Cost_of_Service!H$7155:H$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D334,1,16,\"\"))","v":2679487.7306487206},{"$f":"+SUMIFS(Cost_of_Service!I$7155:I$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D334,1,16,\"\"))","v":699570.12907118502},{"$f":"+SUMIFS(Cost_of_Service!J$7155:J$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D334,1,16,\"\"))","v":853333.9525468389},{"$f":"+SUMIFS(Cost_of_Service!K$7155:K$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D334,1,16,\"\"))","v":204669.89598439974},{"$f":"+SUMIFS(Cost_of_Service!L$7155:L$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D334,1,16,\"\"))","v":60017.781496520074},{"$f":"+SUMIFS(Cost_of_Service!M$7155:M$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D334,1,16,\"\"))","v":9380.5790890529152},{"$f":"+SUMIFS(Cost_of_Service!N$7155:N$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D334,1,16,\"\"))","v":29.874455697620739},{"$f":"+SUMIFS(Cost_of_Service!O$7155:O$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D334,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!P$7155:P$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D334,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Q$7155:Q$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D334,1,16,\"\"))","v":15657.20223112303},{"$f":"+SUMIFS(Cost_of_Service!R$7155:R$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D334,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!S$7155:S$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D334,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!T$7155:T$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D334,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!U$7155:U$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D334,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!V$7155:V$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D334,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!W$7155:W$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D334,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!X$7155:X$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D334,1,16,\"\"))","v":9290.955721960052},{"$f":"+SUMIFS(Cost_of_Service!Y$7155:Y$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D334,1,16,\"\"))","v":23024.243006156314},{"$f":"+SUMIFS(Cost_of_Service!Z$7155:Z$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D334,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AA$7155:AA$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D334,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AB$7155:AB$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D334,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AC$7155:AC$7321,Cost_of_Service!$C$7155:$C$7321,REPLACE(Class_Factors!$D334,1,16,\"\"))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[72,71,"5819_DISCBIL","Accts 581-589 - Distribution-Customer-Billing & Collections",null,null,0,{"$f":"+SUMIFS(Cost_of_Service!H$7176:H$7321,Cost_of_Service!$C$7176:$C$7321,REPLACE(Class_Factors!$D338,1,16,\"\"))-Cost_of_Service!H7297","v":0},{"$f":"+SUMIFS(Cost_of_Service!I$7176:I$7321,Cost_of_Service!$C$7176:$C$7321,REPLACE(Class_Factors!$D338,1,16,\"\"))-Cost_of_Service!I7297","v":0},{"$f":"+SUMIFS(Cost_of_Service!J$7176:J$7321,Cost_of_Service!$C$7176:$C$7321,REPLACE(Class_Factors!$D338,1,16,\"\"))-Cost_of_Service!J7297","v":0},{"$f":"+SUMIFS(Cost_of_Service!K$7176:K$7321,Cost_of_Service!$C$7176:$C$7321,REPLACE(Class_Factors!$D338,1,16,\"\"))-Cost_of_Service!K7297","v":0},{"$f":"+SUMIFS(Cost_of_Service!L$7176:L$7321,Cost_of_Service!$C$7176:$C$7321,REPLACE(Class_Factors!$D338,1,16,\"\"))-Cost_of_Service!L7297","v":0},{"$f":"+SUMIFS(Cost_of_Service!M$7176:M$7321,Cost_of_Service!$C$7176:$C$7321,REPLACE(Class_Factors!$D338,1,16,\"\"))-Cost_of_Service!M7297","v":0},{"$f":"+SUMIFS(Cost_of_Service!N$7176:N$7321,Cost_of_Service!$C$7176:$C$7321,REPLACE(Class_Factors!$D338,1,16,\"\"))-Cost_of_Service!N7297","v":0},{"$f":"+SUMIFS(Cost_of_Service!O$7176:O$7321,Cost_of_Service!$C$7176:$C$7321,REPLACE(Class_Factors!$D338,1,16,\"\"))-Cost_of_Service!O7297","v":0},{"$f":"+SUMIFS(Cost_of_Service!P$7176:P$7321,Cost_of_Service!$C$7176:$C$7321,REPLACE(Class_Factors!$D338,1,16,\"\"))-Cost_of_Service!P7297","v":0},{"$f":"+SUMIFS(Cost_of_Service!Q$7176:Q$7321,Cost_of_Service!$C$7176:$C$7321,REPLACE(Class_Factors!$D338,1,16,\"\"))-Cost_of_Service!Q7297","v":0},{"$f":"+SUMIFS(Cost_of_Service!R$7176:R$7321,Cost_of_Service!$C$7176:$C$7321,REPLACE(Class_Factors!$D338,1,16,\"\"))-Cost_of_Service!R7297","v":0},{"$f":"+SUMIFS(Cost_of_Service!S$7176:S$7321,Cost_of_Service!$C$7176:$C$7321,REPLACE(Class_Factors!$D338,1,16,\"\"))-Cost_of_Service!S7297","v":0},{"$f":"+SUMIFS(Cost_of_Service!T$7176:T$7321,Cost_of_Service!$C$7176:$C$7321,REPLACE(Class_Factors!$D338,1,16,\"\"))-Cost_of_Service!T7297","v":0},{"$f":"+SUMIFS(Cost_of_Service!U$7176:U$7321,Cost_of_Service!$C$7176:$C$7321,REPLACE(Class_Factors!$D338,1,16,\"\"))-Cost_of_Service!U7297","v":0},{"$f":"+SUMIFS(Cost_of_Service!V$7176:V$7321,Cost_of_Service!$C$7176:$C$7321,REPLACE(Class_Factors!$D338,1,16,\"\"))-Cost_of_Service!V7297","v":0},{"$f":"+SUMIFS(Cost_of_Service!W$7176:W$7321,Cost_of_Service!$C$7176:$C$7321,REPLACE(Class_Factors!$D338,1,16,\"\"))-Cost_of_Service!W7297","v":0},{"$f":"+SUMIFS(Cost_of_Service!X$7176:X$7321,Cost_of_Service!$C$7176:$C$7321,REPLACE(Class_Factors!$D338,1,16,\"\"))-Cost_of_Service!X7297","v":0},{"$f":"+SUMIFS(Cost_of_Service!Y$7176:Y$7321,Cost_of_Service!$C$7176:$C$7321,REPLACE(Class_Factors!$D338,1,16,\"\"))-Cost_of_Service!Y7297","v":0},{"$f":"+SUMIFS(Cost_of_Service!Z$7176:Z$7321,Cost_of_Service!$C$7176:$C$7321,REPLACE(Class_Factors!$D338,1,16,\"\"))-Cost_of_Service!Z7297","v":0},{"$f":"+SUMIFS(Cost_of_Service!AA$7176:AA$7321,Cost_of_Service!$C$7176:$C$7321,REPLACE(Class_Factors!$D338,1,16,\"\"))-Cost_of_Service!AA7297","v":0},{"$f":"+SUMIFS(Cost_of_Service!AB$7176:AB$7321,Cost_of_Service!$C$7176:$C$7321,REPLACE(Class_Factors!$D338,1,16,\"\"))-Cost_of_Service!AB7297","v":0},{"$f":"+SUMIFS(Cost_of_Service!AC$7176:AC$7321,Cost_of_Service!$C$7176:$C$7321,REPLACE(Class_Factors!$D338,1,16,\"\"))-Cost_of_Service!AC7297","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[75,74,"5918_PROD","Accts 591-598 - Production-Demand",null,null,0,{"$f":"+SUMIFS(Cost_of_Service!H$7367:H$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D341,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!I$7367:I$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D341,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!J$7367:J$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D341,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!K$7367:K$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D341,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!L$7367:L$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D341,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!M$7367:M$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D341,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!N$7367:N$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D341,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!O$7367:O$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D341,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!P$7367:P$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D341,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Q$7367:Q$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D341,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!R$7367:R$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D341,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!S$7367:S$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D341,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!T$7367:T$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D341,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!U$7367:U$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D341,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!V$7367:V$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D341,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!W$7367:W$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D341,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!X$7367:X$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D341,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Y$7367:Y$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D341,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Z$7367:Z$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D341,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AA$7367:AA$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D341,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AB$7367:AB$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D341,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AC$7367:AC$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D341,1,16,\"\"))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[76,75,"5918_PROEF","Accts 591-598 - Production-Energy-Fuel",null,null,0,{"$f":"+SUMIFS(Cost_of_Service!H$7367:H$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D342,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!I$7367:I$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D342,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!J$7367:J$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D342,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!K$7367:K$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D342,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!L$7367:L$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D342,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!M$7367:M$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D342,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!N$7367:N$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D342,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!O$7367:O$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D342,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!P$7367:P$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D342,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Q$7367:Q$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D342,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!R$7367:R$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D342,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!S$7367:S$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D342,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!T$7367:T$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D342,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!U$7367:U$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D342,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!V$7367:V$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D342,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!W$7367:W$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D342,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!X$7367:X$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D342,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Y$7367:Y$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D342,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Z$7367:Z$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D342,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AA$7367:AA$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D342,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AB$7367:AB$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D342,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AC$7367:AC$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D342,1,16,\"\"))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[78,77,"5918_STO_PRO_D","Accts 591-598 - Storage-Production-Demand",null,null,{"$f":"+SUM(H344:AC344)","v":0},{"$f":"+SUMIFS(Cost_of_Service!H$7367:H$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D344,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!I$7367:I$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D344,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!J$7367:J$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D344,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!K$7367:K$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D344,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!L$7367:L$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D344,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!M$7367:M$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D344,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!N$7367:N$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D344,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!O$7367:O$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D344,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!P$7367:P$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D344,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Q$7367:Q$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D344,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!R$7367:R$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D344,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!S$7367:S$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D344,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!T$7367:T$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D344,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!U$7367:U$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D344,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!V$7367:V$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D344,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!W$7367:W$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D344,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!X$7367:X$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D344,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Y$7367:Y$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D344,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Z$7367:Z$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D344,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AA$7367:AA$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D344,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AB$7367:AB$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D344,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AC$7367:AC$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D344,1,16,\"\"))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[79,78,"5918_STO_TRA_D","Accts 591-598 - Storage-Transmission-Demand",null,null,0,{"$f":"+SUMIFS(Cost_of_Service!H$7367:H$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D345,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!I$7367:I$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D345,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!J$7367:J$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D345,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!K$7367:K$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D345,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!L$7367:L$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D345,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!M$7367:M$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D345,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!N$7367:N$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D345,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!O$7367:O$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D345,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!P$7367:P$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D345,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Q$7367:Q$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D345,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!R$7367:R$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D345,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!S$7367:S$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D345,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!T$7367:T$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D345,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!U$7367:U$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D345,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!V$7367:V$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D345,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!W$7367:W$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D345,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!X$7367:X$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D345,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Y$7367:Y$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D345,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Z$7367:Z$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D345,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AA$7367:AA$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D345,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AB$7367:AB$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D345,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AC$7367:AC$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D345,1,16,\"\"))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[85,84,"5918_DISDPRI","Accts 591-598 - Distribution-Demand-Primary",null,null,11489595.845843052,{"$f":"+SUMIFS(Cost_of_Service!H$7367:H$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D351,1,16,\"\"))","v":5954324.1224666703},{"$f":"+SUMIFS(Cost_of_Service!I$7367:I$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D351,1,16,\"\"))","v":1554575.9912388895},{"$f":"+SUMIFS(Cost_of_Service!J$7367:J$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D351,1,16,\"\"))","v":1896268.036629271},{"$f":"+SUMIFS(Cost_of_Service!K$7367:K$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D351,1,16,\"\"))","v":454814.88303273829},{"$f":"+SUMIFS(Cost_of_Service!L$7367:L$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D351,1,16,\"\"))","v":133370.76339406965},{"$f":"+SUMIFS(Cost_of_Service!M$7367:M$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D351,1,16,\"\"))","v":20845.405527992971},{"$f":"+SUMIFS(Cost_of_Service!N$7367:N$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D351,1,16,\"\"))","v":66.386641808894794},{"$f":"+SUMIFS(Cost_of_Service!O$7367:O$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D351,1,16,\"\"))","v":1102204.1366247183},{"$f":"+SUMIFS(Cost_of_Service!P$7367:P$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D351,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!Q$7367:Q$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D351,1,16,\"\"))","v":34793.23897204177},{"$f":"+SUMIFS(Cost_of_Service!R$7367:R$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D351,1,16,\"\"))","v":266522.45087016997},{"$f":"+SUMIFS(Cost_of_Service!S$7367:S$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D351,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!T$7367:T$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D351,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!U$7367:U$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D351,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!V$7367:V$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D351,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!W$7367:W$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D351,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!X$7367:X$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D351,1,16,\"\"))","v":20646.24560256628},{"$f":"+SUMIFS(Cost_of_Service!Y$7367:Y$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D351,1,16,\"\"))","v":51164.184842115217},{"$f":"+SUMIFS(Cost_of_Service!Z$7367:Z$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D351,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AA$7367:AA$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D351,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AB$7367:AB$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D351,1,16,\"\"))","v":0},{"$f":"+SUMIFS(Cost_of_Service!AC$7367:AC$7554,Cost_of_Service!$C$7367:$C$7554,REPLACE(Class_Factors!$D351,1,16,\"\"))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[123,122,"LA_DISCOTH_XCUSTACCT","Labor - Distribution-Customer-Other - Ex Cust Acct",null,null,396971.87902715319,{"$f":"Cost_of_Service!H13296","v":27960.64271126701},{"$f":"Cost_of_Service!I13296","v":3586.7947861195239},{"$f":"Cost_of_Service!J13296","v":1336.6978752820351},{"$f":"Cost_of_Service!K13296","v":273.3888472533917},{"$f":"Cost_of_Service!L13296","v":100.56459476118903},{"$f":"Cost_of_Service!M13296","v":14.263226822294433},{"$f":"Cost_of_Service!N13296","v":4.8165509888981681},{"$f":"Cost_of_Service!O13296","v":768.35862131666283},{"$f":"Cost_of_Service!P13296","v":23.018567175768894},{"$f":"Cost_of_Service!Q13296","v":34.038857032933137},{"$f":"Cost_of_Service!R13296","v":145.87155687679245},{"$f":"Cost_of_Service!S13296","v":56.181772175030062},{"$f":"Cost_of_Service!T13296","v":706.83863380313744},{"$f":"Cost_of_Service!U13296","v":2.2416800419757497},{"$f":"Cost_of_Service!V13296","v":140.2040217919174},{"$f":"Cost_of_Service!W13296","v":353.03192285802095},{"$f":"Cost_of_Service!X13296","v":113435.44713500857},{"$f":"Cost_of_Service!Y13296","v":248029.47766657802},{"$f":"Cost_of_Service!Z13296","v":0},{"$f":"Cost_of_Service!AA13296","v":0},{"$f":"Cost_of_Service!AB13296","v":0},{"$f":"Cost_of_Service!AC13296","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[124,123,"LA_DISDSUB_X20","Labor - Distribution-Demand-Subs - Ex Sch 20",null,null,2173678.6371500511,{"$f":"+H372","v":1053820.055868082},275135.06558320823,335609.08798389026,80494.953850218197,{"$f":"+L372","v":23604.490189036398},3689.3030957478486,{"$f":"+N372","v":11.749372916394423},195072.4886563133,0,6157.8463454823177,47170.207447448694,0,120837.60069595007,0,28421.733084758107,0,3654.0549769986656,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[125,124,"LA_DISDPRI_X20","Labor - Distribution-Demand-Primary - Ex Sch 20",null,null,7532145.4277852438,{"$f":"+H373","v":3920890.2534689056},1023679.8882557714,1248682.2534115324,299493.14235129562,{"$f":"+L373","v":87823.926869618008},13726.586877580912,{"$f":"+N373","v":43.715244833060225},725795.46691433247,0,22911.159817006872,175503.59343128695,0,0,0,0,0,13595.441143081729,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[126,125,"LA_DISDSEC_X20","Labor - Distribution-Demand-Secondary - Ex Sch 20",null,null,3245881.3784357058,{"$f":"+H374","v":1919324.314784111},501103.97717622976,611245.42016747792,146605.60053099671,{"$f":"+L374","v":42990.899352907953},6719.3341945311595,{"$f":"+N374","v":21.399153485768018},0,0,11215.29634189102,0,0,0,0,0,0,6655.1367340738552,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[127,126,"LA_DISCSRV_X20","Labor - Distribution-Customer-Services - Ex Sch 20",null,null,483408.61668035947,{"$f":"+H375","v":441184.50183633494},42224.114844024552,0,0,{"$f":"+L375","v":0},0,{"$f":"+N375","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[128,127,"LA_DISCMTR_X20","Labor - Distribution-Customer-Meters - Ex Sch 20",null,null,4478699.7870703731,{"$f":"+H376","v":2883788.7258566008},956719.61957479978,299478.30328687938,105811.23976168831,{"$f":"+L376","v":19183.746371230696},6090.3209126285792,{"$f":"+N376","v":706.70372054282564},89864.916371339219,538.14549596586141,31491.077356090638,80721.824394879222,538.14549596586141,538.14549596586141,538.14549596586141,2152.5819838634457,538.14549596586141,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[129,128,"LA_DISCMTRR_X20","Labor - Distribution-Customer-Meter Reading - Ex Sch 20",null,null,5114824.168306848,{"$f":"+H377","v":4563903.2329169298},505751.34096357552,27293.409683351907,9643.2679236621643,{"$f":"+L377","v":1748.3398403988961},555.05063955242497,{"$f":"+N377","v":64.406516124299927},1534.2716301849991,9.1878054385591899,2869.9871283382022,1378.1708157838784,9.1878054385591899,9.1878054385591899,9.1878054385591899,36.751221754236759,9.1878054385591899,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[130,129,"LA_DISCBIL_X20","Labor - Distribution-Customer-Billing & Collections - Ex Sch 20",null,null,6758369.3446610151,{"$f":"+H378","v":6030421.1222876683},668264.29341771523,36063.594220542043,12741.936804292,{"$f":"+L378","v":2310.1334459582872},733.40492334604824,{"$f":"+N378","v":85.102245912585275},2027.2787510617143,12.140120672266088,3792.1993776285317,1821.0181008399134,12.140120672266088,12.140120672266088,12.140120672266088,48.560482689064351,12.140120672266088,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[131,130,"LA_DISCINF_X20","Labor - Distribution-Customer-Service & Info - Ex Sch 20",null,null,{"$f":"+SUM(H397:AC397)","v":0},{"$f":"+H379","v":0},0,0,0,{"$f":"+L379","v":0},0,{"$f":"+N379","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[132,131,"LA_DISCOTH_X20","Labor - Distribution-Customer-Other - Ex Sch 20",null,null,5886157.6660444811,{"$f":"+H380","v":4544584.2596649639},582979.84406054823,217260.24636359536,44435.267988137501,{"$f":"+L380","v":16345.270713220154},2318.2741819632915,{"$f":"+N380","v":782.85832110718457},124885.20139798131,3741.3238010042733,5532.507084557079,23709.239739613036,9131.5067447945294,114886.04759469292,364.35156155630619,22788.066682047978,57380.058689899713,115033.34145479866,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[133,132,"PP_PROD","Prepayments - Production-Demand",null,null,4673108.7600939646,{"$f":"+Cost_of_Service!H4574","v":1850365.6529084523},{"$f":"+Cost_of_Service!I4574","v":415901.60320558591},{"$f":"+Cost_of_Service!J4574","v":658090.91961622622},{"$f":"+Cost_of_Service!K4574","v":104382.46029197505},{"$f":"+Cost_of_Service!L4574","v":48139.81942186143},{"$f":"+Cost_of_Service!M4574","v":6030.7276889351979},{"$f":"+Cost_of_Service!N4574","v":1709.3668046542189},{"$f":"+Cost_of_Service!O4574","v":367277.14744139853},{"$f":"+Cost_of_Service!P4574","v":10546.725870577266},{"$f":"+Cost_of_Service!Q4574","v":12431.539518799194},{"$f":"+Cost_of_Service!R4574","v":66434.151824810149},{"$f":"+Cost_of_Service!S4574","v":29293.486907633243},{"$f":"+Cost_of_Service!T4574","v":332618.29636988201},{"$f":"+Cost_of_Service!U4574","v":903.65984331743175},{"$f":"+Cost_of_Service!V4574","v":67301.387163653926},{"$f":"+Cost_of_Service!W4574","v":689435.51391810155},{"$f":"+Cost_of_Service!X4574","v":3807.1231499896571},{"$f":"+Cost_of_Service!Y4574","v":8439.1781481126982},{"$f":"+Cost_of_Service!Z4574","v":0},{"$f":"+Cost_of_Service!AA4574","v":0},{"$f":"+Cost_of_Service!AB4574","v":0},{"$f":"+Cost_of_Service!AC4574","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[134,133,"PP_PROEF","Prepayments - Production-Energy-Fuel",null,null,0,{"$f":"+Cost_of_Service!H4575","v":0},{"$f":"+Cost_of_Service!I4575","v":0},{"$f":"+Cost_of_Service!J4575","v":0},{"$f":"+Cost_of_Service!K4575","v":0},{"$f":"+Cost_of_Service!L4575","v":0},{"$f":"+Cost_of_Service!M4575","v":0},{"$f":"+Cost_of_Service!N4575","v":0},{"$f":"+Cost_of_Service!O4575","v":0},{"$f":"+Cost_of_Service!P4575","v":0},{"$f":"+Cost_of_Service!Q4575","v":0},{"$f":"+Cost_of_Service!R4575","v":0},{"$f":"+Cost_of_Service!S4575","v":0},{"$f":"+Cost_of_Service!T4575","v":0},{"$f":"+Cost_of_Service!U4575","v":0},{"$f":"+Cost_of_Service!V4575","v":0},{"$f":"+Cost_of_Service!W4575","v":0},{"$f":"+Cost_of_Service!X4575","v":0},{"$f":"+Cost_of_Service!Y4575","v":0},{"$f":"+Cost_of_Service!Z4575","v":0},{"$f":"+Cost_of_Service!AA4575","v":0},{"$f":"+Cost_of_Service!AB4575","v":0},{"$f":"+Cost_of_Service!AC4575","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[135,134,"PP_PROENF","Prepayments - Production-Energy-Non-Fuel",null,null,0,{"$f":"+Cost_of_Service!H4576","v":0},{"$f":"+Cost_of_Service!I4576","v":0},{"$f":"+Cost_of_Service!J4576","v":0},{"$f":"+Cost_of_Service!K4576","v":0},{"$f":"+Cost_of_Service!L4576","v":0},{"$f":"+Cost_of_Service!M4576","v":0},{"$f":"+Cost_of_Service!N4576","v":0},{"$f":"+Cost_of_Service!O4576","v":0},{"$f":"+Cost_of_Service!P4576","v":0},{"$f":"+Cost_of_Service!Q4576","v":0},{"$f":"+Cost_of_Service!R4576","v":0},{"$f":"+Cost_of_Service!S4576","v":0},{"$f":"+Cost_of_Service!T4576","v":0},{"$f":"+Cost_of_Service!U4576","v":0},{"$f":"+Cost_of_Service!V4576","v":0},{"$f":"+Cost_of_Service!W4576","v":0},{"$f":"+Cost_of_Service!X4576","v":0},{"$f":"+Cost_of_Service!Y4576","v":0},{"$f":"+Cost_of_Service!Z4576","v":0},{"$f":"+Cost_of_Service!AA4576","v":0},{"$f":"+Cost_of_Service!AB4576","v":0},{"$f":"+Cost_of_Service!AC4576","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(MATCH(ROW(),AW$1:AW$33,0)),0,1)","v":0}]
[136,135,"PP_STO_PRO_D","Prepayments - Storage-Production-Demand",null,null,{"$f":"+SUM(H402:AC402)","v":0},{"$f":"+Cost_of_Service!H4577","v":0},{"$f":"+Cost_of_Service!I4577","v":0},{"$f":"+Cost_of_Service!J4577","v":0},{"$f":"+Cost_of_Service!K4577","v":0},{"$f":"+Cost_of_Service!L4577","v":0},{"$f":"+Cost_of_Service!M4577","v":0},{"$f":"+Cost_of_Service!N4577","v":0},{"$f":"+Cost_of_Service!O4577","v":0},{"$f":"+Cost_of_Service!P4577","v":0},{"$f":"+Cost_of_Service!Q4577","v":0},{"$f":"+Cost_of_Service!R4577","v":0},{"$f":"+Cost_of_Service!S4577","v":0},{"$f":"+Cost_of_Service!T4577","v":0},{"$f":"+Cost_of_Service!U4577","v":0},{"$f":"+Cost_of_Service!V4577","v":0},{"$f":"+Cost_of_Service!W4577","v":0},{"$f":"+Cost_of_Service!X4577","v":0},{"$f":"+Cost_of_Service!Y4577","v":0},{"$f":"+Cost_of_Service!Z4577","v":0},{"$f":"+Cost_of_Service!AA4577","v":0},{"$f":"+Cost_of_Service!AB4577","v":0},{"$f":"+Cost_of_Service!AC4577","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[137,136,"PP_STO_TRA_D","Prepayments - Storage-Transmission-Demand",null,null,0,{"$f":"+Cost_of_Service!H4578","v":0},{"$f":"+Cost_of_Service!I4578","v":0},{"$f":"+Cost_of_Service!J4578","v":0},{"$f":"+Cost_of_Service!K4578","v":0},{"$f":"+Cost_of_Service!L4578","v":0},{"$f":"+Cost_of_Service!M4578","v":0},{"$f":"+Cost_of_Service!N4578","v":0},{"$f":"+Cost_of_Service!O4578","v":0},{"$f":"+Cost_of_Service!P4578","v":0},{"$f":"+Cost_of_Service!Q4578","v":0},{"$f":"+Cost_of_Service!R4578","v":0},{"$f":"+Cost_of_Service!S4578","v":0},{"$f":"+Cost_of_Service!T4578","v":0},{"$f":"+Cost_of_Service!U4578","v":0},{"$f":"+Cost_of_Service!V4578","v":0},{"$f":"+Cost_of_Service!W4578","v":0},{"$f":"+Cost_of_Service!X4578","v":0},{"$f":"+Cost_of_Service!Y4578","v":0},{"$f":"+Cost_of_Service!Z4578","v":0},{"$f":"+Cost_of_Service!AA4578","v":0},{"$f":"+Cost_of_Service!AB4578","v":0},{"$f":"+Cost_of_Service!AC4578","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[139,138,"PP_STO_DIS_DPRI","Prepayments - Storage-Distribution-Demand-Primary",null,null,0,{"$f":"+Cost_of_Service!H4580","v":0},{"$f":"+Cost_of_Service!I4580","v":0},{"$f":"+Cost_of_Service!J4580","v":0},{"$f":"+Cost_of_Service!K4580","v":0},{"$f":"+Cost_of_Service!L4580","v":0},{"$f":"+Cost_of_Service!M4580","v":0},{"$f":"+Cost_of_Service!N4580","v":0},{"$f":"+Cost_of_Service!O4580","v":0},{"$f":"+Cost_of_Service!P4580","v":0},{"$f":"+Cost_of_Service!Q4580","v":0},{"$f":"+Cost_of_Service!R4580","v":0},{"$f":"+Cost_of_Service!S4580","v":0},{"$f":"+Cost_of_Service!T4580","v":0},{"$f":"+Cost_of_Service!U4580","v":0},{"$f":"+Cost_of_Service!V4580","v":0},{"$f":"+Cost_of_Service!W4580","v":0},{"$f":"+Cost_of_Service!X4580","v":0},{"$f":"+Cost_of_Service!Y4580","v":0},{"$f":"+Cost_of_Service!Z4580","v":0},{"$f":"+Cost_of_Service!AA4580","v":0},{"$f":"+Cost_of_Service!AB4580","v":0},{"$f":"+Cost_of_Service!AC4580","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[140,139,"PP_STO_DIS_DSEC","Prepayments - Storage-Distribution-Demand-Secondary",null,null,0,{"$f":"+Cost_of_Service!H4581","v":0},{"$f":"+Cost_of_Service!I4581","v":0},{"$f":"+Cost_of_Service!J4581","v":0},{"$f":"+Cost_of_Service!K4581","v":0},{"$f":"+Cost_of_Service!L4581","v":0},{"$f":"+Cost_of_Service!M4581","v":0},{"$f":"+Cost_of_Service!N4581","v":0},{"$f":"+Cost_of_Service!O4581","v":0},{"$f":"+Cost_of_Service!P4581","v":0},{"$f":"+Cost_of_Service!Q4581","v":0},{"$f":"+Cost_of_Service!R4581","v":0},{"$f":"+Cost_of_Service!S4581","v":0},{"$f":"+Cost_of_Service!T4581","v":0},{"$f":"+Cost_of_Service!U4581","v":0},{"$f":"+Cost_of_Service!V4581","v":0},{"$f":"+Cost_of_Service!W4581","v":0},{"$f":"+Cost_of_Service!X4581","v":0},{"$f":"+Cost_of_Service!Y4581","v":0},{"$f":"+Cost_of_Service!Z4581","v":0},{"$f":"+Cost_of_Service!AA4581","v":0},{"$f":"+Cost_of_Service!AB4581","v":0},{"$f":"+Cost_of_Service!AC4581","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[141,140,"PP_TRAD","Prepayments - Transmission-Demand",null,null,779368.88373810868,{"$f":"+Cost_of_Service!H4582","v":355607.63049645728},{"$f":"+Cost_of_Service!I4582","v":72511.91679342273},{"$f":"+Cost_of_Service!J4582","v":108506.38838244641},{"$f":"+Cost_of_Service!K4582","v":17238.225553001939},{"$f":"+Cost_of_Service!L4582","v":7510.8909888816825},{"$f":"+Cost_of_Service!M4582","v":903.05701250984873},{"$f":"+Cost_of_Service!N4582","v":295.06166398601562},{"$f":"+Cost_of_Service!O4582","v":58207.901314105598},{"$f":"+Cost_of_Service!P4582","v":1403.2917291620608},{"$f":"+Cost_of_Service!Q4582","v":1574.3852690804852},{"$f":"+Cost_of_Service!R4582","v":7363.2621818896005},{"$f":"+Cost_of_Service!S4582","v":3023.2137548560008},{"$f":"+Cost_of_Service!T4582","v":46043.095204867328},{"$f":"+Cost_of_Service!U4582","v":99.358342092695239},{"$f":"+Cost_of_Service!V4582","v":9435.9054131539724},{"$f":"+Cost_of_Service!W4582","v":88306.517476785826},{"$f":"+Cost_of_Service!X4582","v":383.71724142808711},{"$f":"+Cost_of_Service!Y4582","v":955.06491998093713},{"$f":"+Cost_of_Service!Z4582","v":0},{"$f":"+Cost_of_Service!AA4582","v":0},{"$f":"+Cost_of_Service!AB4582","v":0},{"$f":"+Cost_of_Service!AC4582","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[142,141,"PP_DISDSUB","Prepayments - Distribution-Demand-Subs",null,null,553515.46509563643,{"$f":"+Cost_of_Service!H4583","v":267236.28748386767},{"$f":"+Cost_of_Service!I4583","v":69770.994652896479},{"$f":"+Cost_of_Service!J4583","v":85106.490637798808},{"$f":"+Cost_of_Service!K4583","v":20412.567125037102},{"$f":"+Cost_of_Service!L4583","v":5985.8192021893929},{"$f":"+Cost_of_Service!M4583","v":935.56357863985534},{"$f":"+Cost_of_Service!N4583","v":2.9795018428020872},{"$f":"+Cost_of_Service!O4583","v":49468.073195674486},{"$f":"+Cost_of_Service!P4583","v":0},{"$f":"+Cost_of_Service!Q4583","v":1561.5569158125741},{"$f":"+Cost_of_Service!R4583","v":11961.806048297542},{"$f":"+Cost_of_Service!S4583","v":0},{"$f":"+Cost_of_Service!T4583","v":30642.984652482344},{"$f":"+Cost_of_Service!U4583","v":0},{"$f":"+Cost_of_Service!V4583","v":7207.4149577382495},{"$f":"+Cost_of_Service!W4583","v":0},{"$f":"+Cost_of_Service!X4583","v":926.62507311144907},{"$f":"+Cost_of_Service!Y4583","v":2296.3020702475683},{"$f":"+Cost_of_Service!Z4583","v":0},{"$f":"+Cost_of_Service!AA4583","v":0},{"$f":"+Cost_of_Service!AB4583","v":0},{"$f":"+Cost_of_Service!AC4583","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[143,142,"PP_DISDPRI","Prepayments - Distribution-Demand-Primary",null,null,2186850.1465575285,{"$f":"+Cost_of_Service!H4584","v":1133304.8398371954},{"$f":"+Cost_of_Service!I4584","v":295887.23397138197},{"$f":"+Cost_of_Service!J4584","v":360922.53282480902},{"$f":"+Cost_of_Service!K4584","v":86566.316775758547},{"$f":"+Cost_of_Service!L4584","v":25384.867961246375},{"$f":"+Cost_of_Service!M4584","v":3967.5702039976909},{"$f":"+Cost_of_Service!N4584","v":12.635573898081818},{"$f":"+Cost_of_Service!O4584","v":209785.90631507282},{"$f":"+Cost_of_Service!P4584","v":0},{"$f":"+Cost_of_Service!Q4584","v":6622.3042799846817},{"$f":"+Cost_of_Service!R4584","v":50728.038528629077},{"$f":"+Cost_of_Service!S4584","v":0},{"$f":"+Cost_of_Service!T4584","v":0},{"$f":"+Cost_of_Service!U4584","v":0},{"$f":"+Cost_of_Service!V4584","v":0},{"$f":"+Cost_of_Service!W4584","v":0},{"$f":"+Cost_of_Service!X4584","v":3929.6634823034451},{"$f":"+Cost_of_Service!Y4584","v":9738.236803251657},{"$f":"+Cost_of_Service!Z4584","v":0},{"$f":"+Cost_of_Service!AA4584","v":0},{"$f":"+Cost_of_Service!AB4584","v":0},{"$f":"+Cost_of_Service!AC4584","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[149,148,"PP_DISCINF","Prepayments - Distribution-Customer-Service & Info",null,null,0,{"$f":"+Cost_of_Service!H4590","v":0},{"$f":"+Cost_of_Service!I4590","v":0},{"$f":"+Cost_of_Service!J4590","v":0},{"$f":"+Cost_of_Service!K4590","v":0},{"$f":"+Cost_of_Service!L4590","v":0},{"$f":"+Cost_of_Service!M4590","v":0},{"$f":"+Cost_of_Service!N4590","v":0},{"$f":"+Cost_of_Service!O4590","v":0},{"$f":"+Cost_of_Service!P4590","v":0},{"$f":"+Cost_of_Service!Q4590","v":0},{"$f":"+Cost_of_Service!R4590","v":0},{"$f":"+Cost_of_Service!S4590","v":0},{"$f":"+Cost_of_Service!T4590","v":0},{"$f":"+Cost_of_Service!U4590","v":0},{"$f":"+Cost_of_Service!V4590","v":0},{"$f":"+Cost_of_Service!W4590","v":0},{"$f":"+Cost_of_Service!X4590","v":0},{"$f":"+Cost_of_Service!Y4590","v":0},{"$f":"+Cost_of_Service!Z4590","v":0},{"$f":"+Cost_of_Service!AA4590","v":0},{"$f":"+Cost_of_Service!AB4590","v":0},{"$f":"+Cost_of_Service!AC4590","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[10,9,"R_WSDIST","Wages and Salaries - Distribution",null,null,{"$f":"+IF($G163=0,0,G163/$G163)","v":1},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,0]
[11,10,"R_WSCUSA","Wages and Salaries - Customer Accounting",null,null,{"$f":"+IF($G164=0,0,G164/$G164)","v":1},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,0]
[12,11,"R_WSINFO","Wages and Salaries - Customer Service & Info",null,null,{"$f":"+IF($G165=0,0,G165/$G165)","v":1},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,0]
[13,12,"R_WSSALE","Wages and Salaries - Sales",null,null,{"$f":"+IF($G166=0,0,G166/$G166)","v":1},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,0]
[14,13,"R_WSAG","Wages and Salaries - A&G",null,null,{"$f":"+IF($G167=0,0,G167/$G167)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,0]
[15,14,"R_PTDCCS","Wages and Salaries - PTD & Cust Accts Sales",null,null,{"$f":"+IF($G168=0,0,G168/$G168)","v":1},0.90687204205932948,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,0]
[16,15,"R_WSTOT","Wages and Salaries - Total",null,null,{"$f":"+IF($G169=0,0,G169/$G169)","v":1},0.90687204205932948,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,0]
[17,16,"R_WSTEXC","Wages and Salaries - Total Less Excluded",null,null,{"$f":"+IF($G170=0,0,G170/$G170)","v":1},0.9114428171036133,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,0]
[18,17,"R_DIR","Retail Direct",null,null,{"$f":"+IF($G171=0,0,G171/$G171)","v":1},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,0]
[19,18,"R_EXRET","Non-Retail",null,null,{"$f":"+IF($G172=0,0,G172/$G172)","v":1},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,0]
[20,19,"R_NPPRO","Total Net Production Plant",null,null,{"$f":"+IF($G173=0,0,G173/$G173)","v":1},0.85982988288381479,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,0]
[{"$f":"IF(BA25=1,1,A24+1)","v":21},19,"R_NPPRO","Total Net Storage Plant",null,null,1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,0]
[{"$f":"IF(BA26=1,1,A24+1)","v":21},20,"R_NPTRA","Total Net Transmission Plant",null,null,{"$f":"+IF($G175=0,0,G175/$G175)","v":1},0.35475837514023684,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AZ24+2","v":47},0]
[22,21,"R_NPDIS","Total Net Distribution Plant",null,null,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,0]
[23,22,"R_NPGI","Total Net General & Intangible Plant Excluding Renewables",null,null,1,0.92246476205479955,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,0]
[24,23,"R_ADIT","ADIT Excluding EDIT",null,null,1,0.79237380791054612,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,0]
[25,24,"R_TOTRB","Total Rate Base Excluding Unamort Loss",null,null,1,0.73798153870289229,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[26,25,"R_NPTOT","Total Net Plant in Service Excluding Renewables",null,null,{"$f":"+IF($G185=0,0,G185/$G185)","v":1},0.75977294382103977,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[27,26,"R_CUSTOM","Custom Jurisdictional Allocator",null,null,1,{"$f":"H186","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[29,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(MATCH(ROW(),AY$1:AY$51,0)),0,1)","v":0}]
[30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[31,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[38,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[39,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[40,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[41,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,null,"FUNCTIONAL ALLOCATORS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[2,1,"PROD_D","Production-Demand",null,null,null,{"$f":"+SUM(J49:AA49)","v":1},null,{"$f":"IF($H203=0,0,J203/$H203)","v":1},{"$f":"IF($H203=0,0,K203/$H203)","v":0},0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,2,"PROD_E_F","Production-Energy-Fuel",null,null,null,{"$f":"+SUM(J50:AA50)","v":1},null,0,1,0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[4,3,"PROD_E_NF","Production-Energy-Non-Fuel",null,null,null,1,null,0,0,1,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[5,4,"STOR_PRO_D","Storage-Production-Demand",null,null,null,1,null,0,{"$f":"IF($H206=0,0,K206/$H206)","v":0},{"$f":"IF($H206=0,0,L206/$H206)","v":0},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[6,5,"STOR_TRA_D","Storage-Transmission-Demand",null,null,null,1,null,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[7,6,"STOR_DIS_D_SUBS","Storage-Distribution-Demand-Subs",null,null,null,1,null,0,0,0,0,{"$f":"IF($H208=0,0,N208/$H208)","v":0},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[8,7,"STOR_DIS_D_PRIM","Storage-Distribution-Demand-Primary",null,null,null,1,null,0,0,0,0,{"$f":"IF($H209=0,0,N209/$H209)","v":0},0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[9,8,"STOR_DIS_D_SEC","Storage-Distribution-Demand-Secondary",null,null,null,1,null,0,0,0,0,{"$f":"IF($H210=0,0,N210/$H210)","v":0},0,{"$f":"IF($H210=0,0,P210/$H210)","v":0},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[10,9,"TRAN_D","Transmission-Demand",null,null,null,1,null,{"$f":"IF($H211=0,0,J211/$H211)","v":0},0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[11,10,"DIST_D_SUBS","Distribution-Demand-Subs",null,null,null,1,null,{"$f":"IF($H212=0,0,J212/$H212)","v":0},0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[12,11,"DIST_D_PRIM","Distribution-Demand-Primary",null,null,null,1,null,{"$f":"IF($H213=0,0,J213/$H213)","v":0},0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[13,12,"DIST_D_SEC","Distribution-Demand-Secondary",null,null,null,1,null,{"$f":"IF($H214=0,0,J214/$H214)","v":0},0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[14,13,"DIST_C_SERV","Distribution-Customer-Services",null,null,null,1,null,{"$f":"IF($H215=0,0,J215/$H215)","v":0},0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[15,14,"DIST_C_METE","Distribution-Customer-Meters",null,null,null,1,null,{"$f":"IF($H216=0,0,J216/$H216)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[16,15,"DIST_C_MTRD","Distribution-Customer-Meter Reading",null,null,null,1,null,{"$f":"IF($H217=0,0,J217/$H217)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[17,16,"DIST_C_BILL","Distribution-Customer-Billing & Collections",null,null,null,1,null,{"$f":"IF($H218=0,0,J218/$H218)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[18,17,"DIST_C_INFO","Distribution-Customer-Service & Info",null,null,null,1,null,{"$f":"IF($H219=0,0,J219/$H219)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[19,18,"DIST_C_OTH","Distribution-Customer-Other",null,null,null,1,null,{"$f":"IF($H220=0,0,J220/$H220)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(MATCH(ROW(),AY$1:AY$51,0)),0,1)","v":0}]
[20,19,"NP_TOTAL","Total Net Plant in Service",null,null,null,{"$f":"+SUM(J67:AA67)","v":0.99999999999999989},null,{"$f":"IF($H222=0,0,J222/$H222)","v":0.30473932413024729},0,0,{"$f":"IF($H222=0,0,M222/$H222)","v":9.7145958019798639E-3},1.8249858617876873E-3,{"$f":"IF($H222=0,0,O222/$H222)","v":5.4895746452092995E-4},1.9893342784499763E-3,{"$f":"IF($H222=0,0,Q222/$H222)","v":6.0832862059589575E-5},0.17522846116854915,6.3174454977854788E-2,0.24814341662690925,0.10699894574261612,3.7892127177987782E-2,2.057224675323252E-2,7.0047464352401001E-3,9.2555798630163544E-3,0,1.285199085554848E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[21,20,"NP_PROD","Total Net Production Plant",null,null,null,1,null,{"$f":"IF($H223=0,0,J223/$H223)","v":1},0,0,{"$f":"IF($H223=0,0,M223/$H223)","v":0},0,{"$f":"IF($H223=0,0,O223/$H223)","v":0},0,{"$f":"IF($H223=0,0,Q223/$H223)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[22,21,"NP_STOR","Total Net Storage Plant",null,null,null,{"$f":"+SUM(J69:AA69)","v":1},null,0,0,0,0.68709227119446459,0.12907728805535418,3.8826569707611426E-2,0.14070129477405804,4.3025762685118055E-3,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[23,22,"NP_TRAN","Total Net Transmission Plant",null,null,null,1,null,{"$f":"IF($H225=0,0,J225/$H225)","v":0},0,0,{"$f":"IF($H225=0,0,M225/$H225)","v":0},0,{"$f":"IF($H225=0,0,O225/$H225)","v":0},0,{"$f":"IF($H225=0,0,Q225/$H225)","v":0},1,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[24,23,"NP_DIST","Total Net Distribution Plant",null,null,null,0.99999999999999978,null,{"$f":"IF($H226=0,0,J226/$H226)","v":0},0,0,{"$f":"IF($H226=0,0,M226/$H226)","v":0},0,{"$f":"IF($H226=0,0,O226/$H226)","v":0},0,{"$f":"IF($H226=0,0,Q226/$H226)","v":0},0,0.1318076597303304,0.52075076158689682,0.22454668853149021,8.1535195321577519E-2,3.1621187035039744E-2,0,0,0,9.7385077946652333E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[25,24,"NP_TRANDIST","Total Net Transmission and Distribution Plant",null,null,null,{"$f":"+SUM(J72:AA72)","v":0.99999999999999989},null,{"$f":"IF($H227=0,0,J227/$H227)","v":0},0,0,{"$f":"IF($H227=0,0,M227/$H227)","v":0},0,{"$f":"IF($H227=0,0,O227/$H227)","v":0},0,{"$f":"IF($H227=0,0,Q227/$H227)","v":0},0.2722514869369832,9.5922828379064018E-2,0.37897559242129775,0.16341351869201637,5.9337117157580679E-2,2.301227184603772E-2,0,0,0,7.0871845670202214E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[26,25,"NP_GI","Total Net General & Intangible Plant",null,null,null,0.99999999999999978,null,{"$f":"IF($H228=0,0,J228/$H228)","v":0.17838124834218039},0,0,{"$f":"IF($H228=0,0,M228/$H228)","v":0},0,{"$f":"IF($H228=0,0,O228/$H228)","v":0},0,{"$f":"IF($H228=0,0,Q228/$H228)","v":0},6.7468980830018621E-2,4.5745926504839225E-2,0.15856546509970118,6.8373111918439464E-2,1.0131319839159096E-2,9.3864979730774442E-2,0.10719692984794697,0.14164249262276493,0,0.12862954526417553,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[27,26,"NP_DSUB","Net Distribution Substations Plant",null,null,null,1,null,{"$f":"IF($H229=0,0,J229/$H229)","v":0},0,0,{"$f":"IF($H229=0,0,M229/$H229)","v":0},0,{"$f":"IF($H229=0,0,O229/$H229)","v":0},0,{"$f":"IF($H229=0,0,Q229/$H229)","v":0},0,1,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[28,27,"NP_PRISEC","Net Dist. Primary and Secondary Plant",null,null,null,1,null,{"$f":"IF($H230=0,0,J230/$H230)","v":0},0,0,{"$f":"IF($H230=0,0,M230/$H230)","v":0},0,{"$f":"IF($H230=0,0,O230/$H230)","v":0},0,{"$f":"IF($H230=0,0,Q230/$H230)","v":0},0,0,0.69871534043780503,0.30128465956219491,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[29,28,"NP_369_370","Net Dist. Services and Meters Plant",null,null,null,1,null,{"$f":"IF($H231=0,0,J231/$H231)","v":0},0,0,{"$f":"IF($H231=0,0,M231/$H231)","v":0},0,{"$f":"IF($H231=0,0,O231/$H231)","v":0},0,{"$f":"IF($H231=0,0,Q231/$H231)","v":0},0,0,0,0,0.72055321691547014,0.27944678308452991,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"IF(BA77=1,1,A76+1)","v":30},29,"NP_371_373","Net Dist. Lighting Plant",null,null,null,1,null,{"$f":"IF($H232=0,0,J232/$H232)","v":0},0,0,{"$f":"IF($H232=0,0,M232/$H232)","v":0},0,{"$f":"IF($H232=0,0,O232/$H232)","v":0},0,{"$f":"IF($H232=0,0,Q232/$H232)","v":0},0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[31,30,"OM_582","Account 582-Station Equipment",null,null,null,{"$f":"+SUM(J78:AA78)","v":1},null,{"$f":"IF($H234=0,0,J234/$H234)","v":0},0,0,{"$f":"IF($H234=0,0,M234/$H234)","v":0},0,{"$f":"IF($H234=0,0,O234/$H234)","v":0},0,{"$f":"IF($H234=0,0,Q234/$H234)","v":0},0,1,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[32,31,"OM_583","Account 583-Overhead Line Expenses",null,null,null,1,null,{"$f":"IF($H235=0,0,J235/$H235)","v":0},0,0,{"$f":"IF($H235=0,0,M235/$H235)","v":0},0,{"$f":"IF($H235=0,0,O235/$H235)","v":0},0,{"$f":"IF($H235=0,0,Q235/$H235)","v":0},0,0,0.69871534043780514,0.30128465956219491,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[33,32,"OM_584","Account 584-Underground Line Expenses",null,null,null,1,null,{"$f":"IF($H236=0,0,J236/$H236)","v":0},0,0,{"$f":"IF($H236=0,0,M236/$H236)","v":0},0,{"$f":"IF($H236=0,0,O236/$H236)","v":0},0,{"$f":"IF($H236=0,0,Q236/$H236)","v":0},0,0,0.69871534043780503,0.30128465956219491,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[34,33,"OM_585","Account 585-Street Lighting and Signal Systems Expenses",null,null,null,1,null,{"$f":"IF($H237=0,0,J237/$H237)","v":0},0,0,{"$f":"IF($H237=0,0,M237/$H237)","v":0},0,{"$f":"IF($H237=0,0,O237/$H237)","v":0},0,{"$f":"IF($H237=0,0,Q237/$H237)","v":0},0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[35,34,"OM_586","Account 586-Meter Expenses",null,null,null,1,null,{"$f":"IF($H238=0,0,J238/$H238)","v":0},0,0,{"$f":"IF($H238=0,0,M238/$H238)","v":0},0,{"$f":"IF($H238=0,0,O238/$H238)","v":0},0,{"$f":"IF($H238=0,0,Q238/$H238)","v":0},0,0,0,0,0,1,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[36,35,"OM_588","Account 588-Miscellaneous Distribution Expenses",null,null,null,0.99999999999999978,null,{"$f":"IF($H239=0,0,J239/$H239)","v":0},0,0,{"$f":"IF($H239=0,0,M239/$H239)","v":0},0,{"$f":"IF($H239=0,0,O239/$H239)","v":0},0,{"$f":"IF($H239=0,0,Q239/$H239)","v":0},0,0.1318076597303304,0.52075076158689682,0.22454668853149021,8.1535195321577519E-2,3.1621187035039744E-2,0,0,0,9.7385077946652333E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[37,36,"OM_589","Account 589-Rents",null,null,null,0.99999999999999978,null,{"$f":"IF($H240=0,0,J240/$H240)","v":0},0,0,{"$f":"IF($H240=0,0,M240/$H240)","v":0},0,{"$f":"IF($H240=0,0,O240/$H240)","v":0},0,{"$f":"IF($H240=0,0,Q240/$H240)","v":0},0,0.1318076597303304,0.52075076158689682,0.22454668853149021,8.1535195321577519E-2,3.1621187035039744E-2,0,0,0,9.7385077946652333E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[38,37,"OM_OPEX","Accounts 581-587, 589",null,null,null,0.99999999999999989,null,{"$f":"IF($H241=0,0,J241/$H241)","v":0},0,0,{"$f":"IF($H241=0,0,M241/$H241)","v":0},0,{"$f":"IF($H241=0,0,O241/$H241)","v":0},0,{"$f":"IF($H241=0,0,Q241/$H241)","v":0},0,0.12509594743602373,0.33712965340262124,0.1453696333475174,9.3282787930435707E-3,0.38196232380111234,0,0,0,1.1141632196817013E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[39,38,"OM_591","Account 591-Maintenance of Structures",null,null,null,1,null,{"$f":"IF($H242=0,0,J242/$H242)","v":0},0,0,{"$f":"IF($H242=0,0,M242/$H242)","v":0},0,{"$f":"IF($H242=0,0,O242/$H242)","v":0},0,{"$f":"IF($H242=0,0,Q242/$H242)","v":0},0,0.13180765973033043,0.52075076158689693,0.22454668853149023,8.1535195321577533E-2,3.1621187035039751E-2,0,0,0,9.7385077946652351E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[40,39,"OM_592","Account 592-Maintenance of Station Equipment",null,null,null,1,null,{"$f":"IF($H243=0,0,J243/$H243)","v":0},0,0,{"$f":"IF($H243=0,0,M243/$H243)","v":0},0,{"$f":"IF($H243=0,0,O243/$H243)","v":0},0,{"$f":"IF($H243=0,0,Q243/$H243)","v":0},0,1,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[41,40,"OM_593","Account 593-Maintenance of Overhead Lines",null,null,null,1,null,{"$f":"IF($H244=0,0,J244/$H244)","v":0},0,0,{"$f":"IF($H244=0,0,M244/$H244)","v":0},0,{"$f":"IF($H244=0,0,O244/$H244)","v":0},0,{"$f":"IF($H244=0,0,Q244/$H244)","v":0},0,0,0.69871534043780503,0.30128465956219491,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[42,41,"OM_594","Account 594-Maintenance of Underground Lines",null,null,null,1,null,{"$f":"IF($H245=0,0,J245/$H245)","v":0},0,0,{"$f":"IF($H245=0,0,M245/$H245)","v":0},0,{"$f":"IF($H245=0,0,O245/$H245)","v":0},0,{"$f":"IF($H245=0,0,Q245/$H245)","v":0},0,0,0.69871534043780503,0.30128465956219491,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[43,42,"OM_596","Account 596-Maintenance of Street Lighting & Signal Systems",null,null,null,1,null,{"$f":"IF($H246=0,0,J246/$H246)","v":0},0,0,{"$f":"IF($H246=0,0,M246/$H246)","v":0},0,{"$f":"IF($H246=0,0,O246/$H246)","v":0},0,{"$f":"IF($H246=0,0,Q246/$H246)","v":0},0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[44,43,"OM_597","Account 597-Maintenance of Meters",null,null,null,1,null,{"$f":"IF($H247=0,0,J247/$H247)","v":0},0,0,{"$f":"IF($H247=0,0,M247/$H247)","v":0},0,{"$f":"IF($H247=0,0,O247/$H247)","v":0},0,{"$f":"IF($H247=0,0,Q247/$H247)","v":0},0,0,0,0,0,1,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[45,44,"OM_598","Account 598-Maintenance of Miscellaneous Distribution Plant",null,null,null,0,null,{"$f":"IF($H248=0,0,J248/$H248)","v":0},0,0,{"$f":"IF($H248=0,0,M248/$H248)","v":0},0,{"$f":"IF($H248=0,0,O248/$H248)","v":0},0,{"$f":"IF($H248=0,0,Q248/$H248)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[46,45,"OM_MAEX","Accounts 591-598",null,null,null,1,null,{"$f":"IF($H249=0,0,J249/$H249)","v":0},0,0,{"$f":"IF($H249=0,0,M249/$H249)","v":0},0,{"$f":"IF($H249=0,0,O249/$H249)","v":0},0,{"$f":"IF($H249=0,0,Q249/$H249)","v":0},0,8.8289549336640183E-2,0.6168381340798802,0.26597937167772667,2.6888342280347678E-4,2.8591946231388506E-2,0,0,0,3.2115251561002376E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[47,46,"OM_OPRO","O&M - Total Other Production",null,null,null,1,null,{"$f":"IF($H250=0,0,J250/$H250)","v":1},0,0,{"$f":"IF($H250=0,0,M250/$H250)","v":0},0,{"$f":"IF($H250=0,0,O250/$H250)","v":0},0,{"$f":"IF($H250=0,0,Q250/$H250)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[48,47,"OM_STOR","O&M - Storage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[49,48,"OM_TRAN","O&M - Total Transmission",null,null,null,1,null,{"$f":"IF($H252=0,0,J252/$H252)","v":0},0,0,{"$f":"IF($H252=0,0,M252/$H252)","v":0},0,{"$f":"IF($H252=0,0,O252/$H252)","v":0},0,{"$f":"IF($H252=0,0,Q252/$H252)","v":0},1,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[50,49,"OM_CAEX","O&M - Cust. Accounts Exp. Less 904",null,null,null,1,null,{"$f":"IF($H253=0,0,J253/$H253)","v":0},0,0,{"$f":"IF($H253=0,0,M253/$H253)","v":0},0,{"$f":"IF($H253=0,0,O253/$H253)","v":0},0,{"$f":"IF($H253=0,0,Q253/$H253)","v":0},0,0,0,0,0,0,0.43693182223733962,0.57733101587600066,0,-1.4262838113340327E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[51,50,"OM_CIEX","O&M - Cust. Info Exp.",null,null,null,1,null,{"$f":"IF($H254=0,0,J254/$H254)","v":0},0,0,{"$f":"IF($H254=0,0,M254/$H254)","v":0},0,{"$f":"IF($H254=0,0,O254/$H254)","v":0},0,{"$f":"IF($H254=0,0,Q254/$H254)","v":0},0,0,0,0,0,0,0,0,0,1,null,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(ISNA(MATCH(ROW(),AY$1:AY$51,0)),0,1)","v":0}]
[52,51,"OM_SAEX","O&M - Cust. Sales Exp.",null,null,null,1,null,{"$f":"IF($H255=0,0,J255/$H255)","v":0},0,0,{"$f":"IF($H255=0,0,M255/$H255)","v":0},0,{"$f":"IF($H255=0,0,O255/$H255)","v":0},0,{"$f":"IF($H255=0,0,Q255/$H255)","v":0},0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[53,52,"LA_PROD","Labor - Production",null,null,null,{"$f":"+SUM(J100:AA100)","v":1},null,{"$f":"IF($H258=0,0,J258/$H258)","v":1},0,0,{"$f":"IF($H258=0,0,M258/$H258)","v":0},0,{"$f":"IF($H258=0,0,O258/$H258)","v":0},0,{"$f":"IF($H258=0,0,Q258/$H258)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[54,53,"LA_STOR","Labor - Storage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[55,54,"LA_TRAN","Labor - Transmission",null,null,null,1,null,{"$f":"IF($H260=0,0,J260/$H260)","v":0},0,0,{"$f":"IF($H260=0,0,M260/$H260)","v":0},0,{"$f":"IF($H260=0,0,O260/$H260)","v":0},0,{"$f":"IF($H260=0,0,Q260/$H260)","v":0},1,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[56,55,"LA_DIST","Labor - Distribution",null,null,null,0.99999999999999989,null,{"$f":"IF($H261=0,0,J261/$H261)","v":0},0,0,{"$f":"IF($H261=0,0,M261/$H261)","v":0},0,{"$f":"IF($H261=0,0,O261/$H261)","v":0},0,{"$f":"IF($H261=0,0,Q261/$H261)","v":0},0,0.11882041109192587,0.41185773658198505,0.1775922335931665,2.6315077213821945E-2,0.24380477849904481,0,0,0,2.1609763020055715E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[57,56,"LA_CUSTA","Labor - Cust. Accounts Exp. Less 904",null,null,null,1,null,{"$f":"IF($H262=0,0,J262/$H262)","v":0},0,0,{"$f":"IF($H262=0,0,M262/$H262)","v":0},0,{"$f":"IF($H262=0,0,O262/$H262)","v":0},0,{"$f":"IF($H262=0,0,Q262/$H262)","v":0},0,0,0,0,0,0,0.43693182223733962,0.57733101587600066,0,-1.4262838113340327E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[2,1,"R_SALES","Sales (MWh)",null,null,{"$f":"IF(switch_testbase=\"Base\",+SUMIFS(FUNC_ALLOC_BASE!C:C,FUNC_ALLOC_BASE!$B:$B,Func_Factors!$D155),+SUMIFS(FUNC_ALLOC_TEST!C:C,FUNC_ALLOC_TEST!$B:$B,Func_Factors!$D155))","v":1522358.203125},{"$f":"IF(switch_testbase=\"Base\",+SUMIFS(FUNC_ALLOC_BASE!D:D,FUNC_ALLOC_BASE!$B:$B,Func_Factors!$D155),+SUMIFS(FUNC_ALLOC_TEST!D:D,FUNC_ALLOC_TEST!$B:$B,Func_Factors!$D155))","v":1522358.203125},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,2,"R_DPRO","Demand - Production",null,null,{"$f":"IF(switch_testbase=\"Base\",+SUMIFS(FUNC_ALLOC_BASE!C:C,FUNC_ALLOC_BASE!$B:$B,Func_Factors!$D156),+SUMIFS(FUNC_ALLOC_TEST!C:C,FUNC_ALLOC_TEST!$B:$B,Func_Factors!$D156))","v":1716},{"$f":"IF(switch_testbase=\"Base\",+SUMIFS(FUNC_ALLOC_BASE!D:D,FUNC_ALLOC_BASE!$B:$B,Func_Factors!$D156),+SUMIFS(FUNC_ALLOC_TEST!D:D,FUNC_ALLOC_TEST!$B:$B,Func_Factors!$D156))","v":1716},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[4,3,"R_EPRO","Energy - Production",null,null,{"$f":"IF(switch_testbase=\"Base\",+SUMIFS(FUNC_ALLOC_BASE!C:C,FUNC_ALLOC_BASE!$B:$B,Func_Factors!$D157),+SUMIFS(FUNC_ALLOC_TEST!C:C,FUNC_ALLOC_TEST!$B:$B,Func_Factors!$D157))","v":10324},{"$f":"IF(switch_testbase=\"Base\",+SUMIFS(FUNC_ALLOC_BASE!D:D,FUNC_ALLOC_BASE!$B:$B,Func_Factors!$D157),+SUMIFS(FUNC_ALLOC_TEST!D:D,FUNC_ALLOC_TEST!$B:$B,Func_Factors!$D157))","v":10324},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[5,4,"R_DTRA","Demand - Transmission",null,null,{"$f":"IF(switch_testbase=\"Base\",+SUMIFS(FUNC_ALLOC_BASE!C:C,FUNC_ALLOC_BASE!$B:$B,Func_Factors!$D158),+SUMIFS(FUNC_ALLOC_TEST!C:C,FUNC_ALLOC_TEST!$B:$B,Func_Factors!$D158))","v":3588.7532439601027},{"$f":"IF(switch_testbase=\"Base\",+SUMIFS(FUNC_ALLOC_BASE!D:D,FUNC_ALLOC_BASE!$B:$B,Func_Factors!$D158),+SUMIFS(FUNC_ALLOC_TEST!D:D,FUNC_ALLOC_TEST!$B:$B,Func_Factors!$D158))","v":1597.9907499999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[6,5,"R_DTEN","Demand - Transmission Excl Network",null,null,{"$f":"IF(switch_testbase=\"Base\",+SUMIFS(FUNC_ALLOC_BASE!C:C,FUNC_ALLOC_BASE!$B:$B,Func_Factors!$D159),+SUMIFS(FUNC_ALLOC_TEST!C:C,FUNC_ALLOC_TEST!$B:$B,Func_Factors!$D159))","v":3217.2255812279977},{"$f":"IF(switch_testbase=\"Base\",+SUMIFS(FUNC_ALLOC_BASE!D:D,FUNC_ALLOC_BASE!$B:$B,Func_Factors!$D159),+SUMIFS(FUNC_ALLOC_TEST!D:D,FUNC_ALLOC_TEST!$B:$B,Func_Factors!$D159))","v":1597.9907499999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[7,6,"R_WSPROD","Wages and Salaries - Production",null,null,{"$f":"IF(switch_testbase=\"Base\",+SUMIFS(FUNC_ALLOC_BASE!C:C,FUNC_ALLOC_BASE!$B:$B,Func_Factors!$D160),+SUMIFS(FUNC_ALLOC_TEST!C:C,FUNC_ALLOC_TEST!$B:$B,Func_Factors!$D160))","v":10452318.28932781},{"$f":"IF(switch_testbase=\"Base\",+SUMIFS(FUNC_ALLOC_BASE!D:D,FUNC_ALLOC_BASE!$B:$B,Func_Factors!$D160),+SUMIFS(FUNC_ALLOC_TEST!D:D,FUNC_ALLOC_TEST!$B:$B,Func_Factors!$D160))","v":10175472.594529059},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[8,7,"R_WSSTOR","Wages and Salaries - Storage",null,null,{"$f":"IF(switch_testbase=\"Base\",+SUMIFS(FUNC_ALLOC_BASE!C:C,FUNC_ALLOC_BASE!$B:$B,Func_Factors!$D161),+SUMIFS(FUNC_ALLOC_TEST!C:C,FUNC_ALLOC_TEST!$B:$B,Func_Factors!$D161))","v":0}]
[9,8,"R_WSTRAN","Wages and Salaries - Transmission",null,null,{"$f":"IF(switch_testbase=\"Base\",+SUMIFS(FUNC_ALLOC_BASE!C:C,FUNC_ALLOC_BASE!$B:$B,Func_Factors!$D162),+SUMIFS(FUNC_ALLOC_TEST!C:C,FUNC_ALLOC_TEST!$B:$B,Func_Factors!$D162))","v":8768834.6465043575},{"$f":"IF(switch_testbase=\"Base\",+SUMIFS(FUNC_ALLOC_BASE!D:D,FUNC_ALLOC_BASE!$B:$B,Func_Factors!$D162),+SUMIFS(FUNC_ALLOC_TEST!D:D,FUNC_ALLOC_TEST!$B:$B,Func_Factors!$D162))","v":3904563.9810919436},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(MATCH(ROW(),AY$1:AY$51,0)),0,1)","v":0}]
[10,9,"R_WSDIST","Wages and Salaries - Distribution",null,null,{"$f":"IF(switch_testbase=\"Base\",+SUMIFS(FUNC_ALLOC_BASE!C:C,FUNC_ALLOC_BASE!$B:$B,Func_Factors!$D163),+SUMIFS(FUNC_ALLOC_TEST!C:C,FUNC_ALLOC_TEST!$B:$B,Func_Factors!$D163))","v":18370024.634639867},{"$f":"IF(switch_testbase=\"Base\",+SUMIFS(FUNC_ALLOC_BASE!D:D,FUNC_ALLOC_BASE!$B:$B,Func_Factors!$D163),+SUMIFS(FUNC_ALLOC_TEST!D:D,FUNC_ALLOC_TEST!$B:$B,Func_Factors!$D163))","v":18370024.634639867},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[11,10,"R_WSCUSA","Wages and Salaries - Customer Accounting",null,null,{"$f":"IF(switch_testbase=\"Base\",+SUMIFS(FUNC_ALLOC_BASE!C:C,FUNC_ALLOC_BASE!$B:$B,Func_Factors!$D164),+SUMIFS(FUNC_ALLOC_TEST!C:C,FUNC_ALLOC_TEST!$B:$B,Func_Factors!$D164))","v":11706229.457300769},{"$f":"IF(switch_testbase=\"Base\",+SUMIFS(FUNC_ALLOC_BASE!D:D,FUNC_ALLOC_BASE!$B:$B,Func_Factors!$D164),+SUMIFS(FUNC_ALLOC_TEST!D:D,FUNC_ALLOC_TEST!$B:$B,Func_Factors!$D164))","v":11706229.457300769},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[12,11,"R_WSINFO","Wages and Salaries - Customer Service & Info",null,null,{"$f":"IF(switch_testbase=\"Base\",+SUMIFS(FUNC_ALLOC_BASE!C:C,FUNC_ALLOC_BASE!$B:$B,Func_Factors!$D165),+SUMIFS(FUNC_ALLOC_TEST!C:C,FUNC_ALLOC_TEST!$B:$B,Func_Factors!$D165))","v":1576210.42926208},{"$f":"IF(switch_testbase=\"Base\",+SUMIFS(FUNC_ALLOC_BASE!D:D,FUNC_ALLOC_BASE!$B:$B,Func_Factors!$D165),+SUMIFS(FUNC_ALLOC_TEST!D:D,FUNC_ALLOC_TEST!$B:$B,Func_Factors!$D165))","v":1576210.42926208},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[13,12,"R_WSSALE","Wages and Salaries - Sales",null,null,{"$f":"IF(switch_testbase=\"Base\",+SUMIFS(FUNC_ALLOC_BASE!C:C,FUNC_ALLOC_BASE!$B:$B,Func_Factors!$D166),+SUMIFS(FUNC_ALLOC_TEST!C:C,FUNC_ALLOC_TEST!$B:$B,Func_Factors!$D166))","v":4331247.69727722},{"$f":"IF(switch_testbase=\"Base\",+SUMIFS(FUNC_ALLOC_BASE!D:D,FUNC_ALLOC_BASE!$B:$B,Func_Factors!$D166),+SUMIFS(FUNC_ALLOC_TEST!D:D,FUNC_ALLOC_TEST!$B:$B,Func_Factors!$D166))","v":4331247.69727722},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[14,13,"R_WSAG","Wages and Salaries - A&G",null,null,{"$f":"IF(switch_testbase=\"Base\",+SUMIFS(FUNC_ALLOC_BASE!C:C,FUNC_ALLOC_BASE!$B:$B,Func_Factors!$D167),+SUMIFS(FUNC_ALLOC_TEST!C:C,FUNC_ALLOC_TEST!$B:$B,Func_Factors!$D167))","v":0},{"$f":"IF(switch_testbase=\"Base\",+SUMIFS(FUNC_ALLOC_BASE!D:D,FUNC_ALLOC_BASE!$B:$B,Func_Factors!$D167),+SUMIFS(FUNC_ALLOC_TEST!D:D,FUNC_ALLOC_TEST!$B:$B,Func_Factors!$D167))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[15,14,"R_PTDCCS","Wages and Salaries - PTD & Cust Accts Sales",null,null,{"$f":"+SUM(G160:G166)","v":55204865.154312097},{"$f":"+SUM(H160:H166)","v":50063748.794100933},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[16,15,"R_WSTOT","Wages and Salaries - Total",null,null,{"$f":"+G167+G168","v":55204865.154312097},{"$f":"+H167+H168","v":50063748.794100933},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[17,16,"R_WSTEXC","Wages and Salaries - Total Less Excluded",null,null,{"$f":"IF(switch_testbase=\"Base\",+SUMIFS(FUNC_ALLOC_BASE!C:C,FUNC_ALLOC_BASE!$B:$B,Func_Factors!$D170),+SUMIFS(FUNC_ALLOC_TEST!C:C,FUNC_ALLOC_TEST!$B:$B,Func_Factors!$D170))","v":54928019.459513344},{"$f":"IF(switch_testbase=\"Base\",+SUMIFS(FUNC_ALLOC_BASE!D:D,FUNC_ALLOC_BASE!$B:$B,Func_Factors!$D170),+SUMIFS(FUNC_ALLOC_TEST!D:D,FUNC_ALLOC_TEST!$B:$B,Func_Factors!$D170))","v":50063748.794100933},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[18,17,"R_DIR","Retail Direct",null,null,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[19,18,"R_EXRET","Non-Retail",null,null,1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[20,19,"R_NPPRO","Total Net Production Plant",null,null,{"$f":"+Functionalization!E$15","v":1130983262.5634327},{"$f":"+Functionalization!I$15","v":972453206.19347107},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[21,20,"R_NPSTOR","Total Net Storage Plant",null,null,{"$f":"+Functionalization!E$15","v":1130983262.5634327}]
[22,21,"R_NPTRA","Total Net Transmission Plant",null,null,{"$f":"+Functionalization!E$28","v":1597656274.5073786},{"$f":"+Functionalization!I$28","v":566781943.97684181},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(MATCH(ROW(),AY$1:AY$51,0)),0,1)","v":0}]
[23,22,"R_NPDIS","Total Net Distribution Plant Excluding Renewables",null,null,{"$f":"Functionalization!E45-Functionalization!E32-Functionalization!E33-Functionalization!E35-Functionalization!E36-Functionalization!E38-Functionalization!E39-Functionalization!E42","v":1515050373.4643929},{"$f":"Functionalization!I45-Functionalization!I32-Functionalization!I33-Functionalization!I35-Functionalization!I36-Functionalization!I38-Functionalization!I39-Functionalization!I42","v":1515050373.4643929},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[24,23,"R_NPGI","Total Net General & Intangible Plant Excluding Renewables",null,null,{"$f":"Functionalization!E54-Functionalization!E49-Functionalization!E50-(Functionalization!E51-Functionalization!I51)","v":235038105.25361145},{"$f":"+Functionalization!I$54-Functionalization!I$49","v":216814369.83658361},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[25,24,"R_ADIT","ADIT Excluding EDIT",null,null,{"$f":"SUM(Functionalization!E59:E64,Functionalization!E67:E158)","v":-762565053.87018561},{"$f":"SUM(Functionalization!I59:I64,Functionalization!I67:I158)","v":-604236575.51462972},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[26,25,"R_TOTRB","Total Rate Base Excluding Unamort Loss",null,null,{"$f":"+Functionalization!E56+Functionalization!E159+Functionalization!E190+Functionalization!E219+Functionalization!E243","v":4042037762.0885253},{"$f":"+Functionalization!I56+Functionalization!I159+Functionalization!I190+Functionalization!I219+Functionalization!I243","v":2982949247.1612854},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[27,null,null,null,null,null,{"$f":"Functionalization!E250","v":4042037762.0885253},{"$f":"104671713.731858+SUM(H173:H178)+Functionalization!I243","v":2924851374.743896},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[28,null,null,"Total Net Plant in Service Including Renewables",null,null,{"$f":"+Functionalization!E$56","v":4566492637.6265488},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[29,null,null,"Less: Directly Assigned Renewables Plant",null,null,{"$f":"-Functionalization!E14-Functionalization!E32-Functionalization!E35-Functionalization!E38-Functionalization!E49","v":-165372589.33091462},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[30,null,null,"Production Labor Allocator - Renewables",null,null,{"$f":"Source_Mapping!I549/Source_Mapping!I547","v":2.6486535057147976E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[31,null,null,"Less: General Plant Allocated Renewables",null,null,{"$f":"-G183*Functionalization!E51","v":-413382.76333462936},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[32,24,"R_NPTOT","Total Net Plant in Service Excluding Renewables",null,null,{"$f":"Functionalization!E56-SUM(Functionalization!E14,Functionalization!E32,Functionalization!E35,Functionalization!E38,Functionalization!E49)-(Functionalization!E51-Functionalization!I51)-SUM(Functionalization!E33,Functionalization!E36,Functionalization!E39,Functionalization!E42,Functionalization!E50)","v":4367110360.6499119},{"$f":"+Functionalization!I$56","v":3318012294.7023463},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[33,25,"R_CUSTOM","Custom Jurisdictional Allocator (Enter %)",null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[38,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[1,null,"FUNCTIONAL DETERMINANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[2,1,"PROD_D","Production-Demand",null,null,null,{"$f":"+SUM(J203:AA203)","v":1},null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[3,2,"PROD_E_F","Production-Energy-Fuel",null,null,null,{"$f":"+SUM(J204:AA204)","v":1},null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[4,3,"PROD_E_NF","Production-Energy-Non-Fuel",null,null,null,1,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[5,4,"STOR_PRO_D","Storage-Production-Demand",null,null,null,1,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[6,5,"STOR_TRA_D","Storage-Transmission-Demand",null,null,null,1,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(MATCH(ROW(),AY$1:AY$51,0)),0,1)","v":0}]
[7,6,"STOR_DIS_D_SUBS","Storage-Distribution-Demand-Subs",null,null,null,1,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[9,8,"STOR_DIS_D_SEC","Storage-Distribution-Demand-Secondary",null,null,null,1,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[10,9,"TRAN_D","Transmission-Demand",null,null,null,1,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[11,10,"DIST_D_SUBS","Distribution-Demand-Subs",null,null,null,1,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[12,11,"DIST_D_PRIM","Distribution-Demand-Primary",null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[13,12,"DIST_D_SEC","Distribution-Demand-Secondary",null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[14,13,"DIST_C_SERV","Distribution-Customer-Services",null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[15,14,"DIST_C_METE","Distribution-Customer-Meters",null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[16,15,"DIST_C_MTRD","Distribution-Customer-Meter Reading",null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[17,16,"DIST_C_BILL","Distribution-Customer-Billing & Collections",null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[18,17,"DIST_C_INFO","Distribution-Customer-Service & Info",null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[19,18,"DIST_C_OTH","Distribution-Customer-Other",null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[21,19,"NP_TOTAL","Total Net Plant in Service less Battery Storage",null,null,null,{"$f":"+SUM(J222:AA222)","v":3318012294.7023468},null,{"$f":"Functionalization!L56","v":1011128824.1434441},{"$f":"Functionalization!M56","v":0},{"$f":"Functionalization!N56","v":0},{"$f":"Functionalization!O56","v":32233148.309032995},{"$f":"Functionalization!P56","v":6055325.5270695044},{"$f":"Functionalization!Q56","v":1821447.616549073},{"$f":"Functionalization!R56","v":6600635.594169843},{"$f":"Functionalization!S56","v":201844.18423565014},{"$f":"Functionalization!T56","v":581410188.53901887},{"$f":"Functionalization!U56","v":209613618.32764208},{"$f":"Functionalization!V56","v":823342907.21753168},{"$f":"Functionalization!W56","v":355023817.49418962},{"$f":"Functionalization!X56","v":125726543.8489884},{"$f":"Functionalization!Y56","v":68258967.656875938},{"$f":"Functionalization!Z56","v":23241834.793399088},{"$f":"Functionalization!AA56","v":30710127.780087728},{"$f":"Functionalization!AB56","v":0},{"$f":"Functionalization!AC56","v":42643063.670111991},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[22,20,"NP_PROD","Total Net Production Plant",null,null,null,972453206.19347107,null,{"$f":"+Functionalization!L$15","v":972453206.19347107},{"$f":"+Functionalization!M$15","v":0},{"$f":"+Functionalization!N$15","v":0},{"$f":"+Functionalization!O$15","v":0},{"$f":"+Functionalization!P$15","v":0},{"$f":"+Functionalization!Q$15","v":0},{"$f":"+Functionalization!R$15","v":0},{"$f":"+Functionalization!S$15","v":0},{"$f":"+Functionalization!T$15","v":0},{"$f":"+Functionalization!U$15","v":0},{"$f":"+Functionalization!V$15","v":0},{"$f":"+Functionalization!W$15","v":0},{"$f":"+Functionalization!X$15","v":0},{"$f":"+Functionalization!Y$15","v":0},{"$f":"+Functionalization!Z$15","v":0},{"$f":"+Functionalization!AA$15","v":0},{"$f":"+Functionalization!AB$15","v":0},{"$f":"+Functionalization!AC$15","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[23,21,"NP_STOR","Total Net Storage Plant",null,null,null,46912401.231057063,null,{"$f":"Functionalization!L20","v":0},{"$f":"Functionalization!M20","v":0},{"$f":"Functionalization!N20","v":0},{"$f":"Functionalization!O20","v":32233148.309032995},{"$f":"Functionalization!P20","v":6055325.5270695044},{"$f":"Functionalization!Q20","v":1821447.616549073},{"$f":"Functionalization!R20","v":6600635.594169843},{"$f":"Functionalization!S20","v":201844.18423565014},{"$f":"Functionalization!T20","v":0},{"$f":"Functionalization!U20","v":0},{"$f":"Functionalization!V20","v":0},{"$f":"Functionalization!W20","v":0},{"$f":"Functionalization!X20","v":0},{"$f":"Functionalization!Y20","v":0},{"$f":"Functionalization!Z20","v":0},{"$f":"Functionalization!AA20","v":0},{"$f":"Functionalization!AB20","v":0},{"$f":"Functionalization!AC20","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[24,22,"NP_TRAN","Total Net Transmission Plant",null,null,null,566781943.97684181,null,{"$f":"+Functionalization!L$28","v":0},{"$f":"+Functionalization!M$28","v":0},{"$f":"+Functionalization!N$28","v":0},{"$f":"+Functionalization!O$28","v":0},{"$f":"+Functionalization!P$28","v":0},{"$f":"+Functionalization!Q$28","v":0},{"$f":"+Functionalization!R$28","v":0},{"$f":"+Functionalization!S$28","v":0},{"$f":"+Functionalization!T$28","v":566781943.97684181},{"$f":"+Functionalization!U$28","v":0},{"$f":"+Functionalization!V$28","v":0},{"$f":"+Functionalization!W$28","v":0},{"$f":"+Functionalization!X$28","v":0},{"$f":"+Functionalization!Y$28","v":0},{"$f":"+Functionalization!Z$28","v":0},{"$f":"+Functionalization!AA$28","v":0},{"$f":"+Functionalization!AB$28","v":0},{"$f":"+Functionalization!AC$28","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[25,23,"NP_DIST","Total Net Distribution Plant",null,null,null,1515050373.4643929,null,{"$f":"+Functionalization!L$45","v":0},{"$f":"+Functionalization!M$45","v":0},{"$f":"+Functionalization!N$45","v":0},{"$f":"+Functionalization!O$45","v":0},{"$f":"+Functionalization!P$45","v":0},{"$f":"+Functionalization!Q$45","v":0},{"$f":"+Functionalization!R$45","v":0},{"$f":"+Functionalization!S$45","v":0},{"$f":"+Functionalization!T$45","v":0},{"$f":"+Functionalization!U$45","v":199695244.09990469},{"$f":"+Functionalization!V$45","v":788963635.82409513},{"$f":"+Functionalization!W$45","v":340199544.31982696},{"$f":"+Functionalization!X$45","v":123529928.12244824},{"$f":"+Functionalization!Y$45","v":47907691.226824388},{"$f":"+Functionalization!Z$45","v":0},{"$f":"+Functionalization!AA$45","v":0},{"$f":"+Functionalization!AB$45","v":0},{"$f":"+Functionalization!AC$45","v":14754329.871293463},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[26,24,"NP_TRANDIST","Total Net Transmission and Distribution Plant",null,null,null,2081832317.4412348,null,null,null,null,null,null,null,null,null,{"$f":"R225","v":566781943.97684181},{"$f":"S226","v":199695244.09990469},{"$f":"T226","v":788963635.82409513},340199544.31982696,123529928.12244824,47907691.226824388,0,0,0,14754329.871293463,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[27,25,"NP_GI","Total Net General & Intangible Plant",null,null,null,216814369.83658364,null,{"$f":"+Functionalization!L$54","v":38675617.949972972},{"$f":"+Functionalization!M$54","v":0},{"$f":"+Functionalization!N$54","v":0},{"$f":"+Functionalization!O$54","v":0},{"$f":"+Functionalization!P$54","v":0},{"$f":"+Functionalization!Q$54","v":0},{"$f":"+Functionalization!R$54","v":0},{"$f":"+Functionalization!S$54","v":0},{"$f":"+Functionalization!T$54","v":14628244.562177029},{"$f":"+Functionalization!U$54","v":9918374.2277373858},{"$f":"+Functionalization!V$54","v":34379271.393436506},{"$f":"+Functionalization!W$54","v":14824273.174362659},{"$f":"+Functionalization!X$54","v":2196615.7265401576},{"$f":"+Functionalization!Y$54","v":20351276.430051558},{"$f":"+Functionalization!Z$54","v":23241834.793399088},{"$f":"+Functionalization!AA$54","v":30710127.780087728},{"$f":"+Functionalization!AB$54","v":0},{"$f":"+Functionalization!AC$54","v":27888733.798818529},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[28,26,"NP_DSUB","Net Distribution Substations Plant",null,null,null,199695244.09990469,null,{"$f":"+Functionalization!L31","v":0},{"$f":"+Functionalization!M31","v":0},{"$f":"+Functionalization!N31","v":0},{"$f":"+Functionalization!O31","v":0},{"$f":"+Functionalization!P31","v":0},{"$f":"+Functionalization!Q31","v":0},{"$f":"+Functionalization!R31","v":0},{"$f":"+Functionalization!S31","v":0},{"$f":"+Functionalization!T31","v":0},{"$f":"+Functionalization!U31","v":199695244.09990469},{"$f":"+Functionalization!V31","v":0},{"$f":"+Functionalization!W31","v":0},{"$f":"+Functionalization!X31","v":0},{"$f":"+Functionalization!Y31","v":0},{"$f":"+Functionalization!Z31","v":0},{"$f":"+Functionalization!AA31","v":0},{"$f":"+Functionalization!AB31","v":0},{"$f":"+Functionalization!AC31","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[29,27,"NP_PRISEC","Net Dist. Primary and Secondary Plant",null,null,null,1129163180.1439221,null,{"$f":"+Functionalization!L34+Functionalization!L37","v":0},{"$f":"+Functionalization!M34+Functionalization!M37","v":0},{"$f":"+Functionalization!N34+Functionalization!N37","v":0},{"$f":"+Functionalization!O34+Functionalization!O37","v":0},{"$f":"+Functionalization!P34+Functionalization!P37","v":0},{"$f":"+Functionalization!Q34+Functionalization!Q37","v":0},{"$f":"+Functionalization!R34+Functionalization!R37","v":0},{"$f":"+Functionalization!S34+Functionalization!S37","v":0},{"$f":"+Functionalization!T34+Functionalization!T37","v":0},{"$f":"+Functionalization!U34+Functionalization!U37","v":0},{"$f":"+Functionalization!V34+Functionalization!V37","v":788963635.82409513},{"$f":"+Functionalization!W34+Functionalization!W37","v":340199544.31982696},{"$f":"+Functionalization!X34+Functionalization!X37","v":0},{"$f":"+Functionalization!Y34+Functionalization!Y37","v":0},{"$f":"+Functionalization!Z34+Functionalization!Z37","v":0},{"$f":"+Functionalization!AA34+Functionalization!AA37","v":0},{"$f":"+Functionalization!AB34+Functionalization!AB37","v":0},{"$f":"+Functionalization!AC34+Functionalization!AC37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"NET_PLANT","H:H","B:B",null,"101/106","Transmission Related (Shared Services)","Transmission Related (Shared Services)",12616327.426556189,null,null,null,"NET_PLANT","NET_PLANT",null,null,"G:G","H:H",null,null,null,null,null,null,null,null,"AH:AH"]
[null,"NET_PLANT","H:H","B:B",null,"101/106","Distribution/Customer Related (Shared Services)","Distribution/Customer Related (Shared Services)",80471662.670437068,null,null,null,"NET_PLANT","NET_PLANT",null,null,"G:G","H:H",null,null,null,null,null,null,null,null,"AI:AI"]
["Accumulated Deferred Income Tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AJ:AJ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AK:AK"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N40,M40)","v":"KTS3_Test"},{"$f":"IF(switch_testbase=\"TEST\",R40,Q40)","v":"I:I"},"B:B",null,190,"Federal Tax Credit Carryforward","Federal Tax Credit Carryforward",19358228.110000003,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I",null,null,null,null,null,null,null,null,"AL:AL"]
[null,"KTS3_Test","I:I","B:B",null,190,"Federal Tax Credit Carryforward - Renewables","Federal Tax Credit Carryforward - Renewables",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I",null,null,null,null,null,null,null,null,"AM:AM"]
[null,"KTS3_Test","I:I","B:B",null,190,"Net Operating Loss (NOL)","Net Operating Loss (NOL)",2764229.5090504778,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I",null,null,null,null,null,null,null,null,"AN:AN"]
[null,"KTS3_Test","I:I","B:B",null,190,"Incentive Pay Plans","Incentive Pay Plans",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I",null,null,null,null,null,null,null,null,"AO:AO"]
[null,"KTS3_Test","I:I","B:B",null,190,"Regulatory Assets - Coal Mine Decommissioning","Regulatory Assets - Coal Mine Decommissioning",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I",null,null,null,null,null,null,null,null,"AP:AP"]
[null,"KTS3_Test","I:I","B:B",null,190,"Regulatory Liabilities - Renewable Rider","Regulatory Liabilities - Renewable Rider",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I",null,null,null,null,null,null,null,null,"AQ:AQ"]
[null,"KTS3_Test","I:I","B:B",null,190,"Income Tax Regulatory Liability","Income Tax Regulatory Liability",57803712.709999993,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I",null,null,null,null,null,null,null,null,"AR:AR"]
[null,"KTS3_Test","I:I","B:B",null,283,"Income Tax Regulatory Asset","Income Tax Regulatory Asset",-66168494.589999996,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I",null,null,null,null,null,null,null,null,"AS:AS"]
[null,"KTS3_Test","I:I","B:B",null,190,"Lease Liability","Lease Liability",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I",null,null,null,null,null,null,null,null,"AT:AT"]
[null,"KTS3_Test","I:I","B:B",null,190,"Deferred Credits - Coal Mine Decommissioning","Deferred Credits - Coal Mine Decommissioning",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I",null,null,null,null,null,null,null,null,"AU:AU"]
[null,"KTS3_Test","I:I","B:B",null,283,"Regulatory Assets - ETA Carrying Charges","Regulatory Assets - ETA Carrying Charges",-8.7311491370201111E-11,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I",null,null,null,null,null,null,null,null,"AV:AV"]
[null,"KTS3_Test","I:I","B:B",null,283,"Regulatory Assets - ETA Job Training & Severance","Regulatory Assets - ETA Job Training & Severance",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I",null,null,null,null,null,null,null,null,"AW:AW"]
[null,"KTS3_Test","I:I","B:B",null,283,"Regulatory Assets - ETA Payments to State Agencies","Regulatory Assets - ETA Payments to State Agencies",4.0745362639427185E-10,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I",null,null,null,null,null,null,null,null,"AX:AX"]
[null,"KTS3_Test","I:I","B:B",null,283,"Regulatory Assets - ETA SJGS Plant Decommissioning","Regulatory Assets - ETA SJGS Plant Decommissioning",-667624.20888888731,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I",null,null,null,null,null,null,null,null,"AY:AY"]
[null,"KTS3_Test","I:I","B:B",null,283,"Regulatory Assets - ETA SJGS upfront Financing Cost","Regulatory Assets - ETA SJGS upfront Financing Cost",3.0195224098861217E-10,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I",null,null,null,null,null,null,null,null,"AZ:AZ"]
[null,"KTS3_Test","I:I","B:B",null,283,"Regulatory Assets - ETA Westmoreland Coal Mine Sev","Regulatory Assets - ETA Westmoreland Coal Mine Sev",1.4551915228366852E-10,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I",null,null,null,null,null,null,null,null,"BA:BA"]
[null,"KTS3_Test","I:I","B:B",null,190,"Deferred Credits - Joint Use","Deferred Credits - Joint Use",181010.09118856944,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I",null,null,null,null,null,null,null,null,"BB:BB"]
[null,"KTS3_Test","I:I","B:B",null,190,"Deferred Credits - Pathnet","Deferred Credits - Pathnet",1349331.4643999976,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I",null,null,null,null,null,null,null,null,"BC:BC"]
[null,"KTS3_Test","I:I","B:B",null,190,"Deferred Credits - PVNGS Dry Casks","Deferred Credits - PVNGS Dry Casks",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I",null,null,null,null,null,null,null,null,"BD:BD"]
[null,"KTS3_Test","I:I","B:B",null,190,"Other Deferred Credits","Other Deferred Credits",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I",null,null,null,null,null,null,null,null,"BE:BE"]
[null,"KTS3_Test","I:I","B:B",null,190,"Other Liabilities - ETA Job Training and Severance","Other Liabilities - ETA Job Training and Severance",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I",null,null,null,null,null,null,null,null,"BF:BF"]
[null,"KTS3_Test","I:I","B:B",null,190,"Other Liabilities - Navajo Workforce Training","Other Liabilities - Navajo Workforce Training",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I",null,null,null,null,null,null,null,null,"BG:BG"]
[null,"KTS3_Test","I:I","B:B",null,190,"Other Liabilities","Other Liabilities",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I",null,null,null,null,null,null,null,null,"BH:BH"]
[null,"KTS3_Test","I:I","B:B",null,283,"Injury and Damages","Injury and Damages",1460656.5001553847,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I",null,null,null,null,null,null,null,null,"BI:BI"]
[null,"KTS3_Test","I:I","B:B",null,283,"Plant - AFUDC","Plant - AFUDC",-27370738.704544656,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I",null,null,null,null,null,null,null,null,"BJ:BJ"]
[null,"KTS3_Test","I:I","B:B",null,283,"Plant - Capitalized Interest","Plant - Capitalized Interest",5553213,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I",null,null,null,null,null,null,null,null,"BK:BK"]
[null,"KTS3_Test","I:I","B:B",null,283,"Decommissioning and Reclamation Trusts","Decommissioning and Reclamation Trusts",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I",null,null,null,null,null,null,null,null,"BL:BL"]
[null,"KTS3_Test","I:I","B:B",null,283,"ASC 740-10 (FIN 48) Reclassifications","ASC 740-10 (FIN 48) Reclassifications",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"PVNGS Licensing","PVNGS Licensing",41710.405077485389,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Plant - 263A Adjustment","Plant - 263A Adjustment",-23641796.920000009,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Deferred State Taxes","Deferred State Taxes",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Plant - CIAC","Plant - CIAC",12261391.82,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,282,"Plant - Depreciation Nuclear Fuel","Plant - Depreciation Nuclear Fuel",9663054.8147769459,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,282,"Plant - Removal Cost","Plant - Removal Cost",-7430376.6200000001,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,282,"Plant - Repairs","Plant - Repairs",{"$f":"+SUMIFS(INDIRECT($B74&\"!\"&$C74),INDIRECT($B74&\"!\"&$D74),$G74)","v":-67897721.919999987},null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,282,"Plant - Section 174 Deduction","Plant - Section 174 Deduction",-890656.46999999962,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,282,"Plant - Asset Retirement Obligation","Plant - Asset Retirement Obligation",7857390.0348466029,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,282,"Plant - Pollution Control Property","Plant - Pollution Control Property",-2154701.0099999998,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,282,"Plant - Liberalized Depreciation: Production","Plant - Liberalized Depreciation: Production",-169234057.28590977,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,282,"Plant - Liberalized Depreciation: Transmission","Plant - Liberalized Depreciation: Transmission",-146946861.18589646,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,282,"Plant - Liberalized Depreciation: Distribution","Plant - Liberalized Depreciation: Distribution",-154067713.66363955,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,282,"Plant - Liberalized Depreciation: General and Intangible","Plant - Liberalized Depreciation: General and Intangible",-18028362.392757252,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,282,"Plant - Liberalized Depreciation: Renewables","Plant - Liberalized Depreciation: Renewables",-48205502.990294546,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,282,"Plant - Four Corners Imprudence","Plant - Four Corners Imprudence",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,282,"Regulatory Assets - SJGS Stranded Costs Units 2&3","Regulatory Assets - SJGS Stranded Costs Units 2&3",-19264978.983300012,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Pension","Pension",-37038715.98126334,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Retiree Medical","Retiree Medical",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Lease Asset","Lease Asset",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Loss on Reacquired Debt","Loss on Reacquired Debt",-1035735.3464116388,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Other Comprehensive Income (OCI)","Other Comprehensive Income (OCI)",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Deferred Credits - SO2 Allowance","Deferred Credits - SO2 Allowance",10506.951299999988,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Deferred Debits - Rate Case Expense","Deferred Debits - Rate Case Expense",-847736.72413199954,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Deferred Debits - Decoupling","Deferred Debits - Decoupling",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Deferred Debits - Grid Modernization","Deferred Debits - Grid Modernization",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Deferred Debits - RR Underground Rider","Deferred Debits - RR Underground Rider",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Prepaid Expenses","Prepaid Expenses",-1650269.7981818179,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Regulatory Assets -  COVID-19 Costs","Regulatory Assets -  COVID-19 Costs",-370500.82897644205,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Regulatory assets - FAC","Regulatory assets - FAC",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Regulatory Assets - EIM Costs","Regulatory Assets - EIM Costs",-2903476.4811989991,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Regulatory Assets - Energy Efficiency","Regulatory Assets - Energy Efficiency",-7.0940586738288403E-11,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Regulatory Assets - ETA","Regulatory Assets - ETA",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Regulatory Assets - Sky Blue Under Recovery","Regulatory Assets - Sky Blue Under Recovery",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Regulatory Assets - Renewable Energy","Regulatory Assets - Renewable Energy",3091257.1003136626,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Regulatory Assets - Renewable Energy Credits","Regulatory Assets - Renewable Energy Credits",-5.8207660913467407E-11,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N104,M104)","v":"KTS3_Test"},{"$f":"IF(switch_testbase=\"TEST\",R104,Q104)","v":"I:I"},"B:B",null,283,"Regulatory Assets - SJGS External Legal Fees","Regulatory Assets - SJGS External Legal Fees",-115953.60028266654,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Regulatory Assets - SJGS Replacement Resources","Regulatory Assets - SJGS Replacement Resources",-1947453.2037226672,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Regulatory Assets - SJGS Undepreciated Investment","Regulatory Assets - SJGS Undepreciated Investment",1.4435499906539917E-8,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Regulatory Assets - SJGS Underground Coal Mine","Regulatory Assets - SJGS Underground Coal Mine",-1.8917489796876907E-10,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Regulatory Assets - Solar Direct Regulatory Assets","Regulatory Assets - Solar Direct Regulatory Assets",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Regulatory Assets - Transportation Electrification","Regulatory Assets - Transportation Electrification",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Regulatory Assets - WCC Transaction Costs","Regulatory Assets - WCC Transaction Costs",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Regulatory Liabilities - Energy Efficiency","Regulatory Liabilities - Energy Efficiency",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Regulatory Liabilities - FAC","Regulatory Liabilities - FAC",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Regulatory Assets - PCB Refinancing Hedge","Regulatory Assets - PCB Refinancing Hedge",-1821230.4161384762,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Prepaid Expenses: Production","Prepaid Expenses: Production",-392.81818181817653,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Prepaid Expenses: Transmission","Prepaid Expenses: Transmission",-5683,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Prepaid Expenses: Transmission (incremental FERC Rates)","Prepaid Expenses: Transmission (incremental FERC Rates)",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Prepaid Expenses: Distribution","Prepaid Expenses: Distribution",-1729,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Prepaid Expenses: Renewables","Prepaid Expenses: Renewables",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Regulatory Assets - 2024 Rate Change","Regulatory Assets - 2024 Rate Change",-736300.99069199967,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Regulatory Assets - SJGS Obsolete Inventory","Regulatory Assets - SJGS Obsolete Inventory",-1473596.6727821305,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Regulatory Liabilities - Earnings Test","Regulatory Liabilities - Earnings Test",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Regulatory Assets - PVNGS Undepreciated Investment","Regulatory Assets - PVNGS Undepreciated Investment",-10596037.46943472,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Rebulatory Assets - ETC Over/Under SPE","Rebulatory Assets - ETC Over/Under SPE",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N124,M124)","v":"KTS3_Test"},{"$f":"IF(switch_testbase=\"TEST\",R124,Q124)","v":"I:I"},"B:B",null,283,"Regulatory Assets - PVNGS Replacement Resources","Regulatory Assets - PVNGS Replacement Resources",-462676.64888708317,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Regulatory Assets - Rate Rider 12 UG Rate","Regulatory Assets - Rate Rider 12 UG Rate",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Regulatory Assets - Renewable Rider Curr Reg","Regulatory Assets - Renewable Rider Curr Reg",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Regulatory Assets - SJ Energy Transition Property (SPE)","Regulatory Assets - SJ Energy Transition Property (SPE)",-79654063.442857057,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Regulatory Liabilities - Curr Reg Liab-UG Rate Rider 12","Regulatory Liabilities - Curr Reg Liab-UG Rate Rider 12",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Regulatory Liabilities - Energy Transition Cost True Up","Regulatory Liabilities - Energy Transition Cost True Up",305611.10707910539,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Regulatory Liabilities - SJGS Retirements Rate Credit","Regulatory Liabilities - SJGS Retirements Rate Credit",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Deferred Debits - WS-Transmission Revenue","Deferred Debits - WS-Transmission Revenue",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,190,"Customer Advance","Customer Advance",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Deferred Credits - ETA","Deferred Credits - ETA",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Other Liabilities - ETA Coal Mine Severance","Other Liabilities - ETA Coal Mine Severance",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,283,"Other Liabilities - ETA State Agency Payments","Other Liabilities - ETA State Agency Payments",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[]
[]
[]
[]
[]
[]
[]
[]
["Regulatory Assets & Liabilities"]
[]
[null,{"$f":"IF(switch_testbase=\"TEST\",N146,M146)","v":"REG_AL"},{"$f":"IF(switch_testbase=\"TEST\",R146,Q146)","v":"BB:BB"},"A:A",null,182,"Coal Mine Decommissioning","Coal Mine Decommissioning",{"$f":"+SUMIFS(INDIRECT($B146&\"!\"&$C146),INDIRECT($B146&\"!\"&$D146),$G146)","v":0},null,null,null,"REG_AL","REG_AL",null,null,"U:U","BB:BB"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N147,M147)","v":"REG_AL"},{"$f":"IF(switch_testbase=\"TEST\",R147,Q147)","v":"BB:BB"},"A:A",null,182,"PCB Refinancing Hedge","PCB Refinancing Hedge",7170198.4887341596,null,null,null,"REG_AL","REG_AL",null,null,"U:U","BB:BB"]
[null,"REG_AL","BB:BB","A:A",null,254,"Reg Liab Renewables Fed Grant","Reg Liab Renewables Fed Grant",-10222295.544541975,null,null,null,"REG_AL","REG_AL",null,null,"U:U","BB:BB"]
[null,"REG_AL","BB:BB","A:A",null,254,"Reg Liab Renewables St Credit","Reg Liab Renewables St Credit",-1948008,null,null,null,"REG_AL","REG_AL",null,null,"U:U","BB:BB"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N150,M150)","v":"REG_AL"},{"$f":"IF(switch_testbase=\"TEST\",R150,Q150)","v":"BB:BB"},"A:A",null,182,"SJGS Coal Agreement Transaction Costs","SJGS Coal Agreement Transaction Costs",0,null,null,null,"REG_AL","REG_AL",null,null,"U:U","BB:BB"]
[null,"REG_AL","BB:BB","A:A",null,182,"SJGS 2&3 50% Undepreciated Investment","SJGS 2&3 50% Undepreciated Investment",75846373.950000018,null,null,null,"REG_AL","REG_AL",null,null,"U:U","BB:BB"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N152,M152)","v":"REG_AL"},{"$f":"IF(switch_testbase=\"TEST\",R152,Q152)","v":"BB:BB"},"A:A",null,182,"SJGS County Ordinance Decommission ","SJGS County Ordinance Decommission ",0,null,null,null,"REG_AL","REG_AL",null,null,"U:U","BB:BB"]
[null,"REG_AL","BB:BB","A:A",null,182,"Energy Imbalance Market (EIM) One Time Implementation Costs","Energy Imbalance Market (EIM) One Time Implementation Costs",11431009.768499993,null,null,null,"REG_AL","REG_AL",null,null,"U:U","BB:BB"]
[null,"REG_AL","BB:BB","A:A",null,182,"SJGS Replacement Resources","SJGS Replacement Resources",7667138.5973333353,null,null,null,"REG_AL","REG_AL",null,null,"U:U","BB:BB"]
[null,"REG_AL","BB:BB","A:A",null,182,"SJGS External Legal Expenses","SJGS External Legal Expenses",456510.23733333271,null,null,null,"REG_AL","REG_AL",null,null,"U:U","BB:BB"]
[null,"REG_AL","BB:BB","A:A",null,182,"SJGS Obsolete Inventory","SJGS Obsolete Inventory",5801561.7038666559,null,null,null,"REG_AL","REG_AL",null,null,"U:U","BB:BB"]
[null,"REG_AL","BB:BB","A:A",null,182,"COVID Regulatory Asset and Liability","COVID Regulatory Asset and Liability",1561546.7929687491,null,null,null,"REG_AL","REG_AL",null,null,"U:U","BB:BB"]
[null,"REG_AL","BB:BB","A:A",null,182,"Sky Blue Under Recovery","Sky Blue Under Recovery",0,null,null,null,"REG_AL","REG_AL",null,null,"U:U","BB:BB"]
[null,"REG_AL","BB:BB","A:A",null,182,"Solar Direct","Solar Direct",0,null,null,null,"REG_AL","REG_AL",null,null,"U:U","BB:BB"]
[null,"REG_AL","BB:BB","A:A",null,182,"Transportation Electrification Program (TEP)","Transportation Electrification Program (TEP)",0,null,null,null,"REG_AL","REG_AL",null,null,"U:U","BB:BB"]
[null,"REG_AL","BB:BB","A:A",null,182,"SO2 Allowance Credit","SO2 Allowance Credit",2.7500000007876224E-2,null,null,null,"REG_AL","REG_AL",null,null,"U:U","BB:BB"]
[null,"REG_AL","BB:BB","A:A",null,182,"PVNGS Unit 1 - 104MW Undepreciated Investment Pre - lease renewal","PVNGS Unit 1 - 104MW Undepreciated Investment Pre - lease renewal",38948434.818791717,null,null,null,"REG_AL","REG_AL",null,null,"U:U","BB:BB"]
[null,"REG_AL","BB:BB","A:A",null,182,"PVNGS Unit 1 - 104MW Undepreciated Investment Post - lease renewal","PVNGS Unit 1 - 104MW Undepreciated Investment Post - lease renewal",0,null,null,null,"REG_AL","REG_AL",null,null,"U:U","BB:BB"]
[null,"REG_AL","BB:BB","A:A",null,182,"PVNGS Unit 2 - 10MW Undepreciated Investment Pre - lease renewal","PVNGS Unit 2 - 10MW Undepreciated Investment Pre - lease renewal",2642133.7173220566,null,null,null,"REG_AL","REG_AL",null,null,"U:U","BB:BB"]
[null,"REG_AL","BB:BB","A:A",null,182,"PVNGS Unit 2 - 10MW Undepreciated Investment Post - lease renewal","PVNGS Unit 2 - 10MW Undepreciated Investment Post - lease renewal",0,null,null,null,"REG_AL","REG_AL",null,null,"U:U","BB:BB"]
[null,"REG_AL","BB:BB","A:A",null,182,"PVNGS Costs to Obtain Replacement Resources","PVNGS Costs to Obtain Replacement Resources",1821561.6097916663,null,null,null,"REG_AL","REG_AL",null,null,"U:U","BB:BB"]
[null,"REG_AL","BB:BB","A:A",null,182,"PVNGS True-up for SRP Transaction Proceeds","PVNGS True-up for SRP Transaction Proceeds",126114.41441666662,null,null,null,"REG_AL","REG_AL",null,null,"U:U","BB:BB"]
[null,"REG_AL","BB:BB","A:A",null,182,"2024 Rate Change Expenses","2024 Rate Change Expenses",2898822.7979999986,null,null,null,"REG_AL","REG_AL",null,null,"U:U","BB:BB"]
[null,"KTS3_Test","I:I","B:B",null,182,"Energy Transition Cost True-up","Energy Transition Cost True-up",-1203193.3349571084,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"REG_AL","BB:BB","A:A",null,254,"Excess Deferred Income Tax Regulatory Liability","Excess Deferred Income Tax Regulatory Liability",-231684366.72421777,null,null,null,"REG_AL","REG_AL",null,null,"U:U","BB:BB"]
[]
[]
[]
[]
[]
[]
["Other Rate Base Items"]
[]
[null,{"$f":"IF(switch_testbase=\"TEST\",N179,M179)","v":"OTH_RB"},{"$f":"IF(switch_testbase=\"TEST\",R179,Q179)","v":"AQ:AQ"},"A:A",null,235,"Customer Deposits","Customer Deposits",-6221787.6230769223,null,null,null,"OTH_RB","OTH_RB",null,null,"I:I","AQ:AQ"]
[null,"OTH_RB","AQ:AQ","A:A",null,108,"RWIP-Production","RWIP-Production",0,null,null,null,"OTH_RB","OTH_RB",null,null,"I:I","AQ:AQ"]
[null,"OTH_RB","AQ:AQ","A:A",null,108,"RWIP-Transmission","RWIP-Transmission",0,null,null,null,"OTH_RB","OTH_RB",null,null,"I:I","AQ:AQ"]
[null,"OTH_RB","AQ:AQ","A:A",null,108,"RWIP-Distribution","RWIP-Distribution",0,null,null,null,"OTH_RB","OTH_RB",null,null,"I:I","AQ:AQ"]
[null,"OTH_RB","AQ:AQ","A:A",null,107,"CWIP - Production","CWIP - Production",0,null,null,null,"OTH_RB","OTH_RB",null,null,"I:I","AQ:AQ"]
[null,"OTH_RB","AQ:AQ","A:A",null,107,"CWIP - Transmission","CWIP - Transmission",0,null,null,null,"OTH_RB","OTH_RB",null,null,"I:I","AQ:AQ"]
[null,"OTH_RB","AQ:AQ","A:A",null,107,"CWIP - Distribution","CWIP - Distribution",0,null,null,null,"OTH_RB","OTH_RB",null,null,"I:I","AQ:AQ"]
[null,"OTH_RB","AQ:AQ","A:A",null,107,"CWIP - Renewables","CWIP - Renewables",0,null,null,null,"OTH_RB","OTH_RB",null,null,"I:I","AQ:AQ"]
[null,"OTH_RB","AQ:AQ","A:A",null,107,"CWIP - Production Related ","CWIP - Production Related ",0,null,null,null,"OTH_RB","OTH_RB",null,null,"I:I","AQ:AQ"]
[null,"OTH_RB","AQ:AQ","A:A",null,230,"ARO Liability - Production","ARO Liability - Production",-28866512.868124165,null,null,null,"OTH_RB","OTH_RB",null,null,"I:I","AQ:AQ"]
[null,"OTH_RB","AQ:AQ","A:A",null,230,"ARO Liability - Transmission","ARO Liability - Transmission",0,null,null,null,"OTH_RB","OTH_RB",null,null,"I:I","AQ:AQ"]
[null,"OTH_RB","AQ:AQ","A:A",null,230,"ARO Liability - Distribution","ARO Liability - Distribution",-1606815.5761538458,null,null,null,"OTH_RB","OTH_RB",null,null,"I:I","AQ:AQ"]
[null,"OTH_RB","AQ:AQ","A:A",null,230,"ARO Liability - 65MW SJGS","ARO Liability - 65MW SJGS",0,null,null,null,"OTH_RB","OTH_RB",null,null,"I:I","AQ:AQ"]
[null,"OTH_RB","AQ:AQ","A:A",null,228,"Injuries and Damages PNM","Injuries and Damages PNM",-2927688.7407692308,null,null,null,"OTH_RB","OTH_RB",null,null,"I:I","AQ:AQ"]
[null,"OTH_RB","AQ:AQ","A:A",null,"NA","NQRP - Expense in Excess of Funding","NQRP - Expense in Excess of Funding",-3477632.6412153845,null,null,null,"OTH_RB","OTH_RB",null,null,"I:I","AQ:AQ"]
[null,"OTH_RB","AQ:AQ","A:A",null,253,"Palo Verde Dry Cask Storage","Palo Verde Dry Cask Storage",0,null,null,null,"OTH_RB","OTH_RB",null,null,"I:I","AQ:AQ"]
[null,"OTH_RB","AQ:AQ","A:A",null,253,"FERC Incremental Rates","FERC Incremental Rates",-55490052.629897013,null,null,null,"OTH_RB","OTH_RB",null,null,"I:I","AQ:AQ"]
[null,"OTH_RB","AQ:AQ","A:A",null,186,"Pueblos Transmission Rights-of-Way   ","Pueblos Transmission Rights-of-Way   ",114679602.88944873,null,null,null,"OTH_RB","OTH_RB",null,null,"I:I","AQ:AQ"]
[null,"OTH_RB","AQ:AQ","A:A",null,186,"Pueblos Distribution Rights-of-Way  ","Pueblos Distribution Rights-of-Way  ",7967592.2110666614,null,null,null,"OTH_RB","OTH_RB",null,null,"I:I","AQ:AQ"]
[null,"OTH_RB","AQ:AQ","A:A",null,"NA","Prepaid Pension Asset","Prepaid Pension Asset",145821716.46166667,null,null,null,"OTH_RB","OTH_RB",null,null,"I:I","AQ:AQ"]
[null,"OTH_RB","AQ:AQ","A:A",null,189,"Unamortized Loss on Reacquired Debt","Unamortized Loss on Reacquired Debt",4100681.7849882771,null,null,null,"OTH_RB","OTH_RB",null,null,"I:I","AQ:AQ"]
[null,"OTH_RB","AQ:AQ","A:A",null,253,"Tucson Electric Power ROW Payment","Tucson Electric Power ROW Payment",-712638.15428570763,null,null,null,"OTH_RB","OTH_RB",null,null,"I:I","AQ:AQ"]
[null,"OTH_RB","AQ:AQ","A:A",null,"NA","PV 1&2 Excess Gain Amortization","PV 1&2 Excess Gain Amortization",-22983.570769230744,null,null,null,"OTH_RB","OTH_RB",null,null,"I:I","AQ:AQ"]
[null,"OTH_RB","AQ:AQ","A:A",null,"NA","Possessory Interest Tax","Possessory Interest Tax",3363277.0965486756,null,null,null,"OTH_RB","OTH_RB",null,null,"I:I","AQ:AQ"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N203,M203)","v":"OTH_RB"},{"$f":"IF(switch_testbase=\"TEST\",R203,Q203)","v":"AQ:AQ"},"A:A",null,"NA","Pathnet","Pathnet",-5312328.5999999996,null,null,null,"OTH_RB","OTH_RB",null,null,"I:I","AQ:AQ"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N204,M204)","v":"OTH_RB"},{"$f":"IF(switch_testbase=\"TEST\",R204,Q204)","v":"AQ:AQ"},"A:A",null,186,"2025 Rate Change Expenses","2025 Rate Change Expenses",3337546.1579999989,null,null,null,"OTH_RB","OTH_RB",null,null,"I:I","AQ:AQ"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Working Capital"]
[]
[null,{"$f":"IF(switch_testbase=\"TEST\",N218,M218)","v":"W_CAP"},{"$f":"IF(switch_testbase=\"TEST\",R218,Q218)","v":"H:H"},"A:A",null,151,"Production Fuel Stock","Production Fuel Stock",915188.72461539065,null,null,null,"W_CAP","W_CAP",null,null,"D:D","H:H"]
[null,"W_CAP","H:H","A:A",null,120,"PV Nuclear Fuel  (120.1 - .5)","PV Nuclear Fuel  (120.1 - .5)",81139431.77847743,null,null,null,"W_CAP","W_CAP",null,null,"D:D","H:H"]
[null,"W_CAP","H:H","A:A",null,154,"M&S - Production","M&S - Production",27174073.628347963,null,null,null,"W_CAP","W_CAP",null,null,"D:D","H:H"]
[null,"W_CAP","H:H","A:A",null,154,"M&S - Transmission","M&S - Transmission",8136556.2338461541,null,null,null,"W_CAP","W_CAP",null,null,"D:D","H:H"]
[null,"W_CAP","H:H","A:A",null,154,"M&S - Distribution","M&S - Distribution",25045843.575384621,null,null,null,"W_CAP","W_CAP",null,null,"D:D","H:H"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N223,M223)","v":"KTS3_Test"},{"$f":"IF(switch_testbase=\"TEST\",R223,Q223)","v":"I:I"},"D:D",null,"CASH","Total Cash Working Capital (see Rule 530 schedule E-1)","Total Cash Working Capital (see Rule 530 schedule E-1)",6503398.1882727481,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"W_CAP","H:H","A:A",null,165,"Production","Prepayments - Production",4673108.7600939656,null,null,null,"W_CAP","W_CAP",null,null,"D:D","H:H"]
[null,"W_CAP","H:H","A:A",null,165,"Transmission ","Prepayments - Transmission",2196900.5902398275,null,null,null,"W_CAP","W_CAP",null,null,"D:D","H:H"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N226,M226)","v":"W_CAP"},{"$f":"IF(switch_testbase=\"TEST\",R226,Q226)","v":"H:H"},"A:A",null,165,"Transmission (FERC Incremental Rates)","Prepayments - Transmission (FERC Incremental Rates)",420894.08384615375,null,null,null,"W_CAP","W_CAP",null,null,"D:D","H:H"]
[null,"W_CAP","H:H","A:A",null,165,"Distribution","Prepayments - Distribution",4199418.0476923082,null,null,null,"W_CAP","W_CAP",null,null,"D:D","H:H"]
[null,"W_CAP","H:H","A:A",null,165,"Renewables","Prepayments - Renewables",124627.08307692314,null,null,null,"W_CAP","W_CAP",null,null,"D:D","H:H"]
["Operation and Maintenance Expense: Fuel and Non-Fuel Related"]
[]
[null,{"$f":"IF(switch_testbase=\"TEST\",N231,M231)","v":"FUEL_TEST"},{"$f":"IF(switch_testbase=\"TEST\",R231,Q231)","v":"Q:Q"},"A:A","B:B",501,"Steam Generation","Steam Generation",{"$f":"+SUMIFS(INDIRECT($B231&\"!\"&$C231),INDIRECT($B231&\"!\"&$D231),$G231,INDIRECT($B231&\"!\"&$E231),$F231)","v":59159007.968902588},null,null,null,"FUEL_BASE","FUEL_TEST",null,null,"P:P","Q:Q"]
[null,"FUEL_TEST","Q:Q","A:A","B:B",501,"Steam Fuel Handling and Disposal","Steam Fuel Handling and Disposal",1978215.015625,null,null,null,"FUEL_BASE","FUEL_TEST",null,null,"P:P","Q:Q"]
[null,"FUEL_TEST","Q:Q","A:A","B:B",518,"Nuclear","Nuclear",15470319.549560547,null,null,null,"FUEL_BASE","FUEL_TEST",null,null,"P:P","Q:Q"]
[null,"FUEL_TEST","Q:Q","A:A","B:B",518,"Nuclear Disposal","Nuclear Disposal",866288.14501953125,null,null,null,"FUEL_BASE","FUEL_TEST",null,null,"P:P","Q:Q"]
[null,"FUEL_TEST","Q:Q","A:A","B:B",547,"Gas Generation","Gas Generation",96037692.047119141,null,null,null,"FUEL_BASE","FUEL_TEST",null,null,"P:P","Q:Q"]
[null,"FUEL_TEST","R:R","A:A","B:B",555,"Wind PPAs","Wind PPA",32252724.060058594,null,null,null,"FUEL_BASE","FUEL_TEST",null,null,"P:P","R:R"]
[null,"FUEL_TEST","R:R","A:A","B:B",555,"Geothermal PPA","Geothermal PPA",8766039.306640625,null,null,null,"FUEL_BASE","FUEL_TEST",null,null,"P:P","R:R"]
[null,"FUEL_TEST","Q:Q","A:A","B:B",555,"Purchased Power Energy","Purchased Power Energy",110551362.37335205,null,null,null,"FUEL_BASE","FUEL_TEST",null,null,"P:P","Q:Q"]
[null,"FUEL_TEST","Q:Q","A:A","B:B",555,"Spinning reserves","Spinning reserves",112483.25,null,null,null,"FUEL_BASE","FUEL_TEST",null,null,"P:P","Q:Q"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N240,M240)","v":"FUEL_TEST"},{"$f":"IF(switch_testbase=\"TEST\",R240,Q240)","v":"Q:Q"},"A:A","B:B",555,"ESA Fuel Reclass","ESA Fuel Reclass",82142228.3359375,null,null,null,"FUEL_BASE","FUEL_TEST",null,null,"P:P","Q:Q"]
[null,"FUEL_TEST","Q:Q","A:A","B:B",447.3,"Off-system Sales","Off-system Sales",-97512368.65234375,null,null,null,"FUEL_BASE","FUEL_TEST",null,null,"P:P","Q:Q"]
[null,"FUEL_TEST","Q:Q","A:A","B:B",447.3,"Tri State Hazard Sharing","Tri State Hazard Sharing",0,null,null,null,"FUEL_BASE","FUEL_TEST",null,null,"P:P","Q:Q"]
[null,"FUEL_TEST","Q:Q","A:A","B:B",null,"EIM Fuel Benefits","EIM Fuel Benefits",0,null,null,null,"FUEL_BASE","FUEL_TEST",null,null,"P:P","Q:Q"]
[null,"FUEL_TEST","Q:Q","A:A","B:B",447.7,"Physical Sales of Gas (under FAC hedge plan)","Physical Sales of Gas (under FAC hedge plan)",0,null,null,null,"FUEL_BASE","FUEL_TEST",null,null,"P:P","Q:Q"]
[null,"FUEL_TEST","Q:Q","A:A","B:B",547,"Gas Plants Fuel Transportation","Gas Plants Fuel Transportation",12528671.109375,null,null,null,"FUEL_BASE","FUEL_TEST",null,null,"P:P","Q:Q"]
[null,"FUEL_TEST","Q:Q","A:A","B:B",555,"Gas PPA - Valencia - Demand","Gas PPA - Valencia - Demand",20963220.657348633,null,null,null,"FUEL_BASE","FUEL_TEST",null,null,"P:P","Q:Q"]
[null,"FUEL_TEST","Q:Q","A:A","B:B",555.1,"Energy Storage Agreement - Demand","Energy Storage Agreement - Demand",0,null,null,null,"FUEL_BASE","FUEL_TEST",null,null,"P:P","Q:Q"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N248,M248)","v":"FUEL_TEST"},{"$f":"IF(switch_testbase=\"TEST\",R248,Q248)","v":"Q:Q"},"A:A","B:B",555,"Purchase power for Economy Service Customer","Purchase power for Economy Service Customer",0,null,null,null,"FUEL_BASE","FUEL_TEST",null,null,"P:P","Q:Q"]
[null,"FUEL_TEST","Q:Q","A:A","B:B",555,"Purchased power for Rate 36B","Purchased power for Rate 36B",0,null,null,null,"FUEL_BASE","FUEL_TEST",null,null,"P:P","Q:Q"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N250,M250)","v":"FUEL_TEST"},{"$f":"IF(switch_testbase=\"TEST\",R250,Q250)","v":"Q:Q"},"A:A","B:B","501.1,555.4","FPPCAC deferral","FPPCAC deferral",0,null,null,null,"FUEL_BASE","FUEL_TEST",null,null,"P:P","Q:Q"]
[null,"FUEL_TEST","Q:Q","A:A","B:B",555,"Rec Purchases and Renewable Energy Amoritzation","Rec Purchases and Renewable Energy Amortization",4017629.625,null,null,null,"FUEL_BASE","FUEL_TEST",null,null,"P:P","Q:Q"]
[null,"FUEL_TEST","Q:Q","A:A","B:B",555,"City of Gallup - Mandoza station charges","City of Gallup - Mandoza Station Charges",0,null,null,null,"FUEL_BASE","FUEL_TEST",null,null,"P:P","Q:Q"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N253,M253)","v":"FUEL_TEST"},{"$f":"IF(switch_testbase=\"TEST\",R253,Q253)","v":"Q:Q"},"A:A","B:B",501.15,"Coal Mine Decommissioning","Coal Mine Decommissioning",0,null,null,null,"FUEL_BASE","FUEL_TEST",null,null,"P:P","Q:Q"]
[null,"FUEL_TEST","Q:Q","A:A","B:B",557,"Broker Fees","Broker Fees",158441.166015625,null,null,null,"FUEL_BASE","FUEL_TEST",null,null,"P:P","Q:Q"]
[]
[]
[]
[]
[]
[]
[]
["Operation and Maintenance Expense "]
[null,{"$f":"IF(switch_testbase=\"TEST\",N263,M263)","v":"OM"},{"$f":"IF(switch_testbase=\"TEST\",R263,Q263)","v":"F:F"},"A:A","B:B",500,"Oper-Sup & Eng-Prod","Oper-Sup & Eng-Prod",{"$f":"+SUMIFS(INDIRECT($B263&\"!\"&$C263),INDIRECT($B263&\"!\"&$D263),$G263,INDIRECT($B263&\"!\"&$E263),$F263)","v":5161936.8977157697},null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",502,"Oper-Steam Expense-Major","Oper-Steam Expense-Major",5211645.745964,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",503,"Oper - Steam from Other Sources","Oper - Steam from Other Sources",0,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",505,"Oper-Electric Exp-Major","Oper-Electric Exp-Major",1440208.1768710001,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",506,"Oper-Misc Steam Power Exp","Oper-Misc Steam Power Exp",2099785.6629278199,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",507,"Oper-Rents-Steam Power","Oper-Rents-Steam Power",230496.78859700001,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",510,"Maint-Sup & Eng-Steam","Maint-Sup & Eng-Steam",603897.75065169414,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",511,"Maint-Structures-Steam","Maint-Structures-Steam",4083312.8996518031,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",512,"Maint-Boiler Plant","Maint-Boiler Plant",6345506.8870359957,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",513,"Maint-Electric Plant","Maint-Electric Plant",1543929.3656893603,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",514,"Maint-Gen & Elec Plant","Maint-Gen & Elec Plant",826735.42548700003,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N274,M274)","v":"OM"},{"$f":"IF(switch_testbase=\"TEST\",R274,Q274)","v":"F:F"},"A:A","B:B",514,"SJ Unit 4 65MW - Steam Production","SJ Unit 4 65MW - Steam Production",0,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",517,"Oper-Sup & Eng-Nuclear","Oper-Sup & Eng-Nuclear",5906710.8502941206,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",519,"Oper-Coolants and Water","Oper-Coolants and Water",4944020.2521295715,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",520,"Oper-Steam Expenses-Nuclear","Oper-Steam Expenses-Nuclear",2415166.2356905821,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",523,"Oper-Electric Exp","Oper-Electric Exp",3193815.1652430785,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",524,"Oper-Misc Nuclear Power, excluding PV 1&2 Decommissioning and CE Credit","Oper-Misc Nuclear Power, excluding PV 1&2 Decom & CE Credit",10702738.798668485,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",524,"Oper-Misc Nuclear Power - PV 1&2 Decom & CE Credit","Oper-Misc Nuclear Power - PV 1&2 Decom & CE Credit",0,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",525,"Total Rents - Nuclear, excluding PV 1&2 Prudency Audit and Excess Gain Amortization","Oper-Rents-Nuclear, excluding PV 1&2 CE Credit & Excess Gain Amort",0,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",525,"Oper-Rents-Nuclear - PV 1&2 Excess Gain Amortization","Oper-Rents-Nuclear - PV 1&2 CE Credit",-38554.39,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",528,"Maint-Sup & Eng-Nuclear","Maint-Sup & Eng-Nuclear",1252818.9606144321,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",529,"Maint-Structures-Major","Maint-Structures-Major",798482.38250968012,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",530,"Maint-Reactor Plant","Maint-Reactor Plant",3054878.7768434454,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",531,"Maint-Elec Plant","Maint-Elec Plant",3671028.5394633063,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",532,"Maint-Misc Nuclear Plant","Maint-Misc Nuclear Plant",858926.7904800988,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",546,"Oper-Sup & Eng-Other","Oper-Sup & Eng-Other",5573377.1606365731,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",549,"Oper-Oth Pwr Gen Exp-Other ","Oper-Oth Pwr Gen Exp-Other",124983.81632052004,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",549,"Oper-Oth Pwr Gen Exp-Other - Renewables","Oper-Oth Pwr Gen Exp-Other - Renewables",1655522.40812575,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",552,"Maint - Structures","Maint - Structures",1400651.6170669652,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",553,"Maint-Gen & Elec Plant","Maint-Gen & Elec Plant",12392333.528767467,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",553,"Maint-Gen & Elec Plant - Renewables","Maint-Gen & Elec Plant - Renewables",1003097.054462,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",556,"Maint-Gen & Elec Plant","Maint-Gen & Elec Plant",6002894.2109662918,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N295,M295)","v":"OM"},{"$f":"IF(switch_testbase=\"TEST\",R295,Q295)","v":"F:F"},"A:A","B:B",556,"Oper-Oth Pwr Gen Exp-Other - Energy Storage Transmission","Oper-Oth Pwr Gen Exp-Other - Energy Storage Transmission",0,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",556,"Oper-Oth Pwr Gen Exp-Other - Energy Storage Distribution","Oper-Oth Pwr Gen Exp-Other - Energy Storage Distribution",0,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",556,"Maint-Gen & Elec Plant-Energy Storage Transmission","Maint-Gen & Elec Plant-Energy Storage Transmission",0,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",556,"Maint-Gen & Elec Plant-Energy Storage Distribution","Maint-Gen & Elec Plant-Energy Storage Distribution",0,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N299,M299)","v":"OM"},{"$f":"IF(switch_testbase=\"TEST\",R299,Q299)","v":"F:F"},"A:A","B:B",560,"Oper-Sup & Eng-ETrans","Oper-Sup & Eng-ETrans",3264063.6701327842,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",561,"Oper-Load Dispatch-ETrans","Oper-Load Dispatch-ETrans",1608016.0429558917,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",562,"Oper-Station Exp-ETrans","Oper-Station Exp-ETrans",2107851.0047398312,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",563,"Oper-Overhead Lines-ETrans","Oper-Overhead Lines-ETrans",78172.674048999994,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",566,"Oper-Misc Transmission-E","Oper-Misc Transmission-E",{"$f":"+SUMIFS(INDIRECT($B303&\"!\"&$C303),INDIRECT($B303&\"!\"&$D303),$G303,INDIRECT($B303&\"!\"&$E303),$F303)","v":3087080.8352427492},null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",567,"Oper-Rents-Transmission-E","Oper-Rents-Transmission-E",19417130.102199651,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",568,"Maint Sup & Eng-ETrans","Maint Sup & Eng-ETrans",2732.5495209999995,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",569,"Maint-Structures-ETrans","Maint-Structures-ETrans",0,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",570,"Maint-Sta Equip-ETrans","Maint-Sta Equip-ETrans",5239950.0805643518,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",571,"Maint-Overhead Lns-ETrans","Maint-Overhead Lns-ETrans",1642105.9334307502,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",572,"Maint-Under Groud lines-Etrans","Maint - Underground Line",0,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",573,"Maint-Misc Trans Plant","Maint-Misc Trans Plt-Maj-E",0,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",574,"Maint-Trans Plant-NonMaj-E","Maint-Trans Plant-NonMaj-E",5767.2002999999995,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B","560-564,566-574","Incremental Rate - Transmission O&M","FERC Incremental Rates - Transmission O&M",1251041.7468566494,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",565,"Transmission by Others","Transmission by Others",{"$f":"+SUMIFS(INDIRECT($B313&\"!\"&$C313),INDIRECT($B313&\"!\"&$D313),$G313,INDIRECT($B313&\"!\"&$E313),$F313)","v":32013463.391565971},null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",585,"Oper-Street Light/Signal-E","Oper-Street Light/Signal-E",37.683168000000009,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",596,"Maint-Streetlight/Signal-E","Maint-Streetlight/Signal-E",981228.82109746232,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",586,"Oper-Meter Expense-EDist","Oper-Meter Expense-EDist",3797704.8109511887,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N317,M317)","v":"OM"},{"$f":"IF(switch_testbase=\"TEST\",R317,Q317)","v":"F:F"},"A:A","B:B",586,"Oper-Meter Expense-Grid Mod","Oper-Meter Expense-Grid Mod",3019068.2875624998,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",597,"Maint-Meters-EDist","Maint-Meters-EDist",428050.53919950005,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N319,M319)","v":"OM"},{"$f":"IF(switch_testbase=\"TEST\",R319,Q319)","v":"F:F"},"A:A","B:B",597,"Maint-Meters-Grid Mod","Maint-Meters-Grid Mod",0,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",580,"Oper-Sup & Eng-EDist","Oper-Sup & Eng-EDist",2385704.5494161085,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",582,"Oper-Station Exp-EDist","Oper-Station Exp-EDist",1104307.1607342993,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",583,"Oper-Overhead Lines-EDist","Oper-Overhead Lines-EDist",3278998.464178273,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",584,"Oper-Undergrd Line-EDist","Oper-Undergrd Line-EDist",708285.00859600003,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",588,"Oper-Misc Dist Exp-EDist","Oper-Misc Dist Exp-EDist",12240120.135415269,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",589,"Oper-Rents-Distribution-E","Oper-Rents-Distribution-E",1148391.7353940001,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",590,"Maint-Sup & Eng-EDist","Maint-Sup & Eng-EDist",3600778.5269728401,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",591,"Maint-Structures-EDist","Maint-Structures-EDist",49551.530563,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",592,"Maint-Station Equip-EDist","Maint-Station Equip-EDist",1320091.5428444985,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",593,"Maint-Overhead Lns-EDist","Maint-Overhead Lns-EDist",10814868.934927622,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",594,"Maint-Und Lines-EDist","Maint-Und Lines-EDist",2412820.0721688094,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N331,M331)","v":"OM"},{"$f":"IF(switch_testbase=\"TEST\",R331,Q331)","v":"F:F"},"A:A","B:B",595,"Maintenance of Line Transformers","Maint-Line Transformers-Edist",436.67704900000001,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",598,"Maint-Misc Dist Plant-E","Maint-Misc Dist Plant-E",0,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM",{"$f":"IF(switch_testbase=\"TEST\",R333,Q333)","v":"F:F"},"A:A","B:B","580-598","Other Distribution O&M - Grid Mod","Other Distribution O&M - Grid Mod",1079772.4200396235,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",901,"Supervision-Customer Accts","Supervision-Customer Accts",-324877.0812323757,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N335,M335)","v":"OM"},{"$f":"IF(switch_testbase=\"TEST\",R335,Q335)","v":"F:F"},"A:A","B:B",902,"Meter Reading Expenses","Meter Reading Expenses",9952376.5170721654,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",903,"Customer Record and Collections","Customer Record and Coll",13150371.185050976,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",904,"Uncollectible Expenses","Uncollectible Expenses",3768813.386072,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",905,"Misc Customer Accts Exp","Misc Customer Accts Exp",0,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",906,"Cust Service/Inf Expenses","Cust Service/Inf Expenses",109689.96075171999,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",908,"Customer Assistance Exps","Customer Assistance Exps",1600973.57696536,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",909,"Inform/Instruc Advert Exps","Inform/Instruc Advert Exps",0,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",912,"Demo & Selling Expenses - Non Production","Demo & Selling Expenses - Excluding Production",0,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",912,"Demo & Selling Expenses - Production","Demo & Selling Expenses - Production",6300759.4382162197,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",913,"Advertising Expense","Advertising Expense",608636.89778500015,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N345,M345)","v":"OM"},{"$f":"IF(switch_testbase=\"TEST\",R345,Q345)","v":"F:F"},"A:A","B:B","901-905","Total Customer Accounting Expenses - Grid Mod","Total Customer Accounting Expenses - Grid Mod",7171535.5570427105,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",920,"Admin and General Salaries","Admin and General Salaries",5033870.9683978092,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",921,"AG Office Supplies Exp","AG Office Supplies Exp",442737.33995199995,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",922,"A&G Charged to CWIP","A&G Charged to CWIP",-14950025.383128002,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",922.9,"Production Related - Shared Services","Production Related - Shared Services",{"$f":"+SUMIFS(INDIRECT($B349&\"!\"&$C349),INDIRECT($B349&\"!\"&$D349),$G349,INDIRECT($B349&\"!\"&$E349),$F349)","v":18364262.828066256},null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",922.9,"Transmission Related - Shared Services","Transmission Related - Shared Services",{"$f":"+SUMIFS(INDIRECT($B350&\"!\"&$C350),INDIRECT($B350&\"!\"&$D350),$G350,INDIRECT($B350&\"!\"&$E350),$F350)","v":14839682.925741518},null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",922.9,"Distribution Related - Shared Services","Distribution/Customer Related - Shared Services",{"$f":"+SUMIFS(INDIRECT($B351&\"!\"&$C351),INDIRECT($B351&\"!\"&$D351),$G351,INDIRECT($B351&\"!\"&$E351),$F351)","v":58152532.704153851},null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",923,"Outside Services","Outside Services",1597838.5715302383,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",924,"Property Insurance","Property Insurance",2719904.9094476234,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",925,"Injuries or Damages-Safety","Injuries or Damages-Safety",14888589.828611059,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",926,"Empl Pension and Benefits","Empl Pension and Benefits",11624340.881808622,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",928,"Regulatory Commission Exp","Regulatory Commission Exp",2655692.9437561478,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",928,"Regulatory Commission Exp - (Rate Case Expense)","Regulatory Commission Exp - 2024 Rate Case Expenses",966274.20600000035,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",930,"Production - Misc AG Expenses","Misc AG Expenses",9182873.801638199,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",931,"Transmission - Rents-Cust","Rents-Cust",274485.08686800004,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",932,"Total Gas A&G Maintenance","Total Gas A&G Maintenance",0,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B",935,"Maint of General Plant","Maint of General Plant",2435776.6560884123,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM","F:F","A:A","B:B","920-935","Renewables - A&G (920-935)","Renewables - A&G (920-935)",309678.02551600005,null,null,null,"OM","OM",null,null,"E:E","F:F"]
[null,"OM",{"$f":"IF(switch_testbase=\"TEST\",R363,Q363)","v":"F:F"},"A:A","B:B","920-935","Grid Mod - A&G (920-935)","Grid Mod - A&G (920-935)",1226434.0188616405,null,null,null,"OM","OM",null,null,"E:E","F:F"]
["Depreciation and Amortization Expense"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N365,M365)","v":"DEP_AMORT"},{"$f":"IF(switch_testbase=\"TEST\",R365,Q365)","v":"I:I"},"B:B",null,403,"Steam Production Plant","Steam Production Plant",{"$f":"+SUMIFS(INDIRECT($B365&\"!\"&$C365),INDIRECT($B365&\"!\"&$D365),$G365)","v":30442959.681606304},null,null,null,"DEP_AMORT","DEP_AMORT",null,null,"F:F","I:I"]
[null,"DEP_AMORT","I:I","B:B",null,403,"Nuclear Production Net Plant - Palo Verde ","Nuclear Production Net Plant - Palo Verde",{"$f":"+SUMIFS(INDIRECT($B366&\"!\"&$C366),INDIRECT($B366&\"!\"&$D366),$G366)","v":19878270.728802063},null,null,null,"DEP_AMORT","DEP_AMORT",null,null,"F:F","I:I"]
[null,"DEP_AMORT","I:I","B:B",null,406,"Nuclear Production Plant - Acq. Adj. (Drexel)","PV 1&2 Acquisition Adjustment Amortization",0,null,null,null,"DEP_AMORT","DEP_AMORT",null,null,"F:F","I:I"]
[null,"DEP_AMORT","I:I","B:B",null,406,"Nuclear Production Plant - Acq. Adj. (First Chicago)","PV 2 Lease Acquisition Adjustment - First Chicago Amortization",832053.12000001583,null,null,null,"DEP_AMORT","DEP_AMORT",null,null,"F:F","I:I"]
[null,"DEP_AMORT","I:I","B:B",null,403,"Other Production Plant - Gas & 40 MW Solar","Other Production Plant - Gas & 40 MW Solar",20752769.269034848,null,null,null,"DEP_AMORT","DEP_AMORT",null,null,"F:F","I:I"]
[null,"DEP_AMORT","I:I","B:B",null,403,"Other Production Plant - Renewable","Other Production Plant - Renewable",8091077.6536002941,null,null,null,"DEP_AMORT","DEP_AMORT",null,null,"F:F","I:I"]
[null,"DEP_AMORT","I:I","B:B",null,403,"Transmission Sited Batteries","Transmission Sited Batteries",338998.49365473958,null,null,null,"DEP_AMORT","DEP_AMORT",null,null,"F:F","I:I"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N372,M372)","v":"DEP_AMORT"},{"$f":"IF(switch_testbase=\"TEST\",R372,Q372)","v":"I:I"},"B:B",null,403,"Distribution Sited Batteries","Distribution Sited Batteries",868925.32391649787,null,null,null,"DEP_AMORT","DEP_AMORT",null,null,"F:F","I:I"]
[null,"DEP_AMORT","I:I","B:B",null,403,"Step-Up Transformers & Generation Interconnections","Step-Up Transformers & Generation Interconnections",330154.38481855771,null,null,null,"DEP_AMORT","DEP_AMORT",null,null,"F:F","I:I"]
[null,"DEP_AMORT","I:I","B:B",null,403,"Transmission System  Plant - Allocated","Transmission System  Plant - Allocated",{"$f":"+SUMIFS(INDIRECT($B374&\"!\"&$C374),INDIRECT($B374&\"!\"&$D374),$G374)","v":45753163.26988107},null,null,null,"DEP_AMORT","DEP_AMORT",null,null,"F:F","I:I"]
[null,"DEP_AMORT","I:I","B:B",null,403,"Transmission System  Plant - FERC Incremental Rates ","Transmission System  Plant - FERC Incremental Rates ",10347727.85128242,null,null,null,"DEP_AMORT","DEP_AMORT",null,null,"F:F","I:I"]
[null,"DEP_AMORT","I:I","B:B",null,403,"Transmission System Net Plant - Dedicated Retail","Transmission System Net Plant - Dedicated Retail",693169.21968314832,null,null,null,"DEP_AMORT","DEP_AMORT",null,null,"F:F","I:I"]
[null,"DEP_AMORT","I:I","B:B",null,406,"Transmission System  Plant - Acq. Adj. (EIP)","Transmission System  Plant - Acq. Adj. (EIP)",439476.47999999975,null,null,null,"DEP_AMORT","DEP_AMORT",null,null,"F:F","I:I"]
[null,"DEP_AMORT","I:I","B:B",null,403,"Distribution Substations Net Plant - PNM","Distribution Substations Net Plant - PNM",7734095.7208985556,null,null,null,"DEP_AMORT","DEP_AMORT",null,null,"F:F","I:I"]
[null,"DEP_AMORT","I:I","B:B",null,403,"Distribution Substations Net Plant - Renewables","Distribution Substations Net Plant - Renewables",0,null,null,null,"DEP_AMORT","DEP_AMORT",null,null,"F:F","I:I"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N380,M380)","v":"DEP_AMORT"},{"$f":"IF(switch_testbase=\"TEST\",R380,Q380)","v":"I:I"},"B:B",null,403,"Distribution Substations Net Plant - Grid Mod","Distribution Substations Net Plant - Grid Mod",0,null,null,null,"DEP_AMORT","DEP_AMORT",null,null,"F:F","I:I"]
[null,"DEP_AMORT","I:I","B:B",null,403,"Primary Distribution System Net Plant - PNM","Primary Distribution System Net Plant - PNM",38186812.135942362,null,null,null,"DEP_AMORT","DEP_AMORT",null,null,"F:F","I:I"]
[null,"DEP_AMORT","I:I","B:B",null,403,"Primary Distribution System Net Plant - Renewables","Primary Distribution System Net Plant - Renewables",188095.92790440356,null,null,null,"DEP_AMORT","DEP_AMORT",null,null,"F:F","I:I"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N383,M383)","v":"DEP_AMORT"},{"$f":"IF(switch_testbase=\"TEST\",R383,Q383)","v":"I:I"},"B:B",null,403,"Primary Distribution System Net Plant - Grid Mod","Primary Distribution System Net Plant - Grid Mod",331718.36974410567,null,null,null,"DEP_AMORT","DEP_AMORT",null,null,"F:F","I:I"]
[null,"DEP_AMORT","I:I","B:B",null,403,"Secondary Distribution System Net Plant - PNM","Secondary Distribution System Net Plant - PNM",14086170.405500941,null,null,null,"DEP_AMORT","DEP_AMORT",null,null,"F:F","I:I"]
[null,"DEP_AMORT","I:I","B:B",null,403,"Secondary Distribution System Net Plant - Renewables","Secondary Distribution System Net Plant - Renewables",57167.024117510322,null,null,null,"DEP_AMORT","DEP_AMORT",null,null,"F:F","I:I"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N386,M386)","v":"DEP_AMORT"},{"$f":"IF(switch_testbase=\"TEST\",R386,Q386)","v":"I:I"},"B:B",null,403,"Secondary Distribution System Net Plant - Grid Mod","Secondary Distribution System Net Plant - Grid Mod",113436.54355620941,null,null,null,"DEP_AMORT","DEP_AMORT",null,null,"F:F","I:I"]
[null,"DEP_AMORT","I:I","B:B",null,403,"Services Net Plant - PNM","Services Net Plant - PNM",7982392.6711916281,null,null,null,"DEP_AMORT","DEP_AMORT",null,null,"F:F","I:I"]
[null,"DEP_AMORT","I:I","B:B",null,403,"Meters Net Plant - PNM","Meters Net Plant - PNM",2564005.1501445794,null,null,null,"DEP_AMORT","DEP_AMORT",null,null,"F:F","I:I"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N389,M389)","v":"DEP_AMORT"},{"$f":"IF(switch_testbase=\"TEST\",R389,Q389)","v":"I:I"},"B:B",null,403,"Meters Net Plant - Grid Mod","Meters Net Plant - Grid Mod",521109.14888856001,null,null,null,"DEP_AMORT","DEP_AMORT",null,null,"F:F","I:I"]
[null,"DEP_AMORT","I:I","B:B",null,403,"Private Lighting - 371","Private Lighting - 371",213286.19771576655,null,null,null,"DEP_AMORT","DEP_AMORT",null,null,"F:F","I:I"]
[null,"DEP_AMORT","I:I","B:B",null,403,"Street Lighting - 373","Street Lighting - 373",783032.31035472755,null,null,null,"DEP_AMORT","DEP_AMORT",null,null,"F:F","I:I"]
[null,"DEP_AMORT","I:I","B:B",null,403,"General & Intangible Net Plant","Production General & Intangible Net Plant",24667012.525162939,null,null,null,"DEP_AMORT","DEP_AMORT",null,null,"F:F","I:I"]
[null,"DEP_AMORT","I:I","B:B",null,403,"Renewables General & Intangible Net Plant","Renewables General & Intangible Net Plant",75121.904802091463,null,null,null,"DEP_AMORT","DEP_AMORT",null,null,"F:F","I:I"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N394,M394)","v":"DEP_AMORT"},{"$f":"IF(switch_testbase=\"TEST\",R394,Q394)","v":"I:I"},"B:B",null,403,"Grid Mod General & Intangible Net Plant","Grid Mod General & Intangible Net Plant",0,null,null,null,"DEP_AMORT","DEP_AMORT",null,null,"F:F","I:I"]
[null,"DEP_AMORT","I:I","B:B",null,403,"Production Related (non-specific)","Production Related (Shared Services)",5194815.9126276933,null,null,null,"DEP_AMORT","DEP_AMORT",null,null,"F:F","I:I"]
[null,"DEP_AMORT","I:I","B:B",null,403,"Transmission Related (non-specific)","Transmission Related (Shared Services)",4017016.2950801584,null,null,null,"DEP_AMORT","DEP_AMORT",null,null,"F:F","I:I"]
[null,"DEP_AMORT","I:I","B:B",null,403,"Distribution/Customer Related (non-specific)","Distribution/Customer Related (Shared Services)",24478747.038321212,null,null,null,"DEP_AMORT","DEP_AMORT",null,null,"F:F","I:I"]
["General Taxes "]
[null,{"$f":"IF(switch_testbase=\"TEST\",N399,M399)","v":"GEN_TAX"},{"$f":"IF(switch_testbase=\"TEST\",R399,Q399)","v":"I:I"},"B:B",null,408,"Steam Production Plant","Steam Production Plant",2281749.4310335862,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Nuclear Production Plant - Palo Verde","Nuclear Production Net Plant - Palo Verde",2936159.03910479,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Other Production Plant - Gas  & 40 MW Solar","Other Production Plant - Gas & 40 MW Solar",3737043.7171291653,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Other Production Plant - Renewable","Other Production Plant - Renewable",1591518.5007169142,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N403,M403)","v":"GEN_TAX"},{"$f":"IF(switch_testbase=\"TEST\",R403,Q403)","v":"I:I"},"B:B",null,408,"Transmission Sited Batteries","Transmission Sited Batteries",0,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N404,M404)","v":"GEN_TAX"},{"$f":"IF(switch_testbase=\"TEST\",R404,Q404)","v":"I:I"},"B:B",null,408,"Distribution Sited Batteries","Distribution Sited Batteries",262568.55510054243,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Step-Up Transformers - Excluding 65MW SJGS","Step-Up Transformers - Excluding SJGS 65MW",41524.579558364414,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Transmission System  Plant - Allocated","Transmission System Plant",12361666.690249242,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Transmission System  Plant - FERC Incremental Rates","Transmission System Plant - FERC Incremental Rates",3353566.636503356,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Transmission System  Plant - Dedicated Retail","Transmission System Plant - Dedicated Retail",62186.966621349166,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Distribution Substations Net Plant - PNM","Distribution Substations Net Plant - PNM",1982839.3221880274,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Distribution Substations Net Plant - Renewables","Distribution Substations Net Plant - Renewables",0,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N411,M411)","v":"GEN_TAX"},{"$f":"IF(switch_testbase=\"TEST\",R411,Q411)","v":"I:I"},"B:B",null,408,"Distribution Substations Net Plant - Grid Mod","Distribution Substations Net Plant - Grid Mod",0,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Primary Distribution System Net Plant - PNM","Primary Distribution System Net Plant - PNM",7405025.3817101773,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Primary Distribution System Net Plant - Renewables","Primary Distribution System Net Plant - Renewables",42929.232262814192,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N414,M414)","v":"GEN_TAX"},{"$f":"IF(switch_testbase=\"TEST\",R414,Q414)","v":"I:I"},"B:B",null,408,"Primary Distribution System Net Plant - Grid Mod","Primary Distribution System Net Plant - Grid Mod",21184.739172413145,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Secondary Distribution System Net Plant - PNM","Secondary Distribution System Net Plant - PNM",3246506.9945692741,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Secondary Distribution System Net Plant - Renewables","Secondary Distribution System Net Plant - Renewables",14033.370014343072,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N417,M417)","v":"GEN_TAX"},{"$f":"IF(switch_testbase=\"TEST\",R417,Q417)","v":"I:I"},"B:B",null,408,"Secondary Distribution System Net Plant - Grid Mod","Secondary Distribution System Net Plant - Grid Mod",11009.270124897061,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Services Net Plant - PNM","Services Net Plant - PNM",1185616.5456432332,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Meters Net Plant - PNM","Meters Net Plant - PNM",473457.70112211816,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N420,M420)","v":"GEN_TAX"},{"$f":"IF(switch_testbase=\"TEST\",R420,Q420)","v":"I:I"},"B:B",null,408,"Meters Net Plant - Grid Mod","Meters - Grid Mod",31922.504154575614,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Private Lighting - 371","Private Lighting - 371",10742.356860245931,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Street Lighting - 373","Street Lighting - 373",134991.06310417055,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Production General & Intangible Net Plant","Production General & Intangible Net Plant",1314439.6548307133,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Renewables General & Intangible Net Plant","Renewables General & Intangible Net Plant",8803.7612668584879,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N425,M425)","v":"GEN_TAX"},{"$f":"IF(switch_testbase=\"TEST\",R425,Q425)","v":"I:I"},"B:B",null,408,"Grid Mod General & Intangible Net Plant","Grid Mod General & Intangible Net Plant",53119.914072325118,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Production Related (Shared Services)","Production Related (Shared Services)",165665.06605028672,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Transmission Related (Shared Services)","Transmission Related (Shared Services)",205357.59889212588,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Distribution/Customer Related (Shared Services)","Distribution/Customer Related (Shared Services)",831119.63305301114,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Production Related","Payroll - Production Related",{"$f":"+SUMIFS(INDIRECT($B429&\"!\"&$C429),INDIRECT($B429&\"!\"&$D429),$G429)","v":1838996.5340691302},null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N430,M430)","v":"GEN_TAX"},{"$f":"IF(switch_testbase=\"TEST\",R430,Q430)","v":"I:I"},"B:B",null,408,"Energy Storage Related","Payroll - Energy Storage Related",0,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Transmission Related","Payroll - Transmission Related",{"$f":"+SUMIFS(INDIRECT($B431&\"!\"&$C431),INDIRECT($B431&\"!\"&$D431),$G431)","v":1418265.6097783539},null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Distribution Related","Payroll - Distribution Related",{"$f":"+SUMIFS(INDIRECT($B432&\"!\"&$C432),INDIRECT($B432&\"!\"&$D432),$G432)","v":4879004.6885245861},null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Misc Taxes - Production Related","Misc Taxes - Production Related",1076.8774114999901,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Misc Taxes - Transmission Related","Misc Taxes - Transmission Related",973.22237682712603,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Misc Taxes - Distribution Related","Misc Taxes - Distribution Related",12492.142156672873,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Regulatory Commission Fees (I&S) PNM","Regulatory Commission Fees (I&S) PNM",0,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Joint Projects Four Corners","Joint Projects Four Corners",198209.13134550001,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Joint Projects PVNGS","Joint Projects PVNGS",1361392.6038214255,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N439,M439)","v":"KTS3_Test"},{"$f":"IF(switch_testbase=\"TEST\",R439,Q439)","v":"I:I"},"B:B",null,408,"Joint Projects Transmission","Joint Projects Transmission",61999.148491500018,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Native American Taxes - Production","Native American Taxes - Production",1554300,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Native American Taxes - Transmission","Native American Taxes - Transmission",1632581.9099999997,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N442,M442)","v":"GEN_TAX"},{"$f":"IF(switch_testbase=\"TEST\",R442,Q442)","v":"I:I"},"B:B",null,408,"Native American Taxes - Dedicated FERC Incremental Rates","Native American Taxes - Dedicated FERC Incremental Rates",607483.85,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
[null,"GEN_TAX","I:I","B:B",null,408,"Native American Taxes - Distribution","Native American Taxes - Distribution",69496.920000000013,null,null,null,"GEN_TAX","GEN_TAX",null,null,"F:F","I:I"]
["Other Allowable Expenses"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N445,M445)","v":"OTH_ALL"},{"$f":"IF(switch_testbase=\"TEST\",R445,Q445)","v":"J:J"},"A:A",null,431,"Interest on Customer Deposits","Interest on Customer Deposits",220116.77999999994,null,null,null,"OTH_ALL","OTH_ALL",null,null,"G:G","J:J"]
[null,"OTH_ALL","J:J","A:A",null,407.3,"Amortization Loss on Reacquired Debt","Amortization Loss on Reacquired Debt",1235728.6981387786,null,null,null,"OTH_ALL","OTH_ALL",null,null,"G:G","J:J"]
[null,"OTH_ALL","J:J","A:A",null,407,"Renewable Federal and State Grants","Renewable Grant Amortization",-1146463.5777290105,null,null,null,"OTH_ALL","OTH_ALL",null,null,"G:G","J:J"]
[null,"OTH_ALL","J:J","A:A",null,411,"Accretion ARO - Production Related","Accretion ARO - Production Related ",{"$f":"+SUMIFS(INDIRECT($B448&\"!\"&$C448),INDIRECT($B448&\"!\"&$D448),$G448)","v":2887511.4365405641},null,null,null,"OTH_ALL","OTH_ALL",null,null,"G:G","J:J"]
[null,"OTH_ALL","J:J","A:A",null,411,"Accretion ARO - Production Related - (SJGS 65MW)","Accretion ARO - Production Related - (SJGS 65MW)",0,null,null,null,"OTH_ALL","OTH_ALL",null,null,"G:G","J:J"]
[null,"OTH_ALL","J:J","A:A",null,411,"Accretion ARO - Distribution Related","Accretion ARO - Distribution Related",108409.21,null,null,null,"OTH_ALL","OTH_ALL",null,null,"G:G","J:J"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N451,M451)","v":"OTH_ALL"},{"$f":"IF(switch_testbase=\"TEST\",R451,Q451)","v":"J:J"},"A:A",null,407.3,"Western Spirit","Western Spirit ",2778789.8073086264,null,null,null,"OTH_ALL","OTH_ALL",null,null,"G:G","J:J"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N452,M452)","v":"OTH_ALL"},{"$f":"IF(switch_testbase=\"TEST\",R452,Q452)","v":"J:J"},"A:A",null,407.3,"Amortization of 50% SJGS 2&3 Undepreciated Balance","Amortization of 50% SJGS 2&3 Undepreciated Balance",6276936,null,null,null,"OTH_ALL","OTH_ALL",null,null,"G:G","J:J"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N453,M453)","v":"OTH_ALL"},{"$f":"IF(switch_testbase=\"TEST\",R453,Q453)","v":"J:J"},"A:A",null,407.3,"Amortization of Eastern Imbalance Market Implementation Regulatory Asset","Amortization of Eastern Imbalance Market Implementation Regulatory Asset",3758140.2060000007,null,null,null,"OTH_ALL","OTH_ALL",null,null,"G:G","J:J"]
[null,"OTH_ALL","J:J","A:A",null,407.3,"Amortization of PVNGS Unit 1 Undepreciated Investment Pre - lease renewal","Amortization of PVNGS Unit 1 Undepreciated Investment Post - lease renewal",2158804.7015,null,null,null,"OTH_ALL","OTH_ALL",null,null,"G:G","J:J"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N455,M455)","v":"OTH_ALL"},{"$f":"IF(switch_testbase=\"TEST\",R455,Q455)","v":"J:J"},"A:A",null,407.3,"Amortization of PVNGS Unit 1 Undepreciated Investment Post - lease renewal","Amortization of PVNGS Unit 1 Undepreciated Investment Pre - lease renewal",1877266.9100000001,null,null,null,"OTH_ALL","OTH_ALL",null,null,"G:G","J:J"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N456,M456)","v":"OTH_ALL"},{"$f":"IF(switch_testbase=\"TEST\",R456,Q456)","v":"J:J"},"A:A",null,407.3,"Amortization of PVNGS Unit 2 Undepreciated Investment Pre - lease renewal","Amortization of PVNGS Unit 2 Undepreciated Investment Post - lease renewal",146108.77699476801,null,null,null,"OTH_ALL","OTH_ALL",null,null,"G:G","J:J"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N457,M457)","v":"OTH_ALL"},{"$f":"IF(switch_testbase=\"TEST\",R457,Q457)","v":"J:J"},"A:A",null,407.3,"Amortization of PVNGS Unit 2 Undepreciated Investment Post - lease renwal","Amortization of PVNGS Unit 2 Undepreciated Investment Pre - lease renwal",168146.44950523204,null,null,null,"OTH_ALL","OTH_ALL",null,null,"G:G","J:J"]
[null,"OTH_ALL","J:J","A:A",null,407.3,"Amortization of PVNGS True-up for SRP Transaction","Amortization of PVNGS True-up for SRP Transaction",6974.0689999999986,null,null,null,"OTH_ALL","OTH_ALL",null,null,"G:G","J:J"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N459,M459)","v":"OTH_ALL"},{"$f":"IF(switch_testbase=\"TEST\",R459,Q459)","v":"J:J"},"A:A",null,407.3,"Amortization of PVNGS Costs to Obtain Replacement Resources","Amortization of PVNGS Costs to Obtain Replacement Resources",100964.21749999997,null,null,null,"OTH_ALL","OTH_ALL",null,null,"G:G","J:J"]
[null,"OTH_ALL","J:J","A:A",null,407.3,"Amortization of SJGS Replacement Resources","Amortization of SJGS Replacement Resources",332750.99599999998,null,null,null,"OTH_ALL","OTH_ALL",null,null,"G:G","J:J"]
[null,"OTH_ALL","J:J","A:A",null,407.3,"Amortization of SJGS Legal Expenses","Amortization of SJGS Legal Expenses",19812.303999999996,null,null,null,"OTH_ALL","OTH_ALL",null,null,"G:G","J:J"]
[null,"OTH_ALL","J:J","A:A",null,407.3,"Amortization of SJGS Obsolete Inventory","Amortization of SJGS Obsolete Inventory",251785.68319999994,null,null,null,"OTH_ALL","OTH_ALL",null,null,"G:G","J:J"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N463,M463)","v":"OTH_ALL"},{"$f":"IF(switch_testbase=\"TEST\",R463,Q463)","v":"J:J"},"A:A",null,407.3,"Amortization of Pathnet","Amortization of Pathnet",-199577.12,null,null,null,"OTH_ALL","OTH_ALL",null,null,"G:G","J:J"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N464,M464)","v":"OTH_ALL"},{"$f":"IF(switch_testbase=\"TEST\",R464,Q464)","v":"J:J"},"A:A",null,407.3,"Amortization of SO2 Allowance Credit","Amortization of SO2 Allowance Credit",0,null,null,null,"OTH_ALL","OTH_ALL",null,null,"G:G","J:J"]
[null,"OTH_ALL","J:J","A:A",null,407.3,"Carrying Charges on Advanced Payments Under ETA","Carrying Charges on Advanced Payments Under ETA",108101.8619010001,null,null,null,"OTH_ALL","OTH_ALL",null,null,"G:G","J:J"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N466,M466)","v":"OTH_ALL"},{"$f":"IF(switch_testbase=\"TEST\",R466,Q466)","v":"J:J"},"A:A",null,407.3,"Amortization of COVID Regulatory Asset and Liability","Amortization of COVID Regulatory Asset and Liability",1070774.9437499996,null,null,null,"OTH_ALL","OTH_ALL",null,null,"G:G","J:J"]
[null,"OTH_ALL","J:J","A:A",null,407.3,"Amortization of SJGS Decommissioning Ordinance Costs","Amortization of SJGS Decommissioning Ordinance Costs",1102168.6658823532,null,null,null,"OTH_ALL","OTH_ALL",null,null,"G:G","J:J"]
[null,"OTH_ALL","J:J","A:A",null,407.3,"Amortization of Coal Mine Decommission","Amortization of Additional Coal Mine Decommissioning",732137.17424460454,null,null,null,"OTH_ALL","OTH_ALL",null,null,"G:G","J:J"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N469,M469)","v":"OTH_ALL"},{"$f":"IF(switch_testbase=\"TEST\",R469,Q469)","v":"J:J"},"A:A",null,407.3,"Amortization of 2025 Rate Case Expenses","Amortization of 2025 Rate Case Expenses",741676.92399999977,null,null,null,"OTH_ALL","OTH_ALL",null,null,"G:G","J:J"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N470,M470)","v":"OTH_ALL"},{"$f":"IF(switch_testbase=\"TEST\",R470,Q470)","v":"J:J"},"A:A",null,407.3,"Amortization of Energy Transition Cost True - Up","Amortization of Energy Transition Cost True - Up",-50705.876689880221,null,null,null,"OTH_ALL","OTH_ALL",null,null,"G:G","J:J"]
[]
[]
[]
[]
[]
[]
[]
["Tax/Book Adjustments"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N479,M479)","v":"KTS3_Test"},{"$f":"IF(switch_testbase=\"TEST\",R479,Q479)","v":"I:I"},"B:B",null,"TBA","Non-deductible Meals","Non-deductible Meals",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,"TBA","Non-deductible Parking","Non-deductible Parking",123788,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,"TBA","Palo Verde 1 & 2 Gain Amort Flow Through ","Palo Verde 1 & 2 Gain Amort Flow Through ",-39828,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,"TBA","Palo Verde 1 & 2 Prudence Audit Flow Through","Palo Verde 1 & 2 Prudence Audit Flow Through",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,"TBA","AFUDC Equity Flow Through","AFUDC Equity Flow Through",-18242549,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,"TBA","AFUDC Equity Flow Through - Renewables","AFUDC Equity Flow Through - Renewables",-41891,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,"TBA","AFUDC Equity Flow Through - Grid Mod","AFUDC Equity Flow Through - Grid Mod",-376955,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,"TBA","Federal Grant Amortization - Renewables","Federal Grant Amortization - Renewables",-962887.58000000019,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,"TBA","Federal Grant Basis Adj - Renewables","Federal Grant Basis Adj - Renewables",481443.79,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,"TBA","Gain/Loss Flow Through","Gain/Loss Flow Through",166269,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,"TBA","ACRS Flow Through","ACRS Flow Through",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,"TBA","San Juan ACRS Flow Through","San Juan ACRS Flow Through",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,"TBA","Four Corners SO2 Reversal Flow Through","Four Corners SO2 Reversal Flow Through",335543,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,"TBA","SL/GL Depreciation______________________","SL/GL Depreciation______________________",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test",{"$f":"IF(switch_testbase=\"TEST\",R493,Q493)","v":"I:I"},"B:B",null,"EPTR_Exist","Amortization of EIP Prepaid Tax Reversal","Amortization of EIP Prepaid Tax Reversal",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
["Net Provisions for Deferred Income Tax"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N495,M495)","v":"KTS3_Test"},{"$f":"IF(switch_testbase=\"TEST\",R495,Q495)","v":"I:I"},"B:B",null,"NetProv1","Excess Payroll Tax Reversal","Excess Payroll Tax Reversal",{"$f":"+SUMIFS(INDIRECT($B495&\"!\"&$C495),INDIRECT($B495&\"!\"&$D495),$G495)","v":-6146},null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,"NetProv2","Excess Deferred Federal Income Tax Amortization","Excess Deferred Federal Income Tax Amortization",{"$f":"+SUMIFS(INDIRECT($B496&\"!\"&$C496),INDIRECT($B496&\"!\"&$D496),$G496)","v":-20391747},null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,"NetProv3","ARAM Deferred Tax Reversal","ARAM Deferred Tax Reversal",-31099,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[]
[]
["Investment Tax Credits"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N501,M501)","v":"KTS3_Test"},{"$f":"IF(switch_testbase=\"TEST\",R501,Q501)","v":"I:I"},"B:B",null,"InvTaxCre1","Palo Verde 1&2 Production ITC Amortization","Palo Verde 1&2 Production ITC Amortization",{"$f":"+SUMIFS(INDIRECT($B501&\"!\"&$C501),INDIRECT($B501&\"!\"&$D501),$G501)","v":0},null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N502,M502)","v":"KTS3_Test"},{"$f":"IF(switch_testbase=\"TEST\",R502,Q502)","v":"I:I"},"B:B",null,"InvTaxCre2","Generation ITC Amortization","Generation ITC Amortization",{"$f":"+SUMIFS(INDIRECT($B502&\"!\"&$C502),INDIRECT($B502&\"!\"&$D502),$G502)","v":-168991},null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,"InvTaxCre3","Renewables ITC Amortization","Renewables ITC Amortization",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,"InvTaxCre4","PV Valley Transmission ITC Amortization","PV Valley Transmission ITC Amortization",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,"InvTaxCre5","Research and Development & Other Credits","Research and Development & Other Credits",-1300000,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[null,"KTS3_Test","I:I","B:B",null,"InvTaxCre6","Other ITC Amortization","Other ITC Amortization",0,null,null,null,"KTS3_Base","KTS3_Test",null,null,"G:G","I:I"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Other Operating Revenues or Revenue Credits"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N530,M530)","v":"REV_CR"},{"$f":"IF(switch_testbase=\"TEST\",R530,Q530)","v":"M:M"},"A:A",null,411,"Total Sale of SO2 Credits","Sale of SO2 Credits",0,null,null,null,"REV_CR","REV_CR",null,null,"H:H","M:M"]
[null,"REV_CR","M:M","A:A",null,454,"Total Rent For Electric Property Transmission","Rent For Electric Property Transmission",-525553.660057,null,null,null,"REV_CR","REV_CR",null,null,"H:H","M:M"]
[null,"REV_CR","M:M","A:A",null,454,"Total Rent for Electric Property - Distribution","Rent for Electric Property - Distribution",-3313235.2790180002,null,null,null,"REV_CR","REV_CR",null,null,"H:H","M:M"]
[null,"REV_CR","M:M","A:A",null,451,"Total Late Payment Charges","Late Payment Charges",-1120649.8031279999,null,null,null,"REV_CR","REV_CR",null,null,"H:H","M:M"]
[null,"REV_CR","M:M","A:A",null,451,"Total Misc Service Charge Revenue","Misc Service Charge Revenue",-1818977.2063945453,null,null,null,"REV_CR","REV_CR",null,null,"H:H","M:M"]
[null,"REV_CR","M:M","A:A",null,456,"Total Other Retail Revenue - Transmission","Other Retail Revenue - Transmission",-944816.56600700004,null,null,null,"REV_CR","REV_CR",null,null,"H:H","M:M"]
[null,"REV_CR","M:M","A:A",null,456,"Total Other Retail Revenue - Distribution","Other Retail Revenue - Distribution",-1238927.379892,null,null,null,"REV_CR","REV_CR",null,null,"H:H","M:M"]
[null,"REV_CR","M:M","A:A",null,456.1,"Total Generation Ancillary Services Credit Sch 2-6","Generation Ancillary Services Credit Sch 2-5",-3008077.652921,null,null,null,"REV_CR","REV_CR",null,null,"H:H","M:M"]
[null,"REV_CR","M:M","A:A",null,456.1,"Total Real Power Losses (Financial)","Real Power Losses (Financial)",-30930740.980541822,null,null,null,"REV_CR","REV_CR",null,null,"H:H","M:M"]
[null,"REV_CR","M:M","A:A",null,456.1,"Total Transmission Redispatch Contract Revenues","Transmission Redispatch Contract Revenues",4981.5832579999997,null,null,null,"REV_CR","REV_CR",null,null,"H:H","M:M"]
[null,"REV_CR","M:M","A:A",null,456.1,"Total Ancillary Services-Sch 1 and Sch 8 Transmission","Ancillary Services-Sch 1 and Sch 8 Transmission",-7257626.0661760001,null,null,null,"REV_CR","REV_CR",null,null,"H:H","M:M"]
[null,"REV_CR","M:M","A:A",null,456.1,"Total Short Term Firm Sch 7 Transmission","Short Term Firm Sch 7 Transmission",-9535268.0962300003,null,null,null,"REV_CR","REV_CR",null,null,"H:H","M:M"]
[null,"REV_CR","M:M","A:A",null,456.1,"Total Ancillary Services-Sch 1 ST PTP and Transmission Service","Ancillary Services-Sch 1 ST PTP and Transmission Service",-46216.633849000005,null,null,null,"REV_CR","REV_CR",null,null,"H:H","M:M"]
[null,"REV_CR","M:M","A:A",null,"442 & 555","Economy Service Customer Revenue Credits","Economy Service Customer Revenue Credits",-4214089.6448939964,null,null,null,"REV_CR","REV_CR",null,null,"H:H","M:M"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N544,M544)","v":"REV_CR"},{"$f":"IF(switch_testbase=\"TEST\",R544,Q544)","v":"M:M"},"A:A",null,421,"Securitization Servicing & Administration Fees","Securitization Servicing & Administration Fees",-221600,null,null,null,"REV_CR","REV_CR",null,null,"H:H","M:M"]
[null,"REV_CR","M:M","A:A",null,418,"Shared Services Revenue","Shared Services Revenue",-1717601.1002592454,null,null,null,"REV_CR","REV_CR",null,null,"H:H","M:M"]
["Labor: Some items come from FUNC_ALLOC"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N547,M547)","v":"FUNC_ALLOC_TEST"},{"$f":"IF(switch_testbase=\"TEST\",R547,Q547)","v":"C:C"},"B:B","A:A",null,"Wages and Salaries - Production","Production - Labor",10452318.28932781,null,null,null,"FUNC_ALLOC_BASE","FUNC_ALLOC_TEST",null,null,"C:C","C:C"]
[null,"FUNC_ALLOC_TEST","C:C","B:B","A:A",null,"Wages and Salaries - Transmission","Transmission - Labor",8768834.6465043575,null,null,null,"FUNC_ALLOC_BASE","FUNC_ALLOC_TEST",null,null,"C:C","C:C"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N549,M549)","v":"FUNC_ALLOC_TEST"},{"$f":"IF(switch_testbase=\"TEST\",R549,Q549)","v":"E:E"},"B:B","A:A",null,"Wages and Salaries - Production","Production Renewables - Labor",276845.69479874999,null,null,null,"FUNC_ALLOC_BASE","FUNC_ALLOC_TEST",null,null,"E:E","E:E"]
[null,"LABOR","Y:Y","Z:Z","B:B",580,"Distribution Wages and Salaries","Oper-Sup & Eng-EDist - Labor",{"$f":"+SUMIFS(INDIRECT($B550&\"!\"&$C550),INDIRECT($B550&\"!\"&$D550),$G550,INDIRECT($B550&\"!\"&$E550),$F550)","v":1657849.9978611094},null,null,null,"LABOR","LABOR",null,null,"H:H","Y:Y"]
[null,"LABOR","Y:Y","Z:Z","B:B",582,"Distribution Wages and Salaries","Oper-Station Exp-EDist - Labor",194311.87888730003,null,null,null,"LABOR","LABOR",null,null,"T:T","Y:Y"]
[null,"LABOR","Y:Y","Z:Z","B:B",583,"Distribution Wages and Salaries","Oper-Overhead Lines-EDist - Labor",3222151.8881632732,null,null,null,"LABOR","LABOR",null,null,"T:T","Y:Y"]
[null,"LABOR","Y:Y","Z:Z","B:B",584,"Distribution Wages and Salaries","Oper-Undergrd Line-EDist - Labor",692163.31758000003,null,null,null,"LABOR","LABOR",null,null,"T:T","Y:Y"]
[null,"LABOR","Y:Y","Z:Z","B:B",585,"Distribution Wages and Salaries","Oper-Street Light/Signal-E - Labor",0,null,null,null,"LABOR","LABOR",null,null,"T:T","Y:Y"]
[null,"LABOR","Y:Y","Z:Z","B:B",586,"Distribution Wages and Salaries","Oper-Meter Expense-EDist - Labor",3236886.5696691894,null,null,null,"LABOR","LABOR",null,null,"T:T","Y:Y"]
[null,"LABOR","Y:Y","Z:Z","B:B",588,"Distribution Wages and Salaries","Oper-Misc Dist Exp-EDist - Labor",5738987.7831312651,null,null,null,"LABOR","LABOR",null,null,"T:T","Y:Y"]
[null,"LABOR","Y:Y","Z:Z","B:B",590,"Distribution Wages and Salaries","Maint-Sup & Eng-EDist - Labor",52959.224339839995,null,null,null,"LABOR","LABOR",null,null,"T:T","Y:Y"]
[null,"LABOR","Y:Y","Z:Z","B:B",592,"Distribution Wages and Salaries","Maint-Station Equip-EDist - Labor",1019913.3888144982,null,null,null,"LABOR","LABOR",null,null,"T:T","Y:Y"]
[null,"LABOR","Y:Y","Z:Z","B:B",593,"Distribution Wages and Salaries","Maint-Overhead Lns-EDist - Labor",732163.57140962326,null,null,null,"LABOR","LABOR",null,null,"T:T","Y:Y"]
[null,"LABOR","Y:Y","Z:Z","B:B",594,"Distribution Wages and Salaries","Maint-Und Lines-EDist - Labor",1057813.9629788096,null,null,null,"LABOR","LABOR",null,null,"T:T","Y:Y"]
[null,"LABOR","Y:Y","Z:Z","B:B",596,"Distribution Wages and Salaries","Maint-Streetlight/Signal-E - Labor",339233.88547746243,null,null,null,"LABOR","LABOR",null,null,"T:T","Y:Y"]
[null,"LABOR","Y:Y","Z:Z","B:B",597,"Distribution Wages and Salaries","Maint-Meters-EDist - Labor",425589.16632750002,null,null,null,"LABOR","LABOR",null,null,"T:T","Y:Y"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N563,M563)","v":"FUNC_ALLOC_TEST"},{"$f":"IF(switch_testbase=\"TEST\",R563,Q563)","v":"C:C"},"B:B","A:A",null,"Wages and Salaries - Customer Accounting","Customer Accounts - Labor",11706229.457300769,null,null,null,"FUNC_ALLOC_BASE","FUNC_ALLOC_TEST",null,null,"C:C","C:C"]
[null,"FUNC_ALLOC_TEST","C:C","B:B","A:A",null,"Wages and Salaries - Customer Service & Info","Cust Service & Info - Labor",1576210.42926208,null,null,null,"FUNC_ALLOC_BASE","FUNC_ALLOC_TEST",null,null,"C:C","C:C"]
[null,"FUNC_ALLOC_TEST","C:C","B:B","A:A",null,"Wages and Salaries - Sales","Sales - Labor",4331247.69727722,null,null,null,"FUNC_ALLOC_BASE","FUNC_ALLOC_TEST",null,null,"C:C","C:C"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N566,M566)","v":"LABOR"},{"$f":"IF(switch_testbase=\"TEST\",R566,Q566)","v":"Y:Y"},"Z:Z","B:B",920,"Administrative and General","Admin and General - Labor",{"$f":"+SUMIFS(INDIRECT($B566&\"!\"&$C566),INDIRECT($B566&\"!\"&$D566),$G566,INDIRECT($B566&\"!\"&$E566),$F566)","v":0},null,null,null,"LABOR","LABOR",null,null,"T:T","Y:Y"]
[null,"LABOR","Y:Y","Z:Z","B:B",925,"Administrative and General","Admin and General - Labor",0,null,null,null,"LABOR","LABOR",null,null,"T:T","Y:Y"]
[null,"LABOR","Y:Y","Z:Z","B:B",926,"Administrative and General","Admin and General - Labor",0,null,null,null,"LABOR","LABOR",null,null,"T:T","Y:Y"]
[null,"LABOR","Y:Y","Z:Z","B:B",928,"Administrative and General","Admin and General - Labor",0,null,null,null,"LABOR","LABOR",null,null,"T:T","Y:Y"]
[null,"LABOR","Y:Y","Z:Z","B:B",935,"Administrative and General","Admin and General - Labor",0,null,null,null,"LABOR","LABOR",null,null,"T:T","Y:Y"]
["Other Inputs"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N572,M572)","v":"REV_OP_TEST"},{"$f":"IF(switch_testbase=\"TEST\",R572,Q572)","v":"E:E"},"B:B","A:A","REV","Current Non Fuel Revenues","Non Fuel Revenue",{"$f":"+SUMIFS(INDIRECT($B572&\"!\"&$C572),INDIRECT($B572&\"!\"&$D572),$G572)","v":759130626.57392073},null,null,null,"REV_OP_BASE","REV_OP_TEST",null,null,"E:E","E:E"]
[null,"REV_OP_TEST","E:E","B:B","A:A","FUELREV","Current Fuel Revenues","Fuel Revenue",268805228.03317302,null,null,null,"REV_OP_BASE","REV_OP_TEST",null,null,"E:E","E:E"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N574,M574)","v":"CLASS_ALLOC_TEST"},{"$f":"IF(switch_testbase=\"TEST\",R574,Q574)","v":"E:E"},"C:C",null,935,"Production 4CP - 3CP Summer, 1CP Winter","_4CP_3S1W","SEE CLASS_FACTORS",null,null,null,"CLASS_ALLOC_BASE","CLASS_ALLOC_TEST",null,null,"E:E","E:E"]
[null,"CLASS_ALLOC_TEST",{"$f":"IF(switch_testbase=\"TEST\",R575,Q575)","v":"F:F"},"C:C",null,935,"Transmission Demand (based on 3S1W)","TRANS_3S1W","SEE CLASS_FACTORS",null,null,null,"CLASS_ALLOC_BASE","CLASS_ALLOC_TEST",null,null,"F:F","F:F"]
[null,"CLASS_ALLOC_TEST","G:G","C:C",null,935,"Max Non Coincident Peak ","NCP","SEE CLASS_FACTORS",null,null,null,"CLASS_ALLOC_BASE","CLASS_ALLOC_TEST",null,null,"G:G","G:G"]
[null,"CLASS_ALLOC_TEST","H:H","C:C",null,935,"Energy - kWh at Generation (used for Base Fuel Items)","ENERGY","SEE CLASS_FACTORS",null,null,null,"CLASS_ALLOC_BASE","CLASS_ALLOC_TEST",null,null,"H:H","H:H"]
[null,"CLASS_ALLOC_TEST","I:I","C:C",null,935,"ANNUAL KWH SALES @ METER  (excl 36B)","ENERGY3","SEE CLASS_FACTORS",null,null,null,"CLASS_ALLOC_BASE","CLASS_ALLOC_TEST",null,null,"I:I","I:I"]
[null,"CLASS_ALLOC_TEST","J:J","C:C",null,935,"Number of Meters","METERS","SEE CLASS_FACTORS",null,null,null,"CLASS_ALLOC_BASE","CLASS_ALLOC_TEST",null,null,"J:J","J:J"]
[null,"CLASS_ALLOC_TEST","K:K","C:C",null,935,"Annual Number of Customers","CUSTS","SEE CLASS_FACTORS",null,null,null,"CLASS_ALLOC_BASE","CLASS_ALLOC_TEST",null,null,"K:K","K:K"]
[null,{"$f":"IF(switch_testbase=\"TEST\",N581,M581)","v":"CLASS_ALLOC_TEST"},{"$f":"IF(switch_testbase=\"TEST\",R581,Q581)","v":"L:L"},"C:C",null,935,"Energy - kWh at Meter (Non-renewable only)","ENERGY4","SEE CLASS_FACTORS",null,null,null,"CLASS_ALLOC_BASE","CLASS_ALLOC_TEST",null,null,"L:L","L:L"]
[null,"CLASS_ALLOC_TEST",{"$f":"IF(switch_testbase=\"TEST\",R582,Q582)","v":"M:M"},"C:C",null,935,"3S1W Demand at Storage Dispatch Peak Hours","STORAGE_3S1W","SEE CLASS_FACTORS",null,null,null,"CLASS_ALLOC_BASE","CLASS_ALLOC_TEST",null,null,"M:M","M:M"]
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[null,null,"SUMMARY OF RESULTS AT CURRENT RATES",null,null,null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,112,5]
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[null,1,"NET ORIGINAL COST RATE BASE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,969,9]
[null,2,"NET PLANT IN SERVICE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,2123,11]
[null,3,"PRODUCTION PLANT",null,"Page 7 Line 12",null,{"$f":"Cost_of_Service!G9-Base_Case!G9","v":0},{"$f":"Cost_of_Service!H9-Base_Case!H9","v":-118873877.61800671},{"$f":"Cost_of_Service!I9-Base_Case!I9","v":-16208377.480294153},{"$f":"Cost_of_Service!J9-Base_Case!J9","v":-16817133.729932159},{"$f":"Cost_of_Service!K9-Base_Case!K9","v":-2706529.2400544509},{"$f":"Cost_of_Service!L9-Base_Case!L9","v":-625899.11764348857},{"$f":"Cost_of_Service!M9-Base_Case!M9","v":-24742.193315464538},{"$f":"Cost_of_Service!N9-Base_Case!N9","v":-62416.242403297569},{"$f":"Cost_of_Service!O9-Base_Case!O9","v":-4019848.3112921119},{"$f":"Cost_of_Service!P9-Base_Case!P9","v":331412.12971238978},{"$f":"Cost_of_Service!Q9-Base_Case!Q9","v":355908.16718225321},{"$f":"Cost_of_Service!R9-Base_Case!R9","v":3647956.833934769},{"$f":"Cost_of_Service!S9-Base_Case!S9","v":1726379.2506894963},{"$f":"Cost_of_Service!T9-Base_Case!T9","v":7712919.737303108},{"$f":"Cost_of_Service!U9-Base_Case!U9","v":43723.400517982431},{"$f":"Cost_of_Service!V9-Base_Case!V9","v":1400820.9495297074},{"$f":"Cost_of_Service!W9-Base_Case!W9","v":143468472.57205448},{"$f":"Cost_of_Service!X9-Base_Case!X9","v":248484.92923651577},{"$f":"Cost_of_Service!Y9-Base_Case!Y9","v":402745.96278130682},null,0,null,null,null,286,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,3029,13]
[null,4,"BATTERY STORAGE PLANT",null,"Page 7 Line 17",null,{"$f":"Cost_of_Service!G10-Base_Case!G10","v":0},{"$f":"Cost_of_Service!H10-Base_Case!H10","v":-2337327.5136835426},{"$f":"Cost_of_Service!I10-Base_Case!I10","v":-625788.76958746649},{"$f":"Cost_of_Service!J10-Base_Case!J10","v":-598884.29975777026},{"$f":"Cost_of_Service!K10-Base_Case!K10","v":-170377.26073308615},{"$f":"Cost_of_Service!L10-Base_Case!L10","v":-33470.143353492022},{"$f":"Cost_of_Service!M10-Base_Case!M10","v":-1942.1670278304809},{"$f":"Cost_of_Service!N10-Base_Case!N10","v":-5389.8886981341875},{"$f":"Cost_of_Service!O10-Base_Case!O10","v":-385623.66783751594},{"$f":"Cost_of_Service!P10-Base_Case!P10","v":1065.2132576255826},{"$f":"Cost_of_Service!Q10-Base_Case!Q10","v":21018.111931905063},{"$f":"Cost_of_Service!R10-Base_Case!R10","v":73470.305216945126},{"$f":"Cost_of_Service!S10-Base_Case!S10","v":47502.722084670153},{"$f":"Cost_of_Service!T10-Base_Case!T10","v":-16341.426610528026},{"$f":"Cost_of_Service!U10-Base_Case!U10","v":80.931674765795833},{"$f":"Cost_of_Service!V10-Base_Case!V10","v":-1596.4707291345112},{"$f":"Cost_of_Service!W10-Base_Case!W10","v":4031732.2823085561},{"$f":"Cost_of_Service!X10-Base_Case!X10","v":928.67558902750898},{"$f":"Cost_of_Service!Y10-Base_Case!Y10","v":943.36595501145348},null,0,null,null,null,350]
[null,5,"TRANSMISSON PLANT",null,"Page 7 Line 25",null,{"$f":"Cost_of_Service!G11-Base_Case!G11","v":0},{"$f":"Cost_of_Service!H11-Base_Case!H11","v":0},{"$f":"Cost_of_Service!I11-Base_Case!I11","v":0},{"$f":"Cost_of_Service!J11-Base_Case!J11","v":0},{"$f":"Cost_of_Service!K11-Base_Case!K11","v":0},{"$f":"Cost_of_Service!L11-Base_Case!L11","v":0},{"$f":"Cost_of_Service!M11-Base_Case!M11","v":0},{"$f":"Cost_of_Service!N11-Base_Case!N11","v":0},{"$f":"Cost_of_Service!O11-Base_Case!O11","v":0},{"$f":"Cost_of_Service!P11-Base_Case!P11","v":0},{"$f":"Cost_of_Service!Q11-Base_Case!Q11","v":0},{"$f":"Cost_of_Service!R11-Base_Case!R11","v":0},{"$f":"Cost_of_Service!S11-Base_Case!S11","v":0},{"$f":"Cost_of_Service!T11-Base_Case!T11","v":0},{"$f":"Cost_of_Service!U11-Base_Case!U11","v":0},{"$f":"Cost_of_Service!V11-Base_Case!V11","v":0},{"$f":"Cost_of_Service!W11-Base_Case!W11","v":0},{"$f":"Cost_of_Service!X11-Base_Case!X11","v":0},{"$f":"Cost_of_Service!Y11-Base_Case!Y11","v":0},null,0,null,null,null,477,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,4123,15]
[null,6,"DISTRIBUTION PLANT",null,null,null,{"$f":"Cost_of_Service!G12-Base_Case!G12","v":0},{"$f":"Cost_of_Service!H12-Base_Case!H12","v":0},{"$f":"Cost_of_Service!I12-Base_Case!I12","v":0},{"$f":"Cost_of_Service!J12-Base_Case!J12","v":0},{"$f":"Cost_of_Service!K12-Base_Case!K12","v":0},{"$f":"Cost_of_Service!L12-Base_Case!L12","v":0},{"$f":"Cost_of_Service!M12-Base_Case!M12","v":0},{"$f":"Cost_of_Service!N12-Base_Case!N12","v":0},{"$f":"Cost_of_Service!O12-Base_Case!O12","v":0},{"$f":"Cost_of_Service!P12-Base_Case!P12","v":0},{"$f":"Cost_of_Service!Q12-Base_Case!Q12","v":0},{"$f":"Cost_of_Service!R12-Base_Case!R12","v":0},{"$f":"Cost_of_Service!S12-Base_Case!S12","v":0},{"$f":"Cost_of_Service!T12-Base_Case!T12","v":0},{"$f":"Cost_of_Service!U12-Base_Case!U12","v":0},{"$f":"Cost_of_Service!V12-Base_Case!V12","v":0},{"$f":"Cost_of_Service!W12-Base_Case!W12","v":0},{"$f":"Cost_of_Service!X12-Base_Case!X12","v":0},{"$f":"Cost_of_Service!Y12-Base_Case!Y12","v":0},null,0,null,null,null,794,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,4381,17]
[null,7,"GENERAL AND INTANGIBLE",null,"Page 7 Line 53",null,{"$f":"Cost_of_Service!G13-Base_Case!G13","v":0},{"$f":"Cost_of_Service!H13-Base_Case!H13","v":-4727755.1718644202},{"$f":"Cost_of_Service!I13-Base_Case!I13","v":-644626.40569726378},{"$f":"Cost_of_Service!J13-Base_Case!J13","v":-668837.36411197484},{"$f":"Cost_of_Service!K13-Base_Case!K13","v":-107641.8795192726},{"$f":"Cost_of_Service!L13-Base_Case!L13","v":-24892.75061781914},{"$f":"Cost_of_Service!M13-Base_Case!M13","v":-984.02638792770449},{"$f":"Cost_of_Service!N13-Base_Case!N13","v":-2482.3680252233426},{"$f":"Cost_of_Service!O13-Base_Case!O13","v":-159874.13740378618},{"$f":"Cost_of_Service!P13-Base_Case!P13","v":13180.653661334305},{"$f":"Cost_of_Service!Q13-Base_Case!Q13","v":14154.890139286232},{"$f":"Cost_of_Service!R13-Base_Case!R13","v":145083.57205100404},{"$f":"Cost_of_Service!S13-Base_Case!S13","v":68660.151368858642},{"$f":"Cost_of_Service!T13-Base_Case!T13","v":306751.97031325195},{"$f":"Cost_of_Service!U13-Base_Case!U13","v":1738.9315219794626},{"$f":"Cost_of_Service!V13-Base_Case!V13","v":55712.311415109783},{"$f":"Cost_of_Service!W13-Base_Case!W13","v":5705911.3978129681},{"$f":"Cost_of_Service!X13-Base_Case!X13","v":9882.540494731511},{"$f":"Cost_of_Service!Y13-Base_Case!Y13","v":16017.684849155135},null,0,null,null,null,944,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,4746,19]
[null,8,"TOTAL NET PLANT",null,"Page 7 Line 55",null,{"$f":"Cost_of_Service!G14-Base_Case!G14","v":0},{"$f":"Cost_of_Service!H14-Base_Case!H14","v":-125938960.30355453},{"$f":"Cost_of_Service!I14-Base_Case!I14","v":-17478792.655578911},{"$f":"Cost_of_Service!J14-Base_Case!J14","v":-18084855.393801928},{"$f":"Cost_of_Service!K14-Base_Case!K14","v":-2984548.3803068101},{"$f":"Cost_of_Service!L14-Base_Case!L14","v":-684262.01161480322},{"$f":"Cost_of_Service!M14-Base_Case!M14","v":-27668.386731223203},{"$f":"Cost_of_Service!N14-Base_Case!N14","v":-70288.49912665505},{"$f":"Cost_of_Service!O14-Base_Case!O14","v":-4565346.1165333986},{"$f":"Cost_of_Service!P14-Base_Case!P14","v":345657.99663134944},{"$f":"Cost_of_Service!Q14-Base_Case!Q14","v":391081.1692534443},{"$f":"Cost_of_Service!R14-Base_Case!R14","v":3866510.7112027258},{"$f":"Cost_of_Service!S14-Base_Case!S14","v":1842542.1241430221},{"$f":"Cost_of_Service!T14-Base_Case!T14","v":8003330.2810057998},{"$f":"Cost_of_Service!U14-Base_Case!U14","v":45543.263714727684},{"$f":"Cost_of_Service!V14-Base_Case!V14","v":1454936.7902156822},{"$f":"Cost_of_Service!W14-Base_Case!W14","v":153206116.25217599},{"$f":"Cost_of_Service!X14-Base_Case!X14","v":259296.14532027487},{"$f":"Cost_of_Service!Y14-Base_Case!Y14","v":419707.01358547062},null,0,null,null,null,966,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,5194,21]
[null,9,"ACCUMULATED DEFERRED INCOME TAXES",null,"Page 11 Line 44",null,{"$f":"Cost_of_Service!G15-Base_Case!G15","v":0},{"$f":"Cost_of_Service!H15-Base_Case!H15","v":37857345.399187207},{"$f":"Cost_of_Service!I15-Base_Case!I15","v":5168634.0329416096},{"$f":"Cost_of_Service!J15-Base_Case!J15","v":5361640.5561344028},{"$f":"Cost_of_Service!K15-Base_Case!K15","v":864536.59956607409},{"$f":"Cost_of_Service!L15-Base_Case!L15","v":199797.1399511788},{"$f":"Cost_of_Service!M15-Base_Case!M15","v":7911.8354137541028},{"$f":"Cost_of_Service!N15-Base_Case!N15","v":19969.777655198937},{"$f":"Cost_of_Service!O15-Base_Case!O15","v":1286984.713636525},{"$f":"Cost_of_Service!P15-Base_Case!P15","v":-105422.78959186981},{"$f":"Cost_of_Service!Q15-Base_Case!Q15","v":-113655.68451323709},{"$f":"Cost_of_Service!R15-Base_Case!R15","v":-1161790.6260081707},{"$f":"Cost_of_Service!S15-Base_Case!S15","v":-550094.54457328725},{"$f":"Cost_of_Service!T15-Base_Case!T15","v":-2452581.5222451165},{"$f":"Cost_of_Service!U15-Base_Case!U15","v":-13907.17015006976},{"$f":"Cost_of_Service!V15-Base_Case!V15","v":-445468.41334244236},{"$f":"Cost_of_Service!W15-Base_Case!W15","v":-45716746.498575948},{"$f":"Cost_of_Service!X15-Base_Case!X15","v":-79046.38173183403},{"$f":"Cost_of_Service!Y15-Base_Case!Y15","v":-128106.42375396006},null,0,null,null,null,3026,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,5919,23]
[null,10,"REGULATORY ASSETS & LIABILITIES",null,"Page 13 Line 28",null,{"$f":"Cost_of_Service!G16-Base_Case!G16","v":0},{"$f":"Cost_of_Service!H16-Base_Case!H16","v":-10195424.837516971},{"$f":"Cost_of_Service!I16-Base_Case!I16","v":-1373425.2996359412},{"$f":"Cost_of_Service!J16-Base_Case!J16","v":-1427752.1433814517},{"$f":"Cost_of_Service!K16-Base_Case!K16","v":-225753.44228125317},{"$f":"Cost_of_Service!L16-Base_Case!L16","v":-52529.451204719488},{"$f":"Cost_of_Service!M16-Base_Case!M16","v":-2042.8285357150453},{"$f":"Cost_of_Service!N16-Base_Case!N16","v":-5126.6761126642632},{"$f":"Cost_of_Service!O16-Base_Case!O16","v":-328082.72446791967},{"$f":"Cost_of_Service!P16-Base_Case!P16","v":28720.825854790717},{"$f":"Cost_of_Service!Q16-Base_Case!Q16","v":29762.003813196672},{"$f":"Cost_of_Service!R16-Base_Case!R16","v":312778.4798456158},{"$f":"Cost_of_Service!S16-Base_Case!S16","v":147327.98118064564},{"$f":"Cost_of_Service!T16-Base_Case!T16","v":670655.4721739674},{"$f":"Cost_of_Service!U16-Base_Case!U16","v":3792.399739973539},{"$f":"Cost_of_Service!V16-Base_Case!V16","v":121729.8426004434},{"$f":"Cost_of_Service!W16-Base_Case!W16","v":12238921.415132221},{"$f":"Cost_of_Service!X16-Base_Case!X16","v":21527.116076252307},{"$f":"Cost_of_Service!Y16-Base_Case!Y16","v":34921.866719532991},null,0,null,null,null,3596,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,6794,25]
[null,11,"OTHER RATE BASE ITEMS",null,"Page 15 Line 10",null,{"$f":"Cost_of_Service!G17-Base_Case!G17","v":0},{"$f":"Cost_of_Service!H17-Base_Case!H17","v":168995.0344119519},{"$f":"Cost_of_Service!I17-Base_Case!I17","v":22426.267311327159},{"$f":"Cost_of_Service!J17-Base_Case!J17","v":23369.684648796916},{"$f":"Cost_of_Service!K17-Base_Case!K17","v":3612.6424007229507},{"$f":"Cost_of_Service!L17-Base_Case!L17","v":847.34035904146731},{"$f":"Cost_of_Service!M17-Base_Case!M17","v":32.253922296222299},{"$f":"Cost_of_Service!N17-Base_Case!N17","v":80.38185883735423},{"$f":"Cost_of_Service!O17-Base_Case!O17","v":5099.6769314147532},{"$f":"Cost_of_Service!P17-Base_Case!P17","v":-482.08247192010458},{"$f":"Cost_of_Service!Q17-Base_Case!Q17","v":-477.843454566726},{"$f":"Cost_of_Service!R17-Base_Case!R17","v":-5182.5586580689996},{"$f":"Cost_of_Service!S17-Base_Case!S17","v":-2427.0771837720822},{"$f":"Cost_of_Service!T17-Base_Case!T17","v":-11301.974231749773},{"$f":"Cost_of_Service!U17-Base_Case!U17","v":-63.721004042652567},{"$f":"Cost_of_Service!V17-Base_Case!V17","v":-2049.9138087522006},{"$f":"Cost_of_Service!W17-Base_Case!W17","v":-201530.36654647253},{"$f":"Cost_of_Service!X17-Base_Case!X17","v":-361.19315154984361},{"$f":"Cost_of_Service!Y17-Base_Case!Y17","v":-586.55133349832613},null,0,null,null,null,4312,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,7896,27]
[null,12,"WORKING CAPITAL",null,"Page 17 Line 16",null,{"$f":"Cost_of_Service!G18-Base_Case!G18","v":0},{"$f":"Cost_of_Service!H18-Base_Case!H18","v":-4139882.732299149},{"$f":"Cost_of_Service!I18-Base_Case!I18","v":-565072.28927455842},{"$f":"Cost_of_Service!J18-Base_Case!J18","v":-586196.54337136447},{"$f":"Cost_of_Service!K18-Base_Case!K18","v":-94486.794843344018},{"$f":"Cost_of_Service!L18-Base_Case!L18","v":-21838.944180845749},{"$f":"Cost_of_Service!M18-Base_Case!M18","v":-864.52085835172329},{"$f":"Cost_of_Service!N18-Base_Case!N18","v":-2181.857021230986},{"$f":"Cost_of_Service!O18-Base_Case!O18","v":-140595.51131897978},{"$f":"Cost_of_Service!P18-Base_Case!P18","v":11531.021756402159},{"$f":"Cost_of_Service!Q18-Base_Case!Q18","v":12422.28106181894},{"$f":"Cost_of_Service!R18-Base_Case!R18","v":127046.58066735603},{"$f":"Cost_of_Service!S18-Base_Case!S18","v":60149.183383716736},{"$f":"Cost_of_Service!T18-Base_Case!T18","v":268279.64006659761},{"$f":"Cost_of_Service!U18-Base_Case!U18","v":1521.177775297132},{"$f":"Cost_of_Service!V18-Base_Case!V18","v":48727.65256789932},{"$f":"Cost_of_Service!W18-Base_Case!W18","v":4998783.42079328},{"$f":"Cost_of_Service!X18-Base_Case!X18","v":8645.940555356472},{"$f":"Cost_of_Service!Y18-Base_Case!Y18","v":14012.294540103874},null,0,null,null,null,4635,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,9062,29]
[null,13,"TOTAL NET ORIGINAL COST RATE BASE ",null,"Page 17 Line 18",null,{"$f":"Cost_of_Service!G19-Base_Case!G19","v":0},{"$f":"Cost_of_Service!H19-Base_Case!H19","v":-102247927.43977118},{"$f":"Cost_of_Service!I19-Base_Case!I19","v":-14226229.944236517},{"$f":"Cost_of_Service!J19-Base_Case!J19","v":-14713793.839771509},{"$f":"Cost_of_Service!K19-Base_Case!K19","v":-2436639.3754646033},{"$f":"Cost_of_Service!L19-Base_Case!L19","v":-557985.92669014633},{"$f":"Cost_of_Service!M19-Base_Case!M19","v":-22631.646789238788},{"$f":"Cost_of_Service!N19-Base_Case!N19","v":-57546.872746514156},{"$f":"Cost_of_Service!O19-Base_Case!O19","v":-3741939.9617523551},{"$f":"Cost_of_Service!P19-Base_Case!P19","v":280004.97217875207},{"$f":"Cost_of_Service!Q19-Base_Case!Q19","v":319131.92616065778},{"$f":"Cost_of_Service!R19-Base_Case!R19","v":3139362.587049447},{"$f":"Cost_of_Service!S19-Base_Case!S19","v":1497497.6669503301},{"$f":"Cost_of_Service!T19-Base_Case!T19","v":6478381.8967695236},{"$f":"Cost_of_Service!U19-Base_Case!U19","v":36885.950075885921},{"$f":"Cost_of_Service!V19-Base_Case!V19","v":1177875.9582328312},{"$f":"Cost_of_Service!W19-Base_Case!W19","v":124525544.2229791},{"$f":"Cost_of_Service!X19-Base_Case!X19","v":210061.62706850003},{"$f":"Cost_of_Service!Y19-Base_Case!Y19","v":339948.19975765049},null,0,null,null,null,4742,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,10045,31]
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[null,16,"SALES OF ELECTRICITY - NON FUEL",null,"Page 19 Line 3",null,{"$f":"Cost_of_Service!G22-Base_Case!G22","v":0},{"$f":"Cost_of_Service!H22-Base_Case!H22","v":0},{"$f":"Cost_of_Service!I22-Base_Case!I22","v":0},{"$f":"Cost_of_Service!J22-Base_Case!J22","v":0},{"$f":"Cost_of_Service!K22-Base_Case!K22","v":0},{"$f":"Cost_of_Service!L22-Base_Case!L22","v":0},{"$f":"Cost_of_Service!M22-Base_Case!M22","v":0},{"$f":"Cost_of_Service!N22-Base_Case!N22","v":0},{"$f":"Cost_of_Service!O22-Base_Case!O22","v":0},{"$f":"Cost_of_Service!P22-Base_Case!P22","v":0},{"$f":"Cost_of_Service!Q22-Base_Case!Q22","v":0},{"$f":"Cost_of_Service!R22-Base_Case!R22","v":0},{"$f":"Cost_of_Service!S22-Base_Case!S22","v":0},{"$f":"Cost_of_Service!T22-Base_Case!T22","v":0},{"$f":"Cost_of_Service!U22-Base_Case!U22","v":0},{"$f":"Cost_of_Service!V22-Base_Case!V22","v":0},{"$f":"Cost_of_Service!W22-Base_Case!W22","v":0},{"$f":"Cost_of_Service!X22-Base_Case!X22","v":0},{"$f":"Cost_of_Service!Y22-Base_Case!Y22","v":0},null,0,null,null,null,4767,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,12056,37]
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[null,18,"OTHER OPERATING REVENUES",null,"Page 19 Line 25",null,{"$f":"Cost_of_Service!G24-Base_Case!G24","v":0},{"$f":"Cost_of_Service!H24-Base_Case!H24","v":-1003636.9918626845},{"$f":"Cost_of_Service!I24-Base_Case!I24","v":-136845.26443743985},{"$f":"Cost_of_Service!J24-Base_Case!J24","v":-141984.91583437845},{"$f":"Cost_of_Service!K24-Base_Case!K24","v":-22850.88128126692},{"$f":"Cost_of_Service!L24-Base_Case!L24","v":-5284.3864457989112},{"$f":"Cost_of_Service!M24-Base_Case!M24","v":-208.89518344153475},{"$f":"Cost_of_Service!N24-Base_Case!N24","v":-526.97237631042299},{"$f":"Cost_of_Service!O24-Base_Case!O24","v":-33939.066746830009},{"$f":"Cost_of_Service!P24-Base_Case!P24","v":2798.0703548633028},{"$f":"Cost_of_Service!Q24-Base_Case!Q24","v":3004.8872759072401},{"$f":"Cost_of_Service!R24-Base_Case!R24","v":30799.234420707333},{"$f":"Cost_of_Service!S24-Base_Case!S24","v":14575.599893744744},{"$f":"Cost_of_Service!T24-Base_Case!T24","v":65119.197915600613},{"$f":"Cost_of_Service!U24-Base_Case!U24","v":369.15109567452964},{"$f":"Cost_of_Service!V24-Base_Case!V24","v":11826.952666909667},{"$f":"Cost_of_Service!W24-Base_Case!W24","v":1211286.0211578365},{"$f":"Cost_of_Service!X24-Base_Case!X24","v":2097.9265747769532},{"$f":"Cost_of_Service!Y24-Base_Case!Y24","v":3400.3328121305967},null,0,null,null,null,5168,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,12896,41]
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[null,35,"DISTRIBUTION EXPENSES",null,null,null,{"$f":"Cost_of_Service!G41-Base_Case!G41","v":0},{"$f":"Cost_of_Service!H41-Base_Case!H41","v":0},{"$f":"Cost_of_Service!I41-Base_Case!I41","v":0},{"$f":"Cost_of_Service!J41-Base_Case!J41","v":0},{"$f":"Cost_of_Service!K41-Base_Case!K41","v":0},{"$f":"Cost_of_Service!L41-Base_Case!L41","v":0},{"$f":"Cost_of_Service!M41-Base_Case!M41","v":0},{"$f":"Cost_of_Service!N41-Base_Case!N41","v":0},{"$f":"Cost_of_Service!O41-Base_Case!O41","v":0},{"$f":"Cost_of_Service!P41-Base_Case!P41","v":0},{"$f":"Cost_of_Service!Q41-Base_Case!Q41","v":0},{"$f":"Cost_of_Service!R41-Base_Case!R41","v":0},{"$f":"Cost_of_Service!S41-Base_Case!S41","v":0},{"$f":"Cost_of_Service!T41-Base_Case!T41","v":0},{"$f":"Cost_of_Service!U41-Base_Case!U41","v":0},{"$f":"Cost_of_Service!V41-Base_Case!V41","v":0},{"$f":"Cost_of_Service!W41-Base_Case!W41","v":0},{"$f":"Cost_of_Service!X41-Base_Case!X41","v":0},{"$f":"Cost_of_Service!Y41-Base_Case!Y41","v":0}]
[null,36,"DISTRIBUTION EXPENSES OPERATION",null,"Page 25 Line 31",null,{"$f":"Cost_of_Service!G42-Base_Case!G42","v":0},{"$f":"Cost_of_Service!H42-Base_Case!H42","v":0},{"$f":"Cost_of_Service!I42-Base_Case!I42","v":0},{"$f":"Cost_of_Service!J42-Base_Case!J42","v":0},{"$f":"Cost_of_Service!K42-Base_Case!K42","v":0},{"$f":"Cost_of_Service!L42-Base_Case!L42","v":0},{"$f":"Cost_of_Service!M42-Base_Case!M42","v":0},{"$f":"Cost_of_Service!N42-Base_Case!N42","v":0},{"$f":"Cost_of_Service!O42-Base_Case!O42","v":0},{"$f":"Cost_of_Service!P42-Base_Case!P42","v":0},{"$f":"Cost_of_Service!Q42-Base_Case!Q42","v":0},{"$f":"Cost_of_Service!R42-Base_Case!R42","v":0},{"$f":"Cost_of_Service!S42-Base_Case!S42","v":0},{"$f":"Cost_of_Service!T42-Base_Case!T42","v":0},{"$f":"Cost_of_Service!U42-Base_Case!U42","v":0},{"$f":"Cost_of_Service!V42-Base_Case!V42","v":0},{"$f":"Cost_of_Service!W42-Base_Case!W42","v":0},{"$f":"Cost_of_Service!X42-Base_Case!X42","v":0},{"$f":"Cost_of_Service!Y42-Base_Case!Y42","v":0},null,0,null,null,null,7342]
[null,37,"DISTRIBUTION EXPENSES MAINTENANCE",null,"Page 25 Line 46",null,{"$f":"Cost_of_Service!G43-Base_Case!G43","v":0},{"$f":"Cost_of_Service!H43-Base_Case!H43","v":0},{"$f":"Cost_of_Service!I43-Base_Case!I43","v":0},{"$f":"Cost_of_Service!J43-Base_Case!J43","v":0},{"$f":"Cost_of_Service!K43-Base_Case!K43","v":0},{"$f":"Cost_of_Service!L43-Base_Case!L43","v":0},{"$f":"Cost_of_Service!M43-Base_Case!M43","v":0},{"$f":"Cost_of_Service!N43-Base_Case!N43","v":0},{"$f":"Cost_of_Service!O43-Base_Case!O43","v":0},{"$f":"Cost_of_Service!P43-Base_Case!P43","v":0},{"$f":"Cost_of_Service!Q43-Base_Case!Q43","v":0},{"$f":"Cost_of_Service!R43-Base_Case!R43","v":0},{"$f":"Cost_of_Service!S43-Base_Case!S43","v":0},{"$f":"Cost_of_Service!T43-Base_Case!T43","v":0},{"$f":"Cost_of_Service!U43-Base_Case!U43","v":0},{"$f":"Cost_of_Service!V43-Base_Case!V43","v":0},{"$f":"Cost_of_Service!W43-Base_Case!W43","v":0},{"$f":"Cost_of_Service!X43-Base_Case!X43","v":0},{"$f":"Cost_of_Service!Y43-Base_Case!Y43","v":0},null,0,null,null,null,7596]
[null,38,"TOTAL DISTRIBUTION EXPENSES",null,"Page 25 Line 48",null,{"$f":"Cost_of_Service!G44-Base_Case!G44","v":0},{"$f":"Cost_of_Service!H44-Base_Case!H44","v":0},{"$f":"Cost_of_Service!I44-Base_Case!I44","v":0},{"$f":"Cost_of_Service!J44-Base_Case!J44","v":0},{"$f":"Cost_of_Service!K44-Base_Case!K44","v":0},{"$f":"Cost_of_Service!L44-Base_Case!L44","v":0},{"$f":"Cost_of_Service!M44-Base_Case!M44","v":0},{"$f":"Cost_of_Service!N44-Base_Case!N44","v":0},{"$f":"Cost_of_Service!O44-Base_Case!O44","v":0},{"$f":"Cost_of_Service!P44-Base_Case!P44","v":0},{"$f":"Cost_of_Service!Q44-Base_Case!Q44","v":0},{"$f":"Cost_of_Service!R44-Base_Case!R44","v":0},{"$f":"Cost_of_Service!S44-Base_Case!S44","v":0},{"$f":"Cost_of_Service!T44-Base_Case!T44","v":0},{"$f":"Cost_of_Service!U44-Base_Case!U44","v":0},{"$f":"Cost_of_Service!V44-Base_Case!V44","v":0},{"$f":"Cost_of_Service!W44-Base_Case!W44","v":0},{"$f":"Cost_of_Service!X44-Base_Case!X44","v":0},{"$f":"Cost_of_Service!Y44-Base_Case!Y44","v":0},null,0,null,null,null,7618]
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[null,40,"CUSTOMER ACCOUNTS AND SALES EXPENSES",null,"Page 25 Line 64",null,{"$f":"Cost_of_Service!G46-Base_Case!G46","v":0},{"$f":"Cost_of_Service!H46-Base_Case!H46","v":0},{"$f":"Cost_of_Service!I46-Base_Case!I46","v":0},{"$f":"Cost_of_Service!J46-Base_Case!J46","v":0},{"$f":"Cost_of_Service!K46-Base_Case!K46","v":0},{"$f":"Cost_of_Service!L46-Base_Case!L46","v":0},{"$f":"Cost_of_Service!M46-Base_Case!M46","v":0},{"$f":"Cost_of_Service!N46-Base_Case!N46","v":0},{"$f":"Cost_of_Service!O46-Base_Case!O46","v":0},{"$f":"Cost_of_Service!P46-Base_Case!P46","v":0},{"$f":"Cost_of_Service!Q46-Base_Case!Q46","v":0},{"$f":"Cost_of_Service!R46-Base_Case!R46","v":0},{"$f":"Cost_of_Service!S46-Base_Case!S46","v":0},{"$f":"Cost_of_Service!T46-Base_Case!T46","v":0},{"$f":"Cost_of_Service!U46-Base_Case!U46","v":0},{"$f":"Cost_of_Service!V46-Base_Case!V46","v":0},{"$f":"Cost_of_Service!W46-Base_Case!W46","v":0},{"$f":"Cost_of_Service!X46-Base_Case!X46","v":0},{"$f":"Cost_of_Service!Y46-Base_Case!Y46","v":0},null,0,null,null,null,7893]
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[null,42,"ADMINISTRATIVE AND GENERAL EXPENSE",null,"Page 27 Line 20",null,{"$f":"Cost_of_Service!G48-Base_Case!G48","v":0},{"$f":"Cost_of_Service!H48-Base_Case!H48","v":-3064138.9382358342},{"$f":"Cost_of_Service!I48-Base_Case!I48","v":-418115.09002259001},{"$f":"Cost_of_Service!J48-Base_Case!J48","v":-433765.90358205326},{"$f":"Cost_of_Service!K48-Base_Case!K48","v":-69887.273794943467},{"$f":"Cost_of_Service!L48-Base_Case!L48","v":-16155.587044669548},{"$f":"Cost_of_Service!M48-Base_Case!M48","v":-639.2892187951802},{"$f":"Cost_of_Service!N48-Base_Case!N48","v":-1613.2257252416566},{"$f":"Cost_of_Service!O48-Base_Case!O48","v":-103938.32354569249},{"$f":"Cost_of_Service!P48-Base_Case!P48","v":8536.8966434518661},{"$f":"Cost_of_Service!Q48-Base_Case!Q48","v":9188.7130583051476},{"$f":"Cost_of_Service!R48-Base_Case!R48","v":94032.969124484109},{"$f":"Cost_of_Service!S48-Base_Case!S48","v":44514.020622636512},{"$f":"Cost_of_Service!T48-Base_Case!T48","v":198635.21242676256},{"$f":"Cost_of_Service!U48-Base_Case!U48","v":1126.2154441727398},{"$f":"Cost_of_Service!V48-Base_Case!V48","v":36077.575976250693},{"$f":"Cost_of_Service!W48-Base_Case!W48","v":3699367.1015789788},{"$f":"Cost_of_Service!X48-Base_Case!X48","v":6400.8981619684491},{"$f":"Cost_of_Service!Y48-Base_Case!Y48","v":10374.028132817475},null,0,null,null,null,8294]
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[null,45,"DEPRECIATION & AMORTIZATION EXPENSE",null,null,null,{"$f":"Cost_of_Service!G51-Base_Case!G51","v":0},{"$f":"Cost_of_Service!H51-Base_Case!H51","v":0},{"$f":"Cost_of_Service!I51-Base_Case!I51","v":0},{"$f":"Cost_of_Service!J51-Base_Case!J51","v":0},{"$f":"Cost_of_Service!K51-Base_Case!K51","v":0},{"$f":"Cost_of_Service!L51-Base_Case!L51","v":0},{"$f":"Cost_of_Service!M51-Base_Case!M51","v":0},{"$f":"Cost_of_Service!N51-Base_Case!N51","v":0},{"$f":"Cost_of_Service!O51-Base_Case!O51","v":0},{"$f":"Cost_of_Service!P51-Base_Case!P51","v":0},{"$f":"Cost_of_Service!Q51-Base_Case!Q51","v":0},{"$f":"Cost_of_Service!R51-Base_Case!R51","v":0},{"$f":"Cost_of_Service!S51-Base_Case!S51","v":0},{"$f":"Cost_of_Service!T51-Base_Case!T51","v":0},{"$f":"Cost_of_Service!U51-Base_Case!U51","v":0},{"$f":"Cost_of_Service!V51-Base_Case!V51","v":0},{"$f":"Cost_of_Service!W51-Base_Case!W51","v":0},{"$f":"Cost_of_Service!X51-Base_Case!X51","v":0},{"$f":"Cost_of_Service!Y51-Base_Case!Y51","v":0}]
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[null,48,"TRANSMISSION DEPRECIATION & AMORTIZATION EXPENSE",null,"Page 27 Line 50",null,{"$f":"Cost_of_Service!G54-Base_Case!G54","v":0},{"$f":"Cost_of_Service!H54-Base_Case!H54","v":0},{"$f":"Cost_of_Service!I54-Base_Case!I54","v":0},{"$f":"Cost_of_Service!J54-Base_Case!J54","v":0},{"$f":"Cost_of_Service!K54-Base_Case!K54","v":0},{"$f":"Cost_of_Service!L54-Base_Case!L54","v":0},{"$f":"Cost_of_Service!M54-Base_Case!M54","v":0},{"$f":"Cost_of_Service!N54-Base_Case!N54","v":0},{"$f":"Cost_of_Service!O54-Base_Case!O54","v":0},{"$f":"Cost_of_Service!P54-Base_Case!P54","v":0},{"$f":"Cost_of_Service!Q54-Base_Case!Q54","v":0},{"$f":"Cost_of_Service!R54-Base_Case!R54","v":0},{"$f":"Cost_of_Service!S54-Base_Case!S54","v":0},{"$f":"Cost_of_Service!T54-Base_Case!T54","v":0},{"$f":"Cost_of_Service!U54-Base_Case!U54","v":0},{"$f":"Cost_of_Service!V54-Base_Case!V54","v":0},{"$f":"Cost_of_Service!W54-Base_Case!W54","v":0},{"$f":"Cost_of_Service!X54-Base_Case!X54","v":0},{"$f":"Cost_of_Service!Y54-Base_Case!Y54","v":0},null,0,null,null,null,8742]
[null,49,"DISTRIBUTION DEPRECIATION & AMORTIZATION EXPENSE",null,"Page 27 Line 68",null,{"$f":"Cost_of_Service!G55-Base_Case!G55","v":0},{"$f":"Cost_of_Service!H55-Base_Case!H55","v":0},{"$f":"Cost_of_Service!I55-Base_Case!I55","v":0},{"$f":"Cost_of_Service!J55-Base_Case!J55","v":0},{"$f":"Cost_of_Service!K55-Base_Case!K55","v":0},{"$f":"Cost_of_Service!L55-Base_Case!L55","v":0},{"$f":"Cost_of_Service!M55-Base_Case!M55","v":0},{"$f":"Cost_of_Service!N55-Base_Case!N55","v":0},{"$f":"Cost_of_Service!O55-Base_Case!O55","v":0},{"$f":"Cost_of_Service!P55-Base_Case!P55","v":0},{"$f":"Cost_of_Service!Q55-Base_Case!Q55","v":0},{"$f":"Cost_of_Service!R55-Base_Case!R55","v":0},{"$f":"Cost_of_Service!S55-Base_Case!S55","v":0},{"$f":"Cost_of_Service!T55-Base_Case!T55","v":0},{"$f":"Cost_of_Service!U55-Base_Case!U55","v":0},{"$f":"Cost_of_Service!V55-Base_Case!V55","v":0},{"$f":"Cost_of_Service!W55-Base_Case!W55","v":0},{"$f":"Cost_of_Service!X55-Base_Case!X55","v":0},{"$f":"Cost_of_Service!Y55-Base_Case!Y55","v":0},null,0,null,null,null,9059]
[null,50,"G&I DEPRECIATION & AMORTIZATION EXPENSE",null,"Page 29 Line 8",null,{"$f":"Cost_of_Service!G56-Base_Case!G56","v":0},{"$f":"Cost_of_Service!H56-Base_Case!H56","v":-1176793.4657118842},{"$f":"Cost_of_Service!I56-Base_Case!I56","v":-160455.03933122009},{"$f":"Cost_of_Service!J56-Base_Case!J56","v":-166481.42957888171},{"$f":"Cost_of_Service!K56-Base_Case!K56","v":-26793.320688235573},{"$f":"Cost_of_Service!L56-Base_Case!L56","v":-6196.0962879330618},{"$f":"Cost_of_Service!M56-Base_Case!M56","v":-244.93565789802233},{"$f":"Cost_of_Service!N56-Base_Case!N56","v":-617.89038674414951},{"$f":"Cost_of_Service!O56-Base_Case!O56","v":-39794.539563457482},{"$f":"Cost_of_Service!P56-Base_Case!P56","v":3280.8185996553802},{"$f":"Cost_of_Service!Q56-Base_Case!Q56","v":3523.3174346489541},{"$f":"Cost_of_Service!R56-Base_Case!R56","v":36112.995145734632},{"$f":"Cost_of_Service!S56-Base_Case!S56","v":17090.313383084635},{"$f":"Cost_of_Service!T56-Base_Case!T56","v":76354.147187475115},{"$f":"Cost_of_Service!U56-Base_Case!U56","v":432.84036038161958},{"$f":"Cost_of_Service!V56-Base_Case!V56","v":13867.444833686692},{"$f":"Cost_of_Service!W56-Base_Case!W56","v":1420267.9717505989},{"$f":"Cost_of_Service!X56-Base_Case!X56","v":2459.8797222079593},{"$f":"Cost_of_Service!Y56-Base_Case!Y56","v":3986.9887887795339},null,0,null,null,null,9208]
[null,51,"TOTAL DEPRECIATION & AMORTIZATION EXPENSE",null,"Page 29 Line 10",null,{"$f":"Cost_of_Service!G57-Base_Case!G57","v":0},{"$f":"Cost_of_Service!H57-Base_Case!H57","v":-10027253.72830829},{"$f":"Cost_of_Service!I57-Base_Case!I57","v":-1375168.5624035262},{"$f":"Cost_of_Service!J57-Base_Case!J57","v":-1425510.9068463668},{"$f":"Cost_of_Service!K57-Base_Case!K57","v":-231337.67598439939},{"$f":"Cost_of_Service!L57-Base_Case!L57","v":-53344.355127476156},{"$f":"Cost_of_Service!M57-Base_Case!M57","v":-2124.7808215217665},{"$f":"Cost_of_Service!N57-Base_Case!N57","v":-5372.8192014751548},{"$f":"Cost_of_Service!O57-Base_Case!O57","v":-347028.04894790798},{"$f":"Cost_of_Service!P57-Base_Case!P57","v":27814.013898848789},{"$f":"Cost_of_Service!Q57-Base_Case!Q57","v":30384.935073110159},{"$f":"Cost_of_Service!R57-Base_Case!R57","v":307757.76999017969},{"$f":"Cost_of_Service!S57-Base_Case!S57","v":145974.99096451595},{"$f":"Cost_of_Service!T57-Base_Case!T57","v":646246.62226666696},{"$f":"Cost_of_Service!U57-Base_Case!U57","v":3667.9747904123578},{"$f":"Cost_of_Service!V57-Base_Case!V57","v":117406.89436808927},{"$f":"Cost_of_Service!W57-Base_Case!W57","v":12133238.361379543},{"$f":"Cost_of_Service!X57-Base_Case!X57","v":20857.655089654378},{"$f":"Cost_of_Service!Y57-Base_Case!Y57","v":33791.659819945693},null,0,null,null,null,9230]
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[null,1,"GENERAL TAXES AND OTHER EXPENSES",null,null,null,{"$f":"Cost_of_Service!G59-Base_Case!G59","v":0},{"$f":"Cost_of_Service!H59-Base_Case!H59","v":0},{"$f":"Cost_of_Service!I59-Base_Case!I59","v":0},{"$f":"Cost_of_Service!J59-Base_Case!J59","v":0},{"$f":"Cost_of_Service!K59-Base_Case!K59","v":0},{"$f":"Cost_of_Service!L59-Base_Case!L59","v":0},{"$f":"Cost_of_Service!M59-Base_Case!M59","v":0},{"$f":"Cost_of_Service!N59-Base_Case!N59","v":0},{"$f":"Cost_of_Service!O59-Base_Case!O59","v":0},{"$f":"Cost_of_Service!P59-Base_Case!P59","v":0},{"$f":"Cost_of_Service!Q59-Base_Case!Q59","v":0},{"$f":"Cost_of_Service!R59-Base_Case!R59","v":0},{"$f":"Cost_of_Service!S59-Base_Case!S59","v":0},{"$f":"Cost_of_Service!T59-Base_Case!T59","v":0},{"$f":"Cost_of_Service!U59-Base_Case!U59","v":0},{"$f":"Cost_of_Service!V59-Base_Case!V59","v":0},{"$f":"Cost_of_Service!W59-Base_Case!W59","v":0},{"$f":"Cost_of_Service!X59-Base_Case!X59","v":0},{"$f":"Cost_of_Service!Y59-Base_Case!Y59","v":0}]
[null,2,"PROPERTY TAX EXPENSE",null,"Page 29 Line 66",null,{"$f":"Cost_of_Service!G60-Base_Case!G60","v":0},{"$f":"Cost_of_Service!H60-Base_Case!H60","v":-1157472.7780480199},{"$f":"Cost_of_Service!I60-Base_Case!I60","v":-159571.77889161929},{"$f":"Cost_of_Service!J60-Base_Case!J60","v":-165277.5624055434},{"$f":"Cost_of_Service!K60-Base_Case!K60","v":-27021.493445290253},{"$f":"Cost_of_Service!L60-Base_Case!L60","v":-6215.0459186682128},{"$f":"Cost_of_Service!M60-Base_Case!M60","v":-249.21477859355946},{"$f":"Cost_of_Service!N60-Base_Case!N60","v":-631.48180743557805},{"$f":"Cost_of_Service!O60-Base_Case!O60","v":-40889.377570562996},{"$f":"Cost_of_Service!P60-Base_Case!P60","v":3195.8709509407927},{"$f":"Cost_of_Service!Q60-Base_Case!Q60","v":3545.4162620787683},{"$f":"Cost_of_Service!R60-Base_Case!R60","v":35530.029569147096},{"$f":"Cost_of_Service!S60-Base_Case!S60","v":16887.034211081715},{"$f":"Cost_of_Service!T60-Base_Case!T60","v":74142.628832126036},{"$f":"Cost_of_Service!U60-Base_Case!U60","v":421.29330408341229},{"$f":"Cost_of_Service!V60-Base_Case!V60","v":13473.608996708208},{"$f":"Cost_of_Service!W60-Base_Case!W60","v":1403854.1667797747},{"$f":"Cost_of_Service!X60-Base_Case!X60","v":2396.9292979090533},{"$f":"Cost_of_Service!Y60-Base_Case!Y60","v":3881.7546618842753},null,0,null,null,null,10042]
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[null,26]
[null,27,"SUMMARY OF RESULTS AT PROPOSED RATE OF RETURN",null,null,null,{"$f":"Cost_of_Service!G85-Base_Case!G85","v":0},{"$f":"Cost_of_Service!H85-Base_Case!H85","v":0},{"$f":"Cost_of_Service!I85-Base_Case!I85","v":0},{"$f":"Cost_of_Service!J85-Base_Case!J85","v":0},{"$f":"Cost_of_Service!K85-Base_Case!K85","v":0},{"$f":"Cost_of_Service!L85-Base_Case!L85","v":0},{"$f":"Cost_of_Service!M85-Base_Case!M85","v":0},{"$f":"Cost_of_Service!N85-Base_Case!N85","v":0},{"$f":"Cost_of_Service!O85-Base_Case!O85","v":0},{"$f":"Cost_of_Service!P85-Base_Case!P85","v":0},{"$f":"Cost_of_Service!Q85-Base_Case!Q85","v":0},{"$f":"Cost_of_Service!R85-Base_Case!R85","v":0},{"$f":"Cost_of_Service!S85-Base_Case!S85","v":0},{"$f":"Cost_of_Service!T85-Base_Case!T85","v":0},{"$f":"Cost_of_Service!U85-Base_Case!U85","v":0},{"$f":"Cost_of_Service!V85-Base_Case!V85","v":0},{"$f":"Cost_of_Service!W85-Base_Case!W85","v":0},{"$f":"Cost_of_Service!X85-Base_Case!X85","v":0},{"$f":"Cost_of_Service!Y85-Base_Case!Y85","v":0}]
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[null,29,"TOTAL NET ORIGINAL COST RATE BASE ",null,null,null,{"$f":"Cost_of_Service!G87-Base_Case!G87","v":0},{"$f":"Cost_of_Service!H87-Base_Case!H87","v":-102247927.43977118},{"$f":"Cost_of_Service!I87-Base_Case!I87","v":-14226229.944236517},{"$f":"Cost_of_Service!J87-Base_Case!J87","v":-14713793.839771509},{"$f":"Cost_of_Service!K87-Base_Case!K87","v":-2436639.3754646033},{"$f":"Cost_of_Service!L87-Base_Case!L87","v":-557985.92669014633},{"$f":"Cost_of_Service!M87-Base_Case!M87","v":-22631.646789238788},{"$f":"Cost_of_Service!N87-Base_Case!N87","v":-57546.872746514156},{"$f":"Cost_of_Service!O87-Base_Case!O87","v":-3741939.9617523551},{"$f":"Cost_of_Service!P87-Base_Case!P87","v":280004.97217875207},{"$f":"Cost_of_Service!Q87-Base_Case!Q87","v":319131.92616065778},{"$f":"Cost_of_Service!R87-Base_Case!R87","v":3139362.587049447},{"$f":"Cost_of_Service!S87-Base_Case!S87","v":1497497.6669503301},{"$f":"Cost_of_Service!T87-Base_Case!T87","v":6478381.8967695236},{"$f":"Cost_of_Service!U87-Base_Case!U87","v":36885.950075885921},{"$f":"Cost_of_Service!V87-Base_Case!V87","v":1177875.9582328312},{"$f":"Cost_of_Service!W87-Base_Case!W87","v":124525544.2229791},{"$f":"Cost_of_Service!X87-Base_Case!X87","v":210061.62706850003},{"$f":"Cost_of_Service!Y87-Base_Case!Y87","v":339948.19975765049},null,0]
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[null,null,"Transmission-Demand",null,null,"NP_TRA_DTOT",{"$f":"Cost_of_Service!G2239-Base_Case!G2239","v":0},{"$f":"Cost_of_Service!H2239-Base_Case!H2239","v":0},{"$f":"Cost_of_Service!I2239-Base_Case!I2239","v":0},{"$f":"Cost_of_Service!J2239-Base_Case!J2239","v":0},{"$f":"Cost_of_Service!K2239-Base_Case!K2239","v":0},{"$f":"Cost_of_Service!L2239-Base_Case!L2239","v":0},{"$f":"Cost_of_Service!M2239-Base_Case!M2239","v":0},{"$f":"Cost_of_Service!N2239-Base_Case!N2239","v":0},{"$f":"Cost_of_Service!O2239-Base_Case!O2239","v":0},{"$f":"Cost_of_Service!P2239-Base_Case!P2239","v":0},{"$f":"Cost_of_Service!Q2239-Base_Case!Q2239","v":0},{"$f":"Cost_of_Service!R2239-Base_Case!R2239","v":0},{"$f":"Cost_of_Service!S2239-Base_Case!S2239","v":0},{"$f":"Cost_of_Service!T2239-Base_Case!T2239","v":0},{"$f":"Cost_of_Service!U2239-Base_Case!U2239","v":0},{"$f":"Cost_of_Service!V2239-Base_Case!V2239","v":0},{"$f":"Cost_of_Service!W2239-Base_Case!W2239","v":0},{"$f":"Cost_of_Service!X2239-Base_Case!X2239","v":0},{"$f":"Cost_of_Service!Y2239-Base_Case!Y2239","v":0},null,0]
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[null,null,"Regulatory Assets - SJGS Replacement Resources",283,null,null,{"$f":"Cost_of_Service!G2335-Base_Case!G2335","v":0},{"$f":"Cost_of_Service!H2335-Base_Case!H2335","v":0},{"$f":"Cost_of_Service!I2335-Base_Case!I2335","v":0},{"$f":"Cost_of_Service!J2335-Base_Case!J2335","v":0},{"$f":"Cost_of_Service!K2335-Base_Case!K2335","v":0},{"$f":"Cost_of_Service!L2335-Base_Case!L2335","v":0},{"$f":"Cost_of_Service!M2335-Base_Case!M2335","v":0},{"$f":"Cost_of_Service!N2335-Base_Case!N2335","v":0},{"$f":"Cost_of_Service!O2335-Base_Case!O2335","v":0},{"$f":"Cost_of_Service!P2335-Base_Case!P2335","v":0},{"$f":"Cost_of_Service!Q2335-Base_Case!Q2335","v":0},{"$f":"Cost_of_Service!R2335-Base_Case!R2335","v":0},{"$f":"Cost_of_Service!S2335-Base_Case!S2335","v":0},{"$f":"Cost_of_Service!T2335-Base_Case!T2335","v":0},{"$f":"Cost_of_Service!U2335-Base_Case!U2335","v":0},{"$f":"Cost_of_Service!V2335-Base_Case!V2335","v":0},{"$f":"Cost_of_Service!W2335-Base_Case!W2335","v":0},{"$f":"Cost_of_Service!X2335-Base_Case!X2335","v":0},{"$f":"Cost_of_Service!Y2335-Base_Case!Y2335","v":0}]
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[null,45,"DEPRECIATION & AMORTIZATION EXPENSE"]
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[null,47,"ENERGY STORAGE DEPRECIATION & AMORTIZATION EXPENSE",null,"Page 27 Line 42",null,1207923.8175712372,617911.147147596,133923.29733584364,190391.99025142018,33822.027192307687,13228.185169186219,1702.4357789764019,399.23674770436958,101993.86305667562,1783.7778884327015,2931.9688981013114,15818.29853202395,4148.0459226656376,61944.710786624244,136.94557352688122,12788.639301927371,11523.083752437438,997.82062672241216,2478.3436090651735,null,0,null,null,null,8592]
[null,48,"TRANSMISSION DEPRECIATION & AMORTIZATION EXPENSE",null,"Page 27 Line 50",null,21591862.59854487,9851857.3898489587,2008891.2668045564,3006092.5935110822,477572.82250982872,208083.9120067789,25018.554550501169,8174.4742955697602,1612608.6549615904,38877.202867548993,43617.228139918792,203993.9605310779,83755.994578321726,1275591.3226955079,2752.6524541177205,261415.0724063917,2446469.485373335,10630.614239908497,26459.396769871728,null,0,null,null,null,8742]
[null,49,"DISTRIBUTION DEPRECIATION & AMORTIZATION EXPENSE",null,"Page 27 Line 68",null,71549794.591748565,40747084.720012009,9550272.2080648895,10302264.397970943,2490425.3242741735,723516.09563058079,114853.26813058907,759.25070495393538,4405933.162485199,308.08223117945232,203911.24788327963,1099164.667687583,308.08223117945232,428472.77034043724,308.08223117945232,101939.24805976385,308.08223117945232,323588.81339597539,1056377.0881834638,null,0,null,null,null,9059]
[null,50,"G&I DEPRECIATION & AMORTIZATION EXPENSE",null,"Page 29 Line 8",null,53807228.274877489,35242835.646612905,6491956.1998585109,5149992.9085131185,1109843.1495249146,358604.37334584253,54981.338433098957,7418.1782893969166,2347484.835544283,29680.824119059042,124073.37020701916,507239.01486651832,67940.271041434986,1084961.8674466801,2923.6352196371536,228022.79855276903,466777.28967033327,164036.77269378991,368455.80093819095,null,0,null,null,null,9208]
[null,51,"TOTAL DEPRECIATION & AMORTIZATION EXPENSE",null,"Page 29 Line 10",null,220062862.08218539,123721517.23313817,25783098.704525474,30018425.974128634,5917945.7150368188,2090450.3538154447,291181.1124506655,47668.747330582089,14416626.360802364,208428.86468156538,539503.48560219666,2578710.7655636338,479243.53198323841,7398718.4808978913,16793.07205022332,1536164.747172446,2925077.9410272851,539461.27398189495,1553845.7179968376,null,0,null,null,null,9230]
[null,52]
[null,1,"GENERAL TAXES AND OTHER EXPENSES"]
[null,2,"PROPERTY TAX EXPENSE",null,"Page 29 Line 66",null,31546657.069458149,16913199.958453782,3727388.1629559654,4625823.5582996383,927150.18195546721,322517.49719694076,45119.953739239558,6527.2195263093545,2180265.8406713721,28975.979957799591,80289.361372749932,395095.3642121742,65865.198251008507,1067640.9288657489,2255.2322915323844,222600.06732763455,659153.97468758258,48853.00874232137,227935.58095088447,null,0,null,null,null,10042]
[null,3,"PAYROLL TAXES",null,"Page 31 Line 6",null,7300814.2139965137,4008076.1702794679,1001311.1917069263,1037398.6329685377,227667.75488261125,72069.984161988556,11155.302240177496,1230.4231314309411,465863.73988095572,4774.651565169378,24541.364725849788,105689.70863853455,10793.696499003503,184747.16427124708,495.39942304664527,39362.323369732156,72683.309617833162,9637.0956201939116,23316.301013806413,null,0,null,null,null,10149]
[null,4,"OTHER TAXES",null,"Page 31 Line 20",null,3804179.9546188749,1937575.738973517,396797.51498661324,589423.68619264057,94659.807361018175,40813.077644588819,4940.136993469413,1570.1404953912108,308168.82053241029,7062.5466098408388,8614.8926945541079,39607.633536216694,16352.843364799663,233489.85280667921,540.05510612222974,47869.79333594838,68805.479170588311,2204.6738972269172,5683.26091725061,null,0,null,null,null,10382]
[null,5,"TOTAL GENERAL TAXES",null,"Page 31 Line 23",null,42651651.238073543,22858851.867706764,5125496.8696495052,6252645.8774608169,1249477.7441990965,435400.55900351808,61215.392972886468,9327.783153131506,2954298.4010847383,40813.1781328098,113445.61879315384,540392.70638692542,93011.738114811698,1485877.9459436755,3290.6868207012599,309832.18403331522,800642.76347600413,60694.778259742205,256935.14288194152,null,0,null,null,null,10404]
[null,6]
[null,7,"OTHER ALLOWABLE EXPENSES",null,"Page 31 Line 51",null,22840959.216289315,13229363.05375511,2315127.9446426621,3012537.5648333197,494769.96313285019,207464.48612262809,25326.592017810592,7136.3761279503778,1614252.2223629514,34541.577028706677,50508.495468409477,225552.83435735787,80779.977936930503,1152871.1975089328,2722.7371918690396,236845.79105187589,68111.603397274885,23098.046242509714,59948.753110148413,null,0,null,null,null,11039]
[null,8]
[null,9,"REVENUE TAX",null,"Page 33 Line 47",null,4942203.4801647961,2223625.3950661873,656870.49286799144,733699.97125511488,179508.82208253312,57411.361865250583,10081.143360615975,3273.9427140638322,415799.11841377581,13927.8451022156,12073.049122077015,65159.871237885869,26563.287171466229,300194.17313605931,1549.6863667830148,59120.126294322952,148613.68156370008,13444.025426908716,21287.487117844408,null,0,null,null,null,11705]
[null,10]
[null,11,"OPERATING INCOME",null,null,null,157324156.95026827,11036937.929126671,36623383.487161018,30731101.556272052,13702750.336919617,3125493.1779954187,898102.06264517491,364965.76547012903,20952577.015245229,1415406.527752965,408787.05366534612,2121539.5157874376,2070404.0688735,16006664.620065322,186280.90437347573,2915424.197471316,13836717.081247162,949122.00872883864,-21500.358532567683,null,0,null,null,null,11727]
[null,12]
[null,13,"STATE INCOME TAX",null,"Page 33 Line 61",null,-1808805.0961750981,-4759577.1011636797,898472.26911549154,215754.01524707305,490629.28370517935,69987.679798849218,36329.033551466084,17277.50064892412,419177.2613734724,64867.554593641376,-1600.9808535306179,1386.4162891044025,84326.319690201053,414116.38094689691,9330.1091919794962,63956.054395393287,172140.43644446562,40505.776652245644,-45883.105802278798,null,6.7520886659622192E-9,null,null,null,11875]
[null,14,"FEDERAL INCOME TAX",null,"Page 35 Line 18",null,-8690437.1530170012,-19739137.818302862,3401054.1401356347,638056.92489857553,1909343.5620705262,263144.21431751462,142454.04596939561,68404.479167107493,1562617.1306305109,256582.91112595316,-10122.34064604881,-12790.739959880804,332019.82388701721,1592444.4508877711,37007.13206326728,242984.19274181401,658581.28883666452,159012.57942594704,-192093.13026589109,null,-1.4901161193847656E-8,null,null,null,12029]
[null,15]
[null,16,"NET OPERATING INCOME AT CURRENT RATES",null,null,null,167823399.19946039,35535652.848593213,32323857.077909891,29877290.616126403,11302777.491143912,2792361.2838790547,719318.98312431318,279283.78565409745,18970782.623241246,1093956.0620333706,420510.37516492559,2132943.8394582137,1654057.9252962819,14000103.788230654,139943.66311822896,2608483.9503341084,13005995.355966032,749603.65265064593,216475.87753560219,null,0,null,null,null,12051]
[null,17]
[null,18]
[null,19]
[null,20,"FORECASTED RATE OF RETURN AT PRESENT RATES - NON-FUEL",null,null,5.6260896614036909E-2,5.6260896614036909E-2,2.900711999874106E-2,8.8561983779891912E-2,6.4439574856726897E-2,0.12132561904837966,8.3796691081333433E-2,0.16033247823000388,0.38728311228255857,8.1754272399211875E-2,0.34247605976328355,5.138834298128156E-2,3.7825174610192407E-2,0.21159484067645021,0.10803474013493651,0.55090708271802602,9.7228753333116036E-2,0.18367209077808125,0.14157346213625255,4.4088779049927087E-3]
[null,21,"RELATIVE RATE OF RETURN AT PRESENT RATES - NON-FUEL",null,null,null,1,0.51558225596255214,1.5741303304753231,1.1453705634803095,2.1564821456846337,1.4894304236954949,2.849803111562951,6.8836996135950788,1.4531277906938733,6.087284070724122,0.91339360148875293,0.67231730894162733,3.7609574928753977,1.9202456170594018,9.7920068088743637,1.7281763922130202,3.264649193881771,2.5163740831839219,7.8364870990923888E-2]
[null,22]
[null,23,"FORECASTED RATE OF RETURN AT PRESENT RATES - TOTAL",null,null,null,5.6260896614036923E-2,2.2499482543445998E-2,9.0698537290758191E-2,6.7898221389461957E-2,0.12791815026830539,9.0597873744007074E-2,0.16662877731790857,0.41704915262483772,9.1185968316553873E-2,0.37391476705005777,5.5490697682086733E-2,5.638105552125619E-2,0.2470390343683728,0.13258369722276706,0.59945570129807302,0.11903910148325317,0.19661946182602177,0.1561611514773508,1.0210833686895215E-2]
[null,24,"RELATIVE RATE OF RETURN AT PRESENT RATES - TOTAL",null,null,null,1,0.39991333052862232,1.6121061474183684,1.2068457041355001,2.2736600012945796,1.6103169198587421,2.9617156381460013,7.4127711736606985,1.6207699095538988,6.6460861726964939,0.98631022649294164,1.0021357446192796,4.3909544503550855,2.3565869938462343,10.654926198750104,2.1158408174666961,3.4947800987758488,2.775660554232779,0.18149077425736659]
[null,25]
[null,26]
[null,27,"SUMMARY OF RESULTS AT PROPOSED RATE OF RETURN"]
[null,28]
[null,29,"TOTAL NET ORIGINAL COST RATE BASE ",null,null,null,2982949247.1612859,1579398671.9461064,356387854.13139796,440030534.00694036,88359450.691216186,30821488.060184918,4316895.2848518789,669666.3544244892,208044976.36504558,2925682.9588838289,7578033.6656439789,37830860.379229218,6695532.6696664048,105594459.05862534,233451.21718784596,21912832.992116284,66148056.937895358,4800192.9132762989,21200607.528593048,null,0]
[null,30]
[null,31]
[null,32,"OPERATING REVENUES"]
[null,33,"SALES OF ELECTRICITY - NON FUEL",null,"Page 39 Line 19",null,851308014.55615771,476979341.01016754,99115492.824076056,114341410.90002286,22448878.394994371,8014504.1119822748,1110207.4647730489,202131.0455778623,55662088.544466831,897133.25040548074,2060539.2793261269,9942727.5594049469,2081224.6137249575,31196529.273105808,74767.149749825403,6437697.2577046324,13436680.323182277,1837185.7656681435,5469475.7878245683,null,0,null,null,null,12892]
[null,34,"SALES OF ELECTRICITY - FUEL",null,"Page 25 Line ",null,268805228.03317255,109171842.82582822,28820676.073487148,43670281.284380026,7799590.1360241082,3255010.6452396377,399119.43648264272,150103.23152143441,26501099.274352033,753020.63829981966,658683.16917690414,4475420.0606197007,1817042.389697799,23544465.735463187,68841.7249684079,4699203.8168193344,12062507.383239169,307225.99597202847,651094.21160100261,null,0,null,null,null,6935]
[null,35,"OTHER OPERATING REVENUES",null,null,null,56157274.115247384,27668116.844743628,5629889.5156457741,7717435.6724377712,1301209.1993844889,534968.12349131901,67038.705771712499,18898.274649401632,4016144.6290757726,88165.643371309678,120253.93639357894,557767.64290795766,192985.62248955239,2932146.8721847311,6440.6081200295121,602341.50944204326,4528760.0278062569,49136.132945570236,125575.15438649645,null,0]
[null,36,"TOTAL OPERATING REVENUES",null,null,null,1176270516.7045777,613819300.6807394,133566058.41320898,165729127.85684064,31549677.730402969,11804482.880713232,1576365.6070274042,371132.55174869834,86179332.447894633,1738319.53207661,2839476.3848966099,14975915.262932606,4091252.6259123092,57673141.880753726,150049.4828382628,11739242.583966009,30027947.734227702,2193547.8945857421,6246145.1538120676,null,0]
[null,37]
[null,38,"OPERATIONS EXPENSE",null,null,null,636271295.75535953,319494299.73719835,69915330.816931367,88952862.914451629,16354535.254338894,6442432.3558766926,830412.27320255421,249174.72624057939,49436737.137891933,1201826.060002361,1490096.9882480283,8396474.2361003812,2859070.7661528043,38546729.096722648,106956.79935519237,7772003.9880961739,20500058.011833325,1155932.110935613,2566362.4817810957,null,0]
[null,39,"DEPRECIATION & AMORTIZATION EXPENSE",null,null,null,220062862.08218539,123721517.23313817,25783098.704525474,30018425.974128634,5917945.7150368188,2090450.3538154447,291181.1124506655,47668.747330582089,14416626.360802364,208428.86468156538,539503.48560219666,2578710.7655636338,479243.53198323841,7398718.4808978913,16793.07205022332,1536164.747172446,2925077.9410272851,539461.27398189495,1553845.7179968376,null,0]
[null,40,"GENERAL TAXES AND OTHER EXPENSES",null,null,null,42651651.238073543,22858851.867706764,5125496.8696495052,6252645.8774608169,1249477.7441990965,435400.55900351808,61215.392972886468,9327.783153131506,2954298.4010847383,40813.1781328098,113445.61879315384,540392.70638692542,93011.738114811698,1485877.9459436755,3290.6868207012599,309832.18403331522,800642.76347600413,60694.778259742205,256935.14288194152,null,0]
[null,41,"OTHER ALLOWABLE EXPENSES",null,null,null,22840959.216289315,13229363.05375511,2315127.9446426621,3012537.5648333197,494769.96313285019,207464.48612262809,25326.592017810592,7136.3761279503778,1614252.2223629514,34541.577028706677,50508.495468409477,225552.83435735787,80779.977936930503,1152871.1975089328,2722.7371918690396,236845.79105187589,68111.603397274885,23098.046242509714,59948.753110148413,null,0]
[null,42,"REVENUE TAX",null,"Page 39 Line 13",null,5667768.7795187728,2965922.7777218949,647356.53171337361,799538.56602161028,153057.13659098177,57023.702133594299,7637.1884232433686,1782.3041125777461,415745.42022977647,8349.7724481723635,13759.255325439077,72955.772534535892,19725.216322907319,276989.22811781388,726.66036400771577,56352.677399706758,129025.79354517224,10850.715419595374,30970.061094369143,null,0,null,null,null,12828]
[null,43]
[null,44,"OPERATING INCOME",null,null,null,248775979.63315117,131549346.01121908,29779647.54574661,36693116.959944636,7379891.9171043262,2571711.4237613529,360593.04796024412,56042.614783877216,17341672.905522868,244360.07978299493,632162.54145938298,3161828.9479897711,559421.39540161751,8811955.9315627664,19559.5270562691,1828043.1962124929,5605031.6209486425,403510.96974638687,1778082.9969476759,null,0]
[null,45]
[null,46,"STATE INCOME TAX",null,"Page 37 Line 52",null,9515701.129017083,5023000.6720761508,1141553.1398178691,1403423.2626368955,282651.3756351198,98438.611708154596,13815.936891302486,2160.238050469392,663196.13397262548,9395.5606307369217,24179.275870858539,121201.59486880177,21523.192697526163,338229.4460617007,755.07884302456773,70129.456292862451,218150.10700492433,15567.609880991933,68330.436077068225,null,0,null,null,null,12613]
[null,47,"FEDERAL INCOME TAX",null,"Page 37 Line 29",null,16213365.661812639,8420226.805116985,1979480.777427657,2394613.8430255866,486967.57067093113,169075.57335640333,23889.941346933199,3958.8304940462758,1131612.2278147859,16882.669220452648,41163.911751121319,210244.9595969482,38888.900783105346,598347.04197839042,1399.6076524482642,123505.35540156103,424535.22748097283,28247.112823115538,120325.30587119106,null,0,null,null,null,12359]
[null,48]
[null,49,"NET OPERATING INCOME AT PROPOSED RATE OF RETURN",null,null,null,223046912.84232146,118106118.53402595,26658613.628501084,32895079.854282156,6610272.9707982745,2304197.238696795,322887.16972200846,49923.546239361545,15546864.543735456,218081.84993180534,566819.35383740312,2830382.3935240214,499009.30192098598,7875379.443522675,17404.84056079627,1634408.3845180692,4962346.2864627447,359696.2470422794,1589427.2549994166,null,0]
[null,50]
[null,51,"FORECASTED RATE OF RETURN AT PROPOSED RATE OF RETURN - NON-FUEL",null,null,null,7.4773955022729044E-2,7.4779167940224822E-2,7.4802250748624621E-2,7.475635737078945E-2,7.4811159633605573E-2,7.4759441666067655E-2,7.4796155203261397E-2,7.4549879816294198E-2,7.4728382368897922E-2,7.4540492936734745E-2,7.4797682201803065E-2,7.4816759786886164E-2,7.4528693464779777E-2,7.4581370213282844E-2,7.4554507663121355E-2,7.4586813357546716E-2,7.5018776305428886E-2,7.4933706528218291E-2,7.4970835286478091E-2]
[null,52,"RELATIVE RATE OF RETURN AT PROPOSED RATE OF RETURN - NON-FUEL",null,null,null,1,1.0000697156850162,1.0003784168683731,0.99976465532772418,1.00049756109417,0.9998059035842497,1.0002968972354827,0.9970032987239108,0.99939052770690984,0.99687776197041689,1.0003173187651611,1.000572455531396,0.99671996007333419,0.9974244399752874,0.99706518988408488,0.99749723463035433,1.0032741518437192,1.0021364592181956,1.0026330058867317]
[null,53]
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["-",1,"DETAILED COST OF SERVICE"]
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[]
[null,null,"Nuclear Production Net Plant - Palo Verde ","101/106"]
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[]
[null,null,"Nuclear Production Net Plant - Acq Adj (Drexel)",114]
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[]
[null,null,"Nuclear Production Net Plant - Acq Adj (First Chicago)",114]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
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[]
[null,null,"Grid Mod General & Intangible Net Plant","101/106"]
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[]
[]
[null,null,"Production Related (Shared Services)","101/106"]
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[]
[null,null,"Transmission Related (Shared Services)","101/106"]
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[]
[null,null,"Distribution/Customer Related (Shared Services)","101/106"]
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[null,null,"Storage-Production-Demand",null,null,"NP_STO_PRO_DTOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Customer-Services",null,null,"NP_DIS_CSRVTOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[null,null,"Storage-Distribution-Demand-Primary",null,null,"NP_STO_DIS_DPRITOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[null,null,"Storage-Production-Demand",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Customer-Service & Info",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[null,44,"Plant - Liberalized Depreciation: Renewables",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Storage-Distribution-Demand-Primary",null,null,"NP_STO_DIS_DPRITOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Storage-Distribution-Demand-Primary",null,null,"NP_STO_DIS_DPRITOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[null,null,"Loss on Reacquired Debt",283]
[null,null,"Other Comprehensive Income (OCI)",283]
[null,null,"Distribution-Customer-Services",null,null,"LA_DISCSRV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[null,null,"Distribution-Customer-Services",null,null,"NP_DIS_CSRVTOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Storage-Production-Demand",null,null,"NP_STO_PRO_DTOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[null,5,"Regulatory Assets - EIM Costs",null,null,null,-2903476.4811989986,-1900834.5197560126,-350183.2048635612,-278067.67627492541,-59891.929043275675,-19362.174463927797,-2967.2917518456966,-401.2744115976642,-126797.83648911686,-1606.8229802948949,-6693.6568705297386,-27370.271913285309,-3676.7591683191285,-58707.654875806154,-158.05636476506433,-12337.093149375658,-25721.565825858826,-8840.6108300425294,-19858.082166458251,null,0]
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[null,null,"Regulatory Assets - ETA",283]
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[null,null,"Regulatory Assets - SJGS External Legal Fees",283]
[null,null,"Distribution-Customer-Services",null,null,"NP_DIS_CSRVTOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Regulatory Assets - SJGS Replacement Resources",283]
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[]
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[null,null,"Storage-Distribution-Demand-Subs",null,null,"NP_STO_DIS_DSUBTOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[null,17,"Regulatory Assets - WCC Transaction Costs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Storage-Transmission-Demand",null,null,"NP_STO_TRA_DTOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[null,null,"Prepaid Expenses: Transmission",283]
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[null,null,"Regulatory Assets - 2024 Rate Change",283]
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[null,null,"Production-Energy-Fuel",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Demand-Primary",null,null,"NP_DIS_DPRITOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Production-Energy-Non-Fuel",null,null,"ENERGY4",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[null,null,"Storage-Transmission-Demand",null,null,"NP_STO_TRA_DTOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Customer-Meters",null,null,"NP_DIS_CMTRTOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[null,null,"Distribution-Customer-Meter Reading",null,null,"NP_DIS_CMTRRTOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Customer-Meters",null,null,"NP_DIS_CMTRTOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Customer-Service & Info",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Customer-Service & Info",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[]
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[]
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[]
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[]
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[]
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[null,null,"TOTAL DISTRIBUTION OPERATIONS EXPENSES "]
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[]
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[]
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[]
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[]
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[]
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[null,null,"Meters Net Plant - Grid Mod",403]
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[null,null,"RETURN ON RATE BASE less FCPP CAPITAL IMPROVEMENTS"]
[null,null,"Storage-Distribution-Demand-Secondary",null,null,null,14042.277668169085,8261.3726666794846,2156.9083808922301,2630.9916296624524,631.03639738193044,185.04628847471884,28.922117760608113,9.2108655288560867E-2,0,0,48.274146236734744,0,0,0,0,0,0,28.645791794742433,70.988140630893867,null,0]
[null,null,"Distribution-Customer-Service & Info",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Customer-Meter Reading",null,null,null,-608125.10794177267,-542623.56922274351,-60131.116670816402,-3245.0397440117167,-1146.5327358320001,-207.86821192202041,-65.992538352047319,-7.657588664129749,-182.41665207175845,-1.0923806938844149,-341.22604703142986,-163.85710408266226,-1.0923806938844149,-1.0923806938844149,-1.0923806938844149,-4.3695227755376598,-1.0923806938844149,0,0,null,0]
[null,null,"Storage-Distribution-Demand-Primary",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[null,null,"Distribution-Customer-Service & Info",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Storage-Transmission-Demand",null,null,null,32963.487326303853,15040.461411269114,3066.8990000750209,4589.2888886101227,729.09252781419764,317.6739090913556,38.194889490611416,12.479663512649903,2461.909189978669,59.352368428509777,66.588787346933699,311.4299334723392,127.8671375933333,1947.3974608401898,4.2023713272028571,399.09259272303956,3734.9332651240502,16.229360305009767,40.394569301496539,null,0]
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[null,null,"Storage-Distribution-Demand-Primary",null,null,null,336483.68233330909,174378.01411078477,45527.228374031096,55534.003129172146,13319.684058183673,3905.8889611576406,610.4774185184167,1.9441956003771232,32279.09071394131,0,1018.9529141576504,7805.362076834037,0,0,0,0,0,604.64483171728511,1498.3915492106489,null,0]
[null,49]
[null,null,"Storage-Distribution-Demand-Secondary",null,null,null,607.08080769080266,357.15863976192327,93.248240273391943,113.74397810006263,27.281192898877229,7.9999878169383116,1.2503714158878194,3.9820745728911446E-3,0,0,2.0870052836522488,0,0,0,0,0,0,1.2384251921691463,3.0689848733272056,null,0]
[null,null,"Production-Demand",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Customer-Billing & Collections",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"NET ALLOWABLE STATE INCOME TAX"]
[null,null,"Distribution-Customer-Services",null,null,null,341594.23692490888,311757.13060888427,29837.10631602463,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,55]
[null,null,"Distribution-Demand-Subs",null,null,null,13683210.567894446,6606229.8591645313,1724777.8455513765,2103879.8471336858,504610.02775216644,147972.78437514266,23127.652709703732,73.654944935362195,1222878.3197728314,0,38602.556640623334,295702.50743199867,0,757511.64668222622,0,178171.31179864114,0,22906.687874897645,56765.866061683628,null,0]
[]
[]
[null,null,"Distribution-Demand-Secondary",null,null,null,23107664.474077076,13594733.859285073,3549361.1752146087,4329502.1825524233,1038419.6699575216,304508.11807687359,47593.603323115138,151.57198510546218,0,0,79438.877393772738,0,0,0,0,0,0,47138.88736779875,116816.52892077972,null,0]
[null,null,"TOTAL OPERATING EXPENSES less INCOME AND REVENUE TAXES"]
[null,null,"Transmission-Demand",null,null,null,90531687.892947003,41307472.864510417,8423002.7098020539,12604129.690570815,2002396.6675541615,872467.00887262519,104899.33241105761,34274.437985045028,6761444.6311957613,163006.72441260007,182880.99355470651,855318.40907927474,351177.27920512948,5348377.6574700763,11541.490305275212,1096077.1743333775,10257707.545080602,44572.692424532805,110940.58417948207,null,0]
[null,5,"TOTAL OPERATING EXPENSES less INCOME AND REVENUE TAXES",null,null,null,921826768.29190779,479304031.89179832,103139054.335749,128236472.33087441,24016728.676707659,9175747.7548182849,1208135.3706439168,313307.63285224338,68421914.122141972,1485609.6798454423,2193554.5881117876,11741130.542408299,3512106.0141877853,48584196.721073158,129763.29541798601,9854846.7103538122,24293890.319733892,1779186.2094197595,4437092.0957700228,null,0]
[null,null,"Distribution-Demand-Subs",null,null,null,964867.03095834097,465836.09587916045,121622.13470606276,148354.38594798563,35582.407860581487,10434.251553336473,1630.8387196354677,5.1937538841893796,86230.856988419517,0,2722.0464107036569,20851.363718855137,0,53415.681197334183,0,12563.690645854114,0,1615.2574579828995,4002.826118544755,null,0]
[null,null,"Production-Energy-Fuel",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Production-Energy-Fuel",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Demand-Primary",null,null,null,156874765.80471832,81298177.479001224,21225615.576327901,25890954.576684892,6209877.1112193055,1820995.930001399,284615.59085138841,906.41907914454907,15049094.687221117,0,475054.23937965801,3639000.6770416209,0,0,0,0,0,281896.33361395466,698577.1842967039,null,0]
[null,null,"Distribution-Customer-Service & Info",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Customer-Services",null,null,null,-333732.53660889808,-304582.12334210397,-29150.413266794119,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Production-Demand",null,null,null,286177308.64437187,148297526.16586792,30239333.905735679,45249954.135812566,7188783.3268102668,3132234.6806721836,376597.99581630173,123048.30122577079,23674724.791057333,548343.50454835198,656559.14163221593,2994837.5011828966,1285863.272700689,18099480.89047296,42472.287871688291,3709242.1556324167,0,160019.95674708477,398286.63058563543,null,0]
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[null,null,"Production-Energy-Fuel",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Customer-Billing & Collections",null,null,null,218961.16764185872,196555.93403419259,20057.935335925424,1373.0835554608736,457.78429817238913,92.319944081587835,26.346241601578917,3.9317655418858837,224.66194275759557,0.35889179031587021,112.10672946447649,53.833768547380551,0.35889179031587021,0.35889179031587021,0.35889179031587021,1.4355671612634808,0.35889179031587021,0,0,null,0]
[null,null,"Distribution-Customer-Billing & Collections",null,null,null,43272990.312299274,38845075.229040526,3964021.7981295506,271360.5888813184,90471.272661178125,18245.061847719382,5206.7709990265539,777.02934285839376,44399.626551102032,70.927284197280102,22155.496658634231,10639.092629592018,70.927284197280102,70.927284197280102,70.927284197280102,283.70913678912041,70.927284197280102,0,0,null,0]
[null,null,"Production-Energy-Non-Fuel",null,null,null,186662999.69723508,68103068.042039976,20371704.24093581,31121570.229916841,5772328.9362347648,2385917.1834593774,293571.12116674584,117095.54652760086,19955497.08259875,603197.34643343301,475010.27173346846,3629854.2852445669,1474165.3864092096,18562421.225422595,57532.213521191836,3676825.1359949196,9270365.8414809816,259792.74888953497,533082.85922533704,null,0]
[null,null,"Distribution-Customer-Billing & Collections",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Storage-Production-Demand",null,null,null,3882225.8746567932,2011775.4826752134,410220.93986885436,613852.10310782492,97521.640590049559,42491.288286989904,5108.8553827962314,1669.2493933713013,321166.72560310364,7438.7216500209033,8906.7539979367575,40627.38479357562,17443.771807753568,245534.04797781911,576.17082120316627,50318.859801210463,0,2170.7997027709534,5403.0791962996154,null,0]
[null,null,"Distribution-Customer-Meters",null,null,null,30721125.606155153,19781016.786259249,6562508.0939073376,2054236.9457660383,725800.01826560195,131588.69982055819,41775.855188776506,4847.5528160673693,616418.04869364016,3691.3470788289114,216009.41990408246,553702.06182433688,3691.3470788289114,3691.3470788289114,3691.3470788289114,14765.388315315646,3691.3470788289114,0,0,null,0]
[null,null,"Production-Energy-Fuel",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Demand-Primary",null,null,"NP_DIS_DPRITOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Production-Energy-Fuel",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Production-Demand",null,null,"5819_PROD",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Demand-Primary",null,null,"5819_DISDPRI",558910.3951724522,289647.5814226974,75622.214501417126,92243.794466348321,22124.430608071434,6487.8092383032426,1014.0229471514277,3.2293724431574122,53616.624799253885,0,1692.5140974587998,12964.961547544064,0,0,0,0,0,1004.3348298219549,2488.8773419414174,null,0]
[null,null,"Production-Energy-Non-Fuel",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Demand-Secondary",null,null,"NP_DIS_DSECTOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Storage-Production-Demand",null,null,"NP_STO_PRO_DTOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Customer-Services",null,null,"NP_DIS_CSRVTOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Demand-Subs",null,null,"NP_DIS_DSUBTOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Customer-Meter Reading",null,null,"NP_DIS_CMTRRTOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[null,null,"Distribution-Customer-Billing & Collections",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Customer-Billing & Collections",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Transmission-Demand",null,null,"NP_TRA_DTOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Customer-Other",null,null,"NP_DIS_COTHTOT",55889.177259512369,27065.320782839437,3471.9427758154666,1293.895750460337,264.63471980141918,97.344436775448457,13.806507000936726,4.6623212108390133,743.75516961260098,22.281494420815932,32.948905867114057,141.200634074541,54.382787326017372,684.205100831854,2.1698996713017027,135.71457795257896,341.72756103652489,2209.3599585762295,19309.823876238901,null,0]
[null,null,"Storage-Distribution-Demand-Subs",null,null,"NP_STO_DIS_DSUBTOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Customer-Meter Reading",null,null,"NP_DIS_CMTRRTOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Storage-Distribution-Demand-Primary",null,null,"5918_STO_DIS_DPRI",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Storage-Distribution-Demand-Secondary",null,null,"NP_STO_DIS_DSECTOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Transmission-Demand",null,null,"NP_TRA_DTOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Transmission-Demand",null,null,"NP_TRA_DTOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Customer-Other",null,null,"NP_DIS_COTHTOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Demand-Subs",null,null,"NP_DIS_DSUBTOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Customer-Meter Reading",null,null,"NP_DIS_CMTRRTOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Storage-Distribution-Demand-Primary",null,null,"NP_STO_DIS_DPRITOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Storage-Distribution-Demand-Secondary",null,null,"NP_STO_DIS_DSECTOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[null,null,"Distribution-Demand-Subs",null,null,"NP_DIS_DSUBTOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Demand-Primary",null,null,"NP_DIS_DPRITOT",739110.84326260269,383033.9711041663,100003.86325303887,121984.47068197472,29257.653292333318,8579.5687438764617,1340.9579818701884,4.270566821242638,70903.366819727278,0,2238.2040710132669,17145.04461724282,0,0,0,0,0,1328.1462814064605,3291.325849131701,null,0]
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[null,null,"Distribution-Customer-Billing & Collections",null,null,"NP_DIS_CBILTOT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[null,18,"Maint-Und Lines-EDist - Labor",null,null,null,1057813.9629788096,570533.84144053224,148956.99223799043,181697.37909578334,43579.636752037943,12779.373848320571,1997.373513376137,6.3610621445099893,70903.366819727278,0,3333.8326699376858,17145.04461724282,0,0,0,0,0,1978.290326942607,4902.4705947738494,null,0]
[]
[null,null,"Maint-Streetlight/Signal-E - Labor",596]
[null,null,"Production-Demand",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
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[]
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[]
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[]
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[]
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[]
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[]
[null,null,"TOTAL CUSTOMER ACCOUNTS AND SALES EXPENSE LABOR"]
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[null,30]
[]
[null,null,"TOTAL LABOR EXPENSE EXCLUDING A&G"]
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[null,33]
[null,null,"ADMINISTRATIVE AND GENERAL LABOR"]
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[null,34,"ADMINISTRATIVE AND GENERAL LABOR",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,35]
[null,null,"TOTAL LABOR EXPENSE"]
[null,null,"Production-Demand",null,null,null,10175472.594529057,5272945.7149674026,1075205.8396670441,1608931.4362266187,255608.20344727879,111371.4022393721,13390.518639426413,4375.1708437586885,841791.10648421862,19497.193293733595,23344.966042252709,106486.03504837585,45720.838432850462,643554.76906478347,1510.1672571893916,131887.78691050081,0,5689.754691491361,14161.691272761766,null,0]
[null,null,"Production-Energy-Fuel",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Production-Energy-Non-Fuel",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Storage-Production-Demand",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Storage-Transmission-Demand",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Storage-Distribution-Demand-Subs",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Storage-Distribution-Demand-Primary",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Storage-Distribution-Demand-Secondary",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Transmission-Demand",null,null,null,3904563.9810919431,1781560.4066437115,363277.80646510108,543606.68566136854,86361.870478277357,37628.849487080806,4524.2297421554613,1478.2308730046591,291616.0493807742,7030.3580948345952,7887.5204569741136,36889.243205151608,15146.013371402549,230671.52777852377,497.77584382816167,47272.98866292934,442407.25365087437,1922.3868838822248,4784.7844120693962,null,0]
[null,null,"Distribution-Demand-Subs",null,null,null,2182733.8788567162,1053820.055868082,275135.06558320823,335609.08798389026,80494.953850218197,23604.490189036398,3689.3030957478486,11.749372916394423,195072.4886563133,0,6157.8463454823177,47170.207447448694,0,120837.60069595007,0,28421.733084758107,0,3654.0549769986656,9055.2417066651797,null,0]
[null,null,"Distribution-Demand-Primary",null,null,null,7565836.7669780832,3920890.2534689056,1023679.8882557714,1248682.2534115324,299493.14235129562,87823.926869618008,13726.586877580912,43.715244833060225,725795.46691433247,0,22911.159817006872,175503.59343128695,0,0,0,0,0,13595.441143081729,33691.339192839521,null,0]
[null,null,"Distribution-Demand-Secondary",null,null,null,3262373.7060271874,1919324.314784111,501103.97717622976,611245.4201674778,146605.60053099671,42990.899352907953,6719.3341945311595,21.399153485768018,0,0,11215.29634189102,0,0,0,0,0,0,6655.1367340738552,16492.327591481422,null,0]
[null,null,"Distribution-Customer-Services",null,null,null,483408.61668035947,441184.50183633494,42224.114844024552,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Customer-Meters",null,null,null,4478699.7870703731,2883788.7258566008,956719.61957479978,299478.30328687938,105811.23976168831,19183.746371230696,6090.3209126285792,706.70372054282564,89864.916371339219,538.14549596586141,31491.077356090638,80721.824394879222,538.14549596586141,538.14549596586141,538.14549596586141,2152.5819838634457,538.14549596586141,0,0,null,0]
[null,null,"Distribution-Customer-Meter Reading",null,null,null,5114824.168306848,4563903.2329169298,505751.34096357552,27293.409683351907,9643.2679236621643,1748.3398403988961,555.05063955242497,64.406516124299927,1534.2716301849991,9.1878054385591899,2869.9871283382022,1378.1708157838784,9.1878054385591899,9.1878054385591899,9.1878054385591899,36.751221754236759,9.1878054385591899,0,0,null,0]
[null,null,"Distribution-Customer-Billing & Collections",null,null,null,6758369.3446610151,6030421.1222876683,668264.29341771523,36063.594220542043,12741.936804292,2310.1334459582872,733.40492334604824,85.102245912585275,2027.2787510617143,12.140120672266088,3792.1993776285317,1821.0181008399134,12.140120672266088,12.140120672266088,12.140120672266088,48.560482689064351,12.140120672266088,0,0,null,0]
[null,null,"Distribution-Customer-Service & Info",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,"Distribution-Customer-Other",null,null,null,6137465.9498993559,4544584.2596649639,582979.84406054823,217260.24636359536,44435.267988137501,16345.270713220154,2318.2741819632915,782.85832110718457,124885.20139798131,3741.3238010042733,5532.507084557079,23709.239739613036,9131.5067447945294,114886.04759469292,364.35156155630619,22788.066682047978,57380.058689899713,115033.34145479866,251308.28385487478,null,0]
[null,36,"TOTAL LABOR EXPENSE",null,null,null,50063748.794100933,32412422.588294711,5994341.7900080178,4928170.4370052572,1041195.4831358468,343007.05850882333,51747.023206932143,7569.3362916854649,2272586.7795862062,30828.348611649151,115202.55995022149,473679.33218337916,70557.831971124222,1110509.4185560269,2931.7680846505464,232608.46902854295,500346.78576285078,146550.11588432649,329493.66803069203,null,0]
[null,37]

