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["CLASS COST OF SERVICE STUDY: SUMMARY"]
["LINE",null,null,null,null,null,"PUBLIC",null,"ELEC.","COM.","IND.","PUB. AUTH.","CNG","ELEC. GEN.","FORT"]
["NO.",{"$f":"'Allocation Factors'!C4","v":"DESCRIPTION"},"TOTAL","RESIDENTIAL","COMMERCIAL","INDUSTRIAL","AUTHORITY","CNG","GEN.","TRANS.","TRANS.","TRANS.","TRANS.","TRANS.","BLISS"]
[null,"(a)","(b)","(c)","(d)","(e)","(f)","(g)","(h)","(i)","(j)","(k)","(l)","(m)","(n)"]
[]
[1,"Customer Costs",{"$f":"+'Allocated Cost of Service'!G529","v":35726640.099418305},{"$f":"+'Allocated Cost of Service'!I529","v":32591789.65971759},{"$f":"+'Allocated Cost of Service'!K529","v":2728156.4214528399},{"$f":"+'Allocated Cost of Service'!M529","v":39057.708005781074},{"$f":"+'Allocated Cost of Service'!O529","v":295268.23924230435},{"$f":"+'Allocated Cost of Service'!Q529","v":0},{"$f":"+'Allocated Cost of Service'!S529","v":0},{"$f":"+'Allocated Cost of Service'!U529","v":28140.169137762816},{"$f":"+'Allocated Cost of Service'!W529","v":37528.999993925274},{"$f":"+'Allocated Cost of Service'!Y529","v":6698.901868114951},{"$f":"+'Allocated Cost of Service'!AA529","v":0},{"$f":"+'Allocated Cost of Service'!AC529","v":0},{"$f":"+'Allocated Cost of Service'!AE529","v":0}]
[{"$f":"A6+1","v":2},"Demand Costs",{"$f":"+'Allocated Cost of Service'!G530","v":22766964.254208434},{"$f":"+'Allocated Cost of Service'!I530","v":6769597.8250013581},{"$f":"+'Allocated Cost of Service'!K530","v":10291495.913103249},{"$f":"+'Allocated Cost of Service'!M530","v":301424.77888995584},{"$f":"+'Allocated Cost of Service'!O530","v":1640276.8555512575},{"$f":"+'Allocated Cost of Service'!Q530","v":0},{"$f":"+'Allocated Cost of Service'!S530","v":0},{"$f":"+'Allocated Cost of Service'!U530","v":1049298.506259599},{"$f":"+'Allocated Cost of Service'!W530","v":1922071.5661505109},{"$f":"+'Allocated Cost of Service'!Y530","v":792798.80925250694},{"$f":"+'Allocated Cost of Service'!AA530","v":0},{"$f":"+'Allocated Cost of Service'!AC530","v":0},{"$f":"+'Allocated Cost of Service'!AE530","v":0}]
[{"$f":"A7+1","v":3},"Commodity Costs",{"$f":"+'Allocated Cost of Service'!G531","v":354767.83242115338},{"$f":"+'Allocated Cost of Service'!I531","v":57887.049857278558},{"$f":"+'Allocated Cost of Service'!K531","v":162239.59198318433},{"$f":"+'Allocated Cost of Service'!M531","v":18899.574461690365},{"$f":"+'Allocated Cost of Service'!O531","v":12063.518894111397},{"$f":"+'Allocated Cost of Service'!Q531","v":0},{"$f":"+'Allocated Cost of Service'!S531","v":0},{"$f":"+'Allocated Cost of Service'!U531","v":36628.890325094901},{"$f":"+'Allocated Cost of Service'!W531","v":59792.207289305705},{"$f":"+'Allocated Cost of Service'!Y531","v":7256.9996104881993},{"$f":"+'Allocated Cost of Service'!AA531","v":0},{"$f":"+'Allocated Cost of Service'!AC531","v":0},{"$f":"+'Allocated Cost of Service'!AE531","v":0}]
[{"$f":"A8+1","v":4},"Cost of Service Before Revenue Credits",{"$f":"SUM(C6:C8)","v":58848372.186047897},39419274.53457623,13181891.926539272,359382.06135742727,1947608.6136876734,0,0,1114067.5657224567,2019392.7734337419,806754.71073111007,0,0,0," "," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "]
[{"$f":"+A9+1","v":5},"Revenues Credited to Cost of Service (1)",{"$f":"+E30","v":1227512.7900000003},{"$f":"D32+D33","v":918439.88725888613},216759.38640570035,5429.9312675347965,28985.715891946114,0,0,16340.061456166824,29725.112864450213,11832.694855315905,0,0,0," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "]
[{"$f":"+A11+1","v":6},"Total Cost of Service",{"$f":"C9-C11","v":57620859.396047898},38500834.647317342,12965132.540133571,353952.13008989248,1918622.8977957272,0,0,1097727.5042662898,1989667.6605692916,794922.01587579411,0,0,0," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "]
[{"$f":"+A13+1","v":7},"Revenue at Current Rates",{"$f":"SUM(D15:O15)","v":50545919.444254532},29692844.501128905,15822650.257028123,1231259.07159549,1706200.8689609766,0,0,680833.82007647608,1221564.4999634591,190566.42550110232,0,0,0," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "]
[{"$f":"A15+1","v":8},"Revenue Deficiency",{"$f":"C13-C15","v":7074939.9517933652},8807990.1461884379,-2857517.7168945521,-877306.94150559744,212422.02883475064,0,0,416893.68418981368,768103.16060583247,604355.59037469176,0,0,0," "," "," "]
[]
[{"$f":"A17+1","v":9},"Revenue-to-Cost Ratios:"]
[{"$f":"A19+1","v":10},"Current Revenue",{"$f":"+(C11+C15)/C9","v":0.87977679434486156},{"$f":"+(D11+D15)/D9","v":0.77655625959167274},{"$f":"+(E11+E15)/E9","v":1.2167759933717461},{"$f":"+(F11+F15)/F9","v":3.441153957968599},{"$f":"+(G11+G15)/G9","v":0.89093187032452947},{"$f":"IFERROR(+(H11+H15)/H9,0)","v":0},{"$f":"IFERROR(+(I11+I15)/I9,0)","v":0},{"$f":"+(J11+J15)/J9","v":0.62579138194417838},{"$f":"+(K11+K15)/K9","v":0.61963657060148702},{"$f":"+(L11+L15)/L9","v":0.25088061794271627},{"$f":"IFERROR(+(M11+M15)/M9,0)","v":0},{"$f":"IFERROR(+(N11+N15)/N9,0)","v":0},{"$f":"IFERROR(+(O11+O15)/O9,0)","v":0}]
[{"$f":"A20+1","v":11},"Required Revenue",{"$f":"+(C11+C15+C17)/C9","v":1},{"$f":"+(D11+D15+D17)/D9","v":1},{"$f":"+(E11+E15+E17)/E9","v":1},{"$f":"+(F11+F15+F17)/F9","v":1.0000000000000002},{"$f":"+(G11+G15+G17)/G9","v":1},{"$f":"IFERROR(+(H11+H15+H17)/H9,0)","v":0},{"$f":"IFERROR(+(I11+I15+I17)/I9,0)","v":0},{"$f":"+(J11+J15+J17)/J9","v":1},{"$f":"+(K11+K15+K17)/K9","v":1},{"$f":"+(L11+L15+L17)/L9","v":0.99999999999999989},{"$f":"IFERROR(+(M11+M15+M17)/M9,0)","v":0},{"$f":"IFERROR(+(N11+N15+N17)/N9,0)","v":0},{"$f":"IFERROR(+(O11+O15+O17)/O9,0)","v":0}]
[]
["(1) Service charge revenue including Company recommended changes, special contract, irrigation, unmetered gas service, and other revenue are used to offset each class' cost of service.  Service charge revenue is directly assigned to classes and is included in the revenue credit on line 5.  Allocation of the remaining revenues to be credited is based on each class' cost of service relative to the total cost of service on line 4.  The components of the total revenue credit are as follows:"]
[]
[null,null,null,"Service Charges",364382.00000000006]
[null,null,null,"Special Contract",779884.43]
[null,null,null,"Irrigation",83246.36]
[null,null,null,"Unmetered Gas Service",0]
[null,null,null,"Other Revenue",0]
[null,null,null,null,{"$f":"SUM(E25:E29)","v":1227512.7900000003}]
[]
[null,"Service Charges",{"$f":"SUM(D32:O32)","v":364382.00000000006},340276.23877784511,23420.193330348757,158.86409934544136,420.08359155774423,0,0,0,106.62020090298077,0,0,0,0]
[null,"Special Contract + Irrigation + Other+Unmetered Gas Service",{"$f":"E26+E27+E28+E29","v":863130.79},{"$f":"$C$33*D9/$C$9","v":578163.64848104096},193339.19307535159,5271.0671681893555,28565.63230038837,0,0,16340.061456166824,29618.492663547233,11832.694855315905,0,0,0]
[]
[null,"Service Charges Allocation",null,{"$f":"+D32/$C$32","v":0.93384480786055579},6.4273738357956078E-2,4.3598229151121991E-4,1.1528659252041653E-3,0,0,0,2.9260556477263077E-4,0,0,0,0]
[]
[null,null,null,55.424549478351672,267.07300694577003,776.68285744613979,326.00850495924976,0,0,3305.0266116483494,4973.6054978285183,11104.134876675304,0,0,0]

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["CLASS COST OF SERVICE STUDY: CLASSIFIED RATE BASE",null,null,null,null,null,null,null,null,null,null,null,null," "," "]
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["LINE NO.","ACCT.",null,"DESCRIPTION","CLASSIFICATION FACTOR",null,"TOTAL",null,"CUSTOMER",null,"DEMAND",null,"COMMODITY"," "," "]
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[4,null,null,"Total Intangible Plant",null,null,{"$f":"SUM(G6:G8)","v":0},null,{"$f":"SUM(I6:I8)","v":0},null,{"$f":"SUM(K6:K8)","v":0},null,{"$f":"SUM(M6:M8)","v":0}," "," "]
[5,null,null,null,null,null,null,null,null,null,null,null,null," "," "]
[6,null,null,"Transmission Plant",null,null,null,null,null,null,null,null,null," "," "]
[7,365,null,"Land and Land Rights","DEM",null,60932.31,null,{"$f":"+$G12*INDEX('Classification Factors'!H$5:H$205,MATCH($E12,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G12*INDEX('Classification Factors'!J$5:J$205,MATCH($E12,'Classification Factors'!$C$5:$C$205,0))","v":60932.31},null,{"$f":"+$G12*INDEX('Classification Factors'!L$5:L$205,MATCH($E12,'Classification Factors'!$C$5:$C$205,0))","v":0}," "," "]
[8,366,null,"Meas. and Reg. Station Structures","DEM",null,1812970.69,null,{"$f":"+$G13*INDEX('Classification Factors'!H$5:H$205,MATCH($E13,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G13*INDEX('Classification Factors'!J$5:J$205,MATCH($E13,'Classification Factors'!$C$5:$C$205,0))","v":1812970.69},null,{"$f":"+$G13*INDEX('Classification Factors'!L$5:L$205,MATCH($E13,'Classification Factors'!$C$5:$C$205,0))","v":0}," "," "]
[9,367,null,"Transmission Mains","DEM",null,34430899.93,null,{"$f":"+$G14*INDEX('Classification Factors'!H$5:H$205,MATCH($E14,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G14*INDEX('Classification Factors'!J$5:J$205,MATCH($E14,'Classification Factors'!$C$5:$C$205,0))","v":34430899.93},null,{"$f":"+$G14*INDEX('Classification Factors'!L$5:L$205,MATCH($E14,'Classification Factors'!$C$5:$C$205,0))","v":0}," "," "]
[10,368,null,"Compression Station Equipment","DEM",null,157464.27000000002,null,{"$f":"+$G15*INDEX('Classification Factors'!H$5:H$205,MATCH($E15,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G15*INDEX('Classification Factors'!J$5:J$205,MATCH($E15,'Classification Factors'!$C$5:$C$205,0))","v":157464.27000000002},null,{"$f":"+$G15*INDEX('Classification Factors'!L$5:L$205,MATCH($E15,'Classification Factors'!$C$5:$C$205,0))","v":0}," "," "]
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[14,null,null,"Total Transmission Plant",null,null,{"$f":"SUM(G12:G18)","v":50095147.580000006},null,{"$f":"SUM(I12:I18)","v":0},null,{"$f":"SUM(K12:K18)","v":49909356.180000007},null,{"$f":"SUM(M12:M18)","v":185791.4}," "," "]
[15,null,null,null,null,null,null,null,null,null,null,null,null," "," "]
[16,null,null,"Distribution Plant",null,null,null,null,null,null,null,null,null," "," "]
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[24,378,null,"Meas. & Reg. Sta. Equip.- Gen. - Allocated","DEM",null,4788436.92,null,{"$f":"+$G29*INDEX('Classification Factors'!H$5:H$205,MATCH($E29,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G29*INDEX('Classification Factors'!J$5:J$205,MATCH($E29,'Classification Factors'!$C$5:$C$205,0))","v":4788436.92},null,{"$f":"+$G29*INDEX('Classification Factors'!L$5:L$205,MATCH($E29,'Classification Factors'!$C$5:$C$205,0))","v":0}," "," "," "]
[25,378,null,"Meas. & Reg. Sta. Equip.- Gen. - Dir. Assn.","DEM",null,0,null,{"$f":"+$G30*INDEX('Classification Factors'!H$5:H$205,MATCH($E30,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G30*INDEX('Classification Factors'!J$5:J$205,MATCH($E30,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G30*INDEX('Classification Factors'!L$5:L$205,MATCH($E30,'Classification Factors'!$C$5:$C$205,0))","v":0}," "," "]
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["CLASS COST OF SERVICE STUDY: CLASSIFIED COST OF SERVICE"]
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[33,8900,null,"Maint. of Meas. & Reg. Sta. Equip. - Ind. - Alloc.","DEM",null,351992.92062126682,null,{"$f":"+$G37*INDEX('Classification Factors'!H$5:H$205,MATCH($E37,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G37*INDEX('Classification Factors'!J$5:J$205,MATCH($E37,'Classification Factors'!$C$5:$C$205,0))","v":351992.92062126682},null,{"$f":"+$G37*INDEX('Classification Factors'!L$5:L$205,MATCH($E37,'Classification Factors'!$C$5:$C$205,0))","v":0}," "]
[34,8900,null,"Maint. of Meas. & Reg. Sta. Equip -  Ind. - Dir. Assn.","DEM",null,0,null,{"$f":"+$G38*INDEX('Classification Factors'!H$5:H$205,MATCH($E38,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G38*INDEX('Classification Factors'!J$5:J$205,MATCH($E38,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G38*INDEX('Classification Factors'!L$5:L$205,MATCH($E38,'Classification Factors'!$C$5:$C$205,0))","v":0}," "]
[35,8910,null,"Maint. of Meas. & Reg. Sta. Equip. - City Gate","DEM",null,17564.400000000001,null,{"$f":"+$G39*INDEX('Classification Factors'!H$5:H$205,MATCH($E39,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G39*INDEX('Classification Factors'!J$5:J$205,MATCH($E39,'Classification Factors'!$C$5:$C$205,0))","v":17564.400000000001},null,{"$f":"+$G39*INDEX('Classification Factors'!L$5:L$205,MATCH($E39,'Classification Factors'!$C$5:$C$205,0))","v":0}," "]
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[39,8930,null,"Main. of Meters & House Reg. - Allocated","CUS",null,0,null,{"$f":"+$G43*INDEX('Classification Factors'!H$5:H$205,MATCH($E43,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G43*INDEX('Classification Factors'!J$5:J$205,MATCH($E43,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G43*INDEX('Classification Factors'!L$5:L$205,MATCH($E43,'Classification Factors'!$C$5:$C$205,0))","v":0}," ",null,null,"Meters & House Reg."]
