{"text_format":"1","workbook":"xlsx","n_sheets":66,"sheets":["Input","Tab & Text Color Legend","Title Exh 111, Sch. 1","Pg 1","Pg 2","Pg 3","Pg 4","Pg 5","Pg 6","Pg 7","Pg 8","Pg 9","Pg 10","Pg 11","Pg 12","Pg 13","Gross Plant in Service","Depreciation Reserve","Depr & Amort Exp","Rate Base & Taxes","Revenue","O&M Exp","Alloc 1-Design Day","Alloc 2, 3 & 25-Throughputs","Alloc 4-Gas Purchase","Alloc 5-Peak & Average (Mains)","Alloc 6-Avg No. Cust","Alloc 7,8-Curr DIS&GMB GTS Rev","Alloc 9-DA Cust Dep","Alloc 10-Forfeited Discounts","Alloc 11-Dist Plant exclude","Alloc 12-Gross Plant","Alloc 13-DA Mains","Alloc 14-Comp Dir Plant","Alloc 15-Services","Alloc 16-Meters","Alloc 17-Ind M&R","Alloc 18-Other O&M Dist Exp","Alloc 19-O&M exclude","Alloc 20-Cust Demand (Mains)","Alloc 21-House Regulators","Alloc 22-Average 5&20","Alloc 23-Meters & House Regul","Alloc 24-Labor","Alloc-26 C&I Customers","VLOOKUP ALLOC TABLE","Cost of Service from Exh 102","Revenue Exh 103 Sch 1","Revenue Exh 103 Sch 7","O&M From Exhibit No. 104","Exh 106 Other Taxes","Exh 107, pg 16 ","Exh 107, pg 17","Plant from Rate Base Sch 108","Deprec Sched from Spanos","Exh 108 Rate Base Summary","Exh 108 Deferred Taxes","Summary Input Plant & Dep","Historical Throughput","Historical O&M for Allocation","O&M Conversion Table","Alloc 17-Rate Index","Services-Size Index","Services-Plant Records","Services-AUC","Services-Master Taps"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":29,"defined_names":940,"comments":18,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Input","index":0,"n_rows":36,"n_cols":50,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
["COMPANY:","COLUMBIA GAS OF PENNSYLVANIA, INC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"{?}~"]
["DOCKET NO.:","R-2018-2647577"]
["DEMAND ALLOCATOR:",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,":prcrspage {?}~g"]
["FORECASTED RATE YEAR","DECEMBER 31, 2019",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"{quit}"]
["WITNESS:","M. P. BALMERT"]
["TITLE:","ALLOCATED COST OF SERVICE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,":pcp5qq"]
["STUDY TYPE:",{"$f":"VLOOKUP($B3,STUDY,3)","v":"PEAK & AVERAGE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CUSTCHG",":pci5qq"]
["TITLE 3:"]
["EXHIBIT TITLE:",{"$f":"VLOOKUP($B3,STUDY,4)","v":"111, SCHEDULE 2"}]
["TOTAL # OF PAGES:",13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,":plml0~r0~qqq"]
["TIME/DATE STAMP (Y/N):","Y",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,":pcolqq"]
["REAL DATE:",{"$f":"IF($B$11=\"Y\",NOW(),\" \")","v":"2018-03-12T12:25:23.280"}]
["REAL TIME:",{"$f":"IF($B$11=\"Y\",NOW(),\" \")","v":43171.517630555558}]
[]
["ALLOC FACTOR TITLE","EXHIBIT MPB-2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,":prcrspage 1c~g"]
["CLASS 1:","RSS/RDS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"{quit}"]
["CLASS 2:","SGSS1/SCD1/SGDS1"]
["CLASS 3:","SGSS2/SCD2/SGDS2"]
["CLASS 4:","SDS/LGSS"]
["CLASS 5:","LDS/LGSS"]
["CLASS 6:","MLDS"]
[]
["PAGE 1:","RATE OF RETURN BY CLASS - PROFORMA @ PROPOSED RATES"]
["PAGE 2:","RATE OF RETURN BY CLASS - CURRENT @ CURRENT RATES"]
["PAGE 3:","GROSS PLANT (Accounts 101 & 106)"]
["PAGE 4:","DEPRECIATION RESERVE"]
["PAGE 5:","DEPRECIATION AND AMORTIZATION EXPENSE"]
["PAGE 6:","OPERATING REVENUE @ PROPOSED & CURRENT RATES"]
["PAGE 7:","PRODUCTION & DISTRIBUTION O&M EXPENSES"]
["PAGE 8:","OTHER O&M EXPENSES"]
["PAGE 9:","TAXES OTHER THAN INCOME TAXES"]
["PAGE 10:","RATE BASE"]
["PAGE 11:","STATE/FEDERAL INCOME TAXES"]
["PAGE 12:","ALLOCATION FACTORS"]
["PAGE 13:","ALLOCATION FACTORS (CONT.)"]

{"sheet":"Tab & Text Color Legend","index":1,"n_rows":17,"n_cols":2,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
["Worksheet","Pages to be filed for ACOS Study"]
[]
[null,"Pages to be filed for Customer Charge Study"]
[]
["Worksheet","Summary Data.  Mostly fed from input pages and requires very few manual entries.  Used to calculate allocation factors and directly feed pages files for ACOS Study"]
[]
["Worksheet","Development of Allocation Factors"]
[]
["Worksheet","Summary of Allocation Factors - $ and %"]
[]
["Worksheet","Input Tabs - Updated with EXACT copy of various Exhibits (color coding within these sheets is irrelevant)"]
[]
["Worksheet","Various calculations, conversion tables, etc used to support Summary Data"]
[]
["Blue Text","Manual Input"]
[]
["Black Text","Calculated Field"]

{"sheet":"Title Exh 111, Sch. 1","index":2,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1],[2,0,2,1],[3,0,3,1],[8,0,8,1],[4,0,4,1],[5,0,5,1],[6,0,6,1],[7,0,7,1]]}
[{"$f":"Input!$B$1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
[{"$f":"Input!$B$6&\" - TABLE OF CONTENTS\"","v":"ALLOCATED COST OF SERVICE - TABLE OF CONTENTS"}]
[]
[{"$f":"\"DOCKET NO.:  \"&+Input!$B$2","v":"DOCKET NO.:  R-2018-2647577"}]
[{"$f":"\"WITNESS:  \"&+Input!$B$5","v":"WITNESS:  M. P. BALMERT"}]
[{"$f":"\"STUDY TYPE:  \"&+Input!$B$7","v":"STUDY TYPE:  PEAK & AVERAGE"}]
[{"$f":"\"FORECASTED TEST YEAR:  \"&+Input!$B$4","v":"FORECASTED TEST YEAR:  DECEMBER 31, 2019"}]
[{"$f":"Input!$B$9","v":"111, SCHEDULE 2"}]
[]
["PAGE","DESCRIPTION"]
[]
[1,{"$f":"Input!$B$24","v":"RATE OF RETURN BY CLASS - PROFORMA @ PROPOSED RATES"}]
[{"$f":"A12+1","v":2},{"$f":"Input!$B$25","v":"RATE OF RETURN BY CLASS - CURRENT @ CURRENT RATES"}]
[3,{"$f":"Input!$B$26","v":"GROSS PLANT (Accounts 101 & 106)"}]
[4,{"$f":"Input!$B$27","v":"DEPRECIATION RESERVE"}]
[5,{"$f":"Input!$B$28","v":"DEPRECIATION AND AMORTIZATION EXPENSE"}]
[6,{"$f":"Input!$B$29","v":"OPERATING REVENUE @ PROPOSED & CURRENT RATES"}]
[7,{"$f":"Input!$B$30","v":"PRODUCTION & DISTRIBUTION O&M EXPENSES"}]
[8,{"$f":"Input!$B$31","v":"OTHER O&M EXPENSES"}]
[9,{"$f":"Input!$B$32","v":"TAXES OTHER THAN INCOME TAXES"}]
[10,{"$f":"Input!$B$33","v":"RATE BASE"}]
[11,{"$f":"Input!$B$34","v":"STATE/FEDERAL INCOME TAXES"}]
[12,{"$f":"Input!$B$35","v":"ALLOCATION FACTORS"}]
[13,{"$f":"Input!$B$36","v":"ALLOCATION FACTORS (CONT.)"}]
[{"$f":"IF(Input!B3=20,\"14-22\",\" \")","v":" "},{"$f":"IF(Input!B3=20,\"CUSTOMER CHARGE - INCLUDING CUSTOMER COMPONENT OF MAINS\",\" \")","v":" "}]
[{"$f":"IF(Input!B3=20,\"23-30\",\" \")","v":" "},{"$f":"IF(Input!B3=20,\"CUSTOMER CHARGE - EXCLUDING CUSTOMER COMPONENT OF MAINS\",\" \")","v":" "}]
[31,"C&I NETWORK CUSTOMER BASED COSTS"]

{"sheet":"Pg 1","index":3,"n_rows":32,"n_cols":13,"rows_kept":32,"cut":false,"hidden":false,"merged":[[2,0,2,11],[1,0,1,11],[0,0,0,11]]}
[{"$f":"Input!$B$1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
[{"$f":"'Title Exh 111, Sch. 1'!$B$12","v":"RATE OF RETURN BY CLASS - PROFORMA @ PROPOSED RATES"}]
[{"$f":"\"FOR THE TWELVE MONTHS ENDED \"&Input!$B$4","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2019"}]
[]
[{"$f":"Input!$B$6","v":"ALLOCATED COST OF SERVICE"},null,null,null,null,null,null,null,null,null,null,{"$f":"Input!B9","v":"111, SCHEDULE 2"}]
[{"$f":"Input!$B$7","v":"PEAK & AVERAGE"},null,null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE 1 OF \"&FIXED(Input!$B$10,0,TRUE)","v":"PAGE 1 OF 13"}]
[{"$f":"IF(Input!$B$8=0,\" \", Input!$B$8)","v":" "},null,null,null,null,null,null,null,null,null,null,{"$f":"\"WITNESS:  \"&Input!$B$5","v":"WITNESS:  M. P. BALMERT"}]
["LINE",null,null,null,"ALLOC","TOTAL"," "]
["NO.",null,null,"ACCOUNT TITLE","FACTOR","COMPANY",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"}]
[null,null,null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)"]
[null,null,null,null,null,"$","$","$","$","$","$","$"]
[]
[1,null,null,"TOTAL REVENUE [PAGE 6]",null,{"$f":"ROUND(SUM(G13:L13),5)","v":622285201.29999995},{"$f":"'Pg 6'!G40","v":462878128.5},{"$f":"'Pg 6'!H40","v":58830257.600000001},{"$f":"'Pg 6'!I40","v":55532280.5},{"$f":"'Pg 6'!J40","v":23458935.199999999},{"$f":"'Pg 6'!K40","v":20067870.300000001},{"$f":"'Pg 6'!L40","v":1517729.2},{"$f":"IF(ROUND(F13,0)<>ROUND('Cost of Service from Exh 102'!J28,0),\"Out of Balance \"&+ \"by \"&ROUND(+F13-'Cost of Service from Exh 102'!J28,0),\"\")","v":"Out of Balance by -165"}]
[]
[{"$f":"A13+1","v":2},null,null,"PRODUCTS PURCHASED [PAGE 7]",null,{"$f":"ROUND(SUM(G15:L15),5)","v":163506936},{"$f":"'Pg 7'!G13","v":120184061},{"$f":"'Pg 7'!H13","v":21240416},{"$f":"'Pg 7'!I13","v":18646735},{"$f":"'Pg 7'!J13","v":3167707},{"$f":"'Pg 7'!K13","v":0},{"$f":"'Pg 7'!L13","v":268017},{"$f":"IF(ROUND(F15,0)<>ROUND('Cost of Service from Exh 102'!J31,0),\"Out of Balance \"&+ \"by \"&+F15-'Cost of Service from Exh 102'!J31,\"\")","v":""}]
[{"$f":"A15+1","v":3},null,null,"OPERATING & MAINTENANCE EXPENSES [PAGES 7 & 8]",null,{"$f":"ROUND(SUM(G16:L16),5)","v":191576058.48919001},{"$f":"ROUND('Pg 2'!G16+(('Pg 1'!G13-'Pg 2'!G13)*('Rate Base & Taxes'!$C$51)),5)","v":147935118.26122001},{"$f":"ROUND('Pg 2'!H16+(('Pg 1'!H13-'Pg 2'!H13)*('Rate Base & Taxes'!$C$51)),5)","v":13807450.59644},{"$f":"ROUND('Pg 2'!I16+(('Pg 1'!I13-'Pg 2'!I13)*('Rate Base & Taxes'!$C$51)),5)","v":10827103.57265},{"$f":"ROUND('Pg 2'!J16+(('Pg 1'!J13-'Pg 2'!J13)*('Rate Base & Taxes'!$C$51)),5)","v":7429362.7260999996},{"$f":"ROUND('Pg 2'!K16+(('Pg 1'!K13-'Pg 2'!K13)*('Rate Base & Taxes'!$C$51)),5)","v":11526299.32925},{"$f":"ROUND('Pg 2'!L16+(('Pg 1'!L13-'Pg 2'!L13)*('Rate Base & Taxes'!$C$51)),5)","v":50724.003530000002},{"$f":"IF(ROUND(F16,0)<>ROUND('Cost of Service from Exh 102'!J34,0),\"Out of Balance \"&+ \"by \"&ROUND(+F16-'Cost of Service from Exh 102'!J34,0),\"\")","v":"Out of Balance by -2"}]
[{"$f":"A16+1","v":4},null,null,"DEPRECIATION & AMORTIZATION [PAGE 5]",null,{"$f":"ROUND(SUM(G17:L17),5)","v":77301907.430000007},{"$f":"'Pg 5'!G72","v":50818852.399999999},{"$f":"'Pg 5'!H72","v":7015734.7999999989},{"$f":"'Pg 5'!I72","v":6871125.3999999985},{"$f":"'Pg 5'!J72","v":4625250.5000000009},{"$f":"'Pg 5'!K72","v":7927625.7000000002},{"$f":"'Pg 5'!L72","v":43318.630000000005},{"$f":"IF(ROUND(F17,0)<>ROUND(('Cost of Service from Exh 102'!J35+'Cost of Service from Exh 102'!J36),0),\"Out of Balance \"&+ \"by \"&+F17-('Cost of Service from Exh 102'!J35+'Cost of Service from Exh 102'!J36),\"\")","v":"Out of Balance by -0.135999992489815"}]
[{"$f":"A17+1","v":5},null,null,"TAXES OTHER THAN INCOME [PAGE 9]",null,{"$f":"ROUND(SUM(G18:L18),5)","v":3456802.6},{"$f":"'Pg 9'!G25","v":2450685.4},{"$f":"'Pg 9'!H25","v":311165.3},{"$f":"'Pg 9'!I25","v":254410.3},{"$f":"'Pg 9'!J25","v":160135.29999999999},{"$f":"'Pg 9'!K25","v":279909.5},{"$f":"'Pg 9'!L25","v":496.80000000000007},{"$f":"IF(ROUND(F18,0)<>ROUND('Cost of Service from Exh 102'!J37,0),\"Out of Balance \"&+ \"by \"&+F18-'Cost of Service from Exh 102'!J37,\"\")","v":""}]
[{"$f":"A18+1","v":6},null,null,"TOTAL EXPENSES & TAXES OTHER THAN INCOME",null,{"$f":"SUM(F15:F18)","v":435841704.51919001},321388717.06121999,42374766.696439996,36599374.272649996,15382455.526100002,19733834.52925,362556.43352999998]
[]
[{"$f":"A19+1","v":7},null,null,"OPERATING INCOME BEFORE TAXES",null,{"$f":"ROUND(SUM(G21:L21),5)","v":186443496.78081},{"$f":"G13-G19","v":141489411.43878001},16455490.903560005,18932906.227350004,8076479.673899997,334035.77075000107,1155172.7664699999,{"$f":"IF(ROUND(F21,0)<>ROUND('Cost of Service from Exh 102'!J41,0),\"Out of Balance \"&+ \"by \"&ROUND(+F21-'Cost of Service from Exh 102'!J41,0),\"\")","v":"Out of Balance by -163"}]
[]
[{"$f":"A21+1","v":8},null,null,"INCOME TAXES",null,{"$f":"ROUND(SUM(G23:L23),5)","v":31547472.934599999},{"$f":"'Pg 2'!G23+(('Pg 1'!G21-'Pg 2'!G21)*('Cost of Service from Exh 102'!$I$43/'Cost of Service from Exh 102'!$I$41))","v":26305475.030087862},{"$f":"'Pg 2'!H23+(('Pg 1'!H21-'Pg 2'!H21)*('Cost of Service from Exh 102'!$I$43/'Cost of Service from Exh 102'!$I$41))","v":2773732.2402617149},{"$f":"'Pg 2'!I23+(('Pg 1'!I21-'Pg 2'!I21)*('Cost of Service from Exh 102'!$I$43/'Cost of Service from Exh 102'!$I$41))","v":3429927.0075251143},{"$f":"'Pg 2'!J23+(('Pg 1'!J21-'Pg 2'!J21)*('Cost of Service from Exh 102'!$I$43/'Cost of Service from Exh 102'!$I$41))","v":966161.5886322984},{"$f":"'Pg 2'!K23+(('Pg 1'!K21-'Pg 2'!K21)*('Cost of Service from Exh 102'!$I$43/'Cost of Service from Exh 102'!$I$41))","v":-2250636.8550631851},{"$f":"'Pg 2'!L23+(('Pg 1'!L21-'Pg 2'!L21)*('Cost of Service from Exh 102'!$I$43/'Cost of Service from Exh 102'!$I$41))","v":322813.92315780377},{"$f":"IF(ROUND(F23,0)<>ROUND('Exh 107, pg 16 '!K68,0),\"Out of Balance \"&+ \"by \"&ROUND(+F23-'Exh 107, pg 16 '!K68,0),\"\")","v":"Out of Balance by -42"}]
[{"$f":"A23+1","v":9},null,null,{"$f":"'Rate Base & Taxes'!$B$3","v":"INVESTMENT TAX CREDIT"},{"$f":"'Rate Base & Taxes'!$C$3","v":12},{"$f":"'Rate Base & Taxes'!$D$3","v":-299568},{"$f":"ROUND(F24-(SUM(H24:L24)),1)","v":-193928.3},{"$f":"ROUND((VLOOKUP($E24,ALLOC,19)*$F24),1)","v":-27359.5},{"$f":"ROUND((VLOOKUP($E24,ALLOC,20)*$F24),1)","v":-27701.1},{"$f":"ROUND((VLOOKUP($E24,ALLOC,21)*$F24),1)","v":-18043},{"$f":"ROUND((VLOOKUP($E24,ALLOC,22)*$F24),1)","v":-32398.3},{"$f":"ROUND((VLOOKUP($E24,ALLOC,23)*$F24),1)","v":-137.80000000000001},{"$f":"IF(ROUND(F24,0)<>ROUND('Cost of Service from Exh 102'!J44,0),\"Out of Balance \"&+ \"by \"&ROUND(+F24-'Cost of Service from Exh 102'!J44,0),\"\")","v":""}]
[{"$f":"A24+1","v":10},null,null,"NET INCOME TAXES",null,{"$f":"SUM(F23:F24)","v":31247904.934599999},26111546.730087861,2746372.7402617149,3402225.9075251142,948118.5886322984,-2283035.1550631849,322676.12315780378]
[]
[{"$f":"A25+1","v":11},null,null,"OPERATING INCOME",null,{"$f":"F21-F25","v":155195591.84621},115377864.70869215,13709118.16329829,15530680.319824889,7128361.0852676984,2617070.925813186,832496.64331219613]
[]
[{"$f":"A27+1","v":12},null,null,"RATE BASE [PAGE 10]",null,{"$f":"'Pg 10'!F38","v":1915996456.5800006},{"$f":"'Pg 10'!G38","v":1225209544.3000002},{"$f":"'Pg 10'!H38","v":175172623.91067475},{"$f":"'Pg 10'!I38","v":183609586.79999995},{"$f":"'Pg 10'!J38","v":120227140.09999999},{"$f":"'Pg 10'!K38","v":210892957.30000019},{"$f":"'Pg 10'!L38","v":884604.19000000029},{"$f":"IF(ROUND(F29,0)<>ROUND('Cost of Service from Exh 102'!J48,0),\"Out of Balance \"&+ \"by \"&ROUND(+F29-'Cost of Service from Exh 102'!J48,0),\"\")","v":""}]
[]
[{"$f":"A29+1","v":13},null,null,"RATE OF RETURN EARNED ON RATE BASE",null,{"$f":"IF(F29=0,0,ROUND(F27/F29,5))","v":8.1000000000000003E-2},9.4170000000000004E-2,7.8259999999999996E-2,8.4589999999999999E-2,5.9290000000000002E-2,1.2409999999999999E-2,0.94110000000000005]
[{"$f":"A31+1","v":14},null,null,"UNITIZED RETURN",null,1,{"$f":"ROUND(G31/$F$31,2)","v":1.1599999999999999},0.97,1.04,0.73,0.15,11.62]

{"sheet":"Pg 2","index":4,"n_rows":32,"n_cols":13,"rows_kept":32,"cut":false,"hidden":false,"merged":[[2,0,2,11],[1,0,1,11],[0,0,0,11]]}
[{"$f":"Input!$B$1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
[{"$f":"'Title Exh 111, Sch. 1'!$B$13","v":"RATE OF RETURN BY CLASS - CURRENT @ CURRENT RATES"}]
[{"$f":"\"FOR THE TWELVE MONTHS ENDED \"&Input!$B$4","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2019"}]
[]
[{"$f":"Input!$B$6","v":"ALLOCATED COST OF SERVICE"},null,null,null,null,null,null,null,null,null,null,{"$f":"Input!$B$9","v":"111, SCHEDULE 2"}]
[{"$f":"Input!$B$7","v":"PEAK & AVERAGE"},null,null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE 2 OF \"&FIXED(Input!$B$10,0,TRUE)","v":"PAGE 2 OF 13"}]
[{"$f":"IF(Input!$B$8=0,\" \", Input!$B$8)","v":" "},null,null,null,null,null,null,null,null,null,null,{"$f":"\"WITNESS:  \"&Input!$B$5","v":"WITNESS:  M. P. BALMERT"}]
["LINE",null,null,null,"ALLOC","TOTAL"," "]
["NO.",null,null,"ACCOUNT TITLE","FACTOR","COMPANY",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"}]
[null,null,null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)"]
[null,null,null,null,null,"$","$","$","$","$","$","$"]
[]
[1,null,null,"TOTAL REVENUE [PAGE 6]",null,{"$f":"ROUND(SUM(G13:L13),5)","v":575348119.29999995},{"$f":"'Pg 6'!G69","v":425172822.80000001},{"$f":"'Pg 6'!H69","v":56439542.799999997},{"$f":"'Pg 6'!I69","v":53366239.799999997},{"$f":"'Pg 6'!J69","v":20955033.5},{"$f":"'Pg 6'!K69","v":17939194.600000001},{"$f":"'Pg 6'!L69","v":1475285.8},{"$f":"IF(ROUND(F13,0)<>ROUND('Cost of Service from Exh 102'!H28,0),\"Out of Balance \"&+ \"by \"&ROUND(+F13-'Cost of Service from Exh 102'!H28,0),\"\")","v":""}]
[]
[{"$f":"A13+1","v":2},null,null,"PRODUCTS PURCHASED [PAGE 7]",null,{"$f":"ROUND(SUM(G15:L15),5)","v":163506936},{"$f":"'Pg 1'!G15","v":120184061},{"$f":"'Pg 1'!H15","v":21240416},{"$f":"'Pg 1'!I15","v":18646735},{"$f":"'Pg 1'!J15","v":3167707},{"$f":"'Pg 1'!K15","v":0},{"$f":"'Pg 1'!L15","v":268017},{"$f":"IF(ROUND(F15,0)<>ROUND('Cost of Service from Exh 102'!H31,0),\"Out of Balance \"&+ \"by \"&+F15-'Cost of Service from Exh 102'!H31,\"\")","v":""}]
[{"$f":"A15+1","v":3},null,null,"OPERATING & MAINTENANCE EXPENSES [PAGES 7 & 8]",null,{"$f":"ROUND(SUM(G16:L16),5)","v":191017256.09999999},{"$f":"'Pg 8'!G56-'Pg 2'!G15","v":147486223.40000004},{"$f":"'Pg 8'!H56-'Pg 2'!H15","v":13778988.300000004},{"$f":"'Pg 8'!I56-'Pg 2'!I15","v":10801316.099999998},{"$f":"'Pg 8'!J56-'Pg 2'!J15","v":7399552.9000000004},{"$f":"'Pg 8'!K56-'Pg 2'!K15","v":11500956.699999999},{"$f":"'Pg 8'!L56-'Pg 2'!L15","v":50218.700000000012},{"$f":"IF(ROUND(F16,0)<>ROUND('Cost of Service from Exh 102'!H34,0),\"Out of Balance \"&+ \"by \"&+ROUND(F16,0)-ROUND('Cost of Service from Exh 102'!H34,0),\"\")","v":""}]
[{"$f":"A16+1","v":4},null,null,"DEPRECIATION & AMORTIZATION [PAGE 5]",null,{"$f":"ROUND(SUM(G17:L17),5)","v":77301907.430000007},{"$f":"'Pg 1'!G17","v":50818852.399999999},{"$f":"'Pg 1'!H17","v":7015734.7999999989},{"$f":"'Pg 1'!I17","v":6871125.3999999985},{"$f":"'Pg 1'!J17","v":4625250.5000000009},{"$f":"'Pg 1'!K17","v":7927625.7000000002},{"$f":"'Pg 1'!L17","v":43318.630000000005},{"$f":"IF(ROUND(F17,0)<>ROUND(('Cost of Service from Exh 102'!H35+'Cost of Service from Exh 102'!H36),0),\"Out of Balance \"&+ \"by \"&+F17-('Cost of Service from Exh 102'!H35+'Cost of Service from Exh 102'!H36),\"\")","v":"Out of Balance by -0.135999992489815"}]
[{"$f":"A17+1","v":5},null,null,"TAXES OTHER THAN INCOME [PAGE 9]",null,{"$f":"ROUND(SUM(G18:L18),5)","v":3456802.6},{"$f":"'Pg 9'!G25","v":2450685.4},{"$f":"'Pg 9'!H25","v":311165.3},{"$f":"'Pg 9'!I25","v":254410.3},{"$f":"'Pg 9'!J25","v":160135.29999999999},{"$f":"'Pg 9'!K25","v":279909.5},{"$f":"'Pg 9'!L25","v":496.80000000000007},{"$f":"IF(ROUND(F18,0)<>ROUND('Cost of Service from Exh 102'!J37,0),\"Out of Balance \"&+ \"by \"&+F18-'Cost of Service from Exh 102'!J37,\"\")","v":""}]
[{"$f":"A18+1","v":6},null,null,"TOTAL EXPENSES & TAXES OTHER THAN INCOME",null,{"$f":"SUM(F15:F18)","v":435282902.13000005},320939822.19999999,42346304.399999999,36573586.799999997,15352645.700000003,19708491.899999999,362051.13]
[]
[{"$f":"A19+1","v":7},null,null,"OPERATING INCOME BEFORE TAXES",null,{"$f":"ROUND(SUM(G21:L21),5)","v":140065217.16999999},{"$f":"G13-G19","v":104233000.60000002},14093238.399999999,16792653,5602387.799999997,-1769297.299999997,1113234.67,{"$f":"IF(ROUND(F21,0)<>ROUND('Cost of Service from Exh 102'!H41,0),\"Out of Balance \"&+ \"by \"&ROUND(+F21-'Cost of Service from Exh 102'!H41,0),\"\")","v":""}]
[]
[{"$f":"A21+1","v":8},null,null,"INCOME TAXES [PAGE 11]",null,{"$f":"ROUND(SUM(G23:L23),5)","v":19611901.88016},{"$f":"'Pg 11'!F38","v":16717440.662897604},{"$f":"'Pg 11'!G38","v":2165800.4057614631},{"$f":"'Pg 11'!H38","v":2879127.2649755259},{"$f":"'Pg 11'!I38","v":329447.60087887826},{"$f":"'Pg 11'!J38","v":-2791935.0991497375},{"$f":"'Pg 11'!K38","v":312021.04479952797},{"$f":"IF(ROUND(F23,0)<>ROUND('Cost of Service from Exh 102'!H43,0),\"Out of Balance \"&+ \"by \"&ROUND(+F23-'Cost of Service from Exh 102'!H43,0),\"\")","v":""}]
[{"$f":"A23+1","v":9},null,null,{"$f":"'Rate Base & Taxes'!$B$3","v":"INVESTMENT TAX CREDIT"},{"$f":"'Rate Base & Taxes'!$C$3","v":12},{"$f":"'Rate Base & Taxes'!$D$3","v":-299568},{"$f":"ROUND(F24-(SUM(H24:L24)),1)","v":-193928.3},{"$f":"ROUND((VLOOKUP($E24,ALLOC,19)*$F24),1)","v":-27359.5},{"$f":"ROUND((VLOOKUP($E24,ALLOC,20)*$F24),1)","v":-27701.1},{"$f":"ROUND((VLOOKUP($E24,ALLOC,21)*$F24),1)","v":-18043},{"$f":"ROUND((VLOOKUP($E24,ALLOC,22)*$F24),1)","v":-32398.3},{"$f":"ROUND((VLOOKUP($E24,ALLOC,23)*$F24),1)","v":-137.80000000000001},{"$f":"IF(ROUND(F24,0)<>ROUND('Cost of Service from Exh 102'!H44,0),\"Out of Balance \"&+ \"by \"&+F24-'Cost of Service from Exh 102'!H44,\"\")","v":""}]
[{"$f":"A24+1","v":10},null,null,"    NET INCOME TAXES",null,{"$f":"SUM(F23:F24)","v":19312333.88016},16523512.362897603,2138440.9057614631,2851426.1649755258,311404.60087887826,-2824333.3991497373,311883.24479952798]
[]
[{"$f":"A25+1","v":11},null,null,{"$f":"'Pg 1'!D27","v":"OPERATING INCOME"},null,{"$f":"F21-F25","v":120752883.28983998},87709488.237102419,11954797.494238535,13941226.835024474,5290983.1991211185,1055036.0991497403,801351.42520047189]
[]
[{"$f":"A27+1","v":12},null,null,"RATE BASE [PAGE 10]",null,{"$f":"'Pg 10'!F38","v":1915996456.5800006},{"$f":"'Pg 10'!G38","v":1225209544.3000002},{"$f":"'Pg 10'!H38","v":175172623.91067475},{"$f":"'Pg 10'!I38","v":183609586.79999995},{"$f":"'Pg 10'!J38","v":120227140.09999999},{"$f":"'Pg 10'!K38","v":210892957.30000019},{"$f":"'Pg 10'!L38","v":884604.19000000029},{"$f":"IF(ROUND(F29,0)<>ROUND('Cost of Service from Exh 102'!H48,0),\"Out of Balance \"&+ \"by \"&+F29-'Cost of Service from Exh 102'!H48,\"\")","v":""}]
[]
[{"$f":"A29+1","v":13},null,null,{"$f":"'Pg 1'!D31","v":"RATE OF RETURN EARNED ON RATE BASE"},null,{"$f":"IF(F29=0,0,ROUND(F27/F29,5))","v":6.3020000000000007E-2},7.1590000000000001E-2,6.8250000000000005E-2,7.5929999999999997E-2,4.4010000000000001E-2,5.0000000000000001E-3,0.90588999999999997]
[{"$f":"A31+1","v":14},null,null,{"$f":"'Pg 1'!D32","v":"UNITIZED RETURN"},null,1,{"$f":"ROUND(G31/$F$31,2)","v":1.1399999999999999},1.08,1.2,0.7,0.08,14.37]

{"sheet":"Pg 3","index":5,"n_rows":72,"n_cols":12,"rows_kept":72,"cut":false,"hidden":false,"merged":[[2,0,2,11],[1,0,1,11],[0,0,0,11]]}
[{"$f":"Input!$B$1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
[{"$f":"'Title Exh 111, Sch. 1'!$B$14","v":"GROSS PLANT (Accounts 101 & 106)"}]
[{"$f":"\"FOR THE TWELVE MONTHS ENDED \"&Input!$B$4","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2019"}]
[]
[{"$f":"Input!$B$6","v":"ALLOCATED COST OF SERVICE"},null,null,null,null,null,null,null,null,null,null,{"$f":"Input!$B$9","v":"111, SCHEDULE 2"}]
[{"$f":"Input!$B$7","v":"PEAK & AVERAGE"},null,null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE 3 OF \"&FIXED(Input!$B$10,0,TRUE)","v":"PAGE 3 OF 13"}]
[{"$f":"IF(Input!$B$8=0,\" \", Input!$B$8)","v":" "},null,null,null,null,null,null,null,null,null,null,{"$f":"\"WITNESS:  \"&Input!$B$5","v":"WITNESS:  M. P. BALMERT"}]
["LINE",null,"ACCT.",null,"ALLOC","TOTAL"," "]
["NO.",null,"NO.","ACCOUNT TITLE","FACTOR","COMPANY",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"}]
[null,null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)"]
[null,null,null,null,null,"$","$","$","$","$","$","$"]
[]
[1,null,{"$f":"'Gross Plant in Service'!$B$10","v":"301-305"},{"$f":"'Gross Plant in Service'!$C$10","v":"INTANGIBLE PLANT"},{"$f":"'Gross Plant in Service'!$D$10","v":11},{"$f":"'Gross Plant in Service'!E10","v":42397571.620000005},{"$f":"ROUND(F13-(SUM(H13:L13)),1)","v":27438860.5},{"$f":"ROUND((VLOOKUP($E13,ALLOC,19)*$F13),1)","v":3868354.4},{"$f":"ROUND((VLOOKUP($E13,ALLOC,20)*$F13),1)","v":3918807.5},{"$f":"ROUND((VLOOKUP($E13,ALLOC,21)*$F13),1)","v":2557845.5},{"$f":"ROUND((VLOOKUP($E13,ALLOC,22)*$F13),1)","v":4595048.8},{"$f":"ROUND((VLOOKUP($E13,ALLOC,23)*$F13),1)","v":18654.900000000001}]
[{"$f":"A13+1","v":2},null,{"$f":"'Gross Plant in Service'!$B$10","v":"301-305"},"INTANGIBLE PLANT - C&I NETWORK ONLY",{"$f":"'Gross Plant in Service'!$D$8","v":26},{"$f":"'Gross Plant in Service'!E8","v":1612791},{"$f":"ROUND(F14-(SUM(H14:L14)),1)","v":0},{"$f":"ROUND((VLOOKUP($E14,ALLOC,19)*$F14),1)","v":0},{"$f":"ROUND((VLOOKUP($E14,ALLOC,20)*$F14),1)","v":328848.09999999998},{"$f":"ROUND((VLOOKUP($E14,ALLOC,21)*$F14),1)","v":1039734.1},{"$f":"ROUND((VLOOKUP($E14,ALLOC,22)*$F14),1)","v":217613.9},{"$f":"ROUND((VLOOKUP($E14,ALLOC,23)*$F14),1)","v":26594.9}]
[{"$f":"A14+1","v":3},null,{"$f":"'Gross Plant in Service'!$B$24","v":"350-362"},{"$f":"'Gross Plant in Service'!$C$24","v":"UNDERGROUND STORAGE PLANT"},{"$f":"'Gross Plant in Service'!$D$24","v":25},{"$f":"'Gross Plant in Service'!E24","v":5856461.4800000004},{"$f":"ROUND(F15-(SUM(H15:L15)),1)","v":4336299.8},{"$f":"ROUND((VLOOKUP($E15,ALLOC,19)*$F15),1)","v":781310.5},{"$f":"ROUND((VLOOKUP($E15,ALLOC,20)*$F15),1)","v":633259.19999999995},{"$f":"ROUND((VLOOKUP($E15,ALLOC,21)*$F15),1)","v":96455.9},{"$f":"ROUND((VLOOKUP($E15,ALLOC,22)*$F15),1)","v":0},{"$f":"ROUND((VLOOKUP($E15,ALLOC,23)*$F15),1)","v":9136.1}]
[]
[null,null,null,"DISTRIBUTION PLANT"]
[{"$f":"A15+1","v":4},null,{"$f":"'Gross Plant in Service'!$B$27","v":374.1},{"$f":"'Gross Plant in Service'!$C$27","v":"LAND - CITY GATE & M/L IND M&R"},{"$f":"'Gross Plant in Service'!$D$27","v":5},{"$f":"'Gross Plant in Service'!E27","v":21943.54},{"$f":"ROUND(F18-(SUM(H18:L18)),1)","v":12323.9},{"$f":"(VLOOKUP($E18,ALLOC,19)*$F18)","v":2032.4106747999999},{"$f":"ROUND((VLOOKUP($E18,ALLOC,20)*$F18),1)","v":2601.6},{"$f":"ROUND((VLOOKUP($E18,ALLOC,21)*$F18),1)","v":1764.7},{"$f":"ROUND((VLOOKUP($E18,ALLOC,22)*$F18),1)","v":3220.9},{"$f":"ROUND((VLOOKUP($E18,ALLOC,23)*$F18),1)","v":0}]
[{"$f":"A18+1","v":5},null,{"$f":"'Gross Plant in Service'!$B$28","v":374.2},{"$f":"'Gross Plant in Service'!$C$28","v":"LAND - OTHER DISTRIBUTION"},{"$f":"'Gross Plant in Service'!$D$28","v":5},{"$f":"'Gross Plant in Service'!E28","v":477102.49},267950.3,{"$f":"ROUND((VLOOKUP($E19,ALLOC,19)*$F19),1)","v":44189.2},56565.3,38368.6,70029.100000000006,0]
[{"$f":"A19+1","v":6},null,{"$f":"'Gross Plant in Service'!$B$29","v":374.3},{"$f":"'Gross Plant in Service'!$C$29","v":"LAND RIGHTS - CITY GATE MAIN LINE"},{"$f":"'Gross Plant in Service'!$D$29","v":5},{"$f":"'Gross Plant in Service'!E29","v":95360.94},53556.6,8832.2999999999993,11306,7668.9,13997.1,0]
[{"$f":"A20+1","v":7},null,{"$f":"'Gross Plant in Service'!B30","v":374.4},{"$f":"'Gross Plant in Service'!C30","v":"LAND RIGHTS - OTHER DISTRIBUTION"},{"$f":"'Gross Plant in Service'!D30","v":5},{"$f":"'Gross Plant in Service'!E30","v":3032712.0799999996},1703231.8,280889.8,359558.3,243890.7,445141.5,0]
[8,null,{"$f":"'Gross Plant in Service'!B31","v":374.4},{"$f":"'Gross Plant in Service'!C31","v":"DIRECT - LAND RIGHTS-OTHER DISTRIBUTION"},null,{"$f":"SUM(G22:L22)","v":0},0,0,0,0,0,{"$f":"'Gross Plant in Service'!E31","v":0}]
[9,null,{"$f":"'Gross Plant in Service'!$B$32","v":374.41},{"$f":"'Gross Plant in Service'!$C$32","v":"LAND RIGHTS - OTHER DISTRIBUTION LOC"},{"$f":"'Gross Plant in Service'!$D$32","v":5},{"$f":"'Gross Plant in Service'!E32","v":12.94},9.8000000000000007,1.2,0,0,1.9,0]
[10,null,{"$f":"'Gross Plant in Service'!B33","v":374.5},{"$f":"'Gross Plant in Service'!C33","v":"RIGHTS OF WAY"},{"$f":"'Gross Plant in Service'!$D$33","v":5},{"$f":"'Gross Plant in Service'!E33","v":3233092.3400000003},1815769.3,299449,383315.4,260005.3,474553.3,0]
[11,null,{"$f":"'Gross Plant in Service'!B34","v":374.5},{"$f":"'Gross Plant in Service'!C34","v":"DIRECT - RIGHTS OF WAY"},null,{"$f":"SUM(G25:L25)","v":50.61},0,0,0,0,0,{"$f":"'Gross Plant in Service'!E34","v":50.61}]
[12,null,{"$f":"'Gross Plant in Service'!B35","v":375.2},{"$f":"'Gross Plant in Service'!$C$35","v":"M & R STRUCTURES - CITY GATE"},{"$f":"'Gross Plant in Service'!$D$35","v":5},{"$f":"'Gross Plant in Service'!E35","v":7026.41},3946.1,650.79999999999995,833.1,565.1,1031.3,0]
[13,null,{"$f":"'Gross Plant in Service'!B36","v":375.31},{"$f":"'Gross Plant in Service'!$C$36","v":"M & R STRUCTURES - LOCAL GAS PURCH"},{"$f":"'Gross Plant in Service'!$D$36","v":5},{"$f":"'Gross Plant in Service'!E36","v":4012.39},2253.5,371.6,475.7,322.7,588.9,0]
[14,null,{"$f":"'Gross Plant in Service'!$B$37","v":375.4},{"$f":"'Gross Plant in Service'!$C$37","v":"M & R STRUCTURES - REGULATING"},{"$f":"'Gross Plant in Service'!$D$37","v":5},{"$f":"'Gross Plant in Service'!E37","v":4752757.5699999994},2669243.7000000002,440200.4,563486.9,382216.8,697609.8,0]
[15,null,{"$f":"'Gross Plant in Service'!$B$38","v":375.4},{"$f":"'Gross Plant in Service'!$C$38","v":"DIRECT - M & R STRUCTURES - REGULATING"},{"$f":"'Gross Plant in Service'!$D$38","v":5},{"$f":"SUM(G29:L29)","v":30949.25},0,0,0,0,0,{"$f":"'Gross Plant in Service'!E38","v":30949.25}]
[16,null,{"$f":"'Gross Plant in Service'!$B$39","v":375.6},{"$f":"'Gross Plant in Service'!$C$39","v":"M & R STRUCTURES - DIST. IND. M & R"},{"$f":"'Gross Plant in Service'!$D$39","v":17},{"$f":"'Gross Plant in Service'!E39","v":87669.84},0,2360.1,15052,30710.7,39547,0]
[17,null,{"$f":"'Gross Plant in Service'!$B$40","v":375.7},{"$f":"'Gross Plant in Service'!$C$40","v":"M & R STRUCTURES - OTHER"},{"$f":"'Gross Plant in Service'!$D$40","v":11},{"$f":"'Gross Plant in Service'!E40","v":9600425.9700000007},6213203.5999999996,875942.9,887367.4,579193.69999999995,1040494.2,4224.2]
[18,null,{"$f":"'Gross Plant in Service'!$B$41","v":375.71},{"$f":"'Gross Plant in Service'!$C$41","v":"M & R STRUCTURES - OTHER LEASED"},{"$f":"'Gross Plant in Service'!$D$41","v":11},{"$f":"'Gross Plant in Service'!E41","v":5092380.5999999996},3295687,464628.8,470688.7,307223.3,551912.19999999995,2240.6]
[19,null,{"$f":"'Gross Plant in Service'!$B$42","v":375.8},{"$f":"'Gross Plant in Service'!$C$42","v":"M & R STRUCTURES - COMMUNICATION"},{"$f":"'Gross Plant in Service'!$D$42","v":5},{"$f":"'Gross Plant in Service'!E42","v":16515.16},9275.4,1529.6,1958,1328.1,2424.1,0]
[20,null,{"$f":"'Gross Plant in Service'!B43","v":376},{"$f":"'Gross Plant in Service'!C43","v":"MAINS"},{"$f":"'Gross Plant in Service'!$D$43","v":5},{"$f":"'Gross Plant in Service'!E43","v":1713900919.8499999},962561034.60000002,158741503.19999999,203200093.09999999,137831912,251566377,0]
[21,null,{"$f":"'Gross Plant in Service'!B44","v":376},{"$f":"'Gross Plant in Service'!C44","v":"DIRECT - MAINS - MDS"},null,{"$f":"SUM(G35:L35)","v":210854.95},0,0,0,0,0,{"$f":"'Gross Plant in Service'!E44","v":210854.95}]
[22,null,{"$f":"'Gross Plant in Service'!B45","v":376.08},{"$f":"'Gross Plant in Service'!C45","v":"MAINS-CSL REPLACEMENTS"},{"$f":"'Gross Plant in Service'!$D$43","v":5},{"$f":"'Gross Plant in Service'!E45","v":23760169.440000001},{"$f":"ROUND(F36-(SUM(H36:L36)),1)","v":13344186.300000001},2200666.9,2817005.7,1910792.8,3487517.7,0]
[23,null,{"$f":"'Gross Plant in Service'!B46","v":376.3},{"$f":"'Gross Plant in Service'!C46","v":"MAINS-BARE STEEL"},{"$f":"'Gross Plant in Service'!$D$43","v":5},{"$f":"'Gross Plant in Service'!E46","v":66563956.439999998},{"$f":"ROUND(F37-(SUM(H37:L37)),1)","v":37383649.200000003},6165153.5999999996,7891822.7000000002,5353073.4000000004,9770257.5,0]
[24,null,{"$f":"'Gross Plant in Service'!B47","v":376.3},{"$f":"'Gross Plant in Service'!C47","v":"DIRECT - MAINS-BARE STEEL"},null,{"$f":"SUM(G38:L38)","v":80847.42},0,0,0,0,0,{"$f":"'Gross Plant in Service'!E47","v":80847.42}]
[25,null,{"$f":"'Gross Plant in Service'!B48","v":376.8},{"$f":"'Gross Plant in Service'!C48","v":"MAINS-CAST IRON"},{"$f":"'Gross Plant in Service'!$D$43","v":5},{"$f":"'Gross Plant in Service'!E48","v":400795.12},{"$f":"ROUND(F39-(SUM(H39:L39)),1)","v":225094.6},37121.599999999999,47518.3,32231.9,58828.7,0]
[26,null,{"$f":"'Gross Plant in Service'!$B$49","v":378.1},{"$f":"'Gross Plant in Service'!$C$49","v":"M & R EQUIP - GENERAL"},{"$f":"'Gross Plant in Service'!$D$49","v":5},{"$f":"'Gross Plant in Service'!E49","v":1371449.78},770233.6,127023.7,162599.1,110292,201301.4,0]
[27,null,{"$f":"'Gross Plant in Service'!B50","v":378.2},{"$f":"'Gross Plant in Service'!C50","v":"M & R EQUIP - GENERAL - REGULATING"},{"$f":"'Gross Plant in Service'!$D$50","v":5},{"$f":"'Gross Plant in Service'!E50","v":91022247.399999991},51119914.5,8430480.5999999996,10791597.699999999,7320009.0999999996,13360245.5,0]
[28,null,{"$f":"'Gross Plant in Service'!B51","v":378.2},{"$f":"'Gross Plant in Service'!C51","v":"DIRECT - M & R EQUIP-GEN-REG"},null,{"$f":"SUM(G42:L42)","v":458057.76},0,0,0,0,0,{"$f":"'Gross Plant in Service'!E51","v":458057.76}]
[29,null,{"$f":"'Gross Plant in Service'!$B$52","v":378.3},{"$f":"'Gross Plant in Service'!$C$52","v":"M & R EQUIP - LOCAL GAS PURCHASES"},{"$f":"'Gross Plant in Service'!$D$52","v":5},{"$f":"'Gross Plant in Service'!E52","v":471961.9},265063.2,43713.1,55955.8,37955.199999999997,69274.600000000006,0]
[30,null,{"$f":"'Gross Plant in Service'!$B$53","v":379.1},{"$f":"'Gross Plant in Service'!$C$53","v":"M & R EQUIP - CITY GATE"},{"$f":"'Gross Plant in Service'!$D$53","v":5},{"$f":"'Gross Plant in Service'!E53","v":140677.28},79007.199999999997,13029.5,16678.7,11313.3,20648.599999999999,0]
[31,null,{"$f":"'Gross Plant in Service'!$B$54","v":379.11},{"$f":"'Gross Plant in Service'!C$54","v":"M & R EQUIP - EXCHANGE GAS"},{"$f":"'Gross Plant in Service'!$D$54","v":5},{"$f":"'Gross Plant in Service'!E54","v":-449.77000000000044},-252.6,-41.7,-53.3,-36.200000000000003,-66,0]
[32,null,{"$f":"'Gross Plant in Service'!B55","v":380},{"$f":"'Gross Plant in Service'!C55","v":"SERVICES"},{"$f":"'Gross Plant in Service'!$D$55","v":15},{"$f":"'Gross Plant in Service'!E55","v":592415096.55000007},538191342.89999998,45213120.200000003,7340023,1084119.6000000001,586490.9,0]
[33,null,{"$f":"'Gross Plant in Service'!B56","v":380},{"$f":"'Gross Plant in Service'!C56","v":"DIRECT - SERVICES"},null,{"$f":"SUM(G47:L47)","v":1966.03},0,0,0,0,0,{"$f":"'Gross Plant in Service'!E56","v":1966.03}]
[34,null,{"$f":"'Gross Plant in Service'!B57","v":380.12},{"$f":"'Gross Plant in Service'!C57","v":"CSL REPLACEMENT"},{"$f":"'Gross Plant in Service'!$D$55","v":15},{"$f":"'Gross Plant in Service'!E57","v":0},{"$f":"ROUND(F48-(SUM(H48:L48)),1)","v":0},0,0,0,0,0]
[35,null,{"$f":"'Gross Plant in Service'!$B$58","v":381},{"$f":"'Gross Plant in Service'!$C$58","v":"METERS"},{"$f":"'Gross Plant in Service'!$D$58","v":16},{"$f":"'Gross Plant in Service'!E58","v":40150509.920000002},30222493.300000001,6466641.0999999996,3022128.9,339271.8,94755.199999999997,5219.6000000000004]
[36,null,{"$f":"'Gross Plant in Service'!B59","v":381.1},{"$f":"'Gross Plant in Service'!C59","v":"AUTOMATIC METER READING"},{"$f":"'Gross Plant in Service'!D59","v":16},{"$f":"'Gross Plant in Service'!E59","v":19350242.029999997},14565507.699999999,3116550,1456492.7,163509.5,45666.6,2515.5]
[37,null,{"$f":"'Gross Plant in Service'!B60","v":381.1},{"$f":"'Gross Plant in Service'!C60","v":"AUTOMATIC METER READING - C&I NET ONLY"},{"$f":"'Gross Plant in Service'!D60","v":26},{"$f":"'Gross Plant in Service'!E60","v":4600627},{"$f":"ROUND(F51-(SUM(H51:L51)),1)","v":0.1},0,938067.8,2965932.2,620762.6,75864.3]
[38,null,{"$f":"'Gross Plant in Service'!B61","v":382},{"$f":"'Gross Plant in Service'!C61","v":"METER INSTALLATIONS"},{"$f":"'Gross Plant in Service'!D61","v":16},{"$f":"'Gross Plant in Service'!E61","v":43214952.100000009},{"$f":"ROUND(F52-(SUM(H52:L52)),1)","v":32529191},6960200.2000000002,3252789.4,365166.3,101987.3,5617.9]
[39,null,{"$f":"'Gross Plant in Service'!B62","v":383},{"$f":"'Gross Plant in Service'!C62","v":"HOUSE REGULATORS"},{"$f":"'Gross Plant in Service'!D62","v":21},{"$f":"'Gross Plant in Service'!E62","v":13305975.67},12060802.4,1018173.3,199855.8,22221,4391,532.20000000000005]
[40,null,{"$f":"'Gross Plant in Service'!B63","v":384},{"$f":"'Gross Plant in Service'!C63","v":"HOUSE REG INSTALLATIONS"},{"$f":"'Gross Plant in Service'!D63","v":21},{"$f":"'Gross Plant in Service'!E63","v":3864772.07},3503106.6,295732.40000000002,58048.9,6454.2,1275.4000000000001,154.6]
[41,null,{"$f":"'Gross Plant in Service'!B64","v":385},{"$f":"'Gross Plant in Service'!C64","v":"IND M&R EQUIPMENT"},{"$f":"'Gross Plant in Service'!D64","v":17},{"$f":"'Gross Plant in Service'!E64","v":8110311.0199999986},0,218329.60000000001,1392459.3,2841042,3658480.2,0]
[42,null,{"$f":"'Gross Plant in Service'!B65","v":385},{"$f":"'Gross Plant in Service'!C65","v":"DIRECT - IND M&R EQUIPMENT"},null,{"$f":"SUM(G56:L56)","v":373617.7},0,0,0,0,0,{"$f":"'Gross Plant in Service'!E65","v":373617.7}]
[43,null,{"$f":"'Gross Plant in Service'!B66","v":385.1},{"$f":"'Gross Plant in Service'!C66","v":"IND M&R EQUIPMENT - LG VOLUME"},{"$f":"'Gross Plant in Service'!D66","v":17},{"$f":"'Gross Plant in Service'!E66","v":1085273.3500000001},0,29215.599999999999,186330.6,380171.3,489556,0]
[44,null,{"$f":"'Gross Plant in Service'!B67","v":387.1},{"$f":"'Gross Plant in Service'!C67","v":"OTHER EQUIP DISTRIBUTION"},{"$f":"'Gross Plant in Service'!D67","v":11},{"$f":"'Gross Plant in Service'!E67","v":19450.41},12587.9,1774.7,1797.8,1173.4000000000001,2108,8.6]
[45,null,{"$f":"'Gross Plant in Service'!B68","v":387.2},{"$f":"'Gross Plant in Service'!C68","v":"OTHER EQUIP ODORIZATION"},{"$f":"'Gross Plant in Service'!D68","v":11},{"$f":"'Gross Plant in Service'!E68","v":117247.73},75880.3,10697.7,10837.2,7073.6,12707.3,51.6]
[46,null,{"$f":"'Gross Plant in Service'!B69","v":387.42},{"$f":"'Gross Plant in Service'!C69","v":"OTHER EQUIP RADIO"},{"$f":"'Gross Plant in Service'!D69","v":11},{"$f":"'Gross Plant in Service'!E69","v":119609.27},77408.800000000003,10913.1,11055.5,7216,12963.3,52.6]
[47,null,{"$f":"'Gross Plant in Service'!B70","v":387.44},{"$f":"'Gross Plant in Service'!C70","v":"OTHER EQUIP COMMUNICATION"},{"$f":"'Gross Plant in Service'!D70","v":11},{"$f":"'Gross Plant in Service'!E70","v":627109.32999999996},405852.6,57217.5,57963.7,37833.5,67966.100000000006,275.89999999999998]
[48,null,{"$f":"'Gross Plant in Service'!B71","v":387.46},{"$f":"'Gross Plant in Service'!C71","v":"OTHER EQUIP CUSTOMER INFO SERVICE"},{"$f":"'Gross Plant in Service'!D71","v":11},{"$f":"'Gross Plant in Service'!E71","v":7441516.8299999991},4816000.8,678964,687819.4,448946.7,806511.6,3274.3]
[49,null,{"$f":"'Gross Plant in Service'!B72","v":387.45},{"$f":"'Gross Plant in Service'!C72","v":"DIRECT - OTHER EQUIP CUSTOMER INFO SERVICE"},null,{"$f":"SUM(G63:L63)","v":39788.15},0,0,0,0,0,{"$f":"'Gross Plant in Service'!E72","v":39788.15}]
[50,null,387.5,{"$f":"'Gross Plant in Service'!C73","v":"GPS EQUIPMENT"},{"$f":"'Gross Plant in Service'!D73","v":11},{"$f":"'Gross Plant in Service'!E73","v":2053366},{"$f":"ROUND(F64-(SUM(H64:L64)),1)","v":1328897.3999999999},187349.1,189792.6,123879.6,222543.8,903.5]
[51,null,null,"TOTAL DISTRIBUTION PLANT",null,{"$f":"SUM(F18:F64)","v":2661724930.8600006},1719583453.4000003,242444607.11067474,246541888.79999998,163254812.80000001,288603101.60000014,1297067.2700000003]
[]
[{"$f":"A65+1","v":52},null,{"$f":"'Gross Plant in Service'!$B$99","v":"389-398"},{"$f":"'Gross Plant in Service'!$C$99","v":"GENERAL PLANT"},{"$f":"'Gross Plant in Service'!$D$99","v":11},{"$f":"'Gross Plant in Service'!E99","v":31812772.589999992},{"$f":"ROUND(F67-(SUM(H67:L67)),1)","v":20588590.100000001},{"$f":"ROUND((VLOOKUP($E67,ALLOC,19)*$F67),1)","v":2902597.4},{"$f":"ROUND((VLOOKUP($E67,ALLOC,20)*$F67),1)","v":2940454.6},{"$f":"ROUND((VLOOKUP($E67,ALLOC,21)*$F67),1)","v":1919264.6},{"$f":"ROUND((VLOOKUP($E67,ALLOC,22)*$F67),1)","v":3447868.3},{"$f":"ROUND((VLOOKUP($E67,ALLOC,23)*$F67),1)","v":13997.6}]
[]
[{"$f":"A67+1","v":53},null,"TOTAL GROSS PLANT",null,null,{"$f":"F13+F15+F65+F67","v":2741791736.5500007},1771947203.8000002,249996869.41067475,254034410.09999996,167828378.80000001,296646018.70000017,1338855.8700000003]
[]
[]
[null,null,null,null,null,{"$f":"ROUND(+F69,0)-ROUND('Gross Plant in Service'!E101,0)","v":0},"Difference to Exh 108"]