{"sheet":"Imports>>>","index":15,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"KTS3_Base","index":16,"n_rows":832,"n_cols":13,"rows_kept":832,"cut":false,"hidden":false,"merged":[]}
["PNM Exhibit KTS-3  COS BASE"]
["Base Period Ending December 31, 2023",null,null,null,"FERC",null,"Adjusted Base Period","PNM Base Rate","Renewable","Grid Mod","Total PNM Retail","FERC Transmission","Excluded"]
[null,null,null,null,"Account","Allocator","PNM","Jurisdiction","Jurisdiction","Jurisdiction","Jurisdiction","Jurisdiction","Jurisdiction"]
["Rate Base"]
[]
["Net Plant"]
[]
["Net Production Plant"]
[]
[null,"Steam Production Net Plant",null,null,"101/106","Gen Dmd",225521712.44528091,225521712.44528091,0,0,225521712.44528091,0,0]
[null,null,"Total Steam Production Net Plant",null,null,null,225521712.44528091,225521712.44528091,0,0,225521712.44528091,0,0]
[]
[null,"Nuclear Production Net Plant - Palo Verde ",null,null,"101/106","Gen Dmd",358643386.30999994,358643386.30999994,0,0,358643386.30999994,0,0]
[null,"Nuclear Production Net Plant - Acq Adj (Drexel)",null,null,114,"Gen Dmd",289805.16999999981,289805.16999999981,0,0,289805.16999999981,0,0]
[null,"Nuclear Production Net Plant - Acq Adj (First Chicago)",null,null,114,"Gen Dmd",18443853.509999983,18443853.509999983,0,0,18443853.509999983,0,0]
[null,null,"Total Nuclear Production Net Plant",null,null,null,377377044.98999995,377377044.98999995,0,0,377377044.98999995,0,0]
[]
[null,"Other Production Plant - Gas & 40 MW Solar",null,null,"101/106","Gen Dmd",390841874.51000005,390841874.51000005,0,0,390841874.51000005,0,0]
[null,"Other Production Plant - Renewable",null,null,"101/106","Renewables",174653967.66999999,0,174653967.66999999,0,174653967.66999999,0,0]
[null,null,"Total Other Production Net Plant",null,null,null,565495842.18000007,390841874.51000005,174653967.66999999,0,565495842.18000007,0,0]
[]
[null,"Total Net Production Plant",null,null,null,null,1168394599.6152809,993740631.94528079,174653967.66999999,0,1168394599.6152809,0,0]
[]
["Net Plant Battery Storage"]
[]
[null,"Transmission Sited Batteries",null,null,null,"Retail",0,0,0,0,0,0,0]
[null,"Distribution Sited Batteries",null,null,null,"Retail",0,0,0,0,0,0,0]
[null,null,"Total Battery Storage Net Plant",null,null,null,0,0,0,0,0,0,0]
[]
["Net Transmission Plant"]
[]
[null,"Step-Up Transformers & Generation Interconnections",null,null,"101/106","Gen Dmd",4684329.0399999991,4684329.0399999991,0,0,4684329.0399999991,0,0]
[null,null,"Total Transmission Station Equipment - Step-up Xfmr and Aux",null,null,null,4684329.0399999991,4684329.0399999991,0,0,4684329.0399999991,0,0]
[]
[null,"Transmission System Net Plant - Allocated",null,null,"101/106","Trans Dmd",967801547.89000058,455651597.35119742,0,0,455651597.35119742,512149950.53880322,0]
[null,"Transmission System Net Plant - FERC Incremental Rates",null,null,"101/106","FERC",357201312.14999998,0,0,0,0,357201312.14999998,0]
[null,"Transmission System Net Plant - Dedicated Retail",null,null,"101/106","Retail",7392229.8500000071,7392229.8500000071,0,0,7392229.8500000071,0,0]
[null,"Transmission System Net Plant - Acq Adj (EIP)",null,null,114,"Trans Dmd",1171936.8500000003,551760.73944234289,0,0,551760.73944234289,620176.11055765743,0]
[null,null,"Total Transmission System Net Plant",null,null,null,1333567026.7400002,463595587.94063979,0,0,463595587.94063979,869971438.79936087,0]
[]
[null,"Total Net Transmission Plant",null,null,null,null,1338251355.7800002,468279916.98063982,0,0,468279916.98063982,869971438.79936087,0]
[]
["Net Distribution Plant"]
[]
[null,"Distribution Substations Net Plant - PNM",null,null,"101/106","Retail",167574310.8699998,167574310.8699998,0,0,167574310.8699998,0,0]
[null,"Distribution Substations Net Plant - Renewables",null,null,"101/106","Renewables",331.98999999975786,0,331.98999999975786,0,331.98999999975786,0,0]
[null,"Distribution Substations Net Plant - Grid Mod",null,null,"101/106","Grid Mod",0,0,0,0,0,0,0]
[null,null,"Total Distribution Substations Net Plant",null,null,null,167574642.85999981,167574310.8699998,331.98999999975786,0,167574642.85999981,0,0]
[]
[null,"Primary Distribution System Net Plant - PNM",null,null,"101/106","Retail",557271163.00843334,557271163.00843334,0,0,557271163.00843334,0,0]
[null,"Primary Distribution System Net Plant - Renewables",null,null,"101/106","Renewables",4665117.5590409068,0,4665117.5590409068,0,4665117.5590409068,0,0]
[null,"Primary Distribution System Net Plant - Grid Mod",null,null,"101/106","Grid Mod",0,0,0,0,0,0,0]
[null,null,"Total Primary Distribution Net Plant",null,null,null,561936280.56747425,557271163.00843334,4665117.5590409068,0,561936280.56747425,0,0]
[]
[null,"Secondary Distribution System Net Plant - PNM",null,null,"101/106","Retail",297852878.55156672,297852878.55156672,0,0,297852878.55156672,0,0]
[null,"Secondary Distribution System Net Plant - Renewables",null,null,"101/106","Renewables",1521577.5709590937,0,1521577.5709590937,0,1521577.5709590937,0,0]
[null,"Secondary Distribution System Net Plant - Grid Mod",null,null,"101/106","Grid Mod",0,0,0,0,0,0,0]
[null,null,"Total Secondary Distribution Net Plant",null,null,null,299374456.12252581,297852878.55156672,1521577.5709590937,0,299374456.12252581,0,0]
[]
[null,"Services Net Plant - PNM",null,null,"101/106","Retail",108930670.68000001,108930670.68000001,0,0,108930670.68000001,0,0]
[]
[null,"Meters Net Plant - PNM",null,null,"101/106","Retail",50051356.030000009,50051356.030000009,0,0,50051356.030000009,0,0]
[null,"Meters Net Plant - Grid Mod",null,null,"101/106","Grid Mod",0,0,0,0,0,0,0]
[null,null,"Total Lighting Net Plant",null,null,null,50051356.030000009,50051356.030000009,0,0,50051356.030000009,0,0]
[]
[null,"Private Lighting - 371",null,null,"101/106","Retail",568348.58000000124,568348.58000000124,0,0,568348.58000000124,0,0]
[null,"Street Lighting - 373",null,null,"101/106","Retail",13414803.939999992,13414803.939999992,0,0,13414803.939999992,0,0]
[null,null,"Total Lighting Net Plant",null,null,null,13983152.519999994,13983152.519999994,0,0,13983152.519999994,0,0]
[]
[null,"Total Net Plant Distribution Plant",null,null,null,null,1201850558.78,1195663531.6599998,6187027.120000001,0,1201850558.78,0,0]
[]
["Net Plant General & Intangible Plant"]
[]
[null,"General & Intangible Net Plant",null,null,"101/106","Total W&S excluding Riders",123172648.0400001,113403709.64163522,0,0,113403709.64163522,9768938.3983648699,0]
[null,"Renewables General & Intangible Net Plant",null,null,"101/106","Renewables",267627.93999999994,0,267627.93999999994,0,267627.93999999994,0,0]
[null,"Grid Mod General & Intangible Net Plant",null,null,"101/106","Grid Mod",0,0,0,0,0,0,0]
[null,"Production Related (Shared Services)",null,null,"101/106","Prod W&S",20625558.089529999,19846370.342256244,779187.74727375072,0,20625558.089529995,0,0]
[null,"Transmission Related (Shared Services)",null,null,"101/106","Trans W&S",13893330.88618999,6541132.760763797,0,0,6541132.760763797,7352198.1254261928,0]
[null,"Distribution/Customer Related (Shared Services)",null,null,"101/106","Retail",86456196.471203983,86456196.471203983,0,0,86456196.471203983,0,0]
[null,null,"Total Net Plant General & Intangible Plant - PNM",null,null,null,244415361.42692408,226247409.21585926,1046815.6872737507,0,227294224.903133,17121136.523791064,0]
[]
[null,null,"Total Net Plant",null,null,null,3952911875.6022053,2883931489.8017797,181887810.47727373,0,3065819300.2790537,887092575.32315195,0]
[]
[" Accumulated Deferred Income Taxes"]
[null,"Federal Tax Credit Carryforward",null,null,190,"Retail",19358228.110000003,19358228.110000003,0,0,19358228.110000003,0,0]
[null,"Federal Tax Credit Carryforward - Renewables",null,null,190,"Renewables",0,0,0,0,0,0,0]
[null,"Net Operating Loss (NOL)",null,null,190,"Total Net Plt",2764229.5090504778,2113974.45057829,0,0,2113974.45057829,650255.05847218796,0]
[null,"Incentive Pay Plans",null,null,190,"Total W&S",0,0,0,0,0,0,0]
[null,"Regulatory Assets - Coal Mine Decommissioning",null,null,190,"Retail",0,0,0,0,0,0,0]
[null,"Regulatory Liabilities - Renewable Rider",null,null,190,"Renewables",0,0,0,0,0,0,0]
[null,"Income Tax Regulatory Liability",null,null,190,"ADIT",66836040.709999993,54131081.096324086,3998094.1000429816,0,58129175.19636707,8706865.5136329383,6.3149538271946076E-12]
[null,"Income Tax Regulatory Asset",null,null,283,"ADIT",-66168494.589999996,-53590429.783448674,-3958161.8692356707,0,-57548591.652684346,-8619902.9373156689,-6.2518812262364812E-12]
[null,"Lease Liability",null,null,190,"Excluded",0,0,0,0,0,0,0]
[null,"Deferred Credits - Coal Mine Decommissioning",null,null,190,"Retail",0,0,0,0,0,0,0]
[null,"Regulatory Assets - ETA Carrying Charges",null,null,283,"Retail",-8.7311491370201111E-11,-8.7311491370201111E-11,0,0,-8.7311491370201111E-11,0,0]
[null,"Regulatory Assets - ETA Job Training & Severance",null,null,283,"Retail",0,0,0,0,0,0,0]
[null,"Regulatory Assets - ETA Payments to State Agencies",null,null,283,"Retail",4.0745362639427185E-10,4.0745362639427185E-10,0,0,4.0745362639427185E-10,0,0]
[null,"Regulatory Assets - ETA SJGS Plant Decommissioning",null,null,283,"Retail",-725178.01999999839,-725178.01999999839,0,0,-725178.01999999839,0,0]
[null,"Regulatory Assets - ETA SJGS upfront Financing Cost",null,null,283,"Retail",3.0195224098861217E-10,3.0195224098861217E-10,0,0,3.0195224098861217E-10,0,0]
[null,"Regulatory Assets - ETA Westmoreland Coal Mine Sev",null,null,283,"Retail",1.4551915228366852E-10,1.4551915228366852E-10,0,0,1.4551915228366852E-10,0,0]
[null,"Deferred Credits - Joint Use",null,null,190,"Retail",266191.31057142664,266191.31057142664,0,0,266191.31057142664,0,0]
[null,"Deferred Credits - Pathnet",null,null,190,"Retail",1450716.6413600005,1450716.6413600005,0,0,1450716.6413600005,0,0]
[null,"Deferred Credits - PVNGS Dry Casks",null,null,190,"Retail",0,0,0,0,0,0,0]
[null,"Other Deferred Credits",null,null,190,"Retail",0,0,0,0,0,0,0]
[null,"Other Liabilities - ETA Job Training and Severance",null,null,190,"Retail",0,0,0,0,0,0,0]
[null,"Other Liabilities - Navajo Workforce Training",null,null,190,"Retail",0,0,0,0,0,0,0]
[null,"Other Liabilities",null,null,190,"Total W&S",0,0,0,0,0,0,0]
[null,"Injury and Damages",null,null,283,"Total W&S",1460656.5001553847,1335080.9690085135,10567.620168577558,0,1345648.5891770911,115007.91097829366,0]
[null,"Plant - AFUDC",null,null,283,"Total Net Plt",-20808491.309999995,-15913519.062145676,0,0,-15913519.062145676,-4894972.2478543203,0]
[null,"Plant - Capitalized Interest",null,null,283,"Total Net Plt",5553213,4246879.7768719736,0,0,4246879.7768719736,1306333.223128027,0]
[null,"Decommissioning and Reclamation Trusts",null,null,283,"Retail",0,0,0,0,0,0,0]
[null,"ASC 740-10 (FIN 48) Reclassifications",null,null,283,"Total Net Plt",0,0,0,0,0,0,0]
[null,"PVNGS Licensing",null,null,283,"Retail",43864.44,43864.44,0,0,43864.44,0,0]
[null,"Plant - 263A Adjustment",null,null,283,"Total Net Plt",-23641796.920000009,-18080320.208942492,0,0,-18080320.208942492,-5561476.7110575223,0]
[null,"Deferred State Taxes",null,null,283,"Total Net Plt",0,0,0,0,0,0,0]
[null,"Plant - CIAC",null,null,283,"Total Net Plt",12261391.82,9377032.1715845298,0,0,9377032.1715845298,2884359.6484154714,0]
[null,"Plant - Depreciation Nuclear Fuel",null,null,282,"Gen Dmd",8101783.6899999958,8101783.6899999958,0,0,8101783.6899999958,0,0]
[null,"Plant - Removal Cost",null,null,282,"Total Net Plt",-7430376.6200000001,-5682460.982861693,0,0,-5682460.982861693,-1747915.6371383083,0]
[null,"Plant - Repairs",null,null,282,"Total Net Plt",-67897721.919999987,-51925518.095150478,0,0,-51925518.095150478,-15972203.82484952,0]
[null,"Plant - Section 174 Deduction",null,null,282,"Total Net Plt",-890656.46999999962,-681139.18025171699,0,0,-681139.18025171699,-209517.28974828275,0]
[null,"Plant - Asset Retirement Obligation",null,null,282,"Retail",7028814.7312999964,7028814.7312999964,0,0,7028814.7312999964,0,0]
[null,"Plant - Pollution Control Property",null,null,282,"Gen Dmd",-2154701.0099999998,-2154701.0099999998,0,0,-2154701.0099999998,0,0]
[null,"Plant - Liberalized Depreciation: Production",null,null,282,"Gen Dmd",-168439964.85139915,-168439964.85139915,0,0,-168439964.85139915,0,0]
[null,"Plant - Liberalized Depreciation: Transmission",null,null,282,"Trans Dmd",-130200110.64785312,-61299641.978605151,0,0,-61299641.978605151,-68900468.669247985,0]
[null,"Plant - Liberalized Depreciation: Distribution",null,null,282,"Retail",-152824050.64216635,-152824050.64216635,0,0,-152824050.64216635,0,0]
[null,"Plant - Liberalized Depreciation: General and Intangible",null,null,282,"Total W&S",-15902659.830000004,-14535476.680102801,-115053.24402805087,0,-14650529.924130851,-1252129.9058691522,0]
[null,"Plant - Liberalized Depreciation: Renewables",null,null,282,"Renewables",-48205502.990294546,0,-48205502.990294546,0,-48205502.990294546,0,0]
[null,"Plant - Four Corners Imprudence",null,null,282,"Gen Dmd",0,0,0,0,0,0,0]
[null,"Regulatory Assets - SJGS Stranded Costs Units 2&3",null,null,282,"Retail",-22453662.47130001,-22453662.47130001,0,0,-22453662.47130001,0,0]
[null,"Pension",null,null,283,"Total W&S",-38320837.340493582,-35026319.086192578,-277245.23425808892,0,-35303564.320450664,-3017273.0200429186,0]
[null,"Retiree Medical",null,null,283,"Total W&S",0,0,0,0,0,0,0]
[null,"Lease Asset",null,null,283,"Excluded",0,0,0,0,0,0,0]
[null,"Loss on Reacquired Debt",null,null,283,"Total Net Plt",-1230550.2719400001,-941076.64595726726,0,0,-941076.64595726726,-289473.62598273298,0]
[null,"Other Comprehensive Income (OCI)",null,null,283,"Excluded",0,0,0,0,0,0,0]
[null,"Deferred Credits - SO2 Allowance",null,null,283,"Retail",21014.07785999999,21014.07785999999,0,0,21014.07785999999,0,0]
[null,"Deferred Debits - Rate Case Expense",null,null,283,"Retail",0,0,0,0,0,0,0]
[null,"Deferred Debits - Decoupling",null,null,283,"Excluded",0,0,0,0,0,0,0]
[null,"Deferred Debits - Grid Modernization",null,null,283,"grid mod",0,0,0,0,0,0,0]
[null,"Deferred Debits - RR Underground Rider",null,null,283,"Retail",0,0,0,0,0,0,0]
[null,"Prepaid Expenses",null,null,283,"Total Net Plt",-1650269.7981818179,-1262061.6987464654,0,0,-1262061.6987464654,-388208.0994353526,0]
[null,"Regulatory Assets -  COVID-19 Costs",null,null,283,"Retail",-227664.6068999999,-227664.6068999999,0,0,-227664.6068999999,0,0]
[null,"Regulatory assets - FAC",null,null,283,"Retail",0,0,0,0,0,0,0]
[null,"Regulatory Assets - EIM Costs",null,null,283,"Retail",-4757679.3390800012,-4757679.3390800012,0,0,-4757679.3390800012,0,0]
[null,"Regulatory Assets - Energy Efficiency",null,null,283,"Excluded",-7.0940586738288403E-11,0,0,0,0,0,-7.0940586738288403E-11]
[null,"Regulatory Assets - ETA",null,null,283,"Retail",0,0,0,0,0,0,0]
[null,"Regulatory Assets - Sky Blue Under Recovery",null,null,283,"Renewables",0,0,0,0,0,0,0]
[null,"Regulatory Assets - Renewable Energy",null,null,283,"Renewables",3673660.5977999987,0,3673660.5977999987,0,3673660.5977999987,0,0]
[null,"Regulatory Assets - Renewable Energy Credits",null,null,283,"Renewables",-5.8207660913467407E-11,0,-5.8207660913467407E-11,0,-5.8207660913467407E-11,0,0]
[null,"Regulatory Assets - SJGS External Legal Fees",null,null,283,"Retail",-125808.13039999998,-125808.13039999998,0,0,-125808.13039999998,0,0]
[null,"Regulatory Assets - SJGS Replacement Resources",null,null,283,"Retail",-2112968.8245999999,-2112968.8245999999,0,0,-2112968.8245999999,0,0]
[null,"Regulatory Assets - SJGS Undepreciated Investment",null,null,283,"Retail",1.4435499906539917E-8,1.4435499906539917E-8,0,0,1.4435499906539917E-8,0,0]
[null,"Regulatory Assets - SJGS Underground Coal Mine",null,null,283,"Retail",-1.8917489796876907E-10,-1.8917489796876907E-10,0,0,-1.8917489796876907E-10,0,0]
[null,"Regulatory Assets - Solar Direct Regulatory Assets",null,null,283,"Retail",0,0,0,0,0,0,0]
[null,"Regulatory Assets - Transportation Electrification",null,null,283,"Retail",0,0,0,0,0,0,0]
[null,"Regulatory Assets - WCC Transaction Costs",null,null,283,"Retail",0,0,0,0,0,0,0]
[null,"Regulatory Liabilities - Energy Efficiency",null,null,283,"Excluded",0,0,0,0,0,0,0]
[null,"Regulatory Liabilities - FAC",null,null,283,"Retail",0,0,0,0,0,0,0]
[null,"Regulatory Assets - PCB Refinancing Hedge",null,null,283,"Total Net Plt",-2250208.8625399983,-1720871.5948873572,0,0,-1720871.5948873572,-529337.2676526414,0]
[null,"Prepaid Expenses: Production",null,null,283,"Gen Dmd",-392.81818181817653,-392.81818181817653,0,0,-392.81818181817653,0,0]
[null,"Prepaid Expenses: Transmission",null,null,283,"Trans Plt",-5683,-1988.5911243107801,0,0,-1988.5911243107801,-3694.4088756892224,0]
[null,"Prepaid Expenses: Transmission (incremental FERC Rates)",null,null,283,"FERC",0,0,0,0,0,0,0]
[null,"Prepaid Expenses: Distribution",null,null,283,"Retail",-1729,-1729,0,0,-1729,0,0]
[null,"Prepaid Expenses: Renewables",null,null,283,"Renewables",0,0,0,0,0,0,0]
[null,"Regulatory Assets - 2024 Rate Change",null,null,283,"Retail",-1227168.28734,-1227168.28734,0,0,-1227168.28734,0,0]
[null,"Regulatory Assets - SJGS Obsolete Inventory",null,null,283,"Retail",-1598839.0883200001,-1598839.0883200001,0,0,-1598839.0883200001,0,0]
[null,"Regulatory Liabilities - Earnings Test",null,null,283,"Retail",0,0,0,0,0,0,0]
[null,"Regulatory Assets - PVNGS Undepreciated Investment",null,null,283,"Retail",-10980766.981780002,-10980766.981780002,0,0,-10980766.981780002,0,0]
[null,"Rebulatory Assets - ETC Over/Under SPE",null,null,283,"Retail",0,0,0,0,0,0,0]
[null,"Regulatory Assets - PVNGS Replacement Resources",null,null,283,"Retail",-512898.22489999997,-512898.22489999997,0,0,-512898.22489999997,0,0]
[null,"Regulatory Assets - Rate Rider 12 UG Rate",null,null,283,"Retail",0,0,0,0,0,0,0]
[null,"Regulatory Assets - Renewable Rider Curr Reg",null,null,283,"Renewables",0,0,0,0,0,0,0]
[null,"Regulatory Assets - SJ Energy Transition Property (SPE)",null,null,283,"Retail",-86520793.049999997,-86520793.049999997,0,0,-86520793.049999997,0,0]
[null,"Regulatory Liabilities - Curr Reg Liab-UG Rate Rider 12",null,null,283,"Retail",0,0,0,0,0,0,0]
[null,"Regulatory Liabilities - Energy Transition Cost True Up",null,null,283,"Retail",296267.82503999991,296267.82503999991,0,0,296267.82503999991,0,0]
[null,"Regulatory Liabilities - SJGS Retirements Rate Credit",null,null,283,"Retail",0,0,0,0,0,0,0]
[null,"Deferred Debits - WS-Transmission Revenue",null,null,283,"FERC",0,0,0,0,0,0,0]
[null,"Customer Advance",null,null,190,"Retail",0,0,0,0,0,0,0]
[null,"Deferred Credits - ETA",null,null,283,"Retail",0,0,0,0,0,0,0]
[null,"Other Liabilities - ETA Coal Mine Severance",null,null,283,"Retail",0,0,0,0,0,0,0]
[null,"Other Liabilities - ETA State Agency Payments",null,null,283,"Retail",0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Total Accumulated Deferred Income Taxes",null,null,null,-750151552.95453298,-607554159.6442852,-44873641.019804791,0,-652427800.66408992,-97723752.290443182,-7.0877514137330275E-11]
[]
["Regulatory Assets & Liabilities"]
[]
[null,"Coal Mine Decommissioning",null,null,182,"Retail",0,0,0,0,0,0,0]
[null,"PCB Refinancing Hedge",null,null,182,"Total Net Plt",8859090.0099999942,6775085.019241564,0,0,6775085.019241564,2084004.9907584309,0]
[null,"Reg Liab Renewables Fed Grant",null,null,254,"Renewables",-12148070.699999994,0,-12148070.699999994,0,-12148070.699999994,0,0]
[null,"Reg Liab Renewables St Credit",null,null,254,"Renewables",-2315160,0,-2315160,0,-2315160,0,0]
[null,"SJGS Coal Agreement Transaction Costs",null,null,182,"Gen Dmd",0,0,0,0,0,0,0]
[null,"SJGS 2&3 50% Undepreciated Investment",null,null,182,"Gen Dmd",88400245.950000003,88400245.950000003,0,0,88400245.950000003,0,0]
[null,"SJGS County Ordinance Decommission ",null,null,182,"Gen Dmd",0,0,0,0,0,0,0]
[null,"Energy Imbalance Market (EIM) One Time Implementation Costs",null,null,182,"Retail",18731021.02,18731021.02,0,0,18731021.02,0,0]
[null,"SJGS Replacement Resources",null,null,182,"Gen Dmd",8318774.9000000004,8318774.9000000004,0,0,8318774.9000000004,0,0]
[null,"SJGS External Legal Expenses",null,null,182,"Gen Dmd",495307.59999999992,495307.59999999992,0,0,495307.59999999992,0,0]
[null,"SJGS Obsolete Inventory",null,null,182,"Gen Dmd",6294642.0800000001,6294642.0800000001,0,0,6294642.0800000001,0,0]
[null,"COVID Regulatory Asset and Liability",null,null,182,"Retail",896317.34999999963,896317.34999999963,0,0,896317.34999999963,0,0]
[null,"Sky Blue Under Recovery",null,null,182,"Retail",0,0,0,0,0,0,0]
[null,"Solar Direct",null,null,182,"Retail",0,0,0,0,0,0,0]
[null,"Transportation Electrification Program (TEP)",null,null,182,"Retail",0,0,0,0,0,0,0]
[null,"SO2 Allowance Credit",null,null,182,"Retail",-82732.589999999982,-82732.589999999982,0,0,-82732.589999999982,0,0]
[null,"PVNGS Unit 1 - 104MW Undepreciated Investment Pre - lease renewal",null,null,182,"Gen Dmd",43176094.030000001,43176094.030000001,0,0,43176094.030000001,0,0]
[null,"PVNGS Unit 1 - 104MW Undepreciated Investment Post - lease renewal",null,null,182,"Gen Dmd",0,0,0,0,0,0,0]
[null,"PVNGS Unit 2 - 10MW Undepreciated Investment Pre - lease renewal",null,null,182,"Gen Dmd",0,0,0,0,0,0,0]
[null,"PVNGS Unit 2 - 10MW Undepreciated Investment Post - lease renewal",null,null,182,"Gen Dmd",0,0,0,0,0,0,0]
[null,"PVNGS Costs to Obtain Replacement Resources",null,null,182,"Gen Dmd",2019284.35,2019284.35,0,0,2019284.35,0,0]
[null,"PVNGS True-up for SRP Transaction Proceeds",null,null,182,"Gen Dmd",55272.039999999979,55272.039999999979,0,0,55272.039999999979,0,0]
[null,"2024 Rate Change Expenses",null,null,182,"Retail",4831371.21,4831371.21,0,0,4831371.21,0,0]
[null,"Energy Transition Cost True-up",null,null,182,"Gen Dmd",-1166408.7599999998,-1166408.7599999998,0,0,-1166408.7599999998,0,0]
[null,"Excess Deferred Income Tax Regulatory Liability",null,null,254,"ADIT",-286916010.62776428,-232375731.32906327,-17163153.249547627,0,-249538884.5786109,-37377126.04915347,-2.7109046857799859E-11]
[]
[null,null,"Total Regulatory Assets & Liabilities",null,null,null,-120550962.1377643,-53631457.129821718,-31626383.949547619,0,-85257841.079369336,-35293121.058395036,-2.7109046857799859E-11]
[]
["Other Rate Base Items"]
[]
[" ","Customer Deposits",null,null,235,"Retail",-6221787.6230769223,-6221787.6230769223,0,0,-6221787.6230769223,0,0]
[null,"RWIP-Production",null,null,108,"Gen Dmd",0,0,0,0,0,0,0]
[null,"RWIP-Transmission",null,null,108,"Trans Dmd",0,0,0,0,0,0,0]
[null,"RWIP-Distribution",null,null,108,"Retail",0,0,0,0,0,0,0]
[null,"CWIP - Production",null,null,107,"Gen Dmd",0,0,0,0,0,0,0]
[null,"CWIP - Transmission",null,null,107,"Trans Dmd",0,0,0,0,0,0,0]
[null,"CWIP - Distribution",null,null,107,"Retail",0,0,0,0,0,0,0]
[null,"CWIP - Renewables",null,null,107,"Renewables",0,0,0,0,0,0,0]
[null,"CWIP - Production Related ",null,null,107,"Gen Dmd",0,0,0,0,0,0,0]
[null,"ARO Liability - Production",null,null,230,"Gen Dmd",-25829557.129999995,-25829557.129999995,0,0,-25829557.129999995,0,0]
[null,"ARO Liability - Transmission",null,null,230,"Trans Dmd",0,0,0,0,0,0,0]
[null,"ARO Liability - Distribution",null,null,230,"Retail",-1381663.8199999998,-1381663.8199999998,0,0,-1381663.8199999998,0,0]
[null,"ARO Liability - 65MW SJGS",null,null,230,"Excluded",0,0,0,0,0,0,0]
[null,"Injuries and Damages PNM",null,null,228,"Total W&S",-2927688.7407692308,-2675989.5434454926,-21181.367817128186,0,-2697170.9112626207,-230517.82950660982,0]
[null,"NQRP - Expense in Excess of Funding",null,null,null,"Total W&S",-4108915.4715999998,-3755663.8736172593,-29727.357530015681,0,-3785391.2311472748,-323524.24045272492,0]
[null,"Palo Verde Dry Cask Storage",null,null,253,"Gen Dmd",0,0,0,0,0,0,0]
[null,"FERC Incremental Rates",null,null,253,"FERC",-65304387.208673082,0,0,0,0,-65304387.208673082,0]
[null,"Pueblos Transmission Rights-of-Way   ",null,null,186,"Trans Dmd",51428515.019999988,24213109.670420233,0,0,24213109.670420233,27215405.349579759,0]
[null,"Pueblos Distribution Rights-of-Way  ",null,null,186,"Retail",4812628.429999996,4812628.429999996,0,0,4812628.429999996,0,0]
[null,"Prepaid Pension Asset",null,null,"182/228","Total W&S",154978353.81999993,141654557.91374552,1121244.0278374525,0,142775801.94158298,12202551.878416972,0]
[null,"Unamortized Loss on Reacquired Debt",null,null,189,"Total Net Plt",4946793.78,3783114.1115311203,0,0,3783114.1115311203,1163679.6684688805,0]
[null,"Tucson Electric Power ROW Payment",null,null,253,"Trans Dmd",-1047997.2857142781,-493408.6314456946,0,0,-493408.6314456946,-554588.65426858352,0]
[null,"PV 1&2 Excess Gain Amortization",null,null,253,"Retail",-102107.67000000001,-102107.67000000001,0,0,-102107.67000000001,0,0]
[null,"Possessory Interest Tax",null,null,186,"Total W&S",3727808.0699999994,3407321.0298546646,26970.105388178148,0,3434291.1352428426,293516.93475715653,0]
[null,"Pathnet",null,null,253,"Retail",-5711482.8400000017,-5711482.8400000017,0,0,-5711482.8400000017,0,0]
[null,"2025 Rate Change Expenses",null,null,186,"Retail",0,0,0,0,0,0,0]
[]
[null,null,"Total Other Rate Base Items",null,null,null,107258511.3301664,131699070.02396616,1097305.4078784869,0,132796375.43184465,-25537864.101678234,0]
[]
[" Working Capital"]
[]
["Fuel Stock"]
[null,"Production Fuel Stock",null,null,151,"Energy",915188.72461539065,915188.72461539065,0,0,915188.72461539065,0,0]
[null,"PV Nuclear Fuel  (120.1 - .5)",null,null,120,"Energy",76248826.860769212,76248826.860769212,0,0,76248826.860769212,0,0]
[null,null,"Total Fuel Stock",null,null,null,77164015.585384607,77164015.585384607,0,0,77164015.585384607,0,0]
[]
["Materials & Supplies"]
[null,"Production",null,null,154,"Gen Dmd",27719211.664615385,27719211.664615385,0,0,27719211.664615385,0,0]
[null,"Transmission",null,null,154,"Trans Plt",8136556.2338461541,2847137.6929582981,0,0,2847137.6929582981,5289418.5408878587,0]
[null,"Distribution",null,null,154,"Retail",25045843.575384621,25045843.575384621,0,0,25045843.575384621,0,0]
[null,null,"Total Materials & Supplies",null,null,null,60901611.473846152,55612192.932958305,0,0,55612192.932958305,5289418.5408878587,0]
[]
["Prepayments"]
[null,"Production",null,null,165,"Gen Dmd",4792166.7500000065,4792166.7500000065,0,0,4792166.7500000065,0,0]
[null,"Transmission ",null,null,165,"Trans Plt",1177879.2676923005,412162.63544652297,0,0,412162.63544652297,765716.63224577799,0]
[null,"Transmission (Incremental FERC Rates)",null,null,165,"FERC",420894.08384615375,0,0,0,0,420894.08384615375,0]
[null,"Distribution",null,null,165,"Retail",4199418.0476923082,4199418.0476923082,0,0,4199418.0476923082,0,0]
[null,"Renewables",null,null,165,"Renewables",124627.08307692314,0,124627.08307692314,0,124627.08307692314,0,0]
[null,null,"Total Prepayments",null,null,null,10714985.232307691,9403747.433138838,124627.08307692314,0,9528374.5162157603,1186610.7160919318,0]
[]
[null,null,null,"Total Cash Working Capital (see Rule 530 schedule E-1)",null,"Retail",4323149.4932737919,4323149.4932737919,0,0,4323149.4932737919,0,0]
[]
[null,null,"Total Working Capital",null,null,null,153103761.78481224,146503105.44475555,124627.08307692314,0,146627732.52783248,6476029.2569797905,0]
[]
[null,null,"Total Rate Base Adjustments & Working Capital",null,null,null,-610340241.97731864,-382983441.30538517,-75278092.478396997,0,-458261533.78378212,-152078708.19353667,-9.798656099513013E-11]
[]
[null,null,"Total Net Original Cost Rate Base",null,null,null,3342571633.6248865,2500948048.4963946,106609717.99887674,0,2607557766.4952717,735013867.12961531,-9.798656099513013E-11]
[]
["Operations and Maintenance Expense"]
[]
["Production Fuel related expenses"]
[]
["Production - FPPCAC Fuel Related"]
[null,"Steam Generation",null,null,501,"Direct Assignment",55539564.43999999,55539564.43999999,0,0,55539564.43999999,0,0]
[null,"Steam Fuel Handling and Disposal",null,null,501,"Direct Assignment",3456109.56,3456109.56,0,0,3456109.56,0,0]
[null,"Nuclear",null,null,518,"Direct Assignment",18340617.737014923,18340617.737014923,0,0,18340617.737014923,0,0]
[null,"Nuclear Disposal",null,null,518,"Direct Assignment",-551401.90238805977,-551401.90238805977,0,0,-551401.90238805977,0,0]
[null,"Gas Generation",null,null,547,"Direct Assignment",99743178.439999998,99743178.439999998,0,0,99743178.439999998,0,0]
[null,"Wind PPA",null,null,555,"Direct Assignment",32601888.889999997,0,32601888.889999997,0,32601888.889999997,0,0]
[null,"Geothermal PPA",null,null,555,"Direct Assignment",3611462.97,0,3611462.97,0,3611462.97,0,0]
[null,"Purchased Power Energy",null,null,555,"Direct Assignment",207129053.91,207129053.91,0,0,207129053.91,0,0]
[null,"Spinning reserves",null,null,555,"Direct Assignment",0,0,0,0,0,0,0]
[null,"Energy Storage Agreement - Demand",null,null,555,"Direct Assignment",0,0,0,0,0,0,0]
[null,null,"Total Fuel Costs (before OSS)",null,null,null,419870474.04462683,383657122.18462682,36213351.859999999,0,419870474.04462683,0,0]
[]
[null,"Off-system Sales",null,null,447,"Direct Assignment",-224232404.64000002,-224232404.64000002,0,null,-224232404.64000002,0,0]
[null,"Tri State Hazard Sharing",null,null,447,"Direct Assignment",0,0,0,null,0,0,0]
[null,"EIM Fuel Benefits",null,null,447.3,"Direct Assignment",0,0,0,null,0,0,0]
[null,"Physical Sales of Gas (under FAC hedge plan)",null,null,447.7,"Direct Assignment",0,0,0,null,0,0,0]
[null,null,"Total Other Fuel",null,null,null,-224232404.64000002,-224232404.64000002,0,0,-224232404.64000002,0,0]
[]
[null,null,"Total Fuel (net OSS)",null,null,null,195638069.40462682,159424717.5446268,36213351.859999999,0,195638069.40462682,0,0]
[]
[null,"Production - Non Fuel Items"]
[null,"Gas Plants Fuel Transportation",null,null,547,"Energy",12285085.369999999,12285085.369999999,0,0,12285085.369999999,0,0]
[null,"Gas PPA - Valencia - Demand",null,null,555,"Energy",20257817.740000002,20257817.740000002,0,0,20257817.740000002,0,0]
[null,"Energy Storage Agreement - Demand",null,null,555,"Energy",11014066.67,11014066.67,0,0,11014066.67,0,0]
[null,"Purchase power for Economy Service Customer",null,null,555,"Energy",0,0,0,0,0,0,0]
[null,"Purchased power for Rate 36B",null,null,555,"Energy",0,0,0,0,0,0,0]
[null,"FPPCAC deferral",null,null,"501.1,555.4","Energy",0,0,0,0,0,0,0]
[null,"Rec Purchases and Renewable Energy Amortization",null,null,555,"Renewables",4624356.2699999996,0,4624356.2699999996,0,4624356.2699999996,0,0]
[null,"City of Gallup - Mandoza Station Charges",null,null,555,"Energy",26323,26323,0,0,26323,0,0]
[null,"Coal Mine Decommissioning",null,null,501.15,"Retail",0,0,0,0,0,0,0]
[null,"Broker Fees",null,null,555,"Gen Dmd",166096.37,166096.37,0,0,166096.37,0,0]
[null,null,"Total Non Fuel Items",null,null,null,48373745.419999994,43749389.149999999,4624356.2699999996,0,48373745.419999994,0,0]
[]
[null,null,null,"Total Fuel Related Expense",null,null,244011814.8246268,203174106.69462681,40837708.129999995,0,244011814.8246268,0,0]
[]
["O&M"]
["Steam Production"]
[null,"Oper-Sup & Eng-Prod",null,null,500,"Gen Dmd",4836694.0659818025,4836694.0659818025,0,0,4836694.0659818025,0,0]
[null,"Oper-Steam Expense-Major",null,null,502,"Gen Dmd",4912475.959999999,4912475.959999999,0,0,4912475.959999999,0,0]
[null,"Steam from Other Sources",null,null,503,"Gen Dmd",0,0,0,0,0,0,0]
[null,"Oper-Electric Exp-Major",null,null,505,"Gen Dmd",1322079.8000000003,1322079.8000000003,0,0,1322079.8000000003,0,0]
[null,"Oper-Misc Steam Power Exp",null,null,506,"Gen Dmd",1972460.51,1972460.51,0,0,1972460.51,0,0]
[null,"Oper-Rents-Steam Power",null,null,507,"Gen Dmd",217265.33000000002,217265.33000000002,0,0,217265.33000000002,0,0]
[null,"Maint-Sup & Eng-Steam",null,null,510,"Energy",564352.44999999995,564352.44999999995,0,0,564352.44999999995,0,0]
[null,"Maint-Structures-Steam",null,null,511,"Gen Dmd",3848621.3747198302,3848621.3747198302,0,0,3848621.3747198302,0,0]
[null,"Maint-Boiler Plant",null,null,512,"Energy",5953120.968823636,5953120.968823636,0,0,5953120.968823636,0,0]
[null,"Maint-Electric Plant",null,null,513,"Energy",1452342.5751963996,1452342.5751963996,0,0,1452342.5751963996,0,0]
[null,"Maint-Gen & Elec Plant",null,null,514,"Gen Dmd",779277.42999999982,779277.42999999982,0,0,779277.42999999982,0,0]
[]
["Nuclear Production"]
[null,"Oper-Sup & Eng-Nuclear",null,null,517,"Gen Dmd",5567641.4839231977,5567641.4839231977,0,0,5567641.4839231977,0,0]
[null,"Oper-Coolants and Water",null,null,519,"Gen Dmd",4660213.2643317664,4660213.2643317664,0,0,4660213.2643317664,0,0]
[null,"Oper-Steam Expenses-Nuclear",null,null,520,"Gen Dmd",2276525.8136399114,2276525.8136399114,0,0,2276525.8136399114,0,0]
[null,"Oper-Electric Exp",null,null,523,"Gen Dmd",3010477.1092874715,3010477.1092874715,0,0,3010477.1092874715,0,0]
[null,"Oper-Misc Nuclear Power, excluding PV 1&2 Decommissioning and CE Credit",null,null,524,"Gen Dmd",10088357.808152027,10088357.808152027,0,0,10088357.808152027,0,0]
[null,"Oper-Misc Nuclear Power - PV 1&2 Decommissioning and CE Credit",null,null,524,"Retail",0,0,0,0,0,0,0]
[null,"Total Rents - Nuclear, excluding PV 1&2 Prudency Audit and Excess Gain Amortization",null,null,525,"Gen Dmd",0,0,0,0,0,0,0]
[null,"Oper-Rents-Nuclear - PV 1&2 Excess Gain Amortization",null,null,525,"Retail",-39828,-39828,0,0,-39828,0,0]
[null,"Maint-Sup & Eng-Nuclear",null,null,528,"Energy",1180902.0271603656,1180902.0271603656,0,0,1180902.0271603656,0,0]
[null,"Maint-Structures-Major",null,null,529,"Gen Dmd",752646.22726899816,752646.22726899816,0,0,752646.22726899816,0,0]
[null,"Maint-Reactor Plant",null,null,530,"Energy",2879516.2379521588,2879516.2379521588,0,0,2879516.2379521588,0,0]
[null,"Maint-Elec Plant",null,null,531,"Energy",3460296.4836113732,3460296.4836113732,0,0,3460296.4836113732,0,0]
[null,"Maint-Misc Nuclear Plant",null,null,532,"Gen Dmd",809620.87895192648,809620.87895192648,0,0,809620.87895192648,0,0]
["Other Production"]
[null,"Oper-Sup & Eng-Other",null,null,546,"Energy",5228643.4329284187,5228643.4329284187,0,0,5228643.4329284187,0,0]
[null,"Oper-Oth Pwr Gen Exp-Other",null,null,549,"Energy",115895.45999999999,115895.45999999999,0,0,115895.45999999999,0,0]
[null,"Oper-Oth Pwr Gen Exp-Other - Renewables",null,null,549,"Renewables",1655179.7400000002,0,1655179.7400000002,0,1655179.7400000002,0,0]
[null,"Maint - Structures",null,null,552,"Gen Dmd",1313839.0709863657,1313839.0709863657,0,0,1313839.0709863657,0,0]
[null,"Maint-Gen & Elec Plant",null,null,553,"Energy",11609260.937946472,11609260.937946472,0,0,11609260.937946472,0,0]
[null,"Maint-Gen & Elec Plant - Renewables",null,null,553,"Renewables",945515.18,0,945515.18,0,945515.18,0,0]
[null,"Maint-Gen & Elec Plant",null,null,556,"Gen Dmd",4329099.7707723314,4329099.7707723314,0,0,4329099.7707723314,0,0]
["Energy Storage Related O&M"]
[null,"Oper-Oth Pwr Gen Exp-Other - Energy Storage Transmission",null,null,549,"Retail",0,0,0,0,0,0,0]
[null,"Oper-Oth Pwr Gen Exp-Other - Energy Storage Distribution",null,null,549,"Retail",0,0,0,0,0,0,0]
[null,"Maint-Gen & Elec Plant-Energy Storage Transmission",null,null,553,"Retail",0,0,0,0,0,0,0]
[null,"Maint-Gen & Elec Plant-Energy Storage Distribution",null,null,553,"Retail",0,0,0,0,0,0,0]
[null,null,"Total Production O&M",null,null,null,85702493.391634464,83101798.471634462,2600694.9200000004,0,85702493.391634464,0,0]
[]
["Transmission O&M   (560-574, excluding 565):"]
[null,"Oper-Sup & Eng-ETrans",null,null,560,"Trans Dmd",2704898.14,1273495.7500846719,0,0,1273495.7500846719,1431402.3899153282,0]
[null,"Oper-Load Dispatch-ETrans",null,null,561,"Trans Dmd",1241733.5500000003,584621.79232470202,0,0,584621.79232470202,657111.75767529826,0]
[null,"Oper-Station Exp-ETrans",null,null,562,"Trans Dmd",1894106.9499999988,891766.35354957904,0,0,891766.35354957904,1002340.5964504199,0]
[null,"Oper-Overhead Lines-ETrans",null,null,563,"Trans Dmd",74051.780000000042,34864.391276562143,0,0,34864.391276562143,39187.388723437907,0]
[null,"Oper-Misc Transmission-E",null,null,566,"Trans Dmd",2875175.8499999996,1353664.3659790766,0,0,1353664.3659790766,1521511.484020923,0]
[null,"Oper-Rents-Transmission-E",null,null,567,"Trans Dmd",14445397.493881252,6801051.7825789712,0,0,6801051.7825789712,7644345.7113022804,0]
[null,"Maint Sup & Eng-ETrans",null,null,568,"Trans Dmd",2575.6899999999987,1212.6631387811103,0,0,1212.6631387811103,1363.0268612188886,0]
[null,"Maint-Structures-ETrans",null,null,569,"Trans Dmd",0,0,0,0,0,0,0]
[null,"Maint-Sta Equip-ETrans",null,null,570,"Trans Dmd",3173336.8299999996,1494041.8298310356,0,0,1494041.8298310356,1679295.0001689643,0]
[null,"Maint-Overhead Lns-ETrans",null,null,571,"Trans Dmd",1538376.14,724284.38148937549,0,0,724284.38148937549,814091.75851062452,0]
[null,"Maint-Under Ground lines-ETrans",null,null,572,"Trans Dmd",0,0,0,0,0,0,0]
[null,"Maint-Misc Trans Plant",null,null,573,"Trans Dmd",0,0,0,0,0,0,0]
[null,"Maint-Trans Plant-NonMaj-E",null,null,574,"Trans Dmd",5491.98,2585.6844981046183,0,0,2585.6844981046183,2906.2955018953812,0]
[null,"Incremental Rate - Transmission O&M",null,null,"560-564,566-574","FERC",1272108.1924533916,0,0,0,0,1272108.1924533916,0]
[null,null,"Total Transmission O&M, excluding FERC 565",null,null,null,29227252.596334644,13161588.994750861,0,0,13161588.994750861,16065663.601583783,0]
[]
["Transmission O&M by Others (565):"]
[null,"Transmission by Others",null,null,565,"Retail",30175759.630093291,30175759.630093291,0,0,30175759.630093291,0,0]
[null,null,"Total Transmission by Others, FERC 565",null,null,null,30175759.630093291,30175759.630093291,0,0,30175759.630093291,0,0]
[]
[null,null,"Total Transmission O&M",null,null,null,59403012.226427935,43337348.624844149,0,0,43337348.624844149,16065663.601583783,0]
[]
["Total Dist O&M   (580-598)"]
[]
["PNM Street & Private Lighting"]
[null,"Oper-Street Light/Signal-E",null,null,585,"Retail",35.520000000000003,35.520000000000003,0,0,35.520000000000003,0,0]
[null,"Maint-Streetlight/Signal-E",null,null,596,"Retail",913842.02,913842.02,0,0,913842.02,0,0]
[null,null,"Total Street and Private Lighting",null,null,null,913877.54,913877.54,0,0,913877.54,0,0]
[]
["PNM Meters"]
[null,"Oper-Meter Expense-EDist",null,null,586,"Retail",3454280.9500000011,3454280.9500000011,0,0,3454280.9500000011,0,0]
[null,"Oper-Meter Expense-Grid Mod",null,null,586,"Grid Mod",0,0,0,0,0,0,0]
[null,"Maint-Meters-EDist",null,null,597,"Retail",386224.46000000014,386224.46000000014,0,0,386224.46000000014,0,0]
[null,"Maint-Meters-Grid Mod",null,null,597,"Grid Mod",0,0,0,0,0,0,0]
[null,null,"Total Meters",null,null,null,3840505.4100000011,3840505.4100000011,0,0,3840505.4100000011,0,0]
[]
["All Other Distribution O&M"]
[null,"Oper-Sup & Eng-EDist",null,null,580,"Retail",1615477.2700000003,1615477.2700000003,0,0,1615477.2700000003,0,0]
[null,"Oper-Station Exp-EDist",null,null,582,"Retail",1036027.7200000002,1036027.7200000002,0,0,1036027.7200000002,0,0]
[null,"Oper-Overhead Lines-EDist",null,null,583,"Retail",3033531.8900000006,3033531.8900000006,0,0,3033531.8900000006,0,0]
[null,"Oper-Undergrd Line-EDist",null,null,584,"Retail",659213.84999999986,659213.84999999986,0,0,659213.84999999986,0,0]
[null,"Oper-Misc Dist Exp-EDist",null,null,588,"Retail",11357830.208000001,11357830.208000001,0,0,11357830.208000001,0,0]
[null,"Oper-Rents-Distribution-E",null,null,589,"Retail",864704.89999999991,864704.89999999991,0,0,864704.89999999991,0,0]
[null,"Maint-Sup & Eng-EDist",null,null,590,"Retail",1224668.3600000006,1224668.3600000006,0,0,1224668.3600000006,0,0]
[null,"Maint-Structures-EDist",null,null,591,"Retail",46707.07,46707.07,0,0,46707.07,0,0]
[null,"Maint-Station Equip-EDist",null,null,592,"Retail",1211618.1699999997,1211618.1699999997,0,0,1211618.1699999997,0,0]
[null,"Maint-Overhead Lns-EDist",null,null,593,"Retail",8138222.4000000013,8138222.4000000013,0,0,8138222.4000000013,0,0]
[null,"Maint-Und Lines-EDist",null,null,594,"Retail",1939111.1400000001,1939111.1400000001,0,0,1939111.1400000001,0,0]
[null,"Maintenance of Line Transformers",null,null,595,"Retail",411.61,411.61,0,0,411.61,0,0]
[null,"Maint-Misc Dist Plant-E",null,null,598,"Retail",0,0,0,0,0,0,0]
[null,"Other Distribution O&M - Grid Mod",null,null,"580-598","Grid Mod",0,0,0,0,0,0,0]
[null,null,"Total Other Distribution O&M",null,null,null,31127524.588,31127524.588,0,0,31127524.588,0,0]
[]
[null,null,"Total Distribution O&M",null,null,null,35881907.538000003,35881907.538000003,0,0,35881907.538000003,0,0]
[]
["Customer Related O&M"]
[]
["PNM Related Customer Accounts Exp"]
[null,"Supervision-Customer Accts",null,null,901,"Retail",-306284.11000000004,-306284.11000000004,0,0,-306284.11000000004,0,0]
[null,"Meter Reading Expenses",null,null,902,"Retail",9219187.1799999978,9219187.1799999978,0,0,9219187.1799999978,0,0]
[null,"Customer Record and Collections",null,null,903,"Retail",11876350.123000002,11876350.123000002,0,0,11876350.123000002,0,0]
[null,"Uncollectible Expenses",null,null,904,"Retail",3552468.0799999996,3552468.0799999996,0,0,3552468.0799999996,0,0]
[null,"Misc Customer Accts Exp",null,null,905,"Retail",0,0,0,0,0,0,0]
[null,"Cust Service/Inf Expenses",null,null,906,"Retail",101495.83,101495.83,0,0,101495.83,0,0]
[null,"Customer Assistance Exps",null,null,908,"Retail",1280710.9999999998,1280710.9999999998,0,0,1280710.9999999998,0,0]
[null,"Inform/Instruc Advert Exps",null,null,909,"Retail",0,0,0,0,0,0,0]
[null,"Demo & Selling Expenses - Non Production",null,null,912,"Retail",0,0,0,0,0,0,0]
[null,"Demo & Selling Expenses - Production",null,null,912,"Sales",5862126.5066666659,5862126.5066666659,0,0,5862126.5066666659,0,0]
[null,"Advertising Expense",null,null,913,"Sales",573698.65,573698.65,0,0,573698.65,0,0]
[null,"Total Customer Accounting Expenses - Grid Mod",null,null,"901-905","Grid Mod",0,0,0,0,0,0,0]
[null,null,"Total Customer Related O&M ",null,null,null,32159753.259666659,32159753.259666659,0,0,32159753.259666659,0,0]
[]
["Administrative & General Expense"]
[]
[null,"Admin and General Salaries",null,null,920,"Total W&S excluding Riders",4496518.200000002,4139895.1184806246,0,0,4139895.1184806246,356623.08151937719,0]
[null,"AG Office Supplies Exp",null,null,921,"Total W&S excluding Riders",307981.27999999991,283554.99543077877,0,0,283554.99543077877,24426.284569221149,0]
[null,"A&G Charged to CWIP",null,null,922,"Total W&S excluding Riders",-16548894.339686379,-15236385.987077568,0,0,-15236385.987077568,-1312508.3526088102,0]
[null,"Production Related - Shared Services",null,null,9229,"Prod W&S",18456627.104276668,17759376.749487322,697250.35478934261,0,18456627.104276665,0,0]
[null,"Transmission Related - Shared Services",null,null,9229,"Trans W&S",13963774.640780998,6574298.4540536953,0,0,6574298.4540536953,7389476.1867273031,0]
[null,"Distribution Related - Shared Services",null,null,9229,"Dist W&S",51669263.638527334,51669263.638527334,0,0,51669263.638527334,0,0]
[null,"Outside Services",null,null,923,"Total W&S excluding Riders",1506116.100980524,1386664.6184851071,0,0,1386664.6184851071,119451.48249541693,0]
[null,"Property Insurance",null,null,924,"Total W&S excluding Riders",2563771.2408781443,2360436.1359000923,0,0,2360436.1359000923,203335.10497805188,0]
[null,"Injuries or Damages-Safety",null,null,925,"Total W&S excluding Riders",5988614.1462030383,5513651.5338312127,0,0,5513651.5338312127,474962.61237182596,0]
[null,"Empl Pension and Benefits",null,null,926,"Total W&S excluding Riders",8007165.6468146108,7372109.8191292873,0,0,7372109.8191292873,635055.82768532378,0]
[null,"Regulatory Commission Exp",null,null,928,"Total W&S excluding Riders",2499852.1238208897,2301586.5040487368,0,0,2301586.5040487368,198265.6197721528,0]
[null,"Regulatory Commission Exp - (Rate Case Expense)",null,null,928,"Retail",0,0,0,0,0,0,0]
[null,"Production - Misc AG Expenses",null,null,930,"Total W&S excluding Riders",8655739.2795156948,7969244.4678880675,0,0,7969244.4678880675,686494.8116276277,0]
[null,"Transmission - Rents-Cust",null,null,931,"Total W&S excluding Riders",258728.52,238208.51808399579,0,0,238208.51808399579,20520.001916004203,0]
[null,"Total Gas A&G Maintenance",null,null,932,"Total W&S excluding Riders",0,0,0,0,0,0,0]
[null,"Maint of General Plant",null,null,935,"Total W&S excluding Riders",1713658.48,1577746.61650317,0,0,1577746.61650317,135911.86349682999,0]
[null,"Renewables - A&G (920-935)",null,null,"920-935","Renewables",291901.24000000005,0,291901.24000000005,0,291901.24000000005,0,0]
[null,"Grid Mod - A&G (920-935)",null,null,"920-935","Grid Mod",0,0,0,0,0,0,0]
[null,null,"Total Administrative & General  Expense",null,null,null,103830817.30211154,93909651.182771847,989151.59478934272,0,94898802.777561188,8932014.5245503243,0]
[]
[null,null,"Total Operations & Maintenance Expense",null,null,null,365351729.13784057,332139848.22691709,8214202.7847893424,0,340354051.01170647,24997678.126134105,0]
[]
["Depreciation and Amortization Expense"]
[]
["Production Depreciation and Amortization"]
[null,"Steam Production Plant",null,null,403,"Gen Dmd",9314598.6176560074,9314598.6176560074,0,0,9314598.6176560074,0,0]
[null,"Nuclear Production Net Plant - Palo Verde ",null,null,403,"Gen Dmd",18984537.085719306,18984537.085719306,0,0,18984537.085719306,0,0]
[null,"Nuclear Production Plant - Acq. Adj. (Drexel)",null,null,406,"Gen Dmd",365109.7200000002,365109.7200000002,0,0,365109.7200000002,0,0]
[null,"Nuclear Production Plant - Acq. Adj. (First Chicago)",null,null,406,"Gen Dmd",832053.12000001594,832053.12000001594,0,0,832053.12000001594,0,0]
[null,"Other Production Plant - Gas & 40 MW Solar",null,null,403,"Gen Dmd",19880378.045447413,19880378.045447413,0,0,19880378.045447413,0,0]
[null,"Other Production Plant - Renewable",null,null,403,"Renewables",8089131.1676537441,0,8089131.1676537441,0,8089131.1676537441,0,0]
[null,null,"Total Production Depreciation and Amortization Expense",null,null,null,57465807.756476484,49376676.588822737,8089131.1676537441,0,57465807.756476484,0,0]
[]
["Energy Storage Depreciation and Amortization"]
[]
[null,"Transmission Sited Batteries",null,null,403,"Retail",0,0,0,0,0,0,0]
[null,"Distribution Sited Batteries",null,null,403,"Retail",0,0,0,0,0,0,0]
[null,null,"Total Energy Depreciation and Amortization",null,null,null,0,0,0,0,0,0,0]
[]
["Transmission Depreciation and Amortization"]
[null,"Step-Up Transformers & Generation Interconnections",null,null,403,"Gen Dmd",331282.54744367243,331282.54744367243,0,0,331282.54744367243,0,0]
[null,"Transmission System  Plant - Allocated",null,null,403,"Trans Dmd",36329218.02868332,17104194.823183861,0,0,17104194.823183861,19225023.205499463,0]
[null,"Transmission System  Plant - FERC Incremental Rates ",null,null,403,"FERC",10322082.229030389,0,0,0,0,10322082.229030389,0]
[null,"Transmission System Net Plant - Dedicated Retail",null,null,403,"Retail",693169.21968314808,693169.21968314808,0,0,693169.21968314808,0,0]
[null,"Transmission System  Plant - Acq. Adj. (EIP)",null,null,406,"Trans Dmd",585968.63999999966,275880.47094553243,0,0,275880.47094553243,310088.16905446729,0]
[null,null,"Total Transmission Depreciation and Amortization",null,null,null,48261720.664840527,18404527.061256215,0,0,18404527.061256215,29857193.603584319,0]
[]
["Distribution Depreciation and Amortization"]
[null,"Distribution Substations Net Plant - PNM",null,null,403,"Retail",6496465.2345654191,6496465.2345654191,0,0,6496465.2345654191,0,0]
[null,"Distribution Substations Net Plant - Renewables",null,null,403,"Renewables",297391.23261900002,0,297391.23261900002,0,297391.23261900002,0,0]
[null,"Distribution Substations Net Plant - Grid Mod",null,null,403,"Grid Mod",0,0,0,0,0,0,0]
[null,"Primary Distribution System Net Plant - PNM",null,null,403,"Retail",27435397.450141016,27435397.450141016,0,0,27435397.450141016,0,0]
[null,"Primary Distribution System Net Plant - Renewables",null,null,403,"Renewables",186562.04397048915,0,186562.04397048915,0,186562.04397048915,0,0]
[null,"Primary Distribution System Net Plant - Grid Mod",null,null,403,"Grid Mod",0,0,0,0,0,0,0]
[null,"Secondary Distribution System Net Plant - PNM",null,null,403,"Retail",13184514.809833014,13184514.809833014,0,0,13184514.809833014,0,0]
[null,"Secondary Distribution System Net Plant - Renewables",null,null,403,"Renewables",58700.908051424747,0,58700.908051424747,0,58700.908051424747,0,0]
[null,"Secondary Distribution System Net Plant - Grid Mod",null,null,403,"Grid Mod",0,0,0,0,0,0,0]
[null,"Services Net Plant - PNM",null,null,403,"Retail",6996310.7177473651,6996310.7177473651,0,0,6996310.7177473651,0,0]
[null,"Meters Net Plant - PNM",null,null,403,"Retail",2816182.4809597456,2816182.4809597456,0,0,2816182.4809597456,0,0]
[null,"Meters Net Plant - Grid Mod",null,null,403,"Grid Mod",0,0,0,0,0,0,0]
[null,"Private Lighting - 371",null,null,403,"Retail",189025.0049414628,189025.0049414628,0,0,189025.0049414628,0,0]
[null,"Street Lighting - 373",null,null,403,"Retail",730443.94380005787,730443.94380005787,0,0,730443.94380005787,0,0]
[null,null,"Total Distribution Depreciation and Amortization",null,null,null,58390993.82662899,57848339.641988076,542654.18464091397,0,58390993.82662899,0,0]
[]
["General Depreciation and Amortization"]
[null,"Production General & Intangible Net Plant",null,null,403,"Total W&S excluding Riders",16572680.14445878,15258285.317334121,0,0,15258285.317334121,1314394.8271246594,0]
[null,"Renewables General & Intangible Net Plant",null,null,403,"Renewables",24819.4686322243,0,24819.4686322243,0,24819.4686322243,0,0]
[null,"Grid Mod General & Intangible Net Plant",null,null,403,"Grid Mod",0,0,0,0,0,0,0]
[null,"Production Related (Shared Services)",null,null,403,"Prod W&S",4172046.4771239231,4014435.8329939214,157610.64413000108,0,4172046.4771239227,0,0]
[null,"Transmission Related (Shared Services)",null,null,403,"Trans W&S",2889692.7661192678,1360499.0895159205,0,0,1360499.0895159205,1529193.6766033473,0]
[null,"Distribution/Customer Related (Shared Services)",null,null,403,"Retail",15936473.558580946,15936473.558580946,0,0,15936473.558580946,0,0]
[null,null,"Total General Depreciation and Amortization",null,null,null,39595712.414915144,36569693.798424914,182430.11276222538,0,36752123.911187135,2843588.503728007,0]
[]
[null,null,"Total Depreciation and Amortization Expense",null,null,null,203714234.66286114,162199237.09049195,8814215.4650568832,0,171013452.55554882,32700782.107312325,0]
[]
["General Taxes"]
[]
["Property Taxes"]
[null,"Production Property Taxes"]
[null,"Steam Production Plant",null,null,408,"Gen Dmd",2664034.2191791157,2664034.2191791157,0,0,2664034.2191791157,0,0]
[null,"Nuclear Production Plant - Palo Verde",null,null,408,"Gen Dmd",3428332.51,3428332.51,0,0,3428332.51,0,0]
[null,"Other Production Plant - Gas  & 40 MW Solar",null,null,408,"Gen Dmd",3564406.5505692465,3564406.5505692465,0,0,3564406.5505692465,0,0]
[null,"Other Production Plant - Renewable",null,null,408,"Renewables",1610486.8474671964,0,1610486.8474671964,0,1610486.8474671964,0,0]
[null,null,"Total Production Property Taxes",null,null,null,11267260.127215559,9656773.2797483616,1610486.8474671964,0,11267260.127215559,0,0]
[]
[null,"Energy Storage Property Taxes"]
[null,"Transmission Sited Batteries",null,null,408,"Retail",0,0,0,0,0,0,0]
[null,"Distribution Sited Batteries",null,null,408,"Retail",0,0,0,0,0,0,0]
[null,null,"Total Energy Storage Property Taxes",null,null,null,0,0,0,0,0,0,0]
[]
[null,"Transmission Property Taxes"]
[null,"Step-Up Transformers - Excluding 65MW SJGS",null,null,408,"Gen Dmd",44820.826592263162,44820.826592263162,0,0,44820.826592263162,0,0]
[null,"Transmission System  Plant - Allocated",null,null,408,"Trans Dmd",8219042.5136075271,3869615.4786976287,0,0,3869615.4786976287,4349427.0349098993,0]
[null,"Transmission System  Plant - FERC Incremental Rates",null,null,408,"FERC",3310966.2153634797,0,0,0,0,3310966.2153634797,0]
[null,"Transmission System  Plant - Dedicated Retail",null,null,408,"Retail",71915.370022643052,71915.370022643052,0,0,71915.370022643052,0,0]
[null,null,"Total Transmission Property Taxes",null,null,null,11646744.925585913,3986351.6753125349,0,0,3986351.6753125349,7660393.2502733786,0]
[]
[null,"Distribution Property Taxes"]
[null,"Distribution Substations Net Plant - PNM",null,null,408,"Retail",1417016.6505997363,1417016.6505997363,0,0,1417016.6505997363,0,0]
[null,"Distribution Substations Net Plant - Renewables",null,null,408,"Renewables",2.9916985700889671,0,2.9916985700889671,0,2.9916985700889671,0,0]
[null,"Distribution Substations Net Plant - Grid Mod",null,null,408,"Grid Mod",0,0,0,0,0,0,0]
[null,"Primary Distribution System Net Plant - PNM",null,null,408,"Retail",4352752.2881225897,4352752.2881225897,0,0,4352752.2881225897,0,0]
[null,"Primary Distribution System Net Plant - Renewables",null,null,408,"Renewables",43389.806897268012,0,43389.806897268012,0,43389.806897268012,0,0]
[null,"Primary Distribution System Net Plant - Grid Mod",null,null,408,"Grid Mod",0,0,0,0,0,0,0]
[null,"Secondary Distribution System Net Plant - PNM",null,null,408,"Retail",2438488.9939235537,2438488.9939235537,0,0,2438488.9939235537,0,0]
[null,"Secondary Distribution System Net Plant - Renewables",null,null,408,"Renewables",14120.963543697309,0,14120.963543697309,0,14120.963543697309,0,0]
[null,"Secondary Distribution System Net Plant - Grid Mod",null,null,408,"Grid Mod",0,0,0,0,0,0,0]
[null,"Services Net Plant - PNM",null,null,408,"Retail",779824.98569004319,779824.98569004319,0,0,779824.98569004319,0,0]
[null,"Meters Net Plant - PNM",null,null,408,"Retail",435164.24469418044,435164.24469418044,0,0,435164.24469418044,0,0]
[null,"Meters Net Plant - Grid Mod",null,null,408,"Grid Mod",0,0,0,0,0,0,0]
[null,"Private Lighting - 371",null,null,408,"Retail",5117.5150109104898,5117.5150109104898,0,0,5117.5150109104898,0,0]
[null,"Street Lighting - 373",null,null,408,"Retail",120474.55111086713,120474.55111086713,0,0,120474.55111086713,0,0]
[null,null,"Total Distribution Property Taxes",null,null,null,9606352.9912914168,9548839.2291518804,57513.762139535414,0,9606352.9912914168,0,0]
[]
[null,"General Property Taxes"]
[null,"Production General & Intangible Net Plant",null,null,408,"Total W&S excluding Riders",988432.9778545663,910039.43005621212,0,0,910039.43005621212,78393.547798354193,0]
[null,"Renewables General & Intangible Net Plant",null,null,408,"Renewables",2609.5430733126404,0,2609.5430733126404,0,2609.5430733126404,0,0]
[null,"Grid Mod General & Intangible Net Plant",null,null,408,"Grid Mod",0,0,0,0,0,0,0]
[null,"Production Related (Shared Services)",null,null,408,"Prod W&S",332528.88154099998,319966.6793941927,12562.202146807265,0,332528.88154099998,0,0]
[null,"Transmission Related (Shared Services)",null,null,408,"Trans W&S",202139.18628399994,95169.348838491831,0,0,95169.348838491831,106969.83744550811,0]
[null,"Distribution/Customer Related (Shared Services)",null,null,408,"Retail",532712.75632499997,532712.75632499997,0,0,532712.75632499997,0,0]
[null,null,"Total General Property Taxes",null,null,null,2058423.3450778788,1857888.2146138966,15171.745220119905,0,1873059.9598340164,185363.38524386229,0]
[]
[null,null,"Total Property Taxes",null,null,null,34578781.389170766,25049852.39882667,1683172.3548268517,0,26733024.753653526,7845756.6355172405,0]
[]
["Payroll Taxes"]
[null,"Production Related",null,null,408,"Prod W&S",1522102.152772082,1464600.5160943791,57501.636677702663,0,1522102.1527720818,0,0]
[null,"Battery Storage Related Related",null,null,408,"Retail",0,0,0,0,0,0,0]
[null,"Transmission Related",null,null,408,"Trans W&S",1287832.0475096842,606325.47121586767,0,0,606325.47121586767,681506.57629381656,0]
[null,"Distribution Related",null,null,408,"Dist W&S",4453780.8238255195,4453780.8238255195,0,0,4453780.8238255195,0,0]
[null,null,"Total Payroll Taxes",null,null,null,7263715.0241072858,6524706.8111357661,57501.636677702663,0,6582208.447813469,681506.57629381656,0]
[]
["Other Taxes"]
[null,"Misc Taxes - Production Related",null,null,408,"Gen Dmd",1000.4899999999907,1000.4899999999907,0,0,1000.4899999999907,0,0]
[null,"Misc Taxes - Transmission Related",null,null,408,"Trans Dmd",904.18764976738612,425.70147549357034,0,0,425.70147549357034,478.48617427381583,0]
[null,"Misc Taxes - Distribution Related",null,null,408,"Retail",11606.022350232612,11606.022350232612,0,0,11606.022350232612,0,0]
[null,"Regulatory Commission Fees (I&S) PNM",null,null,408,"Retail",0,0,0,0,0,0,0]
[null,"Joint Projects Four Corners",null,null,408,"Gen Dmd",184149.33000000002,184149.33000000002,0,0,184149.33000000002,0,0]
[null,"Joint Projects PVNGS",null,null,408,"Gen Dmd",1264823.3416838625,1264823.3416838625,0,0,1264823.3416838625,0,0]
[null,"Joint Projects Transmission",null,null,408,"Trans Dmd",57601.290000000008,27119.319921745639,0,0,27119.319921745639,30481.970078254373,0]
[null,"Native American Taxes - Production",null,null,408,"Gen Dmd",1554300,1554300,0,0,1554300,0,0]
[null,"Native American Taxes - Transmission",null,null,408,"Trans Plt",1632581.9099999997,571271.84514100652,0,0,571271.84514100652,1061310.0648589937,0]
[null,"Native American Taxes - Dedicated FERC Incremental Rates",null,null,408,"FERC",607483.85,0,0,0,0,607483.85,0]
[null,"Native American Taxes - Distribution",null,null,408,"Dist Plt",69496.920000000013,69496.92,0,0,69496.92,0,0]
[null,null,"Total Other Taxes",null,null,null,5383947.3416838618,3684192.9705723412,0,0,3684192.9705723412,1699754.371111522,0]
[]
[null,null,"Total General Taxes",null,null,null,47226443.754961915,35258752.18053478,1740673.9915045544,0,36999426.172039337,10227017.582922578,0]
[]
["Other Allowable Expenses"]
[null,"Interest on Customer Deposits",null,null,431,"Retail",220116.77999999994,220116.77999999994,0,0,220116.77999999994,0,0]
[null,"Amortization Loss on Reacquired Debt",null,null,407.3,"Rate Base",1516688.6406329186,1134802.7542057538,48374.056263567538,0,1183176.8104693214,333511.83016359719,-4.4461307126821771E-14]
[null,"Renewable Grant Amortization",null,null,407,"Renewables",-1146463.58,0,-1146463.58,0,-1146463.58,0,0]
[null,"Accretion ARO - Production Related ",null,null,411,"Gen Dmd",2659618.91,2659618.91,0,0,2659618.91,0,0]
[null,"Accretion ARO - Production Related - (SJGS 65MW)",null,null,411,"Excluded",0,0,0,0,0,0,0]
[null,"Accretion ARO - Distribution Related",null,null,411,"Retail",108240.93999999999,108240.93999999999,0,0,108240.93999999999,0,0]
[null,"Western Spirit ",null,null,407.3,"FERC",3398121.83,0,0,0,0,3398121.83,0]
[null,"Amortization of 50% SJGS 2&3 Undepreciated Balance",null,null,407.3,"Gen Dmd",6276936,6276936,0,0,6276936,0,0]
[null,"Amortization of Eastern Imbalance Market Implementation Regulatory Asset",null,null,407.3,"Retail",0,0,0,0,0,0,0]
[null,"Amortization of PVNGS Unit 1 Undepreciated Investment Post - lease renewal",null,null,407.3,"Retail",0,0,0,0,0,0,0]
[null,"Amortization of PVNGS Unit 1 Undepreciated Investment Pre - lease renewal",null,null,407.3,"Retail",0,0,0,0,0,0,0]
[null,"Amortization of PVNGS Unit 2 Undepreciated Investment Post - lease renewal",null,null,407.3,"Retail",0,0,0,0,0,0,0]
[null,"Amortization of PVNGS Unit 2 Undepreciated Investment Pre - lease renwal",null,null,407.3,"Retail",0,0,0,0,0,0,0]
[null,"Amortization of PVNGS True-up for SRP Transaction",null,null,407.3,"Retail",0,0,0,0,0,0,0]
[null,"Amortization of PVNGS Costs to Obtain Replacement Resources",null,null,407.3,"Retail",0,0,0,0,0,0,0]
[null,"Amortization of SJGS Replacement Resources",null,null,407.3,"Retail",0,0,0,0,0,0,0]
[null,"Amortization of SJGS Legal Expenses",null,null,407.3,"Retail",0,0,0,0,0,0,0]
[null,"Amortization of SJGS Obsolete Inventory",null,null,407.3,"Retail",0,0,0,0,0,0,0]
[null,"Amortization of Pathnet",null,null,407.3,"Trans Dmd",0,0,0,0,0,0,0]
[null,"Amortization of SO2 Allowance Credit",null,null,407.3,"Retail",0,0,0,0,0,0,0]
[null,"Carrying Charges on Advanced Payments Under ETA",null,null,407.3,"Retail",0,0,0,0,0,0,0]
[null,"Amortization of COVID Regulatory Asset and Liability",null,null,407.3,"Retail",0,0,0,0,0,0,0]
[null,"Amortization of SJGS Decommissioning Ordinance Costs",null,null,407.3,"Retail",0,0,0,0,0,0,0]
[null,"Amortization of Additional Coal Mine Decommissioning",null,null,407.3,"Retail",0,0,0,0,0,0,0]
[null,"Amortization of 2025 Rate Case Expenses",null,null,407.3,"Retail",0,0,0,0,0,0,0]
[null,"Amortization of Energy Transition Cost True - Up",null,null,407.3,"Retail",0,0,0,0,0,0,0]
[null,null,"Total Other Allowable Expenses",null,null,null,13033259.520632919,10399715.384205755,-1098089.5237364324,0,9301625.8604693208,3731633.6601635972,-4.4461307126821771E-14]
[]
[]
[null,null,"Total Operating Expenses",null,null,null,824963736.48092341,699422270.42677641,53884354.577614352,0,753306625.00439084,71657111.476532608,-4.4461307126821771E-14]
[null,null,"(Excl Income & Revenue Related Taxes)"]
[]
[null,"Total Net Original Cost Rate Base",null,null,null,null,3342571633.6248865,2500948048.4963946,106609717.99887674,0,2607557766.4952717,735013867.12961531,-9.798656099513013E-11]
[null,"Weighted Cost of Capital",null,null,null,null,6.3758032241035684E-2,6.3758032241035684E-2,6.3758032241035684E-2,6.3758032241035684E-2,6.3758032241035684E-2,6.3758032241035684E-2,6.3758032241035684E-2]
[null,"Return on Rate Base (excluding Debt Return- Reg Asset Adjustment)",null,null,null,null,213115790,159455526.30000001,6797225.7999999998,0,166252752.09999999,46863037.799999997,0]
[null,"Debt-Only Return Adjustment",null,null,null,null,-867593.89926348533,-867593.89926348533,0,0,0,0,0]
[null,"Return on Rate Base",null,null,null,null,212248196.10073653,158587932.40073654,6797225.7999999998,0,166252752.09999999,46863037.799999997,0]
[]
["Federal Income Tax"]
[null,"Return Adjustments"]
[null,"Interest on Long Term Debt",null,null,null,"MDC",-57501835.588454634,-43023491.868729487,-1833993.4482884679,0,-44857485.317017965,-12644350.27143668,1.6856503727669595E-12]
[null,"Debt Return- Reg Asset Adjustment Interest Adjustment",null,null,null,null,-522416.67435609037,-522416.67435609037,null,0,-522416.67435609037,0,0]
[null,"Interest on Long Term Debt",null,null,null,null,-58024252.262810722,-43545908.543085575,-1833993.4482884679,0,-45379901.991374053,-12644350.27143668,1.6856503727669595E-12]
[]
[null,"Tax/Book Adjustments"]
[]
[null,"Non-deductible Meals",null,null,null,"Total Net Plt",0,0,0,0,0,0,0]
[null,"Non-deductible Parking",null,null,null,"Trans Dmd",277774,130779.04977376325,0,0,130779.04977376325,146994.95022623675,0]
[null,"Palo Verde 1 & 2 Gain Amort Flow Through ",null,null,null,"FERC",-39828,0,0,0,0,-39828,0]
[null,"Palo Verde 1 & 2 Prudence Audit Flow Through",null,null,null,"Retail",0,0,0,0,0,0,0]
[null,"AFUDC Equity Flow Through",null,null,null,"Gen Dmd",-9831574.0500000007,-9831574.0500000007,0,0,-9831574.0500000007,0,0]
[null,"AFUDC Equity Flow Through - Renewables",null,null,null,"Renewables",0,0,0,0,0,0,0]
[null,"AFUDC Equity Flow Through - Grid Mod",null,null,null,"Grid Mod",null,0,0,0,0,0,0]
[null,"Federal Grant Amortization - Renewables",null,null,null,"Renewables",-962887.58000000019,0,-962887.58000000019,0,-962887.58000000019,0,0]
[null,"Federal Grant Basis Adj - Renewables",null,null,null,"Renewables",481443.79,0,481443.79,0,481443.79,0,0]
[null,"Gain/Loss Flow Through",null,null,null,"Retail",166269,166269,0,0,166269,0,0]
[null,"ACRS Flow Through",null,null,null,"Retail",2020982,2020982,0,0,2020982,0,0]
[null,"San Juan ACRS Flow Through",null,null,null,"Retail",335533,335533,0,0,335533,0,0]
[null,"Four Corners SO2 Reversal Flow Through",null,null,null,"Retail",0,0,0,0,0,0,0]
[null,"SL/GL Depreciation______________________",null,null,null,"Retail",0,0,0,0,0,0,0]
[null,"Amortization of EIP Prepaid Tax Reversal",null,null,null,"Trans Dmd",0,0,0,0,0,0,0]
[null,null,"Total Tax/Book Adjustments",null,null,null,-7552287.8400000017,-7178011.0002262369,-481443.79000000021,0,-7659454.7902262378,107166.95022623675,0]
[]
[null,null,"Total Return Adjustments ",null,null,null,-65576540.102810726,-50723919.543311812,-2315437.2382884682,0,-53039356.781600289,-12537183.321210444,1.6856503727669595E-12]
[]
[null,null,"Net Taxable Equity Return ",null,null,null,146671655.99792582,107864012.85742474,4481788.5617115311,0,113213395.3183997,34325854.478789553,1.6856503727669595E-12]
[]
["Federal Tax Adjustments"]
[]
["Net Provision For Deferred Income Tax"]
[null,"Excess Payroll Tax Reversal",null,null,410,"Total W&S",-6805,-6219.9606773642181,-49.233105278017256,0,-6269.1937826422354,-535.80621735776504,0]
[null,"Excess Deferred Federal Income Tax Amortization",null,null,null,"ADIT",-14251505,-11542415.808964042,-852516.95719773381,0,-12394932.766161775,-1856572.2338382273,-1.3465428994145618E-12]
[null,"ARAM Deferred Tax Reversal",null,null,410,"Total Net Plt",-43524,-33285.450316524104,0,0,-33285.450316524104,-10238.5496834759,0]
[null,null,"Total Provision For Deferred Income Tax",null,null,null,-14301834,-11581921.219957931,-852566.1903030118,0,-12434487.410260942,-1867346.589739061,-1.3465428994145618E-12]
[]
["Investment Tax Credits"]
[null,"Palo Verde 1&2 Production ITC Amortization",null,null,411.4,"Gen Dmd",0,0,0,0,0,0,0]
[null,"Generation ITC Amortization",null,null,411.4,"Gen Dmd",-170953,-170953,0,0,-170953,0,0]
[null,"Renewables ITC Amortization",null,null,411.4,"Renewables",0,0,0,0,0,0,0]
[null,"PV Valley Transmission ITC Amortization",null,null,411.4,"Trans Dmd",0,0,0,0,0,0,0]
[null,"Research and Development & Other Credits",null,null,410,"PV ",-1300000,-1300000,0,0,-1300000,0,0]
[null,"Other ITC Amortization",null,null,411.4,"Total Net Plt",0,0,0,0,0,0,0]
[null,null,"Total Investment Tax Credit Amortization & Other Credits",null,null,null,-1470953,-1470953,0,0,-1470953,0,0]
[]
[null,null,"Total Federal Tax Adjustments ",null,null,null,-15772787,-13052874.219957931,-852566.1903030118,0,-13905440.410260942,-1867346.589739061,-1.3465428994145618E-12]
[]
[null,null,"Adjusted Equity Return",null,null,null,130898868.99792582,94811138.637466803,3629222.3714085193,0,99307954.908138752,32458507.889050491,3.391074733523977E-13]
[null,null,"Federal Tax Factor (0.21/(1-0.21))",null,null,null,0.26582278481012656,0.26582278481012656,0.26582278481012656,0.26582278481012656,0.26582278481012656,0.26582278481012656,0.26582278481012656]
[null,null,"Federal Income Tax",null,null,null,34795901.885524578,25202960.903630413,964729.99746302399,0,26398317.127479918,8628210.9578488637,9.0142492916460142E-14]
[null,null,"Add:"]
[null,null,"Total Provision For Deferred Income Tax ",null,null,null,-14301834,-11581921.219957931,-852566.1903030118,0,-12434487.410260942,-1867346.589739061,-1.3465428994145618E-12]
[null,null,"EIP Amortization ",null,null,null,0,0,0,null,null,0,0]
[null,null,"Total Investment Tax Credit Amortization & Other Credits",null,null,null,-1470953,-1470953,0,0,-1470953,0,0]
[]
[null,null,"Net Allowable Federal Income Tax",null,null,null,19023114.885524578,12150086.683672482,112163.80716001219,0,12492876.717218976,6760864.3681098027,-1.2564004064981017E-12]
[]
["State Income Tax"]
[]
[null,"Return on Rate Base ",null,null,null,null,212248196.10073653,158587932.40073654,6797225.7999999998,0,166252752.09999999,46863037.799999997,0]
[null,"Less:  Return Adjustments"]
[null,"Interest on Long Term Debt ",null,null,null,null,-58024252.262810722,-43545908.543085575,-1833993.4482884679,0,-45379901.991374053,-12644350.27143668,1.6856503727669595E-12]
[null,"Tax/Book Adjustments",null,null,null,null,-7552287.8400000017,-7178011.0002262369,-481443.79000000021,0,-7659454.7902262378,107166.95022623675,0]
[null,"Add:  Net Allowable F I T",null,null,null,null,19023114.885524578,12150086.683672482,112163.80716001219,0,12492876.717218976,6760864.3681098027,-1.2564004064981017E-12]
[]
[null,null,"New Mexico NOL Valuation Allowance",null,410,"Total Net Plt",0,0,0,0,0,0,0]
[null,null,"Amortization of Excess Deferred Taxes",null,null,"ADIT",0,0,0,0,0,0,0]
[null,"State Taxable Income",null,null,null,null,165694770.88345036,120014099.54109722,4593952.3688715445,0,125706272.03561869,41086718.84689936,4.2924996626885781E-13]
[null,"State Tax Factor ",null,null,null,null,5.8999999999999997E-2,5.8999999999999997E-2,5.8999999999999997E-2,5.8999999999999997E-2,5.8999999999999997E-2,5.8999999999999997E-2,5.8999999999999997E-2]
[null,null,"State Income Tax",null,null,null,9775991.4821235705,7080831.8729247358,271043.18976342113,0,7416670.0501015028,2424116.4119670619,2.532574800986261E-14]
[null,"Add:","22 MW, Battery project and PV Farm PTC",null,409,"Renewables",-4029351.4853548384,0,-4029351.4853548384,0,-4029351.4853548384,0,0]
[null,"Add:","New Mexico NOL Valuation Allowance",null,410,"Total Net Plt",0,0,0,0,0,0,0]
[null,null,"Amortization of Excess Deferred Taxes",null,null,"ADIT",0,0,0,0,0,0,0]
[null,null,"Net Allowable State Income Tax",null,null,null,5746639.9967687316,7080831.8729247358,-3758308.2955914172,0,3387318.5647466644,2424116.4119670619,2.532574800986261E-14]
[]
[]
[null,null,"Return on Rate Base",null,null,null,212248196.10073653,158587932.40073654,6797225.7999999998,0,166252752.09999999,46863037.799999997,0]
[]
[null,null,"Total Operating Expenses",null,null,null,824963736.48092341,699422270.42677641,53884354.577614352,0,753306625.00439084,71657111.476532608,-4.4461307126821771E-14]
[null,null,"(Excluding Income & Rev Related Taxes)"]
[]
[null,null,"Net Allowable Federal Income Tax",null,null,null,19023114.885524578,12150086.683672482,112163.80716001219,0,12492876.717218976,6760864.3681098027,-1.2564004064981017E-12]
[]
[null,null,"Net Allowable State Income Tax",null,null,null,5746639.9967687316,7080831.8729247358,-3758308.2955914172,0,3387318.5647466644,2424116.4119670619,2.532574800986261E-14]
[]
["Revenue Credits:"]
[null,"Sale of SO2 Credits",null,null,411,"FERC",0,0,0,0,0,0,0]
[null,"Rent For Electric Property Transmission",null,null,454,"Trans Plt",-495384.73,-173344.65549834457,0,0,-173344.65549834457,-322040.07450165559,0]
[null,"Rent for Electric Property - Distribution",null,null,454,"Retail",-3123042.02,-3123042.02,0,0,-3123042.02,0,0]
[null,"Late Payment Charges",null,null,451,"Retail",-1056319.92,-1056319.92,0,0,-1056319.92,0,0]
[null,"Misc Service Charge Revenue",null,null,451,"Retail",-1000836.6,-1000836.6,0,0,-1000836.6,0,0]
[null,"Other Retail Revenue - Transmission",null,null,456,"Trans Dmd",-890580.23,-419294.95282747678,0,0,-419294.95282747678,-471285.27717252326,0]
[null,"Other Retail Revenue - Distribution",null,null,456,"Retail",-1167807.8799999999,-1167807.8799999999,0,0,-1167807.8799999999,0,0]
[null,"Generation Ancillary Services Credit Sch 2-5",null,null,"456100","Gen Dmd",-2835401.69,-2835401.69,0,0,-2835401.69,0,0]
[null,"Real Power Losses (Financial)",null,null,"456100","Gen Dmd",-29155189.91473449,-29155189.91473449,0,0,-29155189.91473449,0,0]
[null,"Transmission Redispatch Contract Revenues",null,null,"456100","Gen Dmd",4695.62,4695.62,0,0,4695.62,0,0]
[null,"Ancillary Services-Sch 1 and Sch 8 Transmission",null,null,"456100","Trans Dmd",-6841008.6399999997,-3220821.9971390571,0,0,-3220821.9971390571,-3620186.642860943,0]
[null,"Short Term Firm Sch 7 Transmission",null,null,"456100","Trans Dmd wo NITS",-8987904.6999999993,-4759262.8725211592,0,0,-4759262.8725211592,-4228641.8274788409,0]
[null,"Ancillary Services-Sch 1 ST PTP and Transmission Service",null,null,"456100","Trans Dmd",-43563.61,-20510.226012927094,0,0,-20510.226012927094,-23053.383987072906,0]
[null,"Economy Service Customer Revenue Credits",null,null,"442&555","Retail",-3972183.6599999964,-3972183.6599999964,0,0,-3972183.6599999964,0,0]
[null,"Securitization Servicing & Administration Fees",null,null,421,"G&I Plt",0,0,0,0,0,0,0]
[null,"Shared Services Revenue",null,null,418,"Retail",-1619003.7706279999,-1619003.7706279999,0,0,-1619003.7706279999,0,0]
[]
[null,null,"Total Revenue Credits",null,null,null,-61183531.745362483,-52518324.539361455,0,0,-52518324.539361455,-8665207.2060010359,0]
[]
[null,null,"Total Revenue Requirements Before Revenue Tax",null,null,null,1000798155.7185907,824722796.84474874,57035435.88918294,0,882921247.846995,119039922.85060844,-1.2755359656150607E-12]
[]
[null,null,"Revenue Tax Factor (I&S Fee) '(Revenue Tax Rate/(1-Revenue Tax Rate))",null,null,null,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3]
[null,null,"Revenue Tax",null,null,null,5089789.2044827081,4194317.4695972437,290066.82736469439,0,4490299.077812898,605404.90683902486,-6.487031526407483E-15]
[]
["NON-FUEL REVENUE REQUIREMENT",null,null,null,null,null,810249875.51844656,669492396.76971912,21112150.856547635,0,691773477.52018106,119645327.75744747,-1.2820229971414683E-12]
["FUEL REVENUE REQUIREMENT",null,null,null,null,null,195638069.40462682,159424717.5446268,36213351.859999999,0,195638069.40462682,0,0]
["TOTAL REVENUE REQUIREMENT",null,null,null,null,null,1005887944.9230734,828917114.31434596,57325502.716547638,0,887411546.92480791,119645327.75744747,-1.2820229971414683E-12]
[]
["Weighted Cost of Capital"]
[null,"Long Term Debt",null,null,null,null,1.7202873084307298E-2,1.7202873084307298E-2,1.7202873084307298E-2,1.7202873084307298E-2,1.7202873084307298E-2,1.7202873084307298E-2,1.7202873084307298E-2]
[null,"Preferred Stock",null,null,null,null,1.3686944129840656E-4,1.3686944129840656E-4,1.3686944129840656E-4,1.3686944129840656E-4,1.3686944129840656E-4,1.3686944129840656E-4,1.3686944129840656E-4]
[null,"Common Stock",null,null,null,null,4.6418289715429974E-2,4.6418289715429974E-2,4.6418289715429974E-2,4.6418289715429974E-2,4.6418289715429974E-2,4.6418289715429974E-2,4.6418289715429974E-2]
[null,null,"Total Weighted Cost of Capital",null,null,null,6.3758032241035684E-2,6.3758032241035684E-2,6.3758032241035684E-2,6.3758032241035684E-2,6.3758032241035684E-2,6.3758032241035684E-2,6.3758032241035684E-2]
[]
[null,null,"Federal Income Tax Rate",null,null,null,0.21,0.21,0.21,0.21,0.21,0.21,0.21]
[]
[null,null,"Effective State Income Tax Rate",null,null,null,5.57E-2,5.57E-2,5.57E-2,5.57E-2,5.57E-2,5.57E-2,5.57E-2]
[]
[null,null,"I&S Fee Rate",null,null,null,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3]
[]
["Key Allocators"]
[]
[null,null,"Sales  (MWh)",null,null,null,3913494.3230700004,3913494.3230700004,0,0,0,0,0]
[null,null,"Allocator",null,null,"Sales",1,1,0,0,0,0,0]
[]
["Wage and Salary Ratios",null,null,null,null,"Ratios"]
[null,null,"Production        Other Prod O&M ",null,null,0.1915,9414124.709999999,9058479.9999999981,355644.71,0,0,0,0]
[null,null,null,null,null,"Prod W&S",1,0.96222222235677168,3.7777777643228191E-2,0,0,0,0]
[null,null,"Transmission    Trans O&M",null,null,0.14879999999999999,7314018.4300000016,3443520.2009662241,0,0,0,3870498.2290337775,0]
[null,null,null,null,null,"Trans W&S",1,0.4708109822149058,0,0,0,0.5291890177850942,0]
[null,null,"Distribution       Dist O&M",null,null,0.33529999999999999,16484847.268000003,16484847.268000003,0,0,0,0,0]
[null,null,null,null,null,"Dist W&S",1,1,0,0,0,0,0]
[]
[null,null,"Total PTD",null,null,0.67559999999999998,33212990.408000004,28986847.468966223,355644.71,0,0,3870498.2290337775,0]
[null,null,"Allocator",null,null,null,1,0.87275632554857718,1.0708000262280989E-2,0,null,0.11653567418914172,0]
[]
[null,null,"Customer Accounting       CA O&M",null,null,0.21729999999999999,10683078.092999998,10683078.092999998,0,0,0,0,0]
[null,null,"Cust Service & Information  CS&I O&M",null,null,2.5499999999999998E-2,1255471.8800000001,1255471.8800000001,0,0,0,0,0]
[null,null,"Sales              Sales O&M",null,null,8.1500000000000003E-2,4005672.7966666669,4005672.7966666669,0,0,0,0,0]
[null,null,"Total PTDCAS",null,null,1,49157213.177666672,44931070.238632888,355644.71,0,0,3870498.2290337775,0]
[null,null,"Allocator",null,null,"PTDCAS",1,0.91402802018577767,7.2348428035293533E-3,0,0,7.8737137010692862E-2,0]
[]
[null,null,"Administrative and General",null,null,null,0,0,0,0,null,0,0]
[]
[null,null,"Total Wages and Salaries",null,null,null,49157213.177666664,44931070.238632888,355644.71,0,0,3870498.2290337775,0]
[null,null,"Allocator",null,null,"Total W&S",1,0.91402802018577778,7.2348428035293542E-3,0,0,7.8737137010692876E-2,0]
[null,null,null,null,null,null,48801568.467666663,44931070.238632888,0,0,null,3870498.2290337775,0]
["Net Plant In Service Ratios",null,null,null,null,"Total W&S excluding Riders",1,0.92068906081167934,0,0,null,7.9310939188320648E-2,0]
[]
[null,null,"Total Production Plant",null,null,null,993740631.94528091,993740631.94528079,0,0,0,0,0]
[null,null,"Allocator",null,null,"Prod Plt",0.99999999999999989,0.99999999999999989,0,0,0,0,0]
[]
[null,null,"Total Transmission Plant",null,null,null,1338251355.7800002,468279916.98063982,0,0,0,869971438.79936087,0]
[null,null,"Allocator",null,null,"Trans Plt",1.0000000000000004,0.34991925467372514,0,0,0,0.65008074532627524,0]
[]
[null,null,"Total Distribution Plant",null,null,null,1195663531.6600001,1195663531.6599998,0,0,0,0,0]
[null,null,"Allocator",null,null,"Dist Plt",0.99999999999999978,0.99999999999999978,0,0,0,0,0]
[]
[null,null,"Total General & Intangible Plant",null,null,null,244415361.42692408,226247409.21585926,1046815.6872737507,0,null,17121136.523791064,0]
[null,null,"Allocator",null,null,"G&I Plt",1,0.92566771538008785,4.2829373782495676E-3,0,0,7.0049347241662563E-2,0]
[]
[null,null,"Total Net Plant",null,null,null,3771024065.1249313,2883931489.8017797,0,0,0,887092575.32315195,0]
[null,null,"Allocator",null,null,"Total Net Plt",1,0.76476082888806418,0,0,0,0.23523917111193593,0]
[]
[null,null,"Total ADIT",null,null,null,-750819099.07453299,-608094810.95716059,-44913573.250612102,0,-653008384.20777261,-97810714.866760463,-7.0940586738288403E-11]
[null,null,"Allocator",null,null,"ADIT",1.0000000000000002,0.80990855414667029,5.9819433610536835E-2,0,0.86972798775720694,0.13027201224279311,9.4484259691489556E-20]
[]
[null,null,"Total Rate Base",null,null,null,3342571633.6248865,2500948048.4963946,106609717.99887672,0,2607557766.4952712,735013867.12961531,-9.798656099513013E-11]
[null,null,"Allocator",null,null,"Rate Base",1,0.74821075585572883,3.1894520053490284E-2,0,0.78010527590921908,0.21989472409078092,-2.9314722834785616E-20]
[]
[null,null,"Generation Demand allocator",null,null,null,1560,1560,0,0,0,0,0]
[null,null,null,null,null,"Gen Dmd",1,1,0,0,0,0,0]
[]
[null,null,"Energy allocator ",null,null,null,10021801,10021801,0,0,null,0,0]
[null,null,null,null,null,"Energy",1,1,0,0,0,0,0]
[]
[null,null,"Generation and Transmission Demand",null,null,"Gen/Trans Dmd",1,0.6454433580839869,0,0,0,0.35455664191601316,0]
[]
[null,null,null,null,null,null,3333.7669311564341,1569.5740833333332,0,0,0,1764.1928478231011,0]
[null,null,"Transmission Demand",null,null,"Trans Dmd",1,0.47081098221490586,0,0,0,0.5291890177850942,0]
[]
[null,null,null,null,null,null,2964.1527813143794,1569.5740833333332,0,0,0,1394.5786979810464,0]
[null,null,"Transmission Demand without Network",null,null,"Trans Dmd wo NITS",1,0.52951861767305564,0,0,0,0.47048138232694448,0]
[]
[]
["Other Allocators"]
[]
[null,null,"Excluded Costs",null,null,"Excluded",1,0,0,0,0,0,1]
[]
[null,null,"Direct Assignment to NEC",null,null,"NEC",0,0,0,0,0,0,0]
[]
[null,null,"Allocation to FERC Customers",null,null,"FERC",1,0,0,0,0,1,0]
[]
[null,null,"Direct Assignment to Retail",null,null,"Retail",1,1,0,0,0,0,0]
[]
[null,null,"Allocation to Palo Verde ",null,null,"PV ",1,1,0,0,0,0,0]
[]
[null,null,"Direct Assignment to Renewables",null,null,"Renewables",1,0,1,0,0,0,0]
[]
[null,null,"Direct Assignment to Grid Mod",null,null,"Grid Mod",1,0,0,1,0,0,0]