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[41,8940,null,"Maintenance of Other Equipment","DIS887-893",null,0,null,{"$f":"+$G45*INDEX('Classification Factors'!H$5:H$205,MATCH($E45,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G45*INDEX('Classification Factors'!J$5:J$205,MATCH($E45,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G45*INDEX('Classification Factors'!L$5:L$205,MATCH($E45,'Classification Factors'!$C$5:$C$205,0))","v":0}," ",null,"DA",{"$f":"1-Q44","v":0}]
[42,8950,null,"Clearing - Meter Shop - Small Meters","CUS",null,0,null,{"$f":"+$G46*INDEX('Classification Factors'!H$5:H$205,MATCH($E46,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G46*INDEX('Classification Factors'!J$5:J$205,MATCH($E46,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G46*INDEX('Classification Factors'!L$5:L$205,MATCH($E46,'Classification Factors'!$C$5:$C$205,0))","v":0}," "]
[43,8960,null,"Clearing - Meter Shop - Large Meters","CUS",null,0,null,{"$f":"+$G47*INDEX('Classification Factors'!H$5:H$205,MATCH($E47,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G47*INDEX('Classification Factors'!J$5:J$205,MATCH($E47,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G47*INDEX('Classification Factors'!L$5:L$205,MATCH($E47,'Classification Factors'!$C$5:$C$205,0))","v":0}," "]
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[46,null,null,"Total Operations & Maintenance Expenses",null,null,{"$f":"+G27+G48","v":14879531.335973885},null,{"$f":"+I27+I48","v":5992371.0969210993},null,{"$f":"+K27+K48","v":8637808.807244448},null,{"$f":"+M27+M48","v":249351.43180833961}," "," "," "]
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[48,null,null,"Customer Accounting Expenses",null,null,null,null,null,null,null,null,null,null,null," "]
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[50,9020,null,"Meter Reading Expense","CUS",null,403017.50670389994,null,{"$f":"+$G54*INDEX('Classification Factors'!H$5:H$205,MATCH($E54,'Classification Factors'!$C$5:$C$205,0))","v":403017.50670389994},null,{"$f":"+$G54*INDEX('Classification Factors'!J$5:J$205,MATCH($E54,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G54*INDEX('Classification Factors'!L$5:L$205,MATCH($E54,'Classification Factors'!$C$5:$C$205,0))","v":0}," ",null," "]
[51,9030,null,"Customer Accounting","CUS",null,1059614.3576721433,null,{"$f":"+$G55*INDEX('Classification Factors'!H$5:H$205,MATCH($E55,'Classification Factors'!$C$5:$C$205,0))","v":1059614.3576721433},null,{"$f":"+$G55*INDEX('Classification Factors'!J$5:J$205,MATCH($E55,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G55*INDEX('Classification Factors'!L$5:L$205,MATCH($E55,'Classification Factors'!$C$5:$C$205,0))","v":0},"Gross Up"," "," "]
[52,9040,null,"Bad Debts (includes gross up)","CUS",null,593603.53024066472,null,{"$f":"+$G56*INDEX('Classification Factors'!H$5:H$205,MATCH($E56,'Classification Factors'!$C$5:$C$205,0))","v":593603.53024066472},null,{"$f":"+$G56*INDEX('Classification Factors'!J$5:J$205,MATCH($E56,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G56*INDEX('Classification Factors'!L$5:L$205,MATCH($E56,'Classification Factors'!$C$5:$C$205,0))","v":0},71364.919293739193," "," "]
[53,9050,null,"Miscellaneous Customer Accounts Expenses","CUS",null,79907.903965676524,null,{"$f":"+$G57*INDEX('Classification Factors'!H$5:H$205,MATCH($E57,'Classification Factors'!$C$5:$C$205,0))","v":79907.903965676524},null,{"$f":"+$G57*INDEX('Classification Factors'!J$5:J$205,MATCH($E57,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G57*INDEX('Classification Factors'!L$5:L$205,MATCH($E57,'Classification Factors'!$C$5:$C$205,0))","v":0}," ",null," "]
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[55,null,null,null,null,null,null,null,null,null,null,null,null," ",null," "]
[56,null,null,"Customer Information Expenses",null,null,null,null,null,null,null,null,null," ",null," "]
[57,9070,null,"Supervision","CUS",null,0,null,{"$f":"+$G61*INDEX('Classification Factors'!H$5:H$205,MATCH($E61,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G61*INDEX('Classification Factors'!J$5:J$205,MATCH($E61,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G61*INDEX('Classification Factors'!L$5:L$205,MATCH($E61,'Classification Factors'!$C$5:$C$205,0))","v":0}," ",null," "]
[58,9080,null,"Customer Assistance","CUS",null,223102.16249572625,null,{"$f":"+$G62*INDEX('Classification Factors'!H$5:H$205,MATCH($E62,'Classification Factors'!$C$5:$C$205,0))","v":223102.16249572625},null,{"$f":"+$G62*INDEX('Classification Factors'!J$5:J$205,MATCH($E62,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G62*INDEX('Classification Factors'!L$5:L$205,MATCH($E62,'Classification Factors'!$C$5:$C$205,0))","v":0}," ",null," "]
[59,9090,null,"Informational and Instructional Advertising","CUS",null,14583.490038,null,{"$f":"+$G63*INDEX('Classification Factors'!H$5:H$205,MATCH($E63,'Classification Factors'!$C$5:$C$205,0))","v":14583.490038},null,{"$f":"+$G63*INDEX('Classification Factors'!J$5:J$205,MATCH($E63,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G63*INDEX('Classification Factors'!L$5:L$205,MATCH($E63,'Classification Factors'!$C$5:$C$205,0))","v":0}," ",null," "]
[60,9100,null,"Customer Service & Informational Svc.","CUS",null,0,null,{"$f":"+$G64*INDEX('Classification Factors'!H$5:H$205,MATCH($E64,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G64*INDEX('Classification Factors'!J$5:J$205,MATCH($E64,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G64*INDEX('Classification Factors'!L$5:L$205,MATCH($E64,'Classification Factors'!$C$5:$C$205,0))","v":0}," ",null," "]
[61,null,null,"Total Customer Information Expenses",null,null,{"$f":"SUM(G61:G64)","v":237685.65253372624},null,{"$f":"SUM(I61:I64)","v":237685.65253372624},null,{"$f":"SUM(K61:K64)","v":0},null,{"$f":"SUM(M61:M64)","v":0}," "," "," "]
[62,null,null,null,null,null,null,null,null,null,null,null,null," ",null," "]
[63,null,null,"Sales and Advertising Expenses",null,null,null,null,null,null,null,null,null," ",null," "]
[64,9110,null,"Supervision","CUS",null,0,null,{"$f":"+$G68*INDEX('Classification Factors'!H$5:H$205,MATCH($E68,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G68*INDEX('Classification Factors'!J$5:J$205,MATCH($E68,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G68*INDEX('Classification Factors'!L$5:L$205,MATCH($E68,'Classification Factors'!$C$5:$C$205,0))","v":0}," ",null," "]
[65,9120,null,"Demonstrating and Selling","CUS",null,0,null,{"$f":"+$G69*INDEX('Classification Factors'!H$5:H$205,MATCH($E69,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G69*INDEX('Classification Factors'!J$5:J$205,MATCH($E69,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G69*INDEX('Classification Factors'!L$5:L$205,MATCH($E69,'Classification Factors'!$C$5:$C$205,0))","v":0}," ",null," "]
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[67,9140,null,"Employee Sales Referrals","CUS",null,0,null,{"$f":"+$G71*INDEX('Classification Factors'!H$5:H$205,MATCH($E71,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G71*INDEX('Classification Factors'!J$5:J$205,MATCH($E71,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G71*INDEX('Classification Factors'!L$5:L$205,MATCH($E71,'Classification Factors'!$C$5:$C$205,0))","v":0}," ",null," "]
[68,9163,null,"Misc. Gas Sales Expense","CUS",null,0,null,{"$f":"+$G72*INDEX('Classification Factors'!H$5:H$205,MATCH($E72,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G72*INDEX('Classification Factors'!J$5:J$205,MATCH($E72,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G72*INDEX('Classification Factors'!L$5:L$205,MATCH($E72,'Classification Factors'!$C$5:$C$205,0))","v":0}," "," "," "]
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[70,null,null,null,null,null,null,null,null,null,null,null,null," ",null," "]
[71,null,null,"Administrative & General Expenses",null,null,null,null,null,null,null,null,null," ",null," "]
[72,"920-940",null,"Administrative & General Expenses","ADMINGEN",null,7040936.8660094384,null,{"$f":"+$G76*INDEX('Classification Factors'!H$5:H$205,MATCH($E76,'Classification Factors'!$C$5:$C$205,0))","v":5415031.9169677887},null,{"$f":"+$G76*INDEX('Classification Factors'!J$5:J$205,MATCH($E76,'Classification Factors'!$C$5:$C$205,0))","v":1580286.1331181729},null,{"$f":"+$G76*INDEX('Classification Factors'!L$5:L$205,MATCH($E76,'Classification Factors'!$C$5:$C$205,0))","v":45618.815923477923}," ",null," "]
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[74,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[75,null,null,"Depreciation and Amortization Expense",null,null,null,null,null,null,null,null,null,null,null," "]
[76,"301-303",null,"Intangible Plant - Allocated","PLT301-03",null,0,null,{"$f":"+$G80*INDEX('Classification Factors'!H$5:H$205,MATCH($E80,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G80*INDEX('Classification Factors'!J$5:J$205,MATCH($E80,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G80*INDEX('Classification Factors'!L$5:L$205,MATCH($E80,'Classification Factors'!$C$5:$C$205,0))","v":0}," ",null," "]
[77,"301-303",null,"Intangible Plant - Directly Assigned","PLT301-03",null,0,null,{"$f":"+$G81*INDEX('Classification Factors'!H$5:H$205,MATCH($E81,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G81*INDEX('Classification Factors'!J$5:J$205,MATCH($E81,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G81*INDEX('Classification Factors'!L$5:L$205,MATCH($E81,'Classification Factors'!$C$5:$C$205,0))","v":0}," ",null," "]
[78,365,null,"Land and Land Rights","DEM",null,0,null,{"$f":"+$G82*INDEX('Classification Factors'!H$5:H$205,MATCH($E82,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G82*INDEX('Classification Factors'!J$5:J$205,MATCH($E82,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G82*INDEX('Classification Factors'!L$5:L$205,MATCH($E82,'Classification Factors'!$C$5:$C$205,0))","v":0}," ",null," "]
[79,366,null,"Meas. and Reg. Station Structures","PLT366",null,49856.693975000002,null,{"$f":"+$G83*INDEX('Classification Factors'!H$5:H$205,MATCH($E83,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G83*INDEX('Classification Factors'!J$5:J$205,MATCH($E83,'Classification Factors'!$C$5:$C$205,0))","v":49856.693975000002},null,{"$f":"+$G83*INDEX('Classification Factors'!L$5:L$205,MATCH($E83,'Classification Factors'!$C$5:$C$205,0))","v":0}," ",null," "]
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[81,368,null,"Compression Station Equipment","PLT368",null,3936.6067500000008,null,{"$f":"+$G85*INDEX('Classification Factors'!H$5:H$205,MATCH($E85,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G85*INDEX('Classification Factors'!J$5:J$205,MATCH($E85,'Classification Factors'!$C$5:$C$205,0))","v":3936.6067500000008},null,{"$f":"+$G85*INDEX('Classification Factors'!L$5:L$205,MATCH($E85,'Classification Factors'!$C$5:$C$205,0))","v":0}," ",null," "]
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[101,383,null,"House Regulators - Allocated","PLT383",null,213071.09487500001,null,{"$f":"+$G105*INDEX('Classification Factors'!H$5:H$205,MATCH($E105,'Classification Factors'!$C$5:$C$205,0))","v":213071.09487500001},null,{"$f":"+$G105*INDEX('Classification Factors'!J$5:J$205,MATCH($E105,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G105*INDEX('Classification Factors'!L$5:L$205,MATCH($E105,'Classification Factors'!$C$5:$C$205,0))","v":0}," ",null," "]