{"sheet":"Pg 4","index":6,"n_rows":73,"n_cols":12,"rows_kept":73,"cut":false,"hidden":false,"merged":[[2,0,2,11],[1,0,1,11],[0,0,0,11]]}
[{"$f":"Input!$B$1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
[{"$f":"'Title Exh 111, Sch. 1'!$B$15","v":"DEPRECIATION RESERVE"}]
[{"$f":"\"FOR THE TWELVE MONTHS ENDED \"&Input!$B$4","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2019"}]
[]
[{"$f":"Input!$B$6","v":"ALLOCATED COST OF SERVICE"},null,null,null,null,null,null,null,null,null,null,{"$f":"Input!$B$9","v":"111, SCHEDULE 2"}]
[{"$f":"Input!$B$7","v":"PEAK & AVERAGE"},null,null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE 4 OF \"&FIXED(Input!$B$10,0,TRUE)","v":"PAGE 4 OF 13"}]
[{"$f":"IF(Input!$B$8=0,\" \", Input!$B$8)","v":" "},null,null,null,null,null,null,null,null,null,null,{"$f":"\"WITNESS:  \"&Input!$B$5","v":"WITNESS:  M. P. BALMERT"}]
["LINE",null,"ACCT.",null,"ALLOC","TOTAL"," "]
["NO.",null,"NO.","ACCOUNT TITLE","FACTOR","COMPANY",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"}]
[null,null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)"]
[null,null,null,null,null,"$","$","$","$","$","$","$"]
[]
[1,null,{"$f":"'Gross Plant in Service'!$B$10","v":"301-305"},{"$f":"'Gross Plant in Service'!$C$10","v":"INTANGIBLE PLANT"},{"$f":"'Gross Plant in Service'!$D$10","v":11},{"$f":"'Depreciation Reserve'!E10","v":15661171},{"$f":"ROUND(F13-(SUM(H13:L13)),1)","v":10135596.800000001},{"$f":"ROUND((VLOOKUP($E13,ALLOC,19)*$F13),1)","v":1428925.2},{"$f":"ROUND((VLOOKUP($E13,ALLOC,20)*$F13),1)","v":1447562},{"$f":"ROUND((VLOOKUP($E13,ALLOC,21)*$F13),1)","v":944838.4},{"$f":"ROUND((VLOOKUP($E13,ALLOC,22)*$F13),1)","v":1697357.7},{"$f":"ROUND((VLOOKUP($E13,ALLOC,23)*$F13),1)","v":6890.9}]
[{"$f":"A13+1","v":2},null,{"$f":"'Gross Plant in Service'!$B$10","v":"301-305"},"INTANGIBLE PLANT - C&I NETWORK ONLY",{"$f":"'Gross Plant in Service'!$D$8","v":26},{"$f":"'Depreciation Reserve'!E8","v":107519},{"$f":"ROUND(F14-(SUM(H14:L14)),1)","v":0.1},{"$f":"ROUND((VLOOKUP($E14,ALLOC,19)*$F14),1)","v":0},{"$f":"ROUND((VLOOKUP($E14,ALLOC,20)*$F14),1)","v":21923.1},{"$f":"ROUND((VLOOKUP($E14,ALLOC,21)*$F14),1)","v":69315.3},{"$f":"ROUND((VLOOKUP($E14,ALLOC,22)*$F14),1)","v":14507.5},{"$f":"ROUND((VLOOKUP($E14,ALLOC,23)*$F14),1)","v":1773}]
[{"$f":"A14+1","v":3},null,{"$f":"'Gross Plant in Service'!$B$24","v":"350-362"},{"$f":"'Gross Plant in Service'!$C$24","v":"UNDERGROUND STORAGE PLANT"},{"$f":"'Gross Plant in Service'!$D$24","v":25},{"$f":"'Depreciation Reserve'!E24","v":4221137},{"$f":"ROUND(F15-(SUM(H15:L15)),1)","v":3125456.5},{"$f":"ROUND((VLOOKUP($E15,ALLOC,19)*$F15),1)","v":563141.9},{"$f":"ROUND((VLOOKUP($E15,ALLOC,20)*$F15),1)","v":456431.5},{"$f":"ROUND((VLOOKUP($E15,ALLOC,21)*$F15),1)","v":69522.100000000006},{"$f":"ROUND((VLOOKUP($E15,ALLOC,22)*$F15),1)","v":0},{"$f":"ROUND((VLOOKUP($E15,ALLOC,23)*$F15),1)","v":6585}]
[]
[null,null,null,"DISTRIBUTION PLANT"]
[{"$f":"A15+1","v":4},null,{"$f":"'Gross Plant in Service'!$B$27","v":374.1},{"$f":"'Gross Plant in Service'!$C$27","v":"LAND - CITY GATE & M/L IND M&R"},{"$f":"'Gross Plant in Service'!$D$27","v":5},{"$f":"'Depreciation Reserve'!E27","v":0},{"$f":"ROUND(F18-(SUM(H18:L18)),1)","v":0},{"$f":"ROUND((VLOOKUP($E18,ALLOC,19)*$F18),1)","v":0},{"$f":"ROUND((VLOOKUP($E18,ALLOC,20)*$F18),1)","v":0},{"$f":"ROUND((VLOOKUP($E18,ALLOC,21)*$F18),1)","v":0},{"$f":"ROUND((VLOOKUP($E18,ALLOC,22)*$F18),1)","v":0},{"$f":"ROUND((VLOOKUP($E18,ALLOC,23)*$F18),1)","v":0}]
[{"$f":"A18+1","v":5},null,{"$f":"'Gross Plant in Service'!$B$28","v":374.2},{"$f":"'Gross Plant in Service'!$C$28","v":"LAND - OTHER DISTRIBUTION"},{"$f":"'Gross Plant in Service'!$D$28","v":5},{"$f":"'Depreciation Reserve'!E28","v":134737},75671.100000000006,12479.3,15974.4,10835.5,19776.7,0]
[{"$f":"A19+1","v":6},null,{"$f":"'Gross Plant in Service'!$B$29","v":374.3},{"$f":"'Gross Plant in Service'!$C$29","v":"LAND RIGHTS - CITY GATE MAIN LINE"},{"$f":"'Gross Plant in Service'!$D$29","v":5},{"$f":"'Depreciation Reserve'!E29","v":0},0,0,0,0,0,0]
[7,null,{"$f":"'Gross Plant in Service'!B30","v":374.4},{"$f":"'Gross Plant in Service'!C30","v":"LAND RIGHTS - OTHER DISTRIBUTION"},{"$f":"'Gross Plant in Service'!$D$30","v":5},{"$f":"'Depreciation Reserve'!E30","v":718506},403527.3,66548,85186.1,57782.3,105462.3,0]
[8,null,{"$f":"'Gross Plant in Service'!B31","v":374.4},{"$f":"'Gross Plant in Service'!C31","v":"DIRECT - LAND RIGHTS-OTHER DISTRIBUTION"},null,{"$f":"'Depreciation Reserve'!E31","v":0},0,0,0,0,0,{"$f":"F22","v":0}]
[9,null,{"$f":"'Gross Plant in Service'!$B$32","v":374.41},{"$f":"'Gross Plant in Service'!$C$32","v":"LAND RIGHTS - OTHER DISTRIBUTION LOC"},{"$f":"'Gross Plant in Service'!$D$32","v":5},{"$f":"'Depreciation Reserve'!E32","v":0},0,0,0,0,0,0]
[10,null,{"$f":"'Gross Plant in Service'!B33","v":374.5},{"$f":"'Gross Plant in Service'!C33","v":"RIGHTS OF WAY"},{"$f":"'Gross Plant in Service'!$D$33","v":5},{"$f":"'Depreciation Reserve'!E33","v":1723915.82},968185.5,159669.1,204387.5,138637.29999999999,253036.4,0]
[11,null,{"$f":"'Gross Plant in Service'!B34","v":374.5},{"$f":"'Gross Plant in Service'!C34","v":"DIRECT - RIGHTS OF WAY"},null,{"$f":"'Depreciation Reserve'!E34","v":32.18},0,0,0,0,0,{"$f":"F25","v":32.18}]
[12,null,{"$f":"'Gross Plant in Service'!B35","v":375.2},{"$f":"'Gross Plant in Service'!$C$35","v":"M & R STRUCTURES - CITY GATE"},{"$f":"'Gross Plant in Service'!$D$35","v":5},{"$f":"'Depreciation Reserve'!E35","v":0},0,0,0,0,0,0]
[13,null,{"$f":"'Gross Plant in Service'!B36","v":375.31},{"$f":"'Gross Plant in Service'!$C$36","v":"M & R STRUCTURES - LOCAL GAS PURCH"},{"$f":"'Gross Plant in Service'!$D$36","v":5},{"$f":"'Depreciation Reserve'!E36","v":0},0,0,0,0,0,0]
[14,null,{"$f":"'Gross Plant in Service'!$B$37","v":375.4},{"$f":"'Gross Plant in Service'!$C$37","v":"M & R STRUCTURES - REGULATING"},{"$f":"'Gross Plant in Service'!$D$37","v":5},{"$f":"'Depreciation Reserve'!E37","v":1344492.83},755094,124526.9,159403.1,108124.1,197344.7,0]
[15,null,{"$f":"'Gross Plant in Service'!$B$38","v":375.4},{"$f":"'Gross Plant in Service'!$C$38","v":"DIRECT - M & R STRUCTURES - REGULATING"},{"$f":"'Gross Plant in Service'!$D$38","v":5},{"$f":"'Depreciation Reserve'!E38","v":4888.17},0,0,0,0,0,{"$f":"F29","v":4888.17}]
[16,null,{"$f":"'Gross Plant in Service'!$B$39","v":375.6},{"$f":"'Gross Plant in Service'!$C$39","v":"M & R STRUCTURES - DIST. IND. M & R"},{"$f":"'Gross Plant in Service'!$D$39","v":17},{"$f":"'Depreciation Reserve'!E39","v":75984},0,2045.5,13045.7,26617.200000000001,34275.599999999999,0]
[17,null,{"$f":"'Gross Plant in Service'!$B$40","v":375.7},{"$f":"'Gross Plant in Service'!$C$40","v":"M & R STRUCTURES - OTHER"},{"$f":"'Gross Plant in Service'!$D$40","v":11},{"$f":"'Depreciation Reserve'!E40","v":3144496},2035054.9,286903.8,290645.8,189707.4,340800.5,1383.6]
[18,null,{"$f":"'Gross Plant in Service'!$B$41","v":375.71},{"$f":"'Gross Plant in Service'!$C$41","v":"M & R STRUCTURES - OTHER LEASED"},{"$f":"'Gross Plant in Service'!$D$41","v":11},{"$f":"'Depreciation Reserve'!E41","v":1300385},841583.2,118647.1,120194.6,78452.2,140935.70000000001,572.20000000000005]
[19,null,{"$f":"'Gross Plant in Service'!$B$42","v":375.8},{"$f":"'Gross Plant in Service'!$C$42","v":"M & R STRUCTURES - COMMUNICATION"},{"$f":"'Gross Plant in Service'!$D$42","v":5},{"$f":"'Depreciation Reserve'!E42","v":7601},4268.8,704,901.2,611.29999999999995,1115.7,0]
[20,null,{"$f":"'Gross Plant in Service'!B43","v":376},{"$f":"'Gross Plant in Service'!C43","v":"MAINS"},{"$f":"'Gross Plant in Service'!$D$43","v":5},{"$f":"'Depreciation Reserve'!E43","v":202910951.69999999},113958848.8,18793612.300000001,24057122.399999999,16318098.699999999,29783269.5,0]
[21,null,{"$f":"'Gross Plant in Service'!B44","v":376},{"$f":"'Gross Plant in Service'!C44","v":"DIRECT - MAINS - MDS"},null,{"$f":"'Depreciation Reserve'!E44","v":71722.3},0,0,0,0,0,{"$f":"'Depreciation Reserve'!E44","v":71722.3}]
[22,null,{"$f":"'Gross Plant in Service'!B45","v":376.08},{"$f":"'Gross Plant in Service'!C45","v":"MAINS-CSL REPLACEMENTS"},{"$f":"'Gross Plant in Service'!$D$43","v":5},{"$f":"'Depreciation Reserve'!E45","v":0},{"$f":"ROUND(F36-(SUM(H36:L36)),1)","v":0},0,0,0,0,0]
[23,null,{"$f":"'Gross Plant in Service'!B46","v":376.3},{"$f":"'Gross Plant in Service'!C46","v":"MAINS-BARE STEEL"},{"$f":"'Gross Plant in Service'!$D$43","v":5},{"$f":"'Depreciation Reserve'!E46","v":45994821.670000002},{"$f":"ROUND(F37-(SUM(H37:L37)),1)","v":25831611.699999999},4260040.4000000004,5453146.0999999996,3698903.6,6751119.9000000004,0]
[24,null,{"$f":"'Gross Plant in Service'!B47","v":376.3},{"$f":"'Gross Plant in Service'!C47","v":"DIRECT - MAINS-BARE STEEL"},null,{"$f":"'Depreciation Reserve'!E47","v":82385.33},0,0,0,0,0,{"$f":"'Depreciation Reserve'!E47","v":82385.33}]
[25,null,{"$f":"'Gross Plant in Service'!B48","v":376.8},{"$f":"'Gross Plant in Service'!C48","v":"MAINS-CAST IRON"},{"$f":"'Gross Plant in Service'!$D$43","v":5},{"$f":"'Depreciation Reserve'!E48","v":237129},{"$f":"ROUND(F39-(SUM(H39:L39)),1)","v":133176.4},21962.9,28114,19069.900000000001,34805.800000000003,0]
[26,null,{"$f":"'Gross Plant in Service'!$B$49","v":378.1},{"$f":"'Gross Plant in Service'!$C$49","v":"M & R EQUIP - GENERAL"},{"$f":"'Gross Plant in Service'!$D$49","v":5},{"$f":"'Depreciation Reserve'!E49","v":0},0,0,0,0,0,0]
[27,null,{"$f":"'Gross Plant in Service'!B50","v":378.2},{"$f":"'Gross Plant in Service'!C50","v":"M & R EQUIP - GENERAL - REGULATING"},{"$f":"'Gross Plant in Service'!$D$50","v":5},{"$f":"'Depreciation Reserve'!E50","v":13158592.060000001},7390128.5,1218748.8,1560082.7,1058214,1931418.1,0]
[28,null,{"$f":"'Gross Plant in Service'!B51","v":378.2},{"$f":"'Gross Plant in Service'!C51","v":"DIRECT - M & R EQUIP-GEN-REG"},null,{"$f":"'Depreciation Reserve'!E51","v":54529.94},0,0,0,0,0,{"$f":"'Depreciation Reserve'!E51","v":54529.94}]
[29,null,{"$f":"'Gross Plant in Service'!$B$52","v":378.3},{"$f":"'Gross Plant in Service'!$C$52","v":"M & R EQUIP - LOCAL GAS PURCHASES"},{"$f":"'Gross Plant in Service'!$D$52","v":5},{"$f":"'Depreciation Reserve'!E52","v":0},0,0,0,0,0,0]
[30,null,{"$f":"'Gross Plant in Service'!$B$53","v":379.1},{"$f":"'Gross Plant in Service'!$C$53","v":"M & R EQUIP - CITY GATE"},{"$f":"'Gross Plant in Service'!$D$53","v":5},{"$f":"'Depreciation Reserve'!E53","v":104131},58482.1,9644.6,12345.8,8374.2000000000007,15284.3,0]
[31,null,{"$f":"'Gross Plant in Service'!$B$54","v":379.11},{"$f":"'Gross Plant in Service'!C$54","v":"M & R EQUIP - EXCHANGE GAS"},{"$f":"'Gross Plant in Service'!$D$54","v":5},{"$f":"'Depreciation Reserve'!E54","v":0},0,0,0,0,0,0]
[32,null,{"$f":"'Gross Plant in Service'!B55","v":380},{"$f":"'Gross Plant in Service'!C55","v":"SERVICES"},{"$f":"'Gross Plant in Service'!$D$55","v":15},{"$f":"'Depreciation Reserve'!E55","v":135665837.08000001},123248343,10354016.699999999,1680899.7,248268.5,134309.20000000001,0]
[33,null,{"$f":"'Gross Plant in Service'!B56","v":380},{"$f":"'Gross Plant in Service'!C56","v":"DIRECT - SERVICES"},null,{"$f":"'Depreciation Reserve'!E56","v":1919.92},0,0,0,0,0,{"$f":"'Depreciation Reserve'!E56","v":1919.92}]
[34,null,{"$f":"'Gross Plant in Service'!B57","v":380.12},{"$f":"'Gross Plant in Service'!C57","v":"CSL REPLACEMENT"},{"$f":"'Gross Plant in Service'!$D$55","v":15},{"$f":"'Depreciation Reserve'!E57","v":0},{"$f":"ROUND(F48-(SUM(H48:L48)),1)","v":0},0,0,0,0,0]
[35,null,{"$f":"'Gross Plant in Service'!$B$58","v":381},{"$f":"'Gross Plant in Service'!$C$58","v":"METERS"},{"$f":"'Gross Plant in Service'!$D$58","v":16},{"$f":"'Depreciation Reserve'!E58","v":17411447},13106118.5,2804287.7,1310559.6000000001,147126.70000000001,41091,2263.5]
[36,null,{"$f":"'Gross Plant in Service'!B59","v":381.1},{"$f":"'Gross Plant in Service'!C59","v":"AUTOMATIC METER READING"},{"$f":"'Gross Plant in Service'!D59","v":16},{"$f":"'Depreciation Reserve'!E59","v":13729683},10334744.300000001,2211302.7000000002,1033433.2,116015.8,32402.1,1784.9]
[37,null,{"$f":"'Gross Plant in Service'!B60","v":381.1},{"$f":"'Gross Plant in Service'!C60","v":"AUTOMATIC METER READING - C&I NET ONLY"},{"$f":"'Gross Plant in Service'!D60","v":26},{"$f":"'Depreciation Reserve'!E60","v":102236},{"$f":"ROUND(F51-(SUM(H51:L51)),1)","v":0},0,20845.900000000001,65909.5,13794.7,1685.9]
[38,null,{"$f":"'Gross Plant in Service'!B61","v":382},{"$f":"'Gross Plant in Service'!C61","v":"METER INSTALLATIONS"},{"$f":"'Gross Plant in Service'!D61","v":16},{"$f":"'Depreciation Reserve'!E61","v":13549487},{"$f":"ROUND(F52-(SUM(H52:L52)),1)","v":10199105.300000001},2182280.4,1019869.9,114493.2,31976.799999999999,1761.4]
[39,null,{"$f":"'Gross Plant in Service'!B62","v":383},{"$f":"'Gross Plant in Service'!C62","v":"HOUSE REGULATORS"},{"$f":"'Gross Plant in Service'!D62","v":21},{"$f":"'Depreciation Reserve'!E62","v":4334095},3928510.4,331644.90000000002,65098.1,7237.9,1430.3,173.4]
[40,null,{"$f":"'Gross Plant in Service'!B63","v":384},{"$f":"'Gross Plant in Service'!C63","v":"HOUSE REG INSTALLATIONS"},{"$f":"'Gross Plant in Service'!D63","v":21},{"$f":"'Depreciation Reserve'!E63","v":3112325},2821073.6,238155.1,46747.1,5197.6000000000004,1027.0999999999999,124.5]
[41,null,{"$f":"'Gross Plant in Service'!B64","v":385},{"$f":"'Gross Plant in Service'!C64","v":"IND M&R EQUIPMENT"},{"$f":"'Gross Plant in Service'!D64","v":17},{"$f":"'Depreciation Reserve'!E64","v":3051515.81},0,82146.8,523914.7,1068946,1376508.3,0]
[42,null,{"$f":"'Gross Plant in Service'!B65","v":385},{"$f":"'Gross Plant in Service'!C65","v":"DIRECT - IND M&R EQUIPMENT"},null,{"$f":"'Depreciation Reserve'!E65","v":110824.19},0,0,0,0,0,{"$f":"'Depreciation Reserve'!E65","v":110824.19}]
[43,null,{"$f":"'Gross Plant in Service'!B66","v":385.1},{"$f":"'Gross Plant in Service'!C66","v":"IND M&R EQUIPMENT - LG VOLUME"},{"$f":"'Gross Plant in Service'!D66","v":17},{"$f":"'Depreciation Reserve'!E66","v":0},0,0,0,0,0,0]
[44,null,{"$f":"'Gross Plant in Service'!B67","v":387.1},{"$f":"'Gross Plant in Service'!C67","v":"OTHER EQUIP DISTRIBUTION"},{"$f":"'Gross Plant in Service'!D67","v":11},{"$f":"'Depreciation Reserve'!E67","v":0},0,0,0,0,0,0]
[45,null,{"$f":"'Gross Plant in Service'!B68","v":387.2},{"$f":"'Gross Plant in Service'!C68","v":"OTHER EQUIP ODORIZATION"},{"$f":"'Gross Plant in Service'!D68","v":11},{"$f":"'Depreciation Reserve'!E68","v":0},0,0,0,0,0,0]
[46,null,{"$f":"'Gross Plant in Service'!B69","v":387.42},{"$f":"'Gross Plant in Service'!C69","v":"OTHER EQUIP RADIO"},{"$f":"'Gross Plant in Service'!D69","v":11},{"$f":"'Depreciation Reserve'!E69","v":0},0,0,0,0,0,0]
[47,null,{"$f":"'Gross Plant in Service'!B70","v":387.44},{"$f":"'Gross Plant in Service'!C70","v":"OTHER EQUIP COMMUNICATION"},{"$f":"'Gross Plant in Service'!D70","v":11},{"$f":"'Depreciation Reserve'!E70","v":0},0,0,0,0,0,0]
[48,null,{"$f":"'Gross Plant in Service'!B71","v":387.46},{"$f":"'Gross Plant in Service'!C71","v":"OTHER EQUIP CUSTOMER INFO SERVICE"},{"$f":"'Gross Plant in Service'!D71","v":11},{"$f":"'Depreciation Reserve'!E71","v":2037372.25},1318546.7,185889.8,188314.3,122914.7,220810.4,896.4]
[49,null,{"$f":"'Gross Plant in Service'!B72","v":387.45},{"$f":"'Gross Plant in Service'!C72","v":"DIRECT - OTHER EQUIP CUSTOMER INFO SERVICE"},null,{"$f":"'Depreciation Reserve'!E72","v":2630.75},0,0,0,0,0,{"$f":"'Depreciation Reserve'!E72","v":2630.75}]
[50,null,{"$f":"'Gross Plant in Service'!B73","v":387.5},{"$f":"'Gross Plant in Service'!C73","v":"GPS EQUIPMENT"},{"$f":"'Gross Plant in Service'!D73","v":11},{"$f":"'Depreciation Reserve'!E73","v":1049356},{"$f":"ROUND(F64-(SUM(H64:L64)),1)","v":679122.3},95743.2,96992,63307.6,113729.2,461.7]
[51,null,null,"TOTAL DISTRIBUTION PLANT",null,{"$f":"SUM(F18:F64)","v":465228030.00000006},318091196.39999998,43561000,37987223.900000006,23672845.199999999,41575724.299999997,340040.28]
[]
[{"$f":"A65+1","v":52},null,{"$f":"'Gross Plant in Service'!$B$99","v":"389-398"},{"$f":"'Gross Plant in Service'!$C$99","v":"GENERAL PLANT"},{"$f":"'Gross Plant in Service'!D$99","v":11},{"$f":"'Depreciation Reserve'!E98","v":14119387},{"$f":"ROUND(F67-(SUM(H67:L67)),1)","v":9137784.9000000004},{"$f":"ROUND((VLOOKUP($E67,ALLOC,19)*$F67),1)","v":1288252.8999999999},{"$f":"ROUND((VLOOKUP($E67,ALLOC,20)*$F67),1)","v":1305054.8999999999},{"$f":"ROUND((VLOOKUP($E67,ALLOC,21)*$F67),1)","v":851822.6},{"$f":"ROUND((VLOOKUP($E67,ALLOC,22)*$F67),1)","v":1530259.2},{"$f":"ROUND((VLOOKUP($E67,ALLOC,23)*$F67),1)","v":6212.5}]
[]
[{"$f":"A67+1","v":53},null,"TOTAL DEPRECIATION RESERVE",null,null,{"$f":"F13+F15+F65+F67","v":499229725.00000006},340490034.59999996,46841320,41196272.300000004,25539028.300000001,44803341.200000003,359728.68000000005]
[]
[]
[]
[null,null,null,null,null,{"$f":"+F69-'Deprec Sched from Spanos'!H127","v":0},"Difference to Spanos Reserve Exhibit"]

{"sheet":"Pg 5","index":7,"n_rows":76,"n_cols":12,"rows_kept":76,"cut":false,"hidden":false,"merged":[[2,0,2,11],[1,0,1,11],[0,0,0,11]]}
[{"$f":"Input!$B$1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
[{"$f":"'Title Exh 111, Sch. 1'!$B$16","v":"DEPRECIATION AND AMORTIZATION EXPENSE"}]
[{"$f":"\"FOR THE TWELVE MONTHS ENDED \"&Input!$B$4","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2019"}]
[]
[{"$f":"Input!$B$6","v":"ALLOCATED COST OF SERVICE"},null,null,null,null,null,null,null,null,null,null,{"$f":"Input!$B$9","v":"111, SCHEDULE 2"}]
[{"$f":"Input!$B$7","v":"PEAK & AVERAGE"},null,null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE 5 OF \"&FIXED(Input!$B$10,0,TRUE)","v":"PAGE 5 OF 13"}]
[{"$f":"IF(Input!$B$8=0,\" \", Input!$B$8)","v":" "},null,null,null,null,null,null,null,null,null,null,{"$f":"\"WITNESS:  \"&Input!$B$5","v":"WITNESS:  M. P. BALMERT"}]
["LINE",null,"ACCT.",null,"ALLOC","TOTAL"," "]
["NO.",null,"NO.","ACCOUNT TITLE","FACTOR","COMPANY",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"}]
[null,null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)"]
[null,null,null,null,null,"$","$","$","$","$","$","$"]
[]
[1,null,{"$f":"'Gross Plant in Service'!$B$10","v":"301-305"},{"$f":"'Gross Plant in Service'!$C$10","v":"INTANGIBLE PLANT"},{"$f":"'Gross Plant in Service'!$D$10","v":11},{"$f":"'Depr & Amort Exp'!E10","v":4872321},{"$f":"ROUND(F13-(SUM(H13:L13)),1)","v":3153268.8},{"$f":"ROUND((VLOOKUP($E13,ALLOC,19)*$F13),1)","v":444550.6},{"$f":"ROUND((VLOOKUP($E13,ALLOC,20)*$F13),1)","v":450348.6},{"$f":"ROUND((VLOOKUP($E13,ALLOC,21)*$F13),1)","v":293947.09999999998},{"$f":"ROUND((VLOOKUP($E13,ALLOC,22)*$F13),1)","v":528062.1},{"$f":"ROUND((VLOOKUP($E13,ALLOC,23)*$F13),1)","v":2143.8000000000002}]
[2,null,{"$f":"'Gross Plant in Service'!$B$10","v":"301-305"},"INTANGIBLE PLANT - C&I NETWORK ONLY",{"$f":"'Gross Plant in Service'!$D$8","v":26},{"$f":"'Depr & Amort Exp'!E8","v":322558},{"$f":"ROUND(F14-(SUM(H14:L14)),1)","v":-0.1},{"$f":"ROUND((VLOOKUP($E14,ALLOC,19)*$F14),1)","v":0},{"$f":"ROUND((VLOOKUP($E14,ALLOC,20)*$F14),1)","v":65769.600000000006},{"$f":"ROUND((VLOOKUP($E14,ALLOC,21)*$F14),1)","v":207946.7},{"$f":"ROUND((VLOOKUP($E14,ALLOC,22)*$F14),1)","v":43522.8},{"$f":"ROUND((VLOOKUP($E14,ALLOC,23)*$F14),1)","v":5319}]
[{"$f":"A14+1","v":3},null,{"$f":"'Gross Plant in Service'!$B$24","v":"350-362"},{"$f":"'Gross Plant in Service'!$C$24","v":"UNDERGROUND STORAGE PLANT"},{"$f":"'Gross Plant in Service'!$D$24","v":25},{"$f":"'Depr & Amort Exp'!E24","v":284786},{"$f":"ROUND(F15-(SUM(H15:L15)),1)","v":210864.1},{"$f":"ROUND((VLOOKUP($E15,ALLOC,19)*$F15),1)","v":37993.300000000003},{"$f":"ROUND((VLOOKUP($E15,ALLOC,20)*$F15),1)","v":30793.9},{"$f":"ROUND((VLOOKUP($E15,ALLOC,21)*$F15),1)","v":4690.3999999999996},{"$f":"ROUND((VLOOKUP($E15,ALLOC,22)*$F15),1)","v":0},{"$f":"ROUND((VLOOKUP($E15,ALLOC,23)*$F15),1)","v":444.3}]
[]
[null,null,null,"DISTRIBUTION PLANT"]
[{"$f":"A15+1","v":4},null,{"$f":"'Gross Plant in Service'!$B$27","v":374.1},{"$f":"'Gross Plant in Service'!$C$27","v":"LAND - CITY GATE & M/L IND M&R"},{"$f":"'Gross Plant in Service'!$D$27","v":5},{"$f":"'Depr & Amort Exp'!E27","v":0},{"$f":"ROUND(F18-(SUM(H18:L18)),1)","v":0},{"$f":"ROUND((VLOOKUP($E18,ALLOC,19)*$F18),1)","v":0},{"$f":"ROUND((VLOOKUP($E18,ALLOC,20)*$F18),1)","v":0},{"$f":"ROUND((VLOOKUP($E18,ALLOC,21)*$F18),1)","v":0},{"$f":"ROUND((VLOOKUP($E18,ALLOC,22)*$F18),1)","v":0},{"$f":"ROUND((VLOOKUP($E18,ALLOC,23)*$F18),1)","v":0}]
[{"$f":"A18+1","v":5},null,{"$f":"'Gross Plant in Service'!$B$28","v":374.2},{"$f":"'Gross Plant in Service'!$C$28","v":"LAND - OTHER DISTRIBUTION"},{"$f":"'Gross Plant in Service'!$D$28","v":5},{"$f":"'Depr & Amort Exp'!E28","v":0},{"$f":"ROUND(F19-(SUM(H19:L19)),1)","v":0},{"$f":"ROUND((VLOOKUP($E19,ALLOC,19)*$F19),1)","v":0},{"$f":"ROUND((VLOOKUP($E19,ALLOC,20)*$F19),1)","v":0},{"$f":"ROUND((VLOOKUP($E19,ALLOC,21)*$F19),1)","v":0},{"$f":"ROUND((VLOOKUP($E19,ALLOC,22)*$F19),1)","v":0},{"$f":"ROUND((VLOOKUP($E19,ALLOC,23)*$F19),1)","v":0}]
[{"$f":"A19+1","v":6},null,{"$f":"'Gross Plant in Service'!$B$29","v":374.3},{"$f":"'Gross Plant in Service'!$C$29","v":"LAND RIGHTS - CITY GATE MAIN LINE"},{"$f":"'Gross Plant in Service'!$D$29","v":5},{"$f":"'Depr & Amort Exp'!E29","v":0},{"$f":"ROUND(F20-(SUM(H20:L20)),1)","v":0},{"$f":"ROUND((VLOOKUP($E20,ALLOC,19)*$F20),1)","v":0},{"$f":"ROUND((VLOOKUP($E20,ALLOC,20)*$F20),1)","v":0},{"$f":"ROUND((VLOOKUP($E20,ALLOC,21)*$F20),1)","v":0},{"$f":"ROUND((VLOOKUP($E20,ALLOC,22)*$F20),1)","v":0},{"$f":"ROUND((VLOOKUP($E20,ALLOC,23)*$F20),1)","v":0}]
[{"$f":"A20+1","v":7},null,{"$f":"'Gross Plant in Service'!B30","v":374.4},{"$f":"'Gross Plant in Service'!C30","v":"LAND RIGHTS - OTHER DISTRIBUTION"},{"$f":"'Gross Plant in Service'!$D$30","v":5},{"$f":"'Depr & Amort Exp'!E30","v":52833},{"$f":"ROUND(F21-(SUM(H21:L21)),1)","v":29672.1},{"$f":"ROUND((VLOOKUP($E21,ALLOC,19)*$F21),1)","v":4893.3999999999996},{"$f":"ROUND((VLOOKUP($E21,ALLOC,20)*$F21),1)","v":6263.9},{"$f":"ROUND((VLOOKUP($E21,ALLOC,21)*$F21),1)","v":4248.8},{"$f":"ROUND((VLOOKUP($E21,ALLOC,22)*$F21),1)","v":7754.8},{"$f":"ROUND((VLOOKUP($E21,ALLOC,23)*$F21),1)","v":0}]
[8,null,{"$f":"'Gross Plant in Service'!B31","v":374.4},{"$f":"'Gross Plant in Service'!C31","v":"DIRECT - LAND RIGHTS-OTHER DISTRIBUTION"},null,{"$f":"L22","v":0},0,0,0,0,0,{"$f":"'Depr & Amort Exp'!E31","v":0}]
[9,null,{"$f":"'Gross Plant in Service'!$B$32","v":374.41},{"$f":"'Gross Plant in Service'!$C$32","v":"LAND RIGHTS - OTHER DISTRIBUTION LOC"},{"$f":"'Gross Plant in Service'!$D$32","v":5},{"$f":"'Depr & Amort Exp'!E32","v":0},{"$f":"ROUND(F23-(SUM(H23:L23)),1)","v":0},{"$f":"ROUND((VLOOKUP($E23,ALLOC,19)*$F23),1)","v":0},{"$f":"ROUND((VLOOKUP($E23,ALLOC,20)*$F23),1)","v":0},{"$f":"ROUND((VLOOKUP($E23,ALLOC,21)*$F23),1)","v":0},{"$f":"ROUND((VLOOKUP($E23,ALLOC,22)*$F23),1)","v":0},{"$f":"ROUND((VLOOKUP($E23,ALLOC,23)*$F23),1)","v":0}]
[10,null,{"$f":"'Gross Plant in Service'!B33","v":374.5},{"$f":"'Gross Plant in Service'!C33","v":"RIGHTS OF WAY"},{"$f":"'Gross Plant in Service'!$D$33","v":5},{"$f":"'Depr & Amort Exp'!E33","v":35298.39},{"$f":"ROUND(F24-(SUM(H24:L24)),1)","v":19824.3},{"$f":"ROUND((VLOOKUP($E24,ALLOC,19)*$F24),1)","v":3269.3},{"$f":"ROUND((VLOOKUP($E24,ALLOC,20)*$F24),1)","v":4185},{"$f":"ROUND((VLOOKUP($E24,ALLOC,21)*$F24),1)","v":2838.7},{"$f":"ROUND((VLOOKUP($E24,ALLOC,22)*$F24),1)","v":5181.1000000000004},{"$f":"ROUND((VLOOKUP($E24,ALLOC,23)*$F24),1)","v":0}]
[11,null,{"$f":"'Gross Plant in Service'!B34","v":374.5},{"$f":"'Gross Plant in Service'!C34","v":"DIRECT - RIGHTS OF WAY"},null,{"$f":"'Depr & Amort Exp'!E34","v":0.61},0,0,0,0,0,{"$f":"F25","v":0.61}]
[12,null,{"$f":"'Gross Plant in Service'!B35","v":375.2},{"$f":"'Gross Plant in Service'!$C$35","v":"M & R STRUCTURES - CITY GATE"},{"$f":"'Gross Plant in Service'!$D$35","v":5},{"$f":"'Depr & Amort Exp'!E35","v":0},{"$f":"ROUND(F26-(SUM(H26:L26)),1)","v":0},{"$f":"ROUND((VLOOKUP($E26,ALLOC,19)*$F26),1)","v":0},{"$f":"ROUND((VLOOKUP($E26,ALLOC,20)*$F26),1)","v":0},{"$f":"ROUND((VLOOKUP($E26,ALLOC,21)*$F26),1)","v":0},{"$f":"ROUND((VLOOKUP($E26,ALLOC,22)*$F26),1)","v":0},{"$f":"ROUND((VLOOKUP($E26,ALLOC,23)*$F26),1)","v":0}]
[13,null,{"$f":"'Gross Plant in Service'!B36","v":375.31},{"$f":"'Gross Plant in Service'!$C$36","v":"M & R STRUCTURES - LOCAL GAS PURCH"},{"$f":"'Gross Plant in Service'!$D$36","v":5},{"$f":"'Depr & Amort Exp'!E36","v":0},0,0,0,0,0,0]
[14,null,{"$f":"'Gross Plant in Service'!$B$37","v":375.4},{"$f":"'Gross Plant in Service'!$C$37","v":"M & R STRUCTURES - REGULATING"},{"$f":"'Gross Plant in Service'!$D$37","v":5},{"$f":"'Depr & Amort Exp'!E37","v":124570.12},69961.100000000006,11537.7,14769,10017.9,18284.400000000001,0]
[15,null,{"$f":"'Gross Plant in Service'!$B$38","v":375.4},{"$f":"'Gross Plant in Service'!$C$38","v":"DIRECT - M & R STRUCTURES - REGULATING"},{"$f":"'Gross Plant in Service'!$D$38","v":5},{"$f":"'Depr & Amort Exp'!E38","v":437.88},0,0,0,0,0,{"$f":"F29","v":437.88}]
[16,null,{"$f":"'Gross Plant in Service'!$B$39","v":375.6},{"$f":"'Gross Plant in Service'!$C$39","v":"M & R STRUCTURES - DIST. IND. M & R"},{"$f":"'Gross Plant in Service'!$D$39","v":17},{"$f":"'Depr & Amort Exp'!E39","v":545},0,14.7,93.6,190.9,245.8,0]
[17,null,{"$f":"'Gross Plant in Service'!$B$40","v":375.7},{"$f":"'Gross Plant in Service'!$C$40","v":"M & R STRUCTURES - OTHER"},{"$f":"'Gross Plant in Service'!$D$40","v":11},{"$f":"'Depr & Amort Exp'!E40","v":313877},203134.9,28638.1,29011.7,18936.2,34018,138.1]
[18,null,{"$f":"'Gross Plant in Service'!$B$41","v":375.71},{"$f":"'Gross Plant in Service'!$C$41","v":"M & R STRUCTURES - OTHER LEASED"},{"$f":"'Gross Plant in Service'!$D$41","v":11},{"$f":"'Depr & Amort Exp'!E41","v":224318},145174.1,20466.8,20733.7,13533.1,24311.599999999999,98.7]
[19,null,{"$f":"'Gross Plant in Service'!$B$42","v":375.8},{"$f":"'Gross Plant in Service'!$C$42","v":"M & R STRUCTURES - COMMUNICATION"},{"$f":"'Gross Plant in Service'!$D$42","v":5},{"$f":"'Depr & Amort Exp'!E42","v":365},204.9,33.799999999999997,43.3,29.4,53.6,0]
[20,null,{"$f":"'Gross Plant in Service'!B43","v":376},{"$f":"'Gross Plant in Service'!C43","v":"MAINS"},{"$f":"'Gross Plant in Service'!D43","v":5},{"$f":"'Depr & Amort Exp'!E43","v":38572693},21663195.800000001,3572602.8,4573178.5,3102016,5661699.9000000004,0]
[21,null,{"$f":"'Gross Plant in Service'!B44","v":376},{"$f":"'Gross Plant in Service'!C44","v":"DIRECT - MAINS - MDS"},null,{"$f":"'Depr & Amort Exp'!E44","v":3616},0,0,0,0,0,{"$f":"F35","v":3616}]
[22,null,{"$f":"'Gross Plant in Service'!B45","v":376.08},{"$f":"'Gross Plant in Service'!C45","v":"MAINS-CSL REPLACEMENTS"},{"$f":"'Gross Plant in Service'!D45","v":5},{"$f":"'Depr & Amort Exp'!E45","v":0},{"$f":"ROUND(F36-(SUM(H36:L36)),1)","v":0},{"$f":"ROUND((VLOOKUP($E36,ALLOC,19)*$F36),1)","v":0},{"$f":"ROUND((VLOOKUP($E36,ALLOC,20)*$F36),1)","v":0},{"$f":"ROUND((VLOOKUP($E36,ALLOC,21)*$F36),1)","v":0},{"$f":"ROUND((VLOOKUP($E36,ALLOC,22)*$F36),1)","v":0},{"$f":"ROUND((VLOOKUP($E36,ALLOC,23)*$F36),1)","v":0}]
[23,null,{"$f":"'Gross Plant in Service'!B46","v":376.3},{"$f":"'Gross Plant in Service'!C46","v":"MAINS-BARE STEEL"},{"$f":"'Gross Plant in Service'!D46","v":5},{"$f":"'Depr & Amort Exp'!E46","v":401984.94},{"$f":"ROUND(F37-(SUM(H37:L37)),1)","v":225762.9},{"$f":"ROUND((VLOOKUP($E37,ALLOC,19)*$F37),1)","v":37231.800000000003},{"$f":"ROUND((VLOOKUP($E37,ALLOC,20)*$F37),1)","v":47659.3},{"$f":"ROUND((VLOOKUP($E37,ALLOC,21)*$F37),1)","v":32327.599999999999},{"$f":"ROUND((VLOOKUP($E37,ALLOC,22)*$F37),1)","v":59003.3},{"$f":"ROUND((VLOOKUP($E37,ALLOC,23)*$F37),1)","v":0}]
[24,null,{"$f":"'Gross Plant in Service'!B47","v":376.3},{"$f":"'Gross Plant in Service'!C47","v":"DIRECT - MAINS-BARE STEEL"},null,{"$f":"'Depr & Amort Exp'!E47","v":2622.06},0,0,0,0,0,{"$f":"F38","v":2622.06}]
[25,null,{"$f":"'Gross Plant in Service'!B48","v":376.8},{"$f":"'Gross Plant in Service'!C48","v":"MAINS-CAST IRON"},{"$f":"'Gross Plant in Service'!D48","v":5},{"$f":"'Depr & Amort Exp'!E48","v":6932},{"$f":"ROUND(F39-(SUM(H39:L39)),1)","v":3893.1},{"$f":"ROUND((VLOOKUP($E39,ALLOC,19)*$F39),1)","v":642},{"$f":"ROUND((VLOOKUP($E39,ALLOC,20)*$F39),1)","v":821.9},{"$f":"ROUND((VLOOKUP($E39,ALLOC,21)*$F39),1)","v":557.5},{"$f":"ROUND((VLOOKUP($E39,ALLOC,22)*$F39),1)","v":1017.5},{"$f":"ROUND((VLOOKUP($E39,ALLOC,23)*$F39),1)","v":0}]
[26,null,{"$f":"'Gross Plant in Service'!$B$49","v":378.1},{"$f":"'Gross Plant in Service'!$C$49","v":"M & R EQUIP - GENERAL"},{"$f":"'Gross Plant in Service'!D49","v":5},{"$f":"'Depr & Amort Exp'!E49","v":0},{"$f":"ROUND(F40-(SUM(H40:L40)),1)","v":0},{"$f":"ROUND((VLOOKUP($E40,ALLOC,19)*$F40),1)","v":0},{"$f":"ROUND((VLOOKUP($E40,ALLOC,20)*$F40),1)","v":0},{"$f":"ROUND((VLOOKUP($E40,ALLOC,21)*$F40),1)","v":0},{"$f":"ROUND((VLOOKUP($E40,ALLOC,22)*$F40),1)","v":0},{"$f":"ROUND((VLOOKUP($E40,ALLOC,23)*$F40),1)","v":0}]
[27,null,{"$f":"'Gross Plant in Service'!B50","v":378.2},{"$f":"'Gross Plant in Service'!C50","v":"M & R EQUIP - GENERAL - REGULATING"},{"$f":"'Gross Plant in Service'!D50","v":5},{"$f":"'Depr & Amort Exp'!E50","v":3603117.24},{"$f":"ROUND(F41-(SUM(H41:L41)),1)","v":2023582.7},{"$f":"ROUND((VLOOKUP($E41,ALLOC,19)*$F41),1)","v":333720.7},{"$f":"ROUND((VLOOKUP($E41,ALLOC,20)*$F41),1)","v":427185.6},{"$f":"ROUND((VLOOKUP($E41,ALLOC,21)*$F41),1)","v":289762.7},{"$f":"ROUND((VLOOKUP($E41,ALLOC,22)*$F41),1)","v":528865.5},{"$f":"ROUND((VLOOKUP($E41,ALLOC,23)*$F41),1)","v":0}]
[28,null,{"$f":"'Gross Plant in Service'!B51","v":378.2},{"$f":"'Gross Plant in Service'!C51","v":"DIRECT - M & R EQUIP-GEN-REG"},null,{"$f":"'Depr & Amort Exp'!E51","v":12092.76},0,0,0,0,0,{"$f":"F42","v":12092.76}]
[29,null,{"$f":"'Gross Plant in Service'!$B$52","v":378.3},{"$f":"'Gross Plant in Service'!$C$52","v":"M & R EQUIP - LOCAL GAS PURCHASES"},{"$f":"'Gross Plant in Service'!D52","v":5},{"$f":"'Depr & Amort Exp'!E52","v":0},{"$f":"ROUND(F43-(SUM(H43:L43)),1)","v":0},{"$f":"ROUND((VLOOKUP($E43,ALLOC,19)*$F43),1)","v":0},{"$f":"ROUND((VLOOKUP($E43,ALLOC,20)*$F43),1)","v":0},{"$f":"ROUND((VLOOKUP($E43,ALLOC,21)*$F43),1)","v":0},{"$f":"ROUND((VLOOKUP($E43,ALLOC,22)*$F43),1)","v":0},{"$f":"ROUND((VLOOKUP($E43,ALLOC,23)*$F43),1)","v":0}]
[30,null,{"$f":"'Gross Plant in Service'!B53","v":379.1},{"$f":"'Gross Plant in Service'!$C$53","v":"M & R EQUIP - CITY GATE"},{"$f":"'Gross Plant in Service'!D53","v":5},{"$f":"'Depr & Amort Exp'!E53","v":3534},{"$f":"ROUND(F44-(SUM(H44:L44)),1)","v":1984.8},{"$f":"ROUND((VLOOKUP($E44,ALLOC,19)*$F44),1)","v":327.3},{"$f":"ROUND((VLOOKUP($E44,ALLOC,20)*$F44),1)","v":419},{"$f":"ROUND((VLOOKUP($E44,ALLOC,21)*$F44),1)","v":284.2},{"$f":"ROUND((VLOOKUP($E44,ALLOC,22)*$F44),1)","v":518.70000000000005},{"$f":"ROUND((VLOOKUP($E44,ALLOC,23)*$F44),1)","v":0}]
[31,null,{"$f":"'Gross Plant in Service'!B54","v":379.11},{"$f":"'Gross Plant in Service'!C54","v":"M & R EQUIP - EXCHANGE GAS"},{"$f":"'Gross Plant in Service'!D54","v":5},{"$f":"'Depr & Amort Exp'!E54","v":0},{"$f":"ROUND(F45-(SUM(H45:L45)),1)","v":0},{"$f":"ROUND((VLOOKUP($E45,ALLOC,19)*$F45),1)","v":0},{"$f":"ROUND((VLOOKUP($E45,ALLOC,20)*$F45),1)","v":0},{"$f":"ROUND((VLOOKUP($E45,ALLOC,21)*$F45),1)","v":0},{"$f":"ROUND((VLOOKUP($E45,ALLOC,22)*$F45),1)","v":0},{"$f":"ROUND((VLOOKUP($E45,ALLOC,23)*$F45),1)","v":0}]
[32,null,{"$f":"'Gross Plant in Service'!B55","v":380},{"$f":"'Gross Plant in Service'!C55","v":"SERVICES"},{"$f":"'Gross Plant in Service'!D55","v":15},{"$f":"'Depr & Amort Exp'!E55","v":17294953.039999999},{"$f":"ROUND(F46-(SUM(H46:L46)),1)","v":15711945.9},{"$f":"ROUND((VLOOKUP($E46,ALLOC,19)*$F46),1)","v":1319950.8},{"$f":"ROUND((VLOOKUP($E46,ALLOC,20)*$F46),1)","v":214284.5},{"$f":"ROUND((VLOOKUP($E46,ALLOC,21)*$F46),1)","v":31649.8},{"$f":"ROUND((VLOOKUP($E46,ALLOC,22)*$F46),1)","v":17122},{"$f":"ROUND((VLOOKUP($E46,ALLOC,23)*$F46),1)","v":0}]
[33,null,{"$f":"'Gross Plant in Service'!B56","v":380},{"$f":"'Gross Plant in Service'!C56","v":"DIRECT - SERVICES"},null,{"$f":"'Depr & Amort Exp'!E56","v":48.96},0,0,0,0,0,{"$f":"F47","v":48.96}]
[34,null,{"$f":"'Gross Plant in Service'!B57","v":380.12},{"$f":"'Gross Plant in Service'!C57","v":"CSL REPLACEMENT"},{"$f":"'Gross Plant in Service'!D57","v":15},{"$f":"'Depr & Amort Exp'!E57","v":0},{"$f":"ROUND(F48-(SUM(H48:L48)),1)","v":0},{"$f":"ROUND((VLOOKUP($E48,ALLOC,19)*$F48),1)","v":0},{"$f":"ROUND((VLOOKUP($E48,ALLOC,20)*$F48),1)","v":0},{"$f":"ROUND((VLOOKUP($E48,ALLOC,21)*$F48),1)","v":0},{"$f":"ROUND((VLOOKUP($E48,ALLOC,22)*$F48),1)","v":0},{"$f":"ROUND((VLOOKUP($E48,ALLOC,23)*$F48),1)","v":0}]
[35,null,{"$f":"'Gross Plant in Service'!$B$58","v":381},{"$f":"'Gross Plant in Service'!$C$58","v":"METERS"},{"$f":"'Gross Plant in Service'!D58","v":16},{"$f":"'Depr & Amort Exp'!E58","v":937707},705840.2,151027.1,70581.2,7923.6,2213,121.9]
[36,null,{"$f":"'Gross Plant in Service'!B59","v":381.1},{"$f":"'Gross Plant in Service'!C59","v":"AUTOMATIC METER READING"},{"$f":"'Gross Plant in Service'!D59","v":16},{"$f":"'Depr & Amort Exp'!E59","v":1297423},976609.3,208962.9,97657,10963.2,3061.9,168.7]
[37,null,{"$f":"'Gross Plant in Service'!B60","v":381.1},{"$f":"'Gross Plant in Service'!C60","v":"AUTOMATIC METER READING - C&I NET ONLY"},{"$f":"'Gross Plant in Service'!D60","v":26},{"$f":"'Depr & Amort Exp'!E60","v":306708},{"$f":"ROUND(F51-(SUM(H51:L51)),1)","v":0},0,62537.8,197728.5,41384.1,5057.6000000000004]
[38,null,{"$f":"'Gross Plant in Service'!B61","v":382},{"$f":"'Gross Plant in Service'!C61","v":"METER INSTALLATIONS"},{"$f":"'Gross Plant in Service'!D61","v":16},{"$f":"'Depr & Amort Exp'!E61","v":825547},621414,132962.6,62138.9,6975.9,1948.3,107.3]
[39,null,{"$f":"'Gross Plant in Service'!B62","v":383},{"$f":"'Gross Plant in Service'!C62","v":"HOUSE REGULATORS"},{"$f":"'Gross Plant in Service'!D62","v":21},{"$f":"'Depr & Amort Exp'!E62","v":298012},270124.09999999998,22803.9,4476.1000000000004,497.7,98.3,11.9]
[40,null,{"$f":"'Gross Plant in Service'!B63","v":384},{"$f":"'Gross Plant in Service'!C63","v":"HOUSE REG INSTALLATIONS"},{"$f":"'Gross Plant in Service'!D63","v":21},{"$f":"'Depr & Amort Exp'!E63","v":37255},33768.6,2850.8,559.6,62.2,12.3,1.5]
[41,null,{"$f":"'Gross Plant in Service'!B64","v":385},{"$f":"'Gross Plant in Service'!C64","v":"IND M&R EQUIPMENT"},{"$f":"'Gross Plant in Service'!D64","v":17},{"$f":"'Depr & Amort Exp'!E64","v":437918.92},0,11788.8,75186.3,153403,197540.8,0]
[42,null,{"$f":"'Gross Plant in Service'!B65","v":385},{"$f":"'Gross Plant in Service'!C65","v":"DIRECT - IND M&R EQUIPMENT"},null,{"$f":"'Depr & Amort Exp'!E65","v":11470.08},0,0,0,0,0,{"$f":"F56","v":11470.08}]
[43,null,{"$f":"'Gross Plant in Service'!B66","v":385.1},{"$f":"'Gross Plant in Service'!C66","v":"IND M&R EQUIPMENT - LG VOLUME"},{"$f":"'Gross Plant in Service'!D66","v":17},{"$f":"'Depr & Amort Exp'!E66","v":0},{"$f":"ROUND(F57-(SUM(H57:L57)),1)","v":0},{"$f":"ROUND((VLOOKUP($E57,ALLOC,19)*$F57),1)","v":0},{"$f":"ROUND((VLOOKUP($E57,ALLOC,20)*$F57),1)","v":0},{"$f":"ROUND((VLOOKUP($E57,ALLOC,21)*$F57),1)","v":0},{"$f":"ROUND((VLOOKUP($E57,ALLOC,22)*$F57),1)","v":0},{"$f":"ROUND((VLOOKUP($E57,ALLOC,23)*$F57),1)","v":0}]
[44,null,{"$f":"'Gross Plant in Service'!B67","v":387.1},{"$f":"'Gross Plant in Service'!C67","v":"OTHER EQUIP DISTRIBUTION"},{"$f":"'Gross Plant in Service'!D67","v":11},{"$f":"'Depr & Amort Exp'!E67","v":0},0,0,0,0,0,0]
[45,null,{"$f":"'Gross Plant in Service'!B68","v":387.2},{"$f":"'Gross Plant in Service'!C68","v":"OTHER EQUIP ODORIZATION"},{"$f":"'Gross Plant in Service'!D68","v":11},{"$f":"'Depr & Amort Exp'!E68","v":0},0,0,0,0,0,{"$f":"ROUND((VLOOKUP($E59,ALLOC,23)*$F59),1)","v":0}]
[46,null,{"$f":"'Gross Plant in Service'!B69","v":387.42},{"$f":"'Gross Plant in Service'!C69","v":"OTHER EQUIP RADIO"},{"$f":"'Gross Plant in Service'!D69","v":11},{"$f":"'Depr & Amort Exp'!E69","v":0},0,0,0,0,0,{"$f":"ROUND((VLOOKUP($E60,ALLOC,23)*$F60),1)","v":0}]
[47,null,{"$f":"'Gross Plant in Service'!B70","v":387.44},{"$f":"'Gross Plant in Service'!C70","v":"OTHER EQUIP COMMUNICATION"},{"$f":"'Gross Plant in Service'!D70","v":11},{"$f":"'Depr & Amort Exp'!E70","v":0},0,0,0,0,0,{"$f":"ROUND((VLOOKUP($E61,ALLOC,23)*$F61),1)","v":0}]
[48,null,{"$f":"'Gross Plant in Service'!B71","v":387.46},{"$f":"'Gross Plant in Service'!C71","v":"OTHER EQUIP CUSTOMER INFO SERVICE"},{"$f":"'Gross Plant in Service'!D71","v":11},{"$f":"'Depr & Amort Exp'!E71","v":394500.02},255312.5,35994.199999999997,36463.599999999999,23800.2,42755.9,{"$f":"ROUND((VLOOKUP($E62,ALLOC,23)*$F62),1)","v":173.6}]
[49,null,{"$f":"'Gross Plant in Service'!B72","v":387.45},{"$f":"'Gross Plant in Service'!C72","v":"DIRECT - OTHER EQUIP CUSTOMER INFO SERVICE"},null,{"$f":"'Depr & Amort Exp'!E72","v":1507.98},0,0,0,0,0,{"$f":"F63","v":1507.98}]
[50,null,{"$f":"'Gross Plant in Service'!B73","v":387.5},{"$f":"'Gross Plant in Service'!C73","v":"GPS EQUIPMENT"},{"$f":"'Gross Plant in Service'!D73","v":11},{"$f":"'Depr & Amort Exp'!E73","v":241930},{"$f":"ROUND(F64-(SUM(H64:L64)),1)","v":156572.29999999999},22073.7,22361.599999999999,14595.6,26220.400000000001,{"$f":"ROUND((VLOOKUP($E64,ALLOC,23)*$F64),1)","v":106.4}]
[51,null,null,"TOTAL DISTRIBUTION PLANT",null,{"$f":"SUM(F18:F64)","v":65443818},43117977.600000001,5921793.1999999993,5770611.0999999987,3922342.7000000011,6673311.2000000002,37782.030000000006]
[52]
[53,null,{"$f":"'Gross Plant in Service'!$B$99","v":"389-398"},{"$f":"'Gross Plant in Service'!$C$99","v":"GENERAL PLANT"},{"$f":"'Gross Plant in Service'!$D$99","v":11},{"$f":"'Depr & Amort Exp'!E98","v":1956270},{"$f":"ROUND(F67-(SUM(H67:L67)),1)","v":1266058.8},{"$f":"ROUND((VLOOKUP($E67,ALLOC,19)*$F67),1)","v":178490.1},{"$f":"ROUND((VLOOKUP($E67,ALLOC,20)*$F67),1)","v":180818},{"$f":"ROUND((VLOOKUP($E67,ALLOC,21)*$F67),1)","v":118021.8},{"$f":"ROUND((VLOOKUP($E67,ALLOC,22)*$F67),1)","v":212020.5},{"$f":"ROUND((VLOOKUP($E67,ALLOC,23)*$F67),1)","v":860.8}]
[]
[{"$f":"A67+1","v":54},null,null,"NET DEPRECIATION & AMORTIZATION EXPENSE",null,{"$f":"F13+F15+F65+F67","v":72557195},47748169.299999997,6582827.1999999993,6432571.5999999987,4339002.0000000009,7413393.7999999998,41230.930000000008]
[{"$f":"A69+1","v":55},null,null,"AMORTIZATION OF NET NEGATIVE SALVAGE",{"$f":"'Gross Plant in Service'!$D$99","v":11},{"$f":"'Depr & Amort Exp'!E102","v":4744712.5660000006},{"$f":"ROUND(F70-(SUM(H70:L70)),1)","v":3070683.1},{"$f":"ROUND((VLOOKUP($E70,ALLOC,19)*$F70),1)","v":432907.6},{"$f":"ROUND((VLOOKUP($E70,ALLOC,20)*$F70),1)","v":438553.8},{"$f":"ROUND((VLOOKUP($E70,ALLOC,21)*$F70),1)","v":286248.5},{"$f":"ROUND((VLOOKUP($E70,ALLOC,22)*$F70),1)","v":514231.9},{"$f":"ROUND((VLOOKUP($E70,ALLOC,23)*$F70),1)","v":2087.6999999999998}]
[]
[{"$f":"A70+1","v":56},null,"TOTAL AMORTIZATION AND DEPRECIATION EXPENSE",null,null,{"$f":"F69+F70","v":77301907.566},{"$f":"G69+G70","v":50818852.399999999},7015734.7999999989,6871125.3999999985,4625250.5000000009,7927625.7000000002,43318.630000000005]
[]
[]
[]
[null,null,null,null,null,{"$f":"+F69-'Deprec Sched from Spanos'!L127","v":0},"Difference to Spanos Dep Exp"]