{"sheet":"KTS3_Test","index":17,"n_rows":832,"n_cols":15,"rows_kept":832,"cut":false,"hidden":false,"merged":[]}
["PNM Exhibit KTS-3  COS Test"]
["Test Period Ending June 30, 2026",null,null,null,"FERC",null,"Test Period","Other Manual","Test Period (with Manual Adjustments)","PNM Base Rate","PNM Renewable","Grid Mod","Total PNM Retail ","FERC Transmission","Excluded"]
[null,null,null,null,"Account","Allocator","PNM","Adjustments","PNM","Jurisdiction","Jurisdiction","Jurisdiction","Jurisdiction","Jurisdiction","Jurisdiction"]
["Rate Base"]
[]
["Net Plant"]
[]
["Net Production Plant"]
[]
[null,"Steam Production Net Plant",null,null,"101/106","Gen Dmd",230775053.14021128,null,230775053.14021128,230775053.14021128,0,0,230775053.14021128,0,0]
[null,null,"Total Steam Production Net Plant",null,null,null,230775053.14021128,0,230775053.14021128,230775053.14021128,0,0,230775053.14021128,0,0]
[]
[null,"Nuclear Production Net Plant - Palo Verde ",null,null,"101/106","Gen Dmd",347311437.3234933,null,347311437.3234933,347311437.3234933,0,0,347311437.3234933,0,0]
[null,"Nuclear Production Net Plant - Acq Adj (Drexel)",null,null,114,"Gen Dmd",0,null,0,0,0,0,0,0,0]
[null,"Nuclear Production Net Plant - Acq Adj (First Chicago)",null,null,114,"Gen Dmd",16779747.269999944,null,16779747.269999944,16779747.269999944,0,0,16779747.269999944,0,0]
[null,null,"Total Nuclear Production Net Plant",null,null,null,364091184.59349322,0,364091184.59349322,364091184.59349322,0,0,364091184.59349322,0,0]
[]
[null,"Other Production Plant - Gas & 40 MW Solar",null,null,"101/106","Gen Dmd",377586968.45976651,null,377586968.45976651,377586968.45976651,0,0,377586968.45976651,0,0]
[null,"Other Production Plant - Renewable",null,null,"101/106","Renewables",158530056.36996156,null,158530056.36996156,0,158530056.36996156,0,158530056.36996156,0,0]
[null,null,"Total Other Production Net Plant",null,null,null,536117024.82972807,0,536117024.82972807,377586968.45976651,158530056.36996156,0,536117024.82972807,0,0]
[]
[null,"Total Net Production Plant",null,null,null,null,1130983262.5634327,0,1130983262.5634327,972453206.19347107,158530056.36996156,0,1130983262.5634327,0,0]
[]
["Net Plant Battery Storage"]
[]
[null,"Transmission Sited Batteries",null,null,null,"Retail",20184418.423565015,0,20184418.423565015,20184418.423565015,0,0,20184418.423565015,0,0]
[null,"Distribution Sited Batteries",null,null,null,"Retail",26727982.807492051,0,26727982.807492051,26727982.807492051,0,0,26727982.807492051,0,0]
[null,null,"Total Battery Storage Net Plant",null,null,null,46912401.231057063,0,46912401.231057063,46912401.231057063,0,0,46912401.231057063,0,0]
[]
["Net Transmission Plant"]
[]
[null,"Step-Up Transformers & Generation Interconnections",null,null,"101/106","Gen Dmd",4119928.2141031371,null,4119928.2141031371,4119928.2141031371,0,0,4119928.2141031371,0,0]
[null,null,"Total Transmission Station Equipment - Step-up Xfmr and Aux",null,null,null,4119928.2141031371,0,4119928.2141031371,4119928.2141031371,0,0,4119928.2141031371,0,0]
[]
[null,"Transmission System Net Plant - Allocated",null,null,"101/106","Trans Dmd",1250054434.0361724,null,1250054434.0361724,556621000.88609385,0,0,556621000.88609385,693433433.15007842,0]
[null,"Transmission System Net Plant - FERC Incremental Rates",null,null,"101/106","FERC",337397140.8826229,null,337397140.8826229,0,0,0,0,337397140.8826229,0]
[null,"Transmission System Net Plant - Dedicated Retail",null,null,"101/106","Retail",6005891.410633726,null,6005891.410633726,6005891.410633726,0,0,6005891.410633726,0,0]
[null,"Transmission System Net Plant - Acq Adj (EIP)",null,null,114,"Trans Dmd",78879.963846154802,null,78879.963846154802,35123.466011108991,0,0,35123.466011108991,43756.497835045804,0]
[null,null,"Total Transmission System Net Plant",null,null,null,1593536346.2932754,0,1593536346.2932754,562662015.7627387,0,0,562662015.7627387,1030874330.5305363,0]
[]
[null,"Total Net Transmission Plant",null,null,null,null,1597656274.5073786,0,1597656274.5073786,566781943.97684181,0,0,566781943.97684181,1030874330.5305363,0]
[]
["Net Distribution Plant"]
[]
[null,"Distribution Substations Net Plant - PNM",null,null,"101/106","Retail",199695244.09990469,null,199695244.09990469,199695244.09990469,0,0,199695244.09990469,0,0]
[null,"Distribution Substations Net Plant - Renewables",null,null,"101/106","Renewables",0,null,0,0,0,0,0,0,0]
[null,"Distribution Substations Net Plant - Grid Mod",null,null,"101/106","Grid Mod",0,null,0,0,0,0,0,0,0]
[null,null,"Total Distribution Substations Net Plant",null,null,null,199695244.09990469,0,199695244.09990469,199695244.09990469,0,0,199695244.09990469,0,0]
[]
[null,"Primary Distribution System Net Plant - PNM",null,null,"101/106","Retail",788963635.82409513,null,788963635.82409513,788963635.82409513,0,0,788963635.82409513,0,0]
[null,"Primary Distribution System Net Plant - Renewables",null,null,"101/106","Renewables",4291993.471099929,null,4291993.471099929,0,4291993.471099929,0,4291993.471099929,0,0]
[null,"Primary Distribution System Net Plant - Grid Mod",null,null,"101/106","Grid Mod",5857809.2209325712,null,5857809.2209325712,0,0,5857809.2209325712,5857809.2209325712,0,0]
[null,null,"Total Primary Distribution Net Plant",null,null,null,799113438.51612771,0,799113438.51612771,788963635.82409513,4291993.471099929,5857809.2209325712,799113438.51612771,0,0]
[]
[null,"Secondary Distribution System Net Plant - PNM",null,null,"101/106","Retail",340199544.31982696,null,340199544.31982696,340199544.31982696,0,0,340199544.31982696,0,0]
[null,"Secondary Distribution System Net Plant - Renewables",null,null,"101/106","Renewables",1342881.4687130619,null,1342881.4687130619,0,1342881.4687130619,0,1342881.4687130619,0,0]
[null,"Secondary Distribution System Net Plant - Grid Mod",null,null,"101/106","Grid Mod",3044182.1128172725,null,3044182.1128172725,0,0,3044182.1128172725,3044182.1128172725,0,0]
[null,null,"Total Secondary Distribution Net Plant",null,null,null,344586607.90135729,0,344586607.90135729,340199544.31982696,1342881.4687130619,3044182.1128172725,344586607.90135729,0,0]
[]
[null,"Services Net Plant - PNM",null,null,"101/106","Retail",123529928.12244824,null,123529928.12244824,123529928.12244824,0,0,123529928.12244824,0,0]
[]
[null,"Meters Net Plant - PNM",null,null,"101/106","Retail",47907691.226824388,null,47907691.226824388,47907691.226824388,0,0,47907691.226824388,0,0]
[null,"Meters Net Plant - Grid Mod",null,null,"101/106","Grid Mod",10201823.397539049,null,10201823.397539049,0,0,10201823.397539049,10201823.397539049,0,0]
[null,null,"Total Meters Net Plant",null,null,null,58109514.624363437,0,58109514.624363437,47907691.226824388,0,10201823.397539049,58109514.624363437,0,0]
[]
[null,"Private Lighting - 371",null,null,"101/106","Retail",1163013.5200278787,null,1163013.5200278787,1163013.5200278787,0,0,1163013.5200278787,0,0]
[null,"Street Lighting - 373",null,null,"101/106","Retail",13591316.351265583,null,13591316.351265583,13591316.351265583,0,0,13591316.351265583,0,0]
[null,null,"Total Lighting Net Plant",null,null,null,14754329.871293463,0,14754329.871293463,14754329.871293463,0,0,14754329.871293463,0,0]
[]
[null,"Total Net Plant Distribution Plant",null,null,null,null,1539789063.1354949,0,1539789063.1354949,1515050373.4643929,5634874.9398129908,19103814.731288895,1539789063.1354949,0,0]
[]
["Net Plant General & Intangible Plant"]
[]
[null,"General & Intangible Net Plant",null,null,"101/106","Total W&S excluding Riders",126756218.12881725,null,126756218.12881725,115531044.53672929,0,0,115531044.53672929,11225173.592087964,0]
[null,"Renewables General & Intangible Net Plant",null,null,"101/106","Renewables",1207658.0211400297,null,1207658.0211400297,0,1207658.0211400297,0,1207658.0211400297,0,0]
[null,"Grid Mod General & Intangible Net Plant",null,null,"101/106","Grid Mod",14492490.151099358,null,14492490.151099358,0,0,14492490.151099358,14492490.151099358,0,0]
[null,"Production Related (Shared Services)",null,null,"101/106","Prod W&S",15607279.791135568,null,15607279.791135568,15193897.027800938,413382.76333462936,0,15607279.791135568,0,0]
[null,"Transmission Related (Shared Services)",null,null,"101/106","Trans W&S",12616327.426556189,null,12616327.426556189,5617765.6016163342,0,0,5617765.6016163342,6998561.8249398554,0]
[null,"Distribution/Customer Related (Shared Services)",null,null,"101/106","Retail",80471662.670437068,null,80471662.670437068,80471662.670437068,0,0,80471662.670437068,0,0]
[null,null,"Total Net Plant General & Intangible Plant - PNM",null,null,null,251151636.18918547,0,251151636.18918547,216814369.83658361,1621040.784474659,14492490.151099358,232927900.77215764,18223735.41702782,0]
[]
[null,null,"Total Net Plant",null,null,null,4566492637.6265488,0,4566492637.6265488,3318012294.7023463,165785972.09424922,33596304.882388249,3517394571.6789842,1049098065.9475641,0]
[]
[" Accumulated Deferred Income Taxes"]
[null,"Federal Tax Credit Carryforward",null,null,190,"Retail",19358228.110000003,null,19358228.110000003,19358228.110000003,0,0,19358228.110000003,0,0]
[null,"Federal Tax Credit Carryforward - Renewables",null,null,190,"Renewables",0,null,0,0,0,0,0,0,0]
[null,"Net Operating Loss (NOL)",null,null,190,"Total Net Plt",2764229.5090504778,null,2764229.5090504778,2100186.7914882689,0,0,2100186.7914882689,664042.71756220784,0]
[null,"Incentive Pay Plans",null,null,190,"Total W&S",0,null,0,0,0,0,0,0,0]
[null,"Regulatory Assets - Coal Mine Decommissioning",null,null,190,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Regulatory Liabilities - Renewable Rider",null,null,190,"Renewables",0,null,0,0,0,0,0,0,0]
[null,"Income Tax Regulatory Liability",null,null,190,"ADIT",57803712.709999993,null,57803712.709999993,45802147.951389931,3440113.4037629953,0,49242261.355152927,8561451.3548470791,5.3774157030764279E-12]
[null,"Income Tax Regulatory Asset",null,null,283,"ADIT",-66168494.589999996,null,-66168494.589999996,-52430182.021986671,-3937932.6080294997,0,-56368114.63001617,-9800379.9599838387,-6.1555821447371816E-12]
[null,"Lease Liability",null,null,190,"Excluded",0,null,0,0,0,0,0,0,0]
[null,"Deferred Credits - Coal Mine Decommissioning",null,null,190,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Regulatory Assets - ETA Carrying Charges",null,null,283,"Retail",-8.7311491370201111E-11,null,-8.7311491370201111E-11,-8.7311491370201111E-11,0,0,-8.7311491370201111E-11,0,0]
[null,"Regulatory Assets - ETA Job Training & Severance",null,null,283,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Regulatory Assets - ETA Payments to State Agencies",null,null,283,"Retail",4.0745362639427185E-10,null,4.0745362639427185E-10,4.0745362639427185E-10,0,0,4.0745362639427185E-10,0,0]
[null,"Regulatory Assets - ETA SJGS Plant Decommissioning",null,null,283,"Retail",-667624.20888888731,null,-667624.20888888731,-667624.20888888731,0,0,-667624.20888888731,0,0]
[null,"Regulatory Assets - ETA SJGS upfront Financing Cost",null,null,283,"Retail",3.0195224098861217E-10,null,3.0195224098861217E-10,3.0195224098861217E-10,0,0,3.0195224098861217E-10,0,0]
[null,"Regulatory Assets - ETA Westmoreland Coal Mine Sev",null,null,283,"Retail",1.4551915228366852E-10,null,1.4551915228366852E-10,1.4551915228366852E-10,0,0,1.4551915228366852E-10,0,0]
[null,"Deferred Credits - Joint Use",null,null,190,"Retail",181010.09118856944,null,181010.09118856944,181010.09118856944,0,0,181010.09118856944,0,0]
[null,"Deferred Credits - Pathnet",null,null,190,"Retail",1349331.4643999976,null,1349331.4643999976,1349331.4643999976,0,0,1349331.4643999976,0,0]
[null,"Deferred Credits - PVNGS Dry Casks",null,null,190,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Other Deferred Credits",null,null,190,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Other Liabilities - ETA Job Training and Severance",null,null,190,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Other Liabilities - Navajo Workforce Training",null,null,190,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Other Liabilities",null,null,190,"Total W&S",0,null,0,0,0,0,0,0,0]
[null,"Injury and Damages",null,null,283,"Total W&S",1460656.5001553847,null,1460656.5001553847,1324628.5430431471,7325.0149695591053,0,1331953.5580127062,128702.94214267856,0]
[null,"Plant - AFUDC",null,null,283,"Total Net Plt",-27370738.704544656,null,-27370738.704544656,-20795546.720108368,0,0,-20795546.720108368,-6575191.9844362801,0]
[null,"Plant - Capitalized Interest",null,null,283,"Total Net Plt",5553213,null,5553213,4219180.9886752674,0,0,4219180.9886752674,1334032.0113247302,0]
[null,"Decommissioning and Reclamation Trusts",null,null,283,"Retail",0,null,0,0,0,0,0,0,0]
[null,"ASC 740-10 (FIN 48) Reclassifications",null,null,283,"Total Net Plt",0,null,0,0,0,0,0,0,0]
[null,"PVNGS Licensing",null,null,283,"Retail",41710.405077485389,null,41710.405077485389,41710.405077485389,0,0,41710.405077485389,0,0]
[null,"Plant - 263A Adjustment",null,null,283,"Total Net Plt",-23641796.920000009,null,-23641796.920000009,-17962397.643127598,0,0,-17962397.643127598,-5679399.276872403,0]
[null,"Deferred State Taxes",null,null,283,"Total Net Plt",0,null,0,0,0,0,0,0,0]
[null,"Plant - CIAC",null,null,283,"Total Net Plt",12261391.82,null,12261391.82,9315873.7584246174,0,0,9315873.7584246174,2945518.0615753792,0]
[null,"Plant - Depreciation Nuclear Fuel",null,null,282,"Gen Dmd",9663054.8147769459,null,9663054.8147769459,9663054.8147769459,0,0,9663054.8147769459,0,0]
[null,"Plant - Removal Cost",null,null,282,"Total Net Plt",-7430376.6200000001,null,-7430376.6200000001,-5645399.1182764275,0,0,-5645399.1182764275,-1784977.5017235701,0]
[null,"Plant - Repairs",null,null,282,"Total Net Plt",-67897721.919999987,null,-67897721.919999987,-51586852.061900727,0,0,-51586852.061900727,-16310869.858099231,0]
[null,"Plant - Section 174 Deduction",null,null,282,"Total Net Plt",-890656.46999999962,null,-890656.46999999962,-676696.68814515532,0,0,-676696.68814515532,-213959.78185484398,0]
[null,"Plant - Asset Retirement Obligation",null,null,282,"Retail",7857390.0348466029,null,7857390.0348466029,7857390.0348466029,0,0,7857390.0348466029,0,0]
[null,"Plant - Pollution Control Property",null,null,282,"Gen Dmd",-2154701.0099999998,null,-2154701.0099999998,-2154701.0099999998,0,0,-2154701.0099999998,0,0]
[null,"Plant - Liberalized Depreciation: Production",null,null,282,"Gen Dmd",-169234057.28590977,null,-169234057.28590977,-169234057.28590977,0,0,-169234057.28590977,0,0]
[null,"Plant - Liberalized Depreciation: Transmission",null,null,282,"Trans Dmd",-146946861.18589646,null,-146946861.18589646,-65432117.772878319,0,0,-65432117.772878319,-81514743.413018122,0]
[null,"Plant - Liberalized Depreciation: Distribution",null,null,282,"Retail",-154067713.66363955,null,-154067713.66363955,-154067713.66363955,0,0,-154067713.66363955,0,0]
[null,"Plant - Liberalized Depreciation: General and Intangible",null,null,282,"Total W&S",-18028362.392757252,null,-18028362.392757252,-16349417.818105388,-90410.048077378175,0,-16439827.866182767,-1588534.5265744852,0]
[null,"Plant - Liberalized Depreciation: Renewables",null,null,282,"Renewables",-48205502.990294546,null,-48205502.990294546,0,-48205502.990294546,0,-48205502.990294546,0,0]
[null,"Plant - Four Corners Imprudence",null,null,282,"Gen Dmd",0,null,0,0,0,0,0,0,0]
[null,"Regulatory Assets - SJGS Stranded Costs Units 2&3",null,null,282,"Retail",-19264978.983300012,null,-19264978.983300012,-19264978.983300012,0,0,-19264978.983300012,0,0]
[null,"Pension",null,null,283,"Total W&S",-37038715.98126334,null,-37038715.98126334,-33589375.997183807,-185744.66275071527,0,-33775120.659934521,-3263595.3213288179,0]
[null,"Retiree Medical",null,null,283,"Total W&S",0,null,0,0,0,0,0,0,0]
[null,"Lease Asset",null,null,283,"Excluded",0,null,0,0,0,0,0,0,0]
[null,"Loss on Reacquired Debt",null,null,283,"Total Net Plt",-1035735.3464116388,null,-1035735.3464116388,-786923.69316267525,0,0,-786923.69316267525,-248811.65324896321,0]
[null,"Other Comprehensive Income (OCI)",null,null,283,"Excluded",0,null,0,0,0,0,0,0,0]
[null,"Deferred Credits - SO2 Allowance",null,null,283,"Retail",10506.951299999988,null,10506.951299999988,10506.951299999988,0,0,10506.951299999988,0,0]
[null,"Deferred Debits - Rate Case Expense",null,null,283,"Retail",-847736.72413199954,null,-847736.72413199954,-847736.72413199954,0,0,-847736.72413199954,0,0]
[null,"Deferred Debits - Decoupling",null,null,283,"Excluded",0,null,0,0,0,0,0,0,0]
[null,"Deferred Debits - Grid Modernization",null,null,283,"grid mod",0,null,0,0,0,0,0,0,0]
[null,"Deferred Debits - RR Underground Rider",null,null,283,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Prepaid Expenses",null,null,283,"Total Net Plt",-1650269.7981818179,null,-1650269.7981818179,-1253830.3426635528,0,0,-1253830.3426635528,-396439.45551826432,0]
[null,"Regulatory Assets -  COVID-19 Costs",null,null,283,"Retail",-370500.82897644205,null,-370500.82897644205,-370500.82897644205,0,0,-370500.82897644205,0,0]
[null,"Regulatory assets - FAC",null,null,283,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Regulatory Assets - EIM Costs",null,null,283,"Retail",-2903476.4811989991,null,-2903476.4811989991,-2903476.4811989991,0,0,-2903476.4811989991,0,0]
[null,"Regulatory Assets - Energy Efficiency",null,null,283,"Excluded",-7.0940586738288403E-11,null,-7.0940586738288403E-11,0,0,0,0,0,-7.0940586738288403E-11]
[null,"Regulatory Assets - ETA",null,null,283,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Regulatory Assets - Sky Blue Under Recovery",null,null,283,"Renewables",0,null,0,0,0,0,0,0,0]
[null,"Regulatory Assets - Renewable Energy",null,null,283,"Renewables",3091257.1003136626,null,3091257.1003136626,0,3091257.1003136626,0,3091257.1003136626,0,0]
[null,"Regulatory Assets - Renewable Energy Credits",null,null,283,"Renewables",-5.8207660913467407E-11,null,-5.8207660913467407E-11,0,-5.8207660913467407E-11,0,-5.8207660913467407E-11,0,0]
[null,"Regulatory Assets - SJGS External Legal Fees",null,null,283,"Retail",-115953.60028266654,null,-115953.60028266654,-115953.60028266654,0,0,-115953.60028266654,0,0]
[null,"Regulatory Assets - SJGS Replacement Resources",null,null,283,"Retail",-1947453.2037226672,null,-1947453.2037226672,-1947453.2037226672,0,0,-1947453.2037226672,0,0]
[null,"Regulatory Assets - SJGS Undepreciated Investment",null,null,283,"Retail",1.4435499906539917E-8,null,1.4435499906539917E-8,1.4435499906539917E-8,0,0,1.4435499906539917E-8,0,0]
[null,"Regulatory Assets - SJGS Underground Coal Mine",null,null,283,"Retail",-1.8917489796876907E-10,null,-1.8917489796876907E-10,-1.8917489796876907E-10,0,0,-1.8917489796876907E-10,0,0]
[null,"Regulatory Assets - Solar Direct Regulatory Assets",null,null,283,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Regulatory Assets - Transportation Electrification",null,null,283,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Regulatory Assets - WCC Transaction Costs",null,null,283,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Regulatory Liabilities - Energy Efficiency",null,null,283,"Excluded",0,null,0,0,0,0,0,0,0]
[null,"Regulatory Liabilities - FAC",null,null,283,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Regulatory Assets - PCB Refinancing Hedge",null,null,283,"Total Net Plt",-1821230.4161384762,null,-1821230.4161384762,-1383721.5946459475,0,0,-1383721.5946459475,-437508.82149252819,0]
[null,"Prepaid Expenses: Production",null,null,283,"Gen Dmd",-392.81818181817653,null,-392.81818181817653,-392.81818181817653,0,0,-392.81818181817653,0,0]
[null,"Prepaid Expenses: Transmission",null,null,283,"Trans Plt",-5683,null,-5683,-2016.0918459219658,0,0,-2016.0918459219658,-3666.9081540780326,0]
[null,"Prepaid Expenses: Transmission (incremental FERC Rates)",null,null,283,"FERC",0,null,0,0,0,0,0,0,0]
[null,"Prepaid Expenses: Distribution",null,null,283,"Retail",-1729,null,-1729,-1729,0,0,-1729,0,0]
[null,"Prepaid Expenses: Renewables",null,null,283,"Renewables",0,null,0,0,0,0,0,0,0]
[null,"Regulatory Assets - 2024 Rate Change",null,null,283,"Retail",-736300.99069199967,null,-736300.99069199967,-736300.99069199967,0,0,-736300.99069199967,0,0]
[null,"Regulatory Assets - SJGS Obsolete Inventory",null,null,283,"Retail",-1473596.6727821305,null,-1473596.6727821305,-1473596.6727821305,0,0,-1473596.6727821305,0,0]
[null,"Regulatory Liabilities - Earnings Test",null,null,283,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Regulatory Assets - PVNGS Undepreciated Investment",null,null,283,"Retail",-10596037.46943472,null,-10596037.46943472,-10596037.46943472,0,0,-10596037.46943472,0,0]
[null,"Rebulatory Assets - ETC Over/Under SPE",null,null,283,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Regulatory Assets - PVNGS Replacement Resources",null,null,283,"Retail",-462676.64888708317,null,-462676.64888708317,-462676.64888708317,0,0,-462676.64888708317,0,0]
[null,"Regulatory Assets - Rate Rider 12 UG Rate",null,null,283,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Regulatory Assets - Renewable Rider Curr Reg",null,null,283,"Renewables",0,null,0,0,0,0,0,0,0]
[null,"Regulatory Assets - SJ Energy Transition Property (SPE)",null,null,283,"Retail",-79654063.442857057,null,-79654063.442857057,-79654063.442857057,0,0,-79654063.442857057,0,0]
[null,"Regulatory Liabilities - Curr Reg Liab-UG Rate Rider 12",null,null,283,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Regulatory Liabilities - Energy Transition Cost True Up",null,null,283,"Retail",305611.10707910539,null,305611.10707910539,305611.10707910539,0,0,305611.10707910539,0,0]
[null,"Regulatory Liabilities - SJGS Retirements Rate Credit",null,null,283,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Deferred Debits - WS-Transmission Revenue",null,null,283,"FERC",0,null,0,0,0,0,0,0,0]
[null,"Customer Advance",null,null,190,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Deferred Credits - ETA",null,null,283,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Other Liabilities - ETA Coal Mine Severance",null,null,283,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Other Liabilities - ETA State Agency Payments",null,null,283,"Retail",0,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Total Accumulated Deferred Income Taxes",null,null,null,-770929835.75018573,0,-770929835.75018573,-610864609.58522642,-45880894.790105917,0,-656745504.37533224,-114184331.37485336,-7.1718753179949158E-11]
[]
["Regulatory Assets & Liabilities"]
[]
[null,"Coal Mine Decommissioning",null,null,182,"Retail",0,null,0,0,0,0,0,0,0]
[null,"PCB Refinancing Hedge",null,null,182,"Total Net Plt",7170198.4887341596,null,7170198.4887341596,5447722.8135667229,0,0,5447722.8135667229,1722475.6751674342,0]
[null,"Reg Liab Renewables Fed Grant",null,null,254,"Renewables",-10222295.544541975,null,-10222295.544541975,0,-10222295.544541975,0,-10222295.544541975,0,0]
[null,"Reg Liab Renewables St Credit",null,null,254,"Renewables",-1948008,null,-1948008,0,-1948008,0,-1948008,0,0]
[null,"SJGS Coal Agreement Transaction Costs",null,null,182,"Gen Dmd",0,null,0,0,0,0,0,0,0]
[null,"SJGS 2&3 50% Undepreciated Investment",null,null,182,"Gen Dmd",75846373.950000018,null,75846373.950000018,75846373.950000018,0,0,75846373.950000018,0,0]
[null,"SJGS County Ordinance Decommission ",null,null,182,"Gen Dmd",0,null,0,0,0,0,0,0,0]
[null,"Energy Imbalance Market (EIM) One Time Implementation Costs",null,null,182,"Retail",11431009.768499993,null,11431009.768499993,11431009.768499993,0,0,11431009.768499993,0,0]
[null,"SJGS Replacement Resources",null,null,182,"Gen Dmd",7667138.5973333353,null,7667138.5973333353,7667138.5973333353,0,0,7667138.5973333353,0,0]
[null,"SJGS External Legal Expenses",null,null,182,"Gen Dmd",456510.23733333271,null,456510.23733333271,456510.23733333271,0,0,456510.23733333271,0,0]
[null,"SJGS Obsolete Inventory",null,null,182,"Gen Dmd",5801561.7038666559,null,5801561.7038666559,5801561.7038666559,0,0,5801561.7038666559,0,0]
[null,"COVID Regulatory Asset and Liability",null,null,182,"Retail",1561546.7929687491,null,1561546.7929687491,1561546.7929687491,0,0,1561546.7929687491,0,0]
[null,"Sky Blue Under Recovery",null,null,182,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Solar Direct",null,null,182,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Transportation Electrification Program (TEP)",null,null,182,"Retail",0,null,0,0,0,0,0,0,0]
[null,"SO2 Allowance Credit",null,null,182,"Retail",2.7500000007876224E-2,null,2.7500000007876224E-2,2.7500000007876224E-2,0,0,2.7500000007876224E-2,0,0]
[null,"PVNGS Unit 1 - 104MW Undepreciated Investment Pre - lease renewal",null,null,182,"Gen Dmd",38948434.818791717,null,38948434.818791717,38948434.818791717,0,0,38948434.818791717,0,0]
[null,"PVNGS Unit 1 - 104MW Undepreciated Investment Post - lease renewal",null,null,182,"Gen Dmd",0,null,0,0,0,0,0,0,0]
[null,"PVNGS Unit 2 - 10MW Undepreciated Investment Pre - lease renewal",null,null,182,"Gen Dmd",2642133.7173220566,null,2642133.7173220566,2642133.7173220566,0,0,2642133.7173220566,0,0]
[null,"PVNGS Unit 2 - 10MW Undepreciated Investment Post - lease renewal",null,null,182,"Gen Dmd",0,null,0,0,0,0,0,0,0]
[null,"PVNGS Costs to Obtain Replacement Resources",null,null,182,"Gen Dmd",1821561.6097916663,null,1821561.6097916663,1821561.6097916663,0,0,1821561.6097916663,0,0]
[null,"PVNGS True-up for SRP Transaction Proceeds",null,null,182,"Gen Dmd",126114.41441666662,null,126114.41441666662,126114.41441666662,0,0,126114.41441666662,0,0]
[null,"2024 Rate Change Expenses",null,null,182,"Retail",2898822.7979999986,null,2898822.7979999986,2898822.7979999986,0,0,2898822.7979999986,0,0]
[null,"Energy Transition Cost True-up",null,null,182,"Gen Dmd",-1203193.3349571084,null,-1203193.3349571084,-1203193.3349571084,0,0,-1203193.3349571084,0,0]
[null,"Excess Deferred Income Tax Regulatory Liability",null,null,254,"ADIT",-231684366.72421777,null,-231684366.72421777,-183580623.89461187,-13788396.247295702,0,-197369020.14190757,-34315346.582310252,-2.1553341357683988E-11]
[]
[null,null,"Total Regulatory Assets & Liabilities",null,null,null,-88686456.679158509,0,-88686456.679158509,-30134885.980178058,-25958699.791837677,0,-56093585.77201575,-32592870.907142818,-2.1553341357683988E-11]
[]
["Other Rate Base Items"]
[]
[" ","Customer Deposits",null,null,235,"Retail",-6221787.6230769223,null,-6221787.6230769223,-6221787.6230769223,0,0,-6221787.6230769223,0,0]
[null,"RWIP-Production",null,null,108,"Gen Dmd",0,null,0,0,0,0,0,0,0]
[null,"RWIP-Transmission",null,null,108,"Trans Dmd",0,null,0,0,0,0,0,0,0]
[null,"RWIP-Distribution",null,null,108,"Retail",0,null,0,0,0,0,0,0,0]
[null,"CWIP - Production",null,null,107,"Gen Dmd",0,null,0,0,0,0,0,0,0]
[null,"CWIP - Transmission",null,null,107,"Trans Dmd",0,null,0,0,0,0,0,0,0]
[null,"CWIP - Distribution",null,null,107,"Retail",0,null,0,0,0,0,0,0,0]
[null,"CWIP - Renewables",null,null,107,"Renewables",0,null,0,0,0,0,0,0,0]
[null,"CWIP - Production Related ",null,null,107,"Gen Dmd",0,null,0,0,0,0,0,0,0]
[null,"ARO Liability - Production",null,null,230,"Gen Dmd",-28866512.868124165,null,-28866512.868124165,-28866512.868124165,0,0,-28866512.868124165,0,0]
[null,"ARO Liability - Transmission",null,null,230,"Trans Dmd",0,null,0,0,0,0,0,0,0]
[null,"ARO Liability - Distribution",null,null,230,"Retail",-1606815.5761538458,null,-1606815.5761538458,-1606815.5761538458,0,0,-1606815.5761538458,0,0]
[null,"ARO Liability - 65MW SJGS",null,null,230,"Excluded",0,null,0,0,0,0,0,0,0]
[null,"Injuries and Damages PNM",null,null,228,"Total W&S",-2927688.7407692308,null,-2927688.7407692308,-2655039.0668554991,-14682.003503262336,0,-2669721.0703587616,-257967.67041046923,0]
[null,"NQRP - Expense in Excess of Funding",null,null,null,"Total W&S",-3477632.6412153845,null,-3477632.6412153845,-3153767.8148711752,-17439.905380094613,0,-3171207.7202512696,-306424.92096411466,0]
[null,"Palo Verde Dry Cask Storage",null,null,253,"Gen Dmd",0,null,0,0,0,0,0,0,0]
[null,"FERC Incremental Rates",null,null,253,"FERC",-55490052.629897013,null,-55490052.629897013,0,0,0,0,-55490052.629897013,0]
[null,"Pueblos Transmission Rights-of-Way   ",null,null,186,"Trans Dmd",114679602.88944873,null,114679602.88944873,51064236.567235455,0,0,51064236.567235455,63615366.322213262,0]
[null,"Pueblos Distribution Rights-of-Way  ",null,null,186,"Retail",7967592.2110666614,null,7967592.2110666614,7967592.2110666614,0,0,7967592.2110666614,0,0]
[null,"Prepaid Pension Asset",null,null,"182/228","Total W&S",145821716.46166667,null,145821716.46166667,132241637.7841882,731278.19980596553,0,132972915.98399416,12848800.47767251,0]
[null,"Unamortized Loss on Reacquired Debt",null,null,189,"Total Net Plt",4100681.7849882771,null,4100681.7849882771,3115587.0714538596,0,0,3115587.0714538596,985094.71353441628,0]
[null,"Tucson Electric Power ROW Payment",null,null,253,"Trans Dmd",-712638.15428570763,null,-712638.15428570763,-317321.67168701941,0,0,-317321.67168701941,-395316.48259868816,0]
[null,"PV 1&2 Excess Gain Amortization",null,null,253,"Retail",-22983.570769230744,null,-22983.570769230744,-22983.570769230744,0,0,-22983.570769230744,0,0]
[null,"Possessory Interest Tax",null,null,186,"Total W&S",3363277.0965486756,null,3363277.0965486756,3050061.9685584703,16866.426210661815,0,3066928.3947691321,296348.70177954371,0]
[null,"Pathnet",null,null,253,"Retail",-5312328.5999999996,null,-5312328.5999999996,-5312328.5999999996,0,0,-5312328.5999999996,0,0]
[null,"2025 Rate Change Expenses",null,null,186,"Retail",3337546.1579999989,null,3337546.1579999989,3337546.1579999989,0,0,3337546.1579999989,0,0]
[]
[null,null,"Total Other Rate Base Items",null,null,null,174631976.19742754,0,174631976.19742754,152620104.96896482,716022.71713327034,0,153336127.68609807,21295848.511329446,0]
[]
[" Working Capital"]
[]
["Fuel Stock"]
[null,"Production Fuel Stock",null,null,151,"Energy",915188.72461539065,null,915188.72461539065,915188.72461539065,0,0,915188.72461539065,0,0]
[null,"PV Nuclear Fuel  (120.1 - .5)",null,null,120,"Energy",81139431.77847743,null,81139431.77847743,81139431.77847743,0,0,81139431.77847743,0,0]
[null,null,"Total Fuel Stock",null,null,null,82054620.503092825,0,82054620.503092825,82054620.503092825,0,0,82054620.503092825,0,0]
[]
["Materials & Supplies"]
[null,"Production",null,null,154,"Gen Dmd",27174073.628347963,null,27174073.628347963,27174073.628347963,0,0,27174073.628347963,0,0]
[null,"Transmission",null,null,154,"Trans Plt",8136556.2338461541,null,8136556.2338461541,2886511.4687564266,0,0,2886511.4687564266,5250044.7650897251,0]
[null,"Distribution",null,null,154,"Retail",25045843.575384621,null,25045843.575384621,25045843.575384621,0,0,25045843.575384621,0,0]
[null,null,"Total Materials & Supplies",null,null,null,60356473.437578738,0,60356473.437578738,55106428.67248901,0,0,55106428.67248901,5250044.7650897251,0]
[]
["Prepayments"]
[null,"Production",null,null,165,"Gen Dmd",4673108.7600939656,null,4673108.7600939656,4673108.7600939656,0,0,4673108.7600939656,0,0]
[null,"Transmission ",null,null,165,"Trans Plt",2196900.5902398275,null,2196900.5902398275,779368.88373810844,0,0,779368.88373810844,1417531.7065017184,0]
[null,"Transmission (Incremental FERC Rates)",null,null,165,"FERC",420894.08384615375,null,420894.08384615375,0,0,0,0,420894.08384615375,0]
[null,"Distribution",null,null,165,"Retail",4199418.0476923082,null,4199418.0476923082,4199418.0476923082,0,0,4199418.0476923082,0,0]
[null,"Renewables",null,null,165,"Renewables",124627.08307692314,null,124627.08307692314,0,124627.08307692314,0,124627.08307692314,0,0]
[null,null,"Total Prepayments",null,null,null,11614948.564949177,0,11614948.564949177,9651895.6915243827,124627.08307692314,0,9776522.7746013049,1838425.7903478721,0]
[]
[null,null,null,"Total Cash Working Capital (see Rule 530 schedule E-1)",null,"Retail",6503398.1882727481,null,6503398.1882727481,6503398.1882727481,0,0,6503398.1882727481,0,0]
[]
[null,null,"Total Working Capital",null,null,null,160529440.69389349,0,160529440.69389349,153316343.05537897,124627.08307692314,0,153440970.1384559,7088470.5554375974,0]
[]
[null,null,"Total Rate Base Adjustments & Working Capital",null,null,null,-524454875.53802317,0,-524454875.53802317,-335063047.54106069,-70998944.781733394,0,-406061992.32279402,-118392883.21522912,-9.3272094537633146E-11]
[]
[null,null,"Total Net Original Cost Rate Base",null,null,null,4042037762.0885258,0,4042037762.0885258,2982949247.1612854,94787027.312515825,33596304.882388249,3111332579.3561902,930705182.73233497,-9.3272094537633146E-11]
[]
["Operations and Maintenance Expense"]
[]
["Production Fuel related expenses"]
[]
["Production - FPPCAC Fuel Related"]
[null,"Steam Generation",null,null,501,"Direct Assignment",59159007.968902588,null,59159007.968902588,59159007.968902588,0,0,59159007.968902588,0,0]
[null,"Steam Fuel Handling and Disposal",null,null,501,"Direct Assignment",1978215.015625,null,1978215.015625,1978215.015625,0,0,1978215.015625,0,0]
[null,"Nuclear",null,null,518,"Direct Assignment",15470319.549560547,null,15470319.549560547,15470319.549560547,0,0,15470319.549560547,0,0]
[null,"Nuclear Disposal",null,null,518,"Direct Assignment",866288.14501953125,null,866288.14501953125,866288.14501953125,0,0,866288.14501953125,0,0]
[null,"Gas Generation",null,null,547,"Direct Assignment",96037692.047119141,null,96037692.047119141,96037692.047119141,0,0,96037692.047119141,0,0]
[null,"Wind PPA",null,null,555,"Direct Assignment",32252724.060058594,null,32252724.060058594,null,32252724.060058594,0,32252724.060058594,0,0]
[null,"Geothermal PPA",null,null,555,"Direct Assignment",8766039.306640625,null,8766039.306640625,null,8766039.306640625,0,8766039.306640625,0,0]
[null,"Purchased Power Energy",null,null,555,"Direct Assignment",110551362.37335205,null,110551362.37335205,110551362.37335205,0,0,110551362.37335205,0,0]
[null,"Spinning reserves",null,null,555,"Direct Assignment",112483.25,null,112483.25,112483.25,0,0,112483.25,0,0]
[null,"ESA Fuel Reclass",null,null,555,"Direct Assignment",82142228.3359375,null,82142228.3359375,82142228.3359375,0,0,82142228.3359375,0,0]
[null,null,"Total Fuel Costs (before OSS)",null,null,null,407336360.05221558,0,407336360.05221558,366317596.68551636,41018763.366699219,0,407336360.05221558,0,0]
[]
[null,"Off-system Sales",null,null,447,"Direct Assignment",-97512368.65234375,null,-97512368.65234375,-97512368.65234375,0,0,-97512368.65234375,0,0]
[null,"Tri State Hazard Sharing",null,null,447,"Direct Assignment",0,null,0,0,0,0,0,0,0]
[null,"EIM Fuel Benefits",null,null,447.3,"Direct Assignment",0,null,0,0,0,0,0,0,0]
[null,"Physical Sales of Gas (under FAC hedge plan)",null,null,447.7,"Direct Assignment",0,null,0,0,0,0,0,0,0]
[null,null,"Total Other Fuel",null,null,null,-97512368.65234375,0,-97512368.65234375,-97512368.65234375,0,0,-97512368.65234375,0,0]
[]
[null,null,"Total Fuel (net OSS)",null,null,null,309823991.39987183,0,309823991.39987183,268805228.03317261,41018763.366699219,0,309823991.39987183,0,0]
[]
[null,"Production - Non Fuel Items"]
[null,"Gas Plants Fuel Transportation",null,null,547,"Energy",12528671.109375,null,12528671.109375,12528671.109375,0,0,12528671.109375,0,0]
[null,"Gas PPA - Valencia - Demand",null,null,555,"Energy",20963220.657348633,null,20963220.657348633,20963220.657348633,0,0,20963220.657348633,0,0]
[null,"Energy Storage Agreement - Demand",null,null,555,"Energy",0,null,0,0,0,0,0,0,0]
[null,"Purchase Power for Economy Service Customer",null,null,555,"Energy",0,null,0,0,0,0,0,0,0]
[null,"Purchased power for Rate 36B",null,null,null,"Energy",0,null,0,0,0,0,0,0,0]
[null,"FPPCAC deferral",null,null,null,"Energy",0,null,0,0,0,0,0,0,0]
[null,"REC Purchases and Renewable Energy Amortization",null,null,555,"Renewables",4017629.625,null,4017629.625,0,4017629.625,0,4017629.625,0,0]
[null,"City of Gallup - Mandoza Station Charges",null,null,null,"Energy",0,null,0,0,0,0,0,0,0]
[null,"Coal Mine Decommissioning",null,null,501.15,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Broker Fees",null,null,null,"Gen Dmd",158441.166015625,null,158441.166015625,158441.166015625,0,0,158441.166015625,0,0]
[null,null,"Total Non Fuel Items",null,null,null,37667962.557739258,0,37667962.557739258,33650332.932739258,4017629.625,0,37667962.557739258,0,0]
[]
[null,null,null,"Total Fuel Related Expense",null,null,347491953.95761108,0,347491953.95761108,302455560.96591187,45036392.991699219,0,347491953.95761108,0,0]
[]
["O&M"]
["Steam Production"]
[null,"Oper-Sup & Eng-Prod",null,null,500,"Gen Dmd",5161936.8977157697,null,5161936.8977157697,5161936.8977157697,0,0,5161936.8977157697,0,0]
[null,"Oper-Steam Expense-Major",null,null,502,"Gen Dmd",5211645.745964,null,5211645.745964,5211645.745964,0,0,5211645.745964,0,0]
[null,"Steam from Other Sources",null,null,503,"Gen Dmd",0,null,0,0,0,0,0,0,0]
[null,"Oper-Electric Exp-Major",null,null,505,"Gen Dmd",1440208.1768710001,null,1440208.1768710001,1440208.1768710001,0,0,1440208.1768710001,0,0]
[null,"Oper-Misc Steam Power Exp",null,null,506,"Gen Dmd",2099785.6629278199,null,2099785.6629278199,2099785.6629278199,0,0,2099785.6629278199,0,0]
[null,"Oper-Rents-Steam Power",null,null,507,"Gen Dmd",230496.78859700001,null,230496.78859700001,230496.78859700001,0,0,230496.78859700001,0,0]
[null,"Maint-Sup & Eng-Steam",null,null,510,"Energy",603897.75065169414,null,603897.75065169414,603897.75065169414,0,0,603897.75065169414,0,0]
[null,"Maint-Structures-Steam",null,null,511,"Gen Dmd",4083312.8996518031,null,4083312.8996518031,4083312.8996518031,0,0,4083312.8996518031,0,0]
[null,"Maint-Boiler Plant",null,null,512,"Energy",6345506.8870359957,null,6345506.8870359957,6345506.8870359957,0,0,6345506.8870359957,0,0]
[null,"Maint-Electric Plant",null,null,513,"Energy",1543929.3656893603,null,1543929.3656893603,1543929.3656893603,0,0,1543929.3656893603,0,0]
[null,"Maint-Gen & Elec Plant",null,null,514,"Gen Dmd",826735.42548700003,null,826735.42548700003,826735.42548700003,0,0,826735.42548700003,0,0]
[]
["Nuclear Production"]
[null,"Oper-Sup & Eng-Nuclear",null,null,517,"Gen Dmd",5906710.8502941206,null,5906710.8502941206,5906710.8502941206,0,0,5906710.8502941206,0,0]
[null,"Oper-Coolants and Water",null,null,519,"Gen Dmd",4944020.2521295715,null,4944020.2521295715,4944020.2521295715,0,0,4944020.2521295715,0,0]
[null,"Oper-Steam Expenses-Nuclear",null,null,520,"Gen Dmd",2415166.2356905821,null,2415166.2356905821,2415166.2356905821,0,0,2415166.2356905821,0,0]
[null,"Oper-Electric Exp",null,null,523,"Gen Dmd",3193815.1652430785,null,3193815.1652430785,3193815.1652430785,0,0,3193815.1652430785,0,0]
[null,"Oper-Misc Nuclear Power, excluding PV 1&2 Decommissioning and CE Credit",null,null,524,"Gen Dmd",10702738.798668485,null,10702738.798668485,10702738.798668485,0,0,10702738.798668485,0,0]
[null,"Oper-Misc Nuclear Power - PV 1&2 Decommissioning and CE Credit",null,null,524,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Total Rents - Nuclear, excluding PV 1&2 Prudency Audit and Excess Gain Amortization",null,null,525,"Gen Dmd",0,null,0,0,0,0,0,0,0]
[null,"Oper-Rents-Nuclear - PV 1&2 Excess Gain Amortization",null,null,525,"Retail",-38554.39,null,-38554.39,-38554.39,0,0,-38554.39,0,0]
[null,"Maint-Sup & Eng-Nuclear",null,null,528,"Energy",1252818.9606144321,null,1252818.9606144321,1252818.9606144321,0,0,1252818.9606144321,0,0]
[null,"Maint-Structures-Major",null,null,529,"Gen Dmd",798482.38250968012,null,798482.38250968012,798482.38250968012,0,0,798482.38250968012,0,0]
[null,"Maint-Reactor Plant",null,null,530,"Energy",3054878.7768434454,null,3054878.7768434454,3054878.7768434454,0,0,3054878.7768434454,0,0]
[null,"Maint-Elec Plant",null,null,531,"Energy",3671028.5394633063,null,3671028.5394633063,3671028.5394633063,0,0,3671028.5394633063,0,0]
[null,"Maint-Misc Nuclear Plant",null,null,532,"Gen Dmd",858926.7904800988,null,858926.7904800988,858926.7904800988,0,0,858926.7904800988,0,0]
["Other Production"]
[null,"Oper-Sup & Eng-Other",null,null,546,"Energy",5573377.1606365731,null,5573377.1606365731,5573377.1606365731,0,0,5573377.1606365731,0,0]
[null,"Oper-Oth Pwr Gen Exp-Other",null,null,549,"Energy",124983.81632052004,null,124983.81632052004,124983.81632052004,0,0,124983.81632052004,0,0]
[null,"Oper-Oth Pwr Gen Exp-Other - Renewables",null,null,549,"Renewables",1655522.40812575,null,1655522.40812575,0,1655522.40812575,0,1655522.40812575,0,0]
[null,"Maint - Structures",null,null,552,"Gen Dmd",1400651.6170669652,null,1400651.6170669652,1400651.6170669652,0,0,1400651.6170669652,0,0]
[null,"Maint-Gen & Elec Plant",null,null,553,"Energy",12392333.528767467,null,12392333.528767467,12392333.528767467,0,0,12392333.528767467,0,0]
[null,"Maint-Gen & Elec Plant - Renewables",null,null,553,"Renewables",1003097.054462,null,1003097.054462,0,1003097.054462,0,1003097.054462,0,0]
[null,"Maint-Gen & Elec Plant",null,null,556,"Gen Dmd",6002894.2109662918,null,6002894.2109662918,6002894.2109662918,0,0,6002894.2109662918,0,0]
["Energy Storage Related O&M"]
[null,"Oper-Oth Pwr Gen Exp-Other - Energy Storage Transmission",null,null,549,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Oper-Oth Pwr Gen Exp-Other - Energy Storage Distribution",null,null,549,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Maint-Gen & Elec Plant-Energy Storage Transmission",null,null,553,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Maint-Gen & Elec Plant-Energy Storage Distribution",null,null,553,"Retail",0,null,0,0,0,0,0,0,0]
[null,null,"Total Production O&M",null,null,null,92460347.758873791,0,92460347.758873791,89801728.296286047,2658619.4625877501,0,92460347.758873791,0,0]
[]
["Transmission O&M   (560-574, excluding 565):"]
[null,"Oper-Sup & Eng-ETrans",null,null,560,"Trans Dmd",3264063.6701327842,null,3264063.6701327842,1453413.8174759466,0,0,1453413.8174759466,1810649.8526568371,0]
[null,"Oper-Load Dispatch-ETrans",null,null,561,"Trans Dmd",1608016.0429558917,null,1608016.0429558917,716013.21902523213,0,0,716013.21902523213,892002.82393065933,0]
[null,"Oper-Station Exp-ETrans",null,null,562,"Trans Dmd",2107851.0047398312,null,2107851.0047398312,938578.43629159336,0,0,938578.43629159336,1169272.5684482376,0]
[null,"Oper-Overhead Lines-ETrans",null,null,563,"Trans Dmd",78172.674048999994,null,78172.674048999994,34808.525842033567,0,0,34808.525842033567,43364.14820696642,0]
[null,"Oper-Misc Transmission-E",null,null,566,"Trans Dmd",3087080.8352427492,null,3087080.8352427492,1374607.3591219108,0,0,1374607.3591219108,1712473.4761208382,0]
[null,"Oper-Rents-Transmission-E",null,null,567,"Trans Dmd",19417130.102199651,null,19417130.102199651,8646009.4037065953,0,0,8646009.4037065953,10771120.698493054,0]
[null,"Maint Sup & Eng-ETrans",null,null,568,"Trans Dmd",2732.5495209999995,null,2732.5495209999995,1216.7425737124529,0,0,1216.7425737124529,1515.8069472875463,0]
[null,"Maint-Structures-ETrans",null,null,569,"Trans Dmd",0,null,0,0,0,0,0,0,0]
[null,"Maint-Sta Equip-ETrans",null,null,570,"Trans Dmd",5239950.0805643518,null,5239950.0805643518,2333231.4009875343,0,0,2333231.4009875343,2906718.679576817,0]
[null,"Maint-Overhead Lns-ETrans",null,null,571,"Trans Dmd",1642105.9334307502,null,1642105.9334307502,731192.67716686369,0,0,731192.67716686369,910913.25626388623,0]
[null,"Maint-Under Ground lines-ETrans",null,null,572,"Trans Dmd",0,null,0,0,0,0,0,0,0]
[null,"Maint-Misc Trans Plant",null,null,573,"Trans Dmd",0,null,0,0,0,0,0,0,0]
[null,"Maint-Trans Plant-NonMaj-E",null,null,574,"Trans Dmd",5767.2002999999995,null,5767.2002999999995,2568.004013178589,0,0,2568.004013178589,3199.19628682141,0]
[null,"Incremental Rate - Transmission O&M",null,null,"560-564,566-574","FERC",1251041.7468566494,null,1251041.7468566494,0,0,0,0,1251041.7468566494,0]
[null,null,"Total Transmission O&M, excluding FERC 565",null,null,null,37703911.839992665,0,37703911.839992665,16231639.5862046,0,0,16231639.5862046,21472272.25378805,0]
[]
["Transmission O&M by Others (565):"]
[null,"Transmission by Others",null,null,565,"Gen Dmd",32013463.391565971,null,32013463.391565971,32013463.391565971,0,0,32013463.391565971,0,0]
[null,null,"Total Transmission by Others, FERC 565",null,null,null,32013463.391565971,0,32013463.391565971,32013463.391565971,0,0,32013463.391565971,0,0]
[]
[null,null,"Total Transmission O&M",null,null,null,69717375.231558636,0,69717375.231558636,48245102.977770567,0,0,48245102.977770567,21472272.25378805,0]
[]
["Total Dist O&M   (580-598)"]
[]
["PNM Street & Private Lighting"]
[null,"Oper-Street Light/Signal-E",null,null,585,"Retail",37.683168000000009,null,37.683168000000009,37.683168000000009,0,0,37.683168000000009,0,0]
[null,"Maint-Streetlight/Signal-E",null,null,596,"Retail",981228.82109746232,null,981228.82109746232,981228.82109746232,0,0,981228.82109746232,0,0]
[null,null,"Total Street and Private Lighting",null,null,null,981266.50426546228,0,981266.50426546228,981266.50426546228,0,0,981266.50426546228,0,0]
[]
["PNM Meters"]
[null,"Oper-Meter Expense-EDist",null,null,586,"Retail",3797704.8109511887,null,3797704.8109511887,3797704.8109511887,0,0,3797704.8109511887,0,0]
[null,"Oper-Meter Expense-Grid Mod",null,null,597,"Grid Mod",3019068.2875624998,null,3019068.2875624998,0,0,3019068.2875624998,3019068.2875624998,0,0]
[null,"Maint-Meters-EDist",null,null,597,"Retail",428050.53919950005,null,428050.53919950005,428050.53919950005,0,0,428050.53919950005,0,0]
[null,"Maint-Meters-Grid Mod",null,null,597,"Grid Mod",0,null,0,0,0,0,0,0,0]
[null,null,"Total Meters",null,null,null,7244823.6377131892,0,7244823.6377131892,4225755.3501506886,0,3019068.2875624998,7244823.6377131892,0,0]
[]
["All Other Distribution O&M"]
[null,"Oper-Sup & Eng-EDist",null,null,580,"Retail",2385704.5494161085,null,2385704.5494161085,2385704.5494161085,0,0,2385704.5494161085,0,0]
[null,"Oper-Station Exp-EDist",null,null,582,"Retail",1104307.1607342993,null,1104307.1607342993,1104307.1607342993,0,0,1104307.1607342993,0,0]
[null,"Oper-Overhead Lines-EDist",null,null,583,"Retail",3278998.464178273,null,3278998.464178273,3278998.464178273,0,0,3278998.464178273,0,0]
[null,"Oper-Undergrd Line-EDist",null,null,584,"Retail",708285.00859600003,null,708285.00859600003,708285.00859600003,0,0,708285.00859600003,0,0]
[null,"Oper-Misc Dist Exp-EDist",null,null,588,"Retail",12240120.135415269,null,12240120.135415269,12240120.135415269,0,0,12240120.135415269,0,0]
[null,"Oper-Rents-Distribution-E",null,null,589,"Retail",1148391.7353940001,null,1148391.7353940001,1148391.7353940001,0,0,1148391.7353940001,0,0]
[null,"Maint-Sup & Eng-EDist",null,null,590,"Retail",3600778.5269728401,null,3600778.5269728401,3600778.5269728401,0,0,3600778.5269728401,0,0]
[null,"Maint-Structures-EDist",null,null,591,"Retail",49551.530563,null,49551.530563,49551.530563,0,0,49551.530563,0,0]
[null,"Maint-Station Equip-EDist",null,null,592,"Retail",1320091.5428444985,null,1320091.5428444985,1320091.5428444985,0,0,1320091.5428444985,0,0]
[null,"Maint-Overhead Lns-EDist",null,null,593,"Retail",10814868.934927622,null,10814868.934927622,10814868.934927622,0,0,10814868.934927622,0,0]
[null,"Maint-Und Lines-EDist",null,null,594,"Retail",2412820.0721688094,null,2412820.0721688094,2412820.0721688094,0,0,2412820.0721688094,0,0]
[null,"Maintenance of Line Transformers",null,null,595,"Retail",436.67704900000001,null,436.67704900000001,436.67704900000001,0,0,436.67704900000001,0,0]
[null,"Maint-Misc Dist Plant-E",null,null,598,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Other Distribution O&M - Grid Mod",null,null,"580-598","Grid Mod",1079772.4200396235,null,1079772.4200396235,0,0,1079772.4200396235,1079772.4200396235,0,0]
[null,null,"Total Other Distribution O&M",null,null,null,40144126.758299351,0,40144126.758299351,39064354.338259727,0,1079772.4200396235,40144126.758299351,0,0]
[]
[null,null,"Total Distribution O&M",null,null,null,48370216.900278002,0,48370216.900278002,44271376.192675881,0,4098840.7076021233,48370216.900278002,0,0]
[]
["Customer Related O&M"]
[]
["PNM Related Customer Accounts Exp"]
[null,"Supervision-Customer Accts",null,null,901,"Retail",-324877.0812323757,null,-324877.0812323757,-324877.0812323757,0,0,-324877.0812323757,0,0]
[null,"Meter Reading Expenses",null,null,902,"Retail",9952376.5170721654,null,9952376.5170721654,9952376.5170721654,0,0,9952376.5170721654,0,0]
[null,"Customer Record and Collections",null,null,903,"Retail",13150371.185050976,null,13150371.185050976,13150371.185050976,0,0,13150371.185050976,0,0]
[null,"Uncollectible Expenses",null,null,904,"Retail",3768813.386072,null,3768813.386072,3768813.386072,0,0,3768813.386072,0,0]
[null,"Misc Customer Accts Exp",null,null,905,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Cust Service/Inf Expenses",null,null,906,"Retail",109689.96075171999,null,109689.96075171999,109689.96075171999,0,0,109689.96075171999,0,0]
[null,"Customer Assistance Exps",null,null,908,"Retail",1600973.57696536,null,1600973.57696536,1600973.57696536,0,0,1600973.57696536,0,0]
[null,"Inform/Instruc Advert Exps",null,null,909,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Demo & Selling Expenses - Non Production",null,null,912,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Demo & Selling Expenses - Production",null,null,912,"Sales",6300759.4382162197,null,6300759.4382162197,6300759.4382162197,0,0,6300759.4382162197,0,0]
[null,"Advertising Expense",null,null,913,"Sales",608636.89778500015,null,608636.89778500015,608636.89778500015,0,0,608636.89778500015,0,0]
[null,"Total Customer Accounting Expenses - Grid Mod",null,null,"901-905","Grid Mod",7171535.5570427105,null,7171535.5570427105,0,0,7171535.5570427105,7171535.5570427105,0,0]
[null,null,"Total Customer Related O&M ",null,null,null,42338279.437723771,0,42338279.437723771,35166743.88068106,0,7171535.5570427105,42338279.437723771,0,0]
[]
["Administrative & General Expense"]
[]
[null,"Admin and General Salaries",null,null,920,"Total W&S excluding Riders",5033870.9683978092,null,5033870.9683978092,4588085.5363725936,0,0,4588085.5363725936,445785.43202521629,0]
[null,"AG Office Supplies Exp",null,null,921,"Total W&S excluding Riders",442737.33995199995,null,442737.33995199995,403529.76836281095,0,0,403529.76836281095,39207.571589189021,0]
[null,"A&G Charged to CWIP",null,null,922,"Total W&S excluding Riders",-14950025.383128002,null,-14950025.383128002,-13626093.250968711,0,0,-13626093.250968711,-1323932.1321592911,0]
[null,"Production Related - Shared Services",null,null,9229,"Prod W&S",18364262.828066256,null,18364262.828066256,17877857.136871997,486405.6911942563,0,18364262.828066252,0,0]
[null,"Transmission Related - Shared Services",null,null,9229,"Trans W&S",14839682.925741518,null,14839682.925741518,6607775.5800508643,0,0,6607775.5800508643,8231907.3456906555,0]
[null,"Distribution Related - Shared Services",null,null,9229,"Dist W&S",58152532.704153851,null,58152532.704153851,58152532.704153851,0,0,58152532.704153851,0,0]
[null,"Outside Services",null,null,923,"Total W&S excluding Riders",1597838.5715302383,null,1597838.5715302383,1456338.4889123337,0,0,1456338.4889123337,141500.08261790467,0]
[null,"Property Insurance",null,null,924,"Total W&S excluding Riders",2719904.9094476234,null,2719904.9094476234,2479037.7929208903,0,0,2479037.7929208903,240867.11652673344,0]
[null,"Injuries or Damages-Safety",null,null,925,"Total W&S excluding Riders",14888589.828611059,null,14888589.828611059,13570098.256089468,0,0,13570098.256089468,1318491.5725215932,0]
[null,"Empl Pension and Benefits",null,null,926,"Total W&S excluding Riders",11624340.881808622,null,11624340.881808622,10594922.000288351,0,0,10594922.000288351,1029418.8815202718,0]
[null,"Regulatory Commission Exp",null,null,928,"Total W&S excluding Riders",2655692.9437561478,null,2655692.9437561478,2420512.2580192909,0,0,2420512.2580192909,235180.68573685692,0]
[null,"Regulatory Commission Exp - (Rate Case Expense)",null,null,928,"Retail",966274.20600000035,null,966274.20600000035,966274.20600000035,0,0,966274.20600000035,0,0]
[null,"Production - Misc AG Expenses",null,null,930,"Total W&S excluding Riders",9182873.801638199,null,9182873.801638199,8369664.3668720871,0,0,8369664.3668720871,813209.43476611236,0]
[null,"Transmission - Rents-Cust",null,null,931,"Total W&S excluding Riders",274485.08686800004,null,274485.08686800004,250177.46082789998,0,0,250177.46082789998,24307.626040100087,0]
[null,"Total Gas A&G Maintenance",null,null,932,"Total W&S excluding Riders",0,null,0,0,0,0,0,0,0]
[null,"Maint of General Plant",null,null,935,"Total W&S excluding Riders",2435776.6560884123,null,2435776.6560884123,2220071.1372604417,0,0,2220071.1372604417,215705.51882797087,0]
[null,"Renewables - A&G (920-935)",null,null,"920-935","Renewables",309678.02551600005,null,309678.02551600005,0,309678.02551600005,0,309678.02551600005,0,0]
[null,"Grid Mod - A&G (920-935)",null,null,"920-935","Grid Mod",1226434.0188616405,null,1226434.0188616405,0,0,1226434.0188616405,1226434.0188616405,0,0]
[null,null,"Total Administrative & General  Expense",null,null,null,129764950.31330939,0,129764950.31330939,116330783.44203416,796083.71671025641,1226434.0188616405,118353301.17760606,11411649.135703312,0]
[]
[null,null,"Total Operations & Maintenance Expense",null,null,null,420319132.1994828,0,420319132.1994828,367466067.72218698,7472332.804298006,12496810.283506474,387435210.80999148,32883921.389491364,0]
[]
["Depreciation and Amortization Expense"]
[]
["Production Depreciation and Amortization"]
[null,"Steam Production Plant",null,null,403,"Gen Dmd",30442959.681606304,null,30442959.681606304,30442959.681606304,0,0,30442959.681606304,0,0]
[null,"Nuclear Production Net Plant - Palo Verde ",null,null,403,"Gen Dmd",19878270.728802063,null,19878270.728802063,19878270.728802063,0,0,19878270.728802063,0,0]
[null,"Nuclear Production Plant - Acq. Adj. (Drexel)",null,null,406,"Gen Dmd",0,null,0,0,0,0,0,0,0]
[null,"Nuclear Production Plant - Acq. Adj. (First Chicago)",null,null,406,"Gen Dmd",832053.12000001583,null,832053.12000001583,832053.12000001583,0,0,832053.12000001583,0,0]
[null,"Other Production Plant - Gas & 40 MW Solar",null,null,403,"Gen Dmd",20752769.269034848,null,20752769.269034848,20752769.269034848,0,0,20752769.269034848,0,0]
[null,"Other Production Plant - Renewable",null,null,403,"Renewables",8091077.6536002941,null,8091077.6536002941,0,8091077.6536002941,0,8091077.6536002941,0,0]
[null,null,"Total Production Depreciation and Amortization Expense",null,null,null,79997130.453043506,0,79997130.453043506,71906052.799443215,8091077.6536002941,0,79997130.453043506,0,0]
[]
["Energy Storage Depreciation and Amortization"]
[]
[null,"Transmission Sited Batteries",null,null,403,"Retail",338998.49365473958,0,338998.49365473958,338998.49365473958,0,0,338998.49365473958,0,0]
[null,"Distribution Sited Batteries",null,null,403,"Retail",868925.32391649787,0,868925.32391649787,868925.32391649787,0,0,868925.32391649787,0,0]
[null,null,"Total Energy Depreciation and Amortization",null,null,null,1207923.8175712375,0,1207923.8175712375,1207923.8175712375,0,0,1207923.8175712375,0,0]
[]
["Transmission Depreciation and Amortization"]
[null,"Step-Up Transformers & Generation Interconnections",null,null,403,"Gen Dmd",330154.38481855771,null,330154.38481855771,330154.38481855771,0,0,330154.38481855771,0,0]
[null,"Transmission System  Plant - Allocated",null,null,403,"Trans Dmd",45753163.26988107,null,45753163.26988107,20372850.045223817,0,0,20372850.045223817,25380313.224657249,0]
[null,"Transmission System  Plant - FERC Incremental Rates ",null,null,403,"FERC",10347727.85128242,null,10347727.85128242,0,0,0,0,10347727.85128242,0]
[null,"Transmission System Net Plant - Dedicated Retail",null,null,403,"Retail",693169.21968314832,null,693169.21968314832,693169.21968314832,0,0,693169.21968314832,0,0]
[null,"Transmission System  Plant - Acq. Adj. (EIP)",null,null,406,"Trans Dmd",439476.47999999975,null,439476.47999999975,195688.94881934297,0,0,195688.94881934297,243787.53118065675,0]
[null,null,"Total Transmission Depreciation and Amortization",null,null,null,57563691.205665193,0,57563691.205665193,21591862.598544866,0,0,21591862.598544866,35971828.607120328,0]
[]
["Distribution Depreciation and Amortization"]
[null,"Distribution Substations Net Plant - PNM",null,null,403,"Retail",7734095.7208985556,null,7734095.7208985556,7734095.7208985556,0,0,7734095.7208985556,0,0]
[null,"Distribution Substations Net Plant - Renewables",null,null,403,"Renewables",0,null,0,0,0,0,0,0,0]
[null,"Distribution Substations Net Plant - Grid Mod",null,null,403,"Grid Mod",0,null,0,0,0,0,0,0,0]
[null,"Primary Distribution System Net Plant - PNM",null,null,403,"Retail",38186812.135942362,null,38186812.135942362,38186812.135942362,0,0,38186812.135942362,0,0]
[null,"Primary Distribution System Net Plant - Renewables",null,null,403,"Renewables",188095.92790440356,null,188095.92790440356,0,188095.92790440356,0,188095.92790440356,0,0]
[null,"Primary Distribution System Net Plant - Grid Mod",null,null,403,"Grid Mod",331718.36974410567,null,331718.36974410567,0,0,331718.36974410567,331718.36974410567,0,0]
[null,"Secondary Distribution System Net Plant - PNM",null,null,403,"Retail",14086170.405500941,null,14086170.405500941,14086170.405500941,0,0,14086170.405500941,0,0]
[null,"Secondary Distribution System Net Plant - Renewables",null,null,403,"Renewables",57167.024117510322,null,57167.024117510322,0,57167.024117510322,0,57167.024117510322,0,0]
[null,"Secondary Distribution System Net Plant - Grid Mod",null,null,403,"Grid Mod",113436.54355620941,null,113436.54355620941,0,0,113436.54355620941,113436.54355620941,0,0]
[null,"Services Net Plant - PNM",null,null,403,"Retail",7982392.6711916281,null,7982392.6711916281,7982392.6711916281,0,0,7982392.6711916281,0,0]
[null,"Meters Net Plant - PNM",null,null,403,"Retail",2564005.1501445794,null,2564005.1501445794,2564005.1501445794,0,0,2564005.1501445794,0,0]
[null,"Meters Net Plant - Grid Mod",null,null,403,"Grid Mod",521109.14888856001,null,521109.14888856001,0,0,521109.14888856001,521109.14888856001,0,0]
[null,"Private Lighting - 371",null,null,403,"Retail",213286.19771576655,null,213286.19771576655,213286.19771576655,0,0,213286.19771576655,0,0]
[null,"Street Lighting - 373",null,null,403,"Retail",783032.31035472755,null,783032.31035472755,783032.31035472755,0,0,783032.31035472755,0,0]
[null,null,"Total Distribution Depreciation and Amortization",null,null,null,72761321.605959326,0,72761321.605959326,71549794.591748551,245262.95202191389,966264.06218887516,72761321.605959326,0,0]
[]
["General Depreciation and Amortization"]
[null,"General & Intangible Net Plant",null,null,403,"Total W&S excluding Riders",24667012.525162939,null,24667012.525162939,22482571.385464624,0,0,22482571.385464624,2184441.1396983173,0]
[null,"Renewables General & Intangible Net Plant",null,null,403,"Renewables",75121.904802091463,null,75121.904802091463,0,75121.904802091463,0,75121.904802091463,0,0]
[null,"Grid Mod General & Intangible Net Plant",null,null,403,"Grid Mod",0,null,0,0,0,0,0,0,0]
[null,"Production Related (Shared Services)",null,null,403,"Prod W&S",5194815.9126276933,null,5194815.9126276933,5057223.2388424492,137592.67378524356,0,5194815.9126276923,0,0]
[null,"Transmission Related (Shared Services)",null,null,403,"Trans W&S",4017016.2950801584,null,4017016.2950801584,1788686.6122492116,0,0,1788686.6122492116,2228329.682830947,0]
[null,"Distribution/Customer Related (Shared Services)",null,null,403,"Retail",24478747.038321212,null,24478747.038321212,24478747.038321212,0,0,24478747.038321212,0,0]
[null,null,"Total General Depreciation and Amortization",null,null,null,58432713.675994091,0,58432713.675994091,53807228.274877496,212714.57858733501,0,54019942.853464827,4412770.8225292638,0]
[]
[null,null,"Total Depreciation and Amortization Expense",null,null,null,269962780.75823331,0,269962780.75823331,220062862.08218533,8549055.1842095423,966264.06218887516,229578181.32858378,40384599.429649591,0]
[]
["General Taxes"]
[]
["Property Taxes"]
[null,"Production Property Taxes"]
[null,"Steam Production Plant",null,null,408,"Gen Dmd",2281749.4310335862,null,2281749.4310335862,2281749.4310335862,0,0,2281749.4310335862,0,0]
[null,"Nuclear Production Plant - Palo Verde",null,null,408,"Gen Dmd",2936159.03910479,null,2936159.03910479,2936159.03910479,0,0,2936159.03910479,0,0]
[null,"Other Production Plant - Gas  & 40 MW Solar",null,null,408,"Gen Dmd",3737043.7171291653,null,3737043.7171291653,3737043.7171291653,0,0,3737043.7171291653,0,0]
[null,"Other Production Plant - Renewable",null,null,408,"Renewables",1591518.5007169142,null,1591518.5007169142,0,1591518.5007169142,0,1591518.5007169142,0,0]
[null,null,"Total Production Property Taxes",null,null,null,10546470.687984455,0,10546470.687984455,8954952.1872675419,1591518.5007169142,0,10546470.687984455,0,0]
[]
[null,"Energy Storage Property Taxes"]
[null,"Transmission Sited Batteries",null,null,408,"Retail",0,0,0,0,0,0,0,0,0]
[null,"Distribution Sited Batteries",null,null,408,"Retail",262568.55510054243,0,262568.55510054243,262568.55510054243,0,0,262568.55510054243,0,0]
[null,null,"Total Energy Storage Property Taxes",null,null,null,262568.55510054243,0,262568.55510054243,262568.55510054243,0,0,262568.55510054243,0,0]
[]
[null,"Transmission Property Taxes"]
[null,"Step-Up Transformers - Excluding 65MW SJGS",null,null,408,"Gen Dmd",41524.579558364414,null,41524.579558364414,41524.579558364414,0,0,41524.579558364414,0,0]
[null,"Transmission System  Plant - Allocated",null,null,408,"Trans Dmd",12361666.690249242,null,12361666.690249242,5504370.9284964735,0,0,5504370.9284964735,6857295.7617527666,0]
[null,"Transmission System  Plant - FERC Incremental Rates",null,null,408,"FERC",3353566.636503356,null,3353566.636503356,0,0,0,0,3353566.636503356,0]
[null,"Transmission System  Plant - Dedicated Retail",null,null,408,"Retail",62186.966621349166,null,62186.966621349166,62186.966621349166,0,0,62186.966621349166,0,0]
[null,null,"Total Transmission Property Taxes",null,null,null,15818944.872932311,0,15818944.872932311,5608082.4746761872,0,0,5608082.4746761872,10210862.398256123,0]
[]
[null,"Distribution Property Taxes"]
[null,"Distribution Substations Net Plant - PNM",null,null,408,"Retail",1982839.3221880274,null,1982839.3221880274,1982839.3221880274,0,0,1982839.3221880274,0,0]
[null,"Distribution Substations Net Plant - Renewables",null,null,408,"Renewables",0,null,0,0,0,0,0,0,0]
[null,"Distribution Substations Net Plant - Grid Mod",null,null,408,"Grid Mod",0,null,0,0,0,0,0,0,0]
[null,"Primary Distribution System Net Plant - PNM",null,null,408,"Retail",7405025.3817101773,null,7405025.3817101773,7405025.3817101773,0,0,7405025.3817101773,0,0]
[null,"Primary Distribution System Net Plant - Renewables",null,null,408,"Renewables",42929.232262814192,null,42929.232262814192,0,42929.232262814192,0,42929.232262814192,0,0]
[null,"Primary Distribution System Net Plant - Grid Mod",null,null,408,"Grid Mod",21184.739172413145,null,21184.739172413145,0,0,21184.739172413145,21184.739172413145,0,0]
[null,"Secondary Distribution System Net Plant - PNM",null,null,408,"Retail",3246506.9945692741,null,3246506.9945692741,3246506.9945692741,0,0,3246506.9945692741,0,0]
[null,"Secondary Distribution System Net Plant - Renewables",null,null,408,"Renewables",14033.370014343072,null,14033.370014343072,0,14033.370014343072,0,14033.370014343072,0,0]
[null,"Secondary Distribution System Net Plant - Grid Mod",null,null,408,"Grid Mod",11009.270124897061,null,11009.270124897061,0,0,11009.270124897061,11009.270124897061,0,0]
[null,"Services Net Plant - PNM",null,null,408,"Retail",1185616.5456432332,null,1185616.5456432332,1185616.5456432332,0,0,1185616.5456432332,0,0]
[null,"Meters Net Plant - PNM",null,null,408,"Retail",473457.70112211816,null,473457.70112211816,473457.70112211816,0,0,473457.70112211816,0,0]
[null,"Meters Net Plant - Grid Mod",null,null,408,"Grid Mod",31922.504154575614,null,31922.504154575614,0,0,31922.504154575614,31922.504154575614,0,0]
[null,"Private Lighting - 371",null,null,408,"Retail",10742.356860245931,null,10742.356860245931,10742.356860245931,0,0,10742.356860245931,0,0]
[null,"Street Lighting - 373",null,null,408,"Retail",134991.06310417055,null,134991.06310417055,134991.06310417055,0,0,134991.06310417055,0,0]
[null,null,"Total Distribution Property Taxes",null,null,null,14560258.480926292,0,14560258.480926292,14439179.365197247,56962.602277157261,64116.513451885825,14560258.480926292,0,0]
[]
[null,"General Property Taxes"]
[null,"Production General & Intangible Net Plant",null,null,408,"Total W&S excluding Riders",1314439.6548307133,0,1314439.6548307133,1198036.5819116065,0,0,1198036.5819116065,116403.07291910695,0]
[null,"Renewables General & Intangible Net Plant",null,null,408,"Renewables",8803.7612668584879,0,8803.7612668584879,0,8803.7612668584879,0,8803.7612668584879,0,0]
[null,"Grid Mod General & Intangible Net Plant",null,null,408,"Grid Mod",53119.914072325118,0,53119.914072325118,0,0,53119.914072325118,53119.914072325118,0,0]
[null,"Production Related (Shared Services)",null,null,408,"Prod W&S",165665.06605028672,0,165665.06605028672,161277.17247060107,4387.893579685654,0,165665.06605028672,0,0]
[null,"Transmission Related (Shared Services)",null,null,408,"Trans W&S",205357.59889212588,0,205357.59889212588,91441.099781413592,0,0,91441.099781413592,113916.49911071231,0]
[null,"Distribution/Customer Related (Shared Services)",null,null,408,"Retail",831119.63305301114,0,831119.63305301114,831119.63305301114,0,0,831119.63305301114,0,0]
[null,null,"Total General Property Taxes",null,null,null,2578505.628165321,0,2578505.628165321,2281874.4872166323,13191.654846544141,53119.914072325118,2348186.0561355017,230319.57202981925,0]
[]
[null,null,"Total Property Taxes",null,null,null,43766748.225108922,0,43766748.225108922,31546657.069458149,1661672.7578406157,117236.42752421094,33325566.254822977,10441181.970285943,0]
[]
["Payroll Taxes"]
[null,"Production Related",null,null,408,"Prod W&S",1838996.5340691302,null,1838996.5340691302,1790287.8878995345,48708.646169595639,0,1838996.5340691302,0,0]
[null,"Battery Storage Related Related",null,null,408,"Dist W&S",0,null,0,0,0,0,0,0,0]
[null,"Transmission Related",null,null,408,"Trans W&S",1418265.6097783539,null,1418265.6097783539,631521.63757239247,0,0,631521.63757239247,786743.97220596171,0]
[null,"Distribution Related",null,null,408,"Dist W&S",4879004.6885245861,null,4879004.6885245861,4879004.6885245861,0,0,4879004.6885245861,0,0]
[null,null,"Total Payroll Taxes",null,null,null,8136266.8323720703,0,8136266.8323720703,7300814.2139965128,48708.646169595639,0,7349522.8601661082,786743.97220596171,0]
[]
["Other Taxes"]
[null,"Misc Taxes - Production Related",null,null,408,"Gen Dmd",1076.8774114999901,null,1076.8774114999901,1076.8774114999901,0,0,1076.8774114999901,0,0]
[null,"Misc Taxes - Transmission Related",null,null,408,"Trans Dmd",973.22237682712603,null,973.22237682712603,433.35393941619554,0,0,433.35393941619554,539.86843741093037,0]
[null,"Misc Taxes - Distribution Related",null,null,408,"Retail",12492.142156672873,null,12492.142156672873,12492.142156672873,0,0,12492.142156672873,0,0]
[null,"Regulatory Commission Fees (I&S) PNM",null,null,408,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Joint Projects Four Corners",null,null,408,"Gen Dmd",198209.13134550001,null,198209.13134550001,198209.13134550001,0,0,198209.13134550001,0,0]
[null,"Joint Projects PVNGS",null,null,408,"Gen Dmd",1361392.6038214255,null,1361392.6038214255,1361392.6038214255,0,0,1361392.6038214255,0,0]
[null,"Joint Projects Transmission",null,null,408,"Trans Dmd",61999.148491500018,null,61999.148491500018,27606.820269416916,0,0,27606.820269416916,34392.328222083095,0]
[null,"Native American Taxes - Production",null,null,408,"Gen Dmd",1554300,null,1554300,1554300,0,0,1554300,0,0]
[null,"Native American Taxes - Transmission",null,null,408,"Trans Plt",1632581.9099999997,null,1632581.9099999997,579172.10567494424,0,0,579172.10567494424,1053409.8043250549,0]
[null,"Native American Taxes - Dedicated FERC Incremental Rates",null,null,408,"FERC",607483.85,null,607483.85,0,0,0,0,607483.85,0]
[null,"Native American Taxes - Distribution",null,null,408,"Dist Plt",69496.920000000013,null,69496.920000000013,69496.92,0,0,69496.92,0,0]
[null,null,"Total Other Taxes",null,null,null,5500005.8056034241,0,5500005.8056034241,3804179.9546188759,0,0,3804179.9546188759,1695825.8509845487,0]
[]
[null,null,"Total General Taxes",null,null,null,57403020.863084413,0,57403020.863084413,42651651.238073543,1710381.4040102114,117236.42752421094,44479269.069607966,12923751.793476453,0]
[]
["Other Allowable Expenses"]
[null,"Interest on Customer Deposits",null,null,431,"Retail",220116.77999999994,null,220116.77999999994,220116.77999999994,0,0,220116.77999999994,0,0]
[null,"Amortization Loss on Reacquired Debt",null,null,407.3,"Rate Base",1235728.6981387786,null,1235728.6981387786,911944.96607177774,28978.217610915712,10271.036674614292,951194.2203573077,284534.47778147046,-2.8515073519776328E-14]
[null,"Renewable Grant Amortization",null,null,407,"Renewables",-1146463.5777290105,null,-1146463.5777290105,0,-1146463.5777290105,0,-1146463.5777290105,0,0]
[null,"Accretion ARO - Production Related ",null,null,411,"Gen Dmd",2887511.4365405641,null,2887511.4365405641,2887511.4365405641,0,0,2887511.4365405641,0,0]
[null,"Accretion ARO - Production Related - (SJGS 65MW)",null,null,411,"Excluded",0,null,0,0,0,0,0,0,0]
[null,"Accretion ARO - Distribution Related",null,null,411,"Retail",108409.21,null,108409.21,108409.21,0,0,108409.21,0,0]
[null,"Western Spirit ",null,null,407.3,"FERC",2778789.8073086264,null,2778789.8073086264,0,0,0,0,2778789.8073086264,0]
[null,"Amortization of 50% SJGS 2&3 Undepreciated Balance",null,null,407.3,"Gen Dmd",6276936,null,6276936,6276936,0,0,6276936,0,0]
[null,"Amortization of Eastern Imbalance Market Implementation Regulatory Asset",null,null,407.3,"Retail",3758140.2060000007,null,3758140.2060000007,3758140.2060000007,0,0,3758140.2060000007,0,0]
[null,"Amortization of PVNGS Unit 1 Undepreciated Investment Post - lease renewal",null,null,407.3,"Retail",2158804.7015,null,2158804.7015,2158804.7015,0,0,2158804.7015,0,0]
[null,"Amortization of PVNGS Unit 1 Undepreciated Investment Pre - lease renewal",null,null,407.3,"Retail",1877266.9100000001,null,1877266.9100000001,1877266.9100000001,0,0,1877266.9100000001,0,0]
[null,"Amortization of PVNGS Unit 2 Undepreciated Investment Post - lease renewal",null,null,407.3,"Retail",146108.77699476801,null,146108.77699476801,146108.77699476801,0,0,146108.77699476801,0,0]
[null,"Amortization of PVNGS Unit 2 Undepreciated Investment Pre - lease renwal",null,null,407.3,"Retail",168146.44950523204,null,168146.44950523204,168146.44950523204,0,0,168146.44950523204,0,0]
[null,"Amortization of PVNGS True-up for SRP Transaction",null,null,407.3,"Retail",6974.0689999999986,null,6974.0689999999986,6974.0689999999986,0,0,6974.0689999999986,0,0]
[null,"Amortization of PVNGS Costs to Obtain Replacement Resources",null,null,407.3,"Retail",100964.21749999997,null,100964.21749999997,100964.21749999997,0,0,100964.21749999997,0,0]
[null,"Amortization of SJGS Replacement Resources",null,null,407.3,"Retail",332750.99599999998,null,332750.99599999998,332750.99599999998,0,0,332750.99599999998,0,0]
[null,"Amortization of SJGS Legal Expenses",null,null,407.3,"Retail",19812.303999999996,null,19812.303999999996,19812.303999999996,0,0,19812.303999999996,0,0]
[null,"Amortization of SJGS Obsolete Inventory",null,null,407.3,"Retail",251785.68319999994,null,251785.68319999994,251785.68319999994,0,0,251785.68319999994,0,0]
[null,"Amortization of Pathnet",null,null,407.3,"Trans Dmd",-199577.12,null,-199577.12,-88867.183111123246,0,0,-88867.183111123246,-110709.93688887673,0]
[null,"Amortization of SO2 Allowance Credit",null,null,407.3,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Carrying Charges on Advanced Payments Under ETA",null,null,407.3,"Retail",108101.8619010001,null,108101.8619010001,108101.8619010001,0,0,108101.8619010001,0,0]
[null,"Amortization of COVID Regulatory Asset and Liability",null,null,407.3,"Retail",1070774.9437499996,null,1070774.9437499996,1070774.9437499996,0,0,1070774.9437499996,0,0]
[null,"Amortization of SJGS Decommissioning Ordinance Costs",null,null,407.3,"Retail",1102168.6658823532,null,1102168.6658823532,1102168.6658823532,0,0,1102168.6658823532,0,0]
[null,"Amortization of Additional Coal Mine Decommissioning",null,null,407.3,"Retail",732137.17424460454,null,732137.17424460454,732137.17424460454,0,0,732137.17424460454,0,0]
[null,"Amortization of 2025 Rate Case Expenses",null,null,407.3,"Retail",741676.92399999977,null,741676.92399999977,741676.92399999977,0,0,741676.92399999977,0,0]
[null,"Amortization of Energy Transition Cost True - Up",null,null,407.3,"Retail",-50705.876689880221,null,-50705.876689880221,-50705.876689880221,0,0,-50705.876689880221,0,0]
[null,null,"Total Other Allowable Expenses",null,null,null,24686359.241047032,0,24686359.241047032,22840959.216289297,-1117485.3601180948,10271.036674614292,21733744.892845817,2952614.3482012199,-2.8515073519776328E-14]
[]
[]
[null,null,"Total Operating Expenses",null,null,null,1082195284.4617195,0,1082195284.4617195,921826768.29190779,57633047.399098888,13590581.809894174,993050397.50090098,89144886.960818619,-2.8515073519776328E-14]
[null,null,"(Excl Income & Revenue Related Taxes)"]
[]
[null,"Total Net Original Cost Rate Base",null,null,null,null,4042037762.0885258,0,4042037762.0885258,2982949247.1612854,94787027.312515825,33596304.882388249,3111332579.3561902,930705182.73233497,-9.3272094537633146E-11]
[null,"Weighted Cost of Capital",null,null,null,null,7.5018776305428886E-2,7.5018776305428886E-2,7.5018776305428886E-2,7.5018776305428886E-2,7.5018776305428886E-2,7.5018776305428886E-2,7.5018776305428886E-2,7.5018776305428886E-2,7.5018776305428886E-2]
[null,"Return on Rate Base (excluding Debt Return- Reg Asset Adjustment)",null,null,null,null,303228726.69999999,0,303228726.69999999,223777202.30000001,7110806.7999999998,2520353.7000000002,233408362.80000001,69820363.900000006,0]
[null,"Debt-Only Return Adjustment",null,null,null,null,-730289.46091864666,null,-730289.46091864666,-730289.46091864666,0,0,0,0]
[null,"Return on Rate Base",null,null,null,null,302498437.23908132,0,302498437.23908132,223046912.83908138,7110806.7999999998,2520353.7000000002,233408362.80000001,69820363.900000006,0]
[]
["Federal Income Tax"]
[null,"Return Adjustments"]
[null,"Interest on Long Term Debt",null,null,null,"MDC",-81018978.354898825,0,-81018978.354898825,-59790510.310484558,-1899919.9330067346,-673407.43908942759,-62363837.682580732,-18655140.672318079,1.8695544804994509E-12]
[null,"Debt Return- Reg Asset Adjustment Interest Adjustment",null,null,null,null,-501081.21035193343,null,-501081.21035193343,-501081.21035193343,-8.4161591017740142E-6,-8.4161591017740142E-6,-8.4161591017740142E-6,0]
[null,"Interest on Long Term Debt",null,null,null,null,-81520059.565250754,0,-81520059.565250754,-60291591.520836495,-1899919.9330151507,-673407.43909784371,-62363837.682589151,-18655140.672318079,1.8695544804994509E-12]
[]
[null,"Tax/Book Adjustments"]
[]
[null,"Non-deductible Meals",null,null,null,"Total Net Plt",0,null,0,0,0,0,0,0,0]
[null,"Non-deductible Parking",null,null,null,"Trans Dmd",123788,null,123788,55120.000042889304,0,0,55120.000042889304,68667.999957110689,0]
[null,"Palo Verde 1 & 2 Gain Amort Flow Through ",null,null,null,"FERC",-39828,null,-39828,0,0,0,0,-39828,0]
[null,"Palo Verde 1 & 2 Prudence Audit Flow Through",null,null,null,"Retail",0,null,0,0,0,0,0,0,0]
[null,"AFUDC Equity Flow Through",null,null,null,"Gen Dmd",-18242549,null,-18242549,-18242549,0,0,-18242549,0,0]
[null,"AFUDC Equity Flow Through - Renewables",null,null,null,"Renewables",-41891,null,-41891,0,-41891,0,-41891,0,0]
[null,"AFUDC Equity Flow Through - Grid Mod",null,null,null,"Grid Mod",-376955,null,-376955,0,0,-376955,-376955,0,0]
[null,"Federal Grant Amortization - Renewables",null,null,null,"Renewables",-962887.58000000019,null,-962887.58000000019,0,-962887.58000000019,0,-962887.58000000019,0,0]
[null,"Federal Grant Basis Adj - Renewables",null,null,null,"Renewables",481443.79,null,481443.79,0,481443.79,0,481443.79,0,0]
[null,"Gain/Loss Flow Through",null,null,null,"Retail",166269,null,166269,166269,0,0,166269,0,0]
[null,"ACRS Flow Through",null,null,null,"Retail",0,null,0,0,0,0,0,0,0]
[null,"San Juan ACRS Flow Through",null,null,null,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Four Corners SO2 Reversal Flow Through",null,null,null,"Retail",335543,null,335543,335543,0,0,335543,0,0]
[null,"SL/GL Depreciation______________________",null,null,null,"Retail",0,null,0,0,0,0,0,0,0]
[null,"Amortization of EIP Prepaid Tax Reversal",null,null,null,"Trans Dmd",0,null,0,0,0,0,0,0,0]
[null,null,"Total Tax/Book Adjustments",null,null,null,-18557066.790000003,0,-18557066.790000003,-17685616.999957111,-523334.79000000021,-376955,-18585906.789957114,28839.999957110689,0]
[]
[null,null,"Total Return Adjustments ",null,null,null,-100077126.35525076,0,-100077126.35525076,-77977208.520793602,-2423254.723015151,-1050362.4390978436,-80949744.472546265,-18626300.672360968,1.8695544804994509E-12]
[]
[null,null,"Net Taxable Equity Return ",null,null,null,202421310.88383055,0,202421310.88383055,145069704.31828779,4687552.0769848488,1469991.2609021566,152458618.32745373,51194063.227639034,1.8695544804994509E-12]
[]
["Federal Tax Adjustments"]
[]
["Net Provision For Deferred Income Tax"]
[null,"Excess Payroll Tax Reversal",null,null,410,"Total W&S",-6146,null,-6146,-5573.635570496639,-30.821443644088173,0,-5604.4570141407276,-541.54298585927279,0]
[null,"Excess Deferred Federal Income Tax Amortization",null,null,null,"ADIT",-20391747,null,-20391747,-16157886.220338454,-1213588.5203911474,0,-17371474.7407296,-3020272.2592704007,-1.8970217550055645E-12]
[null,"ARAM Deferred Tax Reversal",null,null,410,"Total Net Plt",-31099,null,-31099,-23628.178779890517,0,0,-23628.178779890517,-7470.821220109473,0]
[null,null,"Total Provision For Deferred Income Tax",null,null,null,-20428992,0,-20428992,-16187088.034688842,-1213619.3418347915,0,-17400707.376523629,-3028284.6234763698,-1.8970217550055645E-12]
[]
["Investment Tax Credits"]
[null,"Palo Verde 1&2 Production ITC Amortization",null,null,411.4,"Gen Dmd",0,null,0,0,0,0,0,0,0]
[null,"Generation ITC Amortization",null,null,411.4,"Gen Dmd",-168991,null,-168991,-168991,0,0,-168991,0,0]
[null,"Renewables ITC Amortization",null,null,411.4,"Renewables",0,null,0,0,0,0,0,0,0]
[null,"PV Valley Transmission ITC Amortization",null,null,411.4,"Trans Dmd",0,null,0,0,0,0,0,0,0]
[null,"Research and Development & Other Credits",null,null,410,"PV ",-1300000,null,-1300000,-1300000,0,0,-1300000,0,0]
[null,"Other ITC Amortization",null,null,411.4,"Total Net Plt",0,null,0,0,0,0,0,0,0]
[null,null,"Total Investment Tax Credit Amortization & Other Credits",null,null,null,-1468991,0,-1468991,-1468991,0,0,-1468991,0,0]
[]
[null,null,"Total Federal Tax Adjustments ",null,null,null,-21897983,0,-21897983,-17656079.034688842,-1213619.3418347915,0,-18869698.376523629,-3028284.6234763698,-1.8970217550055645E-12]
[]
[null,null,"Adjusted Equity Return",null,null,null,180523327.88383055,0,180523327.88383055,127413625.28359894,3473932.7351500574,1469991.2609021566,133588919.9509301,48165778.604162663,-2.7467274506113524E-14]
[null,null,"Federal Tax Factor (0.21/(1-0.21))",null,null,null,0.26582278481012656,0.26582278481012656,0.26582278481012656,0.26582278481012656,0.26582278481012656,0.26582278481012656,0.26582278481012656,0.26582278481012656,0.26582278481012656]
[null,null,"Federal Income Tax",null,null,null,47987213.741271406,0,47987213.741271406,33869444.695640221,923450.47390064807,390757.17061956058,35510978.721133314,12803561.401106529,-7.3014274003592911E-15]
[null,null,"Add:"]
[null,null,"Total Provision For Deferred Income Tax ",null,null,null,-20428992,0,-20428992,-16187088.034688842,-1213619.3418347915,0,-17400707.376523629,-3028284.6234763698,-1.8970217550055645E-12]
[null,null,"EIP Amortization ",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,"Total Investment Tax Credit Amortization & Other Credits",null,null,null,-1468991,0,-1468991,-1468991,0,0,-1468991,0,0]
[]
[null,null,"Net Allowable Federal Income Tax",null,null,null,26089230.741271406,0,26089230.741271406,16213365.66095138,-290168.8679341434,390757.17061956058,16641280.344609685,9775276.7776301596,-1.9043231824059236E-12]
[]
["State Income Tax"]
[]
[null,"Return on Rate Base ",null,null,null,null,302498437.23908132,0,302498437.23908132,223046912.83908138,7110806.7999999998,2520353.7000000002,233408362.80000001,69820363.900000006,0]
[null,"Less:  Return Adjustments"]
[null,"Interest on Long Term Debt ",null,null,null,null,-81520059.565250754,0,-81520059.565250754,-60291591.520836495,-1899919.9330151507,-673407.43909784371,-62363837.682589151,-18655140.672318079,1.8695544804994509E-12]
[null,"Tax/Book Adjustments",null,null,null,null,-18557066.790000003,0,-18557066.790000003,-17685616.999957111,-523334.79000000021,-376955,-18585906.789957114,28839.999957110689,0]
[null,"Add:  Net Allowable F I T",null,null,null,null,26089230.741271406,0,26089230.741271406,16213365.66095138,-290168.8679341434,390757.17061956058,16641280.344609685,9775276.7776301596,-1.9043231824059236E-12]
[]
[null,null,"New Mexico NOL Valuation Allowance",null,410,"Total Net Plt",0,0,0,0,0,0,0,0,0]
[null,null,"Amortization of Excess Deferred Taxes",null,null,"ADIT",0,0,0,0,0,0,0,0,0]
[null,"State Taxable Income",null,null,null,null,228510541.62510198,0,228510541.62510198,161283069.97923914,4397383.2090507057,1860748.4315217172,169099898.67206344,60969340.005269192,-3.4768701906472708E-14]
[null,"State Tax Factor ",null,null,null,null,5.8999999999999997E-2,5.8999999999999997E-2,5.8999999999999997E-2,5.8999999999999997E-2,5.8999999999999997E-2,5.8999999999999997E-2,5.8999999999999997E-2,5.8999999999999997E-2,5.8999999999999997E-2]
[null,null,"State Income Tax",null,null,null,13482121.955881016,0,13482121.955881016,9515701.1287751086,259445.60933399163,109784.15745978132,9976894.021651743,3597191.0603108821,-2.0513534124818896E-15]
[null,"Add:","22 MW, Battery project and PV Farm PTC",null,409,"Renewables",null,null,0,0,0,0,0,0,0]
[null,"Add:","New Mexico NOL Valuation Allowance",null,410,"Total Net Plt",null,null,0,0,0,0,0,0,0]
[null,null,"Amortization of Excess Deferred Taxes",null,null,"ADIT",null,null,0,0,0,0,0,0,0]
[null,null,"Net Allowable State Income Tax",null,null,null,13482121.955881016,0,13482121.955881016,9515701.1287751086,259445.60933399163,109784.15745978132,9976894.021651743,3597191.0603108821,-2.0513534124818896E-15]
[]
[]
[null,null,"Return on Rate Base",null,null,null,302498437.23908132,0,302498437.23908132,223046912.83908138,7110806.7999999998,2520353.7000000002,233408362.80000001,69820363.900000006,0]
[]
[null,null,"Total Operating Expenses",null,null,null,1082195284.4617195,0,1082195284.4617195,921826768.29190779,57633047.399098888,13590581.809894174,993050397.50090098,89144886.960818619,-2.8515073519776328E-14]
[null,null,"(Excluding Income & Rev Related Taxes)"]
[]
[null,null,"Net Allowable Federal Income Tax",null,null,null,26089230.741271406,0,26089230.741271406,16213365.66095138,-290168.8679341434,390757.17061956058,16641280.344609685,9775276.7776301596,-1.9043231824059236E-12]
[]
[null,null,"Net Allowable State Income Tax",null,null,null,13482121.955881016,0,13482121.955881016,9515701.1287751086,259445.60933399163,109784.15745978132,9976894.021651743,3597191.0603108821,-2.0513534124818896E-15]
[]
["Revenue Credits:"]
[null,"Sale of SO2 Credits",null,null,411,"FERC",0,null,0,0,0,0,0,0,0]
[null,"Rent For Electric Property Transmission",null,null,454,"Trans Plt",-525553.660057,null,-525553.660057,-186444.56249082572,0,0,-186444.56249082572,-339109.09756617417,0]
[null,"Rent for Electric Property - Distribution",null,null,454,"Retail",-3313235.2790180002,null,-3313235.2790180002,-3313235.2790180002,0,0,-3313235.2790180002,0,0]
[null,"Late Payment Charges",null,null,451,"Retail",-1120649.8031279999,null,-1120649.8031279999,-1120649.8031279999,0,0,-1120649.8031279999,0,0]
[null,"Misc Service Charge Revenue",null,null,451,"Retail",-1818977.2063945453,null,-1818977.2063945453,-1818977.2063945453,0,0,-1818977.2063945453,0,0]
[null,"Other Retail Revenue - Transmission",null,null,456,"Trans Dmd",-944816.56600700004,null,-944816.56600700004,-420705.47354209103,0,0,-420705.47354209103,-524111.0924649089,0]
[null,"Other Retail Revenue - Distribution",null,null,456,"Retail",-1238927.379892,null,-1238927.379892,-1238927.379892,0,0,-1238927.379892,0,0]
[null,"Generation Ancillary Services Credit Sch 2-5",null,null,"456100","Gen Dmd",-3008077.652921,null,-3008077.652921,-3008077.652921,0,0,-3008077.652921,0,0]
[null,"Real Power Losses (Financial)",null,null,"456100","Gen Dmd",-30930740.980541822,null,-30930740.980541822,-30930740.980541822,0,0,-30930740.980541822,0,0]
[null,"Transmission redispatch contract revenues",null,null,"456100","Gen Dmd",4981.5832579999997,null,4981.5832579999997,4981.5832579999997,0,0,4981.5832579999997,0,0]
[null,"Ancillary Services-Sch 1 and Sch 8 Transmission",null,null,"456100","Trans Dmd",-7257626.0661760001,null,-7257626.0661760001,-3231656.93830497,0,0,-3231656.93830497,-4025969.1278710291,0]
[null,"Short Term Firm Sch 7 Transmission",null,null,"456100","Trans Dmd wo NITS",-9535268.0962300003,null,-9535268.0962300003,-4736152.2628231943,0,0,-4736152.2628231943,-4799115.833406806,0]
[null,"Ancillary Services-Sch 1 ST PTP and Transmission Service",null,null,"456100","Trans Dmd",-46216.633849000005,null,-46216.633849000005,-20579.223024356801,0,0,-20579.223024356801,-25637.410824643201,0]
[null,"Economy Service Customer Revenue Credits",null,null,"442&555","Retail",-4214089.6448939964,null,-4214089.6448939964,-4214089.6448939964,0,0,-4214089.6448939964,0,0]
[null,"Securitization Servicing & Administration Fees",null,null,421,"G&I Plt",-221600,null,-221600,-204418.19127134359,0,0,-204418.19127134359,-17181.808728656408,0]
[null,"Shared Services Revenue",null,null,418,"Retail",-1717601.1002592454,null,-1717601.1002592454,-1717601.1002592454,0,0,-1717601.1002592454,0,0]
[]
[null,null,"Total Revenue Credits",null,null,null,-65888398.486109607,0,-65888398.486109607,-56157274.115247376,0,0,-56157274.115247376,-9731124.3708622176,0]
[]
[null,null,"Total Revenue Requirements Before Revenue Tax",null,null,null,1358376675.9118435,0,1358376675.9118435,1114445473.8054683,64713130.940498732,16611476.837973516,1196919660.5519149,162606594.32789743,-1.9348896093381819E-12]
[]
[null,null,"Revenue Tax Factor (I&S Fee) '(Revenue Tax Rate/(1-Revenue Tax Rate))",null,null,null,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3]
[null,null,"Revenue Tax",null,null,null,6908337.0119851399,0,6908337.0119851399,5667768.7794966847,329113.51141802262,84481.486099187052,6087210.2252586903,826973.23497121781,-9.8403261328994727E-15]
[]
["NON-FUEL REVENUE REQUIREMENT",null,null,null,null,null,1055461021.5239569,0,1055461021.5239569,851308014.55179238,24023481.085217535,16695958.324072704,893182879.37730181,163433567.56286865,-1.9447299354710814E-12]
["FUEL REVENUE REQUIREMENT",null,null,null,null,null,309823991.39987183,0,309823991.39987183,268805228.03317261,41018763.366699219,0,309823991.39987183,0,0]
["TOTAL REVENUE REQUIREMENT",null,null,null,null,null,1365285012.9238286,0,1365285012.9238286,1120113242.584965,65042244.451916754,16695958.324072704,1203006870.7771735,163433567.56286865,-1.9447299354710814E-12]
[]
["Weighted Cost of Capital"]
[null,"Long Term Debt",null,null,null,null,2.0044092391911801E-2,2.0044092391911801E-2,2.0044092391911801E-2,2.0044092391911801E-2,2.0044092391911801E-2,2.0044092391911801E-2,2.0044092391911801E-2,2.0044092391911801E-2,2.0044092391911801E-2]
[null,"Preferred Stock",null,null,null,null,1.1218736849970402E-4,1.1218736849970402E-4,1.1218736849970402E-4,1.1218736849970402E-4,1.1218736849970402E-4,1.1218736849970402E-4,1.1218736849970402E-4,1.1218736849970402E-4,1.1218736849970402E-4]
[null,"Common Stock",null,null,null,null,5.4862496545017389E-2,5.4862496545017389E-2,5.4862496545017389E-2,5.4862496545017389E-2,5.4862496545017389E-2,5.4862496545017389E-2,5.4862496545017389E-2,5.4862496545017389E-2,5.4862496545017389E-2]
[null,null,"Total Weighted Cost of Capital",null,null,null,7.5018776305428886E-2,7.5018776305428886E-2,7.5018776305428886E-2,7.5018776305428886E-2,7.5018776305428886E-2,7.5018776305428886E-2,7.5018776305428886E-2,7.5018776305428886E-2,7.5018776305428886E-2]
[]
[null,null,"Federal Income Tax Rate",null,null,null,0.21,0.21,0.21,0.21,0.21,0.21,0.21,0.21,0.21]
[]
[null,null,"Effective State Income Tax Rate",null,null,null,5.57E-2,5.57E-2,5.57E-2,5.57E-2,5.57E-2,5.57E-2,5.57E-2,5.57E-2,5.57E-2]
[]
[null,null,"I&S Fee Rate",null,null,null,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3,5.0857300000000001E-3]
[]
["Key Allocators"]
[]
[null,null,"Sales  (MWh)",null,null,null,null,null,1522358.203125,1522358.203125,0,0,0,0,0]
[null,null,"Allocator",null,null,"Sales",null,null,1,1,0,0,0,0,0]
[]
["Wage and Salary Ratios",null,null,null,null,"Ratios"]
[null,null,"Production        Other Prod O&M ",null,null,0.1893,null,null,10452318.28932781,10175472.594529059,276845.69479874999,0,0,0,0]
[null,null,null,null,null,"Prod W&S",null,null,1,0.97351346494285196,2.6486535057147976E-2,0,0,0,0]
[null,null,"Transmission    Trans O&M",null,null,0.1588,null,null,8768834.6465043575,3904563.9810919436,0,0,0,4864270.6654124148,0]
[null,null,null,null,null,"Trans W&S",null,null,1,0.44527741011155619,0,0,0,0.55472258988844392,0]
[null,null,"Distribution       Dist O&M",null,null,0.33279999999999998,null,null,18370024.634639867,18370024.634639867,0,0,0,0,0]
[null,null,null,null,null,"Dist W&S",null,null,1,1,0,0,0,0,0]
[]
[null,null,"Total PTD",null,null,0.68089999999999995,null,null,37591177.570472032,32450061.210260868,276845.69479874999,0,0,4864270.6654124148,0]
[null,null,"Allocator",null,null,null,null,null,1,0.8632360917512325,7.3646454485164362E-3,0,0,0.1293992628002511,0]
[]
[null,null,"Customer Accounting       CA O&M",null,null,0.21210000000000001,null,null,11706229.457300769,11706229.457300769,0,0,0,0,0]
[null,null,"Cust Service & Information  CS&I O&M",null,null,2.86E-2,null,null,1576210.42926208,1576210.42926208,0,0,0,0,0]
[null,null,"Sales              Sales O&M",null,null,7.85E-2,null,null,4331247.69727722,4331247.69727722,0,0,0,0,0]
[null,null,"Total PTDCAS",null,null,1,null,null,55204865.154312104,50063748.79410094,276845.69479874999,0,0,4864270.6654124148,0]
[null,null,"Allocator",null,null,"PTDCAS",null,null,1,0.90687204205932948,5.0148785623313008E-3,0,0,8.8113079378339218E-2,0]
[]
[null,null,"Administrative and General",null,null,null,null,null,0,0,0,0,0,0,0]
[]
[null,null,"Total Wages and Salaries",null,null,null,null,null,55204865.154312104,50063748.79410094,276845.69479874999,0,0,4864270.6654124148,0]
[null,null,"Allocator",null,null,"Total W&S",null,null,1,0.90687204205932948,5.0148785623313008E-3,0,0,8.8113079378339218E-2,0]
[null,null,null,null,null,null,null,null,54928019.459513351,50063748.79410094,0,0,0,4864270.6654124148,0]
["Net Plant In Service Ratios",null,null,null,null,"Total W&S excluding Riders",null,null,1,0.9114428171036133,0,0,0,8.8557182896386755E-2,0]
[]
[null,null,"Total Production Plant",null,null,null,null,null,972453206.19347119,972453206.19347107,0,0,null,0,0]
[null,null,"Allocator",null,null,"Prod Plt",null,null,0.99999999999999989,0.99999999999999989,0,0,null,0,0]
[]
[null,null,"Total Transmission Plant",null,null,null,null,null,1597656274.5073786,566781943.97684181,0,0,null,1030874330.5305363,0]
[null,null,"Allocator",null,null,"Trans Plt",null,null,0.99999999999999978,0.35475837514023684,0,0,0,0.64524162485976289,0]
[]
[null,null,"Total Distribution Plant",null,null,null,null,null,1515050373.4643931,1515050373.4643929,null,null,null,0,0]
[null,null,"Allocator",null,null,"Dist Plt",null,null,0.99999999999999989,0.99999999999999989,0,0,0,0,0]
[]
[null,null,"Total General & Intangible Plant",null,null,null,null,null,235038105.25361145,216814369.83658361,0,0,null,18223735.41702782,0]
[null,null,"Allocator",null,null,"G&I Plt",null,null,1,0.92246476205479955,0,0,null,7.7535237945200397E-2,0]
[]
[null,null,"Total Net Plant",null,null,null,null,null,4367110360.6499119,3318012294.7023463,0,0,0,1049098065.9475641,0]
[null,null,"Allocator",null,null,"Total Net Plt",null,null,0.99999999999999967,0.75977294382103977,0,0,null,0.24022705617895987,0]
[]
[null,null,"Total ADIT",null,null,null,null,null,-762565053.87018561,-604236575.51462972,-45383075.585839413,0,null,-112945402.76971661,-7.0940586738288403E-11]
[null,null,"Allocator",null,null,"ADIT",null,null,1.0000000000000002,0.79237380791054612,5.9513710149068998E-2,0,null,0.14811248194038504,9.3028898161867376E-20]
[]
[null,null,"Total Rate Base",null,null,null,null,null,4042037762.0885253,2982949247.1612854,94787027.312515825,33596304.882388249,null,930705182.73233485,-9.3272094537633146E-11]
[null,null,"Allocator",null,null,"Rate Base",null,null,0.99999999999999978,0.73798153870289229,2.3450307219183245E-2,8.3117246448061385E-3,null,0.23025642943311803,-2.3075512904025753E-20]
[]
[null,null,"Generation Demand allocator",null,null,null,null,null,1716,1716,0,0,0,0,0]
[null,null,null,null,null,"Gen Dmd",null,null,1,1,0,0,0,0,0]
[]
[null,null,"Energy allocator ",null,null,null,null,null,10324,10324,0,0,0,0,0]
[null,null,null,null,null,"Energy",null,null,1,1,0,0,0,0,0]
[]
[null,null,"Generation and Transmission Demand",null,null,"Gen/Trans Dmd",null,null,1,0.62833586477474257,0,0,0,0.37166413522525737,0]
[]
[null,null,null,null,null,null,null,null,3588.7532439601027,1597.9907499999999,0,0,0,1990.7624939601026,0]
[null,null,"Transmission Demand",null,null,"Trans Dmd",null,null,0.99999999999999989,0.44527741011155608,0,0,null,0.55472258988844381,0]
[]
[null,null,null,null,null,null,null,null,3217.2255812279977,1597.9907499999999,0,0,0,1619.2348312279978,0]
[null,null,"Transmission Demand without Network",null,null,"Trans Dmd wo NITS",null,null,1,0.49669838488293239,0,0,null,0.50330161511706761,0]
[]
[]
["Other Allocators"]
[]
[null,null,"Excluded Costs",null,null,"Excluded",null,null,1,0,0,0,0,0,1]
[]
[null,null,"Direct Assignment to NEC",null,null,"NEC",null,null,0,0,0,0,0,0,0]
[]
[null,null,"Allocation to FERC Customers",null,null,"FERC",null,null,1,0,0,0,0,1,0]
[]
[null,null,"Direct Assignment to Retail",null,null,"Retail",null,null,1,1,0,0,0,0,0]
[]
[null,null,"Allocation to Palo Verde ",null,null,"PV ",null,null,1,1,0,0,0,0,0]
[]
[null,null,"Allocation to Grid Mod",null,null,"Grid Mod",null,null,1,0,0,1,0,0,0]
[]
[null,null,"Direct Assignment to Renewables",null,null,"Renewables",null,null,1,0,1,0,0,0,0]