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[103,385,null,"Meas. & Reg. Sta. Equip. - Ind. - Allocated","PLT385",null,74664.768150000004,null,{"$f":"+$G107*INDEX('Classification Factors'!H$5:H$205,MATCH($E107,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G107*INDEX('Classification Factors'!J$5:J$205,MATCH($E107,'Classification Factors'!$C$5:$C$205,0))","v":74664.768150000004},null,{"$f":"+$G107*INDEX('Classification Factors'!L$5:L$205,MATCH($E107,'Classification Factors'!$C$5:$C$205,0))","v":0}," ",null," "]
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[106,386,null,"Other Property - Customer Premises","PLT386",null,1371.3608880000002,null,{"$f":"+$G110*INDEX('Classification Factors'!H$5:H$205,MATCH($E110,'Classification Factors'!$C$5:$C$205,0))","v":1371.3608880000002},null,{"$f":"+$G110*INDEX('Classification Factors'!J$5:J$205,MATCH($E110,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G110*INDEX('Classification Factors'!L$5:L$205,MATCH($E110,'Classification Factors'!$C$5:$C$205,0))","v":0}," ",null," "]
[107,387,null,"Other Equipment","PLT387",null,0,null,{"$f":"+$G111*INDEX('Classification Factors'!H$5:H$205,MATCH($E111,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G111*INDEX('Classification Factors'!J$5:J$205,MATCH($E111,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G111*INDEX('Classification Factors'!L$5:L$205,MATCH($E111,'Classification Factors'!$C$5:$C$205,0))","v":0}," ",null," "]
[108,"389-398",null,"General Plant - Allocated","GENDEP",null,2147288.5779176406,null,{"$f":"+$G112*INDEX('Classification Factors'!H$5:H$205,MATCH($E112,'Classification Factors'!$C$5:$C$205,0))","v":1809243.716883918},null,{"$f":"+$G112*INDEX('Classification Factors'!J$5:J$205,MATCH($E112,'Classification Factors'!$C$5:$C$205,0))","v":332850.12480889395},null,{"$f":"+$G112*INDEX('Classification Factors'!L$5:L$205,MATCH($E112,'Classification Factors'!$C$5:$C$205,0))","v":5194.7362248287318}," ",null," "]
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[110,"389-398",null,"General Plant - Odorization","COM",null,4540.6205090000003,null,{"$f":"+$G114*INDEX('Classification Factors'!H$5:H$205,MATCH($E114,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G114*INDEX('Classification Factors'!J$5:J$205,MATCH($E114,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G114*INDEX('Classification Factors'!L$5:L$205,MATCH($E114,'Classification Factors'!$C$5:$C$205,0))","v":4540.6205090000003}," ",null," "]
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[113,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null," "," "]
[114,null,null,"Taxes Other Than Income"," "," "," "]
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[120,null,null,null,null,null," ",null,null,null,null,null,null," "," "]
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[124,4310,null,"Interest on Customer Deposits","CUS",null,126958.91900000001,null,{"$f":"+$G128*INDEX('Classification Factors'!H$5:H$205,MATCH($E128,'Classification Factors'!$C$5:$C$205,0))","v":126958.91900000001},null,{"$f":"+$G128*INDEX('Classification Factors'!J$5:J$205,MATCH($E128,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G128*INDEX('Classification Factors'!L$5:L$205,MATCH($E128,'Classification Factors'!$C$5:$C$205,0))","v":0}," "," "]
[125,null,null,null,null,null,null,null,null,null,null,null,null," "," ",null,"Net Plant"]
[126,null,null,"Required Return - Other Than Directly Assigned","RB-ALLOC",null,17789255,null,{"$f":"+$G130*INDEX('Classification Factors'!H$5:H$205,MATCH($E130,'Classification Factors'!$C$5:$C$205,0))","v":10840230.726836396},null,{"$f":"+$G130*INDEX('Classification Factors'!J$5:J$205,MATCH($E130,'Classification Factors'!$C$5:$C$205,0))","v":6926135.6059719454},null,{"$f":"+$G130*INDEX('Classification Factors'!L$5:L$205,MATCH($E130,'Classification Factors'!$C$5:$C$205,0))","v":22888.667191657834}," "," ","Allocated",{"$f":"'Classified Rate Base'!G82-Q131","v":242359432.19838333},{"$f":"Q130/(Q130+Q131)","v":1}]
[127,null,null,"Required Return - Directly Assigned","RB-DA",null,0,null,{"$f":"+$G131*INDEX('Classification Factors'!H$5:H$205,MATCH($E131,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G131*INDEX('Classification Factors'!J$5:J$205,MATCH($E131,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G131*INDEX('Classification Factors'!L$5:L$205,MATCH($E131,'Classification Factors'!$C$5:$C$205,0))","v":0}," "," ","DA",{"$f":"Q121+SUM('Classified Rate Base'!G71:G77)+'Classified Rate Base'!G79","v":0},{"$f":"1-R130","v":0}]
[128,null,null,"Income Taxes - Other Than Directly Assigned","RB-ALLOC",null,3681059.9699999997,null,{"$f":"+$G132*INDEX('Classification Factors'!H$5:H$205,MATCH($E132,'Classification Factors'!$C$5:$C$205,0))","v":2243125.9428301784},null,{"$f":"+$G132*INDEX('Classification Factors'!J$5:J$205,MATCH($E132,'Classification Factors'!$C$5:$C$205,0))","v":1433197.7660635603},null,{"$f":"+$G132*INDEX('Classification Factors'!L$5:L$205,MATCH($E132,'Classification Factors'!$C$5:$C$205,0))","v":4736.2611062612777}," "," "]
[129,null,null,"Income Taxes - Directly Assigned","RB-DA",null,0,null,{"$f":"+$G133*INDEX('Classification Factors'!H$5:H$205,MATCH($E133,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G133*INDEX('Classification Factors'!J$5:J$205,MATCH($E133,'Classification Factors'!$C$5:$C$205,0))","v":0},null,{"$f":"+$G133*INDEX('Classification Factors'!L$5:L$205,MATCH($E133,'Classification Factors'!$C$5:$C$205,0))","v":0}," "," ",null,"Rate Base"]
[{"$f":"+A133+1","v":130},null,null,"Total Cost of Service Before Revenue Credits",null,null,{"$f":"+G50+G58+G65+G73+G77+G116+G123+G125+G126+G128+SUM(G130:G133)","v":58848372.186047889},null,{"$f":"+I50+I58+I65+I73+I77+I116+I123+I125+I126+I128+SUM(I130:I133)","v":35726640.099418312},null,{"$f":"+K50+K58+K65+K73+K77+K116+K123+K125+K126+K128+SUM(K130:K133)","v":22766964.254208438},null,{"$f":"+M50+M58+M65+M73+M77+M116+M123+M125+M126+M128+SUM(M130:M133)","v":354767.83242115338}," ",null,"Allocated",{"$f":"'Classification Factors'!F198","v":221916520.018327},{"$f":"Q134/(Q134+Q135)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DA",{"$f":"'Classification Factors'!F195","v":0},{"$f":"1-R134","v":0}]
[null,null,null,null,null,null," "]
[null,null,null,null,null,null," "]
[null,null,null,null,null,null," "]

{"sheet":"Classification Factors","index":3,"n_rows":207,"n_cols":17,"rows_kept":207,"cut":false,"hidden":false,"merged":[[0,0,0,10]]}
["CLASS COST OF SERVICE STUDY: CLASSIFICATION FACTORS"]
[]
["LINE NO.","ACCOUNT","CLASSIFICATION FACTOR","DESCRIPTION",null,"TOTAL",null,"CUSTOMER",null,"DEMAND",null,"COMMODITY"]
[null,"(a)","(b)","(c)",null,"(d)",null,"(e)",null,"(f)",null,"(g)"]
[1,null,"CUS","Customer Factor",null,null,null,1,null,0,null,0]
[{"$f":"+A5+1","v":2}]
[3,null,"DEM","Demand Factor",null,null,null,0,null,1,null,0]
[4]
[5,null,"COM","Commodity Factor",null,null,null,0,null,0,null,1]
[6]
[7,null,null,"Total Transmission Plant",null,{"$f":"+'Classified Rate Base'!G19","v":50095147.580000006},null,{"$f":"'Classified Rate Base'!I19","v":0},null,{"$f":"+'Classified Rate Base'!K19","v":49909356.180000007},null,{"$f":"+'Classified Rate Base'!M19","v":185791.4}," "]
[8,null,null,"Total Distribution Plant",null,{"$f":"+'Classified Rate Base'!G46","v":197371595.23000002},null,{"$f":"+'Classified Rate Base'!I46","v":148916730.64164868},null,{"$f":"+'Classified Rate Base'!K46","v":48358438.758351333},null,{"$f":"+'Classified Rate Base'!M46","v":96425.829999999987}," "]
[9,null,null,"Total General Plant",null,{"$f":"+'Classified Rate Base'!G62","v":39965407.889310829},null,{"$f":"+'Classified Rate Base'!I62","v":32417177.240198761},null,{"$f":"+'Classified Rate Base'!K62","v":7465269.7696466967},null,{"$f":"+'Classified Rate Base'!M62","v":82960.879465375401}," "]
[10,null,null,"Total Non-Intangible Plant",null,{"$f":"SUM(F11:F13)","v":287432150.69931084},null,{"$f":"SUM(H11:H13)","v":181333907.88184744},null,{"$f":"SUM(J11:J13)","v":105733064.70799804},null,{"$f":"SUM(L11:L13)","v":365178.10946537537}," "]
[11,null,"NONINTPLT","Non-Intangible Plant Factor",null,{"$f":"+H15+J15+L15","v":1},null,{"$f":"+H14/$F$14","v":0.63087552119924428},null,{"$f":"+J14/$F$14","v":0.36785399424091475},null,{"$f":"+L14/$F$14","v":1.2704845598410328E-3}," "]
[12]
[13,376,null,"Distribution Mains-Allocated",null,{"$f":"'Classified Rate Base'!G25","v":84125462.799999997},null,{"$f":"+'Classified Rate Base'!I25","v":47163394.417703964},null,{"$f":"+'Classified Rate Base'!K25","v":36962068.382296033},null,{"$f":"+'Classified Rate Base'!M25","v":0}," "]
[14,377,null,"Compressor Station Equipment",null,{"$f":"+'Classified Rate Base'!G28","v":0},null,{"$f":"+'Classified Rate Base'!I28","v":0},null,{"$f":"+'Classified Rate Base'!K28","v":0},null,{"$f":"+'Classified Rate Base'!M28","v":0}," "]
[15,378,null,"Meas. & Reg. Sta. Equip.- Gen. - Allocated",null,{"$f":"'Classified Rate Base'!G29","v":4788436.92},null,{"$f":"+'Classified Rate Base'!I29","v":0},null,{"$f":"+'Classified Rate Base'!K29","v":4788436.92},null,{"$f":"+'Classified Rate Base'!M29","v":0}," "]
[16,379,null,"Meas. & Reg. Sta. Equip.- City Gate",null,{"$f":"+'Classified Rate Base'!G32","v":3208903.0900000003},null,{"$f":"+'Classified Rate Base'!I32","v":0},null,{"$f":"+'Classified Rate Base'!K32","v":3208903.0900000003},null,{"$f":"+'Classified Rate Base'!M32","v":0}," "]
[17,null,null,"Total Accounts 376-379",null,{"$f":"SUM(F17:F20)","v":92122802.810000002},null,{"$f":"SUM(H17:H20)","v":47163394.417703964},null,{"$f":"SUM(J17:J20)","v":44959408.392296039},null,{"$f":"SUM(L17:L20)","v":0}," "]
[18,null,"DIS376-379-ALL","Accounts 376-379 Allocated Factor",null,{"$f":"H22+J22+L22","v":1},null,{"$f":"H21/F21","v":0.5119622175953199},null,{"$f":"J21/F21","v":0.48803778240468015},null,{"$f":"L21/F21","v":0}," "]
[19]
[20,376,null,"Distribution Mains-Directly Assigned",null,{"$f":"'Classified Rate Base'!G26","v":0},null,{"$f":"'Classified Rate Base'!I26","v":0},null,{"$f":"'Classified Rate Base'!K26","v":0},null,{"$f":"'Classified Rate Base'!M26","v":0}," "]
[21,378,null,"Meas. & Reg. Sta. Equip.-Gen. - Dir. Assn",null,{"$f":"'Classified Rate Base'!G30","v":0},null,{"$f":"'Classified Rate Base'!I30","v":0},null,{"$f":"'Classified Rate Base'!K30","v":0},null,{"$f":"'Classified Rate Base'!M30","v":0}," "]
[22,null,null,"Total Accounts 376-379 Directly Assigned",null,{"$f":"SUM(F24:F25)","v":0},null,{"$f":"SUM(H24:H25)","v":0},null,{"$f":"SUM(J24:J25)","v":0},null,{"$f":"SUM(L24:L25)","v":0}," "]
[23,null,"DIS376-379-DA","Accounts 376-379 Directly Assigned Factor",null,{"$f":"H27+J27+L27","v":0},null,{"$f":"IFERROR(H26/$F$26,0)","v":0},null,{"$f":"IFERROR(J26/$F$26,0)","v":0},null,{"$f":"IFERROR(L26/$F$26,0)","v":0}," "]
[24]
[25,376,null,"Mains-Allocated",null,{"$f":"'Classified Rate Base'!G25","v":84125462.799999997},null,{"$f":"'Classified Rate Base'!I25","v":47163394.417703964},null,{"$f":"'Classified Rate Base'!K25","v":36962068.382296033},null,{"$f":"'Classified Rate Base'!M25","v":0}," "]
[26,null,"MAINS-ALLOC","Distribution Mains Allocated Factor",null,{"$f":"L30+J30+H30","v":1},null,0.56063161910716963,null,{"$f":"1-H30","v":0.43936838089283037},null,0," "]
[27]
[28,376,null,"Mains-Directly Assigned",null,{"$f":"'Classified Rate Base'!G26","v":0},null,{"$f":"'Classified Rate Base'!I26","v":0},null,{"$f":"'Classified Rate Base'!K26","v":0},null,{"$f":"'Classified Rate Base'!M26","v":0}," "]