{"sheet":"Pg 6","index":8,"n_rows":69,"n_cols":12,"rows_kept":69,"cut":false,"hidden":false,"merged":[[2,0,2,11],[1,0,1,11],[0,0,0,11]]}
[{"$f":"Input!$B$1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
[{"$f":"'Title Exh 111, Sch. 1'!$B$17","v":"OPERATING REVENUE @ PROPOSED & CURRENT RATES"}]
[{"$f":"\"FOR THE TWELVE MONTHS ENDED \"&Input!$B$4","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2019"}]
[]
[{"$f":"Input!$B$6","v":"ALLOCATED COST OF SERVICE"},null,null,null,null,null,null,null,null,null,null,{"$f":"\"\"&Input!$B$9","v":"111, SCHEDULE 2"}]
[{"$f":"Input!$B$7","v":"PEAK & AVERAGE"},null,null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE 6 OF \"&FIXED(Input!$B$10,0,TRUE)","v":"PAGE 6 OF 13"}]
[{"$f":"IF(Input!$B$8=0,\" \", Input!$B$8)","v":" "},null,null,null,null,null,null,null,null,null,null,{"$f":"\"WITNESS:  \"&Input!$B$5","v":"WITNESS:  M. P. BALMERT"}]
["LINE",null,"ACCT",null,"ALLOC","TOTAL"," "]
["NO.",null,"NO.","ACCOUNT TITLE","FACTOR","COMPANY",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"}]
[null,null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)"]
[null,null,null,null,null,"$","$","$","$","$","$","$"]
[null,null,null,"PROPOSED OPERATING REVENUE"]
[null,null,"SALES REVENUE"]
[1,null,{"$f":"C44","v":"480/481"},{"$f":"D44","v":"SALES BASE REVENUE"},null,{"$f":"SUM(G14:L14)","v":291753020},{"$f":"Revenue!E4","v":245109543},{"$f":"Revenue!F4","v":27539222},{"$f":"Revenue!G4","v":16933808},{"$f":"Revenue!H4","v":2149847},{"$f":"Revenue!I4","v":0},{"$f":"Revenue!J4","v":20600}]
[{"$f":"A14+1","v":2},null,null,"C&I CHARGE REVENUE",null,{"$f":"SUM(G15:L15)","v":2558065},{"$f":"Revenue!E5","v":0},{"$f":"Revenue!F5","v":0},{"$f":"Revenue!G5","v":521588},{"$f":"Revenue!H5","v":1649136},{"$f":"Revenue!I5","v":345159},{"$f":"Revenue!J5","v":42182}]
[{"$f":"A15+1","v":3},null,null,{"$f":"D45","v":"USP REVENUE"},null,25010607,{"$f":"Revenue!E6","v":25010607},{"$f":"Revenue!F6","v":0},{"$f":"Revenue!G6","v":0},{"$f":"Revenue!H6","v":0},{"$f":"Revenue!I6","v":0},{"$f":"Revenue!J6","v":0}]
[{"$f":"A16+1","v":4},null,null,{"$f":"D46","v":"STAS REVENUE"},null,0,{"$f":"Revenue!E7","v":0},{"$f":"Revenue!F7","v":0},{"$f":"Revenue!G7","v":0},{"$f":"Revenue!H7","v":0},{"$f":"Revenue!I7","v":0},{"$f":"Revenue!J7","v":0}]
[5,null,null,"RIDER CC - CUSTOMER CHOICE",null,33856,{"$f":"Revenue!E8","v":24988},{"$f":"Revenue!F8","v":4813},{"$f":"Revenue!G8","v":4055},{"$f":"Revenue!H8","v":0},{"$f":"Revenue!I8","v":0},{"$f":"Revenue!J8","v":0}]
[6,null,null,"GAS PROCUREMENT REVENUE",null,{"$f":"SUM(G19:L19)","v":2581692},{"$f":"Revenue!E9","v":1912126},{"$f":"Revenue!F9","v":334502},{"$f":"Revenue!G9","v":281823},{"$f":"Revenue!H9","v":53241},{"$f":"Revenue!I9","v":0},{"$f":"Revenue!J9","v":0}]
[7,null,null,"MERCHANT FUNCTION REVENUE",null,{"$f":"SUM(G20:L20)","v":1216174},{"$f":"Revenue!E11","v":1139022},{"$f":"Revenue!F11","v":41873},{"$f":"Revenue!G11","v":35279},{"$f":"Revenue!H11","v":0},{"$f":"Revenue!I11","v":0},{"$f":"Revenue!J11","v":0}]
[8,null,null,{"$f":"D50","v":"GAS COST REVENUE"},null,153873118,{"$f":"Revenue!E10","v":113767356},{"$f":"Revenue!F10","v":19902150},{"$f":"Revenue!G10","v":16767888},{"$f":"Revenue!H10","v":3167707},{"$f":"Revenue!I10","v":0},{"$f":"Revenue!J10","v":268017}]
[9,null,null,{"$f":"D51","v":"TOTAL SALES REVENUE"},null,{"$f":"SUM(F14:F21)","v":477026532},386963642,47822560,34544441,7019931,345159,330799]
[]
[null,null,"TRANSPORTATION REVENUE"]
[{"$f":"A22+1","v":10},null,{"$f":"C54","v":"489.00"},{"$f":"D54","v":"TRANSPORTATION BASE REVENUE"},null,{"$f":"SUM(G25:L25)","v":121907878},{"$f":"Revenue!E12","v":61251663},{"$f":"Revenue!F12","v":9506980},{"$f":"Revenue!G12","v":18930761},{"$f":"Revenue!H12","v":16225331},{"$f":"Revenue!I12","v":15658687},{"$f":"Revenue!J12","v":334456}]
[{"$f":"A25+1","v":11},null,null,{"$f":"D55","v":"USP REVENUE"},null,{"$f":"SUM(G26:L26)","v":6931233},{"$f":"Revenue!E13","v":6931233},{"$f":"Revenue!F13","v":0},{"$f":"Revenue!G13","v":0},{"$f":"Revenue!H13","v":0},{"$f":"Revenue!I13","v":0},{"$f":"Revenue!J13","v":0}]
[12,null,null,{"$f":"D56","v":"STAS REVENUE"},null,0,{"$f":"Revenue!E14","v":0},{"$f":"Revenue!F14","v":0},{"$f":"Revenue!G14","v":0},{"$f":"Revenue!H14","v":0},{"$f":"Revenue!I14","v":0},{"$f":"Revenue!J14","v":0}]
[13,null,null,"RIDER CC - CUSTOMER CHOICE",null,{"$f":"SUM(G28:L28)","v":13321},{"$f":"Revenue!E15","v":6925},{"$f":"Revenue!F15","v":1643},{"$f":"Revenue!G15","v":4753},{"$f":"Revenue!H15","v":0},{"$f":"Revenue!I15","v":0},{"$f":"Revenue!J15","v":0}]
[14,null,null,{"$f":"D58","v":"FLEX REVENUE"},null,{"$f":"SUM(G29:L29)","v":5079975},{"$f":"Revenue!E16","v":0},{"$f":"Revenue!F16","v":2678},{"$f":"Revenue!G16","v":43793},{"$f":"Revenue!H16","v":163647},{"$f":"Revenue!I16","v":4020861},{"$f":"Revenue!J16","v":848996}]
[15,null,null,{"$f":"D59","v":"GAS COST REVENUE"},null,{"$f":"SUM(G30:L30)","v":9633818},{"$f":"Revenue!E17","v":6416705},{"$f":"Revenue!F17","v":1338266},{"$f":"Revenue!G17","v":1878847},{"$f":"Revenue!H17","v":0},{"$f":"Revenue!I17","v":0},{"$f":"Revenue!J17","v":0}]
[16,null,null,{"$f":"D60","v":"TOTAL TRANSPORTATION REVENUE"},null,{"$f":"SUM(F25:F30)","v":143566225},74606526,10849567,20858154,16388978,19679548,1183452]
[]
[null,null,"MISCELLANEOUS REVENUE"]
[{"$f":"A31+1","v":17},null,{"$f":"C63","v":"487.00"},"FORFEITED DISCOUNTS",{"$f":"E63","v":10},{"$f":"Revenue!D19","v":1347840},{"$f":"ROUND(F34-(SUM(H34:L34)),1)","v":995892},{"$f":"ROUND((VLOOKUP($E34,ALLOC,19)*$F34),1)","v":132236.6},{"$f":"ROUND((VLOOKUP($E34,ALLOC,20)*$F34),1)","v":125079.6},{"$f":"ROUND((VLOOKUP($E34,ALLOC,21)*$F34),1)","v":49115.3},{"$f":"ROUND((VLOOKUP($E34,ALLOC,22)*$F34),1)","v":42052.6},{"$f":"ROUND((VLOOKUP($E34,ALLOC,23)*$F34),1)","v":3463.9}]
[{"$f":"A34+1","v":18},null,488,"MISCELLANEOUS REVENUE",{"$f":"E64","v":6},{"$f":"Revenue!D20","v":105936.41},{"$f":"ROUND(F35-(SUM(H35:L35)),1)","v":96718.9},{"$f":"ROUND((VLOOKUP($E35,ALLOC,19)*$F35),1)","v":7911.3},{"$f":"ROUND((VLOOKUP($E35,ALLOC,20)*$F35),1)","v":1175.9000000000001},{"$f":"ROUND((VLOOKUP($E35,ALLOC,21)*$F35),1)","v":104.9},{"$f":"ROUND((VLOOKUP($E35,ALLOC,22)*$F35),1)","v":22.2},{"$f":"ROUND((VLOOKUP($E35,ALLOC,23)*$F35),1)","v":3.2}]
[{"$f":"A35+1","v":19},null,{"$f":"C65","v":493},"RENTS",{"$f":"E65","v":11},{"$f":"Revenue!D21","v":9600},{"$f":"ROUND(F36-(SUM(H36:L36)),1)","v":6213},{"$f":"ROUND((VLOOKUP($E36,ALLOC,19)*$F36),1)","v":875.9},{"$f":"ROUND((VLOOKUP($E36,ALLOC,20)*$F36),1)","v":887.3},{"$f":"ROUND((VLOOKUP($E36,ALLOC,21)*$F36),1)","v":579.20000000000005},{"$f":"ROUND((VLOOKUP($E36,ALLOC,22)*$F36),1)","v":1040.4000000000001},{"$f":"ROUND((VLOOKUP($E36,ALLOC,23)*$F36),1)","v":4.2}]
[{"$f":"A36+1","v":20},null,{"$f":"C66","v":495},{"$f":"D66","v":"OTHER"},{"$f":"E66","v":6},{"$f":"Revenue!D22","v":229067.91},{"$f":"ROUND(F37-(SUM(H37:L37)),1)","v":209136.6},{"$f":"ROUND((VLOOKUP($E37,ALLOC,19)*$F37),1)","v":17106.8},{"$f":"ROUND((VLOOKUP($E37,ALLOC,20)*$F37),1)","v":2542.6999999999998},{"$f":"ROUND((VLOOKUP($E37,ALLOC,21)*$F37),1)","v":226.8},{"$f":"ROUND((VLOOKUP($E37,ALLOC,22)*$F37),1)","v":48.1},{"$f":"ROUND((VLOOKUP($E37,ALLOC,23)*$F37),1)","v":6.9}]
[{"$f":"A37+1","v":21},null,null,{"$f":"D67","v":"TOTAL MISCELLANEOUS REVENUE"},null,{"$f":"SUM(F34:F37)","v":1692444.3199999998},{"$f":"SUM(G34:G37)","v":1307960.5},158130.59999999998,129685.5,50026.200000000004,43163.299999999996,3478.2]
[]
[{"$f":"A38+1","v":22},null,null,"TOTAL PROPOSED OPERATING REVENUE",null,{"$f":"F22+F31+F38","v":622285201.32000005},462878128.5,58830257.600000001,55532280.5,23458935.199999999,20067870.300000001,1517729.2]
[]
[null,null,null,"CURRENT OPERATING REVENUE"]
[null,null,"SALES REVENUE"]
[{"$f":"A40+1","v":23},null,"480/481",{"$f":"Revenue!B27","v":"SALES BASE REVENUE"},null,{"$f":"SUM(G44:L44)","v":243138783},{"$f":"Revenue!E27","v":199086099},{"$f":"Revenue!F27","v":25773774},{"$f":"Revenue!G27","v":16206338},{"$f":"Revenue!H27","v":2051972},{"$f":"Revenue!I27","v":0},{"$f":"Revenue!J27","v":20600}]
[{"$f":"A44+1","v":24},null,null,{"$f":"Revenue!B28","v":"USP REVENUE"},null,22946588,{"$f":"Revenue!E28","v":22946588},{"$f":"Revenue!F28","v":0},{"$f":"Revenue!G28","v":0},{"$f":"Revenue!H28","v":0},{"$f":"Revenue!I28","v":0},{"$f":"Revenue!J28","v":0}]
[25,null,null,{"$f":"Revenue!B29","v":"STAS REVENUE"},null,0,{"$f":"Revenue!E29","v":0},{"$f":"Revenue!F29","v":0},{"$f":"Revenue!G29","v":0},{"$f":"Revenue!H29","v":0},{"$f":"Revenue!I29","v":0},{"$f":"Revenue!J29","v":0}]
[26,null,null,"RIDER CC - CUSTOMER CHOICE",null,33856,{"$f":"Revenue!E30","v":24988},{"$f":"Revenue!F30","v":4813},{"$f":"Revenue!G30","v":4055},{"$f":"Revenue!H30","v":0},{"$f":"Revenue!I30","v":0},{"$f":"Revenue!J30","v":0}]
[27,null,null,{"$f":"Revenue!B31","v":"GAS PROCUREMENT REVENUE"},null,2581692,{"$f":"Revenue!E31","v":1912126},{"$f":"Revenue!F31","v":334502},{"$f":"Revenue!G31","v":281823},{"$f":"Revenue!H31","v":53241},{"$f":"Revenue!I31","v":0},{"$f":"Revenue!J31","v":0}]
[28,null,null,"MERCHANT FUNCTION REVENUE",null,1216174,{"$f":"Revenue!E33","v":1139022},{"$f":"Revenue!F33","v":41873},{"$f":"Revenue!G33","v":35279},{"$f":"Revenue!H33","v":0},{"$f":"Revenue!I33","v":0},{"$f":"Revenue!J33","v":0}]
[29,null,null,{"$f":"Revenue!B32","v":"GAS COST REVENUE"},null,153873118,{"$f":"Revenue!E32","v":113767356},{"$f":"Revenue!F32","v":19902150},{"$f":"Revenue!G32","v":16767888},{"$f":"Revenue!H32","v":3167707},{"$f":"Revenue!I32","v":0},{"$f":"Revenue!J32","v":268017}]
[30,null,null,"TOTAL SALES REVENUE",null,{"$f":"SUM(F44:F50)","v":423790211},{"$f":"SUM(G44:G50)","v":338876179},46057112,33295383,5272920,0,288617]
[]
[null,null,"TRANSPORTATION REVENUE"]
[{"$f":"A51+1","v":31},null,{"$f":"Revenue!A34","v":"489.00"},{"$f":"Revenue!B34","v":"TRANSPORTATION BASE REVENUE"},null,{"$f":"SUM(G54:L54)","v":128372847},{"$f":"Revenue!E34","v":72280984},{"$f":"Revenue!F34","v":8890928},{"$f":"Revenue!G34","v":18020338},{"$f":"Revenue!H34","v":15403016},{"$f":"Revenue!I34","v":13678445},{"$f":"Revenue!J34","v":99136}]
[{"$f":"A54+1","v":32},null,null,{"$f":"Revenue!B35","v":"USP REVENUE"},null,6359228,{"$f":"Revenue!E35","v":6359228},{"$f":"Revenue!F35","v":0},{"$f":"Revenue!G35","v":0},{"$f":"Revenue!H35","v":0},{"$f":"Revenue!I35","v":0},{"$f":"Revenue!J35","v":0}]
[33,null,null,{"$f":"Revenue!B36","v":"STAS REVENUE"},null,0,{"$f":"Revenue!E36","v":0},{"$f":"Revenue!F36","v":0},{"$f":"Revenue!G36","v":0},{"$f":"Revenue!H36","v":0},{"$f":"Revenue!I36","v":0},{"$f":"Revenue!J36","v":0}]
[34,null,null,"RIDER CC - CUSTOMER CHOICE",null,13321,{"$f":"Revenue!E37","v":6925},{"$f":"Revenue!F37","v":1643},{"$f":"Revenue!G37","v":4753},{"$f":"Revenue!H37","v":0},{"$f":"Revenue!I37","v":0},{"$f":"Revenue!J37","v":0}]
[35,null,null,{"$f":"Revenue!B38","v":"FLEX REVENUE"},null,5587970,{"$f":"Revenue!E38","v":0},{"$f":"Revenue!F38","v":3443},{"$f":"Revenue!G38","v":46673},{"$f":"Revenue!H38","v":232778},{"$f":"Revenue!I38","v":4220760},{"$f":"Revenue!J38","v":1084316}]
[36,null,null,{"$f":"Revenue!B39","v":"GAS COST REVENUE"},null,9633818,{"$f":"Revenue!E39","v":6416705},{"$f":"Revenue!F39","v":1338266},{"$f":"Revenue!G39","v":1878847},{"$f":"Revenue!H39","v":0},{"$f":"Revenue!I39","v":0},{"$f":"Revenue!J39","v":0}]
[37,null,null,"TOTAL TRANSPORTATION REVENUE",null,{"$f":"SUM(F54:F59)","v":149967184},85063842,10234280,19950611,15635794,17899205,1183452]
[]
[null,null,"MISCELLANEOUS REVENUE"]
[{"$f":"A60+1","v":38},null,{"$f":"Revenue!A41","v":"487.00"},{"$f":"Revenue!B41","v":"FORFEITED DISCOUNTS"},{"$f":"Revenue!C41","v":10},{"$f":"Revenue!D41","v":1246120},{"$f":"ROUND(F63-(SUM(H63:L63)),1)","v":920733.3},{"$f":"ROUND((VLOOKUP($E63,ALLOC,19)*$F63),1)","v":122256.8},{"$f":"ROUND((VLOOKUP($E63,ALLOC,20)*$F63),1)","v":115639.9},{"$f":"ROUND((VLOOKUP($E63,ALLOC,21)*$F63),1)","v":45408.6},{"$f":"ROUND((VLOOKUP($E63,ALLOC,22)*$F63),1)","v":38878.9},{"$f":"ROUND((VLOOKUP($E63,ALLOC,23)*$F63),1)","v":3202.5}]
[{"$f":"A63+1","v":39},null,{"$f":"Revenue!A42","v":488},{"$f":"Revenue!B42","v":"MISCELLANEOUS REVENUE"},{"$f":"Revenue!C42","v":6},{"$f":"Revenue!D42","v":105936.41},{"$f":"ROUND(F64-(SUM(H64:L64)),1)","v":96718.9},{"$f":"ROUND((VLOOKUP($E64,ALLOC,19)*$F64),1)","v":7911.3},{"$f":"ROUND((VLOOKUP($E64,ALLOC,20)*$F64),1)","v":1175.9000000000001},{"$f":"ROUND((VLOOKUP($E64,ALLOC,21)*$F64),1)","v":104.9},{"$f":"ROUND((VLOOKUP($E64,ALLOC,22)*$F64),1)","v":22.2},{"$f":"ROUND((VLOOKUP($E64,ALLOC,23)*$F64),1)","v":3.2}]
[{"$f":"A64+1","v":40},null,{"$f":"Revenue!A43","v":493},{"$f":"Revenue!B43","v":"RENTS"},{"$f":"Revenue!C43","v":11},{"$f":"Revenue!D43","v":9600},{"$f":"ROUND(F65-(SUM(H65:L65)),1)","v":6213},{"$f":"ROUND((VLOOKUP($E65,ALLOC,19)*$F65),1)","v":875.9},{"$f":"ROUND((VLOOKUP($E65,ALLOC,20)*$F65),1)","v":887.3},{"$f":"ROUND((VLOOKUP($E65,ALLOC,21)*$F65),1)","v":579.20000000000005},{"$f":"ROUND((VLOOKUP($E65,ALLOC,22)*$F65),1)","v":1040.4000000000001},{"$f":"ROUND((VLOOKUP($E65,ALLOC,23)*$F65),1)","v":4.2}]
[{"$f":"A65+1","v":41},null,{"$f":"Revenue!A44","v":495},{"$f":"Revenue!B44","v":"OTHER"},{"$f":"Revenue!C44","v":6},{"$f":"Revenue!D44","v":229067.91},{"$f":"ROUND(F66-(SUM(H66:L66)),1)","v":209136.6},{"$f":"ROUND((VLOOKUP($E66,ALLOC,19)*$F66),1)","v":17106.8},{"$f":"ROUND((VLOOKUP($E66,ALLOC,20)*$F66),1)","v":2542.6999999999998},{"$f":"ROUND((VLOOKUP($E66,ALLOC,21)*$F66),1)","v":226.8},{"$f":"ROUND((VLOOKUP($E66,ALLOC,22)*$F66),1)","v":48.1},{"$f":"ROUND((VLOOKUP($E66,ALLOC,23)*$F66),1)","v":6.9}]
[{"$f":"A66+1","v":42},null,null,"TOTAL MISCELLANEOUS REVENUE",null,{"$f":"SUM(F63:F66)","v":1590724.3199999998},{"$f":"SUM(G63:G66)","v":1232801.8},148150.79999999999,120245.79999999999,46319.5,39989.599999999999,3216.7999999999997]
[]
[{"$f":"A67+1","v":43},null,null,"TOTAL CURRENT OPERATING REVENUE",null,{"$f":"F51+F60+F67","v":575348119.32000005},425172822.80000001,56439542.799999997,53366239.799999997,20955033.5,17939194.600000001,1475285.8]

{"sheet":"Pg 7","index":9,"n_rows":60,"n_cols":12,"rows_kept":60,"cut":false,"hidden":false,"merged":[[2,0,2,11],[1,0,1,11],[0,0,0,11]]}
[{"$f":"Input!$B$1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
[{"$f":"'Title Exh 111, Sch. 1'!$B$18","v":"PRODUCTION & DISTRIBUTION O&M EXPENSES"}]
[{"$f":"\"FOR THE TWELVE MONTHS ENDED \"&Input!$B$4","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2019"}]
[]
[{"$f":"Input!$B$6","v":"ALLOCATED COST OF SERVICE"},null,null,null,null,null,null,null,null,null,null,{"$f":"Input!$B$9","v":"111, SCHEDULE 2"}]
[{"$f":"Input!$B$7","v":"PEAK & AVERAGE"},null,null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE 7 OF \"&FIXED(Input!$B$10,0,TRUE)","v":"PAGE 7 OF 13"}]
[{"$f":"IF(Input!$B$8=0,\" \", Input!$B$8)","v":" "},null,null,null,null,null,null,null,null,null,null,{"$f":"\"WITNESS:  \"&Input!$B$5","v":"WITNESS:  M. P. BALMERT"}]
["LINE",null,"ACCT",null,"ALLOC","TOTAL"," "]
["NO.",null,"NO.","ACCOUNT TITLE","FACTOR","COMPANY",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"}]
[null,null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)"]
[null,null,null,null,null,"$","$","$","$","$","$","$"]
[null,null,null,"PURCHASED GAS EXPENSES"]
[1,null,null,{"$f":"'O&M Exp'!$B$4","v":"GAS PURCHASED COST"},null,{"$f":"SUM(G13:L13)","v":163506936},{"$f":"'VLOOKUP ALLOC TABLE'!F5","v":120184061},{"$f":"'VLOOKUP ALLOC TABLE'!G5","v":21240416},{"$f":"'VLOOKUP ALLOC TABLE'!H5","v":18646735},{"$f":"'VLOOKUP ALLOC TABLE'!I5","v":3167707},{"$f":"'VLOOKUP ALLOC TABLE'!J5","v":0},{"$f":"'VLOOKUP ALLOC TABLE'!K5","v":268017}]
[{"$f":"A13+1","v":2},null,{"$f":"'O&M Exp'!A6","v":807},{"$f":"'O&M Exp'!B6","v":"PURCHASED GAS EXPENSE"},{"$f":"'O&M Exp'!C6","v":4},{"$f":"'O&M Exp'!D6","v":-1551614},{"$f":"ROUND(F14-(SUM(H14:L14)),1)","v":-1140498.3},{"$f":"ROUND((VLOOKUP($E14,ALLOC,19)*$F14),1)","v":-201570.2},{"$f":"ROUND((VLOOKUP($E14,ALLOC,20)*$F14),1)","v":-176946.1},{"$f":"ROUND((VLOOKUP($E14,ALLOC,21)*$F14),1)","v":-30054.799999999999},{"$f":"ROUND((VLOOKUP($E14,ALLOC,22)*$F14),1)","v":0},{"$f":"ROUND((VLOOKUP($E14,ALLOC,23)*$F14),1)","v":-2544.6}]
[{"$f":"A14+1","v":3},null,807,"GAS PROCUREMENT EXPENSE",{"$f":"'O&M Exp'!C6","v":4},{"$f":"'O&M Exp'!D5","v":2581692},{"$f":"ROUND(F15-(SUM(H15:L15)),1)","v":1897646.8},{"$f":"ROUND((VLOOKUP($E15,ALLOC,19)*$F15),1)","v":335387.59999999998},{"$f":"ROUND((VLOOKUP($E15,ALLOC,20)*$F15),1)","v":294416.2},{"$f":"ROUND((VLOOKUP($E15,ALLOC,21)*$F15),1)","v":50007.4},{"$f":"ROUND((VLOOKUP($E15,ALLOC,22)*$F15),1)","v":0},{"$f":"ROUND((VLOOKUP($E15,ALLOC,23)*$F15),1)","v":4234}]
[{"$f":"A15+1","v":4},null,null,"TOTAL PURCHASED GAS",null,{"$f":"SUM(F13:F15)","v":164537014},120941209.5,21374233.400000002,18764205.099999998,3187659.6,0,269706.40000000002]
[]
[null,null,null,"UNDERGROUND STORAGE OPERATIONS EXPENSES"]
[{"$f":"A16+1","v":5},null,{"$f":"'O&M Exp'!$A$9","v":816},{"$f":"'O&M Exp'!$B$9","v":"WELLS"},{"$f":"'O&M Exp'!$C$9","v":25},{"$f":"'O&M Exp'!D9","v":0},{"$f":"ROUND(F19-(SUM(H19:L19)),1)","v":0},{"$f":"ROUND((VLOOKUP($E19,ALLOC,19)*$F19),1)","v":0},{"$f":"ROUND((VLOOKUP($E19,ALLOC,20)*$F19),1)","v":0},{"$f":"ROUND((VLOOKUP($E19,ALLOC,21)*$F19),1)","v":0},{"$f":"ROUND((VLOOKUP($E19,ALLOC,22)*$F19),1)","v":0},{"$f":"ROUND((VLOOKUP($E19,ALLOC,23)*$F19),1)","v":0}]
[{"$f":"A19+1","v":6},null,{"$f":"'O&M Exp'!$A$10","v":817},{"$f":"'O&M Exp'!$B$10","v":"LINES"},{"$f":"'O&M Exp'!$C$10","v":25},{"$f":"'O&M Exp'!D10","v":0},0,0,0,0,0,0]
[{"$f":"A20+1","v":7},null,{"$f":"'O&M Exp'!$A$11","v":818},{"$f":"'O&M Exp'!$B$11","v":"COMPRESSOR STATION"},{"$f":"'O&M Exp'!$C$11","v":25},{"$f":"'O&M Exp'!D11","v":0},0,0,0,0,0,0]
[8,null,{"$f":"'O&M Exp'!$A$12","v":820},{"$f":"'O&M Exp'!$B$12","v":"M & R"},{"$f":"'O&M Exp'!$C$12","v":25},{"$f":"'O&M Exp'!D12","v":124072},91866.6,16552.400000000001,13415.9,2043.5,0,193.6]
[9,null,{"$f":"'O&M Exp'!$A$13","v":821},{"$f":"'O&M Exp'!$B$13","v":"PURIFICATION"},{"$f":"'O&M Exp'!$C$13","v":25},{"$f":"'O&M Exp'!D13","v":0},0,0,0,0,0,0]
[10,null,{"$f":"'O&M Exp'!$A$14","v":823},{"$f":"'O&M Exp'!$B$14","v":"GAS LOSSES"},{"$f":"'O&M Exp'!$C$14","v":25},{"$f":"'O&M Exp'!D14","v":1322},978.8,176.4,142.9,21.8,0,2.1]
[11,null,{"$f":"'O&M Exp'!$A$15","v":825},{"$f":"'O&M Exp'!$B$15","v":"STORAGE WELL ROYALTIES"},{"$f":"'O&M Exp'!$C$15","v":25},{"$f":"'O&M Exp'!D15","v":5199},3849.5,693.6,562.20000000000005,85.6,0,8.1]
[12,null,null,"TOTAL UNDERGROUND STORAGE OPERATIONS",null,{"$f":"SUM(F19:F25)","v":130593},{"$f":"SUM(G19:G25)","v":96694.900000000009},17422.400000000001,14121,2150.9,0,203.79999999999998]
[]
[null,null,null,"UNDERGROUND STORAGE MAINTENANCE EXPENSES"]
[{"$f":"A26+1","v":13},null,{"$f":"'O&M Exp'!$A$18","v":832},{"$f":"'O&M Exp'!$B$18","v":"WELLS"},{"$f":"'O&M Exp'!$C$18","v":25},{"$f":"'O&M Exp'!D18","v":0},{"$f":"ROUND(F29-(SUM(H29:L29)),1)","v":0},{"$f":"ROUND((VLOOKUP($E29,ALLOC,19)*$F29),1)","v":0},{"$f":"ROUND((VLOOKUP($E29,ALLOC,20)*$F29),1)","v":0},{"$f":"ROUND((VLOOKUP($E29,ALLOC,21)*$F29),1)","v":0},{"$f":"ROUND((VLOOKUP($E29,ALLOC,22)*$F29),1)","v":0},{"$f":"ROUND((VLOOKUP($E29,ALLOC,23)*$F29),1)","v":0}]
[{"$f":"A29+1","v":14},null,{"$f":"'O&M Exp'!$A$19","v":834},{"$f":"'O&M Exp'!$B$19","v":"COMPRESSOR STATION"},{"$f":"'O&M Exp'!$C$19","v":25},{"$f":"'O&M Exp'!D19","v":0},{"$f":"ROUND(F30-(SUM(H30:L30)),1)","v":0},{"$f":"ROUND((VLOOKUP($E30,ALLOC,19)*$F30),1)","v":0},{"$f":"ROUND((VLOOKUP($E30,ALLOC,20)*$F30),1)","v":0},{"$f":"ROUND((VLOOKUP($E30,ALLOC,21)*$F30),1)","v":0},{"$f":"ROUND((VLOOKUP($E30,ALLOC,22)*$F30),1)","v":0},{"$f":"ROUND((VLOOKUP($E30,ALLOC,23)*$F30),1)","v":0}]
[{"$f":"A30+1","v":15},null,{"$f":"'O&M Exp'!$A$20","v":836},{"$f":"'O&M Exp'!$B$20","v":"PURIFICATION"},{"$f":"'O&M Exp'!$C$20","v":25},{"$f":"'O&M Exp'!D20","v":0},{"$f":"ROUND(F31-(SUM(H31:L31)),1)","v":0},{"$f":"ROUND((VLOOKUP($E31,ALLOC,19)*$F31),1)","v":0},{"$f":"ROUND((VLOOKUP($E31,ALLOC,20)*$F31),1)","v":0},{"$f":"ROUND((VLOOKUP($E31,ALLOC,21)*$F31),1)","v":0},{"$f":"ROUND((VLOOKUP($E31,ALLOC,22)*$F31),1)","v":0},{"$f":"ROUND((VLOOKUP($E31,ALLOC,23)*$F31),1)","v":0}]
[{"$f":"A31+1","v":16},null,{"$f":"'O&M Exp'!$A$21","v":840},{"$f":"'O&M Exp'!$B$21","v":"OTHER STORAGE - OPERATION SUPERV - ENG"},{"$f":"'O&M Exp'!$C$20","v":25},{"$f":"'O&M Exp'!D21","v":0},{"$f":"ROUND(F32-(SUM(H32:L32)),1)","v":0},{"$f":"ROUND((VLOOKUP($E32,ALLOC,19)*$F32),1)","v":0},{"$f":"ROUND((VLOOKUP($E32,ALLOC,20)*$F32),1)","v":0},{"$f":"ROUND((VLOOKUP($E32,ALLOC,21)*$F32),1)","v":0},{"$f":"ROUND((VLOOKUP($E32,ALLOC,22)*$F32),1)","v":0},{"$f":"ROUND((VLOOKUP($E32,ALLOC,23)*$F32),1)","v":0}]
[{"$f":"A31+1","v":16},null,null,"TOTAL UNDERGROUND STORAGE MAINTENANCE",null,{"$f":"SUM(F29:F32)","v":0},{"$f":"SUM(G29:G32)","v":0},0,0,0,0,0]
[]
[{"$f":"A33+1","v":17},null,null,"TOTAL UNDERGROUND STORAGE",null,{"$f":"F33+F26","v":130593},{"$f":"G33+G26","v":96694.900000000009},17422.400000000001,14121,2150.9,0,203.79999999999998]
[]
[null,null,null,"DISTRIBUTION OPERATIONS EXPENSES"]
[{"$f":"A35+1","v":18},null,{"$f":"'O&M Exp'!$A$24","v":870},{"$f":"'O&M Exp'!$B$24","v":"SUPERVISION & ENGINEERING"},{"$f":"'O&M Exp'!$C$24","v":18},{"$f":"'O&M Exp'!D24","v":8084222},{"$f":"ROUND(F38-(SUM(H38:L38)),1)","v":5666716.2999999998},{"$f":"ROUND((VLOOKUP($E38,ALLOC,19)*$F38),1)","v":722810.3},{"$f":"ROUND((VLOOKUP($E38,ALLOC,20)*$F38),1)","v":611813.9},{"$f":"ROUND((VLOOKUP($E38,ALLOC,21)*$F38),1)","v":392327.3},{"$f":"ROUND((VLOOKUP($E38,ALLOC,22)*$F38),1)","v":689745.8},{"$f":"ROUND((VLOOKUP($E38,ALLOC,23)*$F38),1)","v":808.4}]
[{"$f":"A38+1","v":19},null,{"$f":"'O&M Exp'!$A$25","v":871},{"$f":"'O&M Exp'!$B$25","v":"LOAD DISPATCHING"},{"$f":"'O&M Exp'!$C$25","v":13},{"$f":"'O&M Exp'!D25","v":160895},90345.7,14900.5,19072.5,12937.6,23613,25.7]
[{"$f":"A39+1","v":20},null,{"$f":"'O&M Exp'!$A$26","v":874},{"$f":"'O&M Exp'!$B$26","v":"MAINS & SERVICES"},{"$f":"'O&M Exp'!$C$26","v":14},{"$f":"'O&M Exp'!D26","v":18342149},11872139.199999999,1624747.6,1693163.8,1118687.7,2031209.6,2201.1]
[21,null,{"$f":"'O&M Exp'!$A$27","v":875},{"$f":"'O&M Exp'!$B$27","v":"M & R - GENERAL"},{"$f":"'O&M Exp'!$C$27","v":13},{"$f":"'O&M Exp'!D27","v":535041},300436.3,49550.1,63423.8,43022.6,78522.600000000006,85.6]
[22,null,{"$f":"'O&M Exp'!$A$28","v":876},{"$f":"'O&M Exp'!$B$28","v":"M & R - INDUSTRIAL"},{"$f":"'O&M Exp'!$C$28","v":17},{"$f":"'O&M Exp'!D28","v":282622},-0.1,7608.2,48523.4,99002.5,127488,0]
[23,null,{"$f":"'O&M Exp'!$A$29","v":878},{"$f":"'O&M Exp'!$B$29","v":"METERS & HOUSE REGULATORS"},{"$f":"'O&M Exp'!$C$29","v":23},{"$f":"'O&M Exp'!D29","v":2617608},2027965.7,389892.7,174437.4,19579.7,5418.4,314.10000000000002]
[24,null,{"$f":"'O&M Exp'!$A$30","v":879},{"$f":"'O&M Exp'!$B$30","v":"CUSTOMER INSTALLATIONS "},{"$f":"'O&M Exp'!$C$30","v":15},{"$f":"'O&M Exp'!D30","v":6830672},6205460.5999999996,521316.9,84632,12500.1,6762.4,0]
[25,null,{"$f":"'O&M Exp'!$A$31","v":880},{"$f":"'O&M Exp'!$B$31","v":"OTHER"},{"$f":"'O&M Exp'!$C$31","v":18},{"$f":"'O&M Exp'!D31","v":3800938},2664305.5,339841.9,287655,184459.5,324296,380.1]
[26,null,{"$f":"'O&M Exp'!$A$32","v":881},{"$f":"'O&M Exp'!$B$32","v":"RENTS"},{"$f":"'O&M Exp'!$C$32","v":18},{"$f":"'O&M Exp'!D32","v":-27695},-19413.099999999999,-2476.1999999999998,-2096,-1344,-2362.9,-2.8]
[27,null,null,"TOTAL DISTRIBUTION OPERATIONS",null,{"$f":"SUM(F38:F46)","v":40626452},28807956.099999994,3668192.0000000005,2980625.8,1881173,3284692.9000000004,3812.1999999999994]
[]
[null,null,null,"DISTRIBUTION MAINTENANCE EXPENSES"]
[{"$f":"A47+1","v":28},null,{"$f":"'O&M Exp'!$A$35","v":885},{"$f":"'O&M Exp'!$B$35","v":"SUPERVISION & ENGINEERING"},{"$f":"'O&M Exp'!$C$35","v":18},{"$f":"'O&M Exp'!D35","v":138648},{"$f":"ROUND(F50-(SUM(H50:L50)),1)","v":97186.7},{"$f":"ROUND((VLOOKUP($E50,ALLOC,19)*$F50),1)","v":12396.5},{"$f":"ROUND((VLOOKUP($E50,ALLOC,20)*$F50),1)","v":10492.9},{"$f":"ROUND((VLOOKUP($E50,ALLOC,21)*$F50),1)","v":6728.6},{"$f":"ROUND((VLOOKUP($E50,ALLOC,22)*$F50),1)","v":11829.4},{"$f":"ROUND((VLOOKUP($E50,ALLOC,23)*$F50),1)","v":13.9}]
[{"$f":"A50+1","v":29},null,{"$f":"'O&M Exp'!$A$36","v":886},{"$f":"'O&M Exp'!$B$36","v":"STRUCTURES AND IMPROVEMENTS"},{"$f":"'O&M Exp'!$C$36","v":13},{"$f":"'O&M Exp'!D36","v":166985},93765.4,15464.5,19794.400000000001,13427.3,24506.7,26.7]
[{"$f":"A51+1","v":30},null,{"$f":"'O&M Exp'!$A$37","v":887},{"$f":"'O&M Exp'!$B$37","v":"MAINS"},{"$f":"'O&M Exp'!$C$37","v":13},{"$f":"'O&M Exp'!D37","v":11917466},6691895.5999999996,1103676.5,1412696.4,958283.4,1749007.3,1906.8]
[{"$f":"A52+1","v":31},null,{"$f":"'O&M Exp'!$A$38","v":889},{"$f":"'O&M Exp'!$B$38","v":"M & R - GENERAL"},{"$f":"'O&M Exp'!$C$38","v":13},{"$f":"'O&M Exp'!D38","v":912321},512286.6,84490,108146.5,73359.7,133892.20000000001,146]
[32,null,{"$f":"'O&M Exp'!$A$39","v":890},{"$f":"'O&M Exp'!$B$39","v":"M & R - INDUSTRIAL"},{"$f":"'O&M Exp'!$C$39","v":17},{"$f":"'O&M Exp'!D39","v":150902},0,4062.3,25908.400000000001,52861,68070.399999999994,0]
[33,null,{"$f":"'O&M Exp'!$A$40","v":892},{"$f":"'O&M Exp'!$B$40","v":"SERVICES"},{"$f":"'O&M Exp'!$C$40","v":15},{"$f":"'O&M Exp'!D40","v":7471330},6787479.2000000002,570211.9,92569.8,13672.5,7396.6,0]
[34,null,{"$f":"'O&M Exp'!$A$41","v":893},{"$f":"'O&M Exp'!$B$41","v":"METERS & HOUSE REGULATORS"},{"$f":"'O&M Exp'!$C$41","v":23},{"$f":"'O&M Exp'!D41","v":505241},391430.5,75255.600000000006,33669.300000000003,3779.2,1045.8,60.6]
[35,null,{"$f":"'O&M Exp'!$A$42","v":894},{"$f":"'O&M Exp'!$B$42","v":"OTHER EQUIPMENT"},{"$f":"'O&M Exp'!$C$42","v":18},{"$f":"'O&M Exp'!D42","v":963782},675572.7,86171.7,72939,46772.3,82229.899999999994,96.4]
[36,null,null,"TOTAL DISTRIBUTION MAINTENANCE",null,{"$f":"SUM(F50:F57)","v":22226675},15249616.699999999,1951729.0000000002,1776216.7,1168884,2077978.3,2250.3999999999996]
[]
[{"$f":"A58+1","v":37},null,null,"TOTAL DISTRIBUTION",null,{"$f":"F58+F47","v":62853127},{"$f":"G58+G47","v":44057572.799999997},5619921.0000000009,4756842.5,3050057,5362671.2,6062.5999999999985]