{"sheet":"FUNC_ALLOC_BASE","index":18,"n_rows":15,"n_cols":8,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Cost Element","Total Company","PNM Retail","Renewables","FERC Wholesale","FERC Transmission","Excluded"]
[null,"Sales (MWh)",{"$f":"SUM(D3:H3)","v":3913494.3230700004},3913494.3230700004,0,0,0,0]
[null,"Demand - Production",{"$f":"SUM(D4:H4)","v":1560},1560,0,0,0,0]
[null,"Energy - Production",10021801,10021801,0,0,0,0]
[null,"Demand - Transmission",3333.7669311564341,1569.5740833333332,0,0,1764.1928478231011,0]
[null,"Demand - Transmission Excl Network",2964.1527813143794,1569.5740833333332,0,0,1394.5786979810464,0]
[null,"Wages and Salaries - Production",9414124.709999999,9058479.9999999981,355644.71,0,0,0]
[null,"Wages and Salaries - Transmission",7314018.4300000016,3443520.2009662241,0,0,3870498.2290337775,0]
[null,"Wages and Salaries - Distribution",16484847.268000003,16484847.268000003,0,0,0,0]
[null,"Wages and Salaries - Customer Accounting",10683078.092999998,10683078.092999998,0,0,0,0]
[null,"Wages and Salaries - Customer Service & Info",1255471.8800000001,1255471.8800000001,0,0,0,0]
[null,"Wages and Salaries - Sales",4005672.7966666669,4005672.7966666669,0,0,0,0]
[null,"Wages and Salaries - A&G",0,0,0,0,0,0]
[null,"Wages and Salaries - Total Less Excluded",{"$f":"SUM(C8:C14)-E15","v":48801568.467666671},{"$f":"SUM(D8:D14)","v":44931070.238632895},{"$f":"SUM(E8:E14)","v":355644.71},0,3870498.2290337775,0]