[29,null,"MAINS-DA","Distribution Mains Directly Assigned Factor",null,{"$f":"H33+J33+L33","v":1},null,0.55948193964882842,null,{"$f":"1-H33","v":0.44051806035117158},null,0," "]
[30]
[31,"376/380",null,"Mains and Services-Directly Assigned",null,{"$f":"'Classified Rate Base'!G26+'Classified Rate Base'!G35","v":0},null,{"$f":"'Classified Rate Base'!I26+'Classified Rate Base'!I35","v":0},null,{"$f":"'Classified Rate Base'!K26+'Classified Rate Base'!K35","v":0},null,{"$f":"'Classified Rate Base'!M26+'Classified Rate Base'!M35","v":0}," "]
[32,null,"MAINS/SVCS-DA","Mains and Services Directly Assigned Factor",null,{"$f":"+H36+J36+L36","v":0},null,{"$f":"IFERROR(H35/$F$35,0)","v":0},null,{"$f":"IFERROR(J35/$F$35,0)","v":0},null,{"$f":"IFERROR(L35/$F$35,0)","v":0}," "]
[33]
[34,"376/380",null,"Mains and Services-Allocated",null,{"$f":"'Classified Rate Base'!G25+'Classified Rate Base'!G34","v":158698753.47999999},null,{"$f":"'Classified Rate Base'!I25+'Classified Rate Base'!I34","v":121736685.09770396},null,{"$f":"'Classified Rate Base'!K25+'Classified Rate Base'!K34","v":36962068.382296033},null,{"$f":"'Classified Rate Base'!M25+'Classified Rate Base'!M34","v":0}," "]
[35,null,"MAINS/SVCS-ALLOC","Mains and Services Allocated Factor",null,{"$f":"H39+J39+L39","v":1},null,{"$f":"H38/$F$38","v":0.76709288780296458},null,{"$f":"J38/$F$38","v":0.2329071121970355},null,{"$f":"L38/$F$38","v":0}," "]
[36]
[37,"376/380",null,"Mains and Services",null,{"$f":"F38+F35","v":158698753.47999999},null,{"$f":"H38+H35","v":121736685.09770396},null,{"$f":"J38+J35","v":36962068.382296033},null,{"$f":"L38+L35","v":0}," "]
[38,null,"MAINS/SVCS","Mains and Services Factor",null,{"$f":"H42+J42+L42","v":1},null,{"$f":"H41/$F$41","v":0.76709288780296458},null,{"$f":"J41/$F$41","v":0.2329071121970355},null,{"$f":"L41/$F$41","v":0}," "]
[39]
[40,"374-387",null,"Total Distribution Plant",null,{"$f":"+'Classified Rate Base'!G46","v":197371595.23000002},null,{"$f":"+'Classified Rate Base'!I46","v":148916730.64164868},null,{"$f":"+'Classified Rate Base'!K46","v":48358438.758351333},null,{"$f":"+'Classified Rate Base'!M46","v":96425.829999999987}," "]
[41,null,"DISPLT","Distribution Plant Factor",null,{"$f":"+H45+J45+L45","v":1},null,{"$f":"+H44/$F$44","v":0.75449930101701734},null,{"$f":"+J44/$F$44","v":0.2450121493014156},null,{"$f":"+L44/$F$44","v":4.8854968156706419E-4}," "]
[42]
[43,374,null,"Land & Land Rights - Directly Assigned",null,{"$f":"'Classified Rate Base'!G23","v":0},null,{"$f":"'Classified Rate Base'!I23","v":0},null,{"$f":"'Classified Rate Base'!K23","v":0},null,{"$f":"'Classified Rate Base'!M23","v":0}," "]
[44,376,null,"Mains - Directly Assigned",null,{"$f":"'Classified Rate Base'!G26","v":0},null,{"$f":"'Classified Rate Base'!I26","v":0},null,{"$f":"'Classified Rate Base'!K26","v":0},null,{"$f":"'Classified Rate Base'!M26","v":0}," "]
[45,378,null,"Meas. & Reg. Sta. Equip.- Gen. - Dir. Assn.",null,{"$f":"'Classified Rate Base'!G30","v":0},null,{"$f":"'Classified Rate Base'!I30","v":0},null,{"$f":"'Classified Rate Base'!K30","v":0},null,{"$f":"'Classified Rate Base'!M30","v":0}," "]
[46,380,null,"Service - Directly Assigned",null,{"$f":"'Classified Rate Base'!G35","v":0},null,{"$f":"'Classified Rate Base'!I35","v":0},null,{"$f":"'Classified Rate Base'!K35","v":0},null,{"$f":"'Classified Rate Base'!M35","v":0}," "]
[47,381,null,"Meters - Directly Assigned",null,{"$f":"'Classified Rate Base'!G37","v":0},null,{"$f":"'Classified Rate Base'!I37","v":0},null,{"$f":"'Classified Rate Base'!K37","v":0},null,{"$f":"'Classified Rate Base'!M37","v":0}," "]
[48,383,null,"House Regulators - Directly Assigned",null,{"$f":"'Classified Rate Base'!G40","v":0},null,{"$f":"'Classified Rate Base'!I40","v":0},null,{"$f":"'Classified Rate Base'!K40","v":0},null,{"$f":"'Classified Rate Base'!M40","v":0}," "]
[49,385,null,"Meas. & Reg. Sta. Equip.-Ind. - Dir. Assn.",null,{"$f":"'Classified Rate Base'!G42","v":0},null,{"$f":"'Classified Rate Base'!I42","v":0},null,{"$f":"'Classified Rate Base'!K42","v":0},null,{"$f":"'Classified Rate Base'!M42","v":0}," "]
[50,null,null,"Total Distribution Plant - Directly Assigned",null,{"$f":"SUM(F47:F53)","v":0},null,{"$f":"SUM(H47:H53)","v":0},null,{"$f":"SUM(J47:J53)","v":0},null,{"$f":"SUM(L47:L53)","v":0}," "]
[51,null,"DISPLT-DA","Distribution Plant - Directly Assn. Factor",null,{"$f":"H55+J55+L55","v":0},null,{"$f":"IFERROR(H54/$F$54,0)","v":0},null,{"$f":"IFERROR(J54/$F$54,0)","v":0},null,{"$f":"IFERROR(L54/$F$54,0)","v":0}," "]
[52]
[53,"374",null,"Land & Land Rights - Allocated",null,-35456.980000000003,null,-18152.634110032908,null,-17304.345889967099,null,0," "]
[54,"375",null,"Structures and Improvements",null,-38287.24,null,-19601.620296004236,null,-18685.619703995766,null,0," "]
[55,"376",null,"Distribution Mains - Allocated",null,-12542556.15,null,-7031753.5621170886,null,-5510802.5878829118,null,0," "]
[56,"377",null,"Compressor Station Equipment",null,0,null,0,null,0,null,0," "]
[57,"378",null,"Meas. & Reg. Sta. Equip.-Gen. - Alloc.",null,-656731.34741464036,null,0,null,-656731.34741464036,null,0," "]
[58,"379",null,"Meas. & Reg. Sta. Equip.-City Gate",null,-81352.986588857806,null,0,null,-81352.986588857806,null,0," "]
[59,"378-379",null,"Odorization Tank",null,-678.25599650189997,null,0,null,0,null,-678.25599650189997," "]
[60,"380",null,"Services - Allocated",null,-9175100.9700000007,null,-9175100.9700000007,null,0,null,0," "]
[61,"381",null,"Meters - Allocated",null,-4060570.6900000004,null,-4060570.6900000004,null,0,null,0," "]
[62,"382",null,"Meter Installations",null,-22173.09,null,-22173.09,null,0,null,0," "]
[63,"383",null,"House Regulators - Allocated",null,-2184498.0699999998,null,-2184498.0699999998,null,0,null,0," "]
[64,"385",null,"Meas. & Reg. Sta. Equip.-Ind. - Allocated",null,-206423.81,null,0,null,-206423.81,null,0," "]
[65,"386",null,"Other Property-Customer Premises",null,-2962.1100000000006,null,-1516.4884043612733,null,-1445.6215956387275,null,0," "]
[{"$f":"+A69+1","v":66},"387",null,"Other Equipment",null,0,null,0,null,0,null,0," "]
[67,null,null,"Total Distribution Plant - Allocated Reserve",null,{"$f":"SUM(F57:F70)","v":-29006791.699999999},null,{"$f":"SUM(H57:H70)","v":-22513367.124927487},null,{"$f":"SUM(J57:J70)","v":-6492746.3190760119},null,{"$f":"SUM(L57:L70)","v":-678.25599650189997}," "]
[68,null,"DISPLTRES-ALLOC","Distribution Plant Allocated Reserve Factor",null,{"$f":"H72+J72+L72","v":1},null,{"$f":"H71/$F$71","v":0.77614123470702512},null,{"$f":"J71/$F$71","v":0.22383538263130329},null,{"$f":"L71/$F$71","v":2.3382661671676706E-5}," "]
[69]
[70,"376",null,"Distribution Mains - Directly Assigned",null,0,null,0,null,0,null,0," "]
[71,null,"MAINSRES-DA","Distribution Mains Dir. Assn. Reserve Factor",null,{"$f":"H75+J75+L75","v":0},null,{"$f":"IFERROR(H74/$F$74,0)","v":0},null,{"$f":"IFERROR(J74/$F$54,0)","v":0},null,{"$f":"IFERROR(L74/$F$54,0)","v":0}," "]
[72]
[73,null,null,"General Plant - Allocated Reserve",null,-13310563.260927493,null,-11134076.998008318,null,-2160440.794124004,null,-16045.468795170627," "]
[74,null,"GEN-ALLOCRES","General Plant Alloc. Reserve Factor",null,{"$f":"H78+J78+L78","v":0.99999999999999989},null,{"$f":"H77/$F$77","v":0.83648428543154563},null,{"$f":"J77/$F$77","v":0.16231024576291767},null,{"$f":"L77/$F$77","v":1.2054688055366759E-3}," "]
[75]
[76,null,null,"General Plant - Directly Assigned Reserve",null,0,null,0,null,0,null,0," "]
[77,null,"GEN-DARES","General Plant Directly Assn. Reserve Factor",null,{"$f":"H81+J81+L81","v":0},null,{"$f":"IFERROR(H80/$F$80,0)","v":0},null,{"$f":"IFERROR(J80/$F$80,0)","v":0},null,{"$f":"IFERROR(L80/$F$80,0)","v":0}," "]
[78]
[79,null,null,"Total Plant - Allocated",null,{"$f":"'Classified Rate Base'!G64-F86","v":287432150.69931084},null,{"$f":"'Classified Rate Base'!I64-H86","v":181333907.88184744},null,{"$f":"'Classified Rate Base'!K64-J86","v":105733064.70799804},null,{"$f":"'Classified Rate Base'!M64-L86","v":365178.10946537543}," "]
[80,null,"TPLT-ALLOC","Total Plant Allocated Factor",null,{"$f":"+H84+J84+L84","v":1},null,{"$f":"+H83/$F$83","v":0.63087552119924428},null,{"$f":"+J83/$F$83","v":0.36785399424091475},null,{"$f":"+L83/$F$83","v":1.270484559841033E-3}," "]
[81]
[82,null,null,"Total Plant - Directly Assigned",null,{"$f":"'Classified Rate Base'!G23+'Classified Rate Base'!G26+'Classified Rate Base'!G30+'Classified Rate Base'!G35+'Classified Rate Base'!G37+'Classified Rate Base'!G40+'Classified Rate Base'!G42+'Classified Rate Base'!G60+'Classified Rate Base'!G55","v":0},null,{"$f":"'Classified Rate Base'!I23+'Classified Rate Base'!I26+'Classified Rate Base'!I30+'Classified Rate Base'!I35+'Classified Rate Base'!I37+'Classified Rate Base'!I40+'Classified Rate Base'!I42+'Classified Rate Base'!I60+'Classified Rate Base'!I55","v":0},null,{"$f":"'Classified Rate Base'!K23+'Classified Rate Base'!K26+'Classified Rate Base'!K30+'Classified Rate Base'!K35+'Classified Rate Base'!K37+'Classified Rate Base'!K40+'Classified Rate Base'!K42+'Classified Rate Base'!K60+'Classified Rate Base'!K55","v":0},null,{"$f":"'Classified Rate Base'!M23+'Classified Rate Base'!M26+'Classified Rate Base'!M30+'Classified Rate Base'!M35+'Classified Rate Base'!M37+'Classified Rate Base'!M40+'Classified Rate Base'!M42+'Classified Rate Base'!M60+'Classified Rate Base'!M55","v":0}," "]
[83,null,"TPLT-DA","Total Plant Directly Assigned Factor",null,{"$f":"H87+J87+L87","v":0},null,{"$f":"IFERROR(H86/$F$86,0)","v":0},null,{"$f":"IFERROR(J86/$F$86,0)","v":0},null,{"$f":"IFERROR(L86/$F$86,0)","v":0}," "]
[84]
[85,null,null,"Total Plant",null,{"$f":"+'Classified Rate Base'!G64","v":287432150.69931084},null,{"$f":"+'Classified Rate Base'!I64","v":181333907.88184744},null,{"$f":"+'Classified Rate Base'!K64","v":105733064.70799804},null,{"$f":"+'Classified Rate Base'!M64","v":365178.10946537543}," "]
[86,null,"TOTPLT","Total Plant Factor",null,{"$f":"L90+J90+H90","v":1},null,{"$f":"+H89/$F$89","v":0.63087552119924428},null,{"$f":"+J89/$F$89","v":0.36785399424091475},null,{"$f":"+L89/$F$89","v":1.270484559841033E-3}," "]
[87]
[88,null,null,"Total Operations and Maintenance Expenses",null,{"$f":"+'Classified Cost of Service'!$G$50","v":14879531.335973885},null,{"$f":"+'Classified Cost of Service'!$I$50","v":5992371.0969210993},null,{"$f":"+'Classified Cost of Service'!$K$50","v":8637808.807244448},null,{"$f":"+'Classified Cost of Service'!$M$50","v":249351.43180833961}," "]
[89,null,null,"Total Customer Accounts Expenses",null,{"$f":"+'Classified Cost of Service'!G58","v":2136201.9269976844},null,{"$f":"+'Classified Cost of Service'!I58","v":2136201.9269976844},null,{"$f":"+'Classified Cost of Service'!K58","v":0},null,{"$f":"+'Classified Cost of Service'!M58","v":0}," "]
[90,null,null,"Total Customer Information Expenses",null,{"$f":"+'Classified Cost of Service'!G65","v":237685.65253372624},null,{"$f":"+'Classified Cost of Service'!I65","v":237685.65253372624},null,{"$f":"+'Classified Cost of Service'!K65","v":0},null,{"$f":"+'Classified Cost of Service'!M65","v":0}," "]
[91,null,null,"Total Sales and Advertising Expenses",null,{"$f":"+'Classified Cost of Service'!G73","v":7711.3314154999998},null,{"$f":"+'Classified Cost of Service'!I73","v":7711.3314154999998},null,{"$f":"+'Classified Cost of Service'!K73","v":0},null,{"$f":"+'Classified Cost of Service'!M73","v":0}," "]