{"sheet":"Pg 8","index":10,"n_rows":56,"n_cols":12,"rows_kept":56,"cut":false,"hidden":false,"merged":[[2,0,2,11],[1,0,1,11],[0,0,0,11]]}
[{"$f":"Input!$B$1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
[{"$f":"'Title Exh 111, Sch. 1'!$B$19","v":"OTHER O&M EXPENSES"}]
[{"$f":"\"FOR THE TWELVE MONTHS ENDED \"&Input!$B$4","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2019"}]
[]
[{"$f":"Input!$B$6","v":"ALLOCATED COST OF SERVICE"},null,null,null,null,null,null,null,null,null,null,{"$f":"Input!B9","v":"111, SCHEDULE 2"}]
[{"$f":"Input!$B$7","v":"PEAK & AVERAGE"},null,null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE 8 OF \"&FIXED(Input!$B$10,0,TRUE)","v":"PAGE 8 OF 13"}]
[{"$f":"IF(Input!$B$8=0,\" \", Input!$B$8)","v":" "},null,null,null,null,null,null,null,null,null,null,{"$f":"\"WITNESS:  \"&Input!$B$5","v":"WITNESS:  M. P. BALMERT"}]
["LINE",null,"ACCT",null,"ALLOC","TOTAL"," "]
["NO.",null,"NO.","ACCOUNT TITLE","FACTOR","COMPANY",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"}]
[null,null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)"]
[null,null,null,null,null,"$","$","$","$","$","$","$"]
[null,null,null,"CUSTOMER ACCOUNTS EXPENSES"]
[1,null,{"$f":"'O&M Exp'!$A$45","v":901},{"$f":"'O&M Exp'!$B$45","v":"SUPERVISION"},{"$f":"'O&M Exp'!$C$45","v":6},{"$f":"'O&M Exp'!D45","v":0},{"$f":"ROUND(F13-(SUM(H13:L13)),1)","v":0},{"$f":"ROUND((VLOOKUP($E13,ALLOC,19)*$F13),1)","v":0},{"$f":"ROUND((VLOOKUP($E13,ALLOC,20)*$F13),1)","v":0},{"$f":"ROUND((VLOOKUP($E13,ALLOC,21)*$F13),1)","v":0},{"$f":"ROUND((VLOOKUP($E13,ALLOC,22)*$F13),1)","v":0},{"$f":"ROUND((VLOOKUP($E13,ALLOC,23)*$F13),1)","v":0}]
[{"$f":"A13+1","v":2},null,{"$f":"'O&M Exp'!$A$46","v":902},{"$f":"'O&M Exp'!$B$46","v":"METER READING"},{"$f":"'O&M Exp'!$C$46","v":6},{"$f":"'O&M Exp'!D46","v":686852},{"$f":"ROUND(F14-(SUM(H14:L14)),1)","v":627089},51294.1,7624.1,680,144.19999999999999,20.6]
[3,null,{"$f":"'O&M Exp'!$A$47","v":903},{"$f":"'O&M Exp'!$B$47","v":"CUSTOMER RECORDS AND COLLECTION EXPENSES"},{"$f":"'O&M Exp'!$C$47","v":6},{"$f":"'O&M Exp'!D47","v":7794148},7115979.2000000002,582067,86515,7716.2,1636.8,233.8]
[4,null,{"$f":"'O&M Exp'!$A$47","v":903},{"$f":"'O&M Exp'!$B$48","v":"INTEREST ON CUSTOMER DEPOSITS"},{"$f":"'O&M Exp'!$C$48","v":9},{"$f":"'O&M Exp'!D48","v":108514},{"$f":"ROUND(F16-(SUM(H16:L16)),1)","v":79468.100000000006},27088.3,1957.6,0,0,0]
[5,null,{"$f":"'O&M Exp'!$A$49","v":904},{"$f":"'O&M Exp'!$B$49","v":"UNCOLLECTIBLES-DIS REVENUE"},{"$f":"'O&M Exp'!$C$49","v":7},{"$f":"'O&M Exp'!D49","v":4410259},4257355.4000000004,82427.7,70475.899999999994,0,0,0]
[6,null,{"$f":"'O&M Exp'!$A$50","v":904},{"$f":"'O&M Exp'!$B$50","v":"UNCOLLECTIBLES-GMB/GTS REVENUE"},{"$f":"'O&M Exp'!$C$50","v":8},{"$f":"'O&M Exp'!D50","v":323417},-3.2,3130.7,14896.6,145553.79999999999,{"$f":"ROUND((VLOOKUP($E18,ALLOC,22)*$F18),1)","v":147691.6},12147.5]
[7,null,{"$f":"'O&M Exp'!$A$51","v":904},{"$f":"'O&M Exp'!$B$51","v":"UNCOLLECTIBLES-UNBUNDLED GAS"},"Direct",{"$f":"'O&M Exp'!D51","v":1216174},{"$f":"Revenue!E33","v":1139022},{"$f":"Revenue!F33","v":41873},{"$f":"Revenue!G33","v":35279},0,0,0]
[8,null,{"$f":"'O&M Exp'!$A$52","v":904},{"$f":"'O&M Exp'!$B$52","v":"DIRECT USP UNCOLLECTIBLES"},null,{"$f":"SUM(G20:L20)","v":29305816},{"$f":"'O&M Exp'!D52","v":29305816},0,0,0,0,0]
[9,null,{"$f":"'O&M Exp'!$A$53","v":905},{"$f":"'O&M Exp'!$B$53","v":"MISCELLANEOUS"},{"$f":"'O&M Exp'!$C$53","v":6},{"$f":"'O&M Exp'!D53","v":3951},3607.2,295.10000000000002,43.9,3.9,0.8,0.1]
[10,null,{"$f":"'O&M Exp'!$A$54","v":921},{"$f":"'O&M Exp'!$B$54","v":"OFFICE SUPPLIES & EXPENSES"},{"$f":"'O&M Exp'!$C$54","v":6},{"$f":"'O&M Exp'!D54","v":0},{"$f":"ROUND(F22-(SUM(H22:L22)),1)","v":0},0,0,0,0,0]
[11,null,null,"TOTAL CUSTOMER ACCOUNTS",null,{"$f":"SUM(F13:F22)","v":43849131},42528333.700000003,788175.89999999991,216792.1,153953.9,149473.4,12402]
[]
[null,null,null,"CUST SERVICE & INFORMATION EXPENSES"]
[{"$f":"A23+1","v":12},null,{"$f":"'O&M Exp'!$A$57","v":907},{"$f":"'O&M Exp'!$B$57","v":"SUPERVISION"},{"$f":"'O&M Exp'!$C$57","v":6},{"$f":"'O&M Exp'!D57","v":0},{"$f":"ROUND(F26-(SUM(H26:L26)),1)","v":0},{"$f":"ROUND((VLOOKUP($E26,ALLOC,19)*$F26),1)","v":0},{"$f":"ROUND((VLOOKUP($E26,ALLOC,20)*$F26),1)","v":0},{"$f":"ROUND((VLOOKUP($E26,ALLOC,21)*$F26),1)","v":0},{"$f":"ROUND((VLOOKUP($E26,ALLOC,22)*$F26),1)","v":0},0]
[{"$f":"A26+1","v":13},null,{"$f":"'O&M Exp'!$A58","v":908},{"$f":"'O&M Exp'!$B58","v":"CUSTOMER ASSISTANCE"},{"$f":"'O&M Exp'!$C$58","v":6},{"$f":"'O&M Exp'!D58","v":20892},19074.8,1560.2,231.9,20.7,4.4000000000000004,0]
[14,null,{"$f":"'O&M Exp'!$A59","v":909},{"$f":"'O&M Exp'!$B59","v":"INFORMATIONAL & INSTRUCTIONAL EXPENSES"},{"$f":"'O&M Exp'!$C$58","v":6},{"$f":"'O&M Exp'!D59","v":203522},{"$f":"ROUND(F28-(SUM(H28:L28)),1)","v":185818.7},15199,2259.1,201.5,42.7,1]
[15,null,{"$f":"'O&M Exp'!$A60","v":910},{"$f":"'O&M Exp'!$B60","v":"MISCELLANEOUS"},{"$f":"'O&M Exp'!$C$58","v":6},{"$f":"'O&M Exp'!D60","v":1024093},935015.3,76479.3,11367.4,1013.9,215.1,2]
[16,null,{"$f":"'O&M Exp'!$A61","v":921},{"$f":"'O&M Exp'!$B61","v":"OFFICE SUPPLIES & EXPENSES"},{"$f":"'O&M Exp'!$C$58","v":6},{"$f":"'O&M Exp'!D61","v":0},-3,0,0,0,0,3]
[17,null,{"$f":"'O&M Exp'!$A$62","v":931},{"$f":"'O&M Exp'!$B$62","v":"RENTS - GENERAL"},{"$f":"'O&M Exp'!$C$62","v":6},{"$f":"'O&M Exp'!D62","v":0},{"$f":"ROUND(F31-(SUM(H31:L31)),1)","v":0},0,0,0,0,0]
[18,null,{"$f":"'O&M Exp'!$A$63","v":932},{"$f":"'O&M Exp'!$B$63","v":"MAINTENANCE"},{"$f":"'O&M Exp'!$C$62","v":6},{"$f":"'O&M Exp'!D63","v":0},{"$f":"ROUND(F32-(SUM(H32:L32)),1)","v":0},0,0,0,0,0]
[{"$f":"A32+1","v":19},null,null,"TOTAL CUST SERVICE & INFORMATION",null,{"$f":"SUM(F26:F32)","v":1248507},1139905.8,93238.5,13858.4,1236.0999999999999,262.2,6]
[]
[null,null,null,"SALES EXPENSES"]
[{"$f":"A33+1","v":20},null,{"$f":"'O&M Exp'!$A$66","v":912},{"$f":"'O&M Exp'!$B$66","v":"DEMONSTRATION"},{"$f":"'O&M Exp'!$C$66","v":6},{"$f":"'O&M Exp'!D66","v":605075},{"$f":"ROUND(F36-(SUM(H36:L36)),1)","v":552427.4},{"$f":"ROUND((VLOOKUP($E36,ALLOC,19)*$F36),1)","v":45187},{"$f":"ROUND((VLOOKUP($E36,ALLOC,20)*$F36),1)","v":6716.3},{"$f":"ROUND((VLOOKUP($E36,ALLOC,21)*$F36),1)","v":599},{"$f":"ROUND((VLOOKUP($E36,ALLOC,22)*$F36),1)","v":127.1},{"$f":"ROUND((VLOOKUP($E36,ALLOC,23)*$F36),1)","v":18.2}]
[{"$f":"A36+1","v":21},null,{"$f":"'O&M Exp'!$A$67","v":913},{"$f":"'O&M Exp'!$B$67","v":"ADVERTISING"},{"$f":"'O&M Exp'!$C$67","v":6},{"$f":"'O&M Exp'!D67","v":274671},{"$f":"ROUND(F37-(SUM(H37:L37)),1)","v":250772},{"$f":"ROUND((VLOOKUP($E37,ALLOC,19)*$F37),1)","v":20512.400000000001},{"$f":"ROUND((VLOOKUP($E37,ALLOC,20)*$F37),1)","v":3048.8},{"$f":"ROUND((VLOOKUP($E37,ALLOC,21)*$F37),1)","v":271.89999999999998},{"$f":"ROUND((VLOOKUP($E37,ALLOC,22)*$F37),1)","v":57.7},{"$f":"ROUND((VLOOKUP($E37,ALLOC,23)*$F37),1)","v":8.1999999999999993}]
[{"$f":"A37+1","v":22},null,null,"TOTAL SALES",null,{"$f":"SUM(F36:F37)","v":879746},803199.4,65699.399999999994,9765.1,870.9,184.8,26.4]
[]
[null,null,null,"ADMINISTRATIVE AND GENERAL EXPENSES"]
[{"$f":"A38+1","v":23},null,{"$f":"'O&M Exp'!$A$70","v":920},{"$f":"'O&M Exp'!$B$70","v":"SALARIES"},{"$f":"'O&M Exp'!C70","v":19},{"$f":"'O&M Exp'!D70","v":24103497},{"$f":"ROUND(F41-(SUM(H41:L41)),1)","v":17635323.600000001},{"$f":"ROUND((VLOOKUP($E41,ALLOC,19)*$F41),1)","v":2125687.4},{"$f":"ROUND((VLOOKUP($E41,ALLOC,20)*$F41),1)","v":1615175.3},{"$f":"ROUND((VLOOKUP($E41,ALLOC,21)*$F41),1)","v":994269.3},{"$f":"ROUND((VLOOKUP($E41,ALLOC,22)*$F41),1)","v":1730390},{"$f":"ROUND((VLOOKUP($E41,ALLOC,23)*$F41),1)","v":2651.4}]
[{"$f":"A41+1","v":24},null,{"$f":"'O&M Exp'!$A$71","v":920},{"$f":"'O&M Exp'!$B$71","v":"SALARIES - C&I NETWORK ONLY"},{"$f":"'O&M Exp'!C71","v":26},{"$f":"'O&M Exp'!D71","v":102933},{"$f":"ROUND(F42-(SUM(H42:L42)),1)","v":0.1},0,20988,66358.8,13888.7,1697.4]
[{"$f":"A42+1","v":25},null,{"$f":"'O&M Exp'!$A$72","v":921},{"$f":"'O&M Exp'!$B$72","v":"OFFICE SUPPLIES & EXPENSES"},{"$f":"'O&M Exp'!C72","v":19},{"$f":"'O&M Exp'!D72","v":-1524783},{"$f":"ROUND(F43-(SUM(H43:L43)),1)","v":-1115607.5},-134470.6,-102175.7,-62897.3,-109464.2,-167.7]
[{"$f":"A43+1","v":26},null,{"$f":"'O&M Exp'!$A$73","v":922},{"$f":"'O&M Exp'!$B$73","v":"ADMIN. EXPENSE TRANSFERRED"},{"$f":"'O&M Exp'!C73","v":19},{"$f":"'O&M Exp'!D73","v":0},0,0,0,0,0,0]
[{"$f":"A42+1","v":25},null,{"$f":"'O&M Exp'!$A$74","v":923},{"$f":"'O&M Exp'!$B$74","v":"OUTSIDE SERVICES EMPLOYED"},{"$f":"'O&M Exp'!C74","v":19},{"$f":"'O&M Exp'!D74","v":25906451},18954454.899999999,2284689.9,1735991.3,1068641.1000000001,1859824.1,2849.7]
[26,null,{"$f":"'O&M Exp'!$A$75","v":923},{"$f":"'O&M Exp'!$B$75","v":"OUTSIDE SERVICES EMPLOYED - C&I NETWORK ONLY"},{"$f":"'O&M Exp'!C75","v":26},{"$f":"'O&M Exp'!D75","v":1183511},{"$f":"ROUND(F46-(SUM(H46:L46)),1)","v":0},0,241317.9,762985.9,159691.1,19516.099999999999]
[27,null,{"$f":"'O&M Exp'!$A$76","v":924},{"$f":"'O&M Exp'!$B$76","v":"PROPERTY INSURANCE"},{"$f":"'O&M Exp'!C76","v":19},{"$f":"'O&M Exp'!D76","v":55948},40934.199999999997,4934.1000000000004,3749.1,2307.9,4016.5,6.2]
[{"$f":"A47+1","v":28},null,{"$f":"'O&M Exp'!$A$77","v":925},{"$f":"'O&M Exp'!$B$77","v":"INJURIES AND DAMAGES"},{"$f":"'O&M Exp'!C77","v":19},{"$f":"'O&M Exp'!D77","v":4073358},2980272.4,359229.4,272955.7,168026,292426.40000000002,448.1]
[29,null,{"$f":"'O&M Exp'!$A$78","v":926},{"$f":"'O&M Exp'!$B$78","v":"EMPLOYEE PENSIONS & BENEFITS"},{"$f":"'O&M Exp'!C78","v":24},{"$f":"'O&M Exp'!D78","v":15645986},11209253.699999999,1408295.2,1115245.8999999999,698123.9,1213502.7,1564.6]
[30,null,{"$f":"'O&M Exp'!$A$79","v":928},{"$f":"'O&M Exp'!$B$79","v":"REGULATORY COMMISSION EXPENSES"},{"$f":"'O&M Exp'!C79","v":19},{"$f":"'O&M Exp'!D79","v":2418231},1769298.7,213263.8,162045.70000000001,99752,173604.8,266]
[31,null,{"$f":"'O&M Exp'!$A$80","v":930},{"$f":"'O&M Exp'!$B$80","v":"MISCELLANEOUS GENERAL"},{"$f":"'O&M Exp'!C80","v":19},{"$f":"'O&M Exp'!D80","v":637529},466448.1,56223.7,42720.800000000003,26298.1,45768.2,70.099999999999994]
[32,null,{"$f":"'O&M Exp'!$A$81","v":931},{"$f":"'O&M Exp'!$B$81","v":"RENTS-GENERAL"},{"$f":"'O&M Exp'!C80","v":19},{"$f":"'O&M Exp'!D81","v":5954736},{"$f":"ROUND(F52-(SUM(H52:L52)),1)","v":4356782.5},525148.19999999995,399026.9,245632.9,427490.5,655]
[33,null,{"$f":"'O&M Exp'!$A$82","v":932},{"$f":"'O&M Exp'!$B$82","v":"MAINTENANCE"},{"$f":"'O&M Exp'!C81","v":19},{"$f":"'O&M Exp'!D82","v":2468676.9581696652},{"$f":"ROUND(F53-(SUM(H53:L53)),1)","v":1806207.6},217712.6,165426,101832.9,177226.3,271.60000000000002]
[34,null,null,"TOTAL ADMINISTRATIVE & GENERAL",null,{"$f":"SUM(F41:F53)","v":81026073.958169669},{"$f":"SUM(G41:G53)","v":58103368.300000012},7060713.6999999993,5672466.9000000004,4171331.5,5988365.0999999996,29828.499999999993]
[]
[{"$f":"A54+1","v":35},null,null,"TOTAL O & M EXPENSES",null,{"$f":"F54+F38+F33+F23+'Pg 7'!F16+'Pg 7'!F26+'Pg 7'!F33+'Pg 7'!F60","v":354524191.9581697},{"$f":"G54+G38+G33+G23+'Pg 7'!G16+'Pg 7'!G26+'Pg 7'!G33+'Pg 7'!G60","v":267670284.40000004},{"$f":"H54+H38+H33+H23+'Pg 7'!H16+'Pg 7'!H26+'Pg 7'!H33+'Pg 7'!H60","v":35019404.300000004},{"$f":"I54+I38+I33+I23+'Pg 7'!I16+'Pg 7'!I26+'Pg 7'!I33+'Pg 7'!I60","v":29448051.099999998},{"$f":"J54+J38+J33+J23+'Pg 7'!J16+'Pg 7'!J26+'Pg 7'!J33+'Pg 7'!J60","v":10567259.9},{"$f":"K54+K38+K33+K23+'Pg 7'!K16+'Pg 7'!K26+'Pg 7'!K33+'Pg 7'!K60","v":11500956.699999999},{"$f":"L54+L38+L33+L23+'Pg 7'!L16+'Pg 7'!L26+'Pg 7'!L33+'Pg 7'!L60","v":318235.7}]

{"sheet":"Pg 9","index":11,"n_rows":25,"n_cols":12,"rows_kept":25,"cut":false,"hidden":false,"merged":[[2,0,2,11],[1,0,1,11],[0,0,0,11]]}
[{"$f":"Input!$B$1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
[{"$f":"'Title Exh 111, Sch. 1'!$B$20","v":"TAXES OTHER THAN INCOME TAXES"}]
[{"$f":"\"FOR THE TWELVE MONTHS ENDED \"&Input!$B$4","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2019"}]
[]
[{"$f":"Input!$B$6","v":"ALLOCATED COST OF SERVICE"},null,null,null,null,null,null,null,null,null,null,{"$f":"Input!B9","v":"111, SCHEDULE 2"}]
[{"$f":"Input!$B$7","v":"PEAK & AVERAGE"},null,null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE 9 OF \"&FIXED(Input!$B$10,0,TRUE)","v":"PAGE 9 OF 13"}]
[{"$f":"IF(Input!$B$8=0,\" \", Input!$B$8)","v":" "},null,null,null,null,null,null,null,null,null,null,{"$f":"\"WITNESS:  \"&Input!$B$5","v":"WITNESS:  M. P. BALMERT"}]
["LINE",null,"ACCT",null,"ALLOC","TOTAL"," "]
["NO.",null,"NO.","ACCOUNT TITLE","FACTOR","COMPANY",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"}]
[null,null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)"]
[null,null,null,"FEDERAL TAXES",null,"$","$","$","$","$","$","$"]
[1,null,{"$f":"'Rate Base & Taxes'!A8","v":408},{"$f":"'Rate Base & Taxes'!B8","v":"FEDERAL/STATE UNEMPLOYMENT"},{"$f":"'Rate Base & Taxes'!C8","v":24},{"$f":"'Rate Base & Taxes'!D8","v":137971},{"$f":"ROUND(F12-(SUM(H12:L12)),1)","v":98846.5},{"$f":"ROUND((VLOOKUP($E12,ALLOC,19)*$F12),1)","v":12418.8},{"$f":"ROUND((VLOOKUP($E12,ALLOC,20)*$F12),1)","v":9834.6},{"$f":"ROUND((VLOOKUP($E12,ALLOC,21)*$F12),1)","v":6156.3},{"$f":"ROUND((VLOOKUP($E12,ALLOC,22)*$F12),1)","v":10701},{"$f":"ROUND((VLOOKUP($E12,ALLOC,23)*$F12),1)","v":13.8}]
[{"$f":"A12+1","v":2},null,{"$f":"'Rate Base & Taxes'!A7","v":408},{"$f":"'Rate Base & Taxes'!B7","v":"FICA"},{"$f":"'Rate Base & Taxes'!C7","v":24},{"$f":"'Rate Base & Taxes'!D7","v":2598026.6110377628},{"$f":"ROUND(F13-(SUM(H13:L13)),1)","v":1861304.3},{"$f":"ROUND((VLOOKUP($E13,ALLOC,19)*$F13),1)","v":233848.4},{"$f":"ROUND((VLOOKUP($E13,ALLOC,20)*$F13),1)","v":185187.3},{"$f":"ROUND((VLOOKUP($E13,ALLOC,21)*$F13),1)","v":115923.9},{"$f":"ROUND((VLOOKUP($E13,ALLOC,22)*$F13),1)","v":201502.9},{"$f":"ROUND((VLOOKUP($E13,ALLOC,23)*$F13),1)","v":259.8}]
[{"$f":"A13+1","v":3},null,null,"TOTAL FEDERAL TAXES",null,{"$f":"SUM(F12:F13)","v":2735997.6110377628},{"$f":"SUM(G12:G13)","v":1960150.8},246267.19999999998,195021.9,122080.2,212203.9,273.60000000000002]
[]
[null,null,null,"STATE TAXES"]
[{"$f":"A14+1","v":4},null,{"$f":"'Rate Base & Taxes'!A10","v":408},{"$f":"'Rate Base & Taxes'!B10","v":"PA PROPERTY TAXES"},{"$f":"'Rate Base & Taxes'!C10","v":11},{"$f":"'Rate Base & Taxes'!D10","v":435885},{"$f":"ROUND(F17-(SUM(H17:L17)),1)","v":282096.09999999998},{"$f":"ROUND((VLOOKUP($E17,ALLOC,19)*$F17),1)","v":39770.1},{"$f":"ROUND((VLOOKUP($E17,ALLOC,20)*$F17),1)","v":40288.9},{"$f":"ROUND((VLOOKUP($E17,ALLOC,21)*$F17),1)","v":26296.9},{"$f":"ROUND((VLOOKUP($E17,ALLOC,22)*$F17),1)","v":47241.2},{"$f":"ROUND((VLOOKUP($E17,ALLOC,23)*$F17),1)","v":191.8}]
[{"$f":"A17+1","v":5},null,{"$f":"'Rate Base & Taxes'!A9","v":408},{"$f":"'Rate Base & Taxes'!B9","v":"PA STATE UNEMPLOYMENT"},{"$f":"'Rate Base & Taxes'!C9","v":24},{"$f":"'Rate Base & Taxes'!D9","v":0},0,0,0,0,0,0]
[6,null,{"$f":"'Rate Base & Taxes'!A11","v":408},{"$f":"'Rate Base & Taxes'!B11","v":"STATE CAPITAL STOCK TAX"},{"$f":"'Rate Base & Taxes'!C11","v":11},{"$f":"'Rate Base & Taxes'!D11","v":0},0,0,0,0,0,0]
[7,null,{"$f":"'Rate Base & Taxes'!A12","v":408},{"$f":"'Rate Base & Taxes'!B12","v":"LICENSE AND FRANCHISE TAX"},{"$f":"'Rate Base & Taxes'!C12","v":11},{"$f":"'Rate Base & Taxes'!D12","v":275},178,25.1,25.4,16.600000000000001,29.8,0.1]
[8,null,{"$f":"'Rate Base & Taxes'!A13","v":408},{"$f":"'Rate Base & Taxes'!B13","v":"STATE SALES AND USE TAX"},{"$f":"'Rate Base & Taxes'!C13","v":19},{"$f":"'Rate Base & Taxes'!D13","v":284465},208128.8,25087,19062,11734.2,20421.7,31.3]
[9,null,{"$f":"'Rate Base & Taxes'!A14","v":408},{"$f":"'Rate Base & Taxes'!B14","v":"OTHER"},{"$f":"'Rate Base & Taxes'!C14","v":19},{"$f":"'Rate Base & Taxes'!D14","v":180},131.69999999999999,15.9,12.1,7.4,12.9,0]
[10,null,null,"TOTAL STATE TAXES",null,{"$f":"SUM(F17:F22)","v":720805},490534.6,64898.1,59388.4,38055.1,67705.599999999991,223.20000000000002]
[]
[{"$f":"A23+1","v":11},null,null,"TOTAL TAXES OTHER THAN INCOME",null,{"$f":"F14+F23","v":3456802.6110377628},2450685.4,311165.3,254410.3,160135.29999999999,279909.5,496.80000000000007]

{"sheet":"Pg 10","index":12,"n_rows":41,"n_cols":12,"rows_kept":41,"cut":false,"hidden":false,"merged":[[2,0,2,11],[1,0,1,11],[0,0,0,11]]}
[{"$f":"Input!$B$1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
[{"$f":"'Title Exh 111, Sch. 1'!$B$21","v":"RATE BASE"}]
[{"$f":"\"FOR THE TWELVE MONTHS ENDED \"&Input!$B$4","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2019"}]
[]
[{"$f":"Input!$B$6","v":"ALLOCATED COST OF SERVICE"},null,null,null,null,null,null,null,null,null,null,{"$f":"Input!B9","v":"111, SCHEDULE 2"}]
[{"$f":"Input!$B$7","v":"PEAK & AVERAGE"},null,null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE 10 OF \"&FIXED(Input!$B$10,0,TRUE)","v":"PAGE 10 OF 13"}]
[{"$f":"IF(Input!$B$8=0,\" \", Input!$B$8)","v":" "},null,null,null,null,null,null,null,null,null,null,{"$f":"\"WITNESS:  \"&Input!$B$5","v":"WITNESS:  M. P. BALMERT"}]
["LINE",null,"ACCT",null,"ALLOC","TOTAL"," "]
["NO.",null,"NO.","ACCOUNT TITLE","FACTOR","COMPANY",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"}]
[null,null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)"]
[null,null,null,null,null,"$","$","$","$","$","$","$"]
[]
[1,null,"101-107","GROSS PLANT [PAGE 3]",null,{"$f":"'Pg 3'!$F$69","v":2741791736.5500007},{"$f":"'Pg 3'!G69","v":1771947203.8000002},{"$f":"'Pg 3'!H69","v":249996869.41067475},{"$f":"'Pg 3'!I69","v":254034410.09999996},{"$f":"'Pg 3'!J69","v":167828378.80000001},{"$f":"'Pg 3'!K69","v":296646018.70000017},{"$f":"'Pg 3'!L69","v":1338855.8700000003}]
[{"$f":"A13+1","v":2},null,{"$f":"'Rate Base & Taxes'!A18","v":117},{"$f":"'Rate Base & Taxes'!B18","v":"GAS STORED UNDERGROUND - NON CURRENT"},{"$f":"'Rate Base & Taxes'!C18","v":25},{"$f":"'Rate Base & Taxes'!D18+'Rate Base & Taxes'!D19","v":3794693},{"$f":"ROUND(F14-(SUM(H14:L14)),0)","v":2809704},{"$f":"ROUND((VLOOKUP($E14,ALLOC,19)*$F14),0)","v":506250},{"$f":"ROUND((VLOOKUP($E14,ALLOC,20)*$F14),0)","v":410320},{"$f":"ROUND((VLOOKUP($E14,ALLOC,21)*$F14),0)","v":62499},{"$f":"ROUND((VLOOKUP($E14,ALLOC,22)*$F14),0)","v":0},{"$f":"ROUND((VLOOKUP($E14,ALLOC,23)*$F14),0)","v":5920}]
[{"$f":"A14+1","v":3},null,"108-111","DEPRECIATION RESERVE [PAGE 4]",null,{"$f":"-'Pg 4'!$F$69","v":-499229725.00000006},{"$f":"-'Pg 4'!G69","v":-340490034.59999996},{"$f":"-'Pg 4'!H69","v":-46841320},{"$f":"-'Pg 4'!I69","v":-41196272.300000004},{"$f":"-'Pg 4'!J69","v":-25539028.300000001},{"$f":"-'Pg 4'!K69","v":-44803341.200000003},{"$f":"-'Pg 4'!L69","v":-359728.68000000005}]
[{"$f":"A15+1","v":4},null,{"$f":"'Rate Base & Taxes'!A20","v":117},{"$f":"'Rate Base & Taxes'!B20","v":"GAS LOST-UNDERGROUND STORAGE"},25,{"$f":"'Rate Base & Taxes'!D20","v":-163466.81},{"$f":"ROUND(F16-(SUM(H16:L16)),1)","v":-121035.7},{"$f":"ROUND((VLOOKUP($E16,ALLOC,19)*$F16),1)","v":-21808.1},{"$f":"ROUND((VLOOKUP($E16,ALLOC,20)*$F16),1)","v":-17675.7},{"$f":"ROUND((VLOOKUP($E16,ALLOC,21)*$F16),1)","v":-2692.3},{"$f":"ROUND((VLOOKUP($E16,ALLOC,22)*$F16),1)","v":0},{"$f":"ROUND((VLOOKUP($E16,ALLOC,23)*$F16),1)","v":-255}]
[{"$f":"A16+1","v":5},null,null,"NET PLANT",null,{"$f":"SUM(F13:F16)","v":2246193237.7400007},{"$f":"SUM(G13:G16)","v":1434145837.5000002},203639991.31067476,213230782.09999996,142349157.19999999,251842677.50000018,984792.19000000029]
[]
[null,null,null,"WORKING CAPITAL"]
[{"$f":"A17+1","v":6},null,{"$f":"'Rate Base & Taxes'!A21","v":154},{"$f":"'Rate Base & Taxes'!B21","v":"MATERIALS & SUPPLIES"},{"$f":"'Rate Base & Taxes'!C21","v":11},{"$f":"'Rate Base & Taxes'!D21","v":851388},{"$f":"ROUND(F20-(SUM(H20:L20)),1)","v":551001.4},77680.600000000006,78693.8,51364.2,92273.4,374.6]
[{"$f":"A20+1","v":7},null,{"$f":"'Rate Base & Taxes'!A22","v":164},{"$f":"'Rate Base & Taxes'!B22","v":"GAS STORED UNDERGROUND - FSS"},{"$f":"'Rate Base & Taxes'!C22","v":25},{"$f":"'Rate Base & Taxes'!D22","v":50432424},{"$f":"ROUND(F21-(SUM(H21:L21)),0)","v":37341679},{"$f":"ROUND((VLOOKUP($E21,ALLOC,19)*$F21),0)","v":6728190},{"$f":"ROUND((VLOOKUP($E21,ALLOC,20)*$F21),0)","v":5453258},{"$f":"ROUND((VLOOKUP($E21,ALLOC,21)*$F21),0)","v":830622},{"$f":"ROUND((VLOOKUP($E21,ALLOC,22)*$F21),0)","v":0},{"$f":"ROUND((VLOOKUP($E21,ALLOC,23)*$F21),0)","v":78675}]
[{"$f":"A21+1","v":8},null,{"$f":"'Rate Base & Taxes'!A23","v":165},{"$f":"'Rate Base & Taxes'!B23","v":"PREPAYMENTS"},{"$f":"'Rate Base & Taxes'!C23","v":19},{"$f":"'Rate Base & Taxes'!D23","v":2338584},{"$f":"ROUND(F22-(SUM(H22:L22)),0)","v":1711024},{"$f":"ROUND((VLOOKUP($E22,ALLOC,19)*$F22),0)","v":206240},{"$f":"ROUND((VLOOKUP($E22,ALLOC,20)*$F22),0)","v":156709},{"$f":"ROUND((VLOOKUP($E22,ALLOC,21)*$F22),0)","v":96467},{"$f":"ROUND((VLOOKUP($E22,ALLOC,22)*$F22),0)","v":167887},{"$f":"ROUND((VLOOKUP($E22,ALLOC,23)*$F22),0)","v":257}]
[{"$f":"A22+1","v":9},null,{"$f":"'Rate Base & Taxes'!A24","v":165},{"$f":"'Rate Base & Taxes'!B24","v":"CLOUD BASED ASSETS"},{"$f":"'Rate Base & Taxes'!C24","v":11},{"$f":"'Rate Base & Taxes'!D24","v":748422},{"$f":"ROUND(F23-(SUM(H23:L23)),0)","v":484364},{"$f":"ROUND((VLOOKUP($E23,ALLOC,19)*$F23),0)","v":68286},{"$f":"ROUND((VLOOKUP($E23,ALLOC,20)*$F23),0)","v":69177},{"$f":"ROUND((VLOOKUP($E23,ALLOC,21)*$F23),0)","v":45152},{"$f":"ROUND((VLOOKUP($E23,ALLOC,22)*$F23),0)","v":81114},{"$f":"ROUND((VLOOKUP($E23,ALLOC,23)*$F23),0)","v":329}]
[{"$f":"A23+1","v":10},null,null,{"$f":"'Rate Base & Taxes'!B25","v":"CASH WORKING CAPITAL - GAS PURCHASES"},{"$f":"'Rate Base & Taxes'!C25","v":4},{"$f":"'Rate Base & Taxes'!D25","v":0},{"$f":"ROUND(F24-(SUM(H24:L24)),0)","v":0},{"$f":"ROUND((VLOOKUP($E24,ALLOC,19)*$F24),0)","v":0},{"$f":"ROUND((VLOOKUP($E24,ALLOC,20)*$F24),0)","v":0},{"$f":"ROUND((VLOOKUP($E24,ALLOC,21)*$F24),0)","v":0},{"$f":"ROUND((VLOOKUP($E24,ALLOC,22)*$F24),0)","v":0},{"$f":"ROUND((VLOOKUP($E24,ALLOC,23)*$F24),0)","v":0}]
[11,null,null,{"$f":"'Rate Base & Taxes'!B26","v":"CASH WORKING CAPITAL - ALL OTHER"},{"$f":"'Rate Base & Taxes'!C26","v":19},{"$f":"'Rate Base & Taxes'!D26","v":0},{"$f":"ROUND(F25-(SUM(H25:L25)),0)","v":0},{"$f":"ROUND((VLOOKUP($E25,ALLOC,19)*$F25),0)","v":0},{"$f":"ROUND((VLOOKUP($E25,ALLOC,20)*$F25),0)","v":0},{"$f":"ROUND((VLOOKUP($E25,ALLOC,21)*$F25),0)","v":0},{"$f":"ROUND((VLOOKUP($E25,ALLOC,22)*$F25),0)","v":0},{"$f":"ROUND((VLOOKUP($E25,ALLOC,23)*$F25),0)","v":0}]
[{"$f":"A25+1","v":12},null,null,"TOTAL WORKING CAPITAL",null,{"$f":"SUM(F20:F25)","v":54370818},{"$f":"SUM(G20:G25)","v":40088068.399999999},7080396.5999999996,5757837.7999999998,1023605.2,341274.4,79635.600000000006]
[]
[null,null,null,"DEFERRED INCOME TAXES"]
[{"$f":"A26+1","v":13},null,{"$f":"'Rate Base & Taxes'!A27","v":190},{"$f":"'Rate Base & Taxes'!B27","v":"ACCUMULATED DEF INCOME TAX"},{"$f":"'Rate Base & Taxes'!C27","v":12},{"$f":"'Rate Base & Taxes'!D27","v":79055237},{"$f":"ROUND(F29-(SUM(H29:L29)),1)","v":51177198.200000003},7220114.7999999998,7310237.7999999998,4761496.9000000004,8549823.9000000004,36365.4]
[{"$f":"A29+1","v":14},null,{"$f":"'Rate Base & Taxes'!A28","v":282},{"$f":"'Rate Base & Taxes'!B28","v":"ACCUMULATED DEF INCOME TAX"},{"$f":"'Rate Base & Taxes'!C28","v":12},{"$f":"'Rate Base & Taxes'!D28","v":-460523471},{"$f":"ROUND(F30-(SUM(H30:L30)),1)","v":-298124474.10000002},-42059608.600000001,-42584605.399999999,-27737328.699999999,-49805613.399999999,-211840.8]
[{"$f":"A30+1","v":15},null,{"$f":"'Rate Base & Taxes'!A29","v":282},{"$f":"'Rate Base & Taxes'!B29","v":"ACCUMULATED DEF INCOME TAX - C&I NET ONLY"},{"$f":"'Rate Base & Taxes'!C29","v":26},{"$f":"'Rate Base & Taxes'!D29","v":-263690},{"$f":"ROUND(F31-(SUM(H31:L31)),1)","v":0},0,-53766.400000000001,-169995.7,-35579.699999999997,-4348.2]
[{"$f":"A31+1","v":16},null,{"$f":"'Rate Base & Taxes'!A30","v":283},{"$f":"'Rate Base & Taxes'!B30","v":"ACCUMULATED DEF INCOME TAX"},{"$f":"'Rate Base & Taxes'!C30","v":12},{"$f":"'Rate Base & Taxes'!D30","v":0},{"$f":"ROUND(F32-(SUM(H32:L32)),1)","v":0},0,0,0,0,0]
[{"$f":"A32+1","v":17},null,null,"TOTAL DEFERRED INCOME TAXES",null,{"$f":"SUM(F29:F32)","v":-381731924},{"$f":"SUM(G29:G32)","v":-246947275.90000004},-34839493.800000004,-35328134,-23145827.499999996,-41291369.200000003,-179823.6]
[]
[{"$f":"A33+1","v":18},null,{"$f":"'Rate Base & Taxes'!A31","v":235},{"$f":"'Rate Base & Taxes'!B31","v":"CUSTOMER DEPOSITS"},{"$f":"'Rate Base & Taxes'!C31","v":9},{"$f":"'Rate Base & Taxes'!D31","v":-2838227},-2078518.8,-708506.6,-51201.599999999999,0,0,0]
[{"$f":"A35+1","v":19},null,{"$f":"'Rate Base & Taxes'!A32","v":252},{"$f":"'Rate Base & Taxes'!B32","v":"CUSTOMER ADVANCES"},{"$f":"'Rate Base & Taxes'!C32","v":5},{"$f":"'Rate Base & Taxes'!D32","v":2551.839999999851},1433.1,236.4,302.5,205.2,374.6,0]
[]
[{"$f":"A36+1","v":20},null,null,"RATE BASE",null,{"$f":"F36+F35+F33+F26+F17","v":1915996456.5800006},{"$f":"G36+G35+G33+G26+G17","v":1225209544.3000002},175172623.91067475,183609586.79999995,120227140.09999999,210892957.30000019,884604.19000000029]
[]
[]
[null,null,null,null,null,null,{"$f":"G38/$F$38","v":0.63946336648605528},{"$f":"H38/$F$38","v":9.142638197951207E-2},{"$f":"I38/$F$38","v":9.5829815430733031E-2},{"$f":"J38/$F$38","v":6.274914532702322E-2}]

{"sheet":"Pg 11","index":13,"n_rows":38,"n_cols":11,"rows_kept":38,"cut":false,"hidden":false,"merged":[[2,0,2,10],[1,0,1,10],[0,0,0,10]]}
[{"$f":"Input!$B$1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
[{"$f":"'Title Exh 111, Sch. 1'!$B$22","v":"STATE/FEDERAL INCOME TAXES"}]
[{"$f":"\"FOR THE TWELVE MONTHS ENDED \"&Input!$B$4","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2019"}]
[]
[{"$f":"Input!$B$6","v":"ALLOCATED COST OF SERVICE"},null,null,null,null,null,null,null,null,null,{"$f":"Input!B9","v":"111, SCHEDULE 2"}]
[{"$f":"Input!$B$7","v":"PEAK & AVERAGE"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE 11 OF \"&FIXED(Input!$B$10,0,TRUE)","v":"PAGE 11 OF 13"}]
[{"$f":"IF(Input!$B$8=0,\" \", Input!$B$8)","v":" "},null,null,null,null,null,null,null,null,null,{"$f":"\"WITNESS:  \"&Input!$B$5","v":"WITNESS:  M. P. BALMERT"}]
["LINE",null,"ACCT","ALLOC","TOTAL"," "]
["NO.",null,"NO.","FACTOR","COMPANY",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"}]
[null,null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)"]
[null,null,null,null,"$","$","$","$","$","$","$"]
[null,null,"STATE INCOME TAX"]
[1,null,"OPERATING INCOME BEFORE TAXES (PG. 2, LINE 8)",null,{"$f":"'Pg 2'!F21","v":140065217.16999999},{"$f":"'Pg 2'!G21","v":104233000.60000002},{"$f":"'Pg 2'!H21","v":14093238.399999999},{"$f":"'Pg 2'!I21","v":16792653},{"$f":"'Pg 2'!J21","v":5602387.799999997},{"$f":"'Pg 2'!K21","v":-1769297.299999997},{"$f":"'Pg 2'!L21","v":1113234.67}]
[{"$f":"A13+1","v":2},null,{"$f":"'Rate Base & Taxes'!B77","v":"STATUTORY ADJUSTMENTS"},{"$f":"'Rate Base & Taxes'!C77","v":12},{"$f":"('Rate Base & Taxes'!D71+'Rate Base & Taxes'!D75)-E15","v":-80890685.999953985},{"$f":"ROUND(E14-(SUM(G14:K14)),1)","v":-52365394.5},{"$f":"ROUND((VLOOKUP($D14,ALLOC,19)*$E14),1)","v":-7387746.4000000004},{"$f":"ROUND((VLOOKUP($D14,ALLOC,20)*$E14),1)","v":-7479961.7000000002},{"$f":"ROUND((VLOOKUP($D14,ALLOC,21)*$E14),1)","v":-4872046},{"$f":"ROUND((VLOOKUP($D14,ALLOC,22)*$E14),1)","v":-8748327.6999999993},{"$f":"ROUND((VLOOKUP($D14,ALLOC,23)*$E14),1)","v":-37209.699999999997}]
[{"$f":"A14+1","v":3},null,"INTEREST ON DEBT",null,{"$f":"-'Pg 10'!F38*'Rate Base & Taxes'!$E$45","v":-45409116.020946018},{"$f":"-'Pg 10'!G38*'Rate Base & Taxes'!$E$45","v":-29037466.199910007},{"$f":"-'Pg 10'!H38*'Rate Base & Taxes'!$E$45","v":-4151591.1866829921},{"$f":"-'Pg 10'!I38*'Rate Base & Taxes'!$E$45","v":-4351547.2071599998},{"$f":"-'Pg 10'!J38*'Rate Base & Taxes'!$E$45","v":-2849383.2203700002},{"$f":"-'Pg 10'!K38*'Rate Base & Taxes'!$E$45","v":-4998163.0880100047},{"$f":"-'Pg 10'!L38*'Rate Base & Taxes'!$E$45","v":-20965.11930300001}]
[{"$f":"A15+1","v":4},null,{"$f":"'Rate Base & Taxes'!B67","v":"PA BONUS DEPRECIATION ADJUSTMENT"},{"$f":"'Rate Base & Taxes'!C67","v":12},{"$f":"'Rate Base & Taxes'!D67","v":-12561349},{"$f":"ROUND(E16-(SUM(G16:K16)),1)","v":-8131714.9000000004},{"$f":"ROUND((VLOOKUP($D16,ALLOC,19)*$E16),1)","v":-1147228},{"$f":"ROUND((VLOOKUP($D16,ALLOC,20)*$E16),1)","v":-1161547.8999999999},{"$f":"ROUND((VLOOKUP($D16,ALLOC,21)*$E16),1)","v":-756570.1},{"$f":"ROUND((VLOOKUP($D16,ALLOC,22)*$E16),1)","v":-1358509.9},{"$f":"ROUND((VLOOKUP($D16,ALLOC,23)*$E16),1)","v":-5778.2}]
[{"$f":"A16+1","v":5},null,"STATE TAXABLE INCOME",null,{"$f":"SUM(E13:E16)","v":1204066.1490999833},14698425.000090016,1406672.813317006,3799596.1928400011,-2875611.5203700033,-16874297.98801,1049281.6506970001]
[{"$f":"A17+1","v":6},null,{"$f":"'Rate Base & Taxes'!B66","v":"NET OPERATING LOSS DEDUCTION"},{"$f":"'Rate Base & Taxes'!C66","v":12},{"$f":"'Rate Base & Taxes'!D66","v":-481626},{"$f":"ROUND(E18-(SUM(G18:K18)),1)","v":-311785.40000000002},{"$f":"ROUND((VLOOKUP($D18,ALLOC,19)*$E18),1)","v":-43986.9},{"$f":"ROUND((VLOOKUP($D18,ALLOC,20)*$E18),1)","v":-44536},{"$f":"ROUND((VLOOKUP($D18,ALLOC,21)*$E18),1)","v":-29008.3},{"$f":"ROUND((VLOOKUP($D18,ALLOC,22)*$E18),1)","v":-52087.9},{"$f":"ROUND((VLOOKUP($D18,ALLOC,23)*$E18),1)","v":-221.5}]
[null,null,"STATE TAXABLE INCOME",null,{"$f":"SUM(E17:E18)","v":722440.14909998327},{"$f":"SUM(F17:F18)","v":14386639.600090016},1362685.9133170061,3755060.1928400011,-2904619.8203700031,-16926385.888009999,1049060.1506970001]
[]
[{"$f":"A18+1","v":7},null,{"$f":"\"STATE NET INCOME TAX @ \"&FIXED(ROUND('Rate Base & Taxes'!$D$64*100,2),2,TRUE)&\"%\"","v":"STATE NET INCOME TAX @ 9.99%"},null,{"$f":"E19*'Rate Base & Taxes'!$D$64","v":72171.770895088324},{"$f":"F19*'Rate Base & Taxes'!$D$64","v":1437225.2960489925},{"$f":"G19*'Rate Base & Taxes'!$D$64","v":136132.32274036892},{"$f":"H19*'Rate Base & Taxes'!$D$64","v":375130.51326471614},{"$f":"I19*'Rate Base & Taxes'!$D$64","v":-290171.5200549633},{"$f":"J19*'Rate Base & Taxes'!$D$64","v":-1690945.950212199},{"$f":"K19*'Rate Base & Taxes'!$D$64","v":104801.10905463032}]
[{"$f":"A21+1","v":8},null,{"$f":"'Rate Base & Taxes'!B84","v":"DEFERRED INCOME TAXES"},{"$f":"'Rate Base & Taxes'!C84","v":12},{"$f":"'Rate Base & Taxes'!D84","v":10162},{"$f":"ROUND(E22-(SUM(G22:K22)),1)","v":6578.4},{"$f":"ROUND((VLOOKUP($D22,ALLOC,19)*$E22),1)","v":928.1},{"$f":"ROUND((VLOOKUP($D22,ALLOC,20)*$E22),1)","v":939.7},{"$f":"ROUND((VLOOKUP($D22,ALLOC,21)*$E22),1)","v":612.1},{"$f":"ROUND((VLOOKUP($D22,ALLOC,22)*$E22),1)","v":1099},{"$f":"ROUND((VLOOKUP($D22,ALLOC,23)*$E22),1)","v":4.7}]
[{"$f":"A22+1","v":9},null,"STATE INCOME TAX",null,{"$f":"SUM(E21:E22)","v":82333.770895088324},{"$f":"SUM(F21:F22)","v":1443803.6960489925},137060.42274036893,376070.21326471615,-289559.42005496332,-1689846.950212199,104805.80905463031]
[]
[null,null,"FEDERAL INCOME TAX"]
[{"$f":"A23+1","v":10},null,"OPERATING INCOME BEFORE TAXES (PG. 2, LINE 8)",null,{"$f":"E13","v":140065217.16999999},{"$f":"F13","v":104233000.60000002},14093238.399999999,16792653,5602387.799999997,-1769297.299999997,1113234.67]
[{"$f":"A26+1","v":11},null,"STATE NET INCOME TAX (LINE 7)",null,{"$f":"-E21","v":-72171.770895088324},-1437225.2960489925,-136132.32274036892,-375130.51326471614,290171.5200549633,1690945.950212199,-104801.10905463032]
[{"$f":"A27+1","v":12},null,{"$f":"'Rate Base & Taxes'!B77&\" (LINES 2 & 3)\"","v":"STATUTORY ADJUSTMENTS (LINES 2 & 3)"},{"$f":"'Rate Base & Taxes'!C77","v":12},{"$f":"E14+E15","v":-126299802.02090001},{"$f":"F14+F15","v":-81402860.699910015},-11539337.586682992,-11831508.907159999,-7721429.2203700002,-13746490.788010005,-58174.819303000011]
[{"$f":"A28+1","v":13},null,"FEDERAL TAXABLE INCOME",null,{"$f":"SUM(E26:E28)","v":13693243.378204882},{"$f":"SUM(F26:F28)","v":21392914.60404101},2417768.4905766379,4586013.5795752853,-1828869.9003150398,-13824842.137797803,950258.74164236966]
[]
[{"$f":"A29+1","v":14},null,{"$f":"\"FEDERAL INCOME TAX @ \"&FIXED(ROUND('Rate Base & Taxes'!$D$88*100,0),0,TRUE)&\"%\"","v":"FEDERAL INCOME TAX @ 21%"},null,{"$f":"E29*'Rate Base & Taxes'!$D$88","v":2875581.109423025},{"$f":"F29*'Rate Base & Taxes'!$D$88","v":4492512.0668486124},{"$f":"G29*'Rate Base & Taxes'!$D$88","v":507731.38302109396},{"$f":"H29*'Rate Base & Taxes'!$D$88","v":963062.85171080986},{"$f":"I29*'Rate Base & Taxes'!$D$88","v":-384062.67906615837},{"$f":"J29*'Rate Base & Taxes'!$D$88","v":-2903216.8489375385},{"$f":"K29*'Rate Base & Taxes'!$D$88","v":199554.33574489763}]
[{"$f":"A31+1","v":15},null,{"$f":"'Rate Base & Taxes'!B89","v":"DEFERRED INCOME TAXES"},{"$f":"'Rate Base & Taxes'!C89","v":12},{"$f":"'Rate Base & Taxes'!D89","v":18403386.960000001},{"$f":"ROUND(E32-(SUM(G32:K32)),1)","v":11913616.6},{"$f":"ROUND((VLOOKUP($D32,ALLOC,19)*$E32),1)","v":1680781.3},{"$f":"ROUND((VLOOKUP($D32,ALLOC,20)*$E32),1)","v":1701761.2},{"$f":"ROUND((VLOOKUP($D32,ALLOC,21)*$E32),1)","v":1108436},{"$f":"ROUND((VLOOKUP($D32,ALLOC,22)*$E32),1)","v":1990326.3},{"$f":"ROUND((VLOOKUP($D32,ALLOC,23)*$E32),1)","v":8465.6}]
[16,null,"TAX REFUND AMORTIZATION",{"$f":"'Rate Base & Taxes'!C90","v":12},{"$f":"'Rate Base & Taxes'!D90","v":0},{"$f":"ROUND(E33-(SUM(G33:K33)),1)","v":0},{"$f":"ROUND((VLOOKUP($D33,ALLOC,19)*$E33),1)","v":0},{"$f":"ROUND((VLOOKUP($D33,ALLOC,20)*$E33),1)","v":0},{"$f":"ROUND((VLOOKUP($D33,ALLOC,21)*$E33),1)","v":0},{"$f":"ROUND((VLOOKUP($D33,ALLOC,22)*$E33),1)","v":0},{"$f":"ROUND((VLOOKUP($D33,ALLOC,23)*$E33),1)","v":0}]
[17,null,{"$f":"'Rate Base & Taxes'!B91","v":"FLOW BACK OF EXCESS DEFERRED TAXES"},{"$f":"'Rate Base & Taxes'!C91","v":12},{"$f":"'Rate Base & Taxes'!D91","v":-1747266},{"$f":"ROUND(E34-(SUM(G34:K34)),1)","v":-1131110.2},{"$f":"ROUND((VLOOKUP($D34,ALLOC,19)*$E34),1)","v":-159577.79999999999},{"$f":"ROUND((VLOOKUP($D34,ALLOC,20)*$E34),1)","v":-161569.70000000001},{"$f":"ROUND((VLOOKUP($D34,ALLOC,21)*$E34),1)","v":-105237.8},{"$f":"ROUND((VLOOKUP($D34,ALLOC,22)*$E34),1)","v":-188966.8},{"$f":"ROUND((VLOOKUP($D34,ALLOC,23)*$E34),1)","v":-803.7}]
[18,null,{"$f":"'Rate Base & Taxes'!B92","v":"EFFECT OF CNIT DEFERRED TAX ON FIT"},{"$f":"'Rate Base & Taxes'!C92","v":12},{"$f":"'Rate Base & Taxes'!D92","v":-2134.02},{"$f":"ROUND(E35-(SUM(G35:K35)),1)","v":-1381.5},{"$f":"ROUND((VLOOKUP($D35,ALLOC,19)*$E35),1)","v":-194.9},{"$f":"ROUND((VLOOKUP($D35,ALLOC,20)*$E35),1)","v":-197.3},{"$f":"ROUND((VLOOKUP($D35,ALLOC,21)*$E35),1)","v":-128.5},{"$f":"ROUND((VLOOKUP($D35,ALLOC,22)*$E35),1)","v":-230.8},{"$f":"ROUND((VLOOKUP($D35,ALLOC,23)*$E35),1)","v":-1}]
[19,null,"FEDERAL INCOME TAX ",null,{"$f":"SUM(E31:E35)","v":19529568.049423028},15273636.966848612,2028739.9830210942,2503057.0517108096,619007.02093384159,-1102088.1489375385,207215.23574489763]
[20,null,"STATE NET INCOME TAX (LINE 9)"," ",{"$f":"E23","v":82333.770895088324},1443803.6960489925,137060.42274036893,376070.21326471615,-289559.42005496332,-1689846.950212199,104805.80905463031]
[21,null,"TOTAL INCOME TAXES",null,{"$f":"SUM(E36:E37)","v":19611901.820318118},{"$f":"SUM(F36:F37)","v":16717440.662897604},2165800.4057614631,2879127.2649755259,329447.60087887826,-2791935.0991497375,312021.04479952797]