{"sheet":"FUNC_ALLOC_TEST","index":19,"n_rows":15,"n_cols":9,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Cost Element","Total Company","PNM Retail","Renewables","Grid Mod","ESA Reclass","FERC Transmission","Excluded"]
[null,"Sales (MWh)",{"$f":"SUM(D3:I3)","v":1522358.203125},1522358.203125,0,0,0,0,0]
[null,"Demand - Production",{"$f":"SUM(D4:I4)","v":1716},1716,0,0,0,0,0]
[null,"Energy - Production",10324,10324,0,0,0,0,0]
[null,"Demand - Transmission",3588.7532439601027,1597.9907499999999,0,0,0,1990.7624939601026,0]
[null,"Demand - Transmission Excl Network",3217.2255812279977,1597.9907499999999,0,0,0,1619.2348312279978,0]
[null,"Wages and Salaries - Production",10452318.28932781,10175472.594529059,276845.69479874999,0,0,0,0]
[null,"Wages and Salaries - Transmission",8768834.6465043575,3904563.9810919436,0,0,0,4864270.6654124148,0]
[null,"Wages and Salaries - Distribution",18370024.634639867,18370024.634639867,0,0,0,0,0]
[null,"Wages and Salaries - Customer Accounting",11706229.457300769,11706229.457300769,0,0,0,0,0]
[null,"Wages and Salaries - Customer Service & Info",1576210.42926208,1576210.42926208,0,0,0,0,0]
[null,"Wages and Salaries - Sales",4331247.69727722,4331247.69727722,0,0,0,0,0]
[null,"Wages and Salaries - A&G",0,0,0,0,0,0,0]
[null,"Wages and Salaries - Total Less Excluded",{"$f":"SUM(C8:C14)-E8","v":54928019.459513344},{"$f":"SUM(D8:D14)","v":50063748.794100933},276845.69479874999,0,0,4864270.6654124148,0]