[92,null,null,"Administrative and General Expenses",null,{"$f":"+'Classified Cost of Service'!G77","v":7040936.8660094384},null,{"$f":"+'Classified Cost of Service'!I77","v":5415031.9169677887},null,{"$f":"+'Classified Cost of Service'!K77","v":1580286.1331181729},null,{"$f":"+'Classified Cost of Service'!M77","v":45618.815923477923}," "]
[93,null,null,"Total Operating Expenses",null,{"$f":"SUM(F92:F96)","v":24302067.112930231},null,{"$f":"SUM(H92:H96)","v":13789001.924835797},null,{"$f":"SUM(J92:J96)","v":10218094.940362621},null,{"$f":"SUM(L92:L96)","v":294970.24773181754}," "," "," "]
[94,null,"OPEXP","Operating Expense Factor",null,{"$f":"L98+J98+H98","v":1.0000000000000002},null,{"$f":"+H97/F97","v":0.56740037218888184},null,{"$f":"+J97/F97","v":0.42046196699563682},null,{"$f":"+L97/F97","v":1.2137660815481609E-2}," "]
[95]
[96,8710,null,"Distribution Load Dispatch",null,{"$f":"+'Classified Cost of Service'!G9","v":53185.438731958136},null,{"$f":"+'Classified Cost of Service'!I9","v":0},null,{"$f":"+'Classified Cost of Service'!K9","v":0},null,{"$f":"+'Classified Cost of Service'!M9","v":53185.438731958136}," "]
[97,8740,null,"Mains and Services Expenses - Allocated",null,{"$f":"+'Classified Cost of Service'!G10","v":2816761.8014011593},null,{"$f":"+'Classified Cost of Service'!I10","v":2160717.9444898958},null,{"$f":"+'Classified Cost of Service'!K10","v":656043.85691126366},null,{"$f":"+'Classified Cost of Service'!M10","v":0}," "]
[98,8740,null,"Mains and Services Expenses - Dir. Assn.",null,{"$f":"+'Classified Cost of Service'!G11","v":0},null,{"$f":"+'Classified Cost of Service'!I11","v":0},null,{"$f":"+'Classified Cost of Service'!K11","v":0},null,{"$f":"+'Classified Cost of Service'!M11","v":0}," "]
[99,8750,null,"Measuring & Reg. Stat. Exp.-Gen.-Allocated",null,{"$f":"+'Classified Cost of Service'!G13","v":213445.45840008761},null,{"$f":"+'Classified Cost of Service'!I13","v":0},null,{"$f":"+'Classified Cost of Service'!K13","v":213445.45840008761},null,{"$f":"+'Classified Cost of Service'!M13","v":0}," "]
[100,8750,null,"Measuring & Reg. Stat. Exp.-Gen.-Dir. Assn.",null,{"$f":"+'Classified Cost of Service'!G14","v":0},null,{"$f":"+'Classified Cost of Service'!I14","v":0},null,{"$f":"+'Classified Cost of Service'!K14","v":0},null,{"$f":"+'Classified Cost of Service'!M14","v":0}," "]
[101,8760,null,"Meas. & Reg. Stat. Exp.- Ind.- Allocated",null,{"$f":"+'Classified Cost of Service'!G16","v":25374.1281187602},null,{"$f":"+'Classified Cost of Service'!I16","v":0},null,{"$f":"+'Classified Cost of Service'!K16","v":25374.1281187602},null,{"$f":"+'Classified Cost of Service'!M16","v":0}," "]
[102,8760,null,"Meas. & Reg. Stat. Exp.- Ind.- Dir. Assn.",null,{"$f":"+'Classified Cost of Service'!G17","v":0},null,{"$f":"+'Classified Cost of Service'!I17","v":0},null,{"$f":"+'Classified Cost of Service'!K17","v":0},null,{"$f":"+'Classified Cost of Service'!M17","v":0}," "]
[103,8770,null,"Meas. & Regulating Station Exp.- City Gate",null,{"$f":"+'Classified Cost of Service'!G18","v":43956.352350596928},null,{"$f":"+'Classified Cost of Service'!I18","v":0},null,{"$f":"+'Classified Cost of Service'!K18","v":43956.352350596928},null,{"$f":"+'Classified Cost of Service'!M18","v":0}," "]
[104,8780,null,"Meter and House Regulator Exp.- Allocated",null,{"$f":"+'Classified Cost of Service'!G19","v":1771500.3794113505},null,{"$f":"+'Classified Cost of Service'!I19","v":1771500.3794113505},null,{"$f":"+'Classified Cost of Service'!K19","v":0},null,{"$f":"+'Classified Cost of Service'!M19","v":0}," "]
[105,8780,null,"Meter and House Regulator Exp.- Dir. Assn.",null,{"$f":"+'Classified Cost of Service'!G20","v":0},null,{"$f":"+'Classified Cost of Service'!I20","v":0},null,{"$f":"+'Classified Cost of Service'!K20","v":0},null,{"$f":"+'Classified Cost of Service'!M20","v":0}," "]
[106,8790,null,"Customer Installation Expenses",null,{"$f":"+'Classified Cost of Service'!G22","v":2226.8626599999998},null,{"$f":"+'Classified Cost of Service'!I22","v":2226.8626599999998},null,{"$f":"+'Classified Cost of Service'!K22","v":0},null,{"$f":"+'Classified Cost of Service'!M22","v":0}," "]
[107,null,null,"Total Accounts 871-879",null,{"$f":"SUM(F100:F110)","v":4926450.4210739126},null,{"$f":"SUM(H100:H110)","v":3934445.1865612464},null,{"$f":"SUM(J100:J110)","v":938819.79578070843},null,{"$f":"SUM(L100:L110)","v":53185.438731958136}," "," "," "]
[108,null,"DIS871-879","Accounts 871-879 Factor",null,{"$f":"+H112+J112+L112","v":1.0000000000000002},null,{"$f":"+H111/F111","v":0.79863691913570101},null,{"$f":"+J111/F111","v":0.19056718641980283},null,{"$f":"+L111/F111","v":1.0795894444496265E-2}," "]
[109]
[110,8870,null,"Maintenance of Mains-Allocated",null,{"$f":"+'Classified Cost of Service'!G32","v":1325262.3689521791},null,{"$f":"+'Classified Cost of Service'!I32","v":742983.98764746333},null,{"$f":"+'Classified Cost of Service'!K32","v":582278.38130471576},null,{"$f":"+'Classified Cost of Service'!M32","v":0}," "]
[111,8870,null,"Maintenance of Mains - Directly Assn.",null,{"$f":"'Classified Cost of Service'!G33","v":0},null,{"$f":"'Classified Cost of Service'!I33","v":0},null,{"$f":"'Classified Cost of Service'!K33","v":0},null,{"$f":"'Classified Cost of Service'!M33","v":0}," "]
[112,8890,null,"Maint. of Meas. & Reg. Sta. Equip.- Gen. - Alloc.",null,{"$f":"+'Classified Cost of Service'!G34+'Classified Cost of Service'!G36","v":934518.77365637617},null,{"$f":"+'Classified Cost of Service'!I34+'Classified Cost of Service'!I36","v":0},null,{"$f":"+'Classified Cost of Service'!K34+'Classified Cost of Service'!K36","v":854497.52365637617},null,{"$f":"+'Classified Cost of Service'!M34+'Classified Cost of Service'!M36","v":80021.25}," "]
[113,8890,null,"Maint. of Meas. & Reg. Sta. Equip. - Gen. - Dir. Assn.",null,{"$f":"+'Classified Cost of Service'!G35","v":0},null,{"$f":"+'Classified Cost of Service'!I35","v":0},null,{"$f":"+'Classified Cost of Service'!K35","v":0},null,{"$f":"+'Classified Cost of Service'!M35","v":0}," "]
[114,8900,null,"Maint. of Meas. & Reg. Sta. Equip. - Ind. - Alloc.",null,{"$f":"+'Classified Cost of Service'!G37","v":351992.92062126682},null,{"$f":"+'Classified Cost of Service'!I37","v":0},null,{"$f":"+'Classified Cost of Service'!K37","v":351992.92062126682},null,{"$f":"+'Classified Cost of Service'!M37","v":0}," "]
[115,8900,null,"Maint. of Meas. & Reg. Sta. Equip -  Ind. - Dir. Assn.",null,{"$f":"+'Classified Cost of Service'!G38","v":0},null,{"$f":"+'Classified Cost of Service'!I38","v":0},null,{"$f":"+'Classified Cost of Service'!K38","v":0},null,{"$f":"+'Classified Cost of Service'!M38","v":0}," "]
[116,8910,null,"Maint. of Meas. & Reg. Sta. Equip. - City Gate",null,{"$f":"+'Classified Cost of Service'!G39+'Classified Cost of Service'!G40","v":17564.400000000001},null,{"$f":"+'Classified Cost of Service'!I39+'Classified Cost of Service'!I40","v":0},null,{"$f":"+'Classified Cost of Service'!K39+'Classified Cost of Service'!K40","v":17564.400000000001},null,{"$f":"+'Classified Cost of Service'!M39+'Classified Cost of Service'!M40","v":0}," "]
[117,8920,null,"Maintenance of Services - Allocated",null,{"$f":"+'Classified Cost of Service'!G41","v":503060.50281617302},null,{"$f":"+'Classified Cost of Service'!I41","v":503060.50281617302},null,{"$f":"+'Classified Cost of Service'!K41","v":0},null,{"$f":"+'Classified Cost of Service'!M41","v":0}," "]
[118,8920,null,"Maintenance of Services - Directly Assn.",null,{"$f":"+'Classified Cost of Service'!G42","v":0},null,{"$f":"+'Classified Cost of Service'!I42","v":0},null,{"$f":"+'Classified Cost of Service'!K42","v":0},null,{"$f":"+'Classified Cost of Service'!M42","v":0}," "]
[119,8930,null,"Main. of Meters & House Reg. - Allocated",null,{"$f":"+'Classified Cost of Service'!G43","v":0},null,{"$f":"+'Classified Cost of Service'!I43","v":0},null,{"$f":"+'Classified Cost of Service'!K43","v":0},null,{"$f":"+'Classified Cost of Service'!M43","v":0}," "]
[120,8930,null,"Main. of Meters & House Reg. - Dir. Assn.",null,{"$f":"+'Classified Cost of Service'!G44","v":0},null,{"$f":"+'Classified Cost of Service'!I44","v":0},null,{"$f":"+'Classified Cost of Service'!K44","v":0},null,{"$f":"+'Classified Cost of Service'!M44","v":0}," "]
[121,null,null,"Total Accounts 887-893",null,{"$f":"SUM(F114:F124)","v":3132398.9660459943},null,{"$f":"SUM(H114:H124)","v":1246044.4904636363},null,{"$f":"SUM(J114:J124)","v":1806333.2255823587},null,{"$f":"SUM(L114:L124)","v":80021.25}," "," "," "]
[122,null,"DIS887-893","Accounts 887-893 Factor",null,{"$f":"L126+J126+H126","v":1.0000000000000002},null,{"$f":"H125/F125","v":0.39779239616992651},null,{"$f":"J125/F125","v":0.57666128905108172},null,{"$f":"L125/F125","v":2.5546314778991986E-2}," "]
[123]
[124,null,null,"Total Operations and Maintenance Expenses",null,{"$f":"+'Classified Cost of Service'!G50","v":14879531.335973885},null,{"$f":"+'Classified Cost of Service'!I50","v":5992371.0969210993},null,{"$f":"+'Classified Cost of Service'!K50","v":8637808.807244448},null,{"$f":"+'Classified Cost of Service'!M50","v":249351.43180833961}," "]
[125,null,null,"Total Customer Accounts Expenses",null,{"$f":"+'Classified Cost of Service'!G58","v":2136201.9269976844},null,{"$f":"+'Classified Cost of Service'!I58","v":2136201.9269976844},null,{"$f":"+'Classified Cost of Service'!K58","v":0},null,{"$f":"+'Classified Cost of Service'!M58","v":0}," "]
[126,null,null,"Total Customer Service Expenses",null,{"$f":"+'Classified Cost of Service'!G65","v":237685.65253372624},null,{"$f":"+'Classified Cost of Service'!I65","v":237685.65253372624},null,{"$f":"+'Classified Cost of Service'!K65","v":0},null,{"$f":"+'Classified Cost of Service'!M65","v":0}," "]
[127,null,null,"Total Sales and Advertising Expenses",null,{"$f":"+'Classified Cost of Service'!G73","v":7711.3314154999998},null,{"$f":"+'Classified Cost of Service'!I73","v":7711.3314154999998},null,{"$f":"+'Classified Cost of Service'!K73","v":0},null,{"$f":"+'Classified Cost of Service'!M73","v":0}," "]
[128,null,null,"Total Operating Exp. Without A&G Expenses",null,{"$f":"SUM(F128:F131)","v":17261130.246920794},null,{"$f":"SUM(H128:H131)","v":8373970.0078680087},null,{"$f":"SUM(J128:J131)","v":8637808.807244448},null,{"$f":"SUM(L128:L131)","v":249351.43180833961}," "," "," "]
[129,null,"NONAGOPEXP","Non-A&G Operating Expenses Factor",null,{"$f":"+H133+J133+L133","v":1},null,{"$f":"+H132/F132","v":0.48513451251906509},null,{"$f":"+J132/F132","v":0.50041965292425405},null,{"$f":"+L132/F132","v":1.4445834556680975E-2}," "]
[{"$f":"+A133+1","v":130}]
[131,"920-932",null,"Administrative and General Expenses",null,7040936.8660094384,null,5415031.9169677887,null,1580286.1331181729,null,45618.815923477923," "]
[132,null,"ADMINGEN","Administrative and General Expenses Factor",null,{"$f":"+H136+J136+L136","v":1.0000000000000002},null,{"$f":"+H135/$F$135","v":0.76907832295858136},null,{"$f":"+J135/$F$135","v":0.22444259381831738},null,{"$f":"+L135/$F$135","v":6.4790832231014029E-3}," "]
[133]
[134,366,null,"Meas. and Reg. Station Structures",null,{"$f":"+'Classified Rate Base'!G13","v":1812970.69},null,{"$f":"+'Classified Rate Base'!I13","v":0},null,{"$f":"+'Classified Rate Base'!K13","v":1812970.69},null,{"$f":"+'Classified Rate Base'!M13","v":0}," "]