{"sheet":"Pg 12","index":14,"n_rows":49,"n_cols":11,"rows_kept":49,"cut":false,"hidden":false,"merged":[[2,0,2,10],[1,0,1,10],[0,0,0,10]]}
[{"$f":"Input!$B$1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
[{"$f":"'Title Exh 111, Sch. 1'!$B$23","v":"ALLOCATION FACTORS"}]
[{"$f":"\"FOR THE TWELVE MONTHS ENDED \"&Input!$B$4","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2019"}]
[]
[{"$f":"Input!$B$6","v":"ALLOCATED COST OF SERVICE"},null,null,null,null,null,null,null,null,null,{"$f":"Input!B9","v":"111, SCHEDULE 2"}]
[{"$f":"Input!$B$7","v":"PEAK & AVERAGE"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE 12 OF \"&FIXED(Input!$B$10,0,TRUE)","v":"PAGE 12 OF 13"}]
[{"$f":"IF(Input!$B$8=0,\" \", Input!$B$8)","v":" "},null,null,null,null,null,null,null,null,null,{"$f":"\"WITNESS:  \"&Input!$B$5","v":"WITNESS:  M. P. BALMERT"}]
["LINE",null,null,"ALLOC","TOTAL"," "]
["NO.",null,"DESCRIPTION","FACTOR","COMPANY",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"}]
[null,null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)"]
[]
[1,null,{"$f":"'VLOOKUP ALLOC TABLE'!$B2","v":"DESIGN DAY"},{"$f":"'VLOOKUP ALLOC TABLE'!$A2","v":1},{"$f":"SUM(F12:K12)","v":791440000},{"$f":"'VLOOKUP ALLOC TABLE'!F$2","v":447700000},{"$f":"'VLOOKUP ALLOC TABLE'!G$2","v":78600000},{"$f":"'VLOOKUP ALLOC TABLE'!H$2","v":102800000},{"$f":"'VLOOKUP ALLOC TABLE'!I$2","v":65142000},{"$f":"'VLOOKUP ALLOC TABLE'!J$2","v":97198000},{"$f":"'VLOOKUP ALLOC TABLE'!K$2","v":0}]
[{"$f":"A12+1","v":2},null,"PERCENT",null,{"$f":"SUM(F13:K13)","v":1},{"$f":"'VLOOKUP ALLOC TABLE'!R2","v":0.56567999999999996},{"$f":"'VLOOKUP ALLOC TABLE'!S2","v":9.9309999999999996E-2},{"$f":"'VLOOKUP ALLOC TABLE'!T2","v":0.12989000000000001},{"$f":"'VLOOKUP ALLOC TABLE'!U2","v":8.2309999999999994E-2},{"$f":"'VLOOKUP ALLOC TABLE'!V2","v":0.12281},{"$f":"'VLOOKUP ALLOC TABLE'!W2","v":0}]
[]
[{"$f":"A13+1","v":3},null,{"$f":"'VLOOKUP ALLOC TABLE'!$B$3","v":"THROUGHPUT EXCLUDING TRANSPORTATION"},{"$f":"'VLOOKUP ALLOC TABLE'!$A$3","v":2},{"$f":"SUM(F15:K15)","v":37219347.100000001},{"$f":"'VLOOKUP ALLOC TABLE'!F$3","v":27512601},{"$f":"'VLOOKUP ALLOC TABLE'!G$3","v":4812979.0999999996},{"$f":"'VLOOKUP ALLOC TABLE'!H$3","v":4055013.8},{"$f":"'VLOOKUP ALLOC TABLE'!I$3","v":766053.2},{"$f":"'VLOOKUP ALLOC TABLE'!J$3","v":0},{"$f":"'VLOOKUP ALLOC TABLE'!K$3","v":72700}]
[{"$f":"A15+1","v":4},null,"PERCENT",null,{"$f":"SUM(F16:K16)","v":1},{"$f":"'VLOOKUP ALLOC TABLE'!R3","v":0.73920999999999992},{"$f":"'VLOOKUP ALLOC TABLE'!S3","v":0.12931000000000001},{"$f":"'VLOOKUP ALLOC TABLE'!T3","v":0.10895000000000001},{"$f":"'VLOOKUP ALLOC TABLE'!U3","v":2.0580000000000001E-2},{"$f":"'VLOOKUP ALLOC TABLE'!V3","v":0},{"$f":"'VLOOKUP ALLOC TABLE'!W3","v":1.9499999999999999E-3}]
[]
[{"$f":"A16+1","v":5},null,{"$f":"'VLOOKUP ALLOC TABLE'!$B$4","v":"THROUGHPUT EXCLUDING MDS"},{"$f":"'VLOOKUP ALLOC TABLE'!$A$4","v":3},{"$f":"SUM(F18:K18)","v":77383630.400000006},{"$f":"'VLOOKUP ALLOC TABLE'!F$4","v":34437601},{"$f":"'VLOOKUP ALLOC TABLE'!G$4","v":6456920.6999999993},{"$f":"'VLOOKUP ALLOC TABLE'!H$4","v":8835480},{"$f":"'VLOOKUP ALLOC TABLE'!I$4","v":7001684.7000000002},{"$f":"'VLOOKUP ALLOC TABLE'!J$4","v":20651944},{"$f":"'VLOOKUP ALLOC TABLE'!K$4","v":0}]
[{"$f":"A18+1","v":6},null,"PERCENT",null,{"$f":"SUM(F19:K19)","v":0.99999999999999989},{"$f":"'VLOOKUP ALLOC TABLE'!R4","v":0.44501999999999997},{"$f":"'VLOOKUP ALLOC TABLE'!S4","v":8.344E-2},{"$f":"'VLOOKUP ALLOC TABLE'!T4","v":0.11418},{"$f":"'VLOOKUP ALLOC TABLE'!U4","v":9.0480000000000005E-2},{"$f":"'VLOOKUP ALLOC TABLE'!V4","v":0.26688000000000001},{"$f":"'VLOOKUP ALLOC TABLE'!W4","v":0}]
[]
[{"$f":"A19+1","v":7},null,{"$f":"'VLOOKUP ALLOC TABLE'!$B$5","v":"GAS PURCHASED EXPENSE"},{"$f":"'VLOOKUP ALLOC TABLE'!$A$5","v":4},{"$f":"SUM(F21:K21)","v":163506936},{"$f":"'VLOOKUP ALLOC TABLE'!F$5","v":120184061},{"$f":"'VLOOKUP ALLOC TABLE'!G$5","v":21240416},{"$f":"'VLOOKUP ALLOC TABLE'!H$5","v":18646735},{"$f":"'VLOOKUP ALLOC TABLE'!I$5","v":3167707},{"$f":"'VLOOKUP ALLOC TABLE'!J$5","v":0},{"$f":"'VLOOKUP ALLOC TABLE'!K$5","v":268017}]
[{"$f":"A21+1","v":8},null,"PERCENT",null,{"$f":"SUM(F22:K22)","v":1},{"$f":"'VLOOKUP ALLOC TABLE'!R5","v":0.73504000000000003},{"$f":"'VLOOKUP ALLOC TABLE'!S5","v":0.12991},{"$f":"'VLOOKUP ALLOC TABLE'!T5","v":0.11404},{"$f":"'VLOOKUP ALLOC TABLE'!U5","v":1.9369999999999998E-2},{"$f":"'VLOOKUP ALLOC TABLE'!V5","v":0},{"$f":"'VLOOKUP ALLOC TABLE'!W5","v":1.64E-3}]
[]
[{"$f":"A22+1","v":9},null,{"$f":"'VLOOKUP ALLOC TABLE'!$B$6","v":"PEAK & AVERAGE MAINS"},{"$f":"'VLOOKUP ALLOC TABLE'!$A$6","v":5}]
[{"$f":"A24+1","v":10},null,"PERCENT",null,{"$f":"SUM(F25:K25)","v":1},{"$f":"'VLOOKUP ALLOC TABLE'!F$6","v":0.56162000000000001},{"$f":"'VLOOKUP ALLOC TABLE'!G$6","v":9.2619999999999994E-2},{"$f":"'VLOOKUP ALLOC TABLE'!H$6","v":0.11856},{"$f":"'VLOOKUP ALLOC TABLE'!I$6","v":8.0420000000000005E-2},{"$f":"'VLOOKUP ALLOC TABLE'!J$6","v":0.14677999999999999},{"$f":"'VLOOKUP ALLOC TABLE'!K$6","v":0}]
[]
[{"$f":"A25+1","v":11},null,{"$f":"'VLOOKUP ALLOC TABLE'!$B$7","v":"AVERAGE NO. OF CUSTOMERS"},{"$f":"'VLOOKUP ALLOC TABLE'!$A$7","v":6},{"$f":"SUM(F27:K27)","v":434281},{"$f":"'VLOOKUP ALLOC TABLE'!F$7","v":396498},{"$f":"'VLOOKUP ALLOC TABLE'!G$7","v":32433},{"$f":"'VLOOKUP ALLOC TABLE'!H$7","v":4819},{"$f":"'VLOOKUP ALLOC TABLE'!I$7","v":430},{"$f":"'VLOOKUP ALLOC TABLE'!J$7","v":90},{"$f":"'VLOOKUP ALLOC TABLE'!K$7","v":11}]
[{"$f":"A27+1","v":12},null,"PERCENT",null,{"$f":"SUM(F28:K28)","v":1},{"$f":"'VLOOKUP ALLOC TABLE'!R7","v":0.91298999999999997},{"$f":"'VLOOKUP ALLOC TABLE'!S7","v":7.4679999999999996E-2},{"$f":"'VLOOKUP ALLOC TABLE'!T7","v":1.11E-2},{"$f":"'VLOOKUP ALLOC TABLE'!U7","v":9.8999999999999999E-4},{"$f":"'VLOOKUP ALLOC TABLE'!V7","v":2.1000000000000001E-4},{"$f":"'VLOOKUP ALLOC TABLE'!W7","v":3.0000000000000001E-5}]
[]
[{"$f":"A28+1","v":13},null,{"$f":"'VLOOKUP ALLOC TABLE'!$B$8","v":"DISTRIBUTION UNCOLLECTIBLES"},{"$f":"'VLOOKUP ALLOC TABLE'!$A$8","v":7},{"$f":"SUM(F30:K30)","v":8970091.9600000009},{"$f":"'VLOOKUP ALLOC TABLE'!F$8","v":8659103.8599999994},{"$f":"'VLOOKUP ALLOC TABLE'!G$8","v":167618.80000000002},{"$f":"'VLOOKUP ALLOC TABLE'!H$8","v":143369.29999999999},{"$f":"'VLOOKUP ALLOC TABLE'!I$8","v":0},{"$f":"'VLOOKUP ALLOC TABLE'!J$8","v":0},{"$f":"'VLOOKUP ALLOC TABLE'!K$8","v":0}]
[{"$f":"A30+1","v":14},null,"PERCENT",null,{"$f":"SUM(F31:K31)","v":1},{"$f":"'VLOOKUP ALLOC TABLE'!R8","v":0.96533000000000002},{"$f":"'VLOOKUP ALLOC TABLE'!S8","v":1.8689999999999998E-2},{"$f":"'VLOOKUP ALLOC TABLE'!T8","v":1.5980000000000001E-2},{"$f":"'VLOOKUP ALLOC TABLE'!U8","v":0},{"$f":"'VLOOKUP ALLOC TABLE'!V8","v":0},{"$f":"'VLOOKUP ALLOC TABLE'!W8","v":0}]
[]
[{"$f":"A31+1","v":15},null,{"$f":"'VLOOKUP ALLOC TABLE'!$B$9","v":"CURRENT GMB/GTS REVENUE"},{"$f":"'VLOOKUP ALLOC TABLE'!$A$9","v":8},{"$f":"SUM(F33:K33)","v":39195616},{"$f":"'VLOOKUP ALLOC TABLE'!F$9","v":0},{"$f":"'VLOOKUP ALLOC TABLE'!G$9","v":379333},{"$f":"'VLOOKUP ALLOC TABLE'!H$9","v":1805184},{"$f":"'VLOOKUP ALLOC TABLE'!I$9","v":17639825},{"$f":"'VLOOKUP ALLOC TABLE'!J$9","v":17899205},{"$f":"'VLOOKUP ALLOC TABLE'!K$9","v":1472069}]
[{"$f":"A33+1","v":16},null,"PERCENT",null,{"$f":"SUM(F34:K34)","v":1.0000100000000001},{"$f":"'VLOOKUP ALLOC TABLE'!R9","v":0},{"$f":"'VLOOKUP ALLOC TABLE'!S9","v":9.6799999999999994E-3},{"$f":"'VLOOKUP ALLOC TABLE'!T9","v":4.6059999999999997E-2},{"$f":"'VLOOKUP ALLOC TABLE'!U9","v":0.45005000000000001},{"$f":"'VLOOKUP ALLOC TABLE'!V9","v":0.45666000000000001},{"$f":"'VLOOKUP ALLOC TABLE'!W9","v":3.7560000000000003E-2}]
[]
[{"$f":"A34+1","v":17},null,{"$f":"'VLOOKUP ALLOC TABLE'!$B$10","v":"CUSTOMER DEPOSITS"},{"$f":"'VLOOKUP ALLOC TABLE'!$A$10","v":9},{"$f":"SUM(F36:K36)","v":2227377},{"$f":"'VLOOKUP ALLOC TABLE'!F$10","v":1631178},{"$f":"'VLOOKUP ALLOC TABLE'!G$10","v":556015},{"$f":"'VLOOKUP ALLOC TABLE'!H$10","v":40184},{"$f":"'VLOOKUP ALLOC TABLE'!I$10","v":0},{"$f":"'VLOOKUP ALLOC TABLE'!J$10","v":0},{"$f":"'VLOOKUP ALLOC TABLE'!K$10","v":0}]
[{"$f":"A36+1","v":18},null,"PERCENT",null,{"$f":"SUM(F37:K37)","v":1},{"$f":"'VLOOKUP ALLOC TABLE'!R10","v":0.73233000000000004},{"$f":"'VLOOKUP ALLOC TABLE'!S10","v":0.24962999999999999},{"$f":"'VLOOKUP ALLOC TABLE'!T10","v":1.804E-2},{"$f":"'VLOOKUP ALLOC TABLE'!U10","v":0},{"$f":"'VLOOKUP ALLOC TABLE'!V10","v":0},{"$f":"'VLOOKUP ALLOC TABLE'!W10","v":0}]
[]
[{"$f":"A37+1","v":19},null,{"$f":"'VLOOKUP ALLOC TABLE'!$B$11","v":"FORFEITED DISCOUNTS"},{"$f":"'VLOOKUP ALLOC TABLE'!$A$11","v":10},{"$f":"SUM(F39:K39)","v":1192278},{"$f":"'VLOOKUP ALLOC TABLE'!F11","v":880955},{"$f":"'VLOOKUP ALLOC TABLE'!G11","v":116974},{"$f":"'VLOOKUP ALLOC TABLE'!H11","v":110646},{"$f":"'VLOOKUP ALLOC TABLE'!I11","v":43449},{"$f":"'VLOOKUP ALLOC TABLE'!J11","v":37195},{"$f":"'VLOOKUP ALLOC TABLE'!K11","v":3059}]
[{"$f":"A39+1","v":20},null,"PERCENT",null,{"$f":"SUM(F40:K40)","v":1},{"$f":"'VLOOKUP ALLOC TABLE'!R11","v":0.73887999999999998},{"$f":"'VLOOKUP ALLOC TABLE'!S11","v":9.8110000000000003E-2},{"$f":"'VLOOKUP ALLOC TABLE'!T11","v":9.2799999999999994E-2},{"$f":"'VLOOKUP ALLOC TABLE'!U11","v":3.644E-2},{"$f":"'VLOOKUP ALLOC TABLE'!V11","v":3.1199999999999999E-2},{"$f":"'VLOOKUP ALLOC TABLE'!W11","v":2.5699999999999998E-3}]
[]
[{"$f":"A40+1","v":21},null,{"$f":"'VLOOKUP ALLOC TABLE'!$B$12","v":"DIST. PLANT EXCL ACCTS 375.70, 375.71, & 387"},{"$f":"'VLOOKUP ALLOC TABLE'!$A$12","v":11},{"$f":"SUM(F42:K42)","v":2632013409.7306747},{"$f":"'VLOOKUP ALLOC TABLE'!F$12","v":1703357934.9000001},{"$f":"'VLOOKUP ALLOC TABLE'!G$12","v":240157119.31067479},{"$f":"'VLOOKUP ALLOC TABLE'!H$12","v":243286498.69999999},{"$f":"'VLOOKUP ALLOC TABLE'!I$12","v":158776340.80000004},{"$f":"'VLOOKUP ALLOC TABLE'!J$12","v":285265132.5},{"$f":"'VLOOKUP ALLOC TABLE'!K$12","v":1170383.52}]
[{"$f":"A42+1","v":22},null,"PERCENT",null,{"$f":"ROUND(SUM(F43:K43),2)","v":1},{"$f":"'VLOOKUP ALLOC TABLE'!R12","v":0.64717999999999998},{"$f":"'VLOOKUP ALLOC TABLE'!S12","v":9.1240000000000002E-2},{"$f":"'VLOOKUP ALLOC TABLE'!T12","v":9.2429999999999998E-2},{"$f":"'VLOOKUP ALLOC TABLE'!U12","v":6.0330000000000002E-2},{"$f":"'VLOOKUP ALLOC TABLE'!V12","v":0.10838},{"$f":"'VLOOKUP ALLOC TABLE'!W12","v":4.4000000000000002E-4}]
[]
[{"$f":"A43+1","v":23},null,{"$f":"'VLOOKUP ALLOC TABLE'!$B$13","v":"GROSS PLANT"},{"$f":"'VLOOKUP ALLOC TABLE'!$A$13","v":12},{"$f":"SUM(F45:K45)","v":2737191109.6806741},{"$f":"'VLOOKUP ALLOC TABLE'!F$13","v":1771947203.6999996},{"$f":"'VLOOKUP ALLOC TABLE'!G$13","v":249996869.41067481},{"$f":"'VLOOKUP ALLOC TABLE'!H$13","v":253096342.29999995},{"$f":"'VLOOKUP ALLOC TABLE'!I$13","v":164862446.60000002},{"$f":"'VLOOKUP ALLOC TABLE'!J$13","v":296025256.10000002},{"$f":"'VLOOKUP ALLOC TABLE'!K$13","v":1262991.57}]
[{"$f":"A45+1","v":24},null,"PERCENT",null,{"$f":"ROUND(SUM(F46:K46),2)","v":1},{"$f":"'VLOOKUP ALLOC TABLE'!R13","v":0.64735999999999994},{"$f":"'VLOOKUP ALLOC TABLE'!S13","v":9.1329999999999995E-2},{"$f":"'VLOOKUP ALLOC TABLE'!T13","v":9.2469999999999997E-2},{"$f":"'VLOOKUP ALLOC TABLE'!U13","v":6.0229999999999999E-2},{"$f":"'VLOOKUP ALLOC TABLE'!V13","v":0.10815},{"$f":"'VLOOKUP ALLOC TABLE'!W13","v":4.6000000000000001E-4}]
[]
[{"$f":"A46+1","v":25},null,{"$f":"'VLOOKUP ALLOC TABLE'!$B$14","v":"MAINS - ACCOUNT 376"},{"$f":"'VLOOKUP ALLOC TABLE'!$A$14","v":13},{"$f":"SUM(F48:K48)","v":1804917543.1700001},{"$f":"'VLOOKUP ALLOC TABLE'!F$14","v":1013513964.7},{"$f":"'VLOOKUP ALLOC TABLE'!G$14","v":167144445.29999998},{"$f":"'VLOOKUP ALLOC TABLE'!H$14","v":213956439.79999998},{"$f":"'VLOOKUP ALLOC TABLE'!I$14","v":145128010.10000002},{"$f":"'VLOOKUP ALLOC TABLE'!J$14","v":264882980.89999998},{"$f":"'VLOOKUP ALLOC TABLE'!K$14","v":291702.37}]
[{"$f":"A48+1","v":26},null,"PERCENT",null,{"$f":"ROUND(SUM(F49:K49),2)","v":1},{"$f":"'VLOOKUP ALLOC TABLE'!R14","v":0.56152000000000002},{"$f":"'VLOOKUP ALLOC TABLE'!S14","v":9.2609999999999998E-2},{"$f":"'VLOOKUP ALLOC TABLE'!T14","v":0.11854000000000001},{"$f":"'VLOOKUP ALLOC TABLE'!U14","v":8.0409999999999995E-2},{"$f":"'VLOOKUP ALLOC TABLE'!V14","v":0.14676},{"$f":"'VLOOKUP ALLOC TABLE'!W14","v":1.6000000000000001E-4}]

{"sheet":"Pg 13","index":15,"n_rows":49,"n_cols":11,"rows_kept":49,"cut":false,"hidden":false,"merged":[[2,0,2,10],[1,0,1,10],[0,0,0,10]]}
[{"$f":"Input!$B$1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
[{"$f":"'Title Exh 111, Sch. 1'!$B$24","v":"ALLOCATION FACTORS (CONT.)"}]
[{"$f":"\"FOR THE TWELVE MONTHS ENDED \"&Input!$B$4","v":"FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2019"}]
[]
[{"$f":"Input!$B$6","v":"ALLOCATED COST OF SERVICE"},null,null,null,null,null,null,null,null,null,{"$f":"Input!B9","v":"111, SCHEDULE 2"}]
[{"$f":"Input!$B$7","v":"PEAK & AVERAGE"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE 13 OF \"&FIXED(Input!$B$10,0,TRUE)","v":"PAGE 13 OF 13"}]
[{"$f":"IF(Input!$B$8=0,\" \", Input!$B$8)","v":" "},null,null,null,null,null,null,null,null,null,{"$f":"\"WITNESS:  \"&Input!$B$5","v":"WITNESS:  M. P. BALMERT"}]
["LINE",null,null,"ALLOC","TOTAL"," "]
["NO.",null,"DESCRIPTION","FACTOR","COMPANY",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"}]
[null,null,"(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)"]
[]
[{"$f":"'Pg 12'!A49+1","v":27},null,{"$f":"'VLOOKUP ALLOC TABLE'!$B$15","v":"COMPOSITE DIRECT PLANT - ACCTS 376 & 380"},{"$f":"'VLOOKUP ALLOC TABLE'!$A$15","v":14},{"$f":"SUM(F12:K12)","v":2397334605.8000002},{"$f":"'VLOOKUP ALLOC TABLE'!F$15","v":1551705307.5999999},{"$f":"'VLOOKUP ALLOC TABLE'!G$15","v":212357565.5},{"$f":"'VLOOKUP ALLOC TABLE'!H$15","v":221296462.79999998},{"$f":"'VLOOKUP ALLOC TABLE'!I$15","v":146212129.70000002},{"$f":"'VLOOKUP ALLOC TABLE'!J$15","v":265469471.79999998},{"$f":"'VLOOKUP ALLOC TABLE'!K$15","v":293668.40000000002}]
[{"$f":"A12+1","v":28},null,"PERCENT",null,{"$f":"ROUND(SUM(F13:K13),2)","v":1},{"$f":"'VLOOKUP ALLOC TABLE'!R15","v":0.64725999999999995},{"$f":"'VLOOKUP ALLOC TABLE'!S15","v":8.8580000000000006E-2},{"$f":"'VLOOKUP ALLOC TABLE'!T15","v":9.2310000000000003E-2},{"$f":"'VLOOKUP ALLOC TABLE'!U15","v":6.0990000000000003E-2},{"$f":"'VLOOKUP ALLOC TABLE'!V15","v":0.11074000000000001},{"$f":"'VLOOKUP ALLOC TABLE'!W15","v":1.2E-4}]
[]
[{"$f":"A13+1","v":29},null,{"$f":"'VLOOKUP ALLOC TABLE'!$B$16","v":"SERVICES"},{"$f":"'VLOOKUP ALLOC TABLE'!$A$16","v":15},{"$f":"SUM(F15:K15)","v":413534515.38999999},{"$f":"'VLOOKUP ALLOC TABLE'!F$16","v":375686735.63999999},{"$f":"'VLOOKUP ALLOC TABLE'!G$16","v":31559250.18},{"$f":"'VLOOKUP ALLOC TABLE'!H$16","v":5125486.76},{"$f":"'VLOOKUP ALLOC TABLE'!I$16","v":755122.30999999994},{"$f":"'VLOOKUP ALLOC TABLE'!J$16","v":407920.49999999994},{"$f":"'VLOOKUP ALLOC TABLE'!K$16","v":0}]
[{"$f":"A15+1","v":30},null,"PERCENT",null,{"$f":"ROUND(SUM(F16:K16),2)","v":1},{"$f":"'VLOOKUP ALLOC TABLE'!R16","v":0.90847},{"$f":"'VLOOKUP ALLOC TABLE'!S16","v":7.6319999999999999E-2},{"$f":"'VLOOKUP ALLOC TABLE'!T16","v":1.239E-2},{"$f":"'VLOOKUP ALLOC TABLE'!U16","v":1.83E-3},{"$f":"'VLOOKUP ALLOC TABLE'!V16","v":9.8999999999999999E-4},{"$f":"'VLOOKUP ALLOC TABLE'!W16","v":0}]
[]
[{"$f":"A16+1","v":31},null,{"$f":"'VLOOKUP ALLOC TABLE'!$B$17","v":"METERS"},{"$f":"'VLOOKUP ALLOC TABLE'!$A$17","v":16},{"$f":"SUM(F18:K18)","v":29582143.220000003},{"$f":"'VLOOKUP ALLOC TABLE'!F$17","v":22267185.09},{"$f":"'VLOOKUP ALLOC TABLE'!G$17","v":4764565.78},{"$f":"'VLOOKUP ALLOC TABLE'!H$17","v":2226579.04},{"$f":"'VLOOKUP ALLOC TABLE'!I$17","v":250017.34999999998},{"$f":"'VLOOKUP ALLOC TABLE'!J$17","v":69958.100000000006},{"$f":"'VLOOKUP ALLOC TABLE'!K$17","v":3837.8600000000006}]
[{"$f":"A18+1","v":32},null,"PERCENT",null,{"$f":"ROUND(SUM(F19:K19),2)","v":1},{"$f":"'VLOOKUP ALLOC TABLE'!R17","v":0.75273000000000001},{"$f":"'VLOOKUP ALLOC TABLE'!S17","v":0.16106000000000001},{"$f":"'VLOOKUP ALLOC TABLE'!T17","v":7.5270000000000004E-2},{"$f":"'VLOOKUP ALLOC TABLE'!U17","v":8.4499999999999992E-3},{"$f":"'VLOOKUP ALLOC TABLE'!V17","v":2.3600000000000001E-3},{"$f":"'VLOOKUP ALLOC TABLE'!W17","v":1.2999999999999999E-4}]
[]
[{"$f":"A19+1","v":33},null,{"$f":"'VLOOKUP ALLOC TABLE'!$B$18","v":"INDUSTRIAL M & R"},{"$f":"'VLOOKUP ALLOC TABLE'!$A$18","v":17},{"$f":"SUM(F21:K21)","v":5640974.870000002},{"$f":"'VLOOKUP ALLOC TABLE'!F$18","v":0},{"$f":"'VLOOKUP ALLOC TABLE'!G$18","v":151858.63999999998},{"$f":"'VLOOKUP ALLOC TABLE'!H$18","v":968514.14},{"$f":"'VLOOKUP ALLOC TABLE'!I$18","v":1976017.0499999996},{"$f":"'VLOOKUP ALLOC TABLE'!J$18","v":2544585.0400000024},{"$f":"'VLOOKUP ALLOC TABLE'!K$18","v":0}]
[{"$f":"A21+1","v":34},null,"PERCENT",null,{"$f":"ROUND(SUM(F22:K22),2)","v":1},{"$f":"'VLOOKUP ALLOC TABLE'!R18","v":0},{"$f":"'VLOOKUP ALLOC TABLE'!S18","v":2.6920000000000055E-2},{"$f":"'VLOOKUP ALLOC TABLE'!T18","v":0.17169000000000001},{"$f":"'VLOOKUP ALLOC TABLE'!U18","v":0.3503},{"$f":"'VLOOKUP ALLOC TABLE'!V18","v":0.45108999999999999},{"$f":"'VLOOKUP ALLOC TABLE'!W18","v":0}]
[]
[{"$f":"A22+1","v":35},null,{"$f":"'VLOOKUP ALLOC TABLE'!$B$19","v":"OTHER DISTRIBUTION O & M EXPENSES"},{"$f":"'VLOOKUP ALLOC TABLE'!$A$19","v":18},{"$f":"SUM(F24:K24)","v":49893232.100000001},{"$f":"'VLOOKUP ALLOC TABLE'!F$19","v":34973204.700000003},{"$f":"'VLOOKUP ALLOC TABLE'!G$19","v":4461176.8},{"$f":"'VLOOKUP ALLOC TABLE'!H$19","v":3776037.6999999993},{"$f":"'VLOOKUP ALLOC TABLE'!I$19","v":2421113.3000000007},{"$f":"'VLOOKUP ALLOC TABLE'!J$19","v":4256933},{"$f":"'VLOOKUP ALLOC TABLE'!K$19","v":4766.5999999999995}]
[{"$f":"A24+1","v":36},null,"PERCENT",null,{"$f":"ROUND(SUM(F25:K25),2)","v":1},{"$f":"'VLOOKUP ALLOC TABLE'!R19","v":0.70096000000000003},{"$f":"'VLOOKUP ALLOC TABLE'!S19","v":8.9410000000000003E-2},{"$f":"'VLOOKUP ALLOC TABLE'!T19","v":7.5679999999999997E-2},{"$f":"'VLOOKUP ALLOC TABLE'!U19","v":4.8529999999999997E-2},{"$f":"'VLOOKUP ALLOC TABLE'!V19","v":8.5319999999999993E-2},{"$f":"'VLOOKUP ALLOC TABLE'!W19","v":1E-4}]
[]
[{"$f":"A25+1","v":37},null,{"$f":"'VLOOKUP ALLOC TABLE'!$B$20","v":"O & M EXCL GAS PUR, UNCOLLECTIBLES, & A & G "},{"$f":"'VLOOKUP ALLOC TABLE'!$A$20","v":19},{"$f":"SUM(F27:K27)","v":74735516.100000009},{"$f":"'VLOOKUP ALLOC TABLE'!F$20","v":54680664.900000006},{"$f":"'VLOOKUP ALLOC TABLE'!G$20","v":6590843.1999999993},{"$f":"'VLOOKUP ALLOC TABLE'!H$20","v":5008197.6999999993},{"$f":"'VLOOKUP ALLOC TABLE'!I$20","v":3082667.6000000006},{"$f":"'VLOOKUP ALLOC TABLE'!J$20","v":5364900.0000000009},{"$f":"'VLOOKUP ALLOC TABLE'!K$20","v":8242.7000000000116}]
[{"$f":"A27+1","v":38},null,"PERCENT",null,{"$f":"ROUND(SUM(F28:K28),2)","v":1},{"$f":"'VLOOKUP ALLOC TABLE'!R20","v":0.73164999999999991},{"$f":"'VLOOKUP ALLOC TABLE'!S20","v":8.8190000000000004E-2},{"$f":"'VLOOKUP ALLOC TABLE'!T20","v":6.701E-2},{"$f":"'VLOOKUP ALLOC TABLE'!U20","v":4.1250000000000002E-2},{"$f":"'VLOOKUP ALLOC TABLE'!V20","v":7.1790000000000007E-2},{"$f":"'VLOOKUP ALLOC TABLE'!W20","v":1.1E-4}]
[]
[{"$f":"A28+1","v":39},null,{"$f":"'VLOOKUP ALLOC TABLE'!$B$21","v":"CUSTOMER/DEMAND MAINS"},{"$f":"'VLOOKUP ALLOC TABLE'!$A$21","v":20}]
[{"$f":"A30+1","v":40},null,"PERCENT",null,{"$f":"ROUND(SUM(F31:K31),2)","v":1},{"$f":"'VLOOKUP ALLOC TABLE'!F$21","v":0.76123000000000007},{"$f":"'VLOOKUP ALLOC TABLE'!G$21","v":8.7489999999999998E-2},{"$f":"'VLOOKUP ALLOC TABLE'!H$21","v":7.0080000000000003E-2},{"$f":"'VLOOKUP ALLOC TABLE'!I$21","v":4.863E-2},{"$f":"'VLOOKUP ALLOC TABLE'!J$21","v":3.2570000000000002E-2},{"$f":"'VLOOKUP ALLOC TABLE'!K$21","v":0}]
[]
[{"$f":"A31+1","v":41},null,{"$f":"'VLOOKUP ALLOC TABLE'!$B$22","v":"HOUSE REGULATORS (GPA 383)"},{"$f":"'VLOOKUP ALLOC TABLE'!$A$22","v":21},{"$f":"SUM(F33:K33)","v":3006915},{"$f":"'VLOOKUP ALLOC TABLE'!F22","v":2725549},{"$f":"'VLOOKUP ALLOC TABLE'!G22","v":230087},{"$f":"'VLOOKUP ALLOC TABLE'!H22","v":45166},{"$f":"'VLOOKUP ALLOC TABLE'!I22","v":5009},{"$f":"'VLOOKUP ALLOC TABLE'!J22","v":996},{"$f":"'VLOOKUP ALLOC TABLE'!K22","v":108}]
[{"$f":"A33+1","v":42},null,"PERCENT",null,{"$f":"SUM(F34:K34)","v":1},{"$f":"'VLOOKUP ALLOC TABLE'!R22","v":0.90642},{"$f":"'VLOOKUP ALLOC TABLE'!S22","v":7.6520000000000005E-2},{"$f":"'VLOOKUP ALLOC TABLE'!T22","v":1.502E-2},{"$f":"'VLOOKUP ALLOC TABLE'!U22","v":1.67E-3},{"$f":"'VLOOKUP ALLOC TABLE'!V22","v":3.3E-4},{"$f":"'VLOOKUP ALLOC TABLE'!W22","v":4.0000000000000003E-5}]
[]
[{"$f":"A34+1","v":43},null,{"$f":"'VLOOKUP ALLOC TABLE'!$B$23","v":"AVERAGE - ALLOCATORS 5 & 20"},{"$f":"'VLOOKUP ALLOC TABLE'!$A$23","v":22}]
[{"$f":"A36+1","v":44},null,"PERCENT",null,{"$f":"SUM(F37:K37)","v":1},{"$f":"'VLOOKUP ALLOC TABLE'!R23","v":0.66141000000000005},{"$f":"'VLOOKUP ALLOC TABLE'!S23","v":9.0060000000000001E-2},{"$f":"'VLOOKUP ALLOC TABLE'!T23","v":9.4320000000000001E-2},{"$f":"'VLOOKUP ALLOC TABLE'!U23","v":6.4530000000000004E-2},{"$f":"'VLOOKUP ALLOC TABLE'!V23","v":8.9679999999999996E-2},{"$f":"'VLOOKUP ALLOC TABLE'!W23","v":0}]
[]
[{"$f":"A37+1","v":45},null,{"$f":"'VLOOKUP ALLOC TABLE'!$B$24","v":"METERS AND HOUSE REGULATORS"},{"$f":"'VLOOKUP ALLOC TABLE'!$A$24","v":23},{"$f":"SUM(F39:K39)","v":119886451.8},{"$f":"'VLOOKUP ALLOC TABLE'!F$24","v":92881101},{"$f":"'VLOOKUP ALLOC TABLE'!G$24","v":17857297},{"$f":"'VLOOKUP ALLOC TABLE'!H$24","v":7989315.7000000002},{"$f":"'VLOOKUP ALLOC TABLE'!I$24","v":896622.79999999993},{"$f":"'VLOOKUP ALLOC TABLE'!J$24","v":248075.49999999997},{"$f":"'VLOOKUP ALLOC TABLE'!K$24","v":14039.800000000001}]
[{"$f":"A39+1","v":46},null,"PERCENT",null,{"$f":"SUM(F40:K40)","v":1},{"$f":"'VLOOKUP ALLOC TABLE'!R24","v":0.77473999999999998},{"$f":"'VLOOKUP ALLOC TABLE'!S24","v":0.14895},{"$f":"'VLOOKUP ALLOC TABLE'!T24","v":6.6640000000000005E-2},{"$f":"'VLOOKUP ALLOC TABLE'!U24","v":7.4799999999999997E-3},{"$f":"'VLOOKUP ALLOC TABLE'!V24","v":2.0699999999999998E-3},{"$f":"'VLOOKUP ALLOC TABLE'!W24","v":1.2E-4}]
[]
[{"$f":"A40+1","v":47},null,{"$f":"'VLOOKUP ALLOC TABLE'!$B$25","v":"LABOR"},{"$f":"'VLOOKUP ALLOC TABLE'!$A$25","v":24},{"$f":"SUM(F42:K42)","v":30125333.800000001},{"$f":"'VLOOKUP ALLOC TABLE'!F25","v":21583000.100000001},{"$f":"'VLOOKUP ALLOC TABLE'!G25","v":2711511.2},{"$f":"'VLOOKUP ALLOC TABLE'!H25","v":2147308},{"$f":"'VLOOKUP ALLOC TABLE'!I25","v":1344138.7999999998},{"$f":"'VLOOKUP ALLOC TABLE'!J25","v":2336385.7000000002},{"$f":"'VLOOKUP ALLOC TABLE'!K25","v":2989.9999999999995}]
[{"$f":"A42+1","v":48},null,"PERCENT",null,{"$f":"SUM(F43:K43)","v":1},{"$f":"'VLOOKUP ALLOC TABLE'!R25","v":0.71643000000000001},{"$f":"'VLOOKUP ALLOC TABLE'!S25","v":9.0010000000000007E-2},{"$f":"'VLOOKUP ALLOC TABLE'!T25","v":7.1279999999999996E-2},{"$f":"'VLOOKUP ALLOC TABLE'!U25","v":4.462E-2},{"$f":"'VLOOKUP ALLOC TABLE'!V25","v":7.7560000000000004E-2},{"$f":"'VLOOKUP ALLOC TABLE'!W25","v":1E-4}]
[]
[{"$f":"A43+1","v":49},null,{"$f":"'VLOOKUP ALLOC TABLE'!$B$26","v":"SALES AND CHOICE TRANSPORTATION"},{"$f":"'VLOOKUP ALLOC TABLE'!$A$26","v":25},{"$f":"SUM(F45:K45)","v":46510326.700000003},{"$f":"'VLOOKUP ALLOC TABLE'!F26","v":34437601},{"$f":"'VLOOKUP ALLOC TABLE'!G26","v":6205037.1999999993},{"$f":"'VLOOKUP ALLOC TABLE'!H26","v":5028935.3},{"$f":"'VLOOKUP ALLOC TABLE'!I26","v":766053.2},{"$f":"'VLOOKUP ALLOC TABLE'!J26","v":0},{"$f":"'VLOOKUP ALLOC TABLE'!K26","v":72700}]
[{"$f":"A45+1","v":50},null,"PERCENT",null,{"$f":"SUM(F46:K46)","v":1},{"$f":"'VLOOKUP ALLOC TABLE'!R26","v":0.74042999999999992},{"$f":"'VLOOKUP ALLOC TABLE'!S26","v":0.13341},{"$f":"'VLOOKUP ALLOC TABLE'!T26","v":0.10813},{"$f":"'VLOOKUP ALLOC TABLE'!U26","v":1.6469999999999999E-2},{"$f":"'VLOOKUP ALLOC TABLE'!V26","v":0},{"$f":"'VLOOKUP ALLOC TABLE'!W26","v":1.56E-3}]
[]
[{"$f":"A46+1","v":51},null,{"$f":"'VLOOKUP ALLOC TABLE'!$B$27","v":"C&I NETWORK CUSTOMERS"},{"$f":"'VLOOKUP ALLOC TABLE'!$A$27","v":26},{"$f":"SUM(F48:K48)","v":667},{"$f":"'VLOOKUP ALLOC TABLE'!F27","v":0},{"$f":"'VLOOKUP ALLOC TABLE'!G27","v":0},{"$f":"'VLOOKUP ALLOC TABLE'!H27","v":136},{"$f":"'VLOOKUP ALLOC TABLE'!I27","v":430},{"$f":"'VLOOKUP ALLOC TABLE'!J27","v":90},{"$f":"'VLOOKUP ALLOC TABLE'!K27","v":11}]
[{"$f":"A48+1","v":52},null,"PERCENT",null,{"$f":"SUM(F49:K49)","v":1},{"$f":"'VLOOKUP ALLOC TABLE'!R27","v":0},{"$f":"'VLOOKUP ALLOC TABLE'!S27","v":0},{"$f":"'VLOOKUP ALLOC TABLE'!T27","v":0.2039},{"$f":"'VLOOKUP ALLOC TABLE'!U27","v":0.64468000000000003},{"$f":"'VLOOKUP ALLOC TABLE'!V27","v":0.13492999999999999},{"$f":"'VLOOKUP ALLOC TABLE'!W27","v":1.6490000000000001E-2}]

{"sheet":"Gross Plant in Service","index":16,"n_rows":112,"n_cols":5,"rows_kept":112,"cut":false,"hidden":false,"merged":[]}
["PAGE 3 - PLANT",null,"FROM EXH 108 P3 SCH 1"]
[]
[null,"Acct. No.","Description","ALLOC. FACTOR","Plant in Service"]
[{"$f":"TEXT(B4,\"???.00\")","v":"301.00"},301,"Organizational Costs",null,{"$f":"+'Summary Input Plant & Dep'!C4","v":100099.21}]
["302.21",302.20999999999998,"Franchises/Consent, Perpetual",null,{"$f":"+'Summary Input Plant & Dep'!C5","v":26488.79}]
["303.00",303,"Misc Intangible Plant",null,{"$f":"+'Summary Input Plant & Dep'!C6","v":4809062.2300000004}]
["303.30",303.3,"Misc Software",null,{"$f":"+'Summary Input Plant & Dep'!C7","v":35849130.390000001}]
["303.30",303.3,"Misc Software - C&I NET ONLY",26,{"$f":"+'Summary Input Plant & Dep'!C8","v":1612791}]
["305.00",305,"Structures & Improvements",null,{"$f":"+'Summary Input Plant & Dep'!C9","v":0}]
[null,"301-305","INTANGIBLE PLANT",11,{"$f":"SUM(E4:E9)","v":42397571.620000005}]
[]
[{"$f":"TEXT(B12,\"???.00\")","v":"350.10"},350.1,"Land",null,{"$f":"+'Summary Input Plant & Dep'!C12","v":23881.54}]
["350.20",350.2,"Rights of Way",null,{"$f":"+'Summary Input Plant & Dep'!C13","v":1932.08}]
["351.20",351.2,"Compressor Station Structures",null,{"$f":"+'Summary Input Plant & Dep'!C14","v":3287122.58}]
["352.01",352.01,"Wells Construction",null,{"$f":"+'Summary Input Plant & Dep'!C15","v":799133.73}]
["352.02",352.02,"Wells Equipment",null,{"$f":"+'Summary Input Plant & Dep'!C16","v":168679.67}]
["352.10",352.1,"Storage Leasehold and Rights",null,{"$f":"+'Summary Input Plant & Dep'!C17","v":139442.44}]
["352.12",352.12,"Other Leases",null,{"$f":"+'Summary Input Plant & Dep'!C18","v":67498.34}]
["353.00",353,"Lines",null,{"$f":"+'Summary Input Plant & Dep'!C19","v":399542.52}]
["354.00",354,"Compressor Station Equipment",null,{"$f":"+'Summary Input Plant & Dep'!C20","v":864751.66}]
["355.00",355,"Measuring & Regulating Equipment",null,{"$f":"+'Summary Input Plant & Dep'!C21","v":104476.92}]
["362.00",362,"Gas Holders",null,{"$f":"+'Summary Input Plant & Dep'!C22","v":0}]
["362.10",362.1,"Environmental Remediation",null,{"$f":"+'Summary Input Plant & Dep'!C23","v":0}]
[null,"350-362","UNDERGROUND STORAGE PLANT",25,{"$f":"SUM(E12:E23)","v":5856461.4800000004}]
[]
[]
[{"$f":"TEXT(B27,\"???.00\")","v":"374.10"},374.1,"LAND - CITY GATE & M/L IND M&R",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!C27","v":21943.54}]
["374.20",374.2,"LAND - OTHER DISTRIBUTION",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!C28","v":477102.49}]
["374.30",374.3,"LAND RIGHTS - CITY GATE MAIN LINE",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!C29","v":95360.94}]
["374.40",374.4,"LAND RIGHTS - OTHER DISTRIBUTION",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!C30","v":3032712.0799999996}]
["374.40",374.4,"DIRECT - LAND RIGHTS-OTHER DISTRIBUTION",null,{"$f":"+'Summary Input Plant & Dep'!C31","v":0}]
["374.41",374.41,"LAND RIGHTS - OTHER DISTRIBUTION LOC",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!C32","v":12.94}]
["374.50",374.5,"RIGHTS OF WAY",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!C33","v":3233092.3400000003}]
["374.50",374.5,"DIRECT - RIGHTS OF WAY",null,{"$f":"+'Summary Input Plant & Dep'!C34","v":50.61}]
["375.20",375.2,"M & R STRUCTURES - CITY GATE",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!C35","v":7026.41}]
["375.31",375.31,"M & R STRUCTURES - LOCAL GAS PURCH",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!C36","v":4012.39}]
["375.40",375.4,"M & R STRUCTURES - REGULATING",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!C37","v":4752757.5699999994}]
[{"$f":"TEXT(B38,\"???.00\")","v":"375.40"},375.4,"DIRECT - M & R STRUCTURES - REGULATING",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!C38","v":30949.25}]
["375.60",375.6,"M & R STRUCTURES - DIST. IND. M & R",17,{"$f":"+'Summary Input Plant & Dep'!C39","v":87669.84}]
["375.70",375.7,"M & R STRUCTURES - OTHER",11,{"$f":"+'Summary Input Plant & Dep'!C40","v":9600425.9700000007}]
["375.71",375.71,"M & R STRUCTURES - OTHER LEASED",{"$f":"$D$40","v":11},{"$f":"+'Summary Input Plant & Dep'!C41","v":5092380.5999999996}]
["375.80",375.8,"M & R STRUCTURES - COMMUNICATION",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!C42","v":16515.16}]
["376.00",376,"MAINS",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!C43","v":1713900919.8499999}]
["376.00",376,"DIRECT - MAINS - MDS",null,{"$f":"+'Summary Input Plant & Dep'!C44","v":210854.95}]
["376.08",376.08,"MAINS-CSL REPLACEMENTS",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!C45","v":23760169.440000001}]
["376.30",376.3,"MAINS-BARE STEEL",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!C46","v":66563956.439999998}]
["376.30",376.3,"DIRECT - MAINS-BARE STEEL",null,{"$f":"+'Summary Input Plant & Dep'!C47","v":80847.42}]
["376.80",376.8,"MAINS-CAST IRON",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!C48","v":400795.12}]
["378.10",378.1,"M & R EQUIP - GENERAL",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!C49","v":1371449.78}]
["378.20",378.2,"M & R EQUIP - GENERAL - REGULATING",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!C50","v":91022247.399999991}]
["378.20",378.2,"DIRECT - M & R EQUIP-GEN-REG",null,{"$f":"+'Summary Input Plant & Dep'!C51","v":458057.76}]
["378.30",378.3,"M & R EQUIP - LOCAL GAS PURCHASES",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!C52","v":471961.9}]
["379.10",379.1,"M & R EQUIP - CITY GATE",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!C53","v":140677.28}]
["379.11",379.11,"M & R EQUIP - EXCHANGE GAS",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!C54","v":-449.77000000000044}]
["380.00",380,"SERVICES",15,{"$f":"+'Summary Input Plant & Dep'!C55","v":592415096.55000007}]
["380.00",380,"DIRECT - SERVICES",null,{"$f":"+'Summary Input Plant & Dep'!C56","v":1966.03}]
["380.12",380.12,"CSL REPLACEMENT",15,{"$f":"+'Summary Input Plant & Dep'!C57","v":0}]
["381.00",381,"METERS",16,{"$f":"+'Summary Input Plant & Dep'!C58","v":40150509.920000002}]
["381.10",381.1,"AUTOMATIC METER READING",{"$f":"$D$58","v":16},{"$f":"+'Summary Input Plant & Dep'!C59","v":19350242.029999997}]
[{"$f":"TEXT(B60,\"???.00\")","v":"381.10"},381.1,"AUTOMATIC METER READING - C&I NET ONLY",26,{"$f":"+'Summary Input Plant & Dep'!C60","v":4600627}]
["382.00",382,"METER INSTALLATIONS",{"$f":"$D$58","v":16},{"$f":"+'Summary Input Plant & Dep'!C61","v":43214952.100000009}]
["383.00",383,"HOUSE REGULATORS",21,{"$f":"+'Summary Input Plant & Dep'!C62","v":13305975.67}]
["384.00",384,"HOUSE REG INSTALLATIONS",21,{"$f":"+'Summary Input Plant & Dep'!C63","v":3864772.07}]
["385.00",385,"IND M&R EQUIPMENT",{"$f":"$D$39","v":17},{"$f":"+'Summary Input Plant & Dep'!C64","v":8110311.0199999986}]
["385.00",385,"DIRECT - IND M&R EQUIPMENT",null,{"$f":"+'Summary Input Plant & Dep'!C65","v":373617.7}]
["385.10",385.1,"IND M&R EQUIPMENT - LG VOLUME",{"$f":"$D$39","v":17},{"$f":"+'Summary Input Plant & Dep'!C66","v":1085273.3500000001}]
["387.10",387.1,"OTHER EQUIP DISTRIBUTION",{"$f":"$D$40","v":11},{"$f":"+'Summary Input Plant & Dep'!C67","v":19450.41}]
["387.20",387.2,"OTHER EQUIP ODORIZATION",11,{"$f":"+'Summary Input Plant & Dep'!C68","v":117247.73}]
["387.42",387.42,"OTHER EQUIP RADIO",11,{"$f":"+'Summary Input Plant & Dep'!C69","v":119609.27}]
["387.44",387.44,"OTHER EQUIP COMMUNICATION",11,{"$f":"+'Summary Input Plant & Dep'!C70","v":627109.32999999996}]
["387.46",387.46,"OTHER EQUIP CUSTOMER INFO SERVICE",11,{"$f":"+'Summary Input Plant & Dep'!C71","v":7441516.8299999991}]
[{"$f":"TEXT(B72,\"???.00\")","v":"387.45"},387.45,"DIRECT - OTHER EQUIP CUSTOMER INFO SERVICE",null,{"$f":"+'Summary Input Plant & Dep'!C72","v":39788.15}]
[{"$f":"TEXT(B73,\"???.00\")","v":"387.50"},387.5,"GPS EQUIPMENT",11,{"$f":"+'Summary Input Plant & Dep'!C73","v":2053366}]
[null,null,"TOTAL DISTRIBUTION",null,{"$f":"SUM(E27:E73)","v":2661724930.8600006}]
[]
[{"$f":"TEXT(B76,\"???.00\")","v":"389.20"},389.2,"Land Rights",null,{"$f":"+'Summary Input Plant & Dep'!C76","v":0}]
["390.10",390.1,"Str, Communications",null,{"$f":"+'Summary Input Plant & Dep'!C77","v":49821.42}]
["391.10",391.1,"OF&E Unspecified",null,{"$f":"+'Summary Input Plant & Dep'!C78","v":2383907.46}]
["391.11",391.11,"OF&E Data Handling Equipment",null,{"$f":"+'Summary Input Plant & Dep'!C79","v":91303.67}]
["391.12",391.12,"OF&E Information Systems",null,{"$f":"+'Summary Input Plant & Dep'!C80","v":3691719.8}]
["391.20",391.2,"OF&E Air Cond Equip",null,{"$f":"+'Summary Input Plant & Dep'!C81","v":3006.98}]
["392.20",392.2,"Trans Eq Trailers > $1,000",null,{"$f":"+'Summary Input Plant & Dep'!C82","v":14787.389999999985}]
["392.21",392.21,"Trans Eq Trailers $1,000 or >",null,{"$f":"+'Summary Input Plant & Dep'!C83","v":10829.5}]
["393.00",393,"Stores Equipment",null,{"$f":"+'Summary Input Plant & Dep'!C84","v":0}]
["394.10",394.1,"Tools, Garage & Service Eq",null,{"$f":"+'Summary Input Plant & Dep'!C85","v":-472342.17000000004}]
["394.11",394.11,"CNG Equip - Stationary",null,{"$f":"+'Summary Input Plant & Dep'!C86","v":1774189.63}]
["394.12",394.12,"CNG Equip - Portable",null,{"$f":"+'Summary Input Plant & Dep'!C87","v":179308.21}]
["394.20",394.2,"Shop Equipment",null,{"$f":"+'Summary Input Plant & Dep'!C88","v":63653.19}]
["394.30",394.3,"Tools & Other",null,{"$f":"+'Summary Input Plant & Dep'!C89","v":17671477.609999999}]
["394.31",394.31,"High Pressure Stopping",null,{"$f":"+'Summary Input Plant & Dep'!C90","v":10846.9}]
["395.00",395,"Laboratory Equipment, Gas",null,{"$f":"+'Summary Input Plant & Dep'!C91","v":269029.81}]
["396.00",396,"Power Operated Equipment",null,{"$f":"+'Summary Input Plant & Dep'!C92","v":1036104.0400000002}]
[{"$f":"TEXT(B93,\"???.00\")","v":"397.00"},397,"Communication Equipment",null,{"$f":"+'Summary Input Plant & Dep'!C93","v":0}]
["397.10",397.1,"Communication Equipment-Telephone",null,{"$f":"+'Summary Input Plant & Dep'!C94","v":0}]
["397.20",397.2,"Communication Equipment-Radio",null,{"$f":"+'Summary Input Plant & Dep'!C95","v":0}]
["397.40",397.4,"Communication Equipment-Other",null,{"$f":"+'Summary Input Plant & Dep'!C96","v":0}]
["397.50",397.5,"Communication Equipment-Telemetering",null,{"$f":"+'Summary Input Plant & Dep'!C97","v":3822930.22}]
["398.00",398,"Miscellaneous Equipment",null,{"$f":"+'Summary Input Plant & Dep'!C98","v":1212198.93}]
[null,"389-398","GENERAL PLANT",{"$f":"D10","v":11},{"$f":"SUM(E76:E98)","v":31812772.589999992}]
[]
[null,null,"Total",null,{"$f":"E10+E24+E74+E99","v":2741791736.5500007}]
[]
[]
[]
[]
[null,"SYSTEM CHARGE CALCULATION"]
[]
[null,null,"CUST & OTHER-BASED SOFTWARE",{"$f":"D10","v":11}]
[]
[null,null,"GROSS PLANT",{"$f":"'Summary Input Plant & Dep'!C101","v":2741791736.5500007}]
[null,null,"DEPRECIATION RESERVE",{"$f":"'Summary Input Plant & Dep'!E101","v":499229725.00000006}]
[null,null,"DEPRECIATION EXPENSE",{"$f":"'Summary Input Plant & Dep'!G101","v":72557195}]