{"sheet":"NET_PLANT","index":20,"n_rows":88,"n_cols":11,"rows_kept":88,"cut":false,"hidden":false,"merged":[]}
["PNM Exhibit KTS-4"]
["WP Plant - 1a:  Summary of Net Plant Inputs for COS Model"]
["Link to WP Plant Lead Sheet "]
["PNM Exhibit KTS-4"]
["WP Plant 1a: Summary of Net Plant Balances in Cost of Service Format, Base and Test",null,null,null,null,"WP Plant-1, Column X"]
["Link to WP Plant Lead Sheet ",null,null,null,"WP Plant-1, Column R","See Note 2","Column E + Column F","WP Plant-1, Column BK","Column H - Column G"]
[null,null,null,null,"Unadjusted Base Period Ending Balance","Base Period Adjustments","Adjusted Base Period Ending Balance","Adjusted Test Period Ending Balance","Adjusted Test Period to\nAdjusted Base Period\nVariance - $","Adjusted Test Period to\nAdjusted Base Period\nVariance %","Explanation"]
["Net Plant"]
[]
["Net Plant Production Plant"]
[]
[null,"Steam Production Net Plant",null,null,306496690.44000006,-80974977.994719148,225521712.44528091,230775053.14021128,5253340.6949303746,2.3294168166646083E-2,"Note 1, Note 4"]
[null,null,"Total Steam Production Net Plant",null,306496690.44000006,-80974977.994719148,225521712.44528091,230775053.14021128,5253340.6949303746,2.3294168166646083E-2]
[]
[null,"Nuclear Production Net Plant - Palo Verde ",null,null,375863907.17999995,-17220520.869999997,358643386.30999994,347311437.3234933,-11331948.986506641,-3.1596704188800138E-2,"Note 1"]
[null,"Nuclear Production Net Plant - Acq Adj (Drexel)",null,null,289805.16999999981,0,289805.16999999981,0,-289805.16999999981,-1,"Note 3"]
[null,"Nuclear Production Net Plant - Acq Adj (First Chicago)",null,null,18443853.509999983,0,18443853.509999983,16779747.269999944,-1664106.2400000393,-9.0225518170472654E-2,"Note 3"]
[null,null,"Total Nuclear Production Net Plant",null,394597565.85999995,-17220520.869999997,377377044.98999995,364091184.59349322,-13285860.39650668,-3.5205799008942738E-2]
[]
[null,"Other Production Plant - Gas & 40 MW Solar",null,null,390841874.51000005,0,390841874.51000005,377586968.45976651,-13254906.050233543,-3.3913730627894642E-2,"Note 1"]
[null,"Other Production Plant - Renewable",null,null,174653967.66999999,0,174653967.66999999,158530056.36996156,-16123911.300038427,-9.2319181265344955E-2,"Note 1"]
[null,null,"Total Other Production Net Plant",null,565495842.18000007,0,565495842.18000007,536117024.82972807,-29378817.35027197,-5.1952313631548418E-2]
[]
[null,"Total Net Plant Production Plant",null,null,1266590098.48,-98195498.864719152,1168394599.6152811,1130983262.5634327,-37411337.051848277,-3.2019436810275193E-2]
[]
[]
["Net Plant Battery Storage"]
[]
[null,"Transmission Sited Batteries",null,null,0,0,0,20184418.423565015,20184418.423565015,{"$error":"#DIV/0!"},"Note 1"]
[null,"Distribution Sited Batteries",null,null,0,0,0,26727982.807492051,26727982.807492051,{"$error":"#DIV/0!"},"Note 1"]
[null,null,"Total Battery Storage Net Plant",null,0,0,0,46912401.231057063,46912401.231057063,{"$error":"#DIV/0!"}]
[]
["Net Plant Transmission Plant"]
[]
[null,"Step-Up Transformers & Generation Interconnections",null,null,4684329.0399999991,0,4684329.0399999991,4119928.2141031371,-564400.82589686196,-0.12048701555278919,"Note 1"]
[null,"     Total Transmission Station Equipment - Step-up Xfmr and Aux",null,null,4684329.0399999991,0,4684329.0399999991,4119928.2141031371,-564400.82589686196,-0.12048701555278919]
[]
[null,"Transmission System Net Plant - Allocated",null,null,967981149.94000053,-179602.05000000002,967801547.89000058,1250054434.0361724,282252886.14617181,0.29164335060378765,"Note 1"]
[null,"Transmission System Net Plant - FERC Incremental Rates",null,null,357201312.14999998,0,357201312.14999998,337397140.8826229,-19804171.267377079,-5.5442605034610536E-2,"Note 1"]
[null,"Transmission System Net Plant - Dedicated Retail",null,null,7392229.8500000071,0,7392229.8500000071,6005891.410633726,-1386338.439366281,-0.18753995309903407,"Note 1"]
[null,"Transmission System Net Plant - Acq Adj (EIP)",null,null,1171936.8500000003,0,1171936.8500000003,78879.963846154802,-1093056.8861538456,-0.93269264991014256,"Note 3"]
[null,null,"Total Transmission System Net Plant",null,1333746628.7900004,-179602.05000000002,1333567026.7400002,1593536346.2932754,259969319.5532746,0.19494282202581759]
[]
[null,"Total Net Plant Transmission Plant",null,null,1338430957.8300004,-179602.05000000002,1338251355.7800002,1597656274.5073786,259404918.72737774,0.1938387116941746]
[]
[]
["Net Plant Distribution Plant"]
[]
[null,"Distribution Substations Net Plant - PNM",null,null,167574310.8699998,0,167574310.8699998,199695244.09990469,32120933.22990489,0.19168172653160157,"Note 1"]
[null,"Distribution Substations Net Plant - Renewables",null,null,331.98999999975786,0,331.98999999975786,0,-331.98999999975786,-1,"Note 1"]
[null,"Distribution Substations Net Plant - Grid Mod",null,null,0,0,0,0,0,{"$error":"#DIV/0!"}]
[null,null,"Total Distribution Substations Net Plant",null,167574642.85999981,0,167574642.85999981,199695244.09990469,32120601.239904892,0.19167936563493107]
[]
[null,"Primary Distribution System Net Plant - PNM",null,null,557271163.00843334,0,557271163.00843334,788963635.82409513,231692472.81566179,0.41576253751381625,"Note 1"]
[null,"Primary Distribution System Net Plant - Renewables",null,null,4665117.5590409068,0,4665117.5590409068,4291993.471099929,-373124.08794097789,-7.9981711761554788E-2,"Note 1"]
[null,"Primary Distribution System Net Plant - Grid Mod",null,null,0,0,0,5857809.2209325712,5857809.2209325712,{"$error":"#DIV/0!"},"Note 1"]
[null,null,"Total Primary Distribution Net Plant",null,561936280.56747425,0,561936280.56747425,799113438.51612771,237177157.94865337,0.42207126706454828]
[]
[null,"Secondary Distribution System Net Plant - PNM",null,null,297852878.55156672,0,297852878.55156672,340199544.31982696,42346665.768260241,0.14217309557049937,"Note 1"]
[null,"Secondary Distribution System Net Plant - Renewables",null,null,1521577.5709590937,0,1521577.5709590937,1342881.4687130619,-178696.10224603186,-0.11744133566150992,"Note 1"]
[null,"Secondary Distribution System Net Plant - Grid Mod",null,null,0,0,0,3044182.1128172725,3044182.1128172725,{"$error":"#DIV/0!"},"Note 1"]
[null,null,"Total Secondary Distribution Net Plant",null,299374456.12252581,0,299374456.12252581,344586607.90135729,45212151.778831482,0.15102207571218895]
[]
[null,"Services Net Plant - PNM",null,null,108930670.68000001,0,108930670.68000001,123529928.12244824,14599257.442448229,0.13402338708935072,"Note 1"]
[]
[null,"Meters Net Plant - PNM",null,null,50051356.030000009,0,50051356.030000009,47907691.226824388,-2143664.8031756207,-4.2829305201855891E-2,"Note 1"]
[null,"Meters Net Plant - Grid Mod",null,null,0,0,0,10201823.397539049,10201823.397539049,{"$error":"#DIV/0!"},"Note 1"]
[null,null,"Total Meters Net Plant",null,50051356.030000009,0,50051356.030000009,58109514.624363437,8058158.5943634287,0.16099780772240202]
[]
[null,"Private Lighting - 371",null,null,568348.58000000124,0,568348.58000000124,1163013.5200278787,594664.94002787746,1.0463032036217566,"Note 1"]
[null,"Street Lighting - 373",null,null,13414803.939999992,0,13414803.939999992,13591316.351265583,176512.41126559116,1.3158031384958972E-2,"Note 1"]
[null,null,"Total Lighting Net Plant",null,13983152.519999994,0,13983152.519999994,14754329.871293463,771177.35129346862,5.5150464116761916E-2]
[]
[null,"Total Net Plant Distribution Plant",null,null,1201850558.7799997,0,1201850558.7799997,1539789063.1354949,327736680.95795578,0.27269337153750778]
[]
[]
["Net Plant General & Intangible Plant (303,389-399)"]
[]
[null,"General & Intangible Net Plant",null,null,123247935.4000001,-75287.359999999971,123172648.0400001,126756218.12881725,3583570.0888171494,2.9093878761568815E-2,"Note 1"]
[null,"Renewables General & Intangible Net Plant",null,null,267627.93999999994,0,267627.93999999994,1207658.0211400297,940030.08114002971,3.5124512079718953,"Note 1"]
[null,"Grid Mod General & Intangible Net Plant",null,null,0,0,0,14492490.151099358,14492490.151099358,{"$error":"#DIV/0!"},"Note 1"]
[null,"Production Related (Shared Services)",null,null,null,20625558.089529999,20625558.089529999,15607279.791135568,-5018278.2983944304,-0.24330387942044693,"Note 2"]
[null,"Transmission Related (Shared Services)",null,null,null,13893330.88618999,13893330.88618999,12616327.426556189,-1277003.4596338011,-9.191485253569727E-2,"Note 2"]
[null,"Distribution/Customer Related (Shared Services)",null,null,null,86456196.471203983,86456196.471203983,80471662.670437068,-5984533.8007669151,-6.9220415019763074E-2,"Note 2"]
[null,null,"Total Net Plant General & Intangible Plant - PNM",null,123515563.34000009,120899798.08692397,244415361.42692408,251151636.18918547,6736274.7622613907,2.7560766733049302E-2]
[]
[]
[null,null,"Total Net Plant",null,3930387178.4300003,22524697.172204822,3952911875.6022053,4566492637.6265488,603378938.62680364,0.15264163675161163]

{"sheet":"REG_AL","index":21,"n_rows":68,"n_cols":57,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
["PNM Exhibit KTS-4"]
["WP RA-1: Regulatory Assets and Liabilities Base Period, Linkage Data and Test Period"]
["Lead Sheet"]
["Note: Base Period data is historical information from the Company's Books and Records.  "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Column AL-AX)"]
[null,"2022-12-31","2023-01-31","2023-02-28","2023-03-31","2023-04-30","2023-05-31","2023-06-30","2023-07-31","2023-08-31","2023-09-30","2023-10-31","2023-11-30","2023-12-31",null,null,null,null,null,null,null,"2024-01-31","2024-02-29","2024-03-31","2024-04-30","2024-05-31","2024-06-30","2024-07-31","2024-08-31","2024-09-30","2024-10-31","2024-11-30","2024-12-31","2025-01-31","2025-02-28","2025-03-31","2025-04-30","2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31","2026-02-28","2026-03-31","2026-04-30","2026-05-31","2026-06-30","Test Period","13-Month Average","Adjusted Test Period",null,"(Column BA-Column T)"]
["Description","Balance","Balance","Balance","Balance","Balance","Balance","Balance","Balance","Balance","Balance","Balance","Balance","Unadjusted Base Period Balance","Removal of Nonjurisdictional Regulatory Assets","EDFIT on Disallowed Plant","Removal of Coal Mine Decomm","COVID Reg Asset Adjustment","Removal of Reg Assets with disallowed Return On","Reclass SJGS County Ordinance Decommission ","Adjusted Base Period","Balance","Balance","Balance","Balance","Balance","Balance","Balance","Balance","Balance","Balance","Balance","Balance","Balance","Balance","Balance","Balance","Balance","Balance","Balance","Balance","Balance","Balance","Balance","Balance","Balance","Balance","Balance","Balance","Balance","Balance","Balance","Adjustments","Balance","Reference","Variance Adjusted Base vs. Test $","Variance Adjusted Base vs. Test %"]
[]
["Coal Mine Decommissioning",585050.64,581870.64,578690.64,575510.64,572330.64,569150.64,565970.64,562790.64,559610.64,556430.64,553250.64,550070.64,546890.64,0,0,-546890.64,0,0,0,0,0]
["PCB Refinancing Hedge",9703535.7699999996,9633165.2899999991,9562794.8099999987,9492424.3299999982,9422053.8499999978,9351683.3699999973,9281312.8899999969,9210942.4099999964,9140571.929999996,9070201.4499999955,8999830.9699999951,8929460.4899999946,8859090.0099999942,0,0,0,0,0,0,8859090.0099999942,8788719.5299472511,8718349.049894508,8647978.5698417649,8577608.0897890218,8507237.6097362787,8436867.1296835355,8366496.6496307924,8296126.1695780493,8225755.6895253062,8155385.2094725631,8085014.72941982,8014644.2493670769,7944273.7693143338,7873903.2892615907,7803532.8092088476,7733162.3291561045,7662791.8491033614,7592421.3690506183,7522050.8889978752,7451680.408945132,7381309.9288923889,7310939.4488396458,7240568.9687869027,7170198.4887341596,7099828.0086814165,7029457.5286286734,6959087.0485759303,6888716.5685231872,6818346.0884704441,6747975.608417701,6747975.608417701,422222.88031645864,7170198.4887341596,"WP ORB-11",-1688891.5212658346,-0.19063939065518487]
["Reg Liab Renewables Fed Grant",-13110958.279999999,-13030717.629999999,-12950476.979999999,-12870236.329999998,-12789995.679999998,-12709755.029999997,-12629514.379999997,-12549273.729999997,-12469033.079999996,-12388792.429999996,-12308551.799999995,-12228311.169999994,-12148070.699999994,0,0,0,0,0,0,-12148070.699999994,-12067830.068522576,-11987589.437045159,-11907348.805567741,-11827108.174090324,-11746867.542612907,-11666626.911135489,-11586386.279658072,-11506145.648180654,-11425905.016703237,-11345664.385225819,-11265423.753748402,-11185183.122270985,-11104942.490793567,-11024701.85931615,-10944461.227838732,-10864220.596361315,-10783979.964883897,-10703739.33340648,-10623498.701929063,-10543258.070451645,-10463017.438974228,-10382776.80749681,-10302536.176019393,-10222295.544541975,-10142054.913064558,-10061814.281587141,-9981573.6501097232,-9901333.0186323058,-9821092.3871548884,-9740851.7556774709,-9740851.7556774709,-481443.78886450455,-10222295.544541975,"WP RA-3",1925775.1554580182,-0.15852518502860041]
["Reg Liab Renewables St Credit",-2498736,-2483438,-2468140,-2452842,-2437544,-2422246,-2406948,-2391650,-2376352,-2361054,-2345756,-2330458,-2315160,0,0,0,0,0,0,-2315160,-2299862,-2284564,-2269266,-2253968,-2238670,-2223372,-2208074,-2192776,-2177478,-2162180,-2146882,-2131584,-2116286,-2100988,-2085690,-2070392,-2055094,-2039796,-2024498,-2009200,-1993902,-1978604,-1963306,-1948008,-1932710,-1917412,-1902114,-1886816,-1871518,-1856220,-1856220,-91788,-1948008,"WP RA-4",367152,-0.15858601565334576]
["SJGS Coal Agreement Transaction Costs",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
["SJGS 2&3 50% Undepreciated Investment",94677181.950000003,94154103.950000003,93631025.950000003,93107947.950000003,92584869.950000003,92061791.950000003,91538713.950000003,91015635.950000003,90492557.950000003,89969479.950000003,89446401.950000003,88923323.950000003,88400245.950000003,0,0,0,0,0,0,88400245.950000003,87877167.950000003,87354089.950000003,86831011.950000003,86307933.950000003,85784855.950000003,85261777.950000003,84738699.950000003,84215621.950000003,83692543.950000003,83169465.950000003,82646387.950000003,82123309.950000003,81600231.950000003,81077153.950000003,80554075.950000003,80030997.950000003,79507919.950000003,78984841.950000003,78461763.950000003,77938685.950000003,77415607.950000003,76892529.950000003,76369451.950000003,75846373.950000003,75323295.950000003,74800217.950000003,74277139.950000003,73754061.950000003,73230983.950000003,72707905.950000003,72707905.950000003,3138468.0000000149,75846373.950000018,"WP RA-5",-12553871.999999985,-0.14201173158613803]
["SJGS County Ordinance Decommission ",18655881.960000001,18648456.16,18640920.949999999,18633275.779999997,18625520.039999999,18617653.059999999,18609674.259999998,18630886.359999999,18652093.48,18673295.370000001,18694491.82,18715682.530000001,18736867.32,0,0,0,0,0,-18736867.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
["Energy Imbalance Market (EIM) One Time Implementation Costs",13102134.5,13486548.98,13938147.49,14593341.210000001,15048019.120000001,15511276.16,15945967.560000001,16390759.23,16847112.280000001,17396416.600000001,17841293.91,18317235.93,18731021.02,0,0,0,0,0,0,18731021.02,18634111.829999998,18320933.479499999,18007755.129000001,17694576.778500002,17381398.428000003,17068220.077500004,16755041.727000004,16441863.376500003,16128685.026000002,15815506.675500002,15502328.325000001,15189149.9745,14875971.624,14562793.273499999,14249614.922999999,13936436.572499998,13623258.221999997,13310079.871499997,12996901.520999996,12683723.170499995,12370544.819999995,12057366.469499994,11744188.118999993,11431009.768499993,11117831.417999992,10804653.067499992,10491474.716999991,10178296.36649999,9865118.0159999896,9551939.6654999889,9551939.6654999889,1879070.1030000038,11431009.768499993,"WP RA-6",-7300011.2515000068,-0.38972842130204427]
["SJGS Replacement Resources",8312137.4199999999,8311724.7400000002,8313028.5099999998,8316643.5299999993,8315665.6999999993,8316021.2799999993,8317238.8599999994,8317265.4499999993,8317679.8099999996,8317978.4699999997,8318271.75,8318419.7300000004,8318774.9000000004,0,0,0,0,0,0,8318774.9000000004,8304910.5500000007,8277182.0900000008,8249452.8403333342,8221723.5906666676,8193994.3410000009,8166265.0913333343,8138535.8416666677,8110806.5920000011,8083077.3423333345,8055348.0926666679,8027618.8430000013,7999889.5933333347,7972160.343666668,7944431.0940000014,7916701.8443333348,7888972.5946666682,7861243.3450000016,7833514.095333335,7805784.8456666684,7778055.5960000018,7750326.3463333352,7722597.0966666685,7694867.8470000019,7667138.5973333353,7639409.3476666687,7611680.0980000021,7583950.8483333355,7556221.5986666689,7528492.3490000023,7500763.0993333356,7500763.0993333356,166375.49799999967,7667138.5973333353,"WP RA-7",-651636.30266666505,-7.8333205369779266E-2]
["SJGS External Legal Expenses",442426.61,442817.20999999996,490533.42999999993,503459.42999999993,494834.04999999993,494834.04999999993,494834.04999999993,494834.04999999993,494834.04999999993,494834.04999999993,494834.04999999993,494834.04999999993,495307.59999999992,0,0,0,0,0,0,495307.59999999992,494483.81999999989,492832.79466666654,491181.76933333318,489530.74399999983,487879.71866666648,486228.69333333313,484577.66799999977,482926.64266666642,481275.61733333307,479624.59199999971,477973.56666666636,476322.54133333301,474671.51599999965,473020.4906666663,471369.46533333295,469718.43999999959,468067.41466666624,466416.38933333289,464765.36399999954,463114.33866666618,461463.31333333283,459812.28799999948,458161.26266666612,456510.23733333277,454859.21199999942,453208.18666666606,451557.16133333271,449906.13599999936,448255.11066666601,446604.08533333265,446604.08533333265,9906.1520000000601,456510.23733333271,"WP RA-8",-38797.362666667206,-7.8329835170441994E-2]
["SJGS Obsolete Inventory",6430172.0899999999,6430172.0899999999,6430172.0899999999,6294642.0800000001,6294642.0800000001,6294642.0800000001,6294642.0800000001,6294642.0800000001,6294642.0800000001,6294642.0800000001,6294642.0800000001,6294642.0800000001,6294642.0800000001,0,0,0,0,0,0,6294642.0800000001,6284150.9299999997,6263168.7897333326,6242186.6494666655,6221204.5091999983,6200222.3689333312,6179240.2286666641,6158258.088399997,6137275.9481333299,6116293.8078666627,6095311.6675999956,6074329.5273333285,6053347.3870666614,6032365.2467999943,6011383.1065333271,5990400.96626666,5969418.8259999929,5948436.6857333258,5927454.5454666587,5906472.4051999915,5885490.2649333244,5864508.1246666573,5843525.9843999902,5822543.8441333231,5801561.7038666559,5780579.5635999888,5759597.4233333217,5738615.2830666546,5717633.1427999875,5696651.0025333203,5675668.8622666532,5675668.8622666532,125892.84160000272,5801561.7038666559,"WP RA-9",-493080.37613334414,-7.8333346021374442E-2]
["COVID Regulatory Asset and Liability",4764550.08,4764550.08,4764550.08,4764550.08,4764550.08,4764550.08,4764550.08,4764550.08,4764550.08,4764550.08,4764550.08,4764550.08,4764550.08,0,0,0,-3868232.7300000004,0,0,896317.34999999963,858970.7937499996,821624.23749999958,784277.68124999956,746931.12499999953,709584.56874999951,672238.01249999949,634891.45624999946,597544.89999999944,560198.34374999942,522851.78749999945,485505.23124999949,448158.67499999952,410812.11874999956,373465.56249999959,336119.00624999963,298772.44999999966,261425.89374999967,224079.33749999967,2052318.6421874994,1963087.3968749994,1873856.1515624993,1784624.9062499993,1695393.6609374993,1606162.4156249992,1516931.1703124992,1427699.9249999991,1338468.6796874991,1249237.434374999,1160006.189062499,1070774.9437499989,1070774.9437499989,490771.84921875014,1561546.7929687491,"WP RA-10",665229.44296874944,0.74218070527001367]
["Sky Blue Under Recovery",1257699.19,1236308.01,1233466.73,1197317.46,1176017.26,1158651.5900000001,1141629.4200000002,1117801.6700000002,1087165.0300000003,1064932.3700000003,1034413.8800000004,1007005.6300000004,846735.09000000032,-846735.09000000032,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
["Solar Direct",89898.51,87129.72,84360.930000000008,81592.140000000014,78823.35000000002,76054.560000000027,73285.770000000033,70516.98000000004,67748.190000000046,64979.400000000045,62210.610000000044,59441.820000000043,56673.030000000042,-56673.030000000042,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
["Transportation Electrification Program (TEP)",593918.98,618556.38,733650.1,898229.86,1095109.81,1296932.28,1393889.54,1382578.56,1470167.23,1625087.43,1976019.42,2169447.52,2644101.38,-2644101.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
["SO2 Allowance Credit",-82729.84,-82730.75,-82730.84,-82732.37999999999,-82716.249999999985,-82732.14999999998,-82732.14999999998,-82732.14999999998,-82732.14999999998,-82732.14999999998,-82732.14999999998,-82732.14999999998,-82732.589999999982,0,0,0,0,0,0,-82732.589999999982,-79285.369999999981,-72390.987499999988,-65496.604999999989,-58602.222499999989,-51707.839999999989,-44813.45749999999,-37919.07499999999,-31024.69249999999,-24130.30999999999,-17235.927499999991,-10341.544999999991,-3447.1624999999922,2.7500000007876224E-2,2.7500000007876224E-2,2.7500000007876224E-2,2.7500000007876224E-2,2.7500000007876224E-2,2.7500000007876224E-2,2.7500000007876224E-2,2.7500000007876224E-2,2.7500000007876224E-2,2.7500000007876224E-2,2.7500000007876224E-2,2.7500000007876224E-2,2.7500000007876224E-2,2.7500000007876224E-2,2.7500000007876224E-2,2.7500000007876224E-2,2.7500000007876224E-2,2.7500000007876224E-2,2.7500000007876224E-2,0,2.7500000007876224E-2,"WP RA-11",82732.617499999993,-1.0000003323962179]
["PVNGS Unit 1 - 104MW Undepreciated Investment Pre - lease renewal",0,88166618.799999997,89893737.049999997,88173437.230000004,88173437.230000004,88173437.230000004,88173437.230000004,88173437.230000004,88173437.230000004,88173437.230000004,88173437.230000004,88173437.230000004,43176094.030000001,0,0,0,0,0,0,43176094.030000001,43086143.829999998,42906243.438208334,42726343.04641667,42546442.654625006,42366542.262833342,42186641.871041678,42006741.479250014,41826841.08745835,41646940.695666686,41467040.303875022,41287139.912083358,41107239.520291694,40927339.128500029,40747438.736708365,40567538.344916701,40387637.953125037,40207737.561333373,40027837.169541709,39847936.777750045,39668036.385958381,39488135.994166717,39308235.602375053,39128335.210583389,38948434.818791725,38768534.427000061,38588634.035208397,38408733.643416733,38228833.251625068,38048932.859833404,37869032.46804174,37869032.46804174,1079402.3507499769,38948434.818791717,"WP RA-13",-4227659.2112082839,-9.7916666761721977E-2]
["PVNGS Unit 1 - 104MW Undepreciated Investment Post - lease renewal",0,0,0,0,0,0,0,0,0,0,0,0,37545338.200000003,null,0,null,null,-37545338.200000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"WP RA-14",0]
["PVNGS Unit 2 - 10MW Undepreciated Investment Pre - lease renewal",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2922175.5398953594,2909999.8084791289,2897824.0770628983,2885648.3456466678,2873472.6142304372,2861296.8828142066,2849121.1513979761,2836945.4199817455,2824769.688565515,2812593.9571492844,2800418.2257330539,2788242.4943168233,2776066.7629005928,2763891.0314843622,2751715.3000681316,2739539.5686519011,2727363.8372356705,2715188.10581944,2703012.3744032094,2690836.6429869789,2678660.9115707483,2666485.1801545178,2654309.4487382872,2642133.7173220566,2629957.9859058261,2617782.2544895955,2605606.523073365,2593430.7916571344,2581255.0602409039,2569079.3288246733,2569079.3288246733,73054.388497383334,2642133.7173220566,"WP RA-15",2642133.7173220566,{"$error":"#DIV/0!"}]
["PVNGS Unit 2 - 10MW Undepreciated Investment Post - lease renewal",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"WP RA-16",0]
["PVNGS Costs to Obtain Replacement Resources",0,0,0,0,0,0,0,0,0,0,0,0,2019284.35,0,0,0,0,0,0,2019284.35,2015076.36,2006662.6752083334,1998248.9904166667,1989835.305625,1981421.6208333333,1973007.9360416667,1964594.25125,1956180.5664583333,1947766.8816666666,1939353.1968749999,1930939.5120833332,1922525.8272916665,1914112.1424999998,1905698.4577083332,1897284.7729166665,1888871.0881249998,1880457.4033333331,1872043.7185416664,1863630.0337499997,1855216.348958333,1846802.6641666663,1838388.9793749996,1829975.294583333,1821561.6097916663,1813147.9249999996,1804734.2402083329,1796320.5554166662,1787906.8706249995,1779493.1858333328,1771079.5010416661,1771079.5010416661,50482.10875000013,1821561.6097916663,"WP RA-17",-197722.74020833382,-9.7917234988887922E-2]
["PVNGS True-up for SRP Transaction Proceeds",0,143030.49,135060.19999999998,55272.039999999979,55272.039999999979,55272.039999999979,55272.039999999979,55272.039999999979,55272.039999999979,55272.039999999979,55272.039999999979,55272.039999999979,55272.039999999979,0,0,0,0,0,0,55272.039999999979,139481.38,138900.20758333334,138319.03516666667,137737.86275,137156.69033333333,136575.51791666666,135994.3455,135413.17308333333,134832.00066666666,134250.82824999999,133669.65583333332,133088.48341666666,132507.31099999999,131926.13858333332,131344.96616666665,130763.79374999998,130182.62133333331,129601.44891666665,129020.27649999998,128439.10408333331,127857.93166666664,127276.75924999997,126695.58683333331,126114.41441666664,125533.24199999997,124952.0695833333,124370.89716666663,123789.72474999996,123208.5523333333,122627.37991666663,122627.37991666663,3487.0344999999943,126114.41441666662,"WP RA-18",70842.374416666644,1.2817036320111701]
["2024 Rate Change Expenses",0,0,0,0,0,0,0,0,0,0,0,0,4831371.21,0,0,0,0,0,0,4831371.21,4750848.3595000003,4670325.5090000005,4589802.6585000008,4509279.8080000011,4428756.9575000014,4348234.1070000017,4267711.256500002,4187188.4060000018,4106665.5555000016,4026142.7050000015,3945619.8545000013,3865097.0040000011,3784574.1535000009,3704051.3030000008,3623528.4525000006,3543005.6020000004,3462482.7515000002,3381959.9010000001,3301437.0504999999,3220914.1999999997,3140391.3494999995,3059868.4989999994,2979345.6484999992,2898822.797999999,2818299.9474999988,2737777.0969999987,2657254.2464999985,2576731.3959999983,2496208.5454999981,2415685.694999998,2415685.694999998,483137.10300000058,2898822.7979999986,"WP RA-12",-1932548.4120000014,-0.39999998509739876]
["Energy Transition Cost True-up",0,0,0,0,0,0,0,0,0,0,0,-1249605.8899999999,-1166408.7599999998,0,0,0,0,0,0,-1166408.7599999998,-1169781.6253309997,-1173164.2438642485,-1176556.643802756,-1179958.8534310856,-1183370.9011155905,-1186792.8153046498,-1190224.6245289056,-1193666.3574015016,-1197118.042618321,-1200579.7089582256,-1204051.3852832965,-1207533.100539074,-1211024.8837547996,-1214526.7640436573,-1218038.770603017,-1221560.9327146774,-1225093.2797451108,-1228635.8411457071,-1224216.2877602908,-1220008.4401871576,-1215800.5926140244,-1211592.7450408912,-1207384.897467758,-1203177.0498946249,-1198969.2023214917,-1194761.3547483585,-1190553.5071752253,-1186345.6596020921,-1182137.8120289589,-1177929.9644558257,-1177929.9644558257,-25263.370501282625,-1203193.3349571084,"WP RA-19",-36784.574957108591,3.1536607250024939E-2]
["Excess Deferred Income Tax Regulatory Liability",-308288991.13178015,-306771295.89580965,-305253600.65983778,-303735905.42386729,-302218210.18789548,-300700514.95192355,-299182819.71595305,-297665124.47998124,-296147429.24401075,-294629734.00803888,-293112038.77206701,-291594343.53609651,-290076648.3001247,0,3160637.6723604421,0,0,0,0,-286916010.62776428,-284597239.59769136,-282278468.56761819,-279959697.53754497,-277640926.5074718,-275322155.47739857,-273003384.44732541,-270684613.41725224,-268365842.38717902,-266047071.35710585,-263728300.32703266,-261409529.29695946,-259090758.26688626,-256804927.41612494,-254519096.56536365,-252233265.71460232,-249947434.863841,-247661604.0130797,-245375773.16231838,-243089942.31155705,-240804111.46079576,-238518280.61003444,-236232449.75927311,-233946618.90851182,-231660788.05775049,-229389553.52432612,-227118318.99090171,-224847084.45747733,-222575849.92405292,-220304615.39062855,-218033380.85720414,-218033380.85720414,-13650985.867013633,-231684366.72421777,null,55231643.903546512,-0.19250108693028739]
[]
[]
["Total ",-165366827.55178016,-75663129.735809684,-72324809.519837797,-72454072.373867244,-70827320.917895466,-69173297.761923522,-67651595.875953048,-66206867.62998125,-64658104.454010755,-62940775.428038865,-61140158.292067021,-60712627.026096493,-59466761.42012468,-3547509.5,3160637.6723604421,-546890.64,-3868232.7300000004,-37545338.200000003,-18736867.32,-120550962.1377643,-116057757.78845236,-114915865.20625395,-113773983.19512743,-112632110.99369085,-111490248.63031033,-110348396.13343447,-109206553.5315938,-108064720.8534013,-106922898.12755322,-105781085.38282815,-104639282.64808828,-103497489.95227906,-102392094.69624168,-101290156.72727746,-100188228.88458371,-99086311.197442263,-97984403.695219636,-96882506.40736711,-93907061.143791139,-92849298.136027426,-91791535.128263652,-90733772.120499939,-89676009.112736255,-88618246.104972482,-87575079.414545685,-86531912.724118888,-85488746.033692092,-84445579.343265325,-83402412.652838469,-82359245.962411672,-82359245.962411672,-6327210.7167468285,-88686456.679158509,null,-20433361.658774484]
[]
[]
["Activity",null,44957,44985,45016,45046,45077,45107,45138,45169,45199,45230,45260,45291,null,null,null,null,null,null,null,45322,45351,45382,45412,45443,45473,45504,45535,45565,45596,45626,45657,45688,45716,45747,45777,45808,45838,45869,45900,45930,45961,45991,46022,46053,46081,46112,46142,46173,46203]
[]
["Coal Mine Decommissioning",null,-3180,-3180,-3180,-3180,-3180,-3180,-3180,-3180,-3180,-3180,-3180,-3180]
["PCB Refinancing Hedge (Note 1)",null,-70370.48,-70370.48,-70370.48,-70370.48,-70370.48,-70370.48,-70370.48,-70370.48,-70370.48,-70370.48,-70370.48,-70370.48,null,null,null,null,null,null,null,-70370.480052743209,-70370.480052743209,-70370.480052743209,-70370.480052743209,-70370.480052743209,-70370.480052743209,-70370.480052743209,-70370.480052743209,-70370.480052743209,-70370.480052743209,-70370.480052743209,-70370.480052743209,-70370.480052743209,-70370.480052743209,-70370.480052743209,-70370.480052743209,-70370.480052743209,-70370.480052743209,-70370.480052743209,-70370.480052743209,-70370.480052743209,-70370.480052743209,-70370.480052743209,-70370.480052743209,-70370.480052743209,-70370.480052743209,-70370.480052743209,-70370.480052743209,-70370.480052743209,-70370.480052743209,null,null,null,"WP ORB-11, column G, line 34"]
["Reg Liab Renewables Fed Grant (Note 1)",null,80240.649999999994,80240.649999999994,80240.649999999994,80240.649999999994,80240.649999999994,80240.649999999994,80240.649999999994,80240.649999999994,80240.649999999994,80240.63,80240.63,80240.47,null,null,null,null,null,null,null,80240.631477417526,80240.631477417526,80240.631477417526,80240.631477417526,80240.631477417526,80240.631477417526,80240.631477417526,80240.631477417526,80240.631477417526,80240.631477417526,80240.631477417526,80240.631477417526,80240.631477417526,80240.631477417526,80240.631477417526,80240.631477417526,80240.631477417526,80240.631477417526,80240.631477417526,80240.631477417526,80240.631477417526,80240.631477417526,80240.631477417526,80240.631477417526,80240.631477417526,80240.631477417526,80240.631477417526,80240.631477417526,80240.631477417526,80240.631477417526]
["Reg Liab Renewables St Credit (Note 1)",null,15298,15298,15298,15298,15298,15298,15298,15298,15298,15298,15298,15298,null,null,null,null,null,null,null,15298,15298,15298,15298,15298,15298,15298,15298,15298,15298,15298,15298,15298,15298,15298,15298,15298,15298,15298,15298,15298,15298,15298,15298,15298,15298,15298,15298,15298,15298]
["SJGS Coal Agreement Transaction Costs",null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["SJGS 2&3 50% Undepreciated Investment",null,-523078,-523078,-523078,-523078,-523078,-523078,-523078,-523078,-523078,-523078,-523078,-523078,null,null,null,null,null,null,null,-523078,-523078,-523078,-523078,-523078,-523078,-523078,-523078,-523078,-523078,-523078,-523078,-523078,-523078,-523078,-523078,-523078,-523078,-523078,-523078,-523078,-523078,-523078,-523078,-523078,-523078,-523078,-523078,-523078,-523078]
["SJGS County Ordinance Decommission ",null,-7425.8,-7535.21,-7645.17,-7755.74,-7866.98,-7978.8,21212.1,21207.119999999999,21201.89,21196.45,21190.71,21184.79,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Energy Imbalance Market (EIM) One Time Implementation Costs",null,384414.48,451598.51,655193.72,454677.91,463257.04,434691.4,444791.67,456353.05,549304.31999999995,444877.31,475942.02,413785.09,null,null,null,null,null,null,null,-96909.190000000017,-313178.3505,-313178.3505,-313178.3505,-313178.3505,-313178.3505,-313178.3505,-313178.3505,-313178.3505,-313178.3505,-313178.3505,-313178.3505,-313178.3505,-313178.3505,-313178.3505,-313178.3505,-313178.3505,-313178.3505,-313178.3505,-313178.3505,-313178.3505,-313178.3505,-313178.3505,-313178.3505,-313178.3505,-313178.3505,-313178.3505,-313178.3505,-313178.3505,-313178.3505]
["SJGS Replacement Resources",null,-412.68,1303.77,3615.02,-977.83,355.58,1217.58,26.59,414.36,298.66000000000003,293.27999999999997,147.97999999999999,355.17,null,null,null,null,null,null,null,-13864.35,-27728.46,-27729.249666666667,-27729.249666666667,-27729.249666666667,-27729.249666666667,-27729.249666666667,-27729.249666666667,-27729.249666666667,-27729.249666666667,-27729.249666666667,-27729.249666666667,-27729.249666666667,-27729.249666666667,-27729.249666666667,-27729.249666666667,-27729.249666666667,-27729.249666666667,-27729.249666666667,-27729.249666666667,-27729.249666666667,-27729.249666666667,-27729.249666666667,-27729.249666666667,-27729.249666666667,-27729.249666666667,-27729.249666666667,-27729.249666666667,-27729.249666666667,-27729.249666666667]
["SJGS External Legal Expenses",null,390.6,47716.22,12926,-8625.3799999999992,0,0,0,0,0,0,0,473.55,null,null,null,null,null,null,null,-823.78,-1651.025333333333,-1651.025333333333,-1651.025333333333,-1651.025333333333,-1651.025333333333,-1651.025333333333,-1651.025333333333,-1651.025333333333,-1651.025333333333,-1651.025333333333,-1651.025333333333,-1651.025333333333,-1651.025333333333,-1651.025333333333,-1651.025333333333,-1651.025333333333,-1651.025333333333,-1651.025333333333,-1651.025333333333,-1651.025333333333,-1651.025333333333,-1651.025333333333,-1651.025333333333,-1651.025333333333,-1651.025333333333,-1651.025333333333,-1651.025333333333,-1651.025333333333,-1651.025333333333]
["SJGS Obsolete Inventory",null,0,0,-135530.01,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,-10491.15,-20982.140266666665,-20982.140266666665,-20982.140266666665,-20982.140266666665,-20982.140266666665,-20982.140266666665,-20982.140266666665,-20982.140266666665,-20982.140266666665,-20982.140266666665,-20982.140266666665,-20982.140266666665,-20982.140266666665,-20982.140266666665,-20982.140266666665,-20982.140266666665,-20982.140266666665,-20982.140266666665,-20982.140266666665,-20982.140266666665,-20982.140266666665,-20982.140266666665,-20982.140266666665,-20982.140266666665,-20982.140266666665,-20982.140266666665,-20982.140266666665,-20982.140266666665,-20982.140266666665]
["COIVD Regulatory Asset",null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,-37346.556249999987,-37346.556249999987,-37346.556249999987,-37346.556249999987,-37346.556249999987,-37346.556249999987,-37346.556249999987,-37346.556249999987,-37346.556249999987,-37346.556249999987,-37346.556249999987,-37346.556249999987,-37346.556249999987,-37346.556249999987,-37346.556249999987,-37346.556249999987,-37346.556249999987,-37346.556249999987,1828239.3046874998,-89231.245312499988,-89231.245312499988,-89231.245312499988,-89231.245312499988,-89231.245312499988,-89231.245312499988,-89231.245312499988,-89231.245312499988,-89231.245312499988,-89231.245312499988,-89231.245312499988]
["Sky Blue Under Recovery",null,-21391.18,-2841.28,-36149.269999999997,-21300.2,-17365.669999999998,-17022.169999999998,-23827.75,-30636.639999999999,-22232.66,-30518.49,-27408.25,-160270.54,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Solar Direct",null,-2768.79,-2768.79,-2768.79,-2768.79,-2768.79,-2768.79,-2768.79,-2768.79,-2768.79,-2768.79,-2768.79,-2768.79,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Transportation Electrification Program (TEP)",null,24637.4,115093.72,164579.76,196879.95,201822.47,96957.26,-11310.98,87588.67,154920.20000000001,350931.99,193428.1,474653.86,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["SO2 Allowance Credit",null,-0.91,-0.09,-1.54,16.13,-15.9,0,0,0,0,0,0,-0.44,null,null,null,null,null,null,null,3447.22,6894.3824999999988,6894.3824999999988,6894.3824999999988,6894.3824999999988,6894.3824999999988,6894.3824999999988,6894.3824999999988,6894.3824999999988,6894.3824999999988,6894.3824999999988,6894.3824999999988,3447.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["PVNGS Unit 1 - 104MW Undepreciated Investment Pre - lease renewal",null,88166618.799999997,1727118.25,-1720299.82,0,0,0,0,0,0,0,0,-44997343.200000003,null,null,null,null,null,null,null,-89950.2,-179900.39179166668,-179900.39179166668,-179900.39179166668,-179900.39179166668,-179900.39179166668,-179900.39179166668,-179900.39179166668,-179900.39179166668,-179900.39179166668,-179900.39179166668,-179900.39179166668,-179900.39179166668,-179900.39179166668,-179900.39179166668,-179900.39179166668,-179900.39179166668,-179900.39179166668,-179900.39179166668,-179900.39179166668,-179900.39179166668,-179900.39179166668,-179900.39179166668,-179900.39179166668,-179900.39179166668,-179900.39179166668,-179900.39179166668,-179900.39179166668,-179900.39179166668,-179900.39179166668]
["PVNGS Unit 1 - 104MW Undepreciated Investment Post - lease renewal",null,0,0,0,0,0,0,0,0,0,0,0,37545338.200000003,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["PVNGS Unit 2 - 10MW Undepreciated Investment Pre - lease renewal",null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,-6290.77,-12175.731416230665,-12175.731416230665,-12175.731416230665,-12175.731416230665,-12175.731416230665,-12175.731416230665,-12175.731416230665,-12175.731416230665,-12175.731416230665,-12175.731416230665,-12175.731416230665,-12175.731416230665,-12175.731416230665,-12175.731416230665,-12175.731416230665,-12175.731416230665,-12175.731416230665,-12175.731416230665,-12175.731416230665,-12175.731416230665,-12175.731416230665,-12175.731416230665,-12175.731416230665,-12175.731416230665,-12175.731416230665,-12175.731416230665,-12175.731416230665,-12175.731416230665,-12175.731416230665]
["PVNGS Unit 2 - 10MW Undepreciated Investment Post - lease renewal",null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["PVNGS Costs to Obtain Replacement Resources",null,0,0,0,0,0,0,0,0,0,0,0,2019284.35,null,null,null,null,null,null,null,-4207.99,-8413.6847916666666,-8413.6847916666666,-8413.6847916666666,-8413.6847916666666,-8413.6847916666666,-8413.6847916666666,-8413.6847916666666,-8413.6847916666666,-8413.6847916666666,-8413.6847916666666,-8413.6847916666666,-8413.6847916666666,-8413.6847916666666,-8413.6847916666666,-8413.6847916666666,-8413.6847916666666,-8413.6847916666666,-8413.6847916666666,-8413.6847916666666,-8413.6847916666666,-8413.6847916666666,-8413.6847916666666,-8413.6847916666666,-8413.6847916666666,-8413.6847916666666,-8413.6847916666666,-8413.6847916666666,-8413.6847916666666,-8413.6847916666666]
["PVNGS True-up for SRP Transaction Proceeds",null,143030.49,-7970.29,-79788.160000000003,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,-296.69,-581.17241666666666,-581.17241666666666,-581.17241666666666,-581.17241666666666,-581.17241666666666,-581.17241666666666,-581.17241666666666,-581.17241666666666,-581.17241666666666,-581.17241666666666,-581.17241666666666,-581.17241666666666,-581.17241666666666,-581.17241666666666,-581.17241666666666,-581.17241666666666,-581.17241666666666,-581.17241666666666,-581.17241666666666,-581.17241666666666,-581.17241666666666,-581.17241666666666,-581.17241666666666,-581.17241666666666,-581.17241666666666,-581.17241666666666,-581.17241666666666,-581.17241666666666,-581.17241666666666]
["2024 Rate Change Expenses",null,0,0,0,0,0,0,0,0,0,0,0,4831371.21,null,null,null,null,null,null,null,-80522.850500000015,-80522.850500000015,-80522.850500000015,-80522.850500000015,-80522.850500000015,-80522.850500000015,-80522.850500000015,-80522.850500000015,-80522.850500000015,-80522.850500000015,-80522.850500000015,-80522.850500000015,-80522.850500000015,-80522.850500000015,-80522.850500000015,-80522.850500000015,-80522.850500000015,-80522.850500000015,-80522.850500000015,-80522.850500000015,-80522.850500000015,-80522.850500000015,-80522.850500000015,-80522.850500000015,-80522.850500000015,-80522.850500000015,-80522.850500000015,-80522.850500000015,-80522.850500000015,-80522.850500000015]
["Energy Transition Cost True-up",null,0,0,0,0,0,0,0,0,0,0,-1249605.8899999999,83197.13,null,null,null,null,null,null,null,-3372.8653309999995,-3382.6185332488076,-3392.3999385074517,-3402.209628329636,-3412.0476845048893,-3421.9141890592491,-3431.8092242559455,-3441.7328725960856,-3451.6852168193423,-3461.6663399046452,-3471.6763250708686,-3481.7152557775321,-3491.7832157254893,-3501.8802888576288,-3512.0065593595759,-3522.162111660391,-3532.3470304332754,-3542.5614005962784,4419.5533854162122,4207.8475731330927,4207.8475731330927,4207.8475731330927,4207.8475731330927,4207.8475731330927,4207.8475731330927,4207.8475731330927,4207.8475731330927,4207.8475731330927,4207.8475731330927,4207.8475731330927]
[]
[]
[]
[null,null,88186002.579999998,1820624.98,-1646958.09,109056.21999999999,136327.91999999998,4006.6500000000233,-72966.990000000063,31067.939999999966,199633.78999999995,282921.90000000002,-1090163.9699999997,-271829.6300000007]