[135,null,"PLT366","Measuring and Reg. Station Structures Factor",null,{"$f":"+H139+J139+L139","v":1},null,{"$f":"IFERROR(H138/$F$138,0)","v":0},null,{"$f":"IFERROR(J138/$F$138,0)","v":1},null,{"$f":"IFERROR(L138/$F$138,0)","v":0}," "]
[136]
[137,367,null,"Transmission Mains",null,{"$f":"+'Classified Rate Base'!G14","v":34430899.93},null,{"$f":"+'Classified Rate Base'!I14","v":0},null,{"$f":"+'Classified Rate Base'!K14","v":34430899.93},null,{"$f":"+'Classified Rate Base'!M14","v":0}," "]
[138,null,"PLT367","Transmission Mains",null,{"$f":"+H142+J142+L142","v":1},null,{"$f":"H141/$F$141","v":0},null,{"$f":"J141/$F$141","v":1},null,{"$f":"L141/$F$141","v":0}," "]
[139]
[140,368,null,"Compression Station Equipment",null,{"$f":"+'Classified Rate Base'!G15","v":157464.27000000002},null,{"$f":"+'Classified Rate Base'!I15","v":0},null,{"$f":"+'Classified Rate Base'!K15","v":157464.27000000002},null,{"$f":"+'Classified Rate Base'!M15","v":0}," "]
[141,null,"PLT368","Compression Station Equipment Factor",null,{"$f":"H145+J145+L145","v":1},null,{"$f":"IFERROR(H144/$F$144,0)","v":0},null,{"$f":"IFERROR(J144/$F$144,0)","v":1},null,{"$f":"IFERROR(L144/$F$144,0)","v":0}," "]
[142]
[143,369,null,"Measuring and Reg. Station Equipment",null,{"$f":"+'Classified Rate Base'!G16","v":13393102.49},null,{"$f":"+'Classified Rate Base'!I16","v":0},null,{"$f":"+'Classified Rate Base'!K16","v":13393102.49},null,{"$f":"+'Classified Rate Base'!M16","v":0}," "]
[144,null,"PLT369","Measuring & Reg, Station Equipment Factor",null,{"$f":"+H148+J148+L148","v":1},null,{"$f":"+H147/$F$147","v":0},null,{"$f":"+J147/$F$147","v":1},null,{"$f":"+L147/$F$147","v":0}," "]
[145]
[146,371,null,"Other Equipment",null,{"$f":"+'Classified Rate Base'!G18","v":53986.490000000005},null,{"$f":"+'Classified Rate Base'!I18","v":0},null,{"$f":"+'Classified Rate Base'!K18","v":53986.490000000005},null,{"$f":"+'Classified Rate Base'!M18","v":0}," "]
[147,null,"PLT371","Other Equipment Factor",null,{"$f":"+H151+J151+L151","v":1},null,{"$f":"IFERROR(H150/$F$150,0)","v":0},null,{"$f":"IFERROR(J150/$F$150,0)","v":1},null,{"$f":"IFERROR(L150/$F$150,0)","v":0}," "]
[148]
[149,375,null,"Structures and Improvements",null,{"$f":"+'Classified Rate Base'!G24","v":114218.05},null,{"$f":"+'Classified Rate Base'!I24","v":58475.326167413128},null,{"$f":"+'Classified Rate Base'!K24","v":55742.723832586882},null,{"$f":"+'Classified Rate Base'!M24","v":0}," "]
[150,null,"PLT375","Structures and Improvements Factor",null,{"$f":"+H154+J154+L154","v":1},null,{"$f":"+H153/$F$153","v":0.5119622175953199},null,{"$f":"+J153/$F$153","v":0.48803778240468015},null,{"$f":"+L153/$F$153","v":0}," "]
[151]
[152,378,null,"Meas. & Reg. Sta. Equip.- Gen. - Allocated",null,{"$f":"'Classified Rate Base'!G29","v":4788436.92},null,{"$f":"'Classified Rate Base'!I29","v":0},null,{"$f":"'Classified Rate Base'!K29","v":4788436.92},null,{"$f":"'Classified Rate Base'!M29","v":0}," "]
[153,null,"PLT378","Meas. & Reg. Station Equip. - General Factor",null,{"$f":"L157+J157+H157","v":1},null,{"$f":"H156/F156","v":0},null,{"$f":"J156/F156","v":1},null,{"$f":"L156/F156","v":0}," "]
[154]
[155,379,null,"Meas. & Reg. Sta. Equip.- City Gate",null,{"$f":"'Classified Rate Base'!G32","v":3208903.0900000003},null,{"$f":"'Classified Rate Base'!I32","v":0},null,{"$f":"'Classified Rate Base'!K32","v":3208903.0900000003},null,{"$f":"'Classified Rate Base'!M32","v":0}," "]
[156,null,"PLT379","Meas. & Reg. Station Equip. - City Gate Factor",null,{"$f":"L160+J160+H160","v":1},null,{"$f":"H159/$F$159","v":0},null,{"$f":"J159/$F$159","v":1},null,{"$f":"L159/$F$159","v":0}," "]
[157]
[158,380,null,"Services - Allocated",null,{"$f":"'Classified Rate Base'!G34","v":74573290.679999992},null,{"$f":"'Classified Rate Base'!I34","v":74573290.679999992},null,{"$f":"'Classified Rate Base'!K34","v":0},null,{"$f":"'Classified Rate Base'!M34","v":0}," "]
[159,null,"PLT380","Services Factor",null,{"$f":"L163+J163+H163","v":1},null,{"$f":"H162/$F$162","v":1},null,{"$f":"J162/$F$162","v":0},null,{"$f":"L162/$F$162","v":0}," "]
[160]
[161,381,null,"Meters - Allocated",null,{"$f":"'Classified Rate Base'!G36","v":21960475.32},null,{"$f":"'Classified Rate Base'!I36","v":21960475.32},null,{"$f":"'Classified Rate Base'!K36","v":0},null,{"$f":"'Classified Rate Base'!M36","v":0}," "]
[162,null,"PLT381","Meters Factor",null,{"$f":"L166+J166+H166","v":1},null,{"$f":"H165/$F$165","v":1},null,{"$f":"J165/$F$165","v":0},null,{"$f":"L165/$F$165","v":0}," "]
[163]
[164,382,null,"Meter Installations",null,{"$f":"+'Classified Rate Base'!G38","v":0},null,{"$f":"+'Classified Rate Base'!I38","v":0},null,{"$f":"+'Classified Rate Base'!K38","v":0},null,{"$f":"+'Classified Rate Base'!M38","v":0}," "]
[165,null,"PLT382","Meter Installations Factor",null,{"$f":"+H169+J169+L169","v":0},null,{"$f":"IFERROR(H168/$F$168,0)","v":0},null,{"$f":"IFERROR(J168/$F$168,0)","v":0},null,{"$f":"IFERROR(L168/$F$168,0)","v":0}," "]
[166]
[167,383,null,"House Regulators - Allocated",null,{"$f":"'Classified Rate Base'!G39","v":5134242.96},null,{"$f":"'Classified Rate Base'!I39","v":5134242.96},null,{"$f":"'Classified Rate Base'!K39","v":0},null,{"$f":"'Classified Rate Base'!M39","v":0}," "]
[168,null,"PLT383","House Regulators Factor",null,{"$f":"L172+J172+H172","v":1},null,{"$f":"H171/$F$171","v":1},null,{"$f":"J171/$F$171","v":0},null,{"$f":"L171/$F$171","v":0}," "]
[169]
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["CLASS COST OF SERVICE STUDY: ALLOCATED COST OF SERVICE"]
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[398,null,null,"Customer","METCUS-TOT",null,{"$f":"+'Classified Cost of Service'!I104","v":0},null,{"$f":"$G403*INDEX('Allocation Factors'!H$9:H$126,MATCH($E403,'Allocation Factors'!$D$9:$D$126,0))","v":0},null,{"$f":"$G403*INDEX('Allocation Factors'!J$9:J$126,MATCH($E403,'Allocation Factors'!$D$9:$D$126,0))","v":0},null,{"$f":"$G403*INDEX('Allocation Factors'!L$9:L$126,MATCH($E403,'Allocation Factors'!$D$9:$D$126,0))","v":0},null,{"$f":"$G403*INDEX('Allocation Factors'!N$9:N$126,MATCH($E403,'Allocation Factors'!$D$9:$D$126,0))","v":0},null,{"$f":"$G403*INDEX('Allocation Factors'!P$9:P$126,MATCH($E403,'Allocation Factors'!$D$9:$D$126,0))","v":0},null,{"$f":"$G403*INDEX('Allocation Factors'!R$9:R$126,MATCH($E403,'Allocation Factors'!$D$9:$D$126,0))","v":0},null,{"$f":"$G403*INDEX('Allocation Factors'!T$9:T$126,MATCH($E403,'Allocation Factors'!$D$9:$D$126,0))","v":0},null,{"$f":"$G403*INDEX('Allocation Factors'!V$9:V$126,MATCH($E403,'Allocation Factors'!$D$9:$D$126,0))","v":0},null,{"$f":"$G403*INDEX('Allocation Factors'!X$9:X$126,MATCH($E403,'Allocation Factors'!$D$9:$D$126,0))","v":0},null,{"$f":"$G403*INDEX('Allocation Factors'!Z$9:Z$126,MATCH($E403,'Allocation Factors'!$D$9:$D$126,0))","v":0},null,{"$f":"$G403*INDEX('Allocation Factors'!AB$9:AB$126,MATCH($E403,'Allocation Factors'!$D$9:$D$126,0))","v":0},null,{"$f":"$G403*INDEX('Allocation Factors'!AD$9:AD$126,MATCH($E403,'Allocation Factors'!$D$9:$D$126,0))","v":0}," "," "]
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{"sheet":"Allocation Factors","index":6,"n_rows":126,"n_cols":33,"rows_kept":126,"cut":false,"hidden":false,"merged":[[0,0,0,7]]}
["CLASS COST OF SERVICE STUDY: ALLOCATION FACTORS"]
[]
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[27,null,"Wghtd. Meters & Regs. Cust. Factor (MTRGCUS-ALL)","MTRGCUS-ALL",null,{"$f":"SUM(H32:AD32)","v":0.99999999999999989},null,{"$f":"+H31/$F$31","v":0.86853159877234165},null,{"$f":"+J31/$F$31","v":0.11068450708471142},null,{"$f":"+L31/$F$31","v":2.6036780946075634E-3},null,{"$f":"+N31/$F$31","v":1.1424436503360698E-2},null,{"$f":"+P31/$F$31","v":0},null,{"$f":"+R31/$F$31","v":0},null,{"$f":"+T31/$F$31","v":2.6016523436591661E-3},null,{"$f":"+V31/$F$31","v":3.4813912630946367E-3},null,{"$f":"+X31/$F$31","v":6.7273593822466293E-4},null,{"$f":"+Z31/$F$31","v":0},null,{"$f":"+AB31/$F$31","v":0},null,{"$f":"+AD31/$F$31","v":0}," "]
[28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[29,null,"Non-Residential Customers",null,null,{"$f":"SUM(H34:AD34)","v":4659.7411163398756},null,0,null,{"$f":"+J8","v":4062.4510888888922},null,{"$f":"+L8","v":36.531694117649998},null,{"$f":"+N8","v":494.75833333333338},null,{"$f":"+P8","v":0},null,{"$f":"+R8","v":0},null,{"$f":"+T8","v":27.166666666666668},null,{"$f":"+V8","v":32.833333333333336},null,{"$f":"+X8","v":6},null,{"$f":"+Z8","v":0},null,{"$f":"+AB8","v":0},null,{"$f":"+AD8","v":0}," "]
[30,null,"Non-Residential Customers Factor (NRCUS)","NRCUS",null,{"$f":"SUM(H35:AD35)","v":1},null,{"$f":"+H34/$F$34","v":0},null,{"$f":"+J34/$F$34","v":0.8718190533468646},null,{"$f":"+L34/$F$34","v":7.8398548772479534E-3},null,{"$f":"+N34/$F$34","v":0.10617721478096946},null,{"$f":"+P34/$F$34","v":0},null,{"$f":"+R34/$F$34","v":0},null,{"$f":"+T34/$F$34","v":5.8300806822516116E-3},null,{"$f":"+V34/$F$34","v":7.0461711313102304E-3},null,{"$f":"+X34/$F$34","v":1.2876251813561841E-3},null,{"$f":"+Z34/$F$34","v":0},null,{"$f":"+AB34/$F$34","v":0},null,{"$f":"+AD34/$F$34","v":0}," "]
[31,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[32,null,"Customer Cost Allocation Factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[34,null,"Distribution Plant Customer Costs",null,null,{"$f":"'Allocated Rate Base'!H137","v":148916730.64164868},null,{"$f":"'Allocated Rate Base'!J137","v":135536954.71856955},null,{"$f":"'Allocated Rate Base'!L137","v":11499482.55148056},null,{"$f":"'Allocated Rate Base'!N137","v":154048.41626328995},null,{"$f":"'Allocated Rate Base'!P137","v":1371932.6521754391},null,{"$f":"'Allocated Rate Base'!R137","v":0},null,{"$f":"'Allocated Rate Base'!T137","v":0},null,{"$f":"'Allocated Rate Base'!V137","v":140904.81091697363},null,{"$f":"'Allocated Rate Base'!X137","v":179585.50545516741},null,{"$f":"'Allocated Rate Base'!Z137","v":33821.98678766191},null,{"$f":"'Allocated Rate Base'!AB137","v":0},null,{"$f":"'Allocated Rate Base'!AD137","v":0},null,{"$f":"'Allocated Rate Base'!AF137","v":0}," "]
[35,null,"Distr. Plant Cust. Costs Factor (DISPLTCUS)","DISPLTCUS",null,{"$f":"SUM(H40:AD40)","v":0.99999999999999967},null,{"$f":"+H39/$F$39","v":0.91015263452649886},null,{"$f":"+J39/$F$39","v":7.7220890506606452E-2},null,{"$f":"+L39/$F$39","v":1.0344601012896939E-3},null,{"$f":"+N39/$F$39","v":9.2127502817453081E-3},null,{"$f":"+P39/$F$39","v":0},null,{"$f":"+R39/$F$39","v":0},null,{"$f":"+T39/$F$39","v":9.4619865954514656E-4},null,{"$f":"+V39/$F$39","v":1.2059457972342924E-3},null,{"$f":"+X39/$F$39","v":2.2712012707994984E-4},null,{"$f":"+Z39/$F$39","v":0},null,{"$f":"+AB39/$F$39","v":0},null,{"$f":"+AD39/$F$39","v":0}," "]