{"sheet":"Depreciation Reserve","index":17,"n_rows":100,"n_cols":5,"rows_kept":100,"cut":false,"hidden":false,"merged":[]}
["PAGE 4 - DEPRECIATION RESERVE",null,null,"FROM EXH 105 - DEPRECIATION STUDY"]
[null,null,null,null,"INPUT:"]
[null,"Acct. No.","Description","ALLOC. FACTOR","Depreciation Reserve"]
[null,301,"Organizational Costs",null,{"$f":"+'Summary Input Plant & Dep'!E4","v":0}]
[null,302.20999999999998,"Franchises/Consent, Perpetual",null,{"$f":"+'Summary Input Plant & Dep'!E5","v":0}]
[null,303,"Misc Intangible Plant",null,{"$f":"+'Summary Input Plant & Dep'!E6","v":0}]
[null,303.3,"Misc Software",null,{"$f":"+'Summary Input Plant & Dep'!E7","v":15553652}]
[null,303.3,"Misc Software - C&I NET ONLY",26,{"$f":"+'Summary Input Plant & Dep'!E8","v":107519}]
[null,305,"Structures & Improvements",null,{"$f":"+'Summary Input Plant & Dep'!E9","v":0}]
[null,"301-305","INTANGIBLE PLANT",{"$f":"'Gross Plant in Service'!D10","v":11},{"$f":"SUM(E4:E9)","v":15661171}]
[]
[null,350.1,"Land",null,{"$f":"+'Summary Input Plant & Dep'!E12","v":0}]
[null,350.2,"Rights of Way",null,{"$f":"+'Summary Input Plant & Dep'!E13","v":1931}]
[null,351.2,"Compressor Station Structures",null,{"$f":"+'Summary Input Plant & Dep'!E14","v":1854407}]
[null,352.01,"Wells Construction",null,{"$f":"+'Summary Input Plant & Dep'!E15","v":799118}]
[null,352.02,"Wells Equipment",null,{"$f":"+'Summary Input Plant & Dep'!E16","v":168680}]
[null,352.1,"Storage Leasehold and Rights",null,{"$f":"+'Summary Input Plant & Dep'!E17","v":206932}]
[null,352.12,"Other Leases",null,{"$f":"+'Summary Input Plant & Dep'!E18","v":0}]
[null,353,"Lines",null,{"$f":"+'Summary Input Plant & Dep'!E19","v":399543}]
[null,354,"Compressor Station Equipment",null,{"$f":"+'Summary Input Plant & Dep'!E20","v":745510}]
[null,355,"Measuring & Regulating Equipment",null,{"$f":"+'Summary Input Plant & Dep'!E21","v":104477}]
[null,362,"Gas Holders",null,{"$f":"+'Summary Input Plant & Dep'!E22","v":0}]
[null,362.1,"Environmental Remediation",null,{"$f":"+'Summary Input Plant & Dep'!E23","v":-59461}]
[null,"350-362","UNDERGROUND STORAGE PLANT",{"$f":"'Gross Plant in Service'!D24","v":25},{"$f":"SUM(E12:E23)","v":4221137}]
[]
[]
[null,374.1,"LAND - CITY GATE & M/L IND M&R",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!E27","v":0}]
[null,374.2,"LAND - OTHER DISTRIBUTION",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!E28","v":134737}]
[null,374.3,"LAND RIGHTS - CITY GATE MAIN LINE",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!E29","v":0}]
[null,374.4,"LAND RIGHTS - OTHER DISTRIBUTION",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!E30","v":718506}]
[null,374.4,"DIRECT - LAND RIGHTS-OTHER DISTRIBUTION",null,{"$f":"+'Summary Input Plant & Dep'!E31","v":0}]
[null,374.41,"LAND RIGHTS - OTHER DISTRIBUTION LOC",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!E32","v":0}]
[null,374.5,"RIGHTS OF WAY",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!E33","v":1723915.82}]
[null,374.5,"DIRECT - RIGHTS OF WAY",null,{"$f":"+'Summary Input Plant & Dep'!E34","v":32.18}]
[null,375.2,"M & R STRUCTURES - CITY GATE",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!E35","v":0}]
[null,375.31,"M & R STRUCTURES - LOCAL GAS PURCH",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!E36","v":0}]
[null,375.4,"M & R STRUCTURES - REGULATING",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!E37","v":1344492.83}]
[null,375.4,"DIRECT - M & R STRUCTURES - REGULATING",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!E38","v":4888.17}]
[null,375.6,"M & R STRUCTURES - DIST. IND. M & R",{"$f":"'Gross Plant in Service'!D39","v":17},{"$f":"+'Summary Input Plant & Dep'!E39","v":75984}]
[null,375.7,"M & R STRUCTURES - OTHER",{"$f":"'Gross Plant in Service'!D40","v":11},{"$f":"+'Summary Input Plant & Dep'!E40","v":3144496}]
[null,375.71,"M & R STRUCTURES - OTHER LEASED",{"$f":"$D$40","v":11},{"$f":"+'Summary Input Plant & Dep'!E41","v":1300385}]
[null,375.8,"M & R STRUCTURES - COMMUNICATION",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!E42","v":7601}]
[null,376,"MAINS",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!E43","v":202910951.69999999}]
[null,376,"DIRECT - MAINS",null,{"$f":"+'Summary Input Plant & Dep'!E44","v":71722.3}]
[null,376.08,"MAINS-CSL REPLACEMENTS",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!E45","v":0}]
[null,376.3,"MAINS-BARE STEEL",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!E46","v":45994821.670000002}]
[null,376.3,"DIRECT - MAINS-BARE STEEL",null,{"$f":"+'Summary Input Plant & Dep'!E47","v":82385.33}]
[null,376.8,"MAINS-CAST IRON",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!E48","v":237129}]
[null,378.1,"M & R EQUIP - GENERAL",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!E49","v":0}]
[null,378.2,"M & R EQUIP - GENERAL - REGULATING",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!E50","v":13158592.060000001}]
[null,378.2,"DIRECT - M & R EQUIP-GEN-REG",null,{"$f":"+'Summary Input Plant & Dep'!E51","v":54529.94}]
[null,378.3,"M & R EQUIP - LOCAL GAS PURCHASES",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!E52","v":0}]
[null,379.1,"M & R EQUIP - CITY GATE",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!E53","v":104131}]
[null,379.11,"M & R EQUIP - EXCHANGE GAS",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!E54","v":0}]
[null,380,"SERVICES",{"$f":"'Gross Plant in Service'!D55","v":15},{"$f":"+'Summary Input Plant & Dep'!E55","v":135665837.08000001}]
[null,380,"DIRECT - SERVICES",null,{"$f":"+'Summary Input Plant & Dep'!E56","v":1919.92}]
[null,380.12,"CSL REPLACEMENT",{"$f":"'Gross Plant in Service'!D57","v":15},{"$f":"+'Summary Input Plant & Dep'!E57","v":0}]
[null,381,"METERS",{"$f":"'Gross Plant in Service'!D58","v":16},{"$f":"+'Summary Input Plant & Dep'!E58","v":17411447}]
[null,381.1,"AUTOMATIC METER READING",{"$f":"$D$58","v":16},{"$f":"+'Summary Input Plant & Dep'!E59","v":13729683}]
[null,381.1,"AUTOMATIC METER READING - C&I NET ONLY",26,{"$f":"+'Summary Input Plant & Dep'!E60","v":102236}]
[null,382,"METER INSTALLATIONS",{"$f":"$D$58","v":16},{"$f":"+'Summary Input Plant & Dep'!E61","v":13549487}]
[null,383,"HOUSE REGULATORS",{"$f":"$D$58","v":16},{"$f":"+'Summary Input Plant & Dep'!E62","v":4334095}]
[null,384,"HOUSE REG INSTALLATIONS",{"$f":"$D$58","v":16},{"$f":"+'Summary Input Plant & Dep'!E63","v":3112325}]
[null,385,"IND M&R EQUIPMENT",{"$f":"$D$39","v":17},{"$f":"+'Summary Input Plant & Dep'!E64","v":3051515.81}]
[null,385,"DIRECT - IND M&R EQUIPMENT",null,{"$f":"+'Summary Input Plant & Dep'!E65","v":110824.19}]
[null,385.1,"IND M&R EQUIPMENT - LG VOLUME",{"$f":"$D$39","v":17},{"$f":"+'Summary Input Plant & Dep'!E66","v":0}]
[null,387.1,"OTHER EQUIP DISTRIBUTION",{"$f":"$D$40","v":11},{"$f":"+'Summary Input Plant & Dep'!E67","v":0}]
[null,387.2,"OTHER EQUIP ODORIZATION",11,{"$f":"+'Summary Input Plant & Dep'!E68","v":0}]
[null,387.42,"OTHER EQUIP RADIO",11,{"$f":"+'Summary Input Plant & Dep'!E69","v":0}]
[null,387.44,"OTHER EQUIP COMMUNICATION",11,{"$f":"+'Summary Input Plant & Dep'!E70","v":0}]
[null,387.46,"OTHER EQUIP CUSTOMER INFO SERVICE",11,{"$f":"+'Summary Input Plant & Dep'!E71","v":2037372.25}]
[null,387.45,"DIRECT - OTHER EQUIP CUSTOMER INFO SERVICE",null,{"$f":"+'Summary Input Plant & Dep'!E72","v":2630.75}]
[null,387.5,"GPS EQUIPMENT",11,{"$f":"+'Summary Input Plant & Dep'!E73","v":1049356}]
[null,null,"TOTAL DISTRIBUTION",null,{"$f":"SUM(E27:E73)","v":465228030.00000006}]
[]
[null,389.2,"Land Rights",null,{"$f":"+'Summary Input Plant & Dep'!E76","v":0}]
[null,390.1,"Str, Communications",null,{"$f":"+'Summary Input Plant & Dep'!E77","v":89335}]
[null,391.1,"OF&E Unspecified",null,{"$f":"+'Summary Input Plant & Dep'!E78","v":953264}]
[null,392.11,"OF&E Data Handling Equipment",null,{"$f":"+'Summary Input Plant & Dep'!E79","v":35440}]
[null,391.12,"OF&E Information Systems",null,{"$f":"+'Summary Input Plant & Dep'!E80","v":2358538}]
[null,391.2,"OF&E Air Cond Equip",null,{"$f":"+'Summary Input Plant & Dep'!E81","v":0}]
[null,392.2,"Trans Eq Trailers > $1,000",null,{"$f":"+'Summary Input Plant & Dep'!E82","v":4950}]
[null,392.21,"Trans Eq Trailers $1,000 or >",null,{"$f":"+'Summary Input Plant & Dep'!E83","v":0}]
[null,393,"Stores Equipment",null,{"$f":"+'Summary Input Plant & Dep'!E84","v":0}]
[null,394.1,"Tools, Garage & Service Eq",null,{"$f":"+'Summary Input Plant & Dep'!E85","v":6380375}]
[null,394.11,"CNG Equip - Stationary",null,{"$f":"+'Summary Input Plant & Dep'!E86","v":0}]
[null,394.12,"CNG Equip - Portable",null,{"$f":"+'Summary Input Plant & Dep'!E87","v":1953498}]
[null,394.2,"Shop Equipment",null,{"$f":"+'Summary Input Plant & Dep'!E88","v":0}]
[null,394.3,"Tools & Other",null,{"$f":"+'Summary Input Plant & Dep'!E89","v":0}]
[null,394.31,"High Pressure Stopping",null,{"$f":"+'Summary Input Plant & Dep'!E90","v":0}]
[null,395,"Laboratory Equipment, Gas",null,{"$f":"+'Summary Input Plant & Dep'!E91","v":61722}]
[null,396,"Power Operated Equipment",null,{"$f":"+'Summary Input Plant & Dep'!E92","v":988719}]
[null,397.1,"Communication Equipment-Telephone",null,{"$f":"+'Summary Input Plant & Dep'!E94","v":0}]
[null,397.2,"Communication Equipment-Radio",null,{"$f":"+'Summary Input Plant & Dep'!E95","v":0}]
[null,397.4,"Communication Equipment-Other",null,{"$f":"+'Summary Input Plant & Dep'!E96","v":0}]
[null,397.5,"Communication Equipment-Telemetering",null,{"$f":"+'Summary Input Plant & Dep'!E97","v":889259}]
[null,398,"Miscellaneous Equipment",null,{"$f":"+'Summary Input Plant & Dep'!E98","v":404287}]
[null,"389-398","GENERAL PLANT",{"$f":"D10","v":11},{"$f":"SUM(E76:E97)","v":14119387}]
[]
[null,null,"Total",null,{"$f":"E10+E24+E74+E98","v":499229725.00000006}]

{"sheet":"Depr & Amort Exp","index":18,"n_rows":104,"n_cols":5,"rows_kept":104,"cut":false,"hidden":false,"merged":[]}
["PAGE 5 - DEPRECIATION & AMORTIZATION EXPENSE",null,null,"FROM EXH 105 - DEPRECIATION STUDY"]
[null,null,null,null,"INPUT:"]
[null,"Acct. No.","Description","ALLOC. FACTOR","Depreciation & Amortization Expense"]
[null,301,"Organizational Costs",null,{"$f":"+'Summary Input Plant & Dep'!G4","v":0}]
[null,302.20999999999998,"Franchises/Consent, Perpetual",null,{"$f":"+'Summary Input Plant & Dep'!G5","v":0}]
[null,303,"Misc Intangible Plant",null,{"$f":"+'Summary Input Plant & Dep'!G6","v":0}]
[null,303.3,"Misc Software",null,{"$f":"+'Summary Input Plant & Dep'!G7","v":4549763}]
[null,303.3,"Misc Software - C&I NET ONLY",26,{"$f":"+'Summary Input Plant & Dep'!G8","v":322558}]
[null,305,"Structures & Improvements",null,{"$f":"+'Summary Input Plant & Dep'!G9","v":0}]
[null,"301-305","INTANGIBLE PLANT",{"$f":"'Gross Plant in Service'!D10","v":11},{"$f":"SUM(E4:E9)","v":4872321}]
[]
[null,350.1,"Land",null,{"$f":"+'Summary Input Plant & Dep'!G12","v":0}]
[null,350.2,"Rights of Way",null,{"$f":"+'Summary Input Plant & Dep'!G13","v":0}]
[null,351.2,"Compressor Station Structures",null,{"$f":"+'Summary Input Plant & Dep'!G14","v":262855}]
[null,352.01,"Wells Construction",null,{"$f":"+'Summary Input Plant & Dep'!G15","v":3}]
[null,352.02,"Wells Equipment",null,{"$f":"+'Summary Input Plant & Dep'!G16","v":0}]
[null,352.1,"Storage Leasehold and Rights",null,{"$f":"+'Summary Input Plant & Dep'!G17","v":2}]
[null,352.12,"Other Leases",null,{"$f":"+'Summary Input Plant & Dep'!G18","v":0}]
[null,353,"Lines",null,{"$f":"+'Summary Input Plant & Dep'!G19","v":0}]
[null,354,"Compressor Station Equipment",null,{"$f":"+'Summary Input Plant & Dep'!G20","v":21926}]
[null,355,"Measuring & Regulating Equipment",null,{"$f":"+'Summary Input Plant & Dep'!G21","v":0}]
[null,362,"Gas Holders",null,{"$f":"+'Summary Input Plant & Dep'!G22","v":0}]
[null,362.1,"Environmental Remediation",null,{"$f":"+'Summary Input Plant & Dep'!G23","v":0}]
[null,"350-362","UNDERGROUND STORAGE PLANT",{"$f":"'Gross Plant in Service'!D24","v":25},{"$f":"SUM(E13:E23)","v":284786}]
[]
[]
[null,374.1,"LAND - CITY GATE & M/L IND M&R",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!G27","v":0}]
[null,374.2,"LAND - OTHER DISTRIBUTION",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!G28","v":0}]
[null,374.3,"LAND RIGHTS - CITY GATE MAIN LINE",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!G29","v":0}]
[null,374.4,"LAND RIGHTS - OTHER DISTRIBUTION",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!G30","v":52833}]
[null,374.4,"DIRECT - LAND RIGHTS-OTHER DISTRIBUTION",null,{"$f":"+'Summary Input Plant & Dep'!G31","v":0}]
[null,374.41,"LAND RIGHTS - OTHER DISTRIBUTION LOC",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!G32","v":0}]
[null,374.5,"RIGHTS OF WAY",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!G33","v":35298.39}]
[null,374.5,"DIRECT - RIGHTS OF WAY",null,{"$f":"+'Summary Input Plant & Dep'!G34","v":0.61}]
[null,375.2,"M & R STRUCTURES - CITY GATE",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!G35","v":0}]
[null,375.31,"M & R STRUCTURES - LOCAL GAS PURCH",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!G36","v":0}]
[null,375.4,"M & R STRUCTURES - REGULATING",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!G37","v":124570.12}]
[null,375.4,"DIRECT - M & R STRUCTURES - REGULATING",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!G38","v":437.88}]
[null,375.6,"M & R STRUCTURES - DIST. IND. M & R",{"$f":"'Gross Plant in Service'!D39","v":17},{"$f":"+'Summary Input Plant & Dep'!G39","v":545}]
[null,375.7,"M & R STRUCTURES - OTHER",{"$f":"'Gross Plant in Service'!D40","v":11},{"$f":"+'Summary Input Plant & Dep'!G40","v":313877}]
[null,375.71,"M & R STRUCTURES - OTHER LEASED",{"$f":"$D$40","v":11},{"$f":"+'Summary Input Plant & Dep'!G41","v":224318}]
[null,375.8,"M & R STRUCTURES - COMMUNICATION",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!G42","v":365}]
[null,376,"MAINS",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!G43","v":38572693}]
[null,376,"DIRECT - MAINS",null,{"$f":"+'Summary Input Plant & Dep'!G44","v":3616}]
[null,376.08,"MAINS-CSL REPLACEMENTS",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!G45","v":0}]
[null,376.3,"MAINS-BARE STEEL",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!G46","v":401984.94}]
[null,376.3,"DIRECT - MAINS-BARE STEEL",null,{"$f":"+'Summary Input Plant & Dep'!G47","v":2622.06}]
[null,376.8,"MAINS-CAST IRON",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!G48","v":6932}]
[null,378.1,"M & R EQUIP - GENERAL",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!G49","v":0}]
[null,378.2,"M & R EQUIP - GENERAL - REGULATING",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!G50","v":3603117.24}]
[null,378.2,"DIRECT - M & R EQUIP-GEN-REG",null,{"$f":"+'Summary Input Plant & Dep'!G51","v":12092.76}]
[null,378.3,"M & R EQUIP - LOCAL GAS PURCHASES",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!G52","v":0}]
[null,379.1,"M & R EQUIP - CITY GATE",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!G53","v":3534}]
[null,379.11,"M & R EQUIP - EXCHANGE GAS",{"$f":"Input!$B$3","v":5},{"$f":"+'Summary Input Plant & Dep'!G54","v":0}]
[null,380,"SERVICES",{"$f":"'Gross Plant in Service'!D55","v":15},{"$f":"+'Summary Input Plant & Dep'!G55","v":17294953.039999999}]
[null,380,"DIRECT - SERVICES",null,{"$f":"+'Summary Input Plant & Dep'!G56","v":48.96}]
[null,380.12,"CSL REPLACEMENT",{"$f":"'Gross Plant in Service'!D57","v":15},{"$f":"+'Summary Input Plant & Dep'!G57","v":0}]
[null,381,"METERS",{"$f":"'Gross Plant in Service'!D58","v":16},{"$f":"+'Summary Input Plant & Dep'!G58","v":937707}]
[null,381.1,"AUTOMATIC METER READING",{"$f":"$D$58","v":16},{"$f":"+'Summary Input Plant & Dep'!G59","v":1297423}]
[null,381.1,"AUTOMATIC METER READING - C&I NET ONLY",26,{"$f":"+'Summary Input Plant & Dep'!G60","v":306708}]
[null,382,"METER INSTALLATIONS",{"$f":"$D$58","v":16},{"$f":"+'Summary Input Plant & Dep'!G61","v":825547}]
[null,383,"HOUSE REGULATORS",{"$f":"$D$58","v":16},{"$f":"+'Summary Input Plant & Dep'!G62","v":298012}]
[null,384,"HOUSE REG INSTALLATIONS",{"$f":"$D$58","v":16},{"$f":"+'Summary Input Plant & Dep'!G63","v":37255}]
[null,385,"IND M&R EQUIPMENT",{"$f":"$D$39","v":17},{"$f":"+'Summary Input Plant & Dep'!G64","v":437918.92}]
[null,385,"DIRECT - IND M&R EQUIPMENT",null,{"$f":"+'Summary Input Plant & Dep'!G65","v":11470.08}]
[null,385.1,"IND M&R EQUIPMENT - LG VOLUME",{"$f":"$D$39","v":17},{"$f":"+'Summary Input Plant & Dep'!G66","v":0}]
[null,387.1,"OTHER EQUIP DISTRIBUTION",{"$f":"$D$40","v":11},{"$f":"+'Summary Input Plant & Dep'!G67","v":0}]
[null,387.2,"OTHER EQUIP ODORIZATION",11,{"$f":"+'Summary Input Plant & Dep'!G68","v":0}]
[null,387.42,"OTHER EQUIP RADIO",11,{"$f":"+'Summary Input Plant & Dep'!G69","v":0}]
[null,387.44,"OTHER EQUIP COMMUNICATION",11,{"$f":"+'Summary Input Plant & Dep'!G70","v":0}]
[null,387.46,"OTHER EQUIP CUSTOMER INFO SERVICE",11,{"$f":"+'Summary Input Plant & Dep'!G71","v":394500.02}]
[null,387.45,"DIRECT - OTHER EQUIP CUSTOMER INFO SERVICE",null,{"$f":"+'Summary Input Plant & Dep'!G72","v":1507.98}]
[null,387.5,"GPS EQUIPMENT",11,{"$f":"+'Summary Input Plant & Dep'!G73","v":241930}]
[null,null,"TOTAL DISTRIBUTION",null,{"$f":"SUM(E27:E73)","v":65443818}]
[]
[null,389.2,"Land Rights",null,{"$f":"+'Summary Input Plant & Dep'!G76","v":0}]
[null,390.1,"Str, Communications",null,{"$f":"+'Summary Input Plant & Dep'!G77","v":1795}]
[null,391.1,"OF&E Unspecified",null,{"$f":"+'Summary Input Plant & Dep'!G78","v":100681}]
[null,392.11,"OF&E Data Handling Equipment",null,{"$f":"+'Summary Input Plant & Dep'!G79","v":5904}]
[null,391.12,"OF&E Information Systems",null,{"$f":"+'Summary Input Plant & Dep'!G80","v":767778}]
[null,391.2,"OF&E Air Cond Equip",null,{"$f":"+'Summary Input Plant & Dep'!G81","v":0}]
[null,392.2,"Trans Eq Trailers > $1,000",null,{"$f":"+'Summary Input Plant & Dep'!G82","v":2639}]
[null,392.21,"Trans Eq Trailers $1,000 or >",null,{"$f":"+'Summary Input Plant & Dep'!G83","v":0}]
[null,393,"Stores Equipment",null,{"$f":"+'Summary Input Plant & Dep'!G84","v":0}]
[null,394.1,"Tools, Garage & Service Eq",null,{"$f":"+'Summary Input Plant & Dep'!G85","v":672366}]
[null,394.11,"CNG Equip - Stationary",null,{"$f":"+'Summary Input Plant & Dep'!G86","v":0}]
[null,394.12,"CNG Equip - Portable",null,{"$f":"+'Summary Input Plant & Dep'!G87","v":0}]
[null,394.2,"Shop Equipment",null,{"$f":"+'Summary Input Plant & Dep'!G88","v":0}]
[null,394.3,"Tools & Other",null,{"$f":"+'Summary Input Plant & Dep'!G89","v":0}]
[null,394.31,"High Pressure Stopping",null,{"$f":"+'Summary Input Plant & Dep'!G90","v":0}]
[null,395,"Laboratory Equipment, Gas",null,{"$f":"+'Summary Input Plant & Dep'!G91","v":14006}]
[null,396,"Power Operated Equipment",null,{"$f":"+'Summary Input Plant & Dep'!G92","v":12753}]
[null,397.1,"Communication Equipment-Telephone",null,{"$f":"+'Summary Input Plant & Dep'!G94","v":0}]
[null,397.2,"Communication Equipment-Radio",null,{"$f":"+'Summary Input Plant & Dep'!G95","v":0}]
[null,397.4,"Communication Equipment-Other",null,{"$f":"+'Summary Input Plant & Dep'!G96","v":0}]
[null,397.5,"Communication Equipment-Telemetering",null,{"$f":"+'Summary Input Plant & Dep'!G97","v":297034}]
[null,398,"Miscellaneous Equipment",null,{"$f":"+'Summary Input Plant & Dep'!G98","v":81314}]
[null,"389-398","GENERAL PLANT",{"$f":"D10","v":11},{"$f":"SUM(E76:E97)","v":1956270}]
[]
[null,null,"Total",null,{"$f":"E10+E24+E74+E98","v":72557195}]
[]
[null,null,"AMORTIZATION OF NET SALVAGE",{"$f":"$D$10","v":11},{"$f":"'Cost of Service from Exh 102'!H36","v":4744712.5660000006}]
[]
[null,null,"TOTAL DEPRECIATION & AMORTIZATION EXPENSE",null,{"$f":"E100+E102","v":77301907.566}]

{"sheet":"Rate Base & Taxes","index":19,"n_rows":92,"n_cols":8,"rows_kept":92,"cut":false,"hidden":false,"merged":[[78,0,78,1]]}
["PAGES 1, 2, 9, 10, 11 - Rate of Return by Class - Current & Proposed; "]
[null,null,"ALLOC. FACTOR","TOTAL CO."]
[null,"INVESTMENT TAX CREDIT",12,{"$f":"+'Cost of Service from Exh 102'!H44","v":-299568}]
[]
["PAGE 9 - TAXES OTHER THAN INCOME",null,"ALLOC."]
["ACCT",null,"FACTOR","TOTAL CO."]
[408,"FICA",{"$f":"$C$8","v":24},{"$f":"+'Exh 106 Other Taxes'!H39","v":2598026.6110377628}]
[408,"FEDERAL/STATE UNEMPLOYMENT",24,{"$f":"+'Exh 106 Other Taxes'!H40","v":137971}]
[408,"PA STATE UNEMPLOYMENT",{"$f":"$C$8","v":24},0]
[408,"PA PROPERTY TAXES",11,{"$f":"+'Exh 106 Other Taxes'!H41","v":435885}]
[408,"STATE CAPITAL STOCK TAX",11,{"$f":"+'Exh 106 Other Taxes'!H42","v":0}]
[408,"LICENSE AND FRANCHISE TAX",{"$f":"$C$11","v":11},{"$f":"+'Exh 106 Other Taxes'!H43","v":275}]
[408,"STATE SALES AND USE TAX",19,{"$f":"+'Exh 106 Other Taxes'!H44","v":284465}]
[408,"OTHER",{"$f":"$C$13","v":19},{"$f":"+'Exh 106 Other Taxes'!H45","v":180}]
[]
["PAGE 10 - RATE BASE SUMMARY",null,"ALLOC.",null," "]
["ACCT",null,"FACTOR","TOTAL CO."]
[117,"GAS STORED UNDERGROUND - NON CURRENT",25,0]
[191,"BASE GAS",{"$f":"C18","v":25},{"$f":"+'Exh 108 Rate Base Summary'!O18","v":3794693}]
[117,"GAS LOST-UNDERGROUND STORAGE",1,{"$f":"+'Exh 108 Rate Base Summary'!O20","v":-163466.81}]
[154,"MATERIALS & SUPPLIES",11,{"$f":"+'Exh 108 Rate Base Summary'!O24","v":851388}]
[164,"GAS STORED UNDERGROUND - FSS",{"$f":"C19","v":25},{"$f":"+'Exh 108 Rate Base Summary'!O26","v":50432424}]
[165,"PREPAYMENTS",19,{"$f":"+'Exh 108 Rate Base Summary'!O25-D24","v":2338584}]
[165,"CLOUD BASED ASSETS",11,748422]
[null,"CASH WORKING CAPITAL - GAS PURCHASES",4,0]
[null,"CASH WORKING CAPITAL - ALL OTHER",{"$f":"$C$23","v":19},{"$f":"E26-D25","v":0}]
[190,"ACCUMULATED DEF INCOME TAX",12,{"$f":"+'Exh 108 Deferred Taxes'!K24","v":79055237}]
[282,"ACCUMULATED DEF INCOME TAX",{"$f":"$C$27","v":12},{"$f":"+'Exh 108 Deferred Taxes'!K28-D29","v":-460523471}]
[282,"ACCUMULATED DEF INCOME TAX - C&I NET ONLY",26,-263690]
[283,"ACCUMULATED DEF INCOME TAX",{"$f":"$C$27","v":12},{"$f":"+'Exh 108 Deferred Taxes'!K33","v":0}]
[235,"CUSTOMER DEPOSITS",9,{"$f":"+'Exh 108 Rate Base Summary'!O37","v":-2838227}]
[252,"CUSTOMER ADVANCES",{"$f":"Input!B3","v":5},{"$f":"+'Exh 108 Rate Base Summary'!O40","v":2551.839999999851}]
[]
["MISCELLANEOUS",null,null,"TOTAL CO."]
[null,"RETURN ON RATE BASE",null,{"$f":"E47","v":8.1000000000000003E-2}]
[null,"REQUESTED RETURN ON EQUITY:",null,{"$f":"D46","v":0.1095}]
[null,"EQUITY CAPITAL:",null,{"$f":"C46","v":0.52340000000000009}]
[null,"DEBT RATIO:",null,{"$f":"E45","v":2.3700000000000002E-2}]
[null,"EFFECTIVE TAX RATE:",null,{"$f":"(D64+D88)-(D64*D88)","v":0.28892099999999998}]
[]
[null,"Exh 400 Pg 1"," ","Cost ","Weighted"]
[null,"Type of Capital","Ratios","Rate","Cost"]
[null,"Long-Term Debt",0.44419999999999998,5.11E-2,{"$f":"ROUND(C43*D43,4)","v":2.2700000000000001E-2}]
[null,"Short-Term Debt",3.2399999999999998E-2,3.2000000000000001E-2,{"$f":"ROUND(C44*D44,4)","v":1E-3}]
[null,null,null,"Weighted Cost",{"$f":"E43+E44","v":2.3700000000000002E-2}]
[null,"Common Equity",{"$f":"C47-C43-C44","v":0.52340000000000009},0.1095,{"$f":"ROUND(C46*D46,4)","v":5.7299999999999997E-2}]
[null,"Total",1,null,{"$f":"SUM(E45:E46)","v":8.1000000000000003E-2}]
[]
["GROSS CONVERSION FACTOR"]
[null,"OPERATING REVENUE",null,1]
[null,"LESS:  UNCOLLECTIBLES",1.190535E-2]
[null,"PLUS:  LATE PAYMENTS",2.1718599999999998E-3]
[null,"LESS:  OCA FEES",0]
[null,"LESS:  OSBA FEES",0,{"$f":"+C51+C53+C54-C52","v":9.7334900000000009E-3},{"$f":"+D54*D60*-1","v":-1.3264392436103901E-2}]
[null,"INCOME BEFORE STATE INCOME TAX",null,{"$f":"D50-D54","v":0.99026650999999999}]
[null,{"$f":"\"LESS: STATE INCOME TAX @ \"&FIXED('Rate Base & Taxes'!$D$64*100,2,TRUE)&\"%\"","v":"LESS: STATE INCOME TAX @ 9.99%"},null,{"$f":"+D65","v":6.2001720000000003E-2},{"$f":"+D60*(D56*D55)*-1","v":-8.3670931618155767E-2}]
[null,"INCOME BEFORE FEDERAL INCOME TAX",null,{"$f":"D55-(D55*D65)","v":0.92886828312160274}]
[null,{"$f":"\"LESS: FEDERAL INCOME TAX @ \"&FIXED('Rate Base & Taxes'!$D$88*100,0,TRUE)&\"%\"","v":"LESS: FEDERAL INCOME TAX @ 21%"},null,{"$f":"ROUND(D88*D57,8)","v":0.19506234},{"$f":"+D60*D58*-1","v":-0.26582278579057739}]
[null,"ADJUSTED OPERATING INCOME",null,{"$f":"D57-D58","v":0.73380594312160274}]
[null,"GROSS CONVERSION FACTOR",null,{"$f":"ROUND(1/D59,8)","v":1.3627581099999999},{"$f":"SUM(E54:E58)","v":-0.36275810984483703}]
[null,null,null,null,{"$f":"+E60+D60","v":1.000000000155163}]
[null,null,"ALLOC."]
["PAGE 11 - STATE INCOME TAX ",null,"FACTOR"]
[null,"STATUTORY STATE INCOME TAX RATE:",null,9.9900000000000003E-2]
[null,"EFFECTIVE STATE INCOME TAX RATE:",null,{"$f":"0.099-0.03699828","v":6.2001720000000003E-2}]
[null,"NET OPERATING LOSS DEDUCTION",12,{"$f":"-'Exh 107, pg 17'!H28","v":-481626}]
[null,"PA BONUS DEPRECIATION ADJUSTMENT",{"$f":"$C$77","v":12},{"$f":"'Exh 107, pg 17'!J24","v":-12561349},null,"Revenue",55166683,1]
[null,null,null,null,null,"Uncollectibles",{"$f":"ROUND((G67+G69)*C51*-1,9)","v":-658205.10077509098},{"$f":"-C51","v":-1.190535E-2}]
[null,"Flow-Through Adjustments",null,null,null,"Late Payment Fee",{"$f":"+G67*C52","v":119814.31214037999},{"$f":"+C52","v":2.1718599999999998E-3}]
[null,"Total Flow Through",null,{"$f":"'Exh 107, pg 16 '!K35","v":-38664626.020900004},null,"Total State Taxable Revenue",{"$f":"+G67+G68+G69","v":54628292.21136529},{"$f":"+H67+H68+H69","v":0.99026650999999999}]
[null,null,"Total Flow-Through Adjustments",{"$f":"SUM(D70:D70)","v":-38664626.020900004}]
[null,null,null,null,null,"State Income Tax Rate",{"$f":"+D65","v":6.2001720000000003E-2},{"$f":"+G72","v":6.2001720000000003E-2}]
[null,"Deferred Adjustments",null,null,null,"State Income Tax",{"$f":"ROUND(G72*G70,0)","v":3387048},{"$f":"+H70*H72","v":6.1398226878397202E-2}]
[null,"Total Deferred ",null,{"$f":"'Exh 107, pg 16 '!K51","v":-87635176}]
[null,null,"Total Deferred Adjustments",{"$f":"SUM(D74:D74)","v":-87635176},null,"Total Federal Taxable Income",{"$f":"+G70-G73","v":51241244.21136529},{"$f":"+H70-H73","v":0.92886828312160274}]
[null,null,null,null,null,"Federal Income Tax Rate",{"$f":"+D88","v":0.21},{"$f":"+G76","v":0.21}]
[null,"STATUTORY ADJUSTMENTS",12,{"$f":"D71+D75","v":-126299802.02090001},null,"Federal Income Tax",{"$f":"+G75*G76","v":10760661.284386711},{"$f":"+H75*H76","v":0.19506233945553658}]
[]
["State Deferred Taxes",null,null,null,null,"Net Income",{"$f":"+G75-G77","v":40480582.926978581},{"$f":"+H70-H73-H77","v":0.73380594366606622}]
[null,"Net Operating Loss Deduction",null,0,null,null,null,{"$f":"1/H79","v":1.3627581087774221}]
[null,"LIFO Inventory Adjustment",null,{"$f":"'Exh 107, pg 17'!J38","v":0}]
[null,"Capitalized Inventory",null,0]
[null,"Customer Advances",null,{"$f":"'Exh 107, pg 17'!J44","v":10162}]
[null,"DEFERRED INCOME TAXES",{"$f":"C66","v":12},{"$f":"SUM(D80:D83)","v":10162}]
[]
[null,null,"ALLOC."]
["PAGE 11 - FEDERAL TAX ",null,"FACTOR","TOTAL CO."]
[null,"FEDERAL TAX RATE:",null,0.21]
[null,"DEFERRED INCOME TAXES",{"$f":"$C$77","v":12},{"$f":"-D75*D88","v":18403386.960000001}]
[null,"TAX REFUND AMORTIZATION",{"$f":"$C$77","v":12},{"$f":"'Exh 107, pg 16 '!K56","v":0}]
[null,"FLOW BACK OF EXCESS DEFERRED TAXES",{"$f":"$C$77","v":12},{"$f":"'Exh 107, pg 16 '!K57","v":-1747266}]
[null,"EFFECT OF CNIT DEFERRED TAX ON FIT",{"$f":"$C$77","v":12},{"$f":"-(D84*D88)","v":-2134.02}]