{"sheet":"OTH_RB","index":22,"n_rows":33,"n_cols":47,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
["PNM Exhibit KTS-4"]
["WP ORB-1:  Other Rate Base-Base Period, Test Period Balance, and Linkage Data"]
["Lead Sheet"]
["Note: Base period data is historical information from the Company's Books and Records.",null,null,null,null,null,null,"Sum of Column C - Column G","Column B + Column H"]
["Other Rate Base Items","Unadjusted Base Period December 31, 2023","Remove CWIP & RWIP-Note 1","Remove PV ARO Balances-Note 2","Remove PV Dry Cask Storage Balances-Note 3","Remove SJGS ARO Liability-Note 8","WP ORB-2 Customer Deposits and Injuries & Damages","Total Base Period Adjustments"," Adjusted Base Period","1/31/2024 Balance","2/29/2024 Balance","3/31/2024 Balance","4/30/2024 Balance","5/31/2024 Balance","6/30/2024 Balance","7/31/2024 Balance","8/31/2024 Balance","9/30/2024 Balance","10/31/2024 Balance","11/30/2024 Balance","12/31/2024 Balance","1/31/2025 Balance","2/28/2025 Balance","3/31/2025 Balance","4/30/2025 Balance","5/31/2025 Balance","6/30/2025 Balance","7/31/2025 Balance","8/31/2025 Balance","9/30/2025 Balance","10/31/2025 Balance","11/30/2025 Balance","12/31/2025 Balance","1/31/2026 Balance","2/28/2026 Balance","3/31/2026 Balance","4/30/2026 Balance","5/31/2026 Balance","6/30/2026 Balance","Average Adjustments","13-Month Average Balance","WP ORB-10 PPA Adjustment","Adjusted Test Period Ending Balance","Test Period Balance Reference","Test Period to Adjusted Base Period Variance - $","Test Period to Adjusted Base Period Variance - %","Explanation"]
["Customer Deposits",-6236926.9400000004,null,null,null,null,15139.31692307815,15139.31692307815,-6221787.6230769223,-6221787.6230769223,-6221787.6230769223,-6221787.6230769223,-6221787.6230769223,-6221787.6230769223,-6221787.6230769223,-6221787.6230769223,-6221787.6230769223,-6221787.6230769223,-6221787.6230769223,-6221787.6230769223,-6221787.6230769223,-6221787.6230769223,-6221787.6230769223,-6221787.6230769223,-6221787.6230769223,-6221787.6230769223,-6221787.6230769223,-6221787.6230769223,-6221787.6230769223,-6221787.6230769223,-6221787.6230769223,-6221787.6230769223,-6221787.6230769223,-6221787.6230769223,-6221787.6230769223,-6221787.6230769223,-6221787.6230769223,-6221787.6230769223,-6221787.6230769223,0,-6221787.6230769223,null,-6221787.6230769223,"WP ORB-2",0,0,"Refer to WP ORB-2"]
["RWIP-Production",4054501.5899999957,-4054501.5899999957,null,null,null,null,-4054501.5899999957,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,"Note 1"]
["RWIP-Transmission",9212049.040000001,-9212049.040000001,null,null,null,null,-9212049.040000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,"Note 1"]
["RWIP-Distribution",23931462.540000014,-23931462.540000014,null,null,null,null,-23931462.540000014,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,"Note 1"]
["CWIP - Production",52780267.119999729,-52780267.119999729,null,null,null,null,-52780267.119999729,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,"Note 1"]
["CWIP - Transmission",223866853.55000007,-223866853.55000007,null,null,null,null,-223866853.55000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,"Note 1"]
["CWIP - Distribution",215389847.32999972,-215389847.32999972,null,null,null,null,-215389847.32999972,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,"Note 1"]
["CWIP - Renewables",54770.040000027329,-54770.040000027329,null,null,null,null,-54770.040000027329,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,"Note 1"]
["CWIP - Production Related ",0,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,"Note 1"]
["ARO Liability - Production",-242481438.85000002,null,175601139.91000003,null,41050741.809999995,null,216651881.72000003,-25829557.129999995,-25950518.890000004,-26072090.120000005,-26194274.150000006,-26317074.250000007,-26440493.971148785,-26564536.483926121,-26689205.173837543,-26814503.438813843,-26940434.689227611,-27067002.367909901,-27194209.960167002,-27322060.913797319,-27446814.259108383,-27572202.688933961,-27698229.678651288,-27824898.716198426,-27952213.322091732,-28080177.039443441,-28208793.413979381,-28338066.054056808,-28467998.530682344,-28598594.467530057,-28729857.510959666,-28861791.350034852,-28994399.636541709,-29127686.075007316,-29261654.432718433,-29396308.449740339,-29531651.848935768,-29667688.475984007,801175.60785984248,-28866512.868124165,null,-28866512.868124165,"WP ORB-3",-3036955.7381241694,0.11757676381515915,"Note 4"]
["ARO Liability - Transmission",0,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,"N/A"]
["ARO Liability - Distribution",-1381663.8199999998,null,null,null,null,null,0,-1381663.8199999998,-1391088.8399999999,-1400578.14,-1410132.18,-1419751.4,-1428832.74,-1437976.03,-1447181.69,-1456450.14,-1465781.8199999998,-1475177.15,-1484636.5799999998,-1494160.5399999998,-1503749.4599999997,-1513403.7899999998,-1523123.9699999997,-1532910.4699999997,-1542763.7199999997,-1552684.1899999997,-1562672.3299999996,-1572728.6099999996,-1582853.4699999997,-1593047.4099999997,-1603310.8899999997,-1613644.3799999997,-1619566.8199999996,-1625529.6599999997,-1631533.1799999997,-1637577.6499999997,-1643663.3399999996,-1649790.5599999996,42974.983846153831,-1606815.5761538458,null,-1606815.5761538458,"WP ORB-4",-225151.75615384593,0.16295697469580259,"Note 4"]
["ARO Liability - 65MW SJGS",-769701.12000000011,null,null,null,769701.12000000011,null,769701.12000000011,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0]
["Injuries and Damages PNM",-3156028.0000000005,null,null,null,null,228339.25923076971,228339.25923076971,-2927688.7407692308,-2927688.7407692308,-2927688.7407692308,-2927688.7407692308,-2927688.7407692308,-2927688.7407692308,-2927688.7407692308,-2927688.7407692308,-2927688.7407692308,-2927688.7407692308,-2927688.7407692308,-2927688.7407692308,-2927688.7407692308,-2927688.7407692308,-2927688.7407692308,-2927688.7407692308,-2927688.7407692308,-2927688.7407692308,-2927688.7407692308,-2927688.7407692308,-2927688.7407692308,-2927688.7407692308,-2927688.7407692308,-2927688.7407692308,-2927688.7407692308,-2927688.7407692308,-2927688.7407692308,-2927688.7407692308,-2927688.7407692308,-2927688.7407692308,-2927688.7407692308,0,-2927688.7407692308,null,-2927688.7407692308,"WP ORB-2",0,0,"Refer to WP ORB-2"]
["NQRP - Expense in Excess of Funding",-4108915.4715999998,null,null,null,null,null,0,-4108915.4715999998,-4082445.1899333331,-4055974.9082666663,-4029504.6265999996,-4003034.3449333324,-3976564.0632666657,-3950093.7815999989,-3923623.4999333322,-3897153.2182666655,-3870682.9365999983,-3844212.6549333315,-3817742.3732666648,-3791272.0915999981,-3765057.3482666649,-3738842.6049333317,-3712627.8615999985,-3686413.1182666654,-3660198.3749333322,-3633983.631599999,-3607768.8882666659,-3581554.1449333327,-3555339.4015999995,-3529124.6582666663,-3502909.9149333332,-3476695.1716,-3451060.7666000002,-3425426.3615999999,-3399791.9566000002,-3374157.5515999999,-3348523.1466000001,-3322888.7415999998,-154743.89961538464,-3477632.6412153845,null,-3477632.6412153845,"WP ORB-6",631282.83038461534,-0.15363733684664865,"Refer to WP ORB-6"]
["Palo Verde Dry Cask Storage",-10950159.729999999,null,null,10950159.729999999,null,null,10950159.729999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,"Note 3"]
["FERC Incremental Rates",-65304387.208673082,null,null,null,null,null,0,-65304387.208673082,-64895456.60122408,-64486525.993775077,-64077595.386326075,-63668664.778877072,-63259734.171428069,-62850803.563979067,-62441872.956530064,-62032942.349081062,-61624011.741632059,-61215081.134183057,-60806150.526734054,-60397219.919285052,-59988289.311836049,-59579358.704387046,-59170428.096938044,-58761497.489489041,-58352566.882040039,-57943636.274591036,-57534705.667142034,-57125775.059693031,-56716844.452244028,-56307913.844795026,-55898983.237346023,-55490052.629897021,-55081122.022448018,-54672191.414999016,-54263260.807550013,-53854330.200101011,-53445399.592652008,-53036468.985203005,-2453583.6446940079,-55490052.629897013,null,-55490052.629897013,"WP ORB-7",9814334.578776069,-0.15028599146662885,"Note 5"]
["Pueblos Transmission Rights-of-Way   ",51428515.019999988,null,null,null,null,null,0,51428515.019999988,51148777.975833319,50869040.931666657,61220881.803549998,60894608.207433335,60568334.611316659,64845496.43468333,64498872.774050012,64152249.113416664,63805625.452783331,63459001.792149998,63112378.131516658,68757996.058383346,68384134.985250011,82619920.981126681,105526126.02207002,104982331.06301333,104438536.1039567,118360638.40359372,117747132.48456956,117133626.56554537,116520120.64652124,115906614.72749709,115293108.80847292,114679602.88944873,114066096.97042458,113452591.05140038,112839085.13237622,112225579.21335208,111612073.2943279,110998567.37530375,3681035.5141449869,114679602.88944873,null,114679602.88944873,"WP OM-16, line 231",63251087.869448744,1.2298836131055133,"Note 6"]
["Pueblos Distribution Rights-of-Way  ",4812628.429999996,null,null,null,null,null,0,4812628.429999996,4793810.9099999955,4774993.3899999959,8884564.2872833312,8847491.6525666639,8810419.0178499985,8673474.7969666626,8634259.0977499969,8595043.3985333294,8555827.6993166637,8516612.000099998,8477396.3008833304,8438180.6016666628,8398964.9024499953,8359749.2032333286,8320533.504016662,8281317.8047999954,8242102.1055833297,8202886.4063666631,8163670.7071499955,8124455.0079333289,8085239.3087166613,8046023.6094999947,8006807.910283328,7967592.2110666614,7928376.5118499957,7889160.8126333272,7849945.1134166606,7810729.4141999939,7771513.7149833273,7732298.0157666598,235294.19530000165,7967592.2110666614,null,7967592.2110666614,"WP OM-15, line 67",3154963.7810666654,0.65555939482048653,"Note 6"]
["Prepaid Pension Asset",154978353.81999993,null,null,null,null,null,0,154978353.81999993,154987973.90333328,154997593.98666662,155007214.06999996,155016834.15333331,155026454.23666665,155036074.31999999,155045694.40333334,155055314.48666668,155064934.57000002,155074554.65333337,155084174.73666671,155093794.82000005,154934901.07000005,154776007.32000005,154617113.57000005,154458219.82000005,154299326.07000005,154140432.32000005,153981538.57000005,153822644.82000005,153663751.07000005,153504857.32000005,153345963.57000005,153187069.82000005,152783109.82000005,152379149.82000005,151975189.82000005,151571229.82000005,151167269.82000005,150763309.82000005,2027883.7500000596,152791193.57000011,-6969477.1083334386,145821716.46166667,"WP ORB-8",-9156637.3583332598,-5.9083330882248646E-2,"Refer to WP ORB-8"]
["Unamortized Loss on Reacquired Debt",4946793.78,null,null,null,null,null,0,4946793.78,4903595.8485411787,4860397.9170823572,4817199.9856235357,4774002.0541647142,4730804.1227058927,4687606.1912470711,4654999.2797882492,4622392.3683294272,4589785.4568706052,4557178.5454117833,4524571.6339529613,4491964.7224941393,4459357.8110353174,4426750.8995764954,4394143.9881176734,4361537.0766588515,4328930.1652000295,4296323.2537412075,4263716.3422823856,4231109.4308235636,4198502.5193647416,4165895.6079059201,4133288.6964470986,4100681.7849882771,4068074.8735294556,4035467.9620706341,4002861.0506118126,3970254.1391529911,3937647.2276941696,3905040.3162353481,195641.46875292901,4100681.7849882771,null,4100681.7849882771,"WP ORB-11",-846111.99501172313,-0.17104250402201385,"Note 7"]
["Tucson Electric Power ROW Payment",-1047997.2857142781,null,null,null,null,null,0,-1047997.2857142781,-1034023.988571421,-1020050.6914285639,-1006077.3942857068,-992104.0971428497,-978130.7999999926,-964157.50285713549,-950184.20571427839,-936210.90857142129,-922237.61142856418,-908264.31428570708,-894291.01714284997,-880317.71999999287,-866344.42285713577,-852371.12571427866,-838397.82857142156,-824424.53142856446,-810451.23428570735,-796477.93714285025,-782504.63999999315,-768531.34285713604,-754558.04571427894,-740584.74857142183,-726611.45142856473,-712638.15428570763,-698664.85714285052,-684691.55999999342,-670718.26285713632,-656744.96571427921,-642771.66857142211,-628798.37142856501,-83839.782857142622,-712638.15428570763,null,-712638.15428570763,"WP ORB-13",335359.13142857049,-0.32000000000000139,"Refer to WP ORB-13"]
["PV 1&2 Excess Gain Amortization",-102107.67000000001,null,null,null,null,null,0,-102107.67000000001,-98788.669999999984,-95469.669999999984,-92150.669999999984,-88831.669999999984,-85512.669999999984,-82193.669999999984,-78874.669999999984,-75555.669999999984,-72236.669999999984,-68917.669999999984,-65598.669999999984,-62279.669999999984,-58960.669999999984,-55641.669999999984,-52322.669999999984,-49003.669999999984,-45684.669999999984,-42365.669999999984,-39046.669999999984,-35711.279999999984,-32521.279999999984,-29331.279999999984,-26141.279999999984,-22951.279999999984,-19761.279999999984,-16571.279999999984,-13381.279999999984,-10191.279999999984,-7001.2799999999843,-3811.2799999999843,-19172.29076923076,-22983.570769230744,null,-22983.570769230744,"WP OM-13, line 85",79124.099230769265,-0.77490847877313485,"Note 5"]
["Possessory Interest Tax",3727808.0699999994,null,null,null,null,null,0,3727808.0699999994,3712619.2794395275,3697430.4888790557,3682241.6983185839,3667052.9077581121,3651864.1171976402,3636675.3266371684,3621486.5360766966,3606297.7455162248,3591108.9549557529,3575920.1643952811,3560731.3738348093,3545542.5832743375,3530353.7927138656,3515165.0021533938,3499976.211592922,3484787.4210324502,3469598.6304719783,3454409.8399115065,3439221.0493510347,3424032.2587905629,3408843.468230091,3393654.6776696192,3378465.8871091474,3363277.0965486756,3348088.3059882037,3332899.5154277319,3317710.7248672601,3302521.9343067883,3287333.1437463164,3272144.3531858446,91132.743362830952,3363277.0965486756,null,3363277.0965486756,"WP ORB-14",-364530.97345132381,-9.7786947880963163E-2,"Note 5"]
["Pathnet",-5711482.8400000017,null,null,null,null,null,0,-5711482.8400000017,-5694851.413333335,-5678219.9866666682,-5661588.5600000015,-5644957.1333333347,-5628325.7066666679,-5611694.2800000012,-5595062.8533333344,-5578431.4266666677,-5561800.0000000009,-5545168.5733333342,-5528537.1466666674,-5511905.7200000007,-5495274.2933333339,-5478642.8666666672,-5462011.4400000004,-5445380.0133333337,-5428748.5866666669,-5412117.1600000001,-5395485.7333333334,-5378854.3066666666,-5362222.88,-5345591.4533333331,-5328960.0266666664,-5312328.5999999996,-5295697.1733333329,-5279065.7466666661,-5262434.3199999994,-5245802.8933333326,-5229171.4666666659,-5212540.0399999991,-99788.560000000522,-5312328.5999999996,null,-5312328.5999999996,"WP ORB-15",399154.24000000209,-6.9886271425793511E-2,"Note 5"]
["2025 Rate Change Expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3708384.62,3646578.2096666666,3584771.799333333,3522965.3889999995,3461158.978666666,3399352.5683333324,3337546.1579999989,3275739.7476666654,3213933.3373333318,3152126.9269999983,3090320.5166666647,3028514.1063333312,2966707.6959999977,370838.46200000122,3337546.1579999989,null,3337546.1579999989,"WP ORB-12",3337546.1579999989,null,"Note 8"]
[]
["Total Other Rate Base Items",407933041.39401209,-529289751.2099995,175601139.91000003,10950159.729999999,41820442.929999992,243478.57615384785,-300674530.06384563,107258511.3301664,107250127.96023898,107241070.84031156,121991302.51371747,121916094.93712337,121840805.61938052,126268395.39332576,126179830.67780358,126090573.59721652,126000620.30119199,125909966.92689893,125818609.53903107,131718785.84729001,131433746.43220152,145757653.59160852,168751275.38619044,168294188.8129425,167836389.92134845,185552156.57698971,184961403.65645218,184369942.72037306,183777607.97774598,183184540.6948967,182590736.7654655,181996192.03038868,181159737.30954686,180322564.03674632,179484668.16470027,178646045.68334347,177806692.5998131,176966604.75842988,4634848.5473310398,181601453.30576098,-6969477.1083334386,174631976.19742754,0,67373464.867261112]

{"sheet":"W_CAP","index":23,"n_rows":27,"n_cols":12,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["PNM Exhibit KTS-4"]
["WP WC-1: Working Capital Balances"]
["Lead Sheet"]
["Note: Base period data is historical information from the Company's Books and Records."]
[]
[null,"Unadjusted","Base Period ","Adjusted","Reference","Test Period  ","Test Period ","Adjusted","Reference","Variance  ","Variance  "]
[null,"Base Period Ending  Balance 12/31/23","Adjustments (Note 3)","Base Period","PNM Exhibit KTS-3\nCOS BASE ADJ","Ending  Balance 6/30/26","Adjustments (Note 4)","Test Period","530 Schedules E-2, E-3, B-7\n"," Adjusted Base vs Test    $","Adjusted Base vs Test   %","Explanation"]
[" Working Capital"]
[]
["Fuel Stock"]
["Production Fuel Stock",895570.39000000607,19618.334615384578,915188.72461539065," line 254",915188.72461539065,0,915188.72461539065," 530 Schedule E-3, Line 9",0,0]
["PV Nuclear Fuel  (120.1 - .5)",74670938.520000026,1577888.3407691917,76248826.860769212," line 255",83818264.747505665,-2678832.9690282373,81139431.77847743," 530 Schedule B-7, Line 45",4890604.9177082181,6.4140067710661178E-2,"Note 1"]
["Total Fuel Stock",75566508.910000026,1597506.6753845764,77164015.585384607,"Sum of lines 11-12",84733453.47212106,-2678832.9690282373,82054620.503092825,"Sum of lines 11-12",4890604.9177082181,6.3379346974194173E-2]
[]
["Materials & Supplies"]
["M&S - Production",28170622.879999999,-451411.21538461326,27719211.664615385," line 259",27174073.628347963,0,27174073.628347963," 530 Schedule E-2, Lines 9-16",-545138.03626742214,-1.9666433622400285E-2,"Note 1"]
["M&S - Transmission",17991599.580000002,-9855043.3461538479,8136556.2338461541," line 260",8136556.2338461541,0,8136556.2338461541," 530 Schedule E-2, Line 17",0,0]
["M&S - Distribution",33248804.560000002,-8202960.9846153818,25045843.575384621," line 261",25045843.575384621,0,25045843.575384621," 530 Schedule E-2, Line 18",0,0]
["Total Materials & Supplies",79411027.020000011,-18509415.546153843,60901611.473846167,"Sum of lines 16-18",60356473.437578738,0,60356473.437578738,"Sum of lines 16-18",-545138.03626742214,-8.9511266299008921E-3]
[]
["Prepayments"]
["Production",4845639.8800000045,-53473.129999998375,4792166.7500000065," line 265",4673108.7600939656,0,4673108.7600939656," 530 Schedule E-2, Lines 22-33",-119057.98990604095,-2.4844291970023955E-2]
["Transmission ",1485004.3799999934,-307125.11230769288,1177879.2676923005," line 266",4721214.2330204984,-2524313.6427806709,2196900.5902398275," 530 Schedule E-2, Lines 34 and 36",1019021.322547527,0.86513223426030095,"Note 2"]
["Transmission (FERC Incremental Rates)",750021.07,-329126.9861538462,420894.08384615375," line 267",420894.08384615375,0,420894.08384615375," 530 Schedule E-2, Lines 35",0,0,"Note 2"]
["Distribution",2666823.7699999996,1532594.2776923086,4199418.0476923082," line 268",4199418.0476923082,0,4199418.0476923082," 530 Schedule E-2, Lines 37",0,0]
["Renewables",193258.42000000007,-68631.336923076931,124627.08307692314," line 269",124627.08307692314,0,124627.08307692314," 530 Schedule E-2, Lines 38",0,0]
["Total Prepayments",9940747.5199999977,774237.71230769425,10714985.232307691,"Sum of lines 22-26",14139262.207729848,-2524313.6427806709,11614948.564949177,"Sum of lines 22-26",899963.33264148608,8.3991094073366315E-2]

{"sheet":"OM","index":24,"n_rows":150,"n_cols":9,"rows_kept":150,"cut":false,"hidden":false,"merged":[]}
["PNM Exhibit KTS-4"]
["WP OM-1 COS Inputs"]
["Excluding Base Fuel and Fuel Related Expenses"]
["Lead Sheet"]
[null,null,"OM-2, Column C","OM-2, Column D","Column C + Column D","OM-2, Column M","Column F - Column E"]
["Descriptions","FERC","Total Company Unadjusted Base Period","Base Period Adjustments","Adjusted Base Period","Total Company Test Period","Adjusted Base and Test Periods Variance","Test Period to Adjusted Base Period Variance - %","Explanation"]
["Steam Production"]
["Oper-Sup & Eng-Prod",500,4484471.37,352222.69598180254,4836694.0659818025,5161936.8977157697,325242.83173396718,6.7244863391612092E-2,"Note 1"]
["Oper-Steam Expense-Major",502,4890272.0599999987,22203.9,4912475.959999999,5211645.745964,299169.78596400097,6.0900000000000211E-2,"Note 1"]
["Steam from Other Sources",503,0,0,0,0,0,0,"N/A"]
["Oper-Electric Exp-Major",505,1266599.27,55480.530000000159,1322079.8000000003,1440208.1768710001,118128.37687099981,8.9350413546141302E-2,"Note 1"]
["Oper-Misc Steam Power Exp",506,1485080.95,487379.56000000011,1972460.51,2099785.6629278199,127325.15292781987,6.4551433238995426E-2,"Note 1"]
["Oper-Rents-Steam Power",507,217265.33000000002,0,217265.33000000002,230496.78859700001,13231.45859699999,6.0899999999999947E-2,"Note 1"]
["Maint-Sup & Eng-Steam",510,531683.89,32668.559999999994,564352.44999999995,603897.75065169414,39545.300651694182,7.0071992514064901E-2,"Note 1"]
["Maint-Structures-Steam",511,4244907.42,-396286.04528016993,3848621.3747198302,4083312.8996518031,234691.52493197285,6.0980673878073495E-2,"Note 1"]
["Maint-Boiler Plant",512,7042085.1299999999,-1088964.1611763644,5953120.968823636,6345506.8870359957,392385.91821235977,6.5912639818219085E-2,"Note 1"]
["Maint-Electric Plant",513,1059837.81,392504.76519639947,1452342.5751963996,1543929.3656893603,91586.790492960718,6.3061423700655123E-2,"Note 1"]
["Maint-Gen & Elec Plant",514,783563.69999999984,-4286.2700000000004,779277.42999999982,826735.42548700003,47457.995487000211,6.0900000000000287E-2,"Note 1"]
[]
["Nuclear Production"]
["Oper-Sup & Eng-Nuclear",517,5773805.6699999999,-206164.186076802,5567641.4839231977,5906710.8502941206,339069.36637092289,6.0900000000000024E-2,"Note 1"]
["Oper-Coolants and Water",519,4828850.07,-168636.80566823372,4660213.2643317664,4944020.2521295715,283806.98779780511,6.0900000000000114E-2,"Note 1"]
["Oper-Steam Expenses-Nuclear",520,2210491.11,66034.703639911691,2276525.8136399114,2415166.2356905821,138640.42205067072,6.0900000000000051E-2,"Note 1"]
["Oper-Electric Exp",523,3117677.97,-107200.86071252869,3010477.1092874715,3193815.1652430785,183338.05595560698,6.0899999999999989E-2,"Note 1"]
["Oper-Misc Nuclear Power, excluding PV 1&2 Decommissioning and CE Credit",524,10449279.890000001,-360922.08184797358,10088357.808152027,10702738.798668485,614380.99051645771,6.0899999999999926E-2,"Note 1"]
["Oper-Misc Nuclear Power - PV 1&2 Decommissioning and CE Credit",524,0,0,0,0,0,0,"N/A"]
["Total Rents - Nuclear, excluding PV 1&2 Prudency Audit and Excess Gain Amortization",525,3595389.3299999996,-3595389.3299999996,0,0,0,{"$error":"#DIV/0!"},"Note 1"]
["Oper-Rents-Nuclear - PV 1&2 Excess Gain Amortization",525,-39828,0,-39828,-38554.39,1273.6100000000006,-3.1977754343677826E-2,"Note 1"]
["Maint-Sup & Eng-Nuclear",528,1523158.2999999998,-342256.2728396341,1180902.0271603656,1252818.9606144321,71916.933454066515,6.0900000000000211E-2,"Note 1"]
["Maint-Structures-Major",529,714644.17,38002.057268998127,752646.22726899816,798482.38250968012,45836.155240681954,6.0899999999999954E-2,"Note 1"]
["Maint-Reactor Plant",530,2431379.87,448136.36795215885,2879516.2379521588,3054878.7768434454,175362.53889128659,6.0900000000000044E-2,"Note 1"]
["Maint-Elec Plant",531,3353525.6500000004,106770.83361137295,3460296.4836113732,3671028.5394633063,210732.05585193308,6.0900000000000128E-2,"Note 1"]
["Maint-Misc Nuclear Plant",532,872938.41,-63317.531048073579,809620.87895192648,858926.7904800988,49305.911528172321,6.0899999999999996E-2,"Note 1"]
[]
["Other Production"]
["Oper-Sup & Eng-Other",546,5318708.1999999983,-90064.767071579263,5228643.4329284187,5573377.1606365731,344733.72770815436,6.5931772194891963E-2,"Note 1"]
["Oper-Oth Pwr Gen Exp-Other ",549,110979.73,4915.7299999999959,115895.45999999999,124983.81632052004,9088.356320520048,7.8418570671534918E-2,"Note 1"]
["Oper-Oth Pwr Gen Exp-Other - Renewables",549,1671816.3800000001,-16636.639999999985,1655179.7400000002,1655522.40812575,342.66812574979849,2.0702774295062266E-4,"Note 1"]
["Maint - Structures",552,1393897.4199999997,-80058.349013633924,1313839.0709863657,1400651.6170669652,86812.546080599539,6.6075479103711657E-2,"Note 1"]
["Maint-Gen & Elec Plant",553,10167941.01,1441319.9279464716,11609260.937946472,12392333.528767467,783072.59082099423,6.7452406747221375E-2,"Note 1"]
["Maint-Gen & Elec Plant - Renewables",553,945515.18,0,945515.18,1003097.054462,57581.874461999978,6.0899999999999975E-2,"Note 1"]
["Maint-Gen & Elec Plant",556,4532816.6100000003,-203716.83922766914,4329099.7707723314,6002894.2109662918,1673794.4401939604,0.38663799145829059,"Note 1"]
[]
["Energy Storage Related O&M"]
["Oper-Oth Pwr Gen Exp-Other - Energy Storage Transmission","549-Energy Storage Tran",0,0,0,0,0,{"$error":"#DIV/0!"}]
["Oper-Oth Pwr Gen Exp-Other - Energy Storage Distribution","549-Energy Storage Dist",0,0,0,0,0,{"$error":"#DIV/0!"}]
["Maint-Gen & Elec Plant-Energy Storage Transmission","553 - Energy Storage Trans",0,0,0,0,0,{"$error":"#DIV/0!"}]
["Maint-Gen & Elec Plant-Energy Storage Distribution","553 - Energy Storage Dist",0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Production O&M",null,88978753.899999991,-3276260.5083655454,85702493.391634464,92460347.758873791,6757854.3672393579]
[]
["Transmission O&M   (560-574, excluding 565):"]
["Oper-Sup & Eng-ETrans",560,2556880.14,148017.99999999994,2704898.14,3264063.6701327842,559165.53013278404,0.20672332235504587,"Note 1"]
["Oper-Load Dispatch-ETrans",561,1155482.7999999998,86250.750000000349,1241733.5500000003,1608016.0429558917,366282.49295589142,0.29497672262772584,"Note 1"]
["Oper-Station Exp-ETrans",562,2128199.9299999988,-234092.98000000007,1894106.9499999988,2107851.0047398312,213744.05473983241,0.11284687738452813,"Note 1"]
["Oper-Overhead Lines-ETrans",563,165535.15,-91483.369999999952,74051.780000000042,78172.674048999994,4120.8940489999513,5.5648818286338948E-2,"Note 1"]
["Oper-Misc Transmission-E",566,2877638.3999999994,-2462.549999999952,2875175.8499999996,3087080.8352427492,211904.98524274956,7.3701573850778412E-2,"Note 1"]
["Oper-Rents-Transmission-E",567,14982007.529999999,-536610.03611874708,14445397.493881252,19417130.102199651,4971732.6083183996,0.34417416415327545,"Note 1"]
["Maint Sup & Eng-ETrans",568,6709.5499999999993,-4133.8600000000006,2575.6899999999987,2732.5495209999995,156.85952100000077,6.0900000000000329E-2,"Note 1"]
["Maint-Structures-ETrans",569,0,0,0,0,0,0,"N/A"]
["Maint-Sta Equip-ETrans",570,3464585.9,-291249.07000000012,3173336.8299999996,5239950.0805643518,2066613.2505643521,0.65124295379773867,"Note 1"]
["Maint-Overhead Lns-ETrans",571,1306013.6599999999,232362.48000000004,1538376.14,1642105.9334307502,103729.79343075026,6.7428108596867778E-2,"Note 1"]
["Maint-Under Ground lines-ETrans",572,0,0,0,0,0,0,"N/A"]
["Maint-Misc Trans Plant",573,0,0,0,0,0,0,"N/A"]
["Maint-Trans Plant-NonMaj-E",574,7281.829999999999,-1789.85,5491.98,5767.2002999999995,275.22029999999995,5.011312859842898E-2,"Note 1"]
["Incremental Rate - Transmission O&M","560-564,566-574",0,1272108.1924533916,1272108.1924533916,1251041.7468566494,-21066.445596742211,-1.6560262501032558E-2,"Note 1"]
["Total Transmission O&M, excluding FERC 565",null,28650334.889999993,576917.70633464481,29227252.596334644,37703911.839992665,8476659.2436580192]
[]
["Transmission O&M by Others (565):"]
["Transmission by Others",565,25155010.859999999,5020748.770093292,30175759.630093291,32013463.391565971,1837703.7614726797,6.089999999999994E-2,"Note 1"]
["Total Transmission by Others, FERC 565",null,25155010.859999999,5020748.770093292,30175759.630093291,32013463.391565971,1837703.7614726797]
[]
["Total Transmission O&M",null,53805345.749999993,5597666.4764279369,59403012.226427935,69717375.231558636,10314363.005130699]
[]
[]
[]
["PNM Street & Private Lighting"]
["Oper-Street Light/Signal-E",585,35.520000000000003,0,35.520000000000003,37.683168000000009,2.163168000000006,0,"N/A"]
["Maint-Streetlight/Signal-E",596,1031641.9299999999,-117799.90999999997,913842.02,981228.82109746232,67386.801097462303,7.3740099079119062E-2,"Note 1"]
["Total Street and Private Lighting",null,1031677.45,-117799.90999999997,913877.54,981266.50426546228,67388.964265462302]
[]
["PNM Meters"]
["Oper-Meter Expense-EDist",586,3293928.0000000005,160352.95000000083,3454280.9500000011,3797704.8109511887,343423.86095118755,9.9419782560300263E-2,"Note 1"]
["Oper-Meter Expense-Grid Mod",586,0,0,0,3019068.2875624998,3019068.2875624998]
["Maint-Meters-EDist",597,443502.22000000003,-57277.759999999871,386224.46000000014,428050.53919950005,41826.079199499916,0.10829474445896022,"Note 1"]
["Maint-Meters-Grid Mod",597,0,0,0,0,0]
["Total Meters",null,3737430.2200000007,103075.19000000096,3840505.4100000011,7244823.6377131892,3404318.2277131872]
[]
["All Other Distribution O&M"]
["Oper-Sup & Eng-EDist",580,1520725.33,94751.940000000264,1615477.2700000003,2385704.5494161085,770227.27941610827,0.47678001648151208,"Note 1"]
["Oper-Station Exp-EDist",582,1068541.9900000002,-32514.270000000022,1036027.7200000002,1104307.1607342993,68279.440734299133,6.5905032670650079E-2,"Note 1"]
["Oper-Overhead Lines-EDist",583,3049230.41,-15698.519999999698,3033531.8900000006,3278998.464178273,245466.57417827239,8.091774969877516E-2,"Note 1"]
["Oper-Undergrd Line-EDist",584,718800.2699999999,-59586.420000000071,659213.84999999986,708285.00859600003,49071.158596000168,7.4438907186188785E-2,"Note 1"]
["Oper-Misc Dist Exp-EDist",588,10483821.170000002,874009.03799999889,11357830.208000001,12240120.135415269,882289.9274152685,7.7681204178754043E-2,"Note 1"]
["Oper-Rents-Distribution-E",589,864704.89999999991,0,864704.89999999991,1148391.7353940001,283686.83539400017,0.32807358370930961,"Note 1"]
["Maint-Sup & Eng-EDist",590,1210881.2600000005,13787.099999999995,1224668.3600000006,3600778.5269728401,2376110.1669728393,1.9402070344765323,"Note 1"]
["Maint-Structures-EDist",591,46707.07,0,46707.07,49551.530563,2844.4605630000005,6.090000000000001E-2,"Note 1"]
["Maint-Station Equip-EDist",592,1195967.7599999998,15650.40999999996,1211618.1699999997,1320091.5428444985,108473.37284449884,8.9527687459902375E-2,"Note 1"]
["Maint-Overhead Lns-EDist",593,7456735.9300000016,681486.47000000009,8138222.4000000013,10814868.934927622,2676646.5349276206,0.32889817989339049,"Note 1"]
["Maint-Und Lines-EDist",594,2055757.5099999995,-116646.36999999949,1939111.1400000001,2412820.0721688094,473708.93216880923,0.24429179039671198,"Note 1"]
["Maintenance of Line Transformers",595,411.61,0,411.61,436.67704900000001,25.067048999999997,6.0899999999999989E-2,"Note 1"]
["Maint-Misc Dist Plant-E",598,0,0,0,0,0,0,"N/A"]
["Other Distribution O&M - Grid Mod","580-598",0,0,0,1079772.4200396235,1079772.4200396235]
["Total Other Distribution O&M",null,29672285.210000001,1455239.3779999998,31127524.588,40144126.758299351,9016602.17029934]
[]
["Total Distribution O&M",null,34441392.880000003,1440514.6580000008,35881907.538000003,48370216.900278002,12488309.36227799]
[]
["Customer Related O&M"]
[]
["PNM Related Customer Accounts Exp"]
["Supervision-Customer Accts",901,-304836.67000000004,-1447.44,-306284.11000000004,-324877.0812323757,-18592.971232375654,6.0704981503531645E-2,"Note 1"]
["Meter Reading Expenses",902,7984897.5600000015,1234289.6199999959,9219187.1799999978,9952376.5170721654,733189.33707216755,7.9528631185918464E-2,"Note 1"]
["Customer Record and Collections",903,11971064.33,-94714.206999999355,11876350.123000002,13150371.185050976,1274021.062050974,0.10727378772571522,"Note 1"]
["Uncollectible Expenses",904,3548989.5199999996,3478.56,3552468.0799999996,3768813.386072,216345.30607200041,6.0900000000000121E-2,"Note 1"]
["Misc Customer Accts Exp",905,0,0,0,0,0,0,"N/A"]
["Cust Service/Inf Expenses",906,101906.17,-410.33999999999924,101495.83,109689.96075171999,8194.1307517199893,8.0733669075074205E-2,"Note 1"]
["Customer Assistance Exps",908,1127730.99,152980.00999999986,1280710.9999999998,1600973.57696536,320262.5769653602,0.25006623427561742,"Note 1"]
["Inform/Instruc Advert Exps",909,0,0,0,0,0,{"$error":"#DIV/0!"},"Note 1"]
["Demo & Selling Expenses - Non Production",912,0,0,0,0,0,{"$error":"#DIV/0!"},"Note 1"]
["Demo & Selling Expenses - Production",912,5561545.7999999989,300580.70666666684,5862126.5066666659,6300759.4382162197,438632.93154955376,7.482488326560699E-2,"Note 1"]
["Advertising Expense",913,573698.65,0,573698.65,608636.89778500015,34938.247785000131,0,"N/A"]
["Total Customer Accounting Expenses - Grid Mod","901-905",0,0,0,7171535.5570427105,7171535.5570427105]
["Total Customer Related O&M ",null,30564996.350000001,1594756.909666663,32159753.259666659,42338279.437723771,10178526.178057112]
[]
["Administrative & General Expense"]
[]
[]
["Admin and General Salaries",920,3935802.600000001,560715.60000000079,4496518.200000002,5033870.9683978092,537352.76839780714,0.11950419068643087,"Note 1"]
["AG Office Supplies Exp",921,810841.50999999989,-502860.23,307981.27999999991,442737.33995199995,134756.05995200004,0.43754626889010945,"Note 1"]
["A&G Charged to CWIP",922,-16550122.220000003,1227.8803136232877,-16548894.339686379,-14950025.383128002,1598868.9565583766,-9.6614850741060271E-2,"Note 1"]
["Production Related - Shared Services",922.9,27397261.690000001,-8940634.5857233331,18456627.104276668,18364262.828066256,-92364.276210412383,-5.0043962902089649E-3,"Note 1"]
["Transmission Related - Shared Services",922.9,20039685.449999999,-6075910.8092190009,13963774.640780998,14839682.925741518,875908.28496051952,6.2727185699663346E-2,"Note 1"]
["Distribution Related - Shared Services",922.9,76883709.74000001,-25214446.101472676,51669263.638527334,58152532.704153851,6483269.0656265169,0.1254763201384633,"Note 1"]
["Outside Services",923,1085880.54,420235.56098052388,1506116.100980524,1597838.5715302383,91722.470549714286,6.0900000000000253E-2,"Note 1"]
["Property Insurance",924,2596401.1399999997,-32629.899121855418,2563771.2408781443,2719904.9094476234,156133.66856947914,6.0900000000000058E-2,"Note 1"]
["Injuries or Damages-Safety",925,6034418.8899999969,-45804.743796958785,5988614.1462030383,14888589.828611059,8899975.6824080199,1.4861494604809149,"Note 1"]
["Empl Pension and Benefits",926,10812970.439999999,-2805804.7931853887,8007165.6468146108,11624340.881808622,3617175.234994011,0.45174227617396501,"Note 1"]
["Regulatory Commission Exp",928,33770169.259999998,-31270317.136179108,2499852.1238208897,2655692.9437561478,155840.81993525801,6.2340015415417324E-2,"Note 1"]
["Regulatory Commission Exp - (Rate Case Expense)",928,0,0,0,966274.20600000035,966274.20600000035,0,"N/A"]
["Production - Misc AG Expenses",930,8875966.6900000013,-220227.41048430733,8655739.2795156948,9182873.801638199,527134.52212250419,6.0899999999999815E-2,"Note 1"]
["Transmission - Rents-Cust",931,258728.52,0,258728.52,274485.08686800004,15756.566868000053,6.0900000000000204E-2,"Note 1"]
["Total Gas A&G Maintenance",932,0,0,0,0,0,0,"N/A"]
["Maint of General Plant",935,1814943.7999999998,-101285.31999999991,1713658.48,2435776.6560884123,722118.17608841229,0.42138978362153717,"Note 1"]
["Renewables - A&G (920-935)","920-935",291901.24000000005,0,291901.24000000005,309678.02551600005,17776.785516000004,6.0900000000000003E-2,"Note 1"]
["Grid Mod - A&G (920-935)","920-935",0,0,0,1226434.0188616405,1226434.0188616405]
["Total Administrative & General  Expense",null,178058559.29000005,-74227741.987888485,103830817.30211154,129764950.31330939,25934133.01119785]
[]
["Total Operations & Maintenance Expense",null,385849048.17000002,-68871064.452159435,316977983.71784061,382651169.6417436,65673185.923903011]
[]
["Base Period data is historical information from the Company's Books and Records."]
["Note 1:  Please refer to WP OM-2 for summary of adjustments.  For a detail listing of adjustments and specifically forecasted items please refer to WP OM-3 and WP OM-4."]

{"sheet":"LABOR","index":25,"n_rows":442,"n_cols":26,"rows_kept":442,"cut":false,"hidden":false,"merged":[]}
["PNM Exhibit KTS-4"]
["WP LA-1:Summary of PNM Direct Labor"]
["PNM labor (excluding San Juan and Shared Services) "]
["Base Period data is historical information from the Company's Books and Records."]
["Hyperlink to Lead Sheet"]
[]
[null,null,null,null,null,null,"Column D + Column E","Column C + Column G"]
[null,null,null,"WP LA-2, Column G","WP LA-3, Column D",null,"WP OM-3,\nColumn J","WP OM-4, Column H",null,null,"WP OM-4, Column S"]
["Description","FERC","Unadjusted\nBase Period","PNM Base Period Labor Adjustments","PNM Overtime Adjustments","Other Base Period Adjustment\ndid not use","Total Base Period Adjustments","Adjusted Base Period","Linkage 1 Jan - 2024 through Dec 2024","Linkage 2 Jul - 2024  through Jun 2025","Test Period\nWP LA-2, Col AV & WP LA-3, Col AP","Adjusted Base and Test Period Variance","Test Period Adjusted Base Period Variance - %","Explanation","Allocator","PNM Retail","Renewables","FERC Transmission","Excluded","Total Base Period W&S Allocation\n(Note 1)","PNM Retail","Renewables","FERC Transmission","Excluded","Total Test Period W&S Allocation\n(Note 1)","W&S Allocator Category"]
["110 - Straight Time-General","500",660662.06000000006,78029.400000000023,0,null,78029.400000000023,738691.46000000008,760852.20380000013,775921.5095840001,806958.36996736028,68266.909967360203,9.2416000000000262E-2]
["120 - Overtime-General","500",691.28,0,0,null,0,691.28,713.21750000000009,725.97662000000014,742.39334919466683,51.113349194666853,7.3940153331019054E-2]
["140 - Misc Pay Pension Eligible","500",39500,0,0,null,0,39500,40685,41490.799999999988,43150.432000000001,3650.4320000000007,9.2416000000000012E-2]
["150 - Paid Absence","500",3351.52,-3351.52,0,null,-3351.52,0,0,0,0,0,{"$error":"#DIV/0!"}]
["151 - Vacation ","500",2.319211489520967E-11,195255.31999999998,0,null,195255.31999999998,195255.32,201112.97959999996,205096.18812800001,213300.03565312005,18044.715653120045,9.2416000000000234E-2]
["152 - Illness","500",6805.45,-6805.45,0,null,-6805.45,0,0,0,0,0,{"$error":"#DIV/0!"}]
["153 - Holiday","500",9.0949470177292824E-13,-9.0949470177292824E-13,0,null,-9.0949470177292824E-13,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","500",100247.24000000002,-100247.24000000002,0,null,-100247.24000000002,0,0,0,0,0,{"$error":"#DIV/0!"}]
["914 - Pension and Benefits Load","500",1085.58,-1085.58,0,null,-1085.58,0,0,0,0,0,{"$error":"#DIV/0!"}]
["915 - Injuries and Damages Load","500",438.45,-438.45,0,null,-438.45,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Operation Supervision and Engineering","500",812781.58,161356.47999999998,0,0,161356.47999999998,974138.06,1003363.4009000001,1023234.474332,1064151.2309696751,90013.170969674917,9.2402888939248418E-2,"Escalation Adjustment","Gen Dmd",974138.06,0,0,0,974138.06,1064151.2309696751,0,0,0,1064151.2309696751,"Production Wages and Salaries"]
["110 - Straight Time-General","502",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["120 - Overtime-General","502",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["150 - Paid Absence","502",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["152 - Illness","502",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["153 - Holiday","502",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","502",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Oper-Steam Expense-Major","502",0,0,0,null,0,0,0,0,0,0,null,"N/A","Gen Dmd",0,0,0,0,0,0,0,0,0,0,"Production Wages and Salaries"]
["150 - Paid Absence","503",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Oper-Steam-Other Sources","503",0,0,0,null,0,0,0,0,0,0,"N/A","N/A","Gen Dmd",0,0,0,0,0,0,0,0,0,0,"Production Wages and Salaries"]
["110 - Straight Time-General","505",633369.50999999989,136602.29000000015,0,null,136602.29000000015,769971.8,795637.5266666665,815207.64324999985,855968.02541250014,85996.225412500091,0.11168750000000011]
["120 - Overtime-General","505",348218.95999999996,0,0,null,0,348218.95999999996,359826.25866666657,365629.90799999988,365629.90799999988,17410.947999999917,4.9999999999999767E-2]
["150 - Paid Absence","505",29462.55,-14155.829999999998,0,null,-14155.829999999998,15306.720000000001,15816.944,16205.989799999999,17016.289290000001,1709.5692899999995,0.11168749999999995]
["151 - Vacation ","505",0,21136.959999999999,0,null,21136.959999999999,21136.959999999999,21841.525333333335,22378.756400000002,23497.694220000008,2360.7342200000094,0.11168750000000045]
["152 - Illness","505",2659.7799999999997,6269.14,0,null,6269.14,8928.92,9226.5506666666679,9453.4940499999993,9926.1687525000034,997.24875250000332,0.11168750000000037]
["153 - Holiday","505",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","505",94372.030000000013,-94372.030000000013,0,null,-94372.030000000013,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Oper-Electric Exp-Major","505",1108082.8299999998,55480.530000000159,0,null,55480.530000000159,1163563.3599999999,1202348.8053333329,1228875.7915000001,1272038.085675,108474.72567500011,9.3226316162963507E-2,"Escalation Adjustment","Gen Dmd",1163563.3599999999,0,0,0,1163563.3599999999,1272038.085675,0,0,0,1272038.085675,"Production Wages and Salaries"]
["110 - Straight Time-General","506",126009.70000000001,28630.75999999998,0,null,28630.75999999998,154640.46,159577.00806666666,163179.16152199998,170650.73594737996,16010.275947379967,0.10353225764706059]
["120 - Overtime-General","506",32067.280000000002,0,0,null,0,32067.280000000002,33136.189333333328,33670.643999999993,33670.643999999993,1603.3639999999905,4.9999999999999697E-2]
["140 - Misc Pay Pension Eligible","506",764.23999999999978,-764.23999999999978,0,null,-764.23999999999978,0,0,0,0,0,{"$error":"#DIV/0!"}]
["150 - Paid Absence","506",33688.519999999997,-18381.799999999996,0,null,-18381.799999999996,15306.720000000001,15816.944,16205.989799999999,17016.289290000001,1709.5692899999995,0.11168749999999995]
["151 - Vacation ","506",9.0949470177292824E-13,5767.8399999999992,0,null,5767.8399999999992,5767.84,5940.8751999999995,6058.5391360000003,6300.8807014399999,533.04070143999979,9.2415999999999957E-2]
["153 - Holiday","506",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","506",18775.429999999993,-18775.429999999993,0,null,-18775.429999999993,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Oper-Misc Steam Power Exp","506",211305.16999999998,-3522.8700000000063,0,null,-3522.8700000000063,207782.3,214471.0166,219114.334458,227638.54993881998,19856.249938819994,9.5562759382392032E-2,"Escalation Adjustment","Gen Dmd",207782.3,0,0,0,207782.3,227638.54993881998,0,0,0,227638.54993881998,"Production Wages and Salaries"]
["110 - Straight Time-General","510",123202.90000000001,-35264.660000000003,0,null,-35264.660000000003,87938.240000000005,90576.387200000012,92370.327296000018,96065.140387840001,8126.9003878399963,9.2415999999999957E-2]
["120 - Overtime-General","510",5425.57,0,0,null,0,5425.57,5588.3371000000006,5738.1407047466682,6206.3729862539958,780.8029862539961,0.14391169706666693]
["150 - Paid Absence","510",124.64,-124.64,0,null,-124.64,0,0,0,0,0,{"$error":"#DIV/0!"}]
["151 - Vacation ","510",-2.8421709430404007E-12,62012.6,0,null,62012.6,62012.6,63872.977999999988,65138.035040000002,67743.556441599998,5730.9564415999994,9.2415999999999998E-2]
["153 - Holiday","510",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","510",19171.05,-19171.05,0,null,-19171.05,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Maint-Sup & Eng-Steam","510",147924.16,7452.2499999999964,0,null,7452.2499999999964,155376.41,160037.7023,163246.50304074667,170015.06981569401,14638.659815694002,9.4214171994925114E-2,"Escalation Adjustment","Energy",155376.41,0,0,0,155376.41,170015.06981569401,0,0,0,170015.06981569401,"Production Wages and Salaries"]
["110 - Straight Time-General","511",176119.22999999998,-162087.02999999997,0,null,-162087.02999999997,14032.200000000012,14499.940000000013,14856.591750000014,15599.421337500014,1567.2213375000028,0.11168750000000011]
["120 - Overtime-General","511",59793.19000000001,0,0,null,0,59793.19000000001,61778.587766666671,62800.449699413337,63000.026873285467,3206.8368732854578,5.3632142277163293E-2]
["150 - Paid Absence","511",17824.97,-17187.190000000002,0,null,-17187.190000000002,637.77999999999884,659.03933333333202,675.24957499999857,709.01205374999881,71.232053749999977,0.11168750000000016]
["151 - Vacation ","511",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["152 - Illness","511",10975.650000000001,-10975.650000000001,0,null,-10975.650000000001,0,0,0,0,0,{"$error":"#DIV/0!"}]
["153 - Holiday","511",3.637978807091713E-12,-3.637978807091713E-12,0,null,-3.637978807091713E-12,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","511",26241.760000000002,-26241.760000000002,0,null,-26241.760000000002,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Maint-Structures-Steam","511",290954.8,-216491.62999999998,0,null,-216491.62999999998,74463.170000000013,76937.567100000015,78332.291024413338,79308.46026453549,4845.290264535477,6.5069621190388158E-2,"Escalation Adjustment","Gen Dmd",74463.170000000013,0,0,0,74463.170000000013,79308.46026453549,0,0,0,79308.46026453549,"Production Wages and Salaries"]
["110 - Straight Time-General","512",478578.12,-14892.560000000072,0,null,-14892.560000000072,463685.55999999994,479141.74533333327,490927.0866499999,515473.4409824998,51787.880982499861,0.11168749999999972]
["120 - Overtime-General","512",261069.60999999993,0,0,null,0,261069.60999999993,269771.93033333326,274123.09049999993,274123.09049999993,13053.480500000005,5.0000000000000031E-2]
["150 - Paid Absence","512",29590.360000000004,-21171.040000000005,0,null,-21171.040000000005,8419.32,8699.9639999999981,8913.9550499999987,9359.6528025000007,940.33280250000098,0.11168750000000012]
["151 - Vacation ","512",0,158530.32,0,null,158530.32,158530.32,163814.66400000002,167843.97630000004,176236.17511500002,17705.855115000013,0.11168750000000008]
["152 - Illness","512",7110.11,-7110.11,0,null,-7110.11,0,0,0,0,0,{"$error":"#DIV/0!"}]
["153 - Holiday","512",0,12958.4,0,null,12958.4,12958.4,13390.346666666668,13719.706,14405.691299999999,1447.291299999999,0.11168749999999993]
["911 - Time Off Allowances","512",73561.199999999983,-73561.199999999983,0,null,-73561.199999999983,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Maint-Boiler Plant","512",849909.39999999991,54753.809999999939,0,null,54753.809999999939,904663.20999999985,934818.65033333329,955527.81449999986,989598.05069999967,84934.840699999826,9.3885591633597928E-2,"Escalation Adjustment","Energy",904663.20999999985,0,0,0,904663.20999999985,989598.05069999967,0,0,0,989598.05069999967,"Production Wages and Salaries"]
["110 - Straight Time-General","513",36337.060000000005,27066.019999999997,0,null,27066.019999999997,63403.08,65516.516000000018,67128.010950000011,70484.411497500012,7081.3314975000103,0.11168750000000016]
["120 - Overtime-General","513",7427.18,0,0,null,0,7427.18,7674.7526666666663,7798.5389999999998,7798.5389999999998,371.35899999999947,4.9999999999999926E-2]
["150 - Paid Absence","513",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["151 - Vacation ","513",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["153 - Holiday","513",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","513",5414.2099999999991,-5414.2099999999991,0,null,-5414.2099999999991,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Maint-Electric Plant","513",49178.450000000004,21651.809999999998,0,null,21651.809999999998,70830.260000000009,73191.268666666685,74926.549950000015,78282.950497500016,7452.690497500007,0.10521901934992199,"Escalation Adjustment","Energy",70830.260000000009,0,0,0,70830.260000000009,78282.950497500016,0,0,0,78282.950497500016,"Production Wages and Salaries"]
["110 - Straight Time-General","514",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","514",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Maint-Misc Steam Plant","514",0,0,0,null,0,0,0,0,0,0,"N/A","N/A","Gen Dmd",0,0,0,0,0,0,0,0,0,0,"Production Wages and Salaries"]
["110 - Straight Time-General","517",4380.3799999999992,-4380.3799999999992,0,null,-4380.3799999999992,0,0,0,0,0,{"$error":"#DIV/0!"}]
["153 - Holiday","517",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","517",652.66000000000008,-652.66000000000008,0,null,-652.66000000000008,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Oper-Sup & Eng-Nuclear","517",5033.0399999999991,-5033.0399999999991,0,null,-5033.0399999999991,0,0,0,0,0,"N/A","N/A","Gen Dmd",0,0,0,0,0,0,0,0,0,0,"Production Wages and Salaries"]
["110 - Straight Time-General","546",586449.67000000004,101054.80999999994,0,null,101054.80999999994,687504.48,708129.61440000008,722154.70579199994,751040.89402368013,63536.414023680147,9.241600000000022E-2]
["120 - Overtime-General","546",7452.44,0,0,null,0,7452.44,7676.0132000000012,7881.7800366933325,8524.9332876875069,1072.4932876875073,0.1439116970666664]
["140 - Misc Pay Pension Eligible","546",16000,0,0,null,0,16000,16479.999999999996,16806.399999999994,17478.655999999999,1478.655999999999,9.2415999999999943E-2]
["150 - Paid Absence","546",2565.06,-2565.06,0,null,-2565.06,0,0,0,0,0,{"$error":"#DIV/0!"}]
["151 - Vacation ","546",-1.8189894035458565E-12,111659.34,0,null,111659.34,111659.34,115009.1202,117286.970736,121978.44956544001,10319.109565440012,9.2416000000000109E-2]
["152 - Illness","546",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["153 - Holiday","546",-9.0949470177292824E-13,9.0949470177292824E-13,0,null,9.0949470177292824E-13,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","546",88146.909999999989,-88146.909999999989,0,null,-88146.909999999989,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Oper-Sup & Eng-Other","546",700614.08000000007,122002.17999999995,0,null,122002.17999999995,822616.25999999989,847294.74780000013,864129.85656469327,899022.93287680764,76406.672876807745,9.2882522011913257E-2,"Escalation Adjustment","Energy",822616.25999999989,0,0,0,822616.25999999989,899022.93287680764,0,0,0,899022.93287680764,"Production Wages and Salaries"]
["110 - Straight Time-General","549",51430.69,4915.7299999999959,0,null,4915.7299999999959,56346.42,58036.812599999976,59186.279567999969,61553.730750720017,5207.3107507200184,9.2416000000000331E-2]
["911 - Time Off Allowances","549",8075.5500000000029,0,0,null,0,8075.5500000000029,8317.8165000000008,8482.5577199999971,8821.8600288000016,746.31002879999869,9.2415999999999804E-2]
["914 - Pension and Benefits Load","549",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["915 - Injuries and Damages Load","549",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Oper-Oth Pwr Gen Exp-Other","549",59506.240000000005,4915.7299999999959,0,null,4915.7299999999959,64421.97,66354.629099999976,67668.837287999966,70375.590779520018,5953.6207795200171,"N/A","N/A","Energy",64421.97,0,0,0,64421.97,70375.590779520018,0,0,0,70375.590779520018,"Production Wages and Salaries"]
["110 - Straight Time-General","549",231217.24,-16636.639999999985,0,null,-16636.639999999985,214580.6,221733.28666666665,227187.21024999997,238546.57076249999,23965.970762499986,0.11168749999999994]
["140 - Misc Pay Pension Eligible","549",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["150 - Paid Absence","549",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["151 - Vacation ","549",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","549",34451.339999999997,0,0,null,0,34451.339999999997,35599.717999999993,36475.356224999996,38299.12403625001,3847.7840362500137,0.11168750000000041]
["914 - Pension and Benefits Load","549",94073.22,0,0,null,0,94073.22,0,0,0,-94073.22,-1]
["915 - Injuries and Damages Load","549",12539.55,0,0,null,0,12539.55,0,0,0,-12539.55,-1]
["Total Oper-Oth Pwr Gen Exp-Other - Renewables","549",372281.34999999992,-16636.639999999985,0,null,-16636.639999999985,355644.71,257333.00466666665,263662.566475,276845.69479874999,-78799.015201250033,-0.22156667310263106,"Escalation Adjustment, P&B and I&D Loads in acct 925 & 926","Renewables",0,355644.71,0,0,355644.71,0,276845.69479874999,0,0,276845.69479874999,"Production Wages and Salaries"]
["110 - Straight Time-General","552",259673.27,-64662.349999999977,0,null,-64662.349999999977,195010.92,201329.40359999999,206012.20114800002,215739.66968892002,20728.749688920012,0.10629532791763667]
["120 - Overtime-General","552",260832.99,0,0,null,0,260832.99,269525.24176666664,273879.61969194666,273936.09249720949,13103.102497209504,5.0235602855334766E-2]
["150 - Paid Absence","552",750.81,-750.81,0,null,-750.81,0,0,0,0,0,{"$error":"#DIV/0!"}]
["151 - Vacation ","552",5.1159076974727213E-13,23124.399999999998,0,null,23124.399999999998,23124.399999999998,23818.131999999998,24289.869760000001,25261.4645504,2137.0645504000022,9.2416000000000109E-2]
["153 - Holiday","552",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances",552,39300.509999999987,-39300.509999999987,0,null,-39300.509999999987,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Maint-Structures-Fuel","552",560557.57999999996,-81589.26999999996,0,null,-81589.26999999996,478968.31000000006,494672.77736666659,504181.69059994665,514937.2267365295,35968.916736529442,7.5096652504065331E-2,"Escalation Adjustment, Note 2","Gen Dmd",478968.31000000006,0,0,0,478968.31000000006,514937.2267365295,0,0,0,514937.2267365295,"Production Wages and Salaries"]
["110 - Straight Time-General","553",1424015.5000000002,-8928.5800000002928,0,null,-8928.5800000002928,1415086.92,1462179.402666667,1498030.18781,1572688.7985028999,157601.87850290001,0.1113725780907508,"Headcount Increase"]
["120 - Overtime-General","553",640588.43000000005,0,0,null,0,640588.43000000005,661941.37766666664,672617.85149999987,672617.85149999987,32029.421499999822,4.9999999999999718E-2]
["140 - Misc Pay Pension Eligible","553",7915.7,0,0,null,0,7915.7,8161.6710000000003,8335.9437799999996,8696.3796561999989,780.67965619999904,9.8624209634018356E-2]
["150 - Paid Absence","553",48271.219999999994,35586.32,0,null,35586.32,83857.539999999994,86652.791333333342,88784.170474999992,93223.378998750006,9365.8389987500123,0.11168750000000015]
["151 - Vacation ","553",0,143602.68,0,null,143602.68,143602.68,148350.89533333332,151942.79307999997,159418.4833852,15815.803385200008,0.11013585112199863]
["152 - Illness","553",36323.68,-36323.68,0,null,-36323.68,0,0,0,0,0,{"$error":"#DIV/0!"}]
["153 - Holiday","553",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","553",214231.04000000001,-214231.04000000001,0,null,-214231.04000000001,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Maint-Gen & Elec Plant","553",2371345.5700000003,-80294.300000000309,0,null,-80294.300000000309,2291051.27,2367286.1380000003,2419710.946645,2506644.8920430494,215593.62204304943,9.410248686536353E-2,"Escalation Adjustment + Headcount Increase","Energy",2291051.27,0,0,0,2291051.27,2506644.8920430494,0,0,0,2506644.8920430494,"Production Wages and Salaries"]
["110 - Straight Time-General","556",1693283.3499999996,-214772.02999999956,0,null,-214772.02999999956,1478511.32,1522866.6595999997,1553028.2905280001,1894498.2521491202,415986.93214912014,0.28135525681948792]
["120 - Overtime-General","556",56966.44,0,0,null,0,56966.44,58675.433199999985,60248.314586026667,65164.57705624646,8198.1370562464581,0.14391169706666693]
["140 - Misc Pay Pension Eligible","556",10800,null,0,null,0,10800,10800,10908,11344.320000000002,544.32000000000153,5.0400000000000139E-2]
["150 - Paid Absence","556",6560.35,-6560.35,0,null,-6560.35,0,0,0,0,0,{"$error":"#DIV/0!"}]
["151 - Vacation ","556",6.2300387071445584E-11,304327.65999999997,0,null,304327.65999999997,304327.66000000003,313457.48980000004,319665.77406400006,332452.40502656007,28124.745026560035,9.2416000000000109E-2]
["152 - Illness","556",2077.7399999999998,-2077.7399999999998,0,null,-2077.7399999999998,0,0,0,0,0,{"$error":"#DIV/0!"}]
["153 - Holiday","556",-5.4569682106375694E-12,5.4569682106375694E-12,0,null,5.4569682106375694E-12,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","556",267223.38999999996,-267223.38999999996,0,null,-267223.38999999996,0,0,0,0,0,{"$error":"#DIV/0!"}]
["919 - System Operations - Labor","556",-7.2759576141834259E-12,0,0,null,0,-7.2759576141834259E-12,-7.4942363426089289E-12,-7.642665877938269E-12,-7.9483725130557986E-12,-6.7241489887237265E-13,9.241599999999961E-2]
["Total Oper-Load Dispatch-Sys Ctl","556",2036911.2699999996,-186305.84999999957,0,null,-186305.84999999957,1850605.42,1905799.5825999998,1943850.3791780267,2303459.5542319268,452854.13423192687,0.24470593749364838,"Escalation Adjustment","Gen Dmd",1850605.42,0,0,0,1850605.42,2303459.5542319268,0,0,0,2303459.5542319268,"Production Wages and Salaries"]
["110 - Straight Time-General","560",1656333.3000000003,-171970.41999999993,0,null,-171970.41999999993,1484362.8800000004,1528893.7664000008,1559174.7691520005,1806388.1724180803,322025.29241807992,0.21694512626055418]
["120 - Overtime-General","560",11.25,0,0,null,0,11.25,11.587499999999999,11.898119999999999,12.869006592000002,1.6190065920000016,0.14391169706666682]
["140 - Misc Pay Pension Eligible","560",53220.050000000054,null,0,null,0,53220.050000000054,54816.651500000065,55902.340520000063,69561.565326934084,16341.51532693403,0.30705561770299]
["150 - Paid Absence","560",14014.609999999997,-6882.5499999999965,0,null,-6882.5499999999965,7132.06,7346.0218000000023,7491.5158240000019,9321.9990887947879,2189.9390887947875,0.30705561770299006]
["151 - Vacation ","560",12629.839999999991,592104.93999999994,0,null,592104.93999999994,604734.77999999991,622876.82339999988,635213.41291199997,790421.99141938158,185687.21141938167,0.30705561770298989]
["152 - Illness","560",2846.75,-2846.75,0,null,-2846.75,0,0,0,0,0,{"$error":"#DIV/0!"}]
["153 - Holiday","560",1.3073986337985843E-12,-1.3073986337985843E-12,0,null,-1.3073986337985843E-12,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","560",261663.44000000006,-261663.44000000006,0,null,-261663.44000000006,0,0,0,0,0,{"$error":"#DIV/0!"}]
["914 - Pension and Benefits Load","560",601.02,0,0,null,0,601.02,0,0,0,-601.02,-1]
["915 - Injuries and Damages Load","560",253.12999999999997,null,0,null,0,253.12999999999997,0,0,0,-253.12999999999997,-1]
["919 - System Operations - Labor","560",0,null,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Oper-Sup & Eng-ETrans","560",2001573.3900000006,148741.77999999997,0,null,148741.77999999997,2150315.1700000004,2213944.8506000005,2257793.9365280005,2675706.5972597827,525391.42725978233,0.24433228886153568,"Escalation Adjustment + Headcount Increase, Note 2","Trans Dmd",1012391.9972593124,0,1137923.1727406881,0,2150315.1700000004,1191431.7038462404,0,1484274.8934135418,0,2675706.5972597823,"Transmission Wages and Salaries"]
["110 - Straight Time-General","561",1043767.67,78155.730000000331,0,null,78155.730000000331,1121923.4000000004,1155581.1020000007,1178468.3393600003,1466416.2826024396,344492.88260243926,0.30705561770299039]
["120 - Overtime-General","561",107576.50000000001,0,0,null,0,107576.50000000001,110803.79499999998,113774.05388266666,123058.01667949227,15481.516679492255,0.14391169706666654]
["150 - Paid Absence","561",2909.87,-2909.87,0,null,-2909.87,0,0,0,0,0,{"$error":"#DIV/0!"}]
["151 - Vacation ","561",9.0949470177292824E-12,176515.56,0,null,176515.56,176515.56,181811.02679999996,185411.94422400001,192828.42199296001,16312.86199296001,9.2416000000000054E-2]
["152 - Illness","561",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["153 - Holiday","561",-1.8189894035458565E-12,1.8189894035458565E-12,0,null,1.8189894035458565E-12,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","561",165510.66999999998,-165510.66999999998,0,null,-165510.66999999998,0,0,0,0,0,{"$error":"#DIV/0!"}]
["919 - System Operations - Labor","561",-3.2741809263825417E-11,0,0,null,0,-3.2741809263825417E-11,-3.3724063541740184E-11,-3.4391996450722223E-11,-4.2795365732042819E-11,-1.0053556468217402E-11,0.30705561770299028]
["Total Oper-Load Dispatch-ETrans","561",1319764.7100000002,86250.750000000349,0,null,86250.750000000349,1406015.4600000004,1448195.9238000005,1477654.3374666669,1782302.7212748919,376287.26127489144,0.26762668831172831,"Escalation Adjustment","Trans Dmd",661967.51973194291,0,744047.94026805763,0,1406015.4600000004,793619.13976406248,0,988683.58151082916,0,1782302.7212748916,"Transmission Wages and Salaries"]
["110 - Straight Time-General","562",625209.33000000007,-228716.35000000003,0,null,-228716.35000000003,396492.98000000004,408517.02753333334,416800.01781599986,510662.50142665859,114169.52142665855,0.28794840561025453]
["120 - Overtime-General","562",124703.59999999999,0,0,null,0,124703.59999999999,128860.38666666667,130938.78000000001,130938.78000000001,6235.1800000000221,5.0000000000000183E-2]
["140 - Misc Pay Pension Eligible","562",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["150 - Paid Absence","562",4057.7,-58.899999999999864,0,null,-58.899999999999864,3998.8,4118.7640000000001,4200.3395200000004,5226.6540040707159,1227.8540040707157,0.30705561770298984]
["151 - Vacation ","562",3.637978807091713E-12,25095.459999999995,0,null,25095.459999999995,25095.46,25882.338733333338,26445.478591999999,30807.531922102869,5712.0719221028703,0.22761375651623322]
["152 - Illness","562",4317.6000000000004,85488.48,0,null,85488.48,89806.080000000002,92799.616000000024,95082.187200000015,99836.296560000032,10030.21656000003,0.11168750000000033]
["153 - Holiday","562",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","562",98647.1,-98647.1,0,null,-98647.1,0,0,0,0,0,{"$error":"#DIV/0!"}]
["920 - Switchyard - Labor","562",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Oper-Station Exp-ETrans","562",856935.33,-216838.41000000003,0,null,-216838.41000000003,640096.91999999993,660178.1329333334,673466.80312799988,777471.76391283225,137374.84391283232,0.21461569274982972,"Escalation Adjustment + Headcount Increase, Note 2","Trans Dmd",301364.65961793601,0,338732.26038206398,0,640096.91999999993,346190.61346996913,0,431281.15044286306,0,777471.76391283213,"Transmission Wages and Salaries"]
["110 - Straight Time-General","563",78764.26999999996,-78764.26999999996,0,null,-78764.26999999996,0,0,0,0,0,{"$error":"#DIV/0!"}]
["120 - Overtime-General","563",35675.170000000006,0,0,null,0,35675.170000000006,36864.342333333341,37458.928500000002,37458.928500000002,1783.7584999999963,4.9999999999999885E-2]
["150 - Paid Absence","563",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["151 - Vacation ","563",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["152 - Illness","563",392.48,-392.48,0,null,-392.48,0,0,0,0,0,{"$error":"#DIV/0!"}]
["153 - Holiday","563",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","563",12326.619999999999,-12326.619999999999,0,null,-12326.619999999999,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Oper-Overhead Lines-ETrans","563",127158.53999999996,-91483.369999999952,0,null,-91483.369999999952,35675.170000000006,36864.342333333341,37458.928500000002,37458.928500000002,1783.7584999999963,4.9999999999999885E-2,"Escalation Adjustment, Note 2","Trans Dmd",16796.261828383747,0,18878.908171616262,0,35675.170000000013,16679.614668033959,0,20779.313831966039,0,37458.928499999995,"Transmission Wages and Salaries"]
["110 - Straight Time-General","566",266159.7099999999,-126531.90999999992,0,null,-126531.90999999992,139627.79999999999,143995.21933333331,147112.39737999998,172034.33625070125,32406.536250701261,0.23209229287220212]
["120 - Overtime-General","566",39738.090000000011,0,0,null,0,39738.090000000011,41059.322833333354,41732.68926453335,41819.943921319267,2081.8539213192562,5.2389380599803755E-2]
["140 - Misc Pay Pension Eligible","566",9000,0,0,null,0,9000,9270,9453.6,9831.7439999999988,831.74399999999878,9.2415999999999859E-2]
["150 - Paid Absence","566",7181.89,37367.81,0,null,37367.81,44549.7,45937.213399999993,46922.815992000003,48961.788529680009,4412.0885296800116,"N/A"]
["151 - Vacation ","566",-67430.589999999967,132238.96999999997,0,null,132238.96999999997,64808.380000000005,66752.631399999998,68074.722351999997,70797.711246080013,5989.331246080008,9.2416000000000123E-2]
["152 - Illness","566",1401.18,-1401.18,0,null,-1401.18,0,0,0,0,0,"N/A"]
["153 - Holiday","566",3.637978807091713E-12,10204.479999999996,0,null,10204.479999999996,10204.48,10544.629333333332,10803.993199999999,11344.192860000001,1139.7128600000015,"N/A"]
["911 - Time Off Allowances","566",42534.549999999996,0,0,null,0,42534.549999999996,43810.586499999998,44678.291319999997,55595.022523968713,13060.472523968718,0.30705561770299011]
["914 - Pension and Benefits Load","566",1189.3799999999999,0,0,null,0,1189.3799999999999,0,0,0,-1189.3799999999999,"N/A"]
["915 - Injuries and Damages Load","566",480.67999999999995,0,0,null,0,480.67999999999995,0,0,0,-480.67999999999995,"N/A"]
["Total Oper-Misc Transmission-E","566",300254.88999999996,51878.170000000049,0,null,51878.170000000049,352133.06,361369.60279999999,368778.5095085334,410384.73933174927,58251.67933174927,0.16542519277158829,"Escalation Adjustment","Trans Dmd",165788.11184894037,0,186344.94815105965,0,352133.06000000006,182735.05387894736,0,227649.68545280187,0,410384.73933174927,"Transmission Wages and Salaries"]
["110 - Straight Time-General","568",3482.4,-3482.4,0,null,-3482.4,0,0,0,0,0,{"$error":"#DIV/0!"}]
["150 - Paid Absence","568",106.45,-106.45,0,null,-106.45,0,0,0,0,0,{"$error":"#DIV/0!"}]
["151 - Vacation ","568",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["153 - Holiday","568",4.5474735088646412E-13,-4.5474735088646412E-13,0,null,-4.5474735088646412E-13,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","568",545.01,-545.01,0,null,-545.01,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Maint Sup & Eng-ETrans","568",4133.8600000000006,-4133.8600000000006,0,null,-4133.8600000000006,0,0,0,0,0,"N/A","N/A","Trans Dmd",0,0,0,0,0,0,0,0,0,0,"Transmission Wages and Salaries"]
["110 - Straight Time-General","569",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["120 - Overtime-General","569",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","569",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Maint-Structures-ETrans","569",0,0,0,null,0,0,0,0,0,0,"N/A","N/A","Trans Dmd",0,0,0,0,0,0,0,0,0,0,"Transmission Wages and Salaries"]
["110 - Straight Time-General","570",1650660.3099999998,38130.430000000051,0,null,38130.430000000051,1688790.7399999998,1743833.9749999996,1784876.4728599999,1950658.2721841442,261867.53218414448,0.15506215541195145]
["120 - Overtime-General","570",383356.3000000001,0,0,null,0,383356.3000000001,396134.8433333335,402524.11500000017,402524.11500000017,19167.815000000061,5.0000000000000142E-2]
["140 - Misc Pay Pension Eligible","570",16333.34,0,0,null,0,16333.34,16823.340199999999,17156.540336000002,17842.80194944,1509.4619494399994,9.241599999999997E-2]
["150 - Paid Absence","570",89261.380000000019,90742.599999999962,0,null,90742.599999999962,180003.97999999998,185998.53133333332,190565.23258499996,200435.29889253181,20431.318892531825,0.1135048174631018]
["151 - Vacation ","570",-38728.75,149915.15000000002,0,null,149915.15000000002,111186.40000000002,114816.40040000001,117527.68760200002,128071.40424898708,16885.004248987054,0.15186213645722005]
["152 - Illness","570",9146.11,64329.369999999995,0,null,64329.369999999995,73475.48,75924.662666666671,77792.164450000011,81681.772672499996,8206.2926724999998,0.11168750000000001]
["153 - Holiday","570",7.2759576141834259E-12,16327.219999999994,0,null,16327.219999999994,16327.220000000001,16871.46066666667,17286.444175000004,18150.76638375,1823.5463837499992,0.11168749999999994]
["911 - Time Off Allowances","570",262737.92000000004,-262737.92000000004,0,null,-262737.92000000004,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Maint-Sta Equip-ETrans","570",2372766.61,96706.849999999977,0,null,96706.849999999977,2469473.46,2550403.2136000004,2607728.6570079993,2799364.4313313533,329890.9713313533,0.13358757511463731,"FTE Headcount reduction offset by labor escalations","Trans Dmd",1162655.2252562421,0,1306818.2347437581,0,2469473.46,1246493.743941634,0,1552870.6873897191,0,2799364.4313313533,"Transmission Wages and Salaries"]
["110 - Straight Time-General","571",63278.46,133330.68000000002,0,null,133330.68000000002,196609.14,203162.77800000005,208159.92697500004,218567.92332375006,21958.783323750045,0.11168750000000022]
["120 - Overtime-General","571",47039.31,0,0,null,0,47039.31,48607.286999999997,49391.275499999996,49391.275499999996,2351.9654999999984,4.9999999999999968E-2]
["150 - Paid Absence","571",1262.57,-1262.57,0,null,-1262.57,0,0,0,0,0,{"$error":"#DIV/0!"}]
["152 - Illness","571",0,11225.76,0,null,11225.76,11225.76,11599.952000000003,11885.273400000002,12479.537070000004,1253.7770700000037,0.11168750000000033]
["153 - Holiday","571",-5.6843418860808015E-14,5.6843418860808015E-14,0,null,5.6843418860808015E-14,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","571",10654.389999999996,-10654.389999999996,0,null,-10654.389999999996,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Maint-Overhead Lns-ETrans","571",122234.73,132639.48000000004,0,null,132639.48000000004,254874.21000000002,263370.01700000005,269436.475875,280438.7358937501,25564.525893750077,0.10030252136436274,"Escalation Adjustment","Trans Dmd",119997.57715134819,0,134876.63284865185,0,254874.21000000002,124873.03401372772,0,155565.70188002233,0,280438.73589375004,"Transmission Wages and Salaries"]
["110 - Straight Time-General","574",1547.6399999999999,-1547.6399999999999,0,null,-1547.6399999999999,0,0,0,0,0,{"$error":"#DIV/0!"}]
["120 - Overtime-General","574",5434.9800000000005,0,0,null,0,5434.9800000000005,5616.1459999999988,5706.7289999999994,5706.7289999999994,271.74899999999889,4.9999999999999788E-2]
["911 - Time Off Allowances","574",242.21000000000004,-242.21000000000004,0,null,-242.21000000000004,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Maint-Trans Plant-NonMaj-E","574",7224.8300000000008,-1789.85,0,null,-1789.85,5434.9800000000005,5616.1459999999988,5706.7289999999994,5706.7289999999994,271.74899999999889,4.9999999999999788E-2,"Escalation Adjustment","Trans Dmd",2558.8482721183691,0,2876.1317278816314,0,5434.9800000000005,2541.0775093285101,0,3165.6514906714888,0,5706.7289999999994,"Transmission Wages and Salaries"]
["110 - Straight Time-General","580",927694.38999999978,-159614.34999999971,0,null,-159614.34999999971,768080.04,791122.44120000023,806791.27401600021,1172509.5769766401,404429.53697664011,0.52654608363034672]
["120 - Overtime-General","580",3784.63,0,0,null,0,3784.63,3898.1689000000001,4002.6650573866664,4329.282526069419,544.65252606941885,0.14391169706666671]
["140 - Misc Pay Pension Eligible","580",73012.23000000001,0,0,null,0,73012.23000000001,75202.596900000004,76692.046392000004,79759.728247680017,6747.4982476800069,9.2416000000000081E-2]
["150 - Paid Absence","580",2210.4300000000007,5326.9699999999984,0,null,5326.9699999999984,7537.4,7763.5220000000008,7917.2849600000009,8233.9763583999993,696.57635839999966,9.2415999999999957E-2]
["151 - Vacation ","580",-40708.899999999994,354210.4,0,null,354210.4,313501.5,322906.54500000004,329301.97560000001,342474.0546240001,28972.554624000099,9.2416000000000317E-2]
["152 - Illness","580",2834.83,43432.69,0,null,43432.69,46267.520000000004,47655.545600000012,48599.403007999994,50543.379128319997,4275.859128319993,9.2415999999999845E-2]
["153 - Holiday","580",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","580",148099.45000000004,-148099.45000000004,0,null,-148099.45000000004,0,0,0,0,0,{"$error":"#DIV/0!"}]
["914 - Pension and Benefits Load","580",0.01,0,0,null,0,0.01,0,0,0,-0.01,-1]
["915 - Injuries and Damages Load","580",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Oper-Sup & Eng-EDist","580",1116927.0699999998,95256.260000000271,0,null,95256.260000000271,1212183.33,1248548.8196000003,1273304.6490333867,1657849.9978611094,445666.66786110937,0.36765615961828918,"Escalation Adjustment","Retail",1212183.33,0,0,0,1212183.33,1657849.9978611094,0,0,0,1657849.9978611094,"Distribution Wages and Salaries"]
["110 - Straight Time-General","582",166547.80000000002,-11138.780000000022,0,null,-11138.780000000022,155409.01999999999,160118.06113333337,163358.79479400002,170041.70149226004,14632.681492260046,9.4155934399818286E-2]
["120 - Overtime-General","582",16583.43,0,0,null,0,16583.43,17136.210999999999,17412.601500000001,17412.601500000001,829.17150000000038,5.0000000000000024E-2]
["150 - Paid Absence","582",1133.78,-1133.78,0,null,-1133.78,0,0,0,0,0,{"$error":"#DIV/0!"}]
["151 - Vacation ","582",-1.2789769243681803E-13,6277.44,0,null,6277.44,6277.44,6465.7631999999967,6593.8229759999977,6857.5758950399995,580.13589503999992,9.2415999999999998E-2]
["152 - Illness",582,0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["153 - Holiday",582,2.2737367544323206E-13,-2.2737367544323206E-13,0,null,-2.2737367544323206E-13,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","582",26351.37,-26351.37,0,null,-26351.37,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Oper-Station Exp-EDist","582",210616.38,-32346.490000000023,0,null,-32346.490000000023,178269.88999999998,183720.03533333336,187365.21927,194311.87888730003,16041.988887300045,8.9987091411230735E-2,"Escalation Adjustment","Retail",178269.88999999998,0,0,0,178269.88999999998,194311.87888730003,0,0,0,194311.87888730003,"Distribution Wages and Salaries"]
["110 - Straight Time-General","583",1306992.8099999998,193688.71000000031,0,null,193688.71000000031,1500681.52,1550704.2373333331,1588846.5592999998,1668288.8872649996,167607.36726499954,0.11168749999999969]
["120 - Overtime-General","583",1469732.2999999993,0,0,null,0,1469732.2999999993,1518721.7986999995,1543222.5178134928,1543263.3718582739,73531.071858274518,5.0030248269208308E-2]
["150 - Paid Absence","583",11239.940000000002,-10889.200000000003,0,null,-10889.200000000003,350.73999999999978,362.43133333333316,371.34597499999973,389.91327374999975,39.173273749999964,0.11168749999999997]
["151 - Vacation ","583",0,9183.98,0,null,9183.98,9183.98,9490.1126666666642,9723.5388249999996,10209.715766249999,1025.7357662499999,0.1116875]
["152 - Illness","583",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["153 - Holiday","583",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","583",207682.01,-207682.01,0,null,-207682.01,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Oper-Overhead Lines-EDist","583",2995647.0599999996,-15698.519999999698,0,null,-15698.519999999698,2979948.5399999996,3079278.5800333321,3142163.9619134925,3222151.8881632732,242203.34816327365,8.1277694870285813E-2,"Escalation Adjustment","Retail",2979948.5399999996,0,0,0,2979948.5399999996,3222151.8881632732,0,0,0,3222151.8881632732,"Distribution Wages and Salaries"]
["110 - Straight Time-General","584",274926.03000000009,-16448.590000000066,0,null,-16448.590000000066,258477.44000000003,267093.35466666671,273662.98960000009,287346.13908000011,28868.699080000079,0.11168750000000029]
["120 - Overtime-General","584",385540.16999999993,0,0,null,0,385540.16999999993,398391.5089999999,404817.17849999992,404817.17849999992,19277.008499999996,0.05]
["150 - Paid Absence","584",50.44,-50.44,0,null,-50.44,0,0,0,0,0,{"$error":"#DIV/0!"}]
["151 - Vacation ","584",null,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["152 - Illness","584",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","584",43087.390000000007,-43087.390000000007,0,null,-43087.390000000007,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Oper-Undergrd Line-EDist","584",703604.02999999991,-59586.420000000071,0,null,-59586.420000000071,644017.61,665484.86366666667,678480.16810000001,692163.31758000003,48145.707580000046,7.4758371250127839E-2,"Escalation Adjustment","Retail",644017.61,0,0,0,644017.61,692163.31758000003,0,0,0,692163.31758000003,"Distribution Wages and Salaries"]
["110 - Straight Time-General","585",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["150 - Paid Absence","585",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["151 - Vacation ","585",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["153 - Holiday","585",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","585",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Oper-Street Light/Signal-E","585",0,0,0,null,0,0,0,0,0,0,null,"N/A","Retail",0,0,0,0,0,0,0,0,0,0,"Distribution Wages and Salaries"]
["110 - Straight Time-General","586",2104986.0199999996,126391.18000000084,0,null,126391.18000000084,2231377.2000000002,2305249.9270666675,2361201.7956020008,2477665.7618265799,246288.56182657974,0.11037513595934373]
["120 - Overtime-General","586",185473.85000000003,0,0,null,0,185473.85000000003,191656.31166666673,194747.54250000007,194747.54250000007,9273.6925000000338,5.0000000000000169E-2]
["140 - Misc Pay Pension Eligible","586",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["150 - Paid Absence","586",144023.68999999997,23487.810000000063,0,null,23487.810000000063,167511.50000000003,172974.95540000004,177051.54615200005,185525.15615608002,18013.656156079989,0.10753683273136463]
["151 - Vacation ","586",-32918.100000000006,363062.71999999991,0,null,363062.71999999991,330144.61999999988,341069.26706666651,349339.78155699995,366554.12758652982,36409.507586529944,0.11028351025841329]
["152 - Illness","586",29935.800000000003,-18787,0,null,-18787,11148.800000000003,11520.42666666667,11803.792000000003,12393.981600000001,1245.1815999999981,0.1116874999999998]
["153 - Holiday","586",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","586",333801.75999999995,-333801.75999999995,0,null,-333801.75999999995,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Oper-Meter Expense-EDist","586",2765303.0199999991,160352.95000000083,0,null,160352.95000000083,2925655.9699999997,3022470.887866667,3094144.4578110003,3236886.5696691894,311230.59966918966,0.10637976674652888,"Escalation Adjustment + Headcount Increase","Retail",2925655.9699999997,0,0,0,2925655.9699999997,3236886.5696691894,0,0,0,3236886.5696691894,"Distribution Wages and Salaries"]
["110 - Straight Time-General","588",3491980.7700000005,-170413.90200000073,0,null,-170413.90200000073,3321566.8679999998,3426603.1663333327,3502474.0153420004,3659690.7156023802,338123.84760238044,0.10179648974099186]
["120 - Overtime-General","588",549512.5399999998,0,0,null,0,549512.5399999998,567453.86723333318,577846.09637178644,587574.57247492427,38062.032474924461,6.9265084423595635E-2]
["140 - Misc Pay Pension Eligible","588",119274.65999999999,0,0,null,0,119274.65999999999,122852.89979999997,125286.102864,130297.54697856001,11022.886978560025,9.241600000000022E-2]
["150 - Paid Absence","588",277790.37999999983,-2452.4599999998045,0,null,-2452.4599999998045,275337.92000000004,284477.9426666667,291419.06326000002,305870.56073340005,30532.640733400011,0.11089152098410567]
["151 - Vacation ","588",26921.88000000047,772931.97999999952,0,null,772931.97999999952,799853.86,825277.9253333332,843744.76062499988,882031.66388024995,82177.803880249965,0.10274102306670117]
["152 - Illness","588",101899.40999999999,42852.990000000027,0,null,42852.990000000027,144752.40000000002,149228.9283333334,152383.48157500001,158904.29964175,14151.899641749973,9.7766252177856602E-2]
["153 - Holiday","588",-3204.2500000000146,16354.010000000009,0,null,16354.010000000009,13149.759999999995,13588.085333333325,13922.308399999991,14618.423819999991,1468.6638199999961,0.11168749999999975]
["911 - Time Off Allowances","588",-17125.079999999958,17125.079999999958,0,null,17125.079999999958,0,0,0,0,0,{"$error":"#DIV/0!"}]
["914 - Pension and Benefits Load","588",4529.45,0,0,null,0,4529.45,0,0,0,-4529.45,-1]
["915 - Injuries and Damages Load","588",1874.53,0,0,null,0,1874.53,0,0,0,-1874.53,-1]
["916 - Pension Load Non-Service Cost","588",37.46,0,0,null,0,37.46,0,0,0,-37.46,-1]
["Total Oper-Misc Dist Exp-EDist","588",4553491.7500000019,676397.69799999893,0,0,676397.69799999893,5229889.4480000008,5389482.8150333324,5507075.8284377875,5738987.7831312651,509098.33513126482,9.7343995545824152E-2,"Escalation Adjustment + Headcount Increase","Retail",5229889.4480000008,0,0,0,5229889.4480000008,5738987.7831312651,0,0,0,5738987.7831312651,"Distribution Wages and Salaries"]
["110 - Straight Time-General","590",35199.240000000005,-4569.1600000000071,0,null,-4569.1600000000071,30630.079999999998,31548.982399999994,32173.836031999996,33460.789473279998,2830.7094732799997,9.2415999999999998E-2]
["120 - Overtime-General","590",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["140 - Misc Pay Pension Eligible","590",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["150 - Paid Absence","590",832.17,0,0,null,0,832.17,857.13509999999997,874.11136799999997,909.07582272000002,76.90582272000006,9.2416000000000081E-2]
["151 - Vacation ","590",-7299.0999999999995,24315.84,0,null,24315.84,17016.740000000002,17527.242199999997,17874.383695999997,18589.359043839999,1572.6190438399972,9.2415999999999832E-2]
["153 - Holiday","590",-6.8212102632969618E-13,6.8212102632969618E-13,0,null,6.8212102632969618E-13,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","590",5732.5799999999981,-5732.5799999999981,0,null,-5732.5799999999981,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Maint-Sup & Eng-EDist","590",34464.89,14014.099999999995,0,null,14014.099999999995,48478.99,49933.359699999986,50922.331095999994,52959.224339839995,4480.2343398399971,9.2415999999999943E-2,"Escalation Adjustment","Retail",48478.99,0,0,0,48478.99,52959.224339839995,0,0,0,52959.224339839995,"Distribution Wages and Salaries"]
["110 - Straight Time-General","592",650286.67000000004,-102386.07,0,null,-102386.07,547900.60000000009,565567.81839999999,578596.44224200002,605647.72395217989,57747.123952179798,0.10539708106211197]
["120 - Overtime-General","592",129383.37000000004,0,0,null,0,129383.37000000004,133694.63456666667,135855.99625418667,135895.20540132831,6511.835401328266,5.0329771139275968E-2]
["150 - Paid Absence","592",40328.69000000001,18207.709999999992,0,null,18207.709999999992,58536.4,60482.032000000014,61961.432260000009,65041.915975399999,6505.5159753999978,0.11113624984454114]
["151 - Vacation ","592",-16840.39,185200.78999999998,0,null,185200.78999999998,168360.39999999997,173788.7892,177791.595046,186102.53842934,17742.138429340033,0.10538189758007249]
["152 - Illness","592",6488.7800000000007,-6488.7800000000007,0,null,-6488.7800000000007,0,0,0,0,0,{"$error":"#DIV/0!"}]
["153 - Holiday","592",-3.637978807091713E-12,24490.700000000004,0,null,24490.700000000004,24490.7,25307.056666666664,25929.528625000003,27226.005056250007,2735.3050562500066,0.11168750000000027]
["911 - Time Off Allowances","592",103373.94000000002,-103373.94000000002,0,null,-103373.94000000002,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Maint-Station Equip-EDist","592",913021.06000000017,15650.40999999996,0,null,15650.40999999996,928671.47,958840.33083333331,980134.99442718667,1019913.3888144982,91241.918814498233,9.8249942807544455E-2,"Escalation Adjustment","Retail",928671.47,0,0,0,928671.47,1019913.3888144982,0,0,0,1019913.3888144982,"Distribution Wages and Salaries"]
["110 - Straight Time-General","593",539341.6399999999,-122914.19999999984,0,null,-122914.19999999984,416427.44000000006,429686.90179999999,439335.81266899995,459344.28102900996,42916.841029009898,0.10305958951458601]
["120 - Overtime-General","593",131440.84,0,0,null,0,131440.84,135783.83583333332,138100.47810959999,139093.77276414336,7652.9327641433629,5.8223401220985523E-2]
["150 - Paid Absence","593",7138.13,-2852.0300000000007,0,null,-2852.0300000000007,4286.0999999999995,4428.97,4537.908375,4764.8037937499994,478.70379374999993,0.1116875]
["151 - Vacation ","593",-9.0949470177292824E-13,118050.92,0,null,118050.92,118050.92,121592.44759999998,124000.686368,128960.71382271999,10909.793822719992,9.2415999999999929E-2]
["152 - Illness","593",0,0,0,null,0,0,0,0,0,0,"N/A"]
["153 - Holiday","593",9.0949470177292824E-13,-9.0949470177292824E-13,0,null,-9.0949470177292824E-13,0,0,0,0,0,"N/A"]
["911 - Time Off Allowances","593",85276.04,-85276.04,0,null,-85276.04,0,0,0,0,0,"N/A"]
["914 - Pension and Benefits Load","593",542.11,0,0,null,0,542.11,0,0,0,-542.11,"N/A"]
["915 - Injuries and Damages Load","593",215.64,0,0,null,0,215.64,0,0,0,-215.64,"N/A"]
["916 - Pension Load Non-Service Cost","593",12.33,0,0,null,0,12.33,0,0,0,-12.33,"N/A"]
["Total Maint-Overhead Lns-EDist","593",763966.72999999986,-92991.349999999831,0,0,-92991.349999999831,670975.38,691492.15523333324,705974.88552159991,732163.57140962326,61188.19140962325,9.1192901011693236E-2,"Escalation Adjustment","Retail",670975.38,0,0,0,670975.38,732163.57140962326,0,0,0,732163.57140962326,"Distribution Wages and Salaries"]
["110 - Straight Time-General","594",587917.71999999927,-21648.37999999947,0,null,-21648.37999999947,566269.33999999985,585144.98466666637,599537.66372499987,629514.54691124998,63245.206911250134,0.11168750000000027]
["120 - Overtime-General","594",407882.69999999995,0,0,null,0,407882.69999999995,421477.98850000009,428278.66498480004,428299.41606755974,20416.716067559784,5.0055361670303215E-2]
["150 - Paid Absence","594",232.01,-232.01,0,null,-232.01,0,0,0,0,0,{"$error":"#DIV/0!"}]
["151 - Vacation ","594",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["152 - Illness","594",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","594",94885.710000000021,-94885.710000000021,0,null,-94885.710000000021,0,0,0,0,0,{"$error":"#DIV/0!"}]
["914 - Pension and Benefits Load","594",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["915 - Injuries and Damages Load","594",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Maint-Und Lines-EDist","594",1090918.1399999992,-116766.09999999948,0,null,-116766.09999999948,974152.0399999998,1006622.9731666665,1027816.3287097999,1057813.9629788096,83661.922978809802,8.5881792105891211E-2,"Escalation Adjustment","Retail",974152.0399999998,0,0,0,974152.0399999998,1057813.9629788096,0,0,0,1057813.9629788096,"Distribution Wages and Salaries"]
["110 - Straight Time-General","596",322282.93000000005,-66893.249999999971,0,null,-66893.249999999971,255389.68000000008,263781.54920000001,270090.41776600003,283213.2648901401,27823.584890140017,0.10894561162432252]
["120 - Overtime-General","596",53310.540000000008,0,0,null,0,53310.540000000008,55085.976600000002,55979.677652480001,56020.620587322366,2710.080587322358,5.0835736935366957E-2]
["150 - Paid Absence","596",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["151 - Vacation ","596",9.0949470177292824E-13,-9.0949470177292824E-13,0,null,-9.0949470177292824E-13,0,0,0,0,0,{"$error":"#DIV/0!"}]
["152 - Illness","596",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","596",50906.660000000011,-50906.660000000011,0,null,-50906.660000000011,0,0,0,0,0,{"$error":"#DIV/0!"}]
["914 - Pension and Benefits Load","596",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["915 - Injuries and Damages Load","596",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Maint-Streetlight/Signal-E","596",426500.13000000012,-117799.90999999997,0,null,-117799.90999999997,308700.22000000009,318867.5258,326070.09541848005,339233.88547746243,30533.665477462346,9.8910410486465927E-2,"Escalation Adjustment","Retail",308700.22000000009,0,0,0,308700.22000000009,339233.88547746243,0,0,0,339233.88547746243,"Distribution Wages and Salaries"]
["110 - Straight Time-General","597",364366.36999999988,206.1500000001156,0,null,206.1500000001156,364572.52,376724.93733333331,385991.15555000002,405290.71332750004,40718.193327500019,0.11168750000000005]
["120 - Overtime-General","597",19331.86,0,0,null,0,19331.86,19976.255333333331,20298.452999999998,20298.452999999998,966.59299999999712,4.999999999999985E-2]
["150 - Paid Absence","597",80.959999999999994,-80.959999999999994,0,null,-80.959999999999994,0,0,0,0,0,{"$error":"#DIV/0!"}]
["151 - Vacation ","597",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["152 - Illness","597",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","597",57402.94999999999,-57402.94999999999,0,null,-57402.94999999999,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Maint-Meters-EDist","597",441182.1399999999,-57277.759999999871,0,null,-57277.759999999871,383904.38,396701.19266666664,406289.60855,425589.16632750002,41684.786327500013,0.10858116890330871,"Escalation Adjustment","Retail",383904.38,0,0,0,383904.38,425589.16632750002,0,0,0,425589.16632750002,"Distribution Wages and Salaries"]
["110 - Straight Time-General",598,0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances",598,0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Maintenance of Misc. Distribution Plant",598,0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"},"N/A","Retail",0,0,0,0,0,0,0,0,0,0]
["110 - Straight Time-General","901",1251.56,-1251.56,0,null,-1251.56,0,0,0,0,0,{"$error":"#DIV/0!"}]
["120 - Overtime-General","901",719.55,0,0,null,0,719.55,741.13649999999996,761.00375520000011,823.10166162432006,103.5516616243201,0.14391169706666682]
["150 - Paid Absence","901",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["151 - Vacation ","901",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["153 - Holiday","901",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","901",195.88,-195.88,0,null,-195.88,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Supervision-Customer Accts","901",2166.9899999999998,-1447.44,0,null,-1447.44,719.55,741.13649999999996,761.00375520000011,823.10166162432006,103.5516616243201,0.14391169706666682,"Escalation Adjustment, Note 2","Retail",719.55,0,0,0,719.55,823.10166162432006,0,0,0,823.10166162432006,"Customer Accounting"]
["110 - Straight Time-General","902",3196866.0800000024,354468.45999999577,0,null,354468.45999999577,3551334.5399999982,3657874.5761999986,3730321.8008159986,3879534.6728486377,328200.13284863951,9.2415999999999915E-2]
["120 - Overtime-General","902",450585.23999999993,0,0,null,0,450585.23999999993,464103.71420000005,476541.66237216,515403.89145372808,64818.651453728147,0.14385436028425644]
["140 - Misc Pay Pension Eligible","902",82513.510000000009,-1275,0,null,-1275,81238.510000000009,83675.665300000008,85332.930904000008,88746.248140160023,7507.7381401600142,9.2416000000000165E-2]
["150 - Paid Absence","902",97139.89,10984.229999999996,0,null,10984.229999999996,108124.12,111367.84360000002,113573.575648,118116.51867391999,9992.39867391999,9.2415999999999915E-2]
["151 - Vacation ","902",5.4569682106375694E-12,410511.92,0,null,410511.92,410511.92,422827.27759999997,431201.72076799994,448449.78959871986,37937.869598719873,9.2415999999999693E-2]
["152 - Illness","902",29865.17,82246.83,0,null,82246.83,112112,115475.36000000003,117762.4448,122472.94259199998,10360.942591999978,9.2415999999999804E-2]
["153 - Holiday","902",-1.0913936421275139E-11,1.0913936421275139E-11,0,null,1.0913936421275139E-11,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","902",507646.81999999989,-507646.81999999989,0,null,-507646.81999999989,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Meter Reading Expenses","902",4364616.7100000018,349289.61999999575,0,null,349289.61999999575,4713906.3299999982,4855324.4368999992,4954734.1353081577,5172724.0633071661,458817.73330716789,9.7332806633679561E-2,"Escalation Adjustment","Retail",4713906.3299999982,0,0,0,4713906.3299999982,5172724.0633071661,0,0,0,5172724.0633071661,"Customer Accounting"]
["110 - Straight Time-General","903",4872075.5399999991,116592.37300000023,0,null,116592.37300000023,4988667.9129999997,5138344.9578566644,5240139.3795191972,5449798.9746659668,461131.06166596711,9.2435710235251961E-2]
["120 - Overtime-General","903",243734.38,0,0,null,0,243734.38,251046.41140000004,257776.08012138668,278810.60825929185,35076.228259291849,0.14391169706666679]
["140 - Misc Pay Pension Eligible","903",36380.560000000012,0,0,null,0,36380.560000000012,37471.976800000019,38214.140224000017,39742.705832960004,3362.1458329599918,9.2415999999999748E-2]
["150 - Paid Absence","903",71015.579999999973,8553.7800000000279,0,null,8553.7800000000279,79569.36,81956.440799999982,83579.655743999989,86922.841973759962,7353.481973759961,9.2415999999999512E-2]
["151 - Vacation ","903",-2.2373569663614035E-10,543235.42000000039,0,null,543235.42000000039,543235.42000000016,559532.48260000022,570614.48516800022,593439.06457472011,50203.644574719947,9.2415999999999873E-2]
["152 - Illness","903",68744.53,8120.0499999999884,0,null,8120.0499999999884,76864.579999999987,79170.517399999997,80738.554831999994,83968.09702527996,7103.5170252799726,9.2415999999999665E-2]
["153 - Holiday","903",2.7966962079517543E-11,-2.7966962079517543E-11,0,null,-2.7966962079517543E-11,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","903",771185.02999999991,-771185.02999999991,0,null,-771185.02999999991,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Customer Record and Coll","903",6063135.6199999992,-94683.406999999308,0,null,-94683.406999999308,5968452.2129999995,6147522.7868566643,6271062.2956085857,6532682.2923319787,564230.07933197916,9.4535410387138377E-2,"Escalation Adjustment + Headcount Increase","Retail",5968452.2129999995,0,0,0,5968452.2129999995,6532682.2923319787,0,0,0,6532682.2923319787,"Customer Accounting"]
["110 - Straight Time-General","906",54947.45,2538.5500000000029,0,null,2538.5500000000029,57486,59210.580000000009,60383.294400000013,62798.626175999998,5312.6261759999979,9.241599999999997E-2]
["120 - Overtime-General","906",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["150 - Paid Absence","906",737,-737,0,null,-737,0,0,0,0,0,{"$error":"#DIV/0!"}]
["151 - Vacation ","906",1.1084466677857563E-12,6387.4199999999992,0,null,6387.4199999999992,6387.42,6579.0425999999989,6709.3459679999987,6977.7198067199988,590.29980671999874,9.2415999999999804E-2]
["153 - Holiday","906",2.8421709430404007E-13,-2.8421709430404007E-13,0,null,-2.8421709430404007E-13,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","906",8599.3100000000013,-8599.3100000000013,0,null,-8599.3100000000013,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Cust Service/Inf Expenses","906",64283.759999999995,-410.33999999999924,0,null,-410.33999999999924,63873.42,65789.622600000002,67092.640368000008,69776.345982719999,5902.9259827200003,9.2416000000000012E-2,"Escalation Adjustment","Retail",63873.42,0,0,0,63873.42,69776.345982719999,0,0,0,69776.345982719999,"Cust Service & Information"]
["110 - Straight Time-General","908",865771.57000000018,28945.369999999879,0,null,28945.369999999879,894716.94000000006,921558.4482000001,939810.67377600016,1182115.9607270402,287399.02072704013,0.3212178152422599]
["140 - Misc Pay Pension Eligible","908",17300,-17300,0,null,-17300,0,0,0,0,0,{"$error":"#DIV/0!"}]
["150 - Paid Absence","908",4760.24,-545.3799999999992,0,null,-545.3799999999992,4214.8600000000006,4341.3058000000001,4427.2889440000008,4604.3805017600007,389.52050176000012,9.2416000000000012E-2]
["151 - Vacation ","908",3.637978807091713E-12,190906.56,0,null,190906.56,190906.56,196633.75679999997,200528.25062399998,208549.38064895995,17642.820648959954,9.2415999999999762E-2]
["152 - Illness","908",12393.85,89366.249999999985,0,null,89366.249999999985,101760.09999999999,104812.90300000002,106888.80904000002,111164.36140160001,9404.2614016000152,9.2416000000000151E-2]
["153 - Holiday","908",-9.0949470177292824E-12,9.0949470177292824E-12,0,null,9.0949470177292824E-12,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","908",137082.79,-137082.79,0,null,-137082.79,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Customer Assistance Exps","908",1037308.4500000002,154290.00999999986,0,null,154290.00999999986,1191598.4600000002,1227346.4138,1251655.0223840002,1506434.0832793601,314835.62327935989,0.2642128484115025,"Escalation Adjustment","Retail",1191598.4600000002,0,0,0,1191598.4600000002,1506434.0832793601,0,0,0,1506434.0832793601,"Cust Service & Information"]
["110 - Straight Time-General","912",null,0,0,null,0,0,0,0,0,0,"N/A",null,null,null,null,null,null,null,null,null,null,null,0]
["120 - Overtime-General","912",null,0,0,null,0,0,0,0,0,0,"N/A",null,null,null,null,null,null,null,null,null,null,null,0]
["140 - Misc Pay Pension Eligible","912",null,0,0,null,0,0,0,0,0,0,"N/A",null,null,null,null,null,null,null,null,null,null,null,0]
["150 - Paid Absence","912",null,0,0,null,0,0,0,0,0,0,"N/A",null,null,null,null,null,null,null,null,null,null,null,0]
["152 - Illness","912",null,0,0,null,0,0,0,0,0,0,"N/A",null,null,null,null,null,null,null,null,null,null,null,0]
["151 - Vacation ","912",null,0,0,null,0,0,0,0,0,0,"N/A",null,null,null,null,null,null,null,null,null,null,null,0]
["153 - Holiday","912",null,0,0,null,0,0,0,0,0,0,"N/A",null,null,null,null,null,null,null,null,null,null,null,0]
["911 - Time Off Allowances","912",null,0,0,null,0,0,0,0,0,0,"N/A",null,null,null,null,null,null,null,null,null,null,null,0]
["914 - Pension and Benefits Load","912",null,0,0,null,0,0,0,0,0,0,"N/A",null,null,null,null,null,null,null,null,null,null,null,0]
["915 - Injuries and Damages Load","912",null,0,0,null,0,0,0,0,0,0,"N/A",null,null,null,null,null,null,null,null,null,null,null,0]
["Total Demo & Selling Expenses - Non-Production","912",0,0,0,null,0,0,0,0,0,0,"N/A","N/A","Retail",0,0,0,0,0,0,0,0,0,0,"Cust Service & Information"]
["110 - Straight Time-General","912",2765095.1,126863.4266666669,0,null,126863.4266666669,2891958.5266666668,2978717.2824666663,3037713.2364106672,3159221.7658670926,267263.2392004258,9.2415999999999693E-2,null,null,null,null,null,null,null,null,null,null,null,0]
["120 - Overtime-General","912",53901.87,0,0,null,0,53901.87,55518.926099999997,57007.192665279988,61658.979586766844,7757.1095867668409,0.14391169706666654,null,null,null,null,null,null,null,null,null,null,null,0]
["140 - Misc Pay Pension Eligible","912",512779.94,0,0,null,0,512779.94,512779.94000000012,512779.94000000012,512779.94000000012,0,0,null,null,null,null,null,null,null,null,null,null,null,0]
["150 - Paid Absence","912",6185.2099999999991,-6185.2099999999991,0,null,-6185.2099999999991,0,0,0,0,0,{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,null,0]
["152 - Illness","912",16628.150000000001,-16628.150000000001,0,null,-16628.150000000001,0,0,0,0,0,"N/A",null,null,null,null,null,null,null,null,null,null,null,0]
["151 - Vacation ","912",-2.5465851649641991E-11,547032.46,0,null,547032.46,547032.46,563443.4338,574602.89598399994,597587.01182336011,50554.551823360147,9.2416000000000276E-2,null,null,null,null,null,null,null,null,null,null,null,0]
["153 - Holiday","912",-4.5474735088646412E-12,4.5474735088646412E-12,0,null,4.5474735088646412E-12,0,0,0,0,0,"N/A",null,null,null,null,null,null,null,null,null,null,null,0]
["911 - Time Off Allowances","912",344364.44,-344364.44,0,null,-344364.44,0,0,0,0,0,"N/A",null,null,null,null,null,null,null,null,null,null,null,0]
["914 - Pension and Benefits Load","912",0,0,0,null,0,0,0,0,0,0,"N/A",null,null,null,null,null,null,null,null,null,null,null,0]
["915 - Injuries and Damages Load","912",0,0,0,null,0,0,0,0,0,0,"N/A",null,null,null,null,null,null,null,null,null,null,null,0]
["Total Demo & Selling Expenses - Production","912",3698954.71,306718.08666666684,0,null,306718.08666666684,4005672.7966666669,4110459.5823666658,4182103.265059947,4331247.69727722,325574.9006105531,8.1278456113909575E-2,"Escalation Adjustment + Headcount Increase","Sales",4005672.7966666669,0,0,0,4005672.7966666669,4331247.69727722,0,0,0,4331247.69727722,"Sales"]
["110 - Straight Time-General","913",0,0,0,null,0,0,0,0,0,0,"N/A"]
["911 - Time Off Allowances","913",0,0,0,null,0,0,0,0,0,0,"N/A"]
["Total Advertising Expense","913",0,0,0,null,0,0,0,0,0,0,"N/A","N/A","Sales",0,0,0,0,0,0,0,0,0,0,"Sales"]
["110 - Straight Time-General","920",3425183.3000000003,229645.80000000075,0,null,229645.80000000075,3654829.100000001,3764473.9730000007,3839032.4866400012,4109874.9861056008,455045.88610559981,0.12450538004789326]
["120 - Overtime-General","920",13263.880000000001,0,0,null,0,13263.880000000001,13661.796399999999,14028.020969386667,15172.70748048862,1908.8274804886187,0.14391169706666665]
["140 - Misc Pay Pension Eligible","920",144923.90000000002,0,0,null,0,144923.90000000002,149271.61700000003,152228.06456000003,158317.18714240004,13393.287142400019,9.2416000000000109E-2]
["150 - Paid Absence","920",21349.949999999997,-7375.9899999999961,0,null,-7375.9899999999961,13973.960000000001,14393.178799999996,14678.247583999997,15265.377487360001,1291.4174873600005,9.2416000000000026E-2]
["151 - Vacation ","920",-2.255262643302558E-11,969704.06000000017,0,null,969704.06000000017,969704.06000000017,998795.1817999999,1018577.1446240001,1059320.2304089603,89616.170408960083,9.2416000000000068E-2]
["152 - Illness","920",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","920",614004.16000000027,-614004.16000000027,0,null,-614004.16000000027,0,0,0,0,0,{"$error":"#DIV/0!"}]
["153 - Holiday","920",-1.3073986337985843E-11,0,0,null,0,-1.3073986337985843E-11,0,0,0,1.3073986337985843E-11,-1]
["914 - Pension and Benefits Load","920",4070.79,0,0,null,0,4070.79,0,0,0,-4070.79,-1]
["915 - Injuries and Damages Load","920",1228.54,0,0,null,0,1228.54,0,0,0,-1228.54,-1]
["Total Admin and General Salaries","920",4224024.5200000005,577969.71000000078,0,null,577969.71000000078,4801994.2300000014,4940595.7470000004,5038543.9643773884,5357950.4886248093,555956.25862480793,0.11577611966951651,"Escalation Adjustment","Total W&S excluding Renewables",null,null,null,null,0,null,null,null,null,0,"Administrative and General"]
["110 - Straight Time-General","925",2379.3100000000004,-2379.3100000000004,0,null,-2379.3100000000004,0,0,0,0,0,{"$error":"#DIV/0!"}]
["120 - Overtime-General","925",37.83,0,0,null,0,37.83,39.090999999999994,39.721499999999999,39.721499999999999,1.8915000000000006,5.0000000000000017E-2]
["150 - Paid Absence",925,555.96,5056.92,0,null,5056.92,5612.88,5799.9760000000015,5942.6367000000009,6239.768535000002,626.88853500000187,0.11168750000000033]
["911 - Time Off Allowances","925",372.36,-372.36,0,null,-372.36,0,0,0,0,0,"N/A"]
["914 - Pension and Benefits Load","925",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["915 - Injuries and Damages Load","925",-3484724.459999999,0,0,null,0,-3484724.459999999,-3589266.1937999986,-3660354.5727839987,-3806768.7556953584,-322044.29569535935,9.2415999999999845E-2,"Specifically forecasted Loads"]
["Total Injuries or Damages-Safety","925",-3481378.9999999991,2305.2499999999995,0,null,2305.2499999999995,-3479073.7499999991,-3583427.1267999988,-3654372.2145839985,-3800489.2656603586,-321415.51566035952,9.2385370002679476E-2,"Specifically forecasted Loads","Total W&S excluding Renewables",null,null,null,null,0,null,null,null,null,0,"Administrative and General"]
["914 - Pension and Benefits Load","926",-8907699.2699999996,0,0,null,0,-8907699.2699999996,-9174930.2480999958,-9356647.3132079989,-9730913.2057363186,-823213.93573631905,9.2415999999999901E-2]
["915 - Injuries and Damages Load","926",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["916 - Pension Load Non-Service Cost","926",160370.76999999996,null,0,null,0,160370.76999999996,165181.89309999999,168453.45680799996,175191.59508032,14820.825080320035,9.2416000000000248E-2]
["Total Employee Pension and Benefits",926,-8747328.5,0,0,null,0,-8747328.5,-9174930.2480999958,-9356647.3132079989,-9730913.2057363186,-983584.7057363186,0.11244401141860839,"Specifically forecasted Loads","Total W&S excluding Renewables",null,null,null,null,0,null,null,null,null,0,"Administrative and General"]
["110 - Straight Time-General","928",103120.28000000001,11101.87999999999,0,null,11101.87999999999,114222.16,117648.8248,119978.95686400001,124778.11513856004,10555.955138560035,9.2416000000000303E-2]
["150 - Paid Absence","928",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["153 - Holiday","928",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","928",16595.21,-16595.21,0,null,-16595.21,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Regulatory Commission Exp","928",119715.49000000002,-5493.330000000009,0,null,-5493.330000000009,114222.16,117648.8248,119978.95686400001,124778.11513856004,10555.955138560035,9.2416000000000303E-2,"Escalation Adjustment","Total W&S excluding Renewables",null,null,null,null,0,null,null,null,null,0,"Administrative and General"]
["110 - Straight Time-General",930,0,0,0,null,0,0,0,0,0,0,"N/A"]
["915 - Injuries and Damages Load",930,0,0,0,null,0,0,0,0,0,0,"N/A"]
["Total Maint of General Plant - Transmission",930,0,0,0,null,0,0,0,0,0,0,"N/A","N/A","Total W&S excluding Renewables",null,null,null,null,0,null,null,null,null,0]
["110 - Straight Time-General","935",558517.17999999993,-151413.8599999999,0,null,-151413.8599999999,407103.32000000007,420542.68793333345,430693.12950300006,451815.78947687009,44712.469476870028,0.10983076600031172]
["120 - Overtime-General","935",94424.369999999981,0,0,null,0,94424.369999999981,97575.035199999969,99138.313768159962,99055.822065241809,4631.4520652418287,4.9049329799519231E-2]
["140 - Misc Pay Pension Eligible","935",25000,-25000,0,null,-25000,0,0,0,0,0,{"$error":"#DIV/0!"}]
["150 - Paid Absence","935",24735.809999999998,50842.03,0,null,50842.03,75577.84,78097.101333333339,80018.038099999991,84018.940005000011,8441.1000050000148,0.1116875000000002]
["151 - Vacation ","935",-15413.119999999999,101046.98,0,null,101046.98,85633.86,88313.424333333358,90226.730620000002,94186.92962380001,8553.0696238000091,9.9879529239952622E-2]
["152 - Illness","935",7315.15,12583.69,0,null,12583.69,19898.84,20562.134666666661,21067.896849999994,22121.291692499995,2222.4516924999953,0.11168749999999976]
["153 - Holiday","935",3.637978807091713E-12,-3.637978807091713E-12,0,null,-3.637978807091713E-12,0,0,0,0,0,{"$error":"#DIV/0!"}]
["911 - Time Off Allowances","935",88948.05,-88948.05,0,null,-88948.05,0,0,0,0,0,{"$error":"#DIV/0!"}]
["920 - Switchyard - Labor","935",0,0,0,null,0,0,0,0,0,0,{"$error":"#DIV/0!"}]
["Total Maint of General Plant","935",783527.44,-100889.2099999999,0,null,-100889.2099999999,682638.23,705090.3834666668,721144.10884116008,751198.77286341193,68560.542863411945,0.10043466634356524,"Escalation Adjustment, Note 2","Total W&S excluding Renewables",null,null,null,null,0,null,null,null,null,0,"Administrative and General"]
[]
["Total PNM Labor",null,40833101,1696564.5476666656,0,0,1696564.5476666656,42529665.547666654,43567456.618156672,44480284.805633195,47907390.059542209,5377724.5118755447,null,null,null,44931070.238632888,355644.71,3870498.229033777,0,49157213.177666664,50063748.79410094,276845.69479874999,4864270.6654124148,0,55204865.154312111]
[]
["For Informational Purposes"]
["PNM Labor (Non-Overtime)",null,46310843.989999995,1696564.5476666656,0,0,1696564.5476666656,48007408.537666649,49316243.448956668,50356326.584315859,54204838.490049526,6197429.9523828775]
["PNM Overtime",null,6632711.9199999999,0,0,0,0,6632711.9199999999,6850227.7179999985,6972506.6505013313,7065041.9358440433,432330.01584404334]
["PNM Labor Loads",null,-12110454.91,0,0,0,0,-12110454.91,-12599014.548799995,-12848548.429183997,-13362490.366351357,-1252035.4563513584]
["Total PNM Labor",null,40833101,1696564.5476666656,0,0,1696564.5476666656,42529665.547666654,43567456.618156672,44480284.805633195,47907390.059542209,5377724.5118755624]
[]
["General Note: The electronic version of this worksheet uses the Microsoft Excel outline function. This function groups the elements of cost, and or columns for print formatting purposes."]
["Note 1: Wages and Salaries Allocation calculation excludes labor loads for Injuries and Damages and Pension and Benefits."]