[36,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[37,null,"Account 376-379 Customer Costs",null,null,{"$f":"SUM(H42:AD42)","v":47163394.417703971},null,{"$f":"'Allocated Rate Base'!J32+'Allocated Rate Base'!J47+'Allocated Rate Base'!J52+'Allocated Rate Base'!J67+'Allocated Rate Base'!J42+'Allocated Rate Base'!J57+'Allocated Rate Base'!J62+'Allocated Rate Base'!J72","v":43720968.655843377},null,{"$f":"'Allocated Rate Base'!L32+'Allocated Rate Base'!L47+'Allocated Rate Base'!L52+'Allocated Rate Base'!L67+'Allocated Rate Base'!L42+'Allocated Rate Base'!L57+'Allocated Rate Base'!L62+'Allocated Rate Base'!L72","v":3001172.3689221577},null,{"$f":"'Allocated Rate Base'!N32+'Allocated Rate Base'!N47+'Allocated Rate Base'!N52+'Allocated Rate Base'!N67+'Allocated Rate Base'!N42+'Allocated Rate Base'!N57+'Allocated Rate Base'!N62+'Allocated Rate Base'!N72","v":26988.118398686747},null,{"$f":"'Allocated Rate Base'!P32+'Allocated Rate Base'!P47+'Allocated Rate Base'!P52+'Allocated Rate Base'!P67+'Allocated Rate Base'!P42+'Allocated Rate Base'!P57+'Allocated Rate Base'!P62+'Allocated Rate Base'!P72","v":365507.17948461423},null,{"$f":"'Allocated Rate Base'!R32+'Allocated Rate Base'!R47+'Allocated Rate Base'!R52+'Allocated Rate Base'!R67+'Allocated Rate Base'!R42+'Allocated Rate Base'!R57+'Allocated Rate Base'!R62+'Allocated Rate Base'!R72","v":0},null,{"$f":"'Allocated Rate Base'!T32+'Allocated Rate Base'!T47+'Allocated Rate Base'!T52+'Allocated Rate Base'!T67+'Allocated Rate Base'!T42+'Allocated Rate Base'!T57+'Allocated Rate Base'!T62+'Allocated Rate Base'!T72","v":0},null,{"$f":"'Allocated Rate Base'!V32+'Allocated Rate Base'!V47+'Allocated Rate Base'!V52+'Allocated Rate Base'!V67+'Allocated Rate Base'!V42+'Allocated Rate Base'!V57+'Allocated Rate Base'!V62+'Allocated Rate Base'!V72","v":20069.61993430871},null,{"$f":"'Allocated Rate Base'!X32+'Allocated Rate Base'!X47+'Allocated Rate Base'!X52+'Allocated Rate Base'!X67+'Allocated Rate Base'!X42+'Allocated Rate Base'!X57+'Allocated Rate Base'!X62+'Allocated Rate Base'!X72","v":24255.921024900712},null,{"$f":"'Allocated Rate Base'!Z32+'Allocated Rate Base'!Z47+'Allocated Rate Base'!Z52+'Allocated Rate Base'!Z67+'Allocated Rate Base'!Z42+'Allocated Rate Base'!Z57+'Allocated Rate Base'!Z62+'Allocated Rate Base'!Z72","v":4432.554095920942},null,{"$f":"'Allocated Rate Base'!AB32+'Allocated Rate Base'!AB47+'Allocated Rate Base'!AB52+'Allocated Rate Base'!AB67+'Allocated Rate Base'!AB42+'Allocated Rate Base'!AB57+'Allocated Rate Base'!AB62+'Allocated Rate Base'!AB72","v":0},null,{"$f":"'Allocated Rate Base'!AD32+'Allocated Rate Base'!AD47+'Allocated Rate Base'!AD52+'Allocated Rate Base'!AD67+'Allocated Rate Base'!AD42+'Allocated Rate Base'!AD57+'Allocated Rate Base'!AD62+'Allocated Rate Base'!AD72","v":0},null,{"$f":"'Allocated Rate Base'!AF32+'Allocated Rate Base'!AF47+'Allocated Rate Base'!AF52+'Allocated Rate Base'!AF67+'Allocated Rate Base'!AF42+'Allocated Rate Base'!AF57+'Allocated Rate Base'!AF62+'Allocated Rate Base'!AF72","v":0}," "]
[38,null,"Acct. 376-379 Cust. Costs Factor (376-379CUS)","376-379CUS",null,{"$f":"SUM(H43:AD43)","v":1},null,{"$f":"+H42/$F$42","v":0.92701064449745385},null,{"$f":"+J42/$F$42","v":6.363351081862742E-2},null,{"$f":"+L42/$F$42","v":5.7222595472382017E-4},null,{"$f":"+N42/$F$42","v":7.7498064759183635E-3},null,{"$f":"+P42/$F$42","v":0},null,{"$f":"+R42/$F$42","v":0},null,{"$f":"+T42/$F$42","v":4.2553383152538893E-4},null,{"$f":"+V42/$F$42","v":5.1429548963497927E-4},null,{"$f":"+X42/$F$42","v":9.3982932116036817E-5},null,{"$f":"+Z42/$F$42","v":0},null,{"$f":"+AB42/$F$42","v":0},null,{"$f":"+AD42/$F$42","v":0}," "]
[39,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[40,null,"Total Revenue (inc. cost of gas)",null,null,{"$f":"SUM(H45:AD45)","v":58611056.821760491},null,31552207.685022347,null,21033873.23431199,null,1838323.5710294899,null,2093687.5858556246,null,0,null,0,null,680833.82007647608,null,1221564.4999634591,null,190566.42550110232,null,0,null,0,null,0," "]
[41,null,"Total Revenue Factor (TOTREVCUS)","TOTREVCUS",null,{"$f":"SUM(H46:AD46)","v":0.99999999999999989},null,{"$f":"+H45/$F$45","v":0.53833200416389659},null,{"$f":"+J45/$F$45","v":0.35887210323262347},null,{"$f":"+L45/$F$45","v":3.1364791401389244E-2},null,{"$f":"+N45/$F$45","v":3.5721717017023695E-2},null,{"$f":"+P45/$F$45","v":0},null,{"$f":"+R45/$F$45","v":0},null,{"$f":"+T45/$F$45","v":1.161613280830151E-2},null,{"$f":"+V45/$F$45","v":2.0841878072226289E-2},null,{"$f":"+X45/$F$45","v":3.2513733045392017E-3},null,{"$f":"+Z45/$F$45","v":0},null,{"$f":"+AB45/$F$45","v":0},null,{"$f":"+AD45/$F$45","v":0}," "]
[42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[43,null,"Mains - Allocated Customer Cost Factor",null,null,{"$f":"+AF48/(AF48+AF49)","v":0.3874213790185872},null,{"$f":"+$F$48*H9","v":0.35914374225611295},null,{"$f":"+$F$48*J9","v":2.4652982513146827E-2},null,{"$f":"+$F$48*L9","v":2.2169256848933011E-4},null,{"$f":"+$F$48*N9","v":3.0024407120274707E-3},null,{"$f":"+$F$48*P9","v":0},null,{"$f":"+$F$48*R9","v":0},null,{"$f":"+$F$48*T9","v":1.6486090382862936E-4},null,{"$f":"+$F$48*V9","v":1.9924906781742323E-4},null,{"$f":"+$F$48*X9","v":3.6410997164605254E-5},null,{"$f":"+$F$48*Z9","v":0},null,{"$f":"+$F$48*AB9","v":0},null,{"$f":"+$F$48*AD9","v":0}," ",{"$f":"+'Classified Rate Base'!I25","v":47163394.417703964},"MAINS ALLOC"]
[44,null,"Services - Allocated Customer Cost Factor",null,null,{"$f":"1-F48","v":0.6125786209814128},null,{"$f":"+$F$49*H16","v":0.56030148486285802},null,{"$f":"+$F$49*J16","v":4.5120339577096123E-2},null,{"$f":"+$F$49*L16","v":4.5832891128189964E-4},null,{"$f":"+$F$49*N16","v":5.7111315802834024E-3},null,{"$f":"+$F$49*P16","v":0},null,{"$f":"+$F$49*R16","v":0},null,{"$f":"+$F$49*T16","v":4.0640347508237292E-4},null,{"$f":"+$F$49*V16","v":4.9117475209342002E-4},null,{"$f":"+$F$49*X16","v":8.9757822717579286E-5},null,{"$f":"+$F$49*Z16","v":0},null,{"$f":"+$F$49*AB16","v":0},null,{"$f":"+$F$49*AD16","v":0}," ",{"$f":"+'Classified Rate Base'!I34","v":74573290.679999992},"SERVICES ALLOC"]
[45,null,"Mains & Svcs. Cust. Alloc. Factor (MSCUS-ALL)","MSCUS-ALL",null,{"$f":"SUM(H50:AD50)","v":1},null,{"$f":"+H48+H49","v":0.91944522711897103},null,{"$f":"+J48+J49","v":6.9773322090242951E-2},null,{"$f":"+L48+L49","v":6.8002147977122974E-4},null,{"$f":"+N48+N49","v":8.7135722923108727E-3},null,{"$f":"+P48+P49","v":0},null,{"$f":"+R48+R49","v":0},null,{"$f":"+T48+T49","v":5.7126437891100233E-4},null,{"$f":"+V48+V49","v":6.9042381991084323E-4},null,{"$f":"+X48+X49","v":1.2616881988218454E-4},null,{"$f":"+Z48+Z49","v":0},null,{"$f":"+AB48+AB49","v":0},null,{"$f":"+AD48+AD49","v":0}," "]
[46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[47,null,"Mains & Svcs. - Directly Assigned","MSCUS-DA",null,{"$f":"SUM(H52:AD52)","v":1},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,1," "]
[48,null,null,null,null,null,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,null,"Total Plant Customer",null,null,{"$f":"SUM(H54:AD54)","v":181333907.88184744},null,{"$f":"'Allocated Rate Base'!J158","v":165321492.99388263},null,{"$f":"'Allocated Rate Base'!L158","v":13777121.815255661},null,{"$f":"'Allocated Rate Base'!N158","v":179906.42413124203},null,{"$f":"'Allocated Rate Base'!P158","v":1646289.0736991803},null,{"$f":"'Allocated Rate Base'!R158","v":0},null,{"$f":"'Allocated Rate Base'!T158","v":0},null,{"$f":"'Allocated Rate Base'!V158","v":162931.28046952485},null,{"$f":"'Allocated Rate Base'!X158","v":207192.70808240972},null,{"$f":"'Allocated Rate Base'!Z158","v":38973.586326769953},null,{"$f":"'Allocated Rate Base'!AB158","v":0},null,{"$f":"'Allocated Rate Base'!AD158","v":0},null,{"$f":"'Allocated Rate Base'!AF158","v":0}," "]
[50,null,"Total Plant Factor (TPLTCUS)","TPLTCUS",null,{"$f":"SUM(H55:AD55)","v":0.99999999999999978},null,{"$f":"+H54/$F$54","v":0.91169652121324107},null,{"$f":"+J54/$F$54","v":7.5976533987413331E-2},null,{"$f":"+L54/$F$54","v":9.9212787190614384E-4},null,{"$f":"+N54/$F$54","v":9.0787712730035046E-3},null,{"$f":"+P54/$F$54","v":0},null,{"$f":"+R54/$F$54","v":0},null,{"$f":"+T54/$F$54","v":8.985152439095215E-4},null,{"$f":"+V54/$F$54","v":1.142603225743148E-3},null,{"$f":"+X54/$F$54","v":2.1492718478313582E-4},null,{"$f":"+Z54/$F$54","v":0},null,{"$f":"+AB54/$F$54","v":0},null,{"$f":"+AD54/$F$54","v":0}," "]
[51,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[52,null,"Non-Intangible Plant Customer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[53,null,"Non-Intangible Plant Customer Factor (NONINCUS)",null,null,{"$f":"'Classified Rate Base'!I64-'Classified Rate Base'!I10","v":181333907.88184744},null,{"$f":"$F$58*H9","v":168098462.81479338},null,{"$f":"$F$58*J9","v":11538913.18898353},null,{"$f":"$F$58*L9","v":103763.96856149143},null,{"$f":"$F$58*N9","v":1405302.6936063257},null,{"$f":"$F$58*P9","v":0},null,{"$f":"$F$58*R9","v":0},null,{"$f":"$F$58*T9","v":77163.712606434477},null,{"$f":"$F$58*V9","v":93259.210941518977},null,{"$f":"$F$58*X9","v":17042.292354795343},null,{"$f":"$F$58*Z9","v":0},null,{"$f":"$F$58*AB9","v":0},null,{"$f":"$F$58*AD9","v":0}," "]
[54,null,null,"NONINCUS",null,{"$f":"SUM(H59:AD59)","v":1.0000000000000002},null,{"$f":"H58/$F$58","v":0.92701064449745418},null,{"$f":"J58/$F$58","v":6.3633510818627434E-2},null,{"$f":"L58/$F$58","v":5.7222595472382028E-4},null,{"$f":"N58/$F$58","v":7.7498064759183652E-3},null,{"$f":"P58/$F$58","v":0},null,{"$f":"R58/$F$58","v":0},null,{"$f":"T58/$F$58","v":4.2553383152538898E-4},null,{"$f":"V58/$F$58","v":5.1429548963497938E-4},null,{"$f":"X58/$F$58","v":9.3982932116036831E-5},null,{"$f":"Z58/$F$58","v":0},null,{"$f":"AB58/$F$58","v":0},null,{"$f":"AD58/$F$58","v":0}," "]
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[58]
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[61]
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[76,null,"Direct Gen. Plant Customer Costs (DISPLTCUS)","DISPLTCUS",null,22640955.367167842,null,{"$f":"+$F$81*H40","v":20606725.175624687},null,{"$f":"+$F$81*J40","v":1748354.7353730316},null,{"$f":"+$F$81*L40","v":23421.164982415885},null,{"$f":"+$F$81*N40","v":208585.46793785848},null,{"$f":"+$F$81*P40","v":0},null,{"$f":"+$F$81*R40","v":0},null,{"$f":"+$F$81*T40","v":21422.841619235704},null,{"$f":"+$F$81*V40","v":27303.764970405253},null,{"$f":"+$F$81*X40","v":5142.2166602026327},null,{"$f":"+$F$81*Z40","v":0},null,{"$f":"+$F$81*AB40","v":0},null,{"$f":"+$F$81*AD40","v":0}," "]
[77,null,"Div. and Corp. Gen. Plant Customer Costs (CUS)","CUS",null,23781702.632862173,null,{"$f":"+$F$82*H9","v":22045891.484936364},null,{"$f":"+$F$82*J9","v":1513313.2317736156},null,{"$f":"+$F$82*L9","v":13608.507494047548},null,{"$f":"+$F$82*N9","v":184303.5930725201},null,{"$f":"+$F$82*P9","v":0},null,{"$f":"+$F$82*R9","v":0},null,{"$f":"+$F$82*T9","v":10119.919041559271},null,{"$f":"+$F$82*V9","v":12230.82239992133},null,{"$f":"+$F$82*X9","v":2235.07414414806},null,{"$f":"+$F$82*Z9","v":0},null,{"$f":"+$F$82*AB9","v":0},null,{"$f":"+$F$82*AD9","v":0}," "]
[78,null,"Total General Plant Customer Costs",null,null,{"$f":"+F81+F82","v":46422658.000030011},null,{"$f":"+H81+H82","v":42652616.660561055},null,{"$f":"+J81+J82","v":3261667.9671466472},null,{"$f":"+L81+L82","v":37029.672476463435},null,{"$f":"+N81+N82","v":392889.06101037859},null,{"$f":"+P81+P82","v":0},null,{"$f":"+R81+R82","v":0},null,{"$f":"+T81+T82","v":31542.760660794975},null,{"$f":"+V81+V82","v":39534.587370326582},null,{"$f":"+X81+X82","v":7377.2908043506923},null,{"$f":"+Z81+Z82","v":0},null,{"$f":"+AB81+AB82","v":0},null,{"$f":"+AD81+AD82","v":0}," "]
[79,null,"General Plant Customer Factor (GENPTCUS)","GENPTCUS",null,{"$f":"SUM(H84:AD84)","v":1.0000000000000002},null,{"$f":"+H83/$F$83","v":0.91878876604897297},null,{"$f":"+J83/$F$83","v":7.026025884051143E-2},null,{"$f":"+L83/$F$83","v":7.9766377178229421E-4},null,{"$f":"+N83/$F$83","v":8.4633038679113246E-3},null,{"$f":"+P83/$F$83","v":0},null,{"$f":"+R83/$F$83","v":0},null,{"$f":"+T83/$F$83","v":6.7946907867219889E-4},null,{"$f":"+V83/$F$83","v":8.516226574165793E-4},null,{"$f":"+X83/$F$83","v":1.5891573473336928E-4},null,{"$f":"+Z83/$F$83","v":0},null,{"$f":"+AB83/$F$83","v":0},null,{"$f":"+AD83/$F$83","v":0}," "]