{"sheet":"Revenue","index":20,"n_rows":167,"n_cols":22,"rows_kept":167,"cut":false,"hidden":false,"merged":[[46,2,46,9],[46,11,46,18],[11,13,11,16],[11,18,11,21]]}
["PAGES 1/6 - PROFORMA @ PROPOSED RATES",null,null,null,"PROPOSED REVENUES (FROM RATE DESIGN WITNESS) FOR FPFTY TME 12/31/2017"]
[null,null,"ALLOC."]
["ACCT",null,"FACTOR","TOTAL CO.",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"}]
["480/481","SALES BASE REVENUE",null,{"$f":"SUM(E4:J4)","v":291753020},{"$f":"N50+N51","v":245109543},{"$f":"O53","v":27539222},{"$f":"P53","v":16933808},{"$f":"Q57","v":2149847},{"$f":"R57","v":0},{"$f":"S54","v":20600},null,null,null,null,null,{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"}]
[null,"C&I CHARGE REVENUE",null,2558065,null,null,{"$f":"P158+P160+P161","v":521588},{"$f":"Q162+Q163","v":1649136},{"$f":"R164","v":345159},{"$f":"S165+S159","v":42182},null,null,null,"DIS REVENUE",null,{"$f":"O16+O17+O21","v":423940021},{"$f":"O18+O23+O25","v":55912059},{"$f":"O19+O24+O26","v":51440810},{"$f":"O27","v":3268889},{"$f":"O28","v":0}]
[null,"USP REVENUE",null,{"$f":"SUM(E6:J6)","v":25010607},{"$f":"N63","v":25010607},null,null,null,null,null,null,null,null,"GMB/GTS REVENUE",null,null,{"$f":"P18+P23","v":379333},{"$f":"P19+P24","v":1805184},{"$f":"P29+P27","v":17639825},{"$f":"P30+P28","v":17899205},{"$f":"P31+P32+P20","v":1472069}]
[null,"STAS REVENUE",null,0,{"$f":"N76+N77","v":0},{"$f":"O79","v":0},{"$f":"P79","v":0},null,null,{"$f":"S80","v":0}]
[null,"RIDER CC - CUSTOMER CHOICE",null,33856,{"$f":"N89+N90","v":24988},{"$f":"O92","v":4813},{"$f":"P92","v":4055},null,null,null,null,null,null,"TOTAL",null,{"$f":"SUM(P5:P6)","v":423940021},56291392,53245994,20908714,17899205,1472069]
[null,"GAS PROCUREMENT REVENUE",null,2581692,{"$f":"N102+N103","v":1912126},{"$f":"O105","v":334502},{"$f":"P105","v":281823},{"$f":"Q109","v":53241},{"$f":"R109","v":0}]
[null,"GAS COST REVENUE",null,153873118,{"$f":"N129+N130","v":113767356},{"$f":"O132","v":19902150},{"$f":"P132","v":16767888},{"$f":"Q136","v":3167707},{"$f":"R136","v":0},{"$f":"J133","v":268017}]
[null,"MERCHANT FUNCTION CHARGE",null,1216174,{"$f":"N142+N143","v":1139022},{"$f":"O145","v":41873},{"$f":"P145","v":35279},null,null,null,null,null,null,"CURRENT RATES",null,null,null,null,"PROPOSED RATES"]
["489.00","TRANSPORTATION BASE REVENUE",null,121907878,{"$f":"N52","v":61251663},{"$f":"O55+O56","v":9506980},{"$f":"P55+P56","v":18930761},{"$f":"Q58","v":16225331},{"$f":"R59","v":15658687},{"$f":"S60","v":334456},null,null,null,"REVENUE FPFTY TME 12/2019",null,null,null,null,"REVENUE FPFTY TME 12/2019"]
[null,"USP REVENUE",null,6931233,{"$f":"N65","v":6931233},null,null,null,null,null,null,null,null,null,"DIS","GMB/GTS","TOTAL",null,null,"DIS","GMB/GTS","TOTAL"]
[null,"STAS REVENUE",null,0,{"$f":"N78","v":0},{"$f":"O81+O82","v":0},{"$f":"P81+P82","v":0},{"$f":"Q84","v":0},{"$f":"R85","v":0},{"$f":"S86","v":0}]
[null,"RIDER CC - CUSTOMER CHOICE",null,13321,{"$f":"N90+N91","v":6925},{"$f":"O94+O95","v":1643},{"$f":"P94+P95","v":4753}]
[null,"FLEX REVENUE",null,5079975,null,{"$f":"O122","v":2678},{"$f":"P122","v":43793},{"$f":"Q124","v":163647},{"$f":"R125","v":4020861},{"$f":"S126","v":848996},null,null,null,"RSS",{"$f":"E50+E63+E76+E89+E102+E129+E142","v":328157221},null,{"$f":"O16+P16","v":328157221},null,"RSS",{"$f":"$N$50+$N$63+$N$76+$N$89+$N$102+$N$129+$N$142","v":357721068},null,{"$f":"T16+U16","v":357721068}]
[null,"GAS COST REVENUE",null,9633818,{"$f":"N131","v":6416705},{"$f":"O134+O135","v":1338266},{"$f":"P134+P135","v":1878847},null,null,null,null,null,null,"RCC",{"$f":"$E$51+$E$64+$E$77+$E$90+$E$103+$E$117+$E$130+$E$143","v":29242574},null,29242574,null,"RCC",{"$f":"$N$51+$N$64+$N$77+$N$90+$N$103+$N$117+$N$130+$N$143","v":29242574},null,29242574]
[null,"MERCHANT FUNCTION CHARGE",null,0,{"$f":"N144","v":0},{"$f":"O147+O148","v":0},{"$f":"P147+P148","v":0},null,null,null,null,null,null,"SGSS1",{"$f":"$F$53+$F$66+$F$79+$F$92+$F$105+$F$119+$F$132+$F$145-P18","v":45684049},373063,46057112,null,"SGSS1",{"$f":"$O$53+$O$66+$O$79+$O$92+$O$105+$O$119+$O$132+$O$145-U18","v":47449497},{"$f":"P18","v":373063},47822560]
["487.00","FORFEITED DISCOUNTS",{"$f":"C41","v":10},{"$f":"+'Revenue Exh 103 Sch 7'!F379","v":1347840},null,null,null,null,null,null,null,null,null,"SGSS2",{"$f":"$G$53+$G$66+$G$79+$G$92+$G$105+$G$119+$G$132+$G$145-P19","v":31540716},1754667,33295383,null,"SGSS2",{"$f":"$P$53+$P$66+$P$79+$P$92+$P$105+$P$119+$P$132+$P$145+$P$158-U19","v":32364066},{"$f":"P19","v":1754667},34118733]
[488,"MISCELLANEOUS REVENUE",{"$f":"C42","v":6},{"$f":"+'Revenue Exh 103 Sch 7'!F380","v":105936.41},null,null,null,null,null,null,null,null,null,"NSS",null,{"$f":"$J$54+$J$67+$J$80+$J$93+$J$106+$J$120+$J$133+$J$146","v":288617},288617,null,"NSS",null,{"$f":"S54+S67+S80+S93+S106+S120+S133+S146+S159","v":292835},292835]
[493,"RENTS",{"$f":"C43","v":11},{"$f":"+'Revenue Exh 103 Sch 7'!F381","v":9600},null,null,null,null,null,null,null,null,null,"RDS",{"$f":"$E$52+$E$65+$E$78+$E$91+$E$104+$E$118+$E$131+$E$144","v":66540226},null,66540226,null,"RDS",{"$f":"$N$52+$N$65+$N$78+$N$91+$N$104+$N$118+$N$131+$N$144","v":74606526},null,74606526]
[495,"OTHER",{"$f":"C44","v":6},{"$f":"+'Revenue Exh 103 Sch 7'!F384","v":229067.91}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"SCD1",{"$f":"$F$55+$F$68+$F$81+$F$94+$F$107+$F$121+$F$134+$F$147-P23","v":8950530},6270,{"$f":"O23+P23","v":8956800},null,"SCD1",{"$f":"$O$55+$O$68+$O$81+$O$94+$O$107+$O$121+$O$134+$O$147-U23","v":9476044},{"$f":"P23","v":6270},{"$f":"T23+U23","v":9482314}]
["PAGES 2/6 - OPERATING REVENUES @ CURRENT RATES",null,null,null,"REVENUES (EXH 103, SCH 1) FOR FPFTY TME 12/31/2017",null,null,null,null,null,null,null,null,"SCD2",{"$f":"-P24+$G$55+$G$68+$G$81+$G$94+$G$107+$G$121+$G$134+$G$147","v":4760595},50517,4811112,null,"SCD2",{"$f":"$P$55+$P$68+$P$81+$P$94+$P$107+$P$121+$P$134+$P$147+$P$160-U24","v":4985175},{"$f":"P24","v":50517},5035692]
[null,null,"ALLOC."," ",null,null,null,null,null,null,null,null,null,"SGDS1",{"$f":"$F$56+$F$69+$F$82+$F$95+$F$108+$F$122+$F$135+$F$148","v":1277480},null,1277480,null,"SGDS1",{"$f":"$O$56+$O$69+$O$82+$O$95+$O$108+$O$122+$O$135+$O$148","v":1367253},null,1367253]
["ACCT",null,"FACTOR","TOTAL CO.",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"},null,null,null,"SGDS2",{"$f":"$G$56+$G$69+$G$82+$G$95+$G$108+$G$122+$G$135+$G$148-P26","v":15139499},null,15139499,null,"SGDS2",{"$f":"$P$56+$P$69+$P$82+$P$95+$P$108+$P$122+$P$135+$P$148+$P$161","v":16248170},null,16248170]
[{"$f":"A4","v":"480/481"},{"$f":"B4","v":"SALES BASE REVENUE"},null,{"$f":"SUM(E27:J27)","v":243138783},{"$f":"E50","v":199086099},{"$f":"F53","v":25773774},{"$f":"G53","v":16206338},{"$f":"H57","v":2051972},{"$f":"I57","v":0},{"$f":"J54","v":20600},null,null,null,"LGSS1",{"$f":"$H$57+$H$70+$H$83+$H$96+$H$109+$H$123+$H$136+$H$149-P27","v":3268889},{"$f":"813367+1190664","v":2004031},5272920,null,"LGSS1",{"$f":"$Q$57+$QH$70+$Q$83+$Q$96+$Q$109+$Q$123+$Q$136+$Q$149+$Q$162-U27","v":3628197},{"$f":"P27","v":2004031},5632228]
[null,{"$f":"B6","v":"USP REVENUE"},null,22946588,{"$f":"E63","v":22946588},null,null,null,null,null,null,null,null,"LGSS2",{"$f":"$I$57+$I$70+$I$83+$I$96+$I$109+$I$123+$I$136+$I$149-P28","v":0},0,0,null,"LGSS2",{"$f":"$R$57+$R$70+$R$83+$R$96+$R$109+$R$123+$R$136+$R$149-U28","v":0},{"$f":"P28","v":0},0]
[null,"STAS REVENUE",null,0,{"$f":"E76+E77","v":0},{"$f":"F79","v":0},{"$f":"G79","v":0},{"$f":"H83","v":0},{"$f":"I83","v":0},{"$f":"J80","v":0},null,null,null,"SDS",null,{"$f":"$H$58+$H$71+$H$84+$H$97+$H$110+$H$124+$H$137+$H$150","v":15635794},15635794,null,"SDS",null,{"$f":"$Q$58+$Q$71+$Q$84+$Q$97+$Q$110+$Q$124+$Q$137+$Q$150+$Q$163","v":17776681},17776681]
[null,"RIDER CC - CUSTOMER CHOICE",null,33856,{"$f":"E89+E90","v":24988},{"$f":"F92","v":4813},{"$f":"G92","v":4055},null,null,null,null,null,null,"LDS",null,{"$f":"$I$59+$I$72+$I$85+$I$98+$I$111+$I$125+$I$138+$I$151","v":17899205},17899205,null,"LDS",null,{"$f":"$R$59+$R$72+$R$85+$R$98+$R$111+$R$125+$R$138+$R$151+$R$164","v":20024707},20024707]
[null,"GAS PROCUREMENT REVENUE",null,2581692,{"$f":"E102+E103","v":1912126},{"$f":"F105","v":334502},{"$f":"G105","v":281823},{"$f":"H109","v":53241},{"$f":"I109","v":0},null,null,null,null,"MLDS,I",null,{"$f":"$J$60+$J$73+$J$86+$J$99+$J$112+$J$126+$J$139+$J$152-P32","v":399245},399245,null,"MLDS,I",null,{"$f":"$S$60+$S$73+$S$86+$S$99+$S$126+$S$139+$S$152-U32+$S$165","v":424554},424554]
[null,"GAS COST REVENUE",null,153873118,{"$f":"E129+E130","v":113767356},{"$f":"F132","v":19902150},{"$f":"G132","v":16767888},{"$f":"H136","v":3167707},{"$f":"I136","v":0},{"$f":"J133","v":268017},null,null,null,"MLDS,II",null,{"$f":"'Revenue Exh 103 Sch 1'!F319","v":784207},784207,null,"MLDS,II",null,{"$f":"'Revenue Exh 103 Sch 7'!F335","v":796862},796862]
[null,"MERCHANT FUNCTION CHARGE",null,1216174,{"$f":"E142+E143","v":1139022},{"$f":"F145","v":41873},{"$f":"G145","v":35279},{"$f":"H149","v":0},{"$f":"I149","v":0}]
[{"$f":"A12","v":"489.00"},"TRANSPORTATION BASE REVENUE",null,128372847,{"$f":"E51+E52","v":72280984},{"$f":"F55+F56","v":8890928},{"$f":"G55+G56","v":18020338},{"$f":"H58","v":15403016},{"$f":"I59","v":13678445},{"$f":"J60","v":99136}]
[null,"USP REVENUE",null,6359228,{"$f":"E65","v":6359228}]
[null,"STAS REVENUE",null,0,{"$f":"E78","v":0},{"$f":"F81+F82","v":0},{"$f":"G81+G82","v":0},{"$f":"H84","v":0},{"$f":"I85","v":0},{"$f":"J86","v":0},null,null,null,"TOTAL",{"$f":"SUM(O16:O32)","v":534561779},{"$f":"SUM(P16:P32)","v":39195616},{"$f":"SUM(Q16:Q32)","v":573757395},null,"TOTAL",{"$f":"SUM(T16:T32)","v":577088570},{"$f":"SUM(U16:U32)","v":43504187},{"$f":"SUM(V16:V32)","v":620592757}]
[null,"RIDER CC - CUSTOMER CHOICE",null,13321,{"$f":"E90+E91","v":6925},{"$f":"F94+F95","v":1643},{"$f":"G94+G95","v":4753}]
[null,"FLEX REVENUE",null,{"$f":"SUM(E38:J38)","v":5587970},null,{"$f":"F122","v":3443},{"$f":"G122","v":46673},{"$f":"H124","v":232778},{"$f":"I125","v":4220760},{"$f":"J126","v":1084316},null,null,null,null,null,null,{"$f":"IF(Q36<>SUM(D27:D40),\"Out of Balance\",\"\")","v":""},null,null,null,null,{"$f":"IF(V36<>SUM(D4:D18),\"Out of Balance\",\"\")","v":""}]
[null,"GAS COST REVENUE",null,{"$f":"SUM(E39:J39)","v":9633818},{"$f":"E131","v":6416705},{"$f":"F134+F135","v":1338266},{"$f":"G134+G135","v":1878847}]
[null,"MERCHANT FUNCTION CHARGE",null,{"$f":"SUM(E40:J40)","v":0},{"$f":"E144","v":0},{"$f":"F147+F148","v":0},{"$f":"G147+G148","v":0},null,null,null,null,null,null,"Forfeited Discount Rate:",null,{"$f":"ROUND(1192278/Q36,9)","v":2.0780180000000001E-3}]
[{"$f":"A19","v":"487.00"},"FORFEITED DISCOUNTS",10,{"$f":"'Revenue Exh 103 Sch 1'!F353","v":1246120},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V36-SUM(D4:D18)","v":0}]
[{"$f":"A20","v":488},"MISCELLANEOUS REVENUE",6,{"$f":"'Revenue Exh 103 Sch 1'!F354","v":105936.41}," "]
[{"$f":"A21","v":493},"RENTS",11,{"$f":"'Revenue Exh 103 Sch 1'!F355","v":9600}]
[{"$f":"A22","v":495},"OTHER",6,{"$f":"SUM('Revenue Exh 103 Sch 1'!F356:F359)","v":229067.91}]
[]
[]
[null,null,"CURRENT (exh 103)",null,null,null,null,null,null,null,null,"PROPOSED (from Rate Design Witness)"]
[null,null,null,null,{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"},null,null,null,{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"}]
[null,null,"BASE REVENUE",null,null,null,null,null,null,null,null,"BASE REVENUE"]
[null,{"$f":"SUM(E50:J60)","v":371511630},null,"RSS",{"$f":"'Revenue Exh 103 Sch 1'!F15+'Revenue Exh 103 Sch 1'!F17","v":199086099},null,null,null,null,null,null,null,"RSS",{"$f":"'Revenue Exh 103 Sch 7'!F15+'Revenue Exh 103 Sch 7'!F17","v":226585927},null,null,null,null,null,{"$f":"SUM(N50:S60)","v":413660898}]
[null,null,null,"RCC",{"$f":"'Revenue Exh 103 Sch 1'!F30+'Revenue Exh 103 Sch 1'!F32","v":18523616},null,null,null,null,null,null,null,"RCC",{"$f":"'Revenue Exh 103 Sch 7'!F30+'Revenue Exh 103 Sch 7'!F32+'Revenue Exh 103 Sch 7'!F33","v":18523616}]
[null,null,null,"RDS",{"$f":"'Revenue Exh 103 Sch 1'!F165+'Revenue Exh 103 Sch 1'!F167","v":53757368},null,null,null,null,null,null,null,"RDS",{"$f":"'Revenue Exh 103 Sch 7'!F176+'Revenue Exh 103 Sch 7'!F178","v":61251663}]
[null,null,null,"SGSS",null,{"$f":"'Revenue Exh 103 Sch 1'!F44+'Revenue Exh 103 Sch 1'!F46","v":25773774},{"$f":"'Revenue Exh 103 Sch 1'!F59+'Revenue Exh 103 Sch 1'!F61","v":16206338},null,null,null,null,null,"SGSS",null,{"$f":"'Revenue Exh 103 Sch 7'!F45+'Revenue Exh 103 Sch 7'!F47","v":27539222},{"$f":"'Revenue Exh 103 Sch 7'!F60+'Revenue Exh 103 Sch 7'!F62","v":16933808}]
[null,null,null,"NSS",null,null,null,null,null,{"$f":"'Revenue Exh 103 Sch 1'!F85+'Revenue Exh 103 Sch 1'!F87","v":20600},null,null,"NSS",null,null,null,null,null,{"$f":"'Revenue Exh 103 Sch 7'!F86+'Revenue Exh 103 Sch 7'!F88","v":20600}]
[null,null,null,"SCD",null,{"$f":"'Revenue Exh 103 Sch 1'!F179+'Revenue Exh 103 Sch 1'!F181","v":7665527},{"$f":"'Revenue Exh 103 Sch 1'!F192+'Revenue Exh 103 Sch 1'!F194","v":3907702},null,null,null,null,null,"SCD",null,{"$f":"'Revenue Exh 103 Sch 7'!F190+'Revenue Exh 103 Sch 7'!F192","v":8191041},{"$f":"'Revenue Exh 103 Sch 7'!F202+'Revenue Exh 103 Sch 7'!F204","v":4082424}]
[null,null,null,"SGDS",null,{"$f":"'Revenue Exh 103 Sch 1'!F205+'Revenue Exh 103 Sch 1'!F208+'Revenue Exh 103 Sch 1'!F210","v":1225401},{"$f":"'Revenue Exh 103 Sch 1'!F232+'Revenue Exh 103 Sch 1'!F235+'Revenue Exh 103 Sch 1'!F237","v":14112636},null,null,null,null,null,"SGDS",null,{"$f":"'Revenue Exh 103 Sch 7'!F217+'Revenue Exh 103 Sch 7'!F220+'Revenue Exh 103 Sch 7'!F222","v":1315939},{"$f":"'Revenue Exh 103 Sch 7'!F244+'Revenue Exh 103 Sch 7'!F247+'Revenue Exh 103 Sch 7'!F249","v":14848337}]
[null,null,null,"LGS",null,null,null,{"$f":"'Revenue Exh 103 Sch 1'!F98+'Revenue Exh 103 Sch 1'!F99+'Revenue Exh 103 Sch 1'!F105+'Revenue Exh 103 Sch 1'!F106","v":2051972},{"$f":"SUM('Revenue Exh 103 Sch 1'!F100:F103)+SUM('Revenue Exh 103 Sch 1'!F107:F110)","v":0},null,null,null,"LGS",null,null,null,{"$f":"SUM('Revenue Exh 103 Sch 7'!F100:F101)+SUM('Revenue Exh 103 Sch 7'!F107:F108)","v":2149847},{"$f":"SUM('Revenue Exh 103 Sch 7'!F102:F105)+SUM('Revenue Exh 103 Sch 7'!F109:F112)","v":0}]
[null,null,null,"SDS",null,null,null,{"$f":"'Revenue Exh 103 Sch 1'!F249+'Revenue Exh 103 Sch 1'!F250+'Revenue Exh 103 Sch 1'!F252+'Revenue Exh 103 Sch 1'!F253","v":15403016},null,null,null,null,"SDS",null,null,null,{"$f":"'Revenue Exh 103 Sch 7'!F262+'Revenue Exh 103 Sch 7'!F263+'Revenue Exh 103 Sch 7'!F265+'Revenue Exh 103 Sch 7'!F266","v":16225331}]
[null,null,null,"LDS",null,null,null,null,{"$f":"'Revenue Exh 103 Sch 1'!F266+'Revenue Exh 103 Sch 1'!F272","v":13678445},null,null,null,"LDS",null,null,null,null,{"$f":"'Revenue Exh 103 Sch 7'!F280+'Revenue Exh 103 Sch 7'!F286","v":15658687}]
[null,null,null,"MLDS",null,null,null,null,null,{"$f":"'Revenue Exh 103 Sch 1'!F286+'Revenue Exh 103 Sch 1'!F288+'Revenue Exh 103 Sch 1'!F310+'Revenue Exh 103 Sch 1'!F315","v":99136},null,null,"MLDS",null,null,null,null,null,{"$f":"SUM('Revenue Exh 103 Sch 7'!F296:F302)+SUM('Revenue Exh 103 Sch 7'!F323:F329)","v":334456}]
[]
[null,null,"USP REVENUE",null,null,null,null,null,null,null,null,"USP REVENUE"]
[null,{"$f":"SUM(E63:J73)","v":29305816},null,"RSS",{"$f":"'Revenue Exh 103 Sch 1'!F18","v":22946588},null,null,null,null,null,null,null,"RSS",{"$f":"'Revenue Exh 103 Sch 7'!F18","v":25010607},null,null,null,null,null,{"$f":"SUM(N63:S73)","v":31941840}]
[null,null,null,"RCC",0,null,null,null,null,null,null,null,"RCC",0]
[null,null,null,"RDS",{"$f":"'Revenue Exh 103 Sch 1'!F168","v":6359228},null,null,null,null,null,null,null,"RDS",{"$f":"'Revenue Exh 103 Sch 7'!F179","v":6931233}]
[null,null,null,"SGSS",null,0,0,null,null,null,null,null,"SGSS",null,0,0]
[null,null,null,"NSS",null,null,null,null,null,0,null,null,"NSS",null,null,null,null,null,0]
[null,null,null,"SCD",null,0,0,null,null,null,null,null,"SCD",null,0,0]
[null,null,null,"SGDS",null,0,0,null,null,null,null,null,"SGDS",null,0,0]
[null,null,null,"LGS",null,null,null,0,0,null,null,null,"LGS",null,null,null,0,0]
[null,null,null,"SDS",null,null,null,0,null,null,null,null,"SDS",null,null,null,0]
[null,null,null,"LDS",null,null,null,null,0,null,null,null,"LDS",null,null,null,null,0]
[null,null,null,"MLDS",null,null,null,null,null,0,null,null,"MLDS",null,null,null,null,null,0]
[]
[null,null,"STAS REVENUE",null,null,null,null,null,null,null,null,"STAS REVENUE",null,null,null,null,null,null,null,{"$f":"SUM(N75:S85)","v":0}]
[null,{"$f":"SUM(E76:J86)","v":0},null,"RSS",{"$f":"'Revenue Exh 103 Sch 1'!F22","v":0},null,null,null,null,null,null,null,"RSS",{"$f":"'Revenue Exh 103 Sch 7'!F22","v":0},null,null,null,null,null,{"$f":"IF(T75<>('Revenue Exh 103 Sch 7'!F131+'Revenue Exh 103 Sch 7'!F140+'Revenue Exh 103 Sch 7'!F149+'Revenue Exh 103 Sch 7'!F155+'Revenue Exh 103 Sch 7'!F342+'Revenue Exh 103 Sch 7'!F349+'Revenue Exh 103 Sch 7'!F362+'Revenue Exh 103 Sch 7'!F367),\"Out of Balance\",\"\")","v":""}]
[null,null,null,"RCC",{"$f":"'Revenue Exh 103 Sch 1'!F35","v":0},null,null,null,null,null,null,null,"RCC",{"$f":"'Revenue Exh 103 Sch 7'!F36","v":0}]
[null,null,null,"RDS",{"$f":"'Revenue Exh 103 Sch 1'!F171","v":0},null,null,null,null,null,null,null,"RDS",{"$f":"'Revenue Exh 103 Sch 7'!F182","v":0}]
[null,null,null,"SGSS",null,{"$f":"'Revenue Exh 103 Sch 1'!F50","v":0},{"$f":"'Revenue Exh 103 Sch 1'!F65","v":0},null,null,null,null,null,"SGSS",null,{"$f":"'Revenue Exh 103 Sch 7'!F51","v":0},{"$f":"'Revenue Exh 103 Sch 7'!F67","v":0}]
[null,null,null,"NSS",null,null,null,null,null,{"$f":"'Revenue Exh 103 Sch 1'!F89","v":0},null,null,"NSS",null,null,null,null,null,{"$f":"'Revenue Exh 103 Sch 7'!F91","v":0}]
[null,null,null,"SCD",null,{"$f":"'Revenue Exh 103 Sch 1'!F35","v":0},{"$f":"'Revenue Exh 103 Sch 1'!F197","v":0},null,null,null,null,null,"SCD",null,{"$f":"'Revenue Exh 103 Sch 7'!F195","v":0},{"$f":"'Revenue Exh 103 Sch 7'!F209","v":0}]
[null,null,null,"SGDS",null,{"$f":"'Revenue Exh 103 Sch 1'!F213","v":0},{"$f":"'Revenue Exh 103 Sch 1'!F240","v":0},null,null,null,null,null,"SGDS",null,{"$f":"'Revenue Exh 103 Sch 7'!F225","v":0},{"$f":"'Revenue Exh 103 Sch 7'!F252","v":0}]
[null,null,null,"LGS",null,null,null,{"$f":"'Revenue Exh 103 Sch 1'!F113","v":0},{"$f":"'Revenue Exh 103 Sch 1'!F114","v":0},null,null,null,"LGS",null,null,null,{"$f":"'Revenue Exh 103 Sch 7'!F120","v":0},{"$f":"'Revenue Exh 103 Sch 7'!F121","v":0}]
[null,null,null,"SDS",null,null,null,{"$f":"'Revenue Exh 103 Sch 1'!F255","v":0},null,null,null,null,"SDS",null,null,null,{"$f":"'Revenue Exh 103 Sch 7'!F268","v":0}]
[null,null,null,"LDS",null,null,null,null,{"$f":"'Revenue Exh 103 Sch 1'!F274","v":0},null,null,null,"LDS",null,null,null,null,{"$f":"'Revenue Exh 103 Sch 7'!F288","v":0}]
[null,null,null,"MLDS",null,null,null,null,null,{"$f":"'Revenue Exh 103 Sch 1'!F290+'Revenue Exh 103 Sch 1'!F317","v":0},null,null,"MLDS",null,null,null,null,null,{"$f":"'Revenue Exh 103 Sch 7'!F304+'Revenue Exh 103 Sch 7'!F332","v":0},{"$f":"SUM(N75:S86)","v":0}]
[]
[null,null,"RIDER CC - CUSTOMER CHOICE",null,null,null,null,null,null,null,null,"RIDER CC - CUSTOMER CHOICE"]
[null,{"$f":"SUM(E89:J99)","v":47177},null,"RSS",{"$f":"'Revenue Exh 103 Sch 1'!F19","v":24988},null,null,null,null,null,null,null,"RSS",{"$f":"'Revenue Exh 103 Sch 7'!F19","v":24988},null,null,null,null,null,{"$f":"SUM(N89:S99)","v":47177}]
[null,null,null,"RCC",0,null,null,null,null,null,null,null,"RCC",0]
[null,null,null,"RDS",{"$f":"'Revenue Exh 103 Sch 1'!F169","v":6925},null,null,null,null,null,null,null,"RDS",{"$f":"'Revenue Exh 103 Sch 7'!F180","v":6925}]
[null,null,null,"SGSS",null,{"$f":"'Revenue Exh 103 Sch 1'!F47","v":4813},{"$f":"'Revenue Exh 103 Sch 1'!F62","v":4055},null,null,null,null,null,"SGSS",null,{"$f":"'Revenue Exh 103 Sch 7'!F48","v":4813},{"$f":"'Revenue Exh 103 Sch 7'!F63","v":4055}]
[null,null,null,"NSS",null,null,null,null,null,0,null,null,"NSS",null,null,null,null,null,0]
[null,null,null,"SCD",null,{"$f":"'Revenue Exh 103 Sch 1'!F182","v":1392},{"$f":"'Revenue Exh 103 Sch 1'!F195","v":974},null,null,null,null,null,"SCD",null,{"$f":"'Revenue Exh 103 Sch 7'!F193","v":1392},{"$f":"'Revenue Exh 103 Sch 7'!F206","v":974}]
[null,null,null,"SGDS",null,{"$f":"'Revenue Exh 103 Sch 1'!F211","v":251},{"$f":"'Revenue Exh 103 Sch 1'!F238","v":3779},null,null,null,null,null,"SGDS",null,{"$f":"'Revenue Exh 103 Sch 7'!F223","v":251},{"$f":"'Revenue Exh 103 Sch 7'!F250","v":3779}]
[null,null,null,"LGS",null,null,null,0,0,null,null,null,"LGS",null,null,null,0,0]
[null,null,null,"SDS",null,null,null,0,null,null,null,null,"SDS",null,null,null,0]
[null,null,null,"LDS",null,null,null,null,0,null,null,null,"LDS",null,null,null,null,0]
[null,null,null,"MLDS",null,null,null,null,null,0,null,null,"MLDS",null,null,null,null,null,0]
[]
[null,null,"GAS PROCUREMENT CHARGE",null,null,null,null,null,null,null,null,"GAS PROCUREMENT CHARGE"]
[null,{"$f":"SUM(E102:J112)","v":2581692},null,"RSS",{"$f":"'Revenue Exh 103 Sch 1'!F20","v":1736674},null,null,null,null,null,null,null,"RSS",{"$f":"'Revenue Exh 103 Sch 7'!F20","v":1736674},null,null,null,null,null,{"$f":"SUM(N102:S112)","v":2581692}]
[null,null,null,"RCC",{"$f":"'Revenue Exh 103 Sch 1'!F33","v":175452},null,null,null,null,null,null,null,"RCC",{"$f":"'Revenue Exh 103 Sch 1'!F33","v":175452}]
[null,null,null,"RDS",0,null,null,null,null,null,null,null,"RDS",0]
[null,null,null,"SGSS",null,{"$f":"'Revenue Exh 103 Sch 1'!F48","v":334502},{"$f":"'Revenue Exh 103 Sch 1'!F63","v":281823},null,null,null,null,null,"SGSS",null,{"$f":"'Revenue Exh 103 Sch 7'!F49","v":334502},{"$f":"'Revenue Exh 103 Sch 7'!F64","v":281823}]
[null,null,null,"NSS",null,null,null,null,null,0,null,null,"NSS",null,null,null,null,null,0]
[null,null,null,"SCD",null,0,0,null,null,null,null,null,"SCD",null,0,0]
[null,null,null,"SGDS",null,0,0,null,null,null,null,null,"SGDS",null,0,0]
[null,null,null,"LGS",null,null,null,{"$f":"'Revenue Exh 103 Sch 1'!F111","v":53241},{"$f":"'Revenue Exh 103 Sch 1'!F112","v":0},null,null,null,"LGS",null,null,null,{"$f":"'Revenue Exh 103 Sch 7'!F115","v":53241},{"$f":"'Revenue Exh 103 Sch 7'!F116","v":0}]
[null,null,null,"SDS",null,null,null,0,null,null,null,null,"SDS",null,null,null,0]
[null,null,null,"LDS",null,null,null,null,0,null,null,null,"LDS",null,null,null,null,0]
[null,null,null,"MLDS",null,null,null,null,null,0,null,null,"MLDS",null,null,null,null,null,0]
[]
[null,null,"FLEXED REVENUE",null,null,null,null,null,null,null,null,"FLEXED REVENUE"]
[null,{"$f":"SUM(E115:J126)","v":5587970},null,"RSS",0,null,null,null,null,null,null,null,"RSS",0,null,null,null,null,null,{"$f":"SUM(N115:S126)","v":5079975}]
[null,{"$f":"IF(B115<>('Revenue Exh 103 Sch 1'!F318+'Revenue Exh 103 Sch 1'!F291+'Revenue Exh 103 Sch 1'!F275+'Revenue Exh 103 Sch 1'!F256+'Revenue Exh 103 Sch 1'!F242+'Revenue Exh 103 Sch 1'!F215),\"Out of Balance\",\"\")","v":""},null,"RDGSS",0,null,null,null,null,null,null,null,"RDGSS",0,null,null,null,null,null,{"$f":"IF(T115<>('Revenue Exh 103 Sch 7'!F227+'Revenue Exh 103 Sch 7'!F254+'Revenue Exh 103 Sch 7'!F269+'Revenue Exh 103 Sch 7'!F289+'Revenue Exh 103 Sch 7'!F305+'Revenue Exh 103 Sch 7'!F333),\"Out of Balance\",\"\")","v":""}]
[null,null,null,"RCC",0,null,null,null,null,null,null,null,"RCC",0]
[null,null,null,"RDS",0,null,null,null,null,null,null,null,"RDS",0]
[null,null,null,"SGSS",null,0,0,null,null,null,null,null,"SGSS",null,0,0]
[null,null,null,"NSS",null,null,null,null,null,0,null,null,"NSS",null,null,null,null,null,0]
[null,null,null,"SCD",null,0,0,null,null,null,null,null,"SCD",null,0,0]
[null,null,null,"SGDS",null,{"$f":"'Revenue Exh 103 Sch 1'!F215","v":3443},{"$f":"'Revenue Exh 103 Sch 1'!F242","v":46673},null,null,null,null,null,"SGDS",null,{"$f":"'Revenue Exh 103 Sch 7'!F227","v":2678},{"$f":"'Revenue Exh 103 Sch 7'!F254","v":43793}]
[null,null,null,"LGS",null,null,null,0,0,null,null,null,"LGS",null,null,null,0,0]
[null,null,null,"SDS",null,null,null,{"$f":"'Revenue Exh 103 Sch 1'!F256","v":232778},null,null,null,null,"SDS",null,null,null,{"$f":"'Revenue Exh 103 Sch 7'!F269","v":163647}]
[null,null,null,"LDS",null,null,null,null,{"$f":"'Revenue Exh 103 Sch 1'!F275","v":4220760},null,null,null,"LDS",null,null,null,null,{"$f":"'Revenue Exh 103 Sch 7'!F289","v":4020861}]
[null,null,null,"MLDS",null,null,null,null,null,{"$f":"'Revenue Exh 103 Sch 1'!F291+'Revenue Exh 103 Sch 1'!F318","v":1084316},null,null,"MLDS",null,null,null,null,null,{"$f":"'Revenue Exh 103 Sch 7'!F305+'Revenue Exh 103 Sch 7'!F333","v":848996}]
[]
[null,null,"GAS COST REVENUE",null,null,null,null,null,null,null,null,"GAS COST REVENUE"]
[null,{"$f":"SUM(E129:J139)","v":163506936},null,"RSS",{"$f":"'Revenue Exh 103 Sch 1'!F24","v":103328364},null,null,null,null,null,null,null,"RSS",{"$f":"'Revenue Exh 103 Sch 7'!F24","v":103328364},null,null,null,null,null,{"$f":"SUM(N129:S139)","v":163506936}]
[null,null,null,"RCC",{"$f":"'Revenue Exh 103 Sch 1'!F37","v":10438992},null,null,null,null,null,null,null,"RCC",{"$f":"'Revenue Exh 103 Sch 7'!F38","v":10438992}]
[null,null,null,"RDS",{"$f":"'Revenue Exh 103 Sch 1'!F173","v":6416705},null,null,null,null,null,null,null,"RDS",{"$f":"'Revenue Exh 103 Sch 7'!F184","v":6416705}]
[null,null,null,"SGSS",null,{"$f":"'Revenue Exh 103 Sch 1'!F52","v":19902150},{"$f":"'Revenue Exh 103 Sch 1'!F67","v":16767888},null,null,null,null,null,"SGSS",null,{"$f":"'Revenue Exh 103 Sch 7'!F53","v":19902150},{"$f":"'Revenue Exh 103 Sch 7'!F69","v":16767888}]
[null,null,null,"NSS",null,null,null,null,null,{"$f":"'Revenue Exh 103 Sch 1'!F91+'Revenue Exh 103 Sch 1'!F92","v":268017},null,null,"NSS",null,null,null,null,null,{"$f":"'Revenue Exh 103 Sch 7'!F93+'Revenue Exh 103 Sch 7'!F94","v":268017}]
[null,null,null,"SCD",null,{"$f":"'Revenue Exh 103 Sch 1'!F186","v":1289881},{"$f":"'Revenue Exh 103 Sch 1'!F199","v":902436},null,null,null,null,null,"SCD",null,{"$f":"'Revenue Exh 103 Sch 7'!F197","v":1289881},{"$f":"'Revenue Exh 103 Sch 7'!F211","v":902436}]
[null,null,null,"SGDS",null,{"$f":"'Revenue Exh 103 Sch 1'!F216","v":48385},{"$f":"'Revenue Exh 103 Sch 1'!F243","v":976411},null,null,null,null,null,"SGDS",null,{"$f":"'Revenue Exh 103 Sch 7'!F228","v":48385},{"$f":"'Revenue Exh 103 Sch 7'!F256","v":976411}]
[null,null,null,"LGS",null,null,null,{"$f":"'Revenue Exh 103 Sch 1'!F116","v":3167707},{"$f":"'Revenue Exh 103 Sch 1'!F117","v":0},null,null,null,"LGS",null,null,null,{"$f":"'Revenue Exh 103 Sch 7'!F123","v":3167707},{"$f":"'Revenue Exh 103 Sch 7'!F124","v":0}]
[null,null,null,"SDS",null,null,null,0,null,null,null,null,"SDS",null,null,null,0]
[null,null,null,"LDS",null,null,null,null,0,null,null,null,"LDS",null,null,null,null,0]
[null,null,null,"MLDS",null,null,null,null,null,0,null,null,"MLDS",null,null,null,null,null,0]
[]
[null,null,"MERCHANT FUNCTION CHARGE",null,null,null,null,null,null,null,null,"MERCHANT FUNCTION CHARGE"]
[null,{"$f":"SUM(E142:J152)","v":1216174},null,"RSS",{"$f":"'Revenue Exh 103 Sch 1'!F25","v":1034508},null,null,null,null,null,null,null,"RSS",{"$f":"'Revenue Exh 103 Sch 7'!F25","v":1034508},null,null,null,null,null,{"$f":"SUM(N142:S152)","v":1216174}]
[null,null,null,"RCC",{"$f":"'Revenue Exh 103 Sch 1'!F38","v":104514},null,null,null,null,null,null,null,"RCC",{"$f":"'Revenue Exh 103 Sch 7'!F39","v":104514}]
[null,null,null,"RDS",0,null,null,null,null,null,null,null,"RDS",0]
[null,null,null,"SGSS",null,{"$f":"'Revenue Exh 103 Sch 1'!F53","v":41873},{"$f":"'Revenue Exh 103 Sch 1'!F68","v":35279},null,null,null,null,null,"SGSS",null,{"$f":"'Revenue Exh 103 Sch 7'!F54","v":41873},{"$f":"'Revenue Exh 103 Sch 7'!F70","v":35279}]
[null,null,null,"NSS",null,null,null,null,null,0,null,null,"NSS",null,null,null,null,null,0]
[null,null,null,"SCD",null,0,0,null,null,null,null,null,"SCD",null,0,0]
[null,null,null,"SGDS",null,0,0,null,null,null,null,null,"SGDS",null,0,0]
[null,null,null,"LGS",null,null,null,0,0,null,null,null,"LGS",null,null,null,0,0]
[null,null,null,"SDS",null,null,null,0,null,null,null,null,"SDS",null,null,null,0]
[null,null,null,"LDS",null,null,null,null,0,null,null,null,"LDS",null,null,null,null,0]
[null,{"$f":"SUM(B49:B151)","v":573757395},null,"MLDS",null,null,null,null,null,0,null,null,"MLDS",null,null,null,null,null,0]
[null,{"$f":"IF(B152<>'Revenue Exh 103 Sch 1'!F348,\"Out of Balance\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,"C&I NETWORK CHARGE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"RSS",0,null,null,null,null,null,{"$f":"SUM(N155:S165)","v":2558065}]
[null,null,null,null,null,null,null,null,null,null,null,null,"RCC",0]
[null,null,null,null,null,null,null,null,null,null,null,null,"RDS",0]
[null,null,null,null,null,null,null,null,null,null,null,null,"SGSS",null,0,{"$f":"'Revenue Exh 103 Sch 7'!F65","v":95880}]
[null,null,null,null,null,null,null,null,null,null,null,null,"NSS",null,null,null,null,null,{"$f":"'Revenue Exh 103 Sch 7'!F89","v":4218}]
[null,null,null,null,null,null,null,null,null,null,null,null,"SCD",null,0,{"$f":"'Revenue Exh 103 Sch 7'!F207","v":49858}]
[null,null,null,null,null,null,null,null,null,null,null,null,"SGDS",null,0,{"$f":"'Revenue Exh 103 Sch 7'!F255","v":375850}]
[null,null,null,null,null,null,null,null,null,null,null,null,"LGS",null,null,null,{"$f":"'Revenue Exh 103 Sch 7'!F117","v":261433},0]
[null,null,null,null,null,null,null,null,null,null,null,null,"SDS",null,null,null,{"$f":"'Revenue Exh 103 Sch 7'!F270","v":1387703}]
[null,null,null,null,null,null,null,null,null,null,null,null,"LDS",null,null,null,null,{"$f":"'Revenue Exh 103 Sch 7'!F290","v":345159}]
[null,null,null,null,null,null,null,null,null,null,null,null,"MLDS",null,null,null,null,null,{"$f":"'Revenue Exh 103 Sch 7'!F306+'Revenue Exh 103 Sch 7'!F334","v":37964}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T49:T165)","v":620592757}]