{"sheet":"FUEL_TEST","index":26,"n_rows":51,"n_cols":20,"rows_kept":51,"cut":false,"hidden":false,"merged":[]}
["PNM Exhibit"]
["WP Fuel-3: Test COS"]
[]
[]
["Description","FERC"]
[null,null,"2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01","2026-04-01","2026-05-01","2026-06-01","Unadjusted Test Period","ESA Reclass","New Mexico","Renewable","FERC","Excluded"]
["Production - Base Fuel Related"]
["Steam Generation",501,5169512.1078491211,5037295.3758239746,3388010.2844238281,3895707.3402404785,5423779.1137695313,7348854.2175292969,7011740.2496337891,6258791.5363311768,3806805.4256439209,3624750.2937316895,4283371.0327148438,3910390.9912109375,59159007.968902588,null,59159007.968902588,0,0,0]
["Steam Fuel Handling and Disposal",501,168012.78125,168012.78125,162593.015625,168012.78125,162593.015625,168012.78125,168012.78125,151753.484375,168012.78125,162593.015625,168012.78125,162593.015625,1978215.015625,null,1978215.015625,0,0,0]
["Nuclear",518,1423510.009765625,1423510.009765625,1377590.3015136719,974836.48681640625,1057999.4506835938,1423510.009765625,1458876.6632080078,1317695.0836181641,1458876.6632080078,864737.36572265625,1277361.3739013672,1411816.1315917969,15470319.549560547,null,15470319.549560547,0,0,0]
["Nuclear Disposal",518,73575.1572265625,73575.1572265625,71201.76611328125,73575.1572265625,71201.76611328125,73575.1572265625,73575.1572265625,66454.97998046875,73575.1572265625,71201.76611328125,73575.1572265625,71201.76611328125,866288.14501953125,null,866288.14501953125,0,0,0]
["Gas Generation",547,8928008.1787109375,8572623.4741210938,4920374.8626708984,7000356.8420410156,8426282.2418212891,10348447.540283203,12907144.53125,11914134.155273438,6316740.966796875,5733891.7541503906,5983180.7250976563,4986506.7749023438,96037692.047119141,null,96037692.047119141,0,0,0]
["Wind PPAs",555,1438396.6217041016,1421692.5201416016,1826338.7451171875,2701510.0708007813,2742120.9106445313,3299569.8852539063,3495460.9985351563,3091493.5913085938,3436255.9204101563,3131961.2426757813,3143796.3256835938,2524127.2277832031,32252724.060058594,null,0,32252724.060058594,0,0]
["Geothermal PPA",555,608808.9599609375,630423.64501953125,659049.8046875,755299.98779296875,781544.61669921875,833831.0546875,853339.4775390625,757362.79296875,816673.15673828125,745993.7744140625,696632.568359375,627079.4677734375,8766039.306640625,null,0,8766039.306640625,0,0]
["Purchased Power Energy",555,11099435.05859375,10710970.306396484,9500392.8985595703,9052323.1658935547,8168668.45703125,9323835.9832763672,9682520.6756591797,7738658.6761474609,8054225.2197265625,8422404.5562744141,8858942.4285888672,9938984.9472045898,110551362.37335205,null,110551362.37335205,0,0,0]
["Spinning reserves",555,1824,5250,0,18248.75,6822.5,800,12024,7636,22092,12436,14158,11192,112483.25,null,112483.25,0,0,0]
["ESA Fuel Reclass",555,null,null,null,null,null,null,null,null,null,null,null,null,null,82142228.3359375,82142228.3359375]
["Total Fuel Costs (before OSS)",null,28911082.875061035,28043353.269744873,21905551.678710938,24639870.582061768,26841012.072387695,32820436.629272461,35662694.534301758,31303980.300003052,24153257.291000366,22769969.768707275,24499030.392822266,23643892.32220459,325194131.71627808,null,366317596.68551636,41018763.366699219,0,0]
[]
["Off-system Sales",447.3,-3638846.435546875,-4184078.125,-5278209.47265625,-5768713.8671875,-8601412.109375,-9481008.7890625,-11043271.484375,-15005739.2578125,-9664578.125,-9486676.7578125,-12208790.0390625,-3151044.189453125,-97512368.65234375,null,-97512368.65234375,0,0,0]
["Off-system Sales - 65 MW",447.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["EIM Fuel Benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Physical Sales of Gas (under FAC hedge plan)",447.7,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Total Off-System Sales and Miscellaneous credits",null,-3638846.435546875,-4184078.125,-5278209.47265625,-5768713.8671875,-8601412.109375,-9481008.7890625,-11043271.484375,-15005739.2578125,-9664578.125,-9486676.7578125,-12208790.0390625,-3151044.189453125,-97512368.65234375,null,-97512368.65234375,0,0,0]
[]
["Total Fuel (net OSS)",null,25272236.43951416,23859275.144744873,16627342.206054688,18871156.714874268,18239599.963012695,23339427.840209961,24619423.049926758,16298241.042190552,14488679.166000366,13283293.010894775,12290240.353759766,20492848.132751465,227681763.06393433,null,268805228.03317261,41018763.366699219,0,0]
[]
["Production - Non Fuel Items"]
["Gas Plants Fuel Transportation",547,1047024.3828125,1047024.3828125,1039900.0859375,1047024.3828125,1039900.0859375,1047024.3828125,1047024.3828125,1039900.0859375,1047024.3828125,1039900.0859375,1047024.3828125,1039900.0859375,12528671.109375,null,12528671.109375,0,0,0]
["Gas PPA - Valencia - Demand",555,1780437.8890991211,1780437.8890991211,1723004.4937133789,1780437.8890991211,1723004.4937133789,1780437.8890991211,1780437.8890991211,1608137.4588012695,1780437.8890991211,1723004.4937133789,1780437.8890991211,1723004.4937133789,20963220.657348633,null,20963220.657348633,0,0,0]
["Energy Storage Agreement - Demand",555.1,5241763.25,5241763.25,5241763.25,5241763.25,6397086.00390625,6476763.3720703125,6476763.3720703125,8156702.5810546875,8469017.4614257813,8364912.5419921875,8469017.4614257813,8364912.5419921875,82142228.3359375,-82142228.3359375,0,0,0,0]
["Purchase power for Economy Service Customer",555,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Purchased power for Rate 36B",555,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["FPPCAC deferral","501.1 & 555.4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Rec Purchases and Renewable Energy Amoritzation",555,334802.46875,334802.46875,334802.46875,334802.46875,334802.46875,334802.46875,334802.46875,334802.46875,334802.46875,334802.46875,334802.46875,334802.46875,4017629.625,null,4017629.625,0,0,0]
["City of Gallup - Mandoza station charges",555,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0]
["Coal Mine Decommissioning",501.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
["Broker Fees",557,11229.02734375,10999.783203125,12701.4990234375,13323.990234375,14470.75,4785.8212890625,12524.021484375,11645.587890625,13095.330078125,21021.41796875,14249.66015625,18394.27734375,158441.166015625,null,158441.166015625,0,0,0]
["Total Non Fuel Items",null,8415257.0180053711,8415027.7738647461,8352171.7974243164,8417351.9808959961,9509263.8023071289,9643813.9340209961,9651552.1342163086,11151188.182434082,11644377.532165527,11483641.008361816,11645531.862243652,11481013.867736816,119810190.89367676,-82142228.3359375,37667962.557739258,0,0,0]
[]
["Total Fuel Retated Costs",null,37326339.893066406,36458381.043609619,30257723.476135254,33057222.562957764,36350275.874694824,42464250.563293457,45314246.668518066,42455168.482437134,35797634.823165894,34253610.777069092,36144562.255065918,35124906.189941406,445004322.60995483,null,445004322.60995483,0,0,0]
["Off-System Sales",null,-3638846.435546875,-4184078.125,-5278209.47265625,-5768713.8671875,-8601412.109375,-9481008.7890625,-11043271.484375,-15005739.2578125,-9664578.125,-9486676.7578125,-12208790.0390625,-3151044.189453125,-97512368.65234375,null,-97512368.65234375,0,0,0]
["Total Fuel Related Expense net of off-system sales",null,33687493.457519531,32274302.918609619,24979514.003479004,27288508.695770264,27748863.765319824,32983241.774230957,34270975.184143066,27449429.224624634,26133056.698165894,24766934.019256592,23935772.216003418,31973862.000488281,347491953.95761108,null,347491953.95761108,0,0,0]
[]
["Retail Load kWh"]
["Total Fuel Rate $/kWh"]
[]
["Energy Allocator1"]
[]
[]
["1)  Energy allocators for fuel related costs are based on actual allocators used in the base period fuel calculations"]

{"sheet":"FUEL_BASE","index":27,"n_rows":46,"n_cols":21,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
["PNM Exhibit KTS-4"]
["WP Fuel-1:  Base COS"]
[]
[]
["Description","FERC",null,null,"WP Fuel-5","WP Fuel-5","WP Fuel-5","WP Fuel-5","WP Fuel-5","WP Fuel-5",null,"WP Fuel-5",null,null,null,"Col C + Col K"]
[null,null,"Unadjusted Base Period",null,"Canceled Resource Projects","Palo Verde Lease Expense","Coal Mine Decommissioning","Resource Adequacy Purchases","San Juan Expenses","65MW of SJ Unit 4","Remove Freeport-McMorRan","Deferred Energy","Remove PPA Purchase Recovered Through Rider 47","Total Base Period Adjustments","ESA Reclass","Adjusted Base Period","New Mexico","Renewable","FERC","Excluded","Base Period Reference"]
["Production - Base Fuel Related"]
["Steam Generation",501,55539564.43999999,null,null,null,null,null,0,0,null,null,null,0,null,55539564.43999999,55539564.43999999,null,null,0,"WP Fuel-4: Base Detail Lines 208+209+210+211+508"]
["Steam Fuel Handling and Disposal",501,3483931.06,null,null,null,null,null,-23208.900000000009,-4612.6000000000013,null,null,null,-27821.500000000011,null,3456109.56,3456109.56,null,null,0,"WP Fuel-4: Base Detail Lines 212+213+214"]
["Nuclear",518,18902358.939999998,null,null,-561741.2029850746,null,null,null,null,null,null,null,-561741.2029850746,null,18340617.737014923,18340617.737014923,null,null,null,"WP Fuel-4: Base Detail Line 334"]
["Nuclear Disposal",518,-587476.28,null,null,36074.377611940297,null,null,null,null,null,null,null,36074.377611940297,null,-551401.90238805977,-551401.90238805977,null,null,null,"WP Fuel-4: Base Detail Line 349"]
["Gas Generation",547,99743178.439999998,null,null,null,null,null,null,null,null,null,null,0,null,99743178.439999998,99743178.439999998,null,null,null,"WP Fuel-4: Base Detail Lines 324+509+510"]
["Wind PPAs",555,32601888.889999997,null,null,null,null,null,null,null,null,null,null,0,null,32601888.889999997,null,32601888.889999997,null,null,"WP Fuel-4: Base Detail Lines 389+373+365"]
["Geothermal PPA",555,3611462.97,null,null,null,null,null,null,null,null,null,null,0,null,3611462.97,null,3611462.97,null,null,"WP Fuel-4: Base Detail Line 381"]
["Purchased Power Energy",555,383678509.05000001,null,null,null,null,-176549455.14000002,null,null,null,null,null,-176549455.14000002,null,207129053.91,207129053.91,null,null,null,"WP Fuel-4: Base Detail Lines 357+398+405+414+423+432+441+450+459+468+480+490+524+525"]
["Spinning reserves",555,0,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,null,"WP Fuel-4: Base Detail Lines 524"]
["ESA Fuel Reclass",555,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
["Total Fuel Costs (before OSS)",null,596973417.50999999,null,0,-525666.82537313434,null,-176549455.14000002,-23208.900000000009,-4612.6000000000013,0,0,0,-177102943.46537316,null,419870474.04462683,383657122.18462682,36213351.859999999,0,0,"Sum of Lines 8 through 17"]
[]
["Off-system Sales",447.3,-224232404.64000002,null,null,null,null,null,null,null,null,null,null,0,null,-224232404.64000002,-224232404.64000002,null,null,null,"WP Fuel-4: Base Detail Line 19"]
["Off-system Sales - 65 MW",447.3,0,null,null,null,null,null,null,0,null,null,null,0,null,0,0,null,null,0]
["Off-system Sales - Other",null,0,null,null,null,null,null,null,null,null,null,null,0,null,0,0]
["Physical Sales of Gas (under FAC hedge plan)",447.7,-14838283.35,null,null,null,null,14838283.35,null,null,null,null,null,14838283.35,null,0,0,null,null,0,"WP Fuel-4: Base Detail Line 27"]
["Total Off-System Sales and Miscellaneous credits",null,-239070687.99000001,null,0,0,0,14838283.35,0,0,0,0,0,14838283.35,null,-224232404.64000002,-224232404.64000002,0,0,0,"Sum of Lines 20 through 23"]
[]
["Total Fuel (net OSS)",null,357902729.51999998,null,null,null,null,null,null,null,null,null,null,null,null,195638069.40462682,159424717.5446268,36213351.859999999,0,0,"Line 18 + 24"]
[]
["Production - Non Fuel Items"]
["Gas Plants Fuel Transportation",547,12285085.369999999,null,null,null,null,null,null,null,null,null,null,0,null,12285085.369999999,12285085.369999999,null,null,null,"WP Fuel-4: Base Detail Lines 518"]
["Gas PPA - Valencia - Demand",555,23257817.740000002,null,null,null,null,-3000000,null,null,null,null,null,-3000000,null,20257817.740000002,20257817.740000002,null,null,null,"WP Fuel-4: Base Detail Lines 360+523"]
["Energy Storage Agreement - Demand",555.1,7814066.6699999999,null,3200000,null,null,null,null,null,null,null,null,3200000,null,11014066.67,11014066.67,null,null,null,"WP Fuel-4: Base Detail Lines 406+415+424+433+442+451+460+469"]
["Purchase power for Economy Service Customer",555,30368138.210000001,null,null,null,null,null,null,null,-30368138.210000001,null,null,-30368138.210000001,null,0,0,null,null,null,"WP Fuel-4: Base Detail Line 520"]
["Purchased power for Rate 36B",555,39201352.829999991,null,null,null,null,null,null,null,null,null,-39201352.829999991,-39201352.829999991,null,0,0,null,null,null,"WP Fuel-4: Base Detail Line 521"]
["FPPCAC deferral","501.1 & 555.4",-53205206.260000013,null,null,null,null,null,null,null,null,53205206.260000013,null,53205206.260000013,null,0,0,null,null,null,"WP Fuel-4: Base Detail Line 507"]
["Rec Purchases and Renewable Energy Amoritzation",555,4624356.2699999996,null,null,null,null,null,null,null,null,null,null,0,null,4624356.2699999996,null,4624356.2699999996,null,null,"WP Fuel-4: Base Detail Lines 500+530"]
["City of Gallup - Mandoza station charges",555,26323,null,null,null,null,null,null,null,null,null,null,0,null,26323,26323,null,null,null,"WP Fuel-4: Base Detail Lines 519+522+531"]
["Coal Mine Decommissioning",501.15,2376903,null,null,null,-2376903,null,null,null,null,null,null,-2376903,null,0,0,null,null,null,"WP Fuel-4: Base Detail Lines 527+528"]
["Broker Fees",557,166096.37,null,null,null,null,null,null,null,null,null,null,0,null,166096.37,166096.37,null,null,null,"WP Fuel-4: Base Detail Line 526"]
["Total Non Fuel Items",null,66914933.199999981,null,3200000,0,-2376903,-3000000,0,0,-30368138.210000001,53205206.260000013,-39201352.829999991,-18541187.779999979,null,48373745.419999994,43749389.149999999,4624356.2699999996,0,0,"Sum of Line 29 through 38"]
[]
["Total Fuel Retated Costs",null,663888350.70999992,null,3200000,-525666.82537313434,-2376903,-179549455.14000002,-23208.900000000009,-4612.6000000000013,-30368138.210000001,53205206.260000013,-39201352.829999991,-195644131.24537313,null,468244219.46462679,427406511.33462679,40837708.129999995,0,0,"Line 18 + 39"]
["Off-System Sales",null,-239070687.99000001,null,0,0,0,14838283.35,0,0,0,0,0,14838283.35,null,-224232404.64000002,-224232404.64000002,0,0,0,"Line 24"]
["Total Fuel Related Expense net of off-system sales",null,424817662.71999991,null,3200000,-525666.82537313434,-2376903,-164711171.79000002,-23208.900000000009,-4612.6000000000013,-30368138.210000001,53205206.260000013,-39201352.829999991,-180805847.89537314,null,244011814.82462677,203174106.69462678,40837708.129999995,0,0,"Line 41 + 42"]
[]
["Retail Load kWh",null,269035338.7669]
["Total Fuel Rate $/kWh",null,1.579040376878051]

{"sheet":"DEP_AMORT","index":28,"n_rows":58,"n_cols":17,"rows_kept":58,"cut":false,"hidden":false,"merged":[]}
["PNM Exhibit KTS-4"]
["WP Plant 1b: Depreciation Expenses Cost of Service Inputs"]
["Link to WP Plant Lead Sheet "]
[]
[]
[null,null,null,"Rule 530 H-7, Column J","Rule 530 H-7, Column O",null,null,null,null,"Column J = \nColumn I - Column F"]
[null,null,null,"Base Period ","Base Period","Adj Base Period","Test Period","Test Period ","Total Test Period ","Adjusted Base Period",null,null,null,"Total Test Period ","Test Period","PNM Retail Share","PNM Retail Share"]
["Depreciation and Amortization Expense",null,null,"Depreciation","Adjustments","Depreciation","Depreciation","Adjustments","Depreciation","To Test Period Variance $","Variance %","Explanation",null,"Depreciation At Existing Rates - Note 2","Depreciation from Rate Change","Test Period Allocator","Of Test Period Depreciation Rate Change"]
[]
["Production Depreciation"]
[null,"Steam Production Plant",null,7221860.6399999997,2092737.9776560087,9314598.6176560074,30442959.681606304,null,30442959.681606304,21128361.063950296,2.2683061215220874,"Note 1, Note 3",null,10014639.219555262,20428320.462051041,"Gen Dmd",20428320.462051041]
[null,"Nuclear Production Net Plant - Palo Verde ",null,15633686.381999999,3350850.7037193072,18984537.085719306,19878270.728802063,null,19878270.728802063,893733.64308275655,4.7076925765814313E-2,"Note 1",null,19878270.728802063,0,"Gen Dmd",0]
[null,"Nuclear Production Plant - Acq. Adj. (Drexel)",null,365109.7200000002,0,365109.7200000002,0,null,0,-365109.7200000002,-1,"N/A",null,0,0,"Gen Dmd",0]
[null,"Nuclear Production Plant - Acq. Adj. (First Chicago)",null,832053.12000001594,0,832053.12000001594,832053.12000001583,null,832053.12000001583,0,0,"N/A",null,832053.12000001583,0,"Gen Dmd",0]
[null,"Other Production Plant - Gas & 40 MW Solar",null,15595479.600000001,4284898.4454474123,19880378.045447413,20752769.269034848,null,20752769.269034848,872391.22358743474,4.3882023852519818E-2,"Note 1",null,20752769.269034848,0,"Gen Dmd",0]
[null,"Other Production Plant - Renewable",null,8155718.2100000009,-66587.042346256931,8089131.1676537441,8091077.6536002941,null,8091077.6536002941,1946.485946550034,2.4062979153231028E-4,"Note 1",null,8091077.6536002941,0,"Renewables",0]
[null,null,"Total Production Depreciation Expense",47803907.672000013,9661900.0844764709,57465807.756476484,79997130.453043506,0,79997130.453043506,22531322.69656704,0.39208224118328389,null,null,59568809.990992486,20428320.462051041,null,20428320.462051041]
[]
["Battery Storage Depreciation"]
[null,"Transmission Sited Batteries",null,0,0,0,338998.49365473958,null,338998.49365473958,338998.49365473958,{"$error":"#DIV/0!"},"Note 1",null,338998.49365473958,0,"Retail",0]
[null,"Distribution Sited Batteries",null,0,0,0,868925.32391649787,null,868925.32391649787,868925.32391649787,{"$error":"#DIV/0!"},"Note 1",null,868925.32391649787,0,"Retail",0]
[null,null,"Total Battery Storage Depreciation",0,0,0,1207923.8175712375,0,1207923.8175712375,1207923.8175712375,{"$error":"#DIV/0!"},null,null,1207923.8175712375,0,null,0]
[]
["Transmission Depreciation"]
[null,"Step-Up Transformers & Generation Interconnections",null,299728.65999999997,31553.887443672458,331282.54744367243,330154.38481855771,null,330154.38481855771,-1128.1626251147245,-3.4054393562840631E-3,"Note 1",null,330154.38481855771,0,"Gen Dmd",0]
[null,"Transmission System  Plant - Allocated",null,33762016.900000006,2567201.1286833133,36329218.02868332,45753163.26988107,null,45753163.26988107,9423945.24119775,0.25940402113134342,"Note 1",null,45753163.26988107,0,"Trans Dmd",0]
[null,"Transmission System  Plant - FERC Incremental Rates ",null,10299602.450000001,22479.779030388381,10322082.229030389,10347727.85128242,null,10347727.85128242,25645.622252030298,2.4845396193321485E-3,"Note 1",null,10347727.85128242,0,"FERC",0]
[null,"Transmission System Net Plant - Dedicated Retail",null,491034.5999999987,202134.61968314939,693169.21968314808,693169.21968314832,null,693169.21968314832,0,0,"Note 1",null,693169.21968314832,0,"Retail",0]
[null,"Transmission System  Plant - Acq. Adj. (EIP)",null,585968.63999999966,0,585968.63999999966,439476.47999999975,null,439476.47999999975,null,null,null,null,439476.47999999975,0,"Trans Dmd",0]
[null,null,"Total Transmission Depreciation",45438351.250000007,2823369.4148405232,48261720.664840527,57563691.205665193,0,57563691.205665193,9448462.7008246649,0.19577550428507678,null,null,57563691.205665193,0,null,0]
[]
["Distribution Depreciation"]
[null,"Distribution Substations Net Plant - PNM",null,7251954.6799999988,-755489.44543457939,6496465.2345654191,7734095.7208985556,null,7734095.7208985556,1237630.4863331364,0.19050829053130885,"Note 1",null,7734095.7208985556,0,"Retail",0]
[null,"Distribution Substations Net Plant - Renewables",null,0,297391.23261900002,297391.23261900002,0,null,0,-297391.23261900002,-1,"Note 1",null,0,0,"Renewables",0]
[null,"Distribution Substations Net Plant - Grid Mod",null,0,0,0,0,null,0,0,{"$error":"#DIV/0!"},"Note 1",null,0,0,"Grid Mod",0]
[null,"Primary Distribution System Net Plant - PNM",null,20784792.215774626,6650605.2343663909,27435397.450141016,38186812.135942362,null,38186812.135942362,10751414.685801346,0.39188113477634656,"Note 1",null,38186812.135942362,0,"Retail",0]
[null,"Primary Distribution System Net Plant - Renewables",null,149866.85678048036,36695.187190008794,186562.04397048915,188095.92790440356,null,188095.92790440356,1533.8839339144179,8.2218435286710925E-3,"Note 1",null,188095.92790440356,0,"Renewables",0]
[null,"Primary Distribution System Net Plant - Grid Mod",null,0,0,0,331718.36974410567,null,331718.36974410567,331718.36974410567,{"$error":"#DIV/0!"},"Note 1",null,331718.36974410567,0,"Grid Mod",0]
[null,"Secondary Distribution System Net Plant - PNM",null,13264900.164225373,-80385.354392359033,13184514.809833014,14086170.405500941,null,14086170.405500941,901655.59566792659,6.8387468835445622E-2,"Note 1",null,14086170.405500941,0,"Retail",0]
[null,"Secondary Distribution System Net Plant - Renewables",null,45431.463219519632,13269.444831905112,58700.908051424747,57167.024117510322,null,57167.024117510322,-1533.8839339144251,-2.6130497548192456E-2,"Note 1",null,57167.024117510322,0,"Renewables",0]
[null,"Secondary Distribution System Net Plant - Grid Mod",null,0,0,0,113436.54355620941,null,113436.54355620941,113436.54355620941,{"$error":"#DIV/0!"},"Note 1",null,113436.54355620941,0,"Grid Mod",0]
[null,"Services Net Plant - PNM",null,5675480.8699999992,1320829.8477473659,6996310.7177473651,7982392.6711916281,null,7982392.6711916281,986081.95344426297,0.14094313320631882,"Note 1",null,7982392.6711916281,0,"Retail",0]
[null,"Meters Net Plant - PNM",null,2704688.93,111493.55095974542,2816182.4809597456,2564005.1501445794,null,2564005.1501445794,-252177.33081516623,-8.9545806253728641E-2,"Note 1",null,2564005.1501445794,0,"Retail",0]
[null,"Meters Net Plant - Grid Mod",null,0,0,0,521109.14888856001,null,521109.14888856001,521109.14888856001,{"$error":"#DIV/0!"},"Note 1",null,521109.14888856001,0,"Grid Mod",0]
[null,"Private Lighting - 371",null,0,189025.0049414628,189025.0049414628,213286.19771576655,null,213286.19771576655,24261.192774303752,0.12834911858257561,"Note 1",null,213286.19771576655,0,"Retail",0]
[null,"Street Lighting - 373",null,887327.5,-156883.55619994213,730443.94380005787,783032.31035472755,null,783032.31035472755,52588.366554669687,7.1995075051323215E-2,"Note 1",null,783032.31035472755,0,"Retail",0]
[null,null,"Total Distribution Depreciation",50764442.679999992,7626551.1466289982,58390993.82662899,72761321.605959326,0,72761321.605959326,14370327.779330354,0.24610520968349781,null,null,72761321.605959326,0,null,0]
[]
["General Depreciation"]
[null,"General & Intangible Net Plant",null,15729709.700000001,842970.4444587786,16572680.14445878,24667012.525162939,null,24667012.525162939,8094332.3807041589,0.48841420398803564,"Note 1",null,24667012.525162939,0,"Total W&S excluding Riders",0]
[null,"Renewables General & Intangible Net Plant",null,21954.13,2865.3386322242986,24819.4686322243,75121.904802091463,null,75121.904802091463,50302.436169867164,2.0267330020336178,"Note 1",null,75121.904802091463,0,"Renewables",0]
[null,"Grid Mod General & Intangible Net Plant",null,0,0,0,0,null,0,0,{"$error":"#DIV/0!"},"Note 1",null,0,0,"Grid Mod",0]
[null,"Production Related (non-specific)",null,0,4172046.4771239231,4172046.4771239231,null,5194815.9126276933,5194815.9126276933,1022769.4355037701,0.24514814039388053,"Note 1",null,5194815.9126276933,0,"Prod W&S",0]
[null,"Transmission Related (non-specific)",null,0,2889692.7661192678,2889692.7661192678,null,4017016.2950801584,4017016.2950801584,1127323.5289608906,0.3901188189202679,"Note 1",null,4017016.2950801584,0,"Trans W&S",0]
[null,"Distribution/Customer Related (non-specific)",null,0,15936473.558580946,15936473.558580946,null,24478747.038321212,24478747.038321212,8542273.4797402658,0.53602030890583718,"Note 1",null,24478747.038321212,0,"Retail",0]
[null,null,"Total General Depreciation",15751663.830000002,23844048.584915139,39595712.414915144,24742134.42996503,33690579.246029064,58432713.675994091,18837001.261078954,0.47573335879627515,null,null,58432713.675994091,0,null,0]
[]
[null,null,"Total Depreciation Expense",159758365.43200001,43955869.230861127,203714234.66286114,236272201.51220429,33690579.246029064,269962780.75823337,66395038.255372256,0.32592242935430299,null,null,249534460.29618233,20428320.462051041,null,20428320.462051041]

{"sheet":"GEN_TAX","index":29,"n_rows":76,"n_cols":12,"rows_kept":76,"cut":false,"hidden":false,"merged":[]}
["PNM Exhibit KTS-4"]
["WP GT 1 - Summary General Taxes"]
["Hyperlink back to Lead Sheet "]
[]
["General Taxes",null,null,"Base Period","Base Period\nAdjustments\nNote 4","Adj Base Period","Linkage 1\n1/31/24 - 12/31/24","Linkage 2\n07/01/24 - 06/30/25","WP GT-2, Column Y\nTest Period","Test Period\nto\nBase Period\nVariance","Test Period\nto\nBase Period\nVariance %","Explanation"]
["Property Taxes"]
[null,"Production Property Taxes"]
[null,"Steam Production Plant",null,2676875.3841583449,-12841.164979228988,2664034.2191791157,2919519.3600731408,2609823.2704736097,2281749.4310335862,-382284.78814552957,-0.14349845260746133,"Note 1"]
[null,"Nuclear Production Plant - Palo Verde",null,3428332.51,0,3428332.51,3127392.7316934476,3041073.5829866575,2936159.03910479,-492173.47089520982,-0.14356059963833842,"Note 1"]
[null,"Other Production Plant - Gas  & 40 MW Solar",null,3564406.5505692465,0,3564406.5505692465,3740195.3170131906,3741020.2266277219,3737043.7171291653,172637.16655991878,4.8433635195835927E-2,"Note 1"]
[null,"Other Production Plant - Renewable",null,1610486.8474671964,0,1610486.8474671964,1671366.3365678934,1645370.8303349933,1591518.5007169142,-18968.346750282217,-1.1778020280087124E-2,"Note 1"]
[null,null,"Total Production Property Taxes",11280101.292194789,-12841.164979228988,11267260.127215559,11458473.745347673,11037287.910422983,10546470.687984455,-720789.43923110282,-6.3972024351338835E-2]
[]
[null,"Battery Storage Property Taxes"]
[null,"Transmission Sited Batteries",null,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},"Note 1"]
[null,"Distribution Sited Batteries",null,0,0,0,0,129793.74403305873,262568.55510054243,262568.55510054243,{"$error":"#DIV/0!"},"Note 1"]
[null,null,"Total Battery Storage Property Taxes",0,0,0,0,129793.74403305873,262568.55510054243,262568.55510054243,{"$error":"#DIV/0!"}]
[]
[null,"Transmission Property Taxes"]
[null,"Step-Up Transformers - Excluding 65MW SJGS",null,44820.826592263162,0,44820.826592263162,44827.094232730728,43620.575305879938,41524.579558364414,-3296.2470338987478,-7.3542754217472112E-2,"Note 1"]
[null,"Transmission System  Plant - Allocated",null,8219042.5136075271,0,8219042.5136075271,9263179.817929158,10600178.371644773,12361666.690249242,4142624.1766417148,0.50402758834537542,"Note 1"]
[null,"Transmission System  Plant - FERC Incremental Rates",null,3310966.2153634797,0,3310966.2153634797,3418269.0291549452,3398718.152090481,3353566.636503356,42600.421139876358,1.2866462044282642E-2,"Note 1"]
[null,"Transmission System  Plant - Dedicated Retail",null,71915.370022643052,0,71915.370022643052,70740.586591234693,67937.561817531066,62186.966621349166,-9728.4034012938864,-0.13527571919925924,"Note 1"]
[null,null,"Total Transmission Property Taxes",11646744.925585913,0,11646744.925585913,12797016.527908068,14110454.660858663,15818944.872932311,4172199.9473463986,0.35822884196431459]
[]
[null,"Distribution Property Taxes"]
[null,"Distribution Substations Net Plant - PNM",null,1417016.6505997363,0,1417016.6505997363,1603616.9449690059,1792300.5011549427,1982839.3221880274,565822.67158829118,0.39930559132725302,"Note 1"]
[null,"Distribution Substations Net Plant - Renewables",null,2.9916985700889671,0,2.9916985700889671,3.1770071844298586,1.6006050815069495,0,-2.9916985700889671,-1,"Note 1"]
[null,"Distribution Substations Net Plant - Grid Mod",null,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},"Note 1"]
[null,"Primary Distribution System Net Plant - PNM",null,4352752.2881225897,0,4352752.2881225897,5332854.8707932979,5997495.1826206082,7405025.3817101773,3052273.0935875876,0.7012283014396119,"Note 1"]
[null,"Primary Distribution System Net Plant - Renewables",null,43389.806897268012,0,43389.806897268012,44643.24829450783,44083.886822107677,42929.232262814192,-460.57463445382018,-1.0614811804631924E-2,"Note 1"]
[null,"Primary Distribution System Net Plant - Grid Mod",null,0,0,0,0,1428.8403041058923,21184.739172413145,21184.739172413145,{"$error":"#DIV/0!"},"Note 1"]
[null,"Secondary Distribution System Net Plant - PNM",null,2438488.9939235537,0,2438488.9939235537,2850329.0311820591,2965477.6064514956,3246506.9945692741,808018.0006457204,0.33136011794976822,"Note 1"]
[null,"Secondary Distribution System Net Plant - Renewables",null,14120.963543697309,0,14120.963543697309,14560.868925593843,14388.784638861271,14033.370014343072,-87.593529354237035,-6.2030844483932654E-3,"Note 1"]
[null,"Secondary Distribution System Net Plant - Grid Mod",null,0,0,0,0,742.53870888937547,11009.270124897061,11009.270124897061,{"$error":"#DIV/0!"},"Note 1"]
[null,"Services Net Plant - PNM",null,779824.98569004319,0,779824.98569004319,1042421.5288273002,1093480.4868831106,1185616.5456432332,405791.55995319004,0.52036234719270702,"Note 1"]
[null,"Meters Net Plant - PNM",null,435164.24469418044,0,435164.24469418044,478970.80543956964,476711.48658372584,473457.70112211816,38293.456427937723,8.7997708669399391E-2,"Note 1"]
[null,"Meters Net Plant - Grid Mod",null,0,0,0,0,2521.1303607498721,31922.504154575614,31922.504154575614,{"$error":"#DIV/0!"},"Note 1"]
[null,"Private Lighting - 371",null,5117.5150109104898,0,5117.5150109104898,5438.8611763060007,7708.1124908808479,10742.356860245931,5624.8418493354411,1.0991353884342958,"Note 1"]
[null,"Street Lighting - 373",null,120474.55111086713,0,120474.55111086713,128374.13324235378,131820.49690177932,134991.06310417055,14516.511993303415,0.12049442690966777,"Note 1"]
[null,null,"Total Distribution Property Taxes",9606352.9912914168,0,9606352.9912914168,11501213.469857179,12528160.65452634,14560258.480926292,4953905.4896348743,0.51569055333754743]
[]
[null,"General Property Taxes"]
[null,"Production General & Intangible Net Plant",null,988432.9778545663,0,988432.9778545663,1179431.8390079008,1257232.1838963493,1314439.6548307133,326006.67697614699,0.32982173225721145,"Note 1"]
[null,"Renewables General & Intangible Net Plant",null,2609.5430733126404,0,2609.5430733126404,2561.0888524798429,4165.9741593110784,8803.7612668584879,6194.2181935458475,2.373679230242673,"Note 1"]
[null,"Grid Mod General & Intangible Net Plant",null,0,0,0,0,1663.1286058123551,53119.914072325118,53119.914072325118,{"$error":"#DIV/0!"},"Note 1"]
[null,"Production Related (Shared Services)",null,0,332528.88154099998,332528.88154099998,197378.07233157626,172659.82521762105,165665.06605028672,-166863.81549071326,-0.50180247417137314,"Note 1"]
[null,"Transmission Related (Shared Services)",null,0,202139.18628399994,202139.18628399994,132957.32890559113,139431.22182536792,205357.59889212588,3218.4126081259456,1.5921764934801734E-2,"Note 1"]
[null,"Distribution/Customer Related (Shared Services)",null,0,532712.75632499997,532712.75632499997,827359.01337333769,874555.88548107608,831119.63305301114,298406.87672801118,0.56016469135564995,"Note 1"]
[null,null,"Total General Property Taxes",991042.52092787891,1067380.8241499998,2058423.3450778788,2339687.3424708853,2449708.2191855377,2578505.628165321,520082.28308744181,0.25266050559087733]
[]
[]
[null,null,"Total Property Taxes",33524241.729999997,1054539.6591707708,34578781.389170766,38096391.085583806,40255405.189026579,43766748.225108922,9187966.8359381538]
[]
["Payroll Taxes"]
[null,"Production Related",null,795752.49,726349.66277208191,1522102.152772082,1705994.9858265352,1736564.1196321808,1838996.5340691302,316894.38129704818,0.20819521260114768,"Note 2"]
[null,"Battery Storage Related",null,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},"Note 2"]
[null,"Transmission Related",null,23765.122350232647,1264066.9251594516,1287832.0475096842,1265274.6697120443,1288772.1934436075,1418265.6097783539,130433.56226866972,0.10128150058145598,"Note 2"]
[null,"Distribution Related",null,2734717.5576497703,1719063.2661757492,4453780.8238255195,4546527.9913669582,4637510.9424174251,4879004.6885245861,425223.86469906662,9.5474807027846928E-2,"Note 2"]
[null,null,"Total Payroll Taxes",3554235.1700000027,3709479.8541072826,7263715.0241072858,7517797.6469055377,7662847.2554932134,8136266.8323720703,872551.80826478451,0.12012473030245588]
[]
["Other Taxes"]
[null,"Misc Taxes - Production Related",null,-35012.250000000007,36012.74,1000.4899999999907,1030.5046999999904,1045.5120499999903,1076.8774114999901,76.387411499999416,7.6350000000000126E-2,"Escalation Factor"]
[null,"Misc Taxes - Transmission Related",null,-4080.3323502326125,4984.5199999999986,904.18764976738612,931.31327926040774,944.87609400691849,973.22237682712603,69.034727059739907,7.6349999999999973E-2,"Escalation Factor"]
[null,"Misc Taxes - Distribution Related",null,-3466.1476497673893,15072.170000000002,11606.022350232612,11954.203020739589,12128.293355993081,12492.142156672873,886.11980644026153,7.635000000000014E-2,"Escalation Factor"]
[null,"Regulatory Commission Fees (I&S) PNM",null,5534570.8499999996,-5534570.8499999996,0,0,0,0,0]
[null,"Joint Projects Four Corners",null,184149.33000000002,0,184149.33000000002,189673.80990000002,192436.04985000001,198209.13134550001,14059.801345499989,7.6349999999999932E-2,"Escalation Factor"]
[null,"Joint Projects PVNGS",null,1312478.0499999998,-47654.708316137425,1264823.3416838625,1302768.0419343782,1321740.3920596363,1361392.6038214255,96569.262137562968,7.6350000000000057E-2,"Note 3"]
[null,"Joint Projects Transmission",null,57601.290000000008,0,57601.290000000008,59329.328700000005,60193.348050000015,61999.148491500018,4397.8584915000101,7.6350000000000168E-2,"Escalation Factor"]
[null,"Native American Taxes - Production",null,1554300,0,1554300,1554300,1554300,1554300,0,0,"N/A"]
[null,"Native American Taxes - Transmission",null,1632581.9099999997,0,1632581.9099999997,1632581.9099999997,1632581.9099999997,1632581.9099999997,0,0,"N/A"]
[null,"Native American Taxes - Dedicated FERC Incremental Rates",null,607483.85,0,607483.85,607483.85,607483.85,607483.85,0,0]
[null,"Native American Taxes - Distribution",null,69496.920000000013,0,69496.920000000013,69496.920000000013,69496.920000000013,69496.920000000013,0,0,"N/A"]
[null,null,"Total Other Taxes",10910103.469999999,-5526156.128316137,5383947.3416838618,5429549.8815343771,5452351.1514596362,5500005.8056034241,116058.46391956297,2.1556389123832884E-2]
[]
[null,null,"Total General Taxes",47988580.369999997,-762136.61503808363,47226443.754961915,51043738.614023723,53370603.59597943,57403020.863084421,10176577.108122502,0.21548472209604572]

{"sheet":"OTH_ALL","index":30,"n_rows":37,"n_cols":14,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
["PNM Exhibit KTS - 4"]
["WP OA-1 - Summary of Other Allowable Expenses"]
["Note 1: Base period data is historical information from the Company's Books and Records"]
["OA-Lead Sheet"]
[]
[]
["Description","FERC","Base Period","Adjust PVNGS Accretion Expense","Remove SJGS Accretion Expense","Total Base Period Adjustments","Adjusted Base Period","Linkage Period 1 1/01/2024 through 12/31/2024","Linkage Period 2  7/01/2024 through 6/30/2025","Test Period","Test Period to Adjusted  Base Period Variance- $","Test Period to Adjusted Base Period Variance- %","Explanation","Reference"]
["Interest on Customer Deposits",431,220116.77999999994,null,null,0,220116.77999999994,220116.77999999994,220116.77999999994,220116.77999999994,0,0,"Note 1"]
["Amortization Loss on Reacquired Debt",428,1516688.6406329186,null,null,0,1516688.6406329186,1299274.8181387787,1235728.6981387786,1235728.6981387786,-280959.94249414001,-0.18524562983269566,"Note 2","WP ORB-11, Line 33"]
["Renewable Federal and State Grants"]
["     422 - Amortization",null,0,null,null,null,0,0,0,0,0,0]
["     610 - Expenses - General",null,-1146463.58,null,null,null,-1146463.58,-1146463.5777290105,-1146463.5777290105,-1146463.5777290105,2.2709895856678486E-3,-1.9808650054699937E-9,null,"WP RA-1, Lines 43 + 44"]
["Renewable Federal and State Grants",407,-1146463.58,null,null,0,-1146463.58,-1146463.5777290105,-1146463.5777290105,-1146463.5777290105,2.2709895856678486E-3,-1.9808650054699937E-9,"N/A","WP RA-1, Lines 43 + 44"]
["Accretion ARO - Production Related",411,9564708.3900000006,-6314182.4900000002,-590906.99,-6905089.4800000004,2659618.91,2792503.7837973121,2815640.5555173159,2887511.4365405641,227892.52654056391,8.5686158149839556E-2,"Note 3","WP ORB-5, Line 17"]
["Accretion ARO - Production Related - (SJGS 65MW)",411,18786.429999999997,null,-18786.429999999997,-18786.429999999997,0,0,0,0,0,0,"N/A"]
["Accretion ARO - Distribution Related",411,108240.93999999999,null,null,0,108240.93999999999,112496.72,112991.78999999998,108409.21,168.27000000001863,1.5545873862516221E-3,"Note 3","WP ORB-5, Line 19"]
["Western Spirit",431,3398121.83,null,null,null,3398121.83,3146827.3540127287,3146827.3540127287,2778789.8073086264,-619332.02269137371,-0.18225715665155351]
["Amortization of 50% SJGS 2&3 Undepreciated Balance",407.3,6276936,null,null,0,6276936,6276936,6276936,6276936,0,0,"Note 4","WP RA-1, Line 46"]
["Amortization of Eastern Imbalance Market Implementation Regulatory Asset",407.3,0,null,null,0,0,3541871.0455000005,3758140.2060000007,3758140.2060000007,3758140.2060000007,1,"Note 6","WP RA-1, line 48"]
["Amortization of PVNGS Unit 1 Undepreciated Investment Pre - lease renewal",407.3,0,null,null,0,0,2068854.5097083331,2158804.7015,2158804.7015,2158804.7015,1,"Note 6","WP RA-13, Column B, lines 31-42"]
["Amortization of PVNGS Unit 1 Undepreciated Investment Post - lease renewal",407.3,0,null,null,0,0,1799047.4508333334,1877266.9100000001,1877266.9100000001,1877266.9100000001,1,"Note 6","WP RA-14, Column B, lines 31-42"]
["Amortization of PVNGS Unit 2 Undepreciated Investment Pre - lease renewal",407.3,null,null,null,null,0,140223.81557853735,146108.77699476801,146108.77699476801,146108.77699476801,1,"Note 6","WP RA-15, Column C, lines 30-41"]
["Amortization of PVNGS Unit 2 Undepreciated Investment Post - lease renwal",407.3,null,null,null,null,0,147371.11125436006,168146.44950523204,168146.44950523204,168146.44950523204,1,"Note 6","WP RA-16, Column C, lines 30-41"]
["Amortization of PVNGS True-up for SRP Transaction",407.3,0,null,null,0,0,6689.5865833333319,6974.0689999999986,6974.0689999999986,6974.0689999999986,1,"Note 6","WP RA-18, Column C, lines 30-41"]
["Amortization of PVNGS Costs to Obtain Replacement Resources",407.3,0,null,null,0,0,96758.522708333301,100964.21749999997,100964.21749999997,100964.21749999997,1,"Note 6","WP RA-17, Column C, lines 30-41"]
["Amortization of SJGS Replacement Resources",407.3,0,null,null,0,0,318885.3066666667,332750.99599999998,332750.99599999998,332750.99599999998,1,"Note 6","WP RA-1, Line 49"]
["Amortization of SJGS Legal Expenses",407.3,0,null,null,0,0,18985.058666666664,19812.303999999996,19812.303999999996,19812.303999999996,1,"Note 6","WP RA-1, Line 50"]
["Amortization of SJGS Obsolete Inventory",407.3,0,null,null,0,0,241294.69293333328,251785.68319999994,251785.68319999994,251785.68319999994,1,"Note 6","WP RA-1, Line 51"]
["Amortization of Pathnet",407.3,0,null,null,0,0,-199577.12,-199577.12,-199577.12,-199577.12,1,"Note 6","WP ORB-15, Column C, Lines 34-45"]
["Amortization of SO2 Allowance Credit",407.3,0,null,null,0,0,-79285.427499999976,-44813.484999999993,0,0,1,"Note 6","WP RA-1, Line 61"]
["Carrying Charges on Advanced Payments Under ETA",407.3,0,null,null,0,0,101246.50073587506,100297.79111137507,108101.8619010001,108101.8619010001,1,"Note 6","WP OA-2, Line 124"]
["Amortization of COVID Regulatory Asset and Liability",407.3,0,null,null,0,0,448158.67499999976,448158.67499999976,1070774.9437499996,1070774.9437499996,1,"Note 6","WP RA-10, Column C, Lines 18-29 & Column H, Lines 18-29"]
["Amortization of SJGS Decommissioning Ordinance Costs",407.3,0,null,null,0,0,1056244.9670588239,1102168.6658823532,1102168.6658823532,1102168.6658823532,1,"Note 6","WP OA-3, Column C, Lines 33-44"]
["Amortization of Coal Mine Decommission",407.3,0,0,0,0,0,0,0,732137.17424460454,732137.17424460454,1,"Note 6","WP OA-4, Column C, Lines 11-22"]
["Amortization of 2025 Rate Case Expenses",407.3,0,0,0,0,0,0,0,741676.92399999977,741676.92399999977,1,"Note 5","WP ORB-12, Line 43-54"]
["Amortization of Energy Transition Cost True - Up",407.3,0,0,0,0,0,0,0,-50705.876689880221,-50705.876689880221,1,"Note 6","WP RA-19, Column C, lines 32-43"]
["                 Total Other Allowable Expenses",null,19957135.430632919,-6314182.4900000002,-609693.42000000004,-6923875.9100000001,13033259.520632919,22408460.573947407,22888766.440633543,24686359.241047032,11653099.720414117]

{"sheet":"REV_CR","index":31,"n_rows":63,"n_cols":15,"rows_kept":63,"cut":false,"hidden":false,"merged":[]}
["PNM Exhibit KTS - 4"]
["WP RC-1: Summary of Revenue Credits"]
["Base Period data is historical information from the Company's Books and Records."]
["Hyperlink to Revenue Credit Lead Sheet"]
[null,null,null," WP SS-7, Column G ","Note 2"," WP RC-4, Column F"," Sum of Column D through Column F"," Column C + Column G"," Note 1 "," Note 1 "," WP RC-5"," WP RC-6"," PNM Exhibit KTS-3 COS Test, Column H, Lines 693-712"]
["Description","FERC"," Base Period ","Shared Service Revenue","Remove S02 Credit Revenue","Normalized Real Power Losses","Base Period Adjustments","Adjusted Base Period","Linkage Period 2 Escalation Adjustment","Test Period Escalation Adjustment","Adjustment for Updated Schedule 16 fees","Forecasted Securitization Fees","Test Period Revenue ","Test Period to Adjusted Base Period Variance - $","Test Period to Adjusted Base Period Variance - %"]
["Sale of SO2 Credits"]
["770 - Revenue-General",null,-8.6300000000000008,0,8.6300000000000008,0,8.6300000000000008,0,0,0,null,null,0,0]
["937 - San Juan AR - Other",null,1.96,0,-1.96,0,-1.96,0,0,0,null,null,0,0]
["Total Sale of SO2 Credits",411,-6.6700000000000008,0,6.6700000000000008,0,6.6700000000000008,0,0,0,0,0,0,0,"N/A"]
["Rent For Electric Property Transmission",null,null,null,null,null,0,null,null,null,null,null,0]
["770 - Revenue-General",null,-495384.73,0,null,0,0,-495384.73,-14861.541900000011,-15307.388157000009,null,null,-525553.660057,-30168.93005700002]
["Total Rent For Electric Property Transmission",454,-495384.73,0,0,0,0,-495384.73,-14861.541900000011,-15307.388157000009,0,0,-525553.660057,-30168.93005700002,6.0900000000000044E-2]
["Rent for Electric Property - Distribution",null,null,null,null,null,0]
["770 - Revenue-General",null,-3123042.02,0,null,0,0,-3123042.02,-93691.260600000154,-96501.998418000061,null,null,-3313235.2790180002,-190193.25901800022]
["Total Rent for Electric Property - Distribution",454,-3123042.02,0,0,0,0,-3123042.02,-93691.260600000154,-96501.998418000061,0,0,-3313235.2790180002,-190193.25901800022,6.0900000000000065E-2]
["Late Payment Charges",null,null,null,null,null,0,null,0]
["770 - Revenue-General",null,-1056319.92,null,null,null,0,-1056319.92,-31689.597599999979,-32640.285527999979,null,null,-1120649.8031279999,-64329.883127999958]
["Total Late Payment Charges",450,-1056319.92,0,0,0,0,-1056319.92,-31689.597599999979,-32640.285527999979,0,0,-1120649.8031279999,-64329.883127999958,6.0899999999999961E-2]
["770 - Revenue-General",null,-1000836.6,0,null,0,0,-1000836.6,-30025.097999999998,-30925.850939999917,-757189.65745454538,null,-1818977.2063945453,-818140.60639454529]
["Total Misc Service Charge Revenue",451,-1000836.6,0,0,0,0,-1000836.6,-30025.097999999998,-30925.850939999917,-757189.65745454538,0,-1818977.2063945453,-818140.60639454529,0.81745672210083575]
["Other Retail Revenue - Transmission",null,null,null,null,null,0]
["770 - Revenue-General",null,-890580.23,null,null,null,0,-890580.23,-26717.40690000006,-27518.929107000004,null,null,-944816.56600700004,-54236.336007000064]
["Total Other Retail Revenue - Transmission",456,-890580.23,0,0,0,0,-890580.23,-26717.40690000006,-27518.929107000004,0,0,-944816.56600700004,-54236.336007000064,6.0900000000000072E-2]
["Other Retail Revenue - Distribution",null,null,null,null,null,0]
["770 - Revenue-General",null,-1167807.8799999999,null,null,null,0,-1167807.8799999999,-35034.236400000053,-36085.263492000056,null,null,-1238927.379892,-71119.499892000109]
["Total Other Retail Revenue - Distribution",456,-1167807.8799999999,0,0,0,0,-1167807.8799999999,-35034.236400000053,-36085.263492000056,0,0,-1238927.379892,-71119.499892000109,6.09000000000001E-2]
["Generation Ancillary Services Credit Sch 2-6",null,null,null,null,null,0]
["770 - Revenue-General",null,-2835401.69,null,null,null,0,-2835401.69,-85062.050700000022,-87613.912221000064,null,null,-3008077.652921,-172675.96292100009]
["Total Generation Ancillary Services Credit Sch 2-6",456.1,-2835401.69,0,0,0,0,-2835401.69,-85062.050700000022,-87613.912221000064,0,0,-3008077.652921,-172675.96292100009,6.090000000000003E-2]
["Real Power Losses (Financial)",null,null,null,null,null,0]
["770 - Revenue-General",null,-35600072.479999997,null,null,6444882.5652655065,6444882.5652655065,-29155189.91473449,-874655.69744203612,-900895.36836529523,null,null,-30930740.980541822,-1775551.0658073314]
["Total Real Power Losses (Financial)",456.1,-35600072.479999997,0,0,6444882.5652655065,6444882.5652655065,-29155189.91473449,-874655.69744203612,-900895.36836529523,0,0,-30930740.980541822,-1775551.0658073314,6.090000000000003E-2]
["Transmission Redispatch Contract Revenues",null,null,null,null,null,0]
["770 - Revenue-General",null,4695.62,null,null,null,0,4695.62,140.86859999999979,145.09465799999998,null,null,4981.5832579999997,285.96325799999977]
["Total Transmission Redispatch Contract Revenues",456.1,4695.62,0,0,0,0,4695.62,140.86859999999979,145.09465799999998,0,0,4981.5832579999997,285.96325799999977,6.0899999999999954E-2]
["Ancillary Services-Sch 1 and Sch 8 Transmission",null,null,null,null,null,0]
["770 - Revenue-General",null,-6841008.6399999997,null,null,null,0,-6841008.6399999997,-205230.2592000002,-211387.16697600018,null,0,-7257626.0661760001,-416617.42617600039]
["Total Ancillary Services-Sch 1 and Sch 8 Transmission",456.1,-6841008.6399999997,0,0,0,0,-6841008.6399999997,-205230.2592000002,-211387.16697600018,0,0,-7257626.0661760001,-416617.42617600039,6.0900000000000058E-2]
["Short Term Firm Sch 7 Transmission",null,null,null,null,null,0]
["770 - Revenue-General",null,-8987904.6999999993,null,null,null,0,-8987904.6999999993,-269637.14100000076,-277726.25523000024,null,null,-9535268.0962300003,-547363.396230001]
["Total Short Term Firm Sch 7 Transmission",456.1,-8987904.6999999993,0,0,0,0,-8987904.6999999993,-269637.14100000076,-277726.25523000024,0,0,-9535268.0962300003,-547363.396230001,6.0900000000000114E-2]
["Ancillary Services-Sch 1 ST PTP and Transmission Service",null,null,null,null,null,0]
["770 - Revenue-General",null,-43563.61,null,null,null,0,-43563.61,-1306.9083000000028,-1346.1155490000019,null,null,-46216.633849000005,-2653.0238490000047]
["Total Ancillary Services-Sch 1 ST PTP and Transmission Service",456.1,-43563.61,0,0,0,0,-43563.61,-1306.9083000000028,-1346.1155490000019,0,0,-46216.633849000005,-2653.0238490000047,6.0900000000000107E-2]
["Economy Service Customer Revenue Credits",null,null,null,null,null,0]
["671 - Base Energy Expense",555,30368138.210000001,null,null,null,0,30368138.210000001,911044.14629999921,938375.47068900242,null,null,32217557.826989003,1849419.6169890016]
["770 - Revenue-General",442,-34340321.869999997,null,null,null,0,-34340321.869999997,-1030209.6560999975,-1061115.9457830042,null,null,-36431647.471882999,-2091325.6018830016]
["Economy Service Customer Revenue Credits","442&555",-3972183.6599999964,0,0,0,0,-3972183.6599999964,-119165.50979999825,-122740.47509400174,0,0,-4214089.6448939964,-241905.98489399999,6.0900000000000051E-2]
["Securitization Servicing Fees",null,null,null,null,null,0]
["Co 7 Revenue",null,0,null,null,null,0,0,0,0,null,-221600,-221600,-221600]
["Securitization Servicing & Administration Fees",421,0,0,0,0,0,0,0,0,0,-221600,-221600,-221600,"N/A"]
["Co 7 Revenue",null,null,-1619003.7706279999,null,null,-1619003.7706279999,-1619003.7706279999,-48570.113118840149,-50027.216512405314,null,null,-1717601.1002592454,-98597.329631245462]
["Shared Services Revenue",418,0,-1619003.7706279999,0,0,-1619003.7706279999,-1619003.7706279999,-48570.113118840149,-50027.216512405314,0,0,-1717601.1002592454,-98597.329631245462,6.0900000000000162E-2]
["Total Revenue Credits",null,-66009417.209999993,-1619003.7706279999,6.6700000000000008,6444882.5652655065,4825885.4646375068,-61183531.745362483,-1835505.9523608759,-1890571.1309317029,-757189.65745454538,-221600,-65888398.486109607,-4704866.7407471249]
[]
[]
["Year",null,2024,2025]
["Escalation Rate",null,0.03,0.03]
[]
["General Note:  The electronic version of this worksheet uses the Microsoft Excel outline function.  This function groups the elements of cost, and or columns for print formatting purposes."]
["Note 1: Applies escalation rate in columns C and D, line 59"]
["Note 2: Approval was granted in Case No. 22-00270-UT to eliminate the SO2 Credit Rider No. 27 therefore the revenue has been removed"]

{"sheet":"CLASS_ALLOC_TEST","index":32,"n_rows":24,"n_cols":18,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"Production 4CP - 3CP Summer, 1CP Winter","Transmission Demand (based on 3S1W)","Max Non Coincident Peak ","Energy - kWh at Generation (used for Base Fuel Items)","ANNUAL KWH SALES @ METER  (excl 36B)","Number of Meters","Annual Number of Customers","Energy - kWh at Meter (Non-renewable only)","3S1W Demand at Storage Dispatch Peak Hours","Customer Deposits","Uncollectible Percentages","Number of Services","Marginal Capital Cost for Secondary Service","Marginal Capital Cost for Meters"]
[null,null,null,null,"DISP","TRANS_3S1W","NCP","ENERGY","ENERGY3","METERS","CUSTS","ENERGY4","NON_DISP","CUST_DEP","_EXP904","SERVICES","SVCCOST","MTRCOST"]
[]
[1,"Residential ","Schedule 1",null,39053.058299912766,856285.68074237567,896916,3493908333.9198842,3228586240,496734.8583333334,5960818.3000000007,2573183233.2800002,3228586.24,-311005.4101791383,0.95381185579698646,116878.79019607845,568.41,117.46]
[2,"Small Power","Schedule 2 ",null,7557.7548524162958,174605.12854211396,234170,1045134518.4569255,965768590,55045.93499999999,660551.21999999986,769717566.23000002,965768.59,79988.024097930669,1.577704046719872E-2,29754.559459459451,213.69,351.65]
[3,"General Power","Schedule 3B",null,12226.968906003318,261278.04544364347,285640,1596637518.9419777,1475391290,2970.6124999999997,35647.35,1175886858.1300001,1475391.29,81192.585853931305,1.6014631278873155E-2,0,0,2039.72]
[4,"General Power LF","Schedule 3C",null,1737.9593504297084,41508.799127385253,68510,296139201.30570114,273650840,1049.5725,12594.869999999999,218099719.48000002,273650.84000000003,21452.087025296027,4.2312639788375499E-3,0,0,2039.72]
[5,"General Power Gov","Schedule 3D",null,868.06664180051268,18085.856016130674,20090,122405292.02275382,113110020,190.28916666666666,2283.4699999999998,90148685.939999998,113110.02,6355.3000874487279,1.2535354859886344E-3,0,0,2039.72]
[6,"General Power LF Gov","Schedule 3E",null,110.03020451068231,2174.5168618193516,3140,15061150.933898117,13917430,60.411666666666669,724.94,11092191.710000001,13917.43,1233.9349052198938,2.433844460229256E-4,0,0,2039.72]
[7,"GP Charging Stations","Schedule 3F",null,23.02381382724943,710.49397183776284,10,6007381.4240665045,5551190,7.0100000000000007,84.12,4424298.4300000006,5551.19,374.52820931223698,7.3872892611926661E-5,0,0,2039.72]
[8,"Large Power","Schedule 4 ",null,6200.6249203832795,140161.7629288483,166028,1005607323.5497109,946037310,166.99,2003.88,753991736.07000005,946037.31,0,8.5944156534808816E-3,0,0,10888.07]
[9,"5B","Schedule 5 ",null,170.79206897232083,3379.0574513491824,4577,29853812.952645011,28595990,1,12,22791004.030000001,28595.99,0,0,0,0,10888.07]
[10,"Irrigation","Schedule 10 ",null,258.16734013319802,3791.0422788264154,5241,24369567.991894554,22518980,312.36916666666667,3748.4300000000003,17947627.060000002,22518.98,0,0,0,0,2039.72]
[11,"Water & Sewage","Schedule 11 ",null,1116.7092674008868,17730.373111233734,40147,182917420.57596901,172081786.26124936,150,1800,137149183.65021574,172081.78626124936,0,0,0,0,10888.07]
[12,"15B","Schedule 15 ",null,522.84990620324379,7279.75,20032,72580425.694334298,69886280,1,12,55699365.160000004,69886.28,0,0,0,0,10888.07]
[13,30,"Schedule 30 ",null,5497.425205080569,110869.50824408312,102846,923408091.29963732,879995270,1,12,701356230.19000006,879995.27,0,0,0,0,10888.07]
[14,"33B","Schedule 33B",null,13.224524361562379,239.25,450,2832594.3527114633,2727450,1,12,2173777.65,2727.45,0,0,0,0,10888.07]
[15,"35B","Schedule 35B",null,1131.3864709429686,22721.196052073217,24190,182907716.59796241,174308550,4,48,138923914.34999999,174308.55,0,0,0,0,10888.07]
[16,"36B","Schedule 36B",null,10960.053808238064,212637.75,231752,0,0,1,12,350268359.93563807,1909562.071,0,0,0,0,10888.07]
[17,6,"Schedule 6",null,51.520787890567895,923.97224106277849,3110,13328210.850600509,12316086.755427228,0,0,9815921.1440755017,12316.086755427228,0,0,0,0,0]
[18,20,"Schedule 20 ",null,124.51518063281323,2299.7493445720279,7707,27348880.132206358,25272047.699999999,0,0,20141822.016899999,25272.047699999999,0,0,0,0,351.65]
[null,"Total",null,null,{"$f":"SUM(E4:E21)","v":87624.131549140002},{"$f":"SUM(F4:F21)","v":1876681.9323573548},2114556,9040447441.0028801,8409715350.7166767,556697.04833333334,6680364.5800000001,7052811494.45683,10319277.421716679,-120408.94999999944,1.0000000000000002,146633.3496555379,782.09999999999991,100163.64000000001]
[]
[null,null,null,null,1767088.5170024286,1876681.9323573548,2114556,9040447441.0028801,8409715350.7166767,556697.04833333334,6680364.5800000001,7052811494.45683,0,-120408.94999999944,1.0000000000000002,146633.3496555379,782.09999999999991,100163.64000000001]

{"sheet":"CLASS_ALLOC_BASE","index":33,"n_rows":22,"n_cols":18,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"Production 4CP - 3CP Summer, 1CP Winter","Transmission Demand (based on 3S1W)","Max Non Coincident Peak ","Energy - kWh at Generation (used for Base Fuel Items)","ANNUAL KWH SALES @ METER  (excl 36B)","Number of Meters","Annual Number of Customers","Energy - kWh at Meter (Non-renewable only)","3S1W Demand at Storage Dispatch Peak Hours","Customer Deposits","Uncollectible Percentages","Number of Services","Marginal Capital Cost for Secondary Service","Marginal Capital Cost for Meters"]
[null,null,null,null,"_4CP_3S1W","TRANS_3S1W","NCP","ENERGY","ENERGY3","METERS","CUSTS","ENERGY4","STORAGE_3S1W","CUST_DEP","_EXP904","SERVICES","SVCCOST","MTRCOST"]
[]
[1,"Residential ","Schedule 1",null,791971.76591828105,740578.95168722025,1008897.10323666,3636907528.7859077,3360726293.1300001,488009.08333333331,5856109,2678498855.6246104,0,-312204.74868250149,0.95399163005824006,115578,568.41,117.46]
[2,"Small Power","Schedule 2 ",null,183320.66339974001,171424.57669026783,271655.35621329001,1057138035.3005515,976860578,54486,653832,778557880.66600001,0,78295.154546829843,1.5560784065962407E-2,29184,213.69,351.65]
[3,"General Power","Schedule 3B",null,263825.48411856301,246705.26004213546,316700.340523978,1717556920.3256981,1587128255.6400003,3147.25,37767,1264941219.7450802,0,91090.134425903205,1.810372456054319E-2,0,0,2039.72]
[4,"General Power LF","Schedule 3C",null,42474.931037103597,39718.638029945781,76117.625712041205,303475357.68210989,280429899.80000007,1026.25,12315,223502630.14060006,0,22410.509709769074,4.4539806380136998E-3,0,0,2039.72]
[5,"General Power Gov","Schedule 3D",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"General Power LF Gov","Schedule 3E",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[7,"GP Charging Stations","Schedule 3F",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8,"Large Power","Schedule 4 ",null,119584.88600212699,114656.26659420566,138155.64328641401,907473403.49218416,853716632.15999985,160.83333333333334,1930,680412155.83151996,0,0,7.889880677240663E-3,0,0,10888.07]
[9,"5B","Schedule 5 ",null,2884.5264908578101,2878.6859922225085,6955.72244661271,29833778.861481838,28576800,1,12,22775709.600000001,0,0,0,0,0,10888.07]
[10,"Irrigation","Schedule 10 ",null,3850.0185952595202,3600.182301887518,7825.8092647450403,27010535.342608389,24959396.300000004,310.58333333333331,3727,19892638.851100005,0,0,0,0,0,2039.72]
[11,"Water & Sewage","Schedule 11 ",null,18681.6636564574,17911.710085001581,50092.715415382998,184014211.78542167,173113605.92000002,150.58333333333334,1807,137971543.91824001,0,0,0,0,0,10888.07]
[12,"15B","Schedule 15 ",null,15662.1677597161,15662.1677597161,19864.298931517598,69704462.514485806,67117071,1,12,53492305.587000005,0,0,0,0,0,10888.07]
[13,30,"Schedule 30 ",null,49015.134809768701,48624.269957573044,53315.779153819698,441242160.32633704,420497738.40000004,1,12,335136697.50480002,0,0,0,0,0,10888.07]
[14,"33B","Schedule 33B",null,239.388450543114,239.388450543114,773.26986288643502,2660414.1165415314,2561661,1,12,2041643.817,0,0,0,0,0,10888.07]
[15,"35B","Schedule 35B",null,19932.1618410671,19773.215394787083,23244.113113055399,167832143.27447739,159941735,4,48,127473562.795,0,0,0,0,0,10888.07]
[16,"36B","Schedule 36B",null,0,128265.97025,139702.474504185,0,0,1,12,215801812.13100007,0,0,0,0,0,10888.07]
[17,6,"Schedule 6",null,772.42940687202395,722.30473990494602,3089.7176274880999,14422459.171192667,13327239.520000003,0,0,10621809.897440003,0,0,0,0,0,0]
[18,20,"Schedule 20 ",null,1906.9557132536399,1783.2091039228512,7627.8228530145698,35605830.993731096,32901978.249999996,0,0,26222876.66525,0,0,0,0,0,351.65]
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