[80,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[81,null,"Customer Deposits",null,null,{"$f":"+'Classified Rate Base'!I84","v":-2514038},null,{"$f":"+H87*$F$86","v":-783706},null,{"$f":"+J87*$F$86","v":-1635587},null,{"$f":"+L87*$F$86","v":-39110},null,{"$f":"+N87*$F$86","v":-16250},null,{"$f":"+P87*$F$86","v":0},null,{"$f":"+R87*$F$86","v":0},null,{"$f":"+T87*$F$86","v":-4990},null,{"$f":"+V87*$F$86","v":-34395},null,{"$f":"+X87*$F$86","v":0},null,{"$f":"+Z87*$F$86","v":0},null,{"$f":"+AB87*$F$86","v":0},null,{"$f":"+AD87*$F$86","v":0}," "]
[82,null,"Customer Deposits Factor (DEPCUS)","DEPCUS",null,{"$f":"SUM(H87:AD87)","v":1},null,0.31173196268314163,null,0.65058165389703737,null,1.5556646319586259E-2,null,6.4637050036634291E-3,null,0,null,0,null,1.9848546442018775E-3,null,1.3681177452369455E-2,null,0,null,0,null,0,null,0," "]
[83,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[84,null,"Demand Cost Allocation Factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[85,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[86,null,"System  Demand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[87,null,"System Demand Factor (DEM)","DEM",null,{"$f":"SUM(H92:AD92)","v":0.99999999999999978},null,0.30548186477422218,null,0.44680045192954038,null,1.3086214926182126E-2,null,7.1211847775867143E-2,null,0,null,0,null,4.5554800853475984E-2,null,8.3445832525041994E-2,null,3.4418987215670077E-2,null,0,null,0,null,0," "]
[88,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[89,null,"Non-Residential Demand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[90,null,"Non-Residential Demand Factor (NRDEM)","NRDEM",null,{"$f":"SUM(H95:AD95)","v":0.99999999999999967},null,0,null,0.64332438458830454,null,1.8842150064127535E-2,null,0.10253418041087897,null,0,null,0,null,6.5591952956947294E-2,null,0.12014924923150488,null,4.9558082748236608E-2,null,0,null,0,null,0," "]
[91,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[92,null,"Directly Assigned Demand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[93,null,"Dir. Assn. Demand Factor (DEM-DA)","DEM-DA",null,{"$f":"SUM(H98:AD98)","v":1},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,1," "]
[94,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[95,null,"Distribution Plant Demand",null,null,{"$f":"SUM(H100:AD100)","v":48358438.758351311},null,{"$f":"'Allocated Rate Base'!J138","v":13757342.564560298},null,{"$f":"'Allocated Rate Base'!L138","v":22259728.914951339},null,{"$f":"'Allocated Rate Base'!N138","v":651959.04686672264},null,{"$f":"'Allocated Rate Base'!P138","v":3547795.0395483468},null,{"$f":"'Allocated Rate Base'!R138","v":0},null,{"$f":"'Allocated Rate Base'!T138","v":0},null,{"$f":"'Allocated Rate Base'!V138","v":2269553.4738019491},null,{"$f":"'Allocated Rate Base'!X138","v":4157295.7302710731},null,{"$f":"'Allocated Rate Base'!Z138","v":1714763.9883515905},null,{"$f":"'Allocated Rate Base'!AB138","v":0},null,{"$f":"'Allocated Rate Base'!AD138","v":0},null,{"$f":"'Allocated Rate Base'!AF138","v":0}," "]
[96,null,"Distribution Plant Demand Factor (DISPLTDEM)","DISPLTDEM",null,{"$f":"SUM(H101:AD101)","v":1},null,{"$f":"+H100/$F$100","v":0.2844869048255711},null,{"$f":"+J100/$F$100","v":0.46030702161796266},null,{"$f":"+L100/$F$100","v":1.3481805112124963E-2},null,{"$f":"+N100/$F$100","v":7.3364548786961331E-2},null,{"$f":"+P100/$F$100","v":0},null,{"$f":"+R100/$F$100","v":0},null,{"$f":"+T100/$F$100","v":4.6931901278760908E-2},null,{"$f":"+V100/$F$100","v":8.596836120051797E-2},null,{"$f":"+X100/$F$100","v":3.5459457178101256E-2},null,{"$f":"+Z100/$F$100","v":0},null,{"$f":"+AB100/$F$100","v":0},null,{"$f":"+AD100/$F$100","v":0}," "]
[97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[98,null,"Demand Cost Allocation Factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[99,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[100,null,"Non-Intangible Plant Demand",null,null,{"$f":"'Classified Rate Base'!K64-'Classified Rate Base'!K9","v":105733064.70799804},null,{"$f":"$F$105*H92","v":32299533.775292739},null,{"$f":"$F$105*J92","v":47241581.095428862},null,{"$f":"$F$105*L92","v":1383645.6095727845},null,{"$f":"$F$105*N92","v":7529446.9088618672},null,{"$f":"$F$105*P92","v":0},null,{"$f":"$F$105*R92","v":0},null,{"$f":"$F$105*T92","v":4816648.7064005407},null,{"$f":"$F$105*V92","v":8822983.6099830326},null,{"$f":"$F$105*X92","v":3639225.0024582013},null,{"$f":"$F$105*Z92","v":0},null,{"$f":"$F$105*AB92","v":0},null,{"$f":"$F$105*AD92","v":0}," "]
[101,null,"Non-Int. Plant Demand Factor (NONINDEM)","NONINDEM",null,{"$f":"SUM(H106:AD106)","v":0.99999999999999978},null,{"$f":"H105/$F$105","v":0.30548186477422218},null,{"$f":"J105/$F$105","v":0.44680045192954038},null,{"$f":"L105/$F$105","v":1.3086214926182126E-2},null,{"$f":"N105/$F$105","v":7.1211847775867143E-2},null,{"$f":"P105/$F$105","v":0},null,{"$f":"R105/$F$105","v":0},null,{"$f":"T105/$F$105","v":4.5554800853475984E-2},null,{"$f":"V105/$F$105","v":8.3445832525041994E-2},null,{"$f":"X105/$F$105","v":3.4418987215670077E-2},null,{"$f":"Z105/$F$105","v":0},null,{"$f":"AB105/$F$105","v":0},null,{"$f":"AD105/$F$105","v":0}," "]
[102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[103,null,"Total Plant Demand",null,null,{"$f":"SUM(H108:AD108)","v":105733064.70799801},null,{"$f":"+'Allocated Rate Base'!J159","v":31127517.250562243},null,{"$f":"+'Allocated Rate Base'!L159","v":47995567.904928423},null,{"$f":"+'Allocated Rate Base'!N159","v":1405728.9208093937},null,{"$f":"+'Allocated Rate Base'!P159","v":7649618.6626531137},null,{"$f":"+'Allocated Rate Base'!R159","v":0},null,{"$f":"+'Allocated Rate Base'!T159","v":0},null,{"$f":"+'Allocated Rate Base'!V159","v":4893523.5591554269},null,{"$f":"+'Allocated Rate Base'!X159","v":8963800.5155163184},null,{"$f":"+'Allocated Rate Base'!Z159","v":3697307.8943730961},null,{"$f":"+'Allocated Rate Base'!AB159","v":0},null,{"$f":"+'Allocated Rate Base'!AD159","v":0},null,{"$f":"+'Allocated Rate Base'!AF159","v":0}," "]
[104,null,"Total Plant Demand Factor (TPLTDEM)","TPLTDEM",null,{"$f":"SUM(H109:AD109)","v":1},null,{"$f":"+H108/$F$108","v":0.29439719104451206},null,{"$f":"+J108/$F$108","v":0.4539314928350684},null,{"$f":"+L108/$F$108","v":1.3295074012009222E-2},null,{"$f":"+N108/$F$108","v":7.2348405711864988E-2},null,{"$f":"+P108/$F$108","v":0},null,{"$f":"+R108/$F$108","v":0},null,{"$f":"+T108/$F$108","v":4.6281866251298251E-2},null,{"$f":"+V108/$F$108","v":8.4777647751642884E-2},null,{"$f":"+X108/$F$108","v":3.496832239360427E-2},null,{"$f":"+Z108/$F$108","v":0},null,{"$f":"+AB108/$F$108","v":0},null,{"$f":"+AD108/$F$108","v":0}," "]
[105,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[106,null,"Operating Expense Demand",null,null,{"$f":"SUM(H111:AD111)","v":11914692.722119883},null,{"$f":"+'Allocated Cost of Service'!I215+'Allocated Cost of Service'!I221+'Allocated Cost of Service'!I226+'Allocated Cost of Service'!I231+'Allocated Cost of Service'!I236+'Allocated Cost of Service'!I241+'Allocated Cost of Service'!I246+'Allocated Cost of Service'!I257+'Allocated Cost of Service'!I262+'Allocated Cost of Service'!I464+'Allocated Cost of Service'!I252+'Allocated Cost of Service'!I272","v":3479644.4058984569},null,{"$f":"+'Allocated Cost of Service'!K215+'Allocated Cost of Service'!K221+'Allocated Cost of Service'!K226+'Allocated Cost of Service'!K231+'Allocated Cost of Service'!K236+'Allocated Cost of Service'!K241+'Allocated Cost of Service'!K246+'Allocated Cost of Service'!K257+'Allocated Cost of Service'!K262+'Allocated Cost of Service'!K464+'Allocated Cost of Service'!K252+'Allocated Cost of Service'!K272","v":5426472.2670057649},null,{"$f":"+'Allocated Cost of 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[107,null,"Operating Expense Demand Factor (OPEXPDEM)","OPEXPDEM",null,{"$f":"SUM(H112:AD112)","v":1.0000000000000002},null,{"$f":"+H111/$F$111","v":0.29204650821069206},null,{"$f":"+J111/$F$111","v":0.45544374442249802},null,{"$f":"+L111/$F$111","v":1.3339365930717224E-2},null,{"$f":"+N111/$F$111","v":7.2589431049636652E-2},null,{"$f":"+P111/$F$111","v":0},null,{"$f":"+R111/$F$111","v":0},null,{"$f":"+T111/$F$111","v":4.6436052129150876E-2},null,{"$f":"+V111/$F$111","v":8.5060080529307733E-2},null,{"$f":"+X111/$F$111","v":3.5084817727997583E-2},null,{"$f":"+Z111/$F$111","v":0},null,{"$f":"+AB111/$F$111","v":0},null,{"$f":"+AD111/$F$111","v":0}," "]
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[112,null,"Rate Base Demand",null,null,{"$f":"SUM(H117:AD117)","v":88010823.646055311},null,{"$f":"+'Allocated Rate Base'!J260","v":25961566.374625612},null,{"$f":"+'Allocated Rate Base'!L260","v":39917800.248303883},null,{"$f":"+'Allocated Rate Base'!N260","v":1169141.4168759349},null,{"$f":"+'Allocated Rate Base'!P260","v":6362169.7394298175},null,{"$f":"+'Allocated Rate Base'!R260","v":0},null,{"$f":"+'Allocated Rate Base'!T260","v":0},null,{"$f":"+'Allocated Rate Base'!V260","v":4069931.9639611361},null,{"$f":"+'Allocated Rate Base'!X260","v":7455171.6765347738},null,{"$f":"+'Allocated Rate Base'!Z260","v":3075042.226324135},null,{"$f":"+'Allocated Rate Base'!AB260","v":0},null,{"$f":"+'Allocated Rate Base'!AD260","v":0},null,{"$f":"+'Allocated Rate Base'!AF260","v":0}," "]
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[115,null,"Commodity Cost Allocation Factors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[116,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[117,null,"Annual Distribution Volumes (Ccf)",null,null,{"$f":"SUM(H122:AD122)","v":46213535.719981983},null,7540608.2565230094,null,21134005.098888252,null,2461937.2999999998,null,1571444.22457072,null,0,null,0,null,4771431.84,null,7788782,null,945327,null,0,null,0,null,0," "]
[118,null,"Distribution Commodity Factor (COM)","COM",null,{"$f":"SUM(H123:AD123)","v":1},null,{"$f":"H122/$F$122","v":0.16316882357180415},null,{"$f":"J122/$F$122","v":0.45731201410218547},null,{"$f":"L122/$F$122","v":5.3273078150034257E-2},null,{"$f":"N122/$F$122","v":3.400398173583704E-2},null,{"$f":"P122/$F$122","v":0},null,{"$f":"R122/$F$122","v":0},null,{"$f":"T122/$F$122","v":0.10324749590490455},null,{"$f":"V122/$F$122","v":0.1685389762686402},null,{"$f":"X122/$F$122","v":2.0455630266594294E-2},null,{"$f":"Z122/$F$122","v":0},null,{"$f":"AB122/$F$122","v":0},null,{"$f":"AD122/$F$122","v":0}," "]
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[120,null,"Commodity - Direct Assignment",null,null,{"$f":"SUM(H125:AD125)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"AD122","v":0}," "]
[121,null,"Commodity - Direct Assignment - (COM-DA)","COM-DA",null,{"$f":"SUM(H126:AD126)","v":0},null,{"$f":"IFERROR(H125/$F$125,0)","v":0},null,{"$f":"IFERROR(J125/$F$125,0)","v":0},null,{"$f":"IFERROR(L125/$F$125,0)","v":0},null,{"$f":"IFERROR(N125/$F$125,0)","v":0},null,{"$f":"IFERROR(P125/$F$125,0)","v":0},null,{"$f":"IFERROR(R125/$F$125,0)","v":0},null,{"$f":"IFERROR(T125/$F$125,0)","v":0},null,{"$f":"IFERROR(V125/$F$125,0)","v":0},null,{"$f":"IFERROR(X125/$F$125,0)","v":0},null,{"$f":"IFERROR(Z125/$F$125,0)","v":0},null,{"$f":"IFERROR(AB125/$F$125,0)","v":0},null,{"$f":"IFERROR(AD125/$F$125,0)","v":0}," "]