{"sheet":"O&M Exp","index":21,"n_rows":1255,"n_cols":8,"rows_kept":1255,"cut":false,"hidden":false,"merged":[]}
["PAGES 7 & 8 - O & M EXPENSES"]
[null,null,"ALLOC. FACTOR","Annualized TME December 31, 2019"]
["GAS SUPPLY"]
[null,"GAS PURCHASED COST"]
[807,"GAS PROCUREMENT EXPENSE",4,{"$f":"+Revenue!D9","v":2581692}]
[807,"PURCHASED GAS EXPENSE",4,{"$f":"SUMIF($B$91:$B$1252,A6,$E$91:$E$1252)-D5","v":-1551614}]
[]
["UNDERGROUND STORAGE OPERATIONS"]
[816,"WELLS",25,{"$f":"SUMIF($B$91:$B$1252,A9,$E$91:$E$1252)","v":0}]
[817,"LINES",{"$f":"$C$9","v":25},0]
[818,"COMPRESSOR STATION",25,0]
[820,"M & R",25,124072]
[821,"PURIFICATION",25,0]
[823,"GAS LOSSES",25,1322]
[825,"STORAGE WELL ROYALTIES",25,5199]
[]
["UNDERGROUND STORAGE MAINTENANCE"]
[832,"WELLS",{"$f":"$C$9","v":25},{"$f":"SUMIF($B$91:$B$1252,A18,$E$91:$E$1252)","v":0}]
[834,"COMPRESSOR STATION",{"$f":"$C$9","v":25},{"$f":"SUMIF($B$91:$B$1252,A19,$E$91:$E$1252)","v":0}]
[836,"PURIFICATION",{"$f":"$C$9","v":25},{"$f":"SUMIF($B$91:$B$1252,A20,$E$91:$E$1252)","v":0}]
[840,"OTHER STORAGE - OPERATION SUPERV - ENG",{"$f":"$C$9","v":25},{"$f":"SUMIF($B$91:$B$1252,A21,$E$91:$E$1252)","v":0}]
[]
["DISTRIBUTION OPERATIONS"]
[870,"SUPERVISION & ENGINEERING",18,{"$f":"SUMIF($B$91:$B$1252,A24,$E$91:$E$1252)","v":8084222}]
[871,"LOAD DISPATCHING",13,160895]
[874,"MAINS & SERVICES",14,18342149]
[875,"M & R - GENERAL",{"$f":"$C$25","v":13},535041]
[876,"M & R - INDUSTRIAL",17,282622]
[878,"METERS & HOUSE REGULATORS",23,2617608]
[879,"CUSTOMER INSTALLATIONS ",15,6830672]
[880,"OTHER",{"$f":"$C$24","v":18},3800938]
[881,"RENTS",{"$f":"$C$24","v":18},-27695]
[]
["DISTRIBUTION MAINTENANCE"]
[885,"SUPERVISION & ENGINEERING",{"$f":"$C$24","v":18},{"$f":"SUMIF($B$91:$B$1252,A35,$E$91:$E$1252)","v":138648}]
[886,"STRUCTURES AND IMPROVEMENTS",{"$f":"C25","v":13},166985]
[887,"MAINS",{"$f":"$C$25","v":13},11917466]
[889,"M & R - GENERAL",{"$f":"$C$25","v":13},912321]
[890,"M & R - INDUSTRIAL",{"$f":"$C$28","v":17},150902]
[892,"SERVICES",15,7471330]
[893,"METERS & HOUSE REGULATORS",{"$f":"$C$29","v":23},505241]
[894,"OTHER EQUIPMENT",{"$f":"$C$24","v":18},963782]
[]
["CUSTOMER ACCOUNTS"]
[901,"SUPERVISION",{"$f":"$C$46","v":6},{"$f":"SUMIF($B$91:$B$1252,A45,$E$91:$E$1252)","v":0}]
[902,"METER READING",6,{"$f":"SUMIF($B$91:$B$1252,A46,$E$91:$E$1252)","v":686852}]
[903,"CUSTOMER RECORDS AND COLLECTION EXPENSES",{"$f":"$C$46","v":6},{"$f":"SUMIF($B$91:$B$1252,A47,$E$91:$E$1252)-D48","v":7794148}]
[903,"INTEREST ON CUSTOMER DEPOSITS",9,{"$f":"E1251","v":108514}]
[904,"UNCOLLECTIBLES-DIS REVENUE",7,{"$f":"E1245","v":4410259}]
[904,"UNCOLLECTIBLES-GMB/GTS REVENUE",8,{"$f":"E1246","v":323417}]
[904,"UNCOLLECTIBLES-UNBUNDLED GAS",23,{"$f":"E1247+E1248","v":1216174}]
[904,"DIRECT USP UNCOLLECTIBLES",null,{"$f":"E1249","v":29305816}]
[905,"MISCELLANEOUS",{"$f":"$C$46","v":6},{"$f":"SUMIF($B$91:$B$1252,A53,$E$91:$E$1252)","v":3951}]
[921,"OFFICE SUPPLIES & EXPENSES",{"$f":"$C$46","v":6},0]
[]
["CUSTOMER ASSISTANCE"]
[907,"SUPERVISION",{"$f":"$C$46","v":6},{"$f":"SUMIF($B$91:$B$1252,A57,$E$91:$E$1252)","v":0}]
[908,"CUSTOMER ASSISTANCE",6,{"$f":"SUMIF($B$91:$B$1252,A58,$E$91:$E$1252)","v":20892}]
[909,"INFORMATIONAL & INSTRUCTIONAL EXPENSES",6,{"$f":"SUMIF($B$91:$B$1252,A59,$E$91:$E$1252)","v":203522}]
[910,"MISCELLANEOUS",6,{"$f":"SUMIF($B$91:$B$1252,A60,$E$91:$E$1252)","v":1024093}]
[921,"OFFICE SUPPLIES & EXPENSES",6,0]
[931,"RENTS - GENERAL",6,0]
[932,"MAINTENANCE",6,0]
[]
["SALES"]
[912,"DEMONSTRATION",{"$f":"$C$46","v":6},{"$f":"SUMIF($B$91:$B$1252,A66,$E$91:$E$1252)","v":605075}]
[913,"ADVERTISING",{"$f":"$C$46","v":6},{"$f":"SUMIF($B$91:$B$1252,A67,$E$91:$E$1252)","v":274671}]
[]
["ADMINISTRATIVE & GENERAL "]
[920,"SALARIES",19,{"$f":"SUMIF($B$91:$B$1252,A70,$E$91:$E$1252)-D71","v":24103497}]
[920,"SALARIES - C&I NETWORK ONLY",26,{"$f":"E1254","v":102933}]
[921,"OFFICE SUPPLIES & EXPENSES",{"$f":"$C$70","v":19},{"$f":"SUMIF($B$91:$B$1252,A72,$E$91:$E$1252)-D54-D61","v":-1524783}]
[922,"ADMIN. EXPENSE TRANSFERRED",{"$f":"$C$70","v":19},0]
[923,"OUTSIDE SERVICES EMPLOYED",{"$f":"$C$70","v":19},{"$f":"SUMIF($B$91:$B$1252,A74,$E$91:$E$1252)-D75","v":25906451}]
[923,"OUTSIDE SERVICES EMPLOYED - C&I NETWORK ONLY",{"$f":"C71","v":26},{"$f":"E1255","v":1183511}]
[924,"PROPERTY INSURANCE",{"$f":"$C$70","v":19},{"$f":"SUMIF($B$91:$B$1252,A76,$E$91:$E$1252)","v":55948}]
[925,"INJURIES AND DAMAGES",{"$f":"$C$70","v":19},4073358]
[926,"EMPLOYEE PENSIONS & BENEFITS",24,15645986]
[928,"REGULATORY COMMISSION EXPENSES",{"$f":"$C$70","v":19},2418231]
[930,"MISCELLANEOUS GENERAL",{"$f":"$C$70","v":19},637529]
[931,"RENTS-GENERAL",{"$f":"$C$70","v":19},5954736]
[932,"MAINTENANCE",{"$f":"$C$70","v":19},{"$f":"SUMIF($B$91:$B$1252,A82,$E$91:$E$1252)-D63+66","v":2468676.9581696652}]
[]
[null,null,null,{"$f":"SUM(D5:D83)","v":191017255.95816967},null,"Check Against Exhibit 104",{"$f":"E146+E203+E260+E318+E375+E432+E489+E546+E603+E660+E717+E774+E832+E889+E946+E1004+E1061+E1118+E1176+E1233+E1241+E1243+E1245+E1246+E1247+E1248+E1249+E1251","v":191017256.15850636},{"$f":"D84-G84","v":-0.20033669471740723}]
[]
["Historic Expense by Cost Element by Account"]
[]
[null,null,"Historic","Historic","Forecasted"]
["CE","Acct","Amount","Pct","Amount","Key"]
[]
["Labor",801,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F91,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C91/C146,9)","v":0},{"$f":"ROUND(D91*E146,0)","v":0},{"$f":"A91&B91","v":"Labor801"}]
["Labor",803,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F92,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C92/C146,9)","v":0},{"$f":"ROUND(D92*E146,0)","v":0},{"$f":"A92&B92","v":"Labor803"}]
["Labor",804,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F93,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C93/C146,9)","v":0},{"$f":"ROUND(D93*E146,0)","v":0},"Labor804"]
["Labor",805,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F94,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C94/C146,9)","v":0},{"$f":"ROUND(D94*E146,0)","v":0},"Labor805"]
["Labor",806,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F95,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C95/C146,9)","v":0},{"$f":"ROUND(D95*E146,0)","v":0},"Labor806"]
["Labor",807,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F96,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C96/C146,9)","v":0},{"$f":"ROUND(D96*E146,0)","v":0},"Labor807"]
["Labor",808,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F97,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C97/C146,9)","v":0},{"$f":"ROUND(D97*E146,0)","v":0},"Labor808"]
["Labor",812,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F98,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C98/C146,9)","v":0},{"$f":"ROUND(D98*E146,0)","v":0},"Labor812"]
["Labor",813,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F99,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C99/C146,9)","v":0},{"$f":"ROUND(D99*E146,0)","v":0},"Labor813"]
["Labor",816,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F100,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C100/C146,9)","v":0},{"$f":"ROUND(D100*E146,0)","v":0},"Labor816"]
["Labor",817,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F101,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C101/C146,9)","v":0},{"$f":"ROUND(D101*E146,0)","v":0},"Labor817"]
["Labor",818,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F102,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C102/C146,9)","v":0},{"$f":"ROUND(D102*E146,0)","v":0},"Labor818"]
["Labor",820,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F103,'Historical O&M for Allocation'!$C$6:$C$759)","v":101193.60999999999},{"$f":"ROUND(C103/C146,9)","v":3.3590870000000002E-3},{"$f":"ROUND(D103*E146,0)","v":110572},"Labor820"]
["Labor",821,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F104,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C104/C146,9)","v":0},{"$f":"ROUND(D104*E146,0)","v":0},"Labor821"]
["Labor",823,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F105,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C105/C146,9)","v":0},{"$f":"ROUND(D105*E146,0)","v":0},"Labor823"]
["Labor",825,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F106,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C106/C146,9)","v":0},{"$f":"ROUND(D106*E146,0)","v":0},"Labor825"]
["Labor",832,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F107,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C107/C146,9)","v":0},{"$f":"ROUND(D107*E146,0)","v":0},"Labor832"]
["Labor",834,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F108,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C108/C146,9)","v":0},{"$f":"ROUND(D108*E146,0)","v":0},"Labor834"]
["Labor",836,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F109,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C109/C146,9)","v":0},{"$f":"ROUND(D109*E146,0)","v":0},"Labor836"]
["Labor",870,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F110,'Historical O&M for Allocation'!$C$6:$C$759)","v":3350397.8200000003},{"$f":"ROUND(C110/C146,9)","v":0.11121529300000001},{"$f":"ROUND(D110*E146,0)","v":3660902},"Labor870"]
["Labor",871,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F111,'Historical O&M for Allocation'!$C$6:$C$759)","v":112672.33},{"$f":"ROUND(C111/C146,9)","v":3.7401190000000001E-3},{"$f":"ROUND(D111*E146,0)","v":123114},"Labor871"]
["Labor",874,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F112,'Historical O&M for Allocation'!$C$6:$C$759)","v":7175194.4900000002},{"$f":"ROUND(C112/C146,9)","v":0.23817809100000001},{"$f":"ROUND(D112*E146,0)","v":7840169},"Labor874"]
["Labor",875,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F113,'Historical O&M for Allocation'!$C$6:$C$759)","v":258331.46000000002},{"$f":"ROUND(C113/C146,9)","v":8.5752229999999999E-3},{"$f":"ROUND(D113*E146,0)","v":282273},"Labor875"]
["Labor",876,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F114,'Historical O&M for Allocation'!$C$6:$C$759)","v":167559.41},{"$f":"ROUND(C114/C146,9)","v":5.562076E-3},{"$f":"ROUND(D114*E146,0)","v":183088},"Labor876"]
["Labor",878,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F115,'Historical O&M for Allocation'!$C$6:$C$759)","v":1646085.8199999998},{"$f":"ROUND(C115/C146,9)","v":5.4641246999999997E-2},{"$f":"ROUND(D115*E146,0)","v":1798640},"Labor878"]
["Labor",879,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F116,'Historical O&M for Allocation'!$C$6:$C$759)","v":3739776.5300000003},{"$f":"ROUND(C116/C146,9)","v":0.124140584},{"$f":"ROUND(D116*E146,0)","v":4086367},"Labor879"]
["Labor",880,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F117,'Historical O&M for Allocation'!$C$6:$C$759)","v":2782922.5799999996},{"$f":"ROUND(C117/C146,9)","v":9.2378149000000007E-2},{"$f":"ROUND(D117*E146,0)","v":3040835},"Labor880"]
["Labor",881,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F118,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C118/C146,9)","v":0},{"$f":"ROUND(D118*E146,0)","v":0},"Labor881"]
["Labor",885,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F119,'Historical O&M for Allocation'!$C$6:$C$759)","v":115305.76000000001},{"$f":"ROUND(C119/C146,9)","v":3.827535E-3},{"$f":"ROUND(D119*E146,0)","v":125992},"Labor885"]
["Labor",886,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F120,'Historical O&M for Allocation'!$C$6:$C$759)","v":11185.939999999999},{"$f":"ROUND(C120/C146,9)","v":3.7131300000000001E-4},{"$f":"ROUND(D120*E146,0)","v":12223},"Labor886"]
["Labor",887,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F121,'Historical O&M for Allocation'!$C$6:$C$759)","v":3614241.0100000002},{"$f":"ROUND(C121/C146,9)","v":0.119973476},{"$f":"ROUND(D121*E146,0)","v":3949198},"Labor887"]
["Labor",889,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F122,'Historical O&M for Allocation'!$C$6:$C$759)","v":379766.42000000004},{"$f":"ROUND(C122/C146,9)","v":1.2606213999999999E-2},{"$f":"ROUND(D122*E146,0)","v":414962},"Labor889"]
["Labor",890,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F123,'Historical O&M for Allocation'!$C$6:$C$759)","v":49378.37},{"$f":"ROUND(C123/C146,9)","v":1.6390980000000001E-3},{"$f":"ROUND(D123*E146,0)","v":53955},"Labor890",null," "]
["Labor",892,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F124,'Historical O&M for Allocation'!$C$6:$C$759)","v":1635186.9899999998},{"$f":"ROUND(C124/C146,9)","v":5.4279464999999999E-2},{"$f":"ROUND(D124*E146,0)","v":1786731},"Labor892"]
["Labor",893,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F125,'Historical O&M for Allocation'!$C$6:$C$759)","v":223699.03},{"$f":"ROUND(C125/C146,9)","v":7.4256119999999998E-3},{"$f":"ROUND(D125*E146,0)","v":244431},"Labor893"]
["Labor",894,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F126,'Historical O&M for Allocation'!$C$6:$C$759)","v":391781.78},{"$f":"ROUND(C126/C146,9)","v":1.3005060000000001E-2},{"$f":"ROUND(D126*E146,0)","v":428091},"Labor894"]
["Labor",902,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F127,'Historical O&M for Allocation'!$C$6:$C$759)","v":303222.94},{"$f":"ROUND(C127/C146,9)","v":1.0065380000000001E-2},{"$f":"ROUND(D127*E146,0)","v":331325},"Labor902"]
["Labor",903,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F128,'Historical O&M for Allocation'!$C$6:$C$759)","v":923726.14999999991},{"$f":"ROUND(C128/C146,9)","v":3.0662768999999999E-2},{"$f":"ROUND(D128*E146,0)","v":1009334},"Labor903"]
["Labor",904,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F129,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C129/C146,9)","v":0},{"$f":"ROUND(D129*E146,0)","v":0},"Labor904"]
["Labor",905,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F130,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C130/C146,9)","v":0},{"$f":"ROUND(D130*E146,0)","v":0},"Labor905"]
["Labor",908,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F131,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C131/C146,9)","v":0},{"$f":"ROUND(D131*E146,0)","v":0},"Labor908"]
["Labor",909,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F132,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C132/C146,9)","v":0},{"$f":"ROUND(D132*E146,0)","v":0},"Labor909"]
["Labor",910,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F133,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C133/C146,9)","v":0},{"$f":"ROUND(D133*E146,0)","v":0},"Labor910"]
["Labor",912,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F134,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C134/C146,9)","v":0},{"$f":"ROUND(D134*E146,0)","v":0},"Labor912"]
["Labor",913,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F135,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C135/C146,9)","v":0},{"$f":"ROUND(D135*E146,0)","v":0},"Labor913"]
["Labor",920,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F136,'Historical O&M for Allocation'!$C$6:$C$759)","v":2973840.29},{"$f":"ROUND(C136/C146,9)","v":9.8715596000000003E-2},{"$f":"ROUND(D136*E146,0)","v":3249447},"Labor920"]
["Labor",921,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F137,'Historical O&M for Allocation'!$C$6:$C$759)","v":169865.09000000003},{"$f":"ROUND(C137/C146,9)","v":5.6386129999999998E-3},{"$f":"ROUND(D137*E146,0)","v":185608},"Labor921"]
["Labor",923,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F138,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C138/C146,9)","v":0},{"$f":"ROUND(D138*E146,0)","v":0},"Labor923"]
["Labor",924,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F139,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C139/C146,9)","v":0},{"$f":"ROUND(D139*E146,0)","v":0},"Labor924"]
["Labor",925,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F140,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C140/C146,9)","v":0},{"$f":"ROUND(D140*E146,0)","v":0},"Labor925"]
["Labor",926,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F141,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C141/C146,9)","v":0},{"$f":"ROUND(D141*E146,0)","v":0},"Labor926"]
["Labor",928,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F142,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C142/C146,9)","v":0},{"$f":"ROUND(D142*E146,0)","v":0},"Labor928"]
["Labor",930,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F143,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C143/C146,9)","v":0},{"$f":"ROUND(D143*E146,0)","v":0},"Labor930"]
["Labor",931,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F144,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C144/C146,9)","v":0},{"$f":"ROUND(D144*E146,0)","v":0},"Labor931"]
["Labor",932,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F145,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C145/C146,9)","v":0},{"$f":"E146-SUM(E91:E144)","v":-1.4418303333222866},"Labor932"]
[null,"Grand Total",{"$f":"SUM(C91:C145)","v":30125333.820000008},{"$f":"SUM(D91:D145)","v":1},{"$f":"'O&M From Exhibit No. 104'!J18","v":32917255.558169667}]
[]
["Incentive Compensation",801,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F148,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C148/C203,9)","v":0},{"$f":"ROUND(D148*E203,0)","v":0},{"$f":"A148&B148","v":"Incentive Compensation801"}]
["Incentive Compensation",803,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F149,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C149/C203,9)","v":0},{"$f":"ROUND(D149*E203,0)","v":0},{"$f":"A149&B149","v":"Incentive Compensation803"}]
["Incentive Compensation",804,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F150,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C150/C203,9)","v":0},{"$f":"ROUND(D150*E203,0)","v":0},"Incentive Compensation804"]
["Incentive Compensation",805,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F151,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C151/C203,9)","v":0},{"$f":"ROUND(D151*E203,0)","v":0},"Incentive Compensation805"]
["Incentive Compensation",806,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F152,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C152/C203,9)","v":0},{"$f":"ROUND(D152*E203,0)","v":0},"Incentive Compensation806"]
["Incentive Compensation",807,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F153,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C153/C203,9)","v":0},{"$f":"ROUND(D153*E203,0)","v":0},"Incentive Compensation807"]
["Incentive Compensation",808,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F154,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C154/C203,9)","v":0},{"$f":"ROUND(D154*E203,0)","v":0},"Incentive Compensation808"]
["Incentive Compensation",812,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F155,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C155/C203,9)","v":0},{"$f":"ROUND(D155*E203,0)","v":0},"Incentive Compensation812"]
["Incentive Compensation",813,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F156,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C156/C203,9)","v":0},{"$f":"ROUND(D156*E203,0)","v":0},"Incentive Compensation813"]
["Incentive Compensation",816,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F157,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C157/C203,9)","v":0},{"$f":"ROUND(D157*E203,0)","v":0},"Incentive Compensation816"]
["Incentive Compensation",817,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F158,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C158/C203,9)","v":0},{"$f":"ROUND(D158*E203,0)","v":0},"Incentive Compensation817"]
["Incentive Compensation",818,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F159,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C159/C203,9)","v":0},{"$f":"ROUND(D159*E203,0)","v":0},"Incentive Compensation818"]
["Incentive Compensation",820,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F160,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C160/C203,9)","v":0},{"$f":"ROUND(D160*E203,0)","v":0},"Incentive Compensation820"]
["Incentive Compensation",821,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F161,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C161/C203,9)","v":0},{"$f":"ROUND(D161*E203,0)","v":0},"Incentive Compensation821"]
["Incentive Compensation",823,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F162,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C162/C203,9)","v":0},{"$f":"ROUND(D162*E203,0)","v":0},"Incentive Compensation823"]
["Incentive Compensation",825,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F163,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C163/C203,9)","v":0},{"$f":"ROUND(D163*E203,0)","v":0},"Incentive Compensation825"]
["Incentive Compensation",832,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F164,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C164/C203,9)","v":0},{"$f":"ROUND(D164*E203,0)","v":0},"Incentive Compensation832"]
["Incentive Compensation",834,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F165,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C165/C203,9)","v":0},{"$f":"ROUND(D165*E203,0)","v":0},"Incentive Compensation834"]
["Incentive Compensation",836,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F166,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C166/C203,9)","v":0},{"$f":"ROUND(D166*E203,0)","v":0},"Incentive Compensation836"]
["Incentive Compensation",870,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F167,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C167/C203,9)","v":0},{"$f":"ROUND(D167*E203,0)","v":0},"Incentive Compensation870"]
["Incentive Compensation",871,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F168,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C168/C203,9)","v":0},{"$f":"ROUND(D168*E203,0)","v":0},"Incentive Compensation871"]
["Incentive Compensation",874,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F169,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C169/C203,9)","v":0},{"$f":"ROUND(D169*E203,0)","v":0},"Incentive Compensation874"]
["Incentive Compensation",875,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F170,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C170/C203,9)","v":0},{"$f":"ROUND(D170*E203,0)","v":0},"Incentive Compensation875"]
["Incentive Compensation",876,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F171,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C171/C203,9)","v":0},{"$f":"ROUND(D171*E203,0)","v":0},"Incentive Compensation876"]
["Incentive Compensation",878,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F172,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C172/C203,9)","v":0},{"$f":"ROUND(D172*E203,0)","v":0},"Incentive Compensation878"]
["Incentive Compensation",879,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F173,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C173/C203,9)","v":0},{"$f":"ROUND(D173*E203,0)","v":0},"Incentive Compensation879"]
["Incentive Compensation",880,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F174,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C174/C203,9)","v":0},{"$f":"ROUND(D174*E203,0)","v":0},"Incentive Compensation880"]
["Incentive Compensation",881,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F175,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C175/C203,9)","v":0},{"$f":"ROUND(D175*E203,0)","v":0},"Incentive Compensation881"]
["Incentive Compensation",885,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F176,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C176/C203,9)","v":0},{"$f":"ROUND(D176*E203,0)","v":0},"Incentive Compensation885"]
["Incentive Compensation",886,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F177,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C177/C203,9)","v":0},{"$f":"ROUND(D177*E203,0)","v":0},"Incentive Compensation886"]
["Incentive Compensation",887,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F178,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C178/C203,9)","v":0},{"$f":"ROUND(D178*E203,0)","v":0},"Incentive Compensation887"]
["Incentive Compensation",889,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F179,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C179/C203,9)","v":0},{"$f":"ROUND(D179*E203,0)","v":0},"Incentive Compensation889"]
["Incentive Compensation",890,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F180,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C180/C203,9)","v":0},{"$f":"ROUND(D180*E203,0)","v":0},"Incentive Compensation890"]
["Incentive Compensation",892,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F181,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C181/C203,9)","v":0},{"$f":"ROUND(D181*E203,0)","v":0},"Incentive Compensation892"]
["Incentive Compensation",893,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F182,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C182/C203,9)","v":0},{"$f":"ROUND(D182*E203,0)","v":0},"Incentive Compensation893"]
["Incentive Compensation",894,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F183,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C183/C203,9)","v":0},{"$f":"ROUND(D183*E203,0)","v":0},"Incentive Compensation894"]
["Incentive Compensation",902,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F184,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C184/C203,9)","v":0},{"$f":"ROUND(D184*E203,0)","v":0},"Incentive Compensation902"]
["Incentive Compensation",903,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F185,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C185/C203,9)","v":0},{"$f":"ROUND(D185*E203,0)","v":0},"Incentive Compensation903"]
["Incentive Compensation",904,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F186,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C186/C203,9)","v":0},{"$f":"ROUND(D186*E203,0)","v":0},"Incentive Compensation904"]
["Incentive Compensation",905,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F187,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C187/C203,9)","v":0},{"$f":"ROUND(D187*E203,0)","v":0},"Incentive Compensation905"]
["Incentive Compensation",908,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F188,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C188/C203,9)","v":0},{"$f":"ROUND(D188*E203,0)","v":0},"Incentive Compensation908"]
["Incentive Compensation",909,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F189,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C189/C203,9)","v":0},{"$f":"ROUND(D189*E203,0)","v":0},"Incentive Compensation909"]
["Incentive Compensation",910,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F190,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C190/C203,9)","v":0},{"$f":"ROUND(D190*E203,0)","v":0},"Incentive Compensation910"]
["Incentive Compensation",912,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F191,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C191/C203,9)","v":0},{"$f":"ROUND(D191*E203,0)","v":0},"Incentive Compensation912"]
["Incentive Compensation",913,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F192,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C192/C203,9)","v":0},{"$f":"ROUND(D192*E203,0)","v":0},"Incentive Compensation913"]
["Incentive Compensation",920,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F193,'Historical O&M for Allocation'!$C$6:$C$759)","v":2682071},{"$f":"ROUND(C193/C203,9)","v":1},{"$f":"ROUND(D193*E203,0)","v":2214000},"Incentive Compensation920"]
["Incentive Compensation",921,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F194,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C194/C203,9)","v":0},{"$f":"ROUND(D194*E203,0)","v":0},"Incentive Compensation921"]
["Incentive Compensation",923,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F195,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C195/C203,9)","v":0},{"$f":"ROUND(D195*E203,0)","v":0},"Incentive Compensation923"]
["Incentive Compensation",924,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F196,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C196/C203,9)","v":0},{"$f":"ROUND(D196*E203,0)","v":0},"Incentive Compensation924"]
["Incentive Compensation",925,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F197,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C197/C203,9)","v":0},{"$f":"ROUND(D197*E203,0)","v":0},"Incentive Compensation925"]
["Incentive Compensation",926,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F198,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C198/C203,9)","v":0},{"$f":"ROUND(D198*E203,0)","v":0},"Incentive Compensation926"]
["Incentive Compensation",928,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F199,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C199/C203,9)","v":0},{"$f":"ROUND(D199*E203,0)","v":0},"Incentive Compensation928"]
["Incentive Compensation",930,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F200,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C200/C203,9)","v":0},{"$f":"ROUND(D200*E203,0)","v":0},"Incentive Compensation930"]
["Incentive Compensation",931,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F201,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C201/C203,9)","v":0},{"$f":"ROUND(D201*E203,0)","v":0},"Incentive Compensation931"]
["Incentive Compensation",932,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F202,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C202/C203,9)","v":0},{"$f":"ROUND(D202*E203,0)","v":0},"Incentive Compensation932"]
[null,"Grand Total",{"$f":"SUM(C148:C202)","v":2682071},{"$f":"SUM(D148:D202)","v":1},{"$f":"'O&M From Exhibit No. 104'!J19","v":2214000}]
[]
["Pension",801,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F205,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C205/C260,9)","v":0},{"$f":"ROUND(D205*E260,0)","v":0},{"$f":"A205&B205","v":"Pension801"}]
["Pension",803,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F206,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C206/C260,9)","v":0},{"$f":"ROUND(D206*E260,0)","v":0},{"$f":"A206&B206","v":"Pension803"}]
["Pension",804,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F207,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C207/C260,9)","v":0},{"$f":"ROUND(D207*E260,0)","v":0},"Pension804"]
["Pension",805,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F208,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C208/C260,9)","v":0},{"$f":"ROUND(D208*E260,0)","v":0},"Pension805"]
["Pension",806,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F209,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C209/C260,9)","v":0},{"$f":"ROUND(D209*E260,0)","v":0},"Pension806"]
["Pension",807,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F210,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C210/C260,9)","v":0},{"$f":"ROUND(D210*E260,0)","v":0},"Pension807"]
["Pension",808,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F211,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C211/C260,9)","v":0},{"$f":"ROUND(D211*E260,0)","v":0},"Pension808"]
["Pension",812,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F212,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C212/C260,9)","v":0},{"$f":"ROUND(D212*E260,0)","v":0},"Pension812"]
["Pension",813,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F213,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C213/C260,9)","v":0},{"$f":"ROUND(D213*E260,0)","v":0},"Pension813"]
["Pension",816,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F214,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C214/C260,9)","v":0},{"$f":"ROUND(D214*E260,0)","v":0},"Pension816"]
["Pension",817,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F215,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C215/C260,9)","v":0},{"$f":"ROUND(D215*E260,0)","v":0},"Pension817"]
["Pension",818,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F216,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C216/C260,9)","v":0},{"$f":"ROUND(D216*E260,0)","v":0},"Pension818"]
["Pension",820,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F217,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C217/C260,9)","v":0},{"$f":"ROUND(D217*E260,0)","v":0},"Pension820"]
["Pension",821,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F218,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C218/C260,9)","v":0},{"$f":"ROUND(D218*E260,0)","v":0},"Pension821"]
["Pension",823,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F219,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C219/C260,9)","v":0},{"$f":"ROUND(D219*E260,0)","v":0},"Pension823"]
["Pension",825,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F220,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C220/C260,9)","v":0},{"$f":"ROUND(D220*E260,0)","v":0},"Pension825"]
["Pension",832,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F221,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C221/C260,9)","v":0},{"$f":"ROUND(D221*E260,0)","v":0},"Pension832"]
["Pension",834,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F222,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C222/C260,9)","v":0},{"$f":"ROUND(D222*E260,0)","v":0},"Pension834"]
["Pension",836,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F223,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C223/C260,9)","v":0},{"$f":"ROUND(D223*E260,0)","v":0},"Pension836"]
["Pension",870,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F224,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C224/C260,9)","v":0},{"$f":"ROUND(D224*E260,0)","v":0},"Pension870"]
["Pension",871,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F225,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C225/C260,9)","v":0},{"$f":"ROUND(D225*E260,0)","v":0},"Pension871"]
["Pension",874,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F226,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C226/C260,9)","v":0},{"$f":"ROUND(D226*E260,0)","v":0},"Pension874"]
["Pension",875,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F227,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C227/C260,9)","v":0},{"$f":"ROUND(D227*E260,0)","v":0},"Pension875"]
["Pension",876,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F228,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C228/C260,9)","v":0},{"$f":"ROUND(D228*E260,0)","v":0},"Pension876"]
["Pension",878,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F229,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C229/C260,9)","v":0},{"$f":"ROUND(D229*E260,0)","v":0},"Pension878"]
["Pension",879,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F230,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C230/C260,9)","v":0},{"$f":"ROUND(D230*E260,0)","v":0},"Pension879"]
["Pension",880,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F231,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C231/C260,9)","v":0},{"$f":"ROUND(D231*E260,0)","v":0},"Pension880"]
["Pension",881,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F232,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C232/C260,9)","v":0},{"$f":"ROUND(D232*E260,0)","v":0},"Pension881"]
["Pension",885,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F233,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C233/C260,9)","v":0},{"$f":"ROUND(D233*E260,0)","v":0},"Pension885"]
["Pension",886,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F234,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C234/C260,9)","v":0},{"$f":"ROUND(D234*E260,0)","v":0},"Pension886"]
["Pension",887,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F235,'Historical O&M for Allocation'!$C$6:$C$759)","v":17.329999999999998},{"$f":"ROUND(C235/C260,9)","v":2.03E-6},{"$f":"ROUND(D235*E260,0)","v":6},"Pension887"]
["Pension",889,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F236,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C236/C260,9)","v":0},{"$f":"ROUND(D236*E260,0)","v":0},"Pension889"]
["Pension",890,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F237,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C237/C260,9)","v":0},{"$f":"ROUND(D237*E260,0)","v":0},"Pension890"]
["Pension",892,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F238,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C238/C260,9)","v":0},{"$f":"ROUND(D238*E260,0)","v":0},"Pension892"]
["Pension",893,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F239,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C239/C260,9)","v":0},{"$f":"ROUND(D239*E260,0)","v":0},"Pension893"]
["Pension",894,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F240,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C240/C260,9)","v":0},{"$f":"ROUND(D240*E260,0)","v":0},"Pension894"]
["Pension",902,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F241,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C241/C260,9)","v":0},{"$f":"ROUND(D241*E260,0)","v":0},"Pension902"]
["Pension",903,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F242,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C242/C260,9)","v":0},{"$f":"ROUND(D242*E260,0)","v":0},"Pension903"]
["Pension",904,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F243,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C243/C260,9)","v":0},{"$f":"ROUND(D243*E260,0)","v":0},"Pension904"]
["Pension",905,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F244,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C244/C260,9)","v":0},{"$f":"ROUND(D244*E260,0)","v":0},"Pension905"]
["Pension",908,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F245,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C245/C260,9)","v":0},{"$f":"ROUND(D245*E260,0)","v":0},"Pension908"]
["Pension",909,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F246,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C246/C260,9)","v":0},{"$f":"ROUND(D246*E260,0)","v":0},"Pension909"]
["Pension",910,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F247,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C247/C260,9)","v":0},{"$f":"ROUND(D247*E260,0)","v":0},"Pension910"]
["Pension",912,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F248,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C248/C260,9)","v":0},{"$f":"ROUND(D248*E260,0)","v":0},"Pension912"]
["Pension",913,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F249,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C249/C260,9)","v":0},{"$f":"ROUND(D249*E260,0)","v":0},"Pension913"]
["Pension",920,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F250,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C250/C260,9)","v":0},{"$f":"ROUND(D250*E260,0)","v":0},"Pension920"]
["Pension",921,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F251,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C251/C260,9)","v":0},{"$f":"ROUND(D251*E260,0)","v":0},"Pension921"]
["Pension",923,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F252,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C252/C260,9)","v":0},{"$f":"ROUND(D252*E260,0)","v":0},"Pension923"]
["Pension",924,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F253,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C253/C260,9)","v":0},{"$f":"ROUND(D253*E260,0)","v":0},"Pension924"]
["Pension",925,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F254,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C254/C260,9)","v":0},{"$f":"ROUND(D254*E260,0)","v":0},"Pension925"]
["Pension",926,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F255,'Historical O&M for Allocation'!$C$6:$C$759)","v":8537979.9100000001},{"$f":"ROUND(C255/C260,9)","v":0.99999797000000001},{"$f":"ROUND(D255*E260,0)","v":2816585},"Pension926"]
["Pension",928,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F256,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C256/C260,9)","v":0},{"$f":"ROUND(D256*E260,0)","v":0},"Pension928"]
["Pension",930,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F257,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C257/C260,9)","v":0},{"$f":"ROUND(D257*E260,0)","v":0},"Pension930"]
["Pension",931,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F258,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C258/C260,9)","v":0},{"$f":"ROUND(D258*E260,0)","v":0},"Pension931"]
["Pension",932,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F259,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C259/C260,9)","v":0},{"$f":"ROUND(D259*E260,0)","v":0},"Pension932"]
[null,"Grand Total",{"$f":"SUM(C205:C259)","v":8537997.2400000002},{"$f":"SUM(D205:D259)","v":1},{"$f":"'O&M From Exhibit No. 104'!J20+'O&M From Exhibit No. 104'!J21","v":2816590.6666666665}]
[]
[]
["OPEB",801,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F263,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C263/C318,9)","v":0},{"$f":"ROUND(D263*E318,0)","v":0},{"$f":"A263&B263","v":"OPEB801"}]
["OPEB",803,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F264,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C264/C318,9)","v":0},{"$f":"ROUND(D264*E318,0)","v":0},{"$f":"A264&B264","v":"OPEB803"}]
["OPEB",804,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F265,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C265/C318,9)","v":0},{"$f":"ROUND(D265*E318,0)","v":0},"OPEB804"]
["OPEB",805,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F266,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C266/C318,9)","v":0},{"$f":"ROUND(D266*E318,0)","v":0},"OPEB805"]
["OPEB",806,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F267,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C267/C318,9)","v":0},{"$f":"ROUND(D267*E318,0)","v":0},"OPEB806"]
["OPEB",807,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F268,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C268/C318,9)","v":0},{"$f":"ROUND(D268*E318,0)","v":0},"OPEB807"]
["OPEB",808,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F269,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C269/C318,9)","v":0},{"$f":"ROUND(D269*E318,0)","v":0},"OPEB808"]
["OPEB",812,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F270,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C270/C318,9)","v":0},{"$f":"ROUND(D270*E318,0)","v":0},"OPEB812"]
["OPEB",813,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F271,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C271/C318,9)","v":0},{"$f":"ROUND(D271*E318,0)","v":0},"OPEB813"]
["OPEB",816,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F272,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C272/C318,9)","v":0},{"$f":"ROUND(D272*E318,0)","v":0},"OPEB816"]
["OPEB",817,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F273,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C273/C318,9)","v":0},{"$f":"ROUND(D273*E318,0)","v":0},"OPEB817"]
["OPEB",818,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F274,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C274/C318,9)","v":0},{"$f":"ROUND(D274*E318,0)","v":0},"OPEB818"]
["OPEB",820,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F275,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C275/C318,9)","v":0},{"$f":"ROUND(D275*E318,0)","v":0},"OPEB820"]
["OPEB",821,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F276,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C276/C318,9)","v":0},{"$f":"ROUND(D276*E318,0)","v":0},"OPEB821"]
["OPEB",823,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F277,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C277/C318,9)","v":0},{"$f":"ROUND(D277*E318,0)","v":0},"OPEB823"]
["OPEB",825,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F278,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C278/C318,9)","v":0},{"$f":"ROUND(D278*E318,0)","v":0},"OPEB825"]
["OPEB",832,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F279,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C279/C318,9)","v":0},{"$f":"ROUND(D279*E318,0)","v":0},"OPEB832"]
["OPEB",834,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F280,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C280/C318,9)","v":0},{"$f":"ROUND(D280*E318,0)","v":0},"OPEB834"]
["OPEB",836,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F281,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C281/C318,9)","v":0},{"$f":"ROUND(D281*E318,0)","v":0},"OPEB836"]
["OPEB",870,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F282,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C282/C318,9)","v":0},{"$f":"ROUND(D282*E318,0)","v":0},"OPEB870"]
["OPEB",871,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F283,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C283/C318,9)","v":0},{"$f":"ROUND(D283*E318,0)","v":0},"OPEB871"]
["OPEB",874,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F284,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C284/C318,9)","v":0},{"$f":"ROUND(D284*E318,0)","v":0},"OPEB874"]
["OPEB",875,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F285,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C285/C318,9)","v":0},{"$f":"ROUND(D285*E318,0)","v":0},"OPEB875"]
["OPEB",876,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F286,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C286/C318,9)","v":0},{"$f":"ROUND(D286*E318,0)","v":0},"OPEB876"]
["OPEB",878,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F287,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C287/C318,9)","v":0},{"$f":"ROUND(D287*E318,0)","v":0},"OPEB878"]
["OPEB",879,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F288,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C288/C318,9)","v":0},{"$f":"ROUND(D288*E318,0)","v":0},"OPEB879"]
["OPEB",880,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F289,'Historical O&M for Allocation'!$C$6:$C$759)","v":-209.64},{"$f":"ROUND(C289/C318,9)","v":4.9125899999999997E-4},{"$f":"ROUND(D289*E318,0)","v":0},"OPEB880"]
["OPEB",881,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F290,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C290/C318,9)","v":0},{"$f":"ROUND(D290*E318,0)","v":0},"OPEB881"]
["OPEB",885,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F291,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C291/C318,9)","v":0},{"$f":"ROUND(D291*E318,0)","v":0},"OPEB885"]
["OPEB",886,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F292,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C292/C318,9)","v":0},{"$f":"ROUND(D292*E318,0)","v":0},"OPEB886"]
["OPEB",887,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F293,'Historical O&M for Allocation'!$C$6:$C$759)","v":-51.949999999999996},{"$f":"ROUND(C293/C318,9)","v":1.21737E-4},{"$f":"ROUND(D293*E318,0)","v":0},"OPEB887"]
["OPEB",889,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F294,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C294/C318,9)","v":0},{"$f":"ROUND(D294*E318,0)","v":0},"OPEB889"]
["OPEB",890,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F295,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C295/C318,9)","v":0},{"$f":"ROUND(D295*E318,0)","v":0},"OPEB890"]
["OPEB",892,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F296,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C296/C318,9)","v":0},{"$f":"ROUND(D296*E318,0)","v":0},"OPEB892"]
["OPEB",893,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F297,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C297/C318,9)","v":0},{"$f":"ROUND(D297*E318,0)","v":0},"OPEB893"]
["OPEB",894,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F298,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C298/C318,9)","v":0},{"$f":"ROUND(D298*E318,0)","v":0},"OPEB894"]
["OPEB",902,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F299,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C299/C318,9)","v":0},{"$f":"ROUND(D299*E318,0)","v":0},"OPEB902"]
["OPEB",903,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F300,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C300/C318,9)","v":0},{"$f":"ROUND(D300*E318,0)","v":0},"OPEB903"]
["OPEB",904,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F301,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C301/C318,9)","v":0},{"$f":"ROUND(D301*E318,0)","v":0},"OPEB904"]
["OPEB",905,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F302,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C302/C318,9)","v":0},{"$f":"ROUND(D302*E318,0)","v":0},"OPEB905"]
["OPEB",908,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F303,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C303/C318,9)","v":0},{"$f":"ROUND(D303*E318,0)","v":0},"OPEB908"]
["OPEB",909,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F304,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C304/C318,9)","v":0},{"$f":"ROUND(D304*E318,0)","v":0},"OPEB909"]
["OPEB",910,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F305,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C305/C318,9)","v":0},{"$f":"ROUND(D305*E318,0)","v":0},"OPEB910"]
["OPEB",912,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F306,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C306/C318,9)","v":0},{"$f":"ROUND(D306*E318,0)","v":0},"OPEB912"]
["OPEB",913,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F307,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C307/C318,9)","v":0},{"$f":"ROUND(D307*E318,0)","v":0},"OPEB913"]
["OPEB",920,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F308,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C308/C318,9)","v":0},{"$f":"ROUND(D308*E318,0)","v":0},"OPEB920"]
["OPEB",921,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F309,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C309/C318,9)","v":0},{"$f":"ROUND(D309*E318,0)","v":0},"OPEB921"]
["OPEB",923,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F310,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C310/C318,9)","v":0},{"$f":"ROUND(D310*E318,0)","v":0},"OPEB923"]
["OPEB",924,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F311,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C311/C318,9)","v":0},{"$f":"ROUND(D311*E318,0)","v":0},"OPEB924"]
["OPEB",925,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F312,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C312/C318,9)","v":0},{"$f":"ROUND(D312*E318,0)","v":0},"OPEB925"]
["OPEB",926,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F313,'Historical O&M for Allocation'!$C$6:$C$759)","v":-426478.78999999992},{"$f":"ROUND(C313/C318,9)","v":0.99938700400000002},{"$f":"ROUND(D313*E318,0)","v":0},"OPEB926"]
["OPEB",928,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F314,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C314/C318,9)","v":0},{"$f":"ROUND(D314*E318,0)","v":0},"OPEB928"]
["OPEB",930,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F315,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C315/C318,9)","v":0},{"$f":"ROUND(D315*E318,0)","v":0},"OPEB930"]
["OPEB",931,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F316,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C316/C318,9)","v":0},{"$f":"ROUND(D316*E318,0)","v":0},"OPEB931"]
["OPEB",932,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F317,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C317/C318,9)","v":0},{"$f":"ROUND(D317*E318,0)","v":0},"OPEB932"]
[null,"Grand Total",{"$f":"SUM(C263:C317)","v":-426740.37999999995},{"$f":"SUM(D263:D317)","v":1},{"$f":"'O&M From Exhibit No. 104'!J22","v":0}]
[]
["Other Employee Benefits",801,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F320,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C320/C375,9)","v":0},{"$f":"ROUND(D320*E375,0)","v":0},{"$f":"A320&B320","v":"Other Employee Benefits801"}]
["Other Employee Benefits",803,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F321,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C321/C375,9)","v":0},{"$f":"ROUND(D321*E375,0)","v":0},{"$f":"A321&B321","v":"Other Employee Benefits803"}]
["Other Employee Benefits",804,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F322,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C322/C375,9)","v":0},{"$f":"ROUND(D322*E375,0)","v":0},"Other Employee Benefits804"]
["Other Employee Benefits",805,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F323,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C323/C375,9)","v":0},{"$f":"ROUND(D323*E375,0)","v":0},"Other Employee Benefits805"]
["Other Employee Benefits",806,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F324,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C324/C375,9)","v":0},{"$f":"ROUND(D324*E375,0)","v":0},"Other Employee Benefits806"]
["Other Employee Benefits",807,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F325,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C325/C375,9)","v":0},{"$f":"ROUND(D325*E375,0)","v":0},"Other Employee Benefits807"]
["Other Employee Benefits",808,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F326,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C326/C375,9)","v":0},{"$f":"ROUND(D326*E375,0)","v":0},"Other Employee Benefits808"]
["Other Employee Benefits",812,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F327,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C327/C375,9)","v":0},{"$f":"ROUND(D327*E375,0)","v":0},"Other Employee Benefits812"]
["Other Employee Benefits",813,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F328,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C328/C375,9)","v":0},{"$f":"ROUND(D328*E375,0)","v":0},"Other Employee Benefits813"]
["Other Employee Benefits",816,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F329,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C329/C375,9)","v":0},{"$f":"ROUND(D329*E375,0)","v":0},"Other Employee Benefits816"]
["Other Employee Benefits",817,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F330,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C330/C375,9)","v":0},{"$f":"ROUND(D330*E375,0)","v":0},"Other Employee Benefits817"]
["Other Employee Benefits",818,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F331,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C331/C375,9)","v":0},{"$f":"ROUND(D331*E375,0)","v":0},"Other Employee Benefits818"]
["Other Employee Benefits",820,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F332,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C332/C375,9)","v":0},{"$f":"ROUND(D332*E375,0)","v":0},"Other Employee Benefits820"]
["Other Employee Benefits",821,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F333,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C333/C375,9)","v":0},{"$f":"ROUND(D333*E375,0)","v":0},"Other Employee Benefits821"]
["Other Employee Benefits",823,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F334,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C334/C375,9)","v":0},{"$f":"ROUND(D334*E375,0)","v":0},"Other Employee Benefits823"]
["Other Employee Benefits",825,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F335,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C335/C375,9)","v":0},{"$f":"ROUND(D335*E375,0)","v":0},"Other Employee Benefits825"]
["Other Employee Benefits",832,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F336,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C336/C375,9)","v":0},{"$f":"ROUND(D336*E375,0)","v":0},"Other Employee Benefits832"]
["Other Employee Benefits",834,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F337,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C337/C375,9)","v":0},{"$f":"ROUND(D337*E375,0)","v":0},"Other Employee Benefits834"]
["Other Employee Benefits",836,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F338,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C338/C375,9)","v":0},{"$f":"ROUND(D338*E375,0)","v":0},"Other Employee Benefits836"]
["Other Employee Benefits",870,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F339,'Historical O&M for Allocation'!$C$6:$C$759)","v":174.01},{"$f":"ROUND(C339/C375,9)","v":2.8637999999999999E-5},{"$f":"ROUND(D339*E375,0)","v":199},"Other Employee Benefits870"]
["Other Employee Benefits",871,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F340,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C340/C375,9)","v":0},{"$f":"ROUND(D340*E375,0)","v":0},"Other Employee Benefits871"]
["Other Employee Benefits",874,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F341,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C341/C375,9)","v":0},{"$f":"ROUND(D341*E375,0)","v":0},"Other Employee Benefits874"]
["Other Employee Benefits",875,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F342,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C342/C375,9)","v":0},{"$f":"ROUND(D342*E375,0)","v":0},"Other Employee Benefits875"]
["Other Employee Benefits",876,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F343,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C343/C375,9)","v":0},{"$f":"ROUND(D343*E375,0)","v":0},"Other Employee Benefits876"]
["Other Employee Benefits",878,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F344,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C344/C375,9)","v":0},{"$f":"ROUND(D344*E375,0)","v":0},"Other Employee Benefits878"]
["Other Employee Benefits",879,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F345,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C345/C375,9)","v":0},{"$f":"ROUND(D345*E375,0)","v":0},"Other Employee Benefits879"]
["Other Employee Benefits",880,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F346,'Historical O&M for Allocation'!$C$6:$C$759)","v":2081.61},{"$f":"ROUND(C346/C375,9)","v":3.4257999999999999E-4},{"$f":"ROUND(D346*E375,0)","v":2381},"Other Employee Benefits880"]
["Other Employee Benefits",881,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F347,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C347/C375,9)","v":0},{"$f":"ROUND(D347*E375,0)","v":0},"Other Employee Benefits881"]
["Other Employee Benefits",885,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F348,'Historical O&M for Allocation'!$C$6:$C$759)","v":3.66},{"$f":"ROUND(C348/C375,9)","v":6.0200000000000002E-7},{"$f":"ROUND(D348*E375,0)","v":4},"Other Employee Benefits885"]
["Other Employee Benefits",886,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F349,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C349/C375,9)","v":0},{"$f":"ROUND(D349*E375,0)","v":0},"Other Employee Benefits886"]
["Other Employee Benefits",887,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F350,'Historical O&M for Allocation'!$C$6:$C$759)","v":546.92999999999995},{"$f":"ROUND(C350/C375,9)","v":9.0011000000000003E-5},{"$f":"ROUND(D350*E375,0)","v":626},"Other Employee Benefits887"]
["Other Employee Benefits",889,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F351,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C351/C375,9)","v":0},{"$f":"ROUND(D351*E375,0)","v":0},"Other Employee Benefits889"]
["Other Employee Benefits",890,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F352,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C352/C375,9)","v":0},{"$f":"ROUND(D352*E375,0)","v":0},"Other Employee Benefits890"]
["Other Employee Benefits",892,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F353,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C353/C375,9)","v":0},{"$f":"ROUND(D353*E375,0)","v":0},"Other Employee Benefits892"]
["Other Employee Benefits",893,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F354,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C354/C375,9)","v":0},{"$f":"ROUND(D354*E375,0)","v":0},"Other Employee Benefits893"]
["Other Employee Benefits",894,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F355,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C355/C375,9)","v":0},{"$f":"ROUND(D355*E375,0)","v":0},"Other Employee Benefits894"]
["Other Employee Benefits",902,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F356,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C356/C375,9)","v":0},{"$f":"ROUND(D356*E375,0)","v":0},"Other Employee Benefits902"]
["Other Employee Benefits",903,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F357,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C357/C375,9)","v":0},{"$f":"ROUND(D357*E375,0)","v":0},"Other Employee Benefits903"]
["Other Employee Benefits",904,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F358,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C358/C375,9)","v":0},{"$f":"ROUND(D358*E375,0)","v":0},"Other Employee Benefits904"]
["Other Employee Benefits",905,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F359,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C359/C375,9)","v":0},{"$f":"ROUND(D359*E375,0)","v":0},"Other Employee Benefits905"]
["Other Employee Benefits",908,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F360,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C360/C375,9)","v":0},{"$f":"ROUND(D360*E375,0)","v":0},"Other Employee Benefits908"]
["Other Employee Benefits",909,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F361,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C361/C375,9)","v":0},{"$f":"ROUND(D361*E375,0)","v":0},"Other Employee Benefits909"]
["Other Employee Benefits",910,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F362,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C362/C375,9)","v":0},{"$f":"ROUND(D362*E375,0)","v":0},"Other Employee Benefits910"]
["Other Employee Benefits",912,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F363,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C363/C375,9)","v":0},{"$f":"ROUND(D363*E375,0)","v":0},"Other Employee Benefits912"]
["Other Employee Benefits",913,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F364,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C364/C375,9)","v":0},{"$f":"ROUND(D364*E375,0)","v":0},"Other Employee Benefits913"]
["Other Employee Benefits",920,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F365,'Historical O&M for Allocation'!$C$6:$C$759)","v":5250},{"$f":"ROUND(C365/C375,9)","v":8.6401700000000002E-4},{"$f":"ROUND(D365*E375,0)","v":6006},"Other Employee Benefits920"]
["Other Employee Benefits",921,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F366,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C366/C375,9)","v":0},{"$f":"ROUND(D366*E375,0)","v":0},"Other Employee Benefits921"]
["Other Employee Benefits",923,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F367,'Historical O&M for Allocation'!$C$6:$C$759)","v":95},{"$f":"ROUND(C367/C375,9)","v":1.5634999999999999E-5},{"$f":"ROUND(D367*E375,0)","v":109},"Other Employee Benefits923"]
["Other Employee Benefits",924,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F368,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C368/C375,9)","v":0},{"$f":"ROUND(D368*E375,0)","v":0},"Other Employee Benefits924"]
["Other Employee Benefits",925,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F369,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C369/C375,9)","v":0},{"$f":"ROUND(D369*E375,0)","v":0},"Other Employee Benefits925"]
["Other Employee Benefits",926,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F370,'Historical O&M for Allocation'!$C$6:$C$759)","v":6068121.2199999997},{"$f":"ROUND(C370/C375,9)","v":0.99865851800000005},{"$f":"ROUND(D370*E375,0)","v":6941675},"Other Employee Benefits926"]
["Other Employee Benefits",928,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F371,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C371/C375,9)","v":0},{"$f":"ROUND(D371*E375,0)","v":0},"Other Employee Benefits928"]
["Other Employee Benefits",930,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F372,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C372/C375,9)","v":0},{"$f":"ROUND(D372*E375,0)","v":0},"Other Employee Benefits930"]
["Other Employee Benefits",931,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F373,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C373/C375,9)","v":0},{"$f":"ROUND(D373*E375,0)","v":0},"Other Employee Benefits931"]
["Other Employee Benefits",932,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F374,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C374/C375,9)","v":0},{"$f":"E375-SUM(E320:E373)","v":0},"Other Employee Benefits932"]
[null,"Grand Total",{"$f":"SUM(C320:C374)","v":6076272.4299999997},{"$f":"SUM(D320:D374)","v":1.0000000010000001},{"$f":"'O&M From Exhibit No. 104'!J23","v":6951000}]
[]
["Outside Services",801,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F377,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C377/C432,9)","v":0},{"$f":"ROUND(D377*E432,0)","v":0},{"$f":"A377&B377","v":"Outside Services801"}]
["Outside Services",803,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F378,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C378/C432,9)","v":0},{"$f":"ROUND(D378*E432,0)","v":0},{"$f":"A378&B378","v":"Outside Services803"}]
["Outside Services",804,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F379,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C379/C432,9)","v":0},{"$f":"ROUND(D379*E432,0)","v":0},"Outside Services804"]
["Outside Services",805,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F380,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C380/C432,9)","v":0},{"$f":"ROUND(D380*E432,0)","v":0},"Outside Services805"]
["Outside Services",806,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F381,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C381/C432,9)","v":0},{"$f":"ROUND(D381*E432,0)","v":0},"Outside Services806"]
["Outside Services",807,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F382,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C382/C432,9)","v":0},{"$f":"ROUND(D382*E432,0)","v":0},"Outside Services807"]
["Outside Services",808,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F383,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C383/C432,9)","v":0},{"$f":"ROUND(D383*E432,0)","v":0},"Outside Services808"]
["Outside Services",812,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F384,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C384/C432,9)","v":0},{"$f":"ROUND(D384*E432,0)","v":0},"Outside Services812"]
["Outside Services",813,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F385,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C385/C432,9)","v":0},{"$f":"ROUND(D385*E432,0)","v":0},"Outside Services813"]
["Outside Services",816,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F386,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C386/C432,9)","v":0},{"$f":"ROUND(D386*E432,0)","v":0},"Outside Services816"]
["Outside Services",817,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F387,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C387/C432,9)","v":0},{"$f":"ROUND(D387*E432,0)","v":0},"Outside Services817"]
["Outside Services",818,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F388,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C388/C432,9)","v":0},{"$f":"ROUND(D388*E432,0)","v":0},"Outside Services818"]
["Outside Services",820,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F389,'Historical O&M for Allocation'!$C$6:$C$759)","v":14087.75},{"$f":"ROUND(C389/C432,9)","v":4.9949200000000003E-4},{"$f":"ROUND(D389*E432,0)","v":12682},"Outside Services820"]
["Outside Services",821,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F390,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C390/C432,9)","v":0},{"$f":"ROUND(D390*E432,0)","v":0},"Outside Services821"]
["Outside Services",823,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F391,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C391/C432,9)","v":0},{"$f":"ROUND(D391*E432,0)","v":0},"Outside Services823"]
["Outside Services",825,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F392,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C392/C432,9)","v":0},{"$f":"ROUND(D392*E432,0)","v":0},"Outside Services825"]
["Outside Services",832,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F393,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C393/C432,9)","v":0},{"$f":"ROUND(D393*E432,0)","v":0},"Outside Services832"]
["Outside Services",834,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F394,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C394/C432,9)","v":0},{"$f":"ROUND(D394*E432,0)","v":0},"Outside Services834"]
["Outside Services",836,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F395,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C395/C432,9)","v":0},{"$f":"ROUND(D395*E432,0)","v":0},"Outside Services836"]
["Outside Services",870,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F396,'Historical O&M for Allocation'!$C$6:$C$759)","v":1239053.3},{"$f":"ROUND(C396/C432,9)","v":4.3931616999999999E-2},{"$f":"ROUND(D396*E432,0)","v":1115381},"Outside Services870"]
["Outside Services",871,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F397,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C397/C432,9)","v":0},{"$f":"ROUND(D397*E432,0)","v":0},"Outside Services871"]
["Outside Services",874,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F398,'Historical O&M for Allocation'!$C$6:$C$759)","v":7835161.6300000008},{"$f":"ROUND(C398/C432,9)","v":0.27780186699999998},{"$f":"ROUND(D398*E432,0)","v":7053118},"Outside Services874"]
["Outside Services",875,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F399,'Historical O&M for Allocation'!$C$6:$C$759)","v":110868.99},{"$f":"ROUND(C399/C432,9)","v":3.9309480000000001E-3},{"$f":"ROUND(D399*E432,0)","v":99803},"Outside Services875"]
["Outside Services",876,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F400,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C400/C432,9)","v":0},{"$f":"ROUND(D400*E432,0)","v":0},"Outside Services876"]
["Outside Services",878,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F401,'Historical O&M for Allocation'!$C$6:$C$759)","v":9007.01},{"$f":"ROUND(C401/C432,9)","v":3.19351E-4},{"$f":"ROUND(D401*E432,0)","v":8108},"Outside Services878"]
["Outside Services",879,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F402,'Historical O&M for Allocation'!$C$6:$C$759)","v":1634585.7000000002},{"$f":"ROUND(C402/C432,9)","v":5.7955531999999997E-2},{"$f":"ROUND(D402*E432,0)","v":1471434},"Outside Services879"]
["Outside Services",880,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F403,'Historical O&M for Allocation'!$C$6:$C$759)","v":167520.37000000002},{"$f":"ROUND(C403/C432,9)","v":5.9395680000000001E-3},{"$f":"ROUND(D403*E432,0)","v":150800},"Outside Services880"]
["Outside Services",881,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F404,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C404/C432,9)","v":0},{"$f":"ROUND(D404*E432,0)","v":0},"Outside Services881"]
["Outside Services",885,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F405,'Historical O&M for Allocation'!$C$6:$C$759)","v":2.5299999999999998},{"$f":"ROUND(C405/C432,9)","v":8.9999999999999999E-8},{"$f":"ROUND(D405*E432,0)","v":2},"Outside Services885"]
["Outside Services",886,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F406,'Historical O&M for Allocation'!$C$6:$C$759)","v":161649.66},{"$f":"ROUND(C406/C432,9)","v":5.7314169999999999E-3},{"$f":"ROUND(D406*E432,0)","v":145515},"Outside Services886"]
["Outside Services",887,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F407,'Historical O&M for Allocation'!$C$6:$C$759)","v":6249193.4700000007},{"$f":"ROUND(C407/C432,9)","v":0.22157010899999999},{"$f":"ROUND(D407*E432,0)","v":5625449},"Outside Services887"]
["Outside Services",889,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F408,'Historical O&M for Allocation'!$C$6:$C$759)","v":284867.99},{"$f":"ROUND(C408/C432,9)","v":1.010022E-2},{"$f":"ROUND(D408*E432,0)","v":256435},"Outside Services889"]
["Outside Services",890,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F409,'Historical O&M for Allocation'!$C$6:$C$759)","v":11760.25},{"$f":"ROUND(C409/C432,9)","v":4.16969E-4},{"$f":"ROUND(D409*E432,0)","v":10586},"Outside Services890"]
["Outside Services",892,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F410,'Historical O&M for Allocation'!$C$6:$C$759)","v":5151597.97},{"$f":"ROUND(C410/C432,9)","v":0.18265398999999999},{"$f":"ROUND(D410*E432,0)","v":4637407},"Outside Services892"]
["Outside Services",893,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F411,'Historical O&M for Allocation'!$C$6:$C$759)","v":10556.36},{"$f":"ROUND(C411/C432,9)","v":3.7428400000000001E-4},{"$f":"ROUND(D411*E432,0)","v":9503},"Outside Services893"]
["Outside Services",894,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F412,'Historical O&M for Allocation'!$C$6:$C$759)","v":192459.15},{"$f":"ROUND(C412/C432,9)","v":6.8237920000000004E-3},{"$f":"ROUND(D412*E432,0)","v":173249},"Outside Services894"]
["Outside Services",902,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F413,'Historical O&M for Allocation'!$C$6:$C$759)","v":344540.23},{"$f":"ROUND(C413/C432,9)","v":1.2215947E-2},{"$f":"ROUND(D413*E432,0)","v":310151},"Outside Services902"]
["Outside Services",903,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F414,'Historical O&M for Allocation'!$C$6:$C$759)","v":173082.75},{"$f":"ROUND(C414/C432,9)","v":6.136786E-3},{"$f":"ROUND(D414*E432,0)","v":155807},"Outside Services903"]
["Outside Services",904,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F415,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C415/C432,9)","v":0},{"$f":"ROUND(D415*E432,0)","v":0},"Outside Services904"]
["Outside Services",905,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F416,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C416/C432,9)","v":0},{"$f":"ROUND(D416*E432,0)","v":0},"Outside Services905"]
["Outside Services",908,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F417,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C417/C432,9)","v":0},{"$f":"ROUND(D417*E432,0)","v":0},"Outside Services908"]
["Outside Services",909,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F418,'Historical O&M for Allocation'!$C$6:$C$759)","v":1004.88},{"$f":"ROUND(C418/C432,9)","v":3.5629000000000001E-5},{"$f":"ROUND(D418*E432,0)","v":905},"Outside Services909"]
["Outside Services",910,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F419,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C419/C432,9)","v":0},{"$f":"ROUND(D419*E432,0)","v":0},"Outside Services910"]
["Outside Services",912,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F420,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C420/C432,9)","v":0},{"$f":"ROUND(D420*E432,0)","v":0},"Outside Services912"]
["Outside Services",913,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F421,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C421/C432,9)","v":0},{"$f":"ROUND(D421*E432,0)","v":0},"Outside Services913"]
["Outside Services",920,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F422,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C422/C432,9)","v":0},{"$f":"ROUND(D422*E432,0)","v":0},"Outside Services920"]
["Outside Services",921,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F423,'Historical O&M for Allocation'!$C$6:$C$759)","v":130728.78999999998},{"$f":"ROUND(C423/C432,9)","v":4.6350929999999999E-3},{"$f":"ROUND(D423*E432,0)","v":117680},"Outside Services921"]
["Outside Services",923,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F424,'Historical O&M for Allocation'!$C$6:$C$759)","v":3374396.44},{"$f":"ROUND(C424/C432,9)","v":0.11964190099999999},{"$f":"ROUND(D424*E432,0)","v":3037591},"Outside Services923"]
["Outside Services",924,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F425,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C425/C432,9)","v":0},{"$f":"ROUND(D425*E432,0)","v":0},"Outside Services924"]
["Outside Services",925,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F426,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C426/C432,9)","v":0},{"$f":"ROUND(D426*E432,0)","v":0},"Outside Services925"]
["Outside Services",926,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F427,'Historical O&M for Allocation'!$C$6:$C$759)","v":207302},{"$f":"ROUND(C427/C432,9)","v":7.3500570000000001E-3},{"$f":"ROUND(D427*E432,0)","v":186611},"Outside Services926"]
["Outside Services",928,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F428,'Historical O&M for Allocation'!$C$6:$C$759)","v":779.72},{"$f":"ROUND(C428/C432,9)","v":2.7645999999999999E-5},{"$f":"ROUND(D428*E432,0)","v":702},"Outside Services928"]
["Outside Services",930,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F429,'Historical O&M for Allocation'!$C$6:$C$759)","v":229617.93},{"$f":"ROUND(C429/C432,9)","v":8.1412859999999993E-3},{"$f":"ROUND(D429*E432,0)","v":206699},"Outside Services930"]
["Outside Services",931,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F430,'Historical O&M for Allocation'!$C$6:$C$759)","v":2968.88},{"$f":"ROUND(C430/C432,9)","v":1.05264E-4},{"$f":"ROUND(D430*E432,0)","v":2673},"Outside Services931"]
["Outside Services",932,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F431,'Historical O&M for Allocation'!$C$6:$C$759)","v":667342.19000000006},{"$f":"ROUND(C431/C432,9)","v":2.3661146000000001E-2},{"$f":"E432-SUM(E377:E430)","v":600733.39999999851},"Outside Services932"]
[null,"Grand Total",{"$f":"SUM(C377:C431)","v":28204135.939999998},{"$f":"SUM(D377:D431)","v":1.0000000009999999},{"$f":"'O&M From Exhibit No. 104'!J24","v":25389024.399999999}]
[]
["Building Leases",801,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F434,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C434/C489,9)","v":0},{"$f":"ROUND(D434*E489,0)","v":0},{"$f":"A434&B434","v":"Building Leases801"}]
["Building Leases",803,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F435,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C435/C489,9)","v":0},{"$f":"ROUND(D435*E489,0)","v":0},{"$f":"A435&B435","v":"Building Leases803"}]
["Building Leases",804,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F436,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C436/C489,9)","v":0},{"$f":"ROUND(D436*E489,0)","v":0},"Building Leases804"]
["Building Leases",805,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F437,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C437/C489,9)","v":0},{"$f":"ROUND(D437*E489,0)","v":0},"Building Leases805"]
["Building Leases",806,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F438,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C438/C489,9)","v":0},{"$f":"ROUND(D438*E489,0)","v":0},"Building Leases806"]
["Building Leases",807,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F439,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C439/C489,9)","v":0},{"$f":"ROUND(D439*E489,0)","v":0},"Building Leases807"]
["Building Leases",808,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F440,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C440/C489,9)","v":0},{"$f":"ROUND(D440*E489,0)","v":0},"Building Leases808"]
["Building Leases",812,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F441,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C441/C489,9)","v":0},{"$f":"ROUND(D441*E489,0)","v":0},"Building Leases812"]
["Building Leases",813,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F442,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C442/C489,9)","v":0},{"$f":"ROUND(D442*E489,0)","v":0},"Building Leases813"]
["Building Leases",816,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F443,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C443/C489,9)","v":0},{"$f":"ROUND(D443*E489,0)","v":0},"Building Leases816"]
["Building Leases",817,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F444,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C444/C489,9)","v":0},{"$f":"ROUND(D444*E489,0)","v":0},"Building Leases817"]
["Building Leases",818,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F445,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C445/C489,9)","v":0},{"$f":"ROUND(D445*E489,0)","v":0},"Building Leases818"]
["Building Leases",820,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F446,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C446/C489,9)","v":0},{"$f":"ROUND(D446*E489,0)","v":0},"Building Leases820"]
["Building Leases",821,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F447,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C447/C489,9)","v":0},{"$f":"ROUND(D447*E489,0)","v":0},"Building Leases821"]
["Building Leases",823,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F448,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C448/C489,9)","v":0},{"$f":"ROUND(D448*E489,0)","v":0},"Building Leases823"]
["Building Leases",825,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F449,'Historical O&M for Allocation'!$C$6:$C$759)","v":24.75},{"$f":"ROUND(C449/C489,9)","v":9.5969999999999998E-6},{"$f":"ROUND(D449*E489,0)","v":28},"Building Leases825"]
["Building Leases",832,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F450,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C450/C489,9)","v":0},{"$f":"ROUND(D450*E489,0)","v":0},"Building Leases832"]
["Building Leases",834,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F451,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C451/C489,9)","v":0},{"$f":"ROUND(D451*E489,0)","v":0},"Building Leases834"]
["Building Leases",836,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F452,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C452/C489,9)","v":0},{"$f":"ROUND(D452*E489,0)","v":0},"Building Leases836"]
["Building Leases",870,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F453,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C453/C489,9)","v":0},{"$f":"ROUND(D453*E489,0)","v":0},"Building Leases870"]
["Building Leases",871,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F454,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C454/C489,9)","v":0},{"$f":"ROUND(D454*E489,0)","v":0},"Building Leases871"]
["Building Leases",874,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F455,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C455/C489,9)","v":0},{"$f":"ROUND(D455*E489,0)","v":0},"Building Leases874"]
["Building Leases",875,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F456,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C456/C489,9)","v":0},{"$f":"ROUND(D456*E489,0)","v":0},"Building Leases875"]
["Building Leases",876,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F457,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C457/C489,9)","v":0},{"$f":"ROUND(D457*E489,0)","v":0},"Building Leases876"]
["Building Leases",878,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F458,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C458/C489,9)","v":0},{"$f":"ROUND(D458*E489,0)","v":0},"Building Leases878"]
["Building Leases",879,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F459,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C459/C489,9)","v":0},{"$f":"ROUND(D459*E489,0)","v":0},"Building Leases879"]
["Building Leases",880,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F460,'Historical O&M for Allocation'!$C$6:$C$759)","v":37920.630000000005},{"$f":"ROUND(C460/C489,9)","v":1.4703826999999999E-2},{"$f":"ROUND(D460*E489,0)","v":42220},"Building Leases880"]
["Building Leases",881,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F461,'Historical O&M for Allocation'!$C$6:$C$759)","v":-113448.25},{"$f":"ROUND(C461/C489,9)","v":-4.3989865000000003E-2},{"$f":"ROUND(D461*E489,0)","v":-126311},"Building Leases881"]
["Building Leases",885,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F462,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C462/C489,9)","v":0},{"$f":"ROUND(D462*E489,0)","v":0},"Building Leases885"]
["Building Leases",886,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F463,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C463/C489,9)","v":0},{"$f":"ROUND(D463*E489,0)","v":0},"Building Leases886"]
["Building Leases",887,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F464,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C464/C489,9)","v":0},{"$f":"ROUND(D464*E489,0)","v":0},"Building Leases887"]
["Building Leases",889,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F465,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C465/C489,9)","v":0},{"$f":"ROUND(D465*E489,0)","v":0},"Building Leases889"]
["Building Leases",890,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F466,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C466/C489,9)","v":0},{"$f":"ROUND(D466*E489,0)","v":0},"Building Leases890"]
["Building Leases",892,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F467,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C467/C489,9)","v":0},{"$f":"ROUND(D467*E489,0)","v":0},"Building Leases892"]
["Building Leases",893,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F468,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C468/C489,9)","v":0},{"$f":"ROUND(D468*E489,0)","v":0},"Building Leases893"]
["Building Leases",894,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F469,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C469/C489,9)","v":0},{"$f":"ROUND(D469*E489,0)","v":0},"Building Leases894"]
["Building Leases",902,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F470,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C470/C489,9)","v":0},{"$f":"ROUND(D470*E489,0)","v":0},"Building Leases902"]
["Building Leases",903,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F471,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C471/C489,9)","v":0},{"$f":"ROUND(D471*E489,0)","v":0},"Building Leases903"]
["Building Leases",904,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F472,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C472/C489,9)","v":0},{"$f":"ROUND(D472*E489,0)","v":0},"Building Leases904"]
["Building Leases",905,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F473,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C473/C489,9)","v":0},{"$f":"ROUND(D473*E489,0)","v":0},"Building Leases905"]
["Building Leases",908,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F474,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C474/C489,9)","v":0},{"$f":"ROUND(D474*E489,0)","v":0},"Building Leases908"]
["Building Leases",909,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F475,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C475/C489,9)","v":0},{"$f":"ROUND(D475*E489,0)","v":0},"Building Leases909"]
["Building Leases",910,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F476,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C476/C489,9)","v":0},{"$f":"ROUND(D476*E489,0)","v":0},"Building Leases910"]
["Building Leases",912,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F477,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C477/C489,9)","v":0},{"$f":"ROUND(D477*E489,0)","v":0},"Building Leases912"]
["Building Leases",913,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F478,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C478/C489,9)","v":0},{"$f":"ROUND(D478*E489,0)","v":0},"Building Leases913"]
["Building Leases",920,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F479,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C479/C489,9)","v":0},{"$f":"ROUND(D479*E489,0)","v":0},"Building Leases920"]
["Building Leases",921,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F480,'Historical O&M for Allocation'!$C$6:$C$759)","v":-174992.46},{"$f":"ROUND(C480/C489,9)","v":-6.7853799000000006E-2},{"$f":"ROUND(D480*E489,0)","v":-194833},"Building Leases921"]
["Building Leases",923,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F481,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C481/C489,9)","v":0},{"$f":"ROUND(D481*E489,0)","v":0},"Building Leases923"]
["Building Leases",924,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F482,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C482/C489,9)","v":0},{"$f":"ROUND(D482*E489,0)","v":0},"Building Leases924"]
["Building Leases",925,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F483,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C483/C489,9)","v":0},{"$f":"ROUND(D483*E489,0)","v":0},"Building Leases925"]
["Building Leases",926,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F484,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C484/C489,9)","v":0},{"$f":"ROUND(D484*E489,0)","v":0},"Building Leases926"]
["Building Leases",928,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F485,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C485/C489,9)","v":0},{"$f":"ROUND(D485*E489,0)","v":0},"Building Leases928"]
["Building Leases",930,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F486,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C486/C489,9)","v":0},{"$f":"ROUND(D486*E489,0)","v":0},"Building Leases930"]
["Building Leases",931,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F487,'Historical O&M for Allocation'!$C$6:$C$759)","v":2817288.8},{"$f":"ROUND(C487/C489,9)","v":1.0924113369999999},{"$f":"ROUND(D487*E489,0)","v":3136713},"Building Leases931"]
["Building Leases",932,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F488,'Historical O&M for Allocation'!$C$6:$C$759)","v":12169.88},{"$f":"ROUND(C488/C489,9)","v":4.7189040000000003E-3},{"$f":"ROUND(D488*E489,0)","v":13550},"Building Leases932"]
[null,"Grand Total",{"$f":"SUM(C434:C488)","v":2578963.3499999996},{"$f":"SUM(D434:D488)","v":1.0000000009999999},{"$f":"'O&M From Exhibit No. 104'!J25","v":2871365.7616972905}]
[]
["Rent and Leases",801,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F491,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C491/C546,9)","v":0},{"$f":"ROUND(D491*E546,0)","v":0},{"$f":"A491&B491","v":"Rent and Leases801"}]
["Rent and Leases",803,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F492,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C492/C546,9)","v":0},{"$f":"ROUND(D492*E546,0)","v":0},{"$f":"A492&B492","v":"Rent and Leases803"}]
["Rent and Leases",804,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F493,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C493/C546,9)","v":0},{"$f":"ROUND(D493*E546,0)","v":0},"Rent and Leases804"]
["Rent and Leases",805,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F494,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C494/C546,9)","v":0},{"$f":"ROUND(D494*E546,0)","v":0},"Rent and Leases805"]
["Rent and Leases",806,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F495,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C495/C546,9)","v":0},{"$f":"ROUND(D495*E546,0)","v":0},"Rent and Leases806"]
["Rent and Leases",807,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F496,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C496/C546,9)","v":0},{"$f":"ROUND(D496*E546,0)","v":0},"Rent and Leases807"]
["Rent and Leases",808,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F497,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C497/C546,9)","v":0},{"$f":"ROUND(D497*E546,0)","v":0},"Rent and Leases808"]
["Rent and Leases",812,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F498,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C498/C546,9)","v":0},{"$f":"ROUND(D498*E546,0)","v":0},"Rent and Leases812"]
["Rent and Leases",813,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F499,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C499/C546,9)","v":0},{"$f":"ROUND(D499*E546,0)","v":0},"Rent and Leases813"]
["Rent and Leases",816,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F500,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C500/C546,9)","v":0},{"$f":"ROUND(D500*E546,0)","v":0},"Rent and Leases816"]
["Rent and Leases",817,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F501,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C501/C546,9)","v":0},{"$f":"ROUND(D501*E546,0)","v":0},"Rent and Leases817"]
["Rent and Leases",818,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F502,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C502/C546,9)","v":0},{"$f":"ROUND(D502*E546,0)","v":0},"Rent and Leases818"]
["Rent and Leases",820,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F503,'Historical O&M for Allocation'!$C$6:$C$759)","v":932.8},{"$f":"ROUND(C503/C546,9)","v":2.5473679999999999E-3},{"$f":"ROUND(D503*E546,0)","v":818},"Rent and Leases820"]
["Rent and Leases",821,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F504,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C504/C546,9)","v":0},{"$f":"ROUND(D504*E546,0)","v":0},"Rent and Leases821"]
["Rent and Leases",823,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F505,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C505/C546,9)","v":0},{"$f":"ROUND(D505*E546,0)","v":0},"Rent and Leases823"]
["Rent and Leases",825,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F506,'Historical O&M for Allocation'!$C$6:$C$759)","v":5898.38},{"$f":"ROUND(C506/C546,9)","v":1.6107785999999999E-2},{"$f":"ROUND(D506*E546,0)","v":5171},"Rent and Leases825"]
["Rent and Leases",832,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F507,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C507/C546,9)","v":0},{"$f":"ROUND(D507*E546,0)","v":0},"Rent and Leases832"]
["Rent and Leases",834,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F508,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C508/C546,9)","v":0},{"$f":"ROUND(D508*E546,0)","v":0},"Rent and Leases834"]
["Rent and Leases",836,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F509,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C509/C546,9)","v":0},{"$f":"ROUND(D509*E546,0)","v":0},"Rent and Leases836"]
["Rent and Leases",870,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F510,'Historical O&M for Allocation'!$C$6:$C$759)","v":7909.6500000000005},{"$f":"ROUND(C510/C546,9)","v":2.1600329000000001E-2},{"$f":"ROUND(D510*E546,0)","v":6934},"Rent and Leases870"]
["Rent and Leases",871,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F511,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C511/C546,9)","v":0},{"$f":"ROUND(D511*E546,0)","v":0},"Rent and Leases871"]
["Rent and Leases",874,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F512,'Historical O&M for Allocation'!$C$6:$C$759)","v":22598.11},{"$f":"ROUND(C512/C546,9)","v":6.1712796E-2},{"$f":"ROUND(D512*E546,0)","v":19810},"Rent and Leases874"]
["Rent and Leases",875,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F513,'Historical O&M for Allocation'!$C$6:$C$759)","v":550},{"$f":"ROUND(C513/C546,9)","v":1.5019860000000001E-3},{"$f":"ROUND(D513*E546,0)","v":482},"Rent and Leases875"]
["Rent and Leases",876,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F514,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C514/C546,9)","v":0},{"$f":"ROUND(D514*E546,0)","v":0},"Rent and Leases876"]
["Rent and Leases",878,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F515,'Historical O&M for Allocation'!$C$6:$C$759)","v":1019.7},{"$f":"ROUND(C515/C546,9)","v":2.7846809999999998E-3},{"$f":"ROUND(D515*E546,0)","v":894},"Rent and Leases878"]
["Rent and Leases",879,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F516,'Historical O&M for Allocation'!$C$6:$C$759)","v":1038.81},{"$f":"ROUND(C516/C546,9)","v":2.8368690000000001E-3},{"$f":"ROUND(D516*E546,0)","v":911},"Rent and Leases879"]
["Rent and Leases",880,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F517,'Historical O&M for Allocation'!$C$6:$C$759)","v":16067.310000000001},{"$f":"ROUND(C517/C546,9)","v":4.3877945000000002E-2},{"$f":"ROUND(D517*E546,0)","v":14085},"Rent and Leases880"]
["Rent and Leases",881,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F518,'Historical O&M for Allocation'!$C$6:$C$759)","v":114678.98},{"$f":"ROUND(C518/C546,9)","v":0.31317488300000001},{"$f":"ROUND(D518*E546,0)","v":100529},"Rent and Leases881"]
["Rent and Leases",885,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F519,'Historical O&M for Allocation'!$C$6:$C$759)","v":133.97},{"$f":"ROUND(C519/C546,9)","v":3.6585600000000002E-4},{"$f":"ROUND(D519*E546,0)","v":117},"Rent and Leases885"]
["Rent and Leases",886,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F520,'Historical O&M for Allocation'!$C$6:$C$759)","v":321},{"$f":"ROUND(C520/C546,9)","v":8.7661300000000004E-4},{"$f":"ROUND(D520*E546,0)","v":281},"Rent and Leases886"]
["Rent and Leases",887,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F521,'Historical O&M for Allocation'!$C$6:$C$759)","v":77429.75},{"$f":"ROUND(C521/C546,9)","v":0.21145159199999999},{"$f":"ROUND(D521*E546,0)","v":67876},"Rent and Leases887"]
["Rent and Leases",889,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F522,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C522/C546,9)","v":0},{"$f":"ROUND(D522*E546,0)","v":0},"Rent and Leases889"]
["Rent and Leases",890,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F523,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C523/C546,9)","v":0},{"$f":"ROUND(D523*E546,0)","v":0},"Rent and Leases890"]
["Rent and Leases",892,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F524,'Historical O&M for Allocation'!$C$6:$C$759)","v":2507.8000000000002},{"$f":"ROUND(C524/C546,9)","v":6.848509E-3},{"$f":"ROUND(D524*E546,0)","v":2198},"Rent and Leases892"]
["Rent and Leases",893,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F525,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C525/C546,9)","v":0},{"$f":"ROUND(D525*E546,0)","v":0},"Rent and Leases893"]
["Rent and Leases",894,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F526,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C526/C546,9)","v":0},{"$f":"ROUND(D526*E546,0)","v":0},"Rent and Leases894"]
["Rent and Leases",902,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F527,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C527/C546,9)","v":0},{"$f":"ROUND(D527*E546,0)","v":0},"Rent and Leases902"]
["Rent and Leases",903,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F528,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C528/C546,9)","v":0},{"$f":"ROUND(D528*E546,0)","v":0},"Rent and Leases903"]
["Rent and Leases",904,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F529,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C529/C546,9)","v":0},{"$f":"ROUND(D529*E546,0)","v":0},"Rent and Leases904"]
["Rent and Leases",905,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F530,'Historical O&M for Allocation'!$C$6:$C$759)","v":87.99},{"$f":"ROUND(C530/C546,9)","v":2.4028999999999999E-4},{"$f":"ROUND(D530*E546,0)","v":77},"Rent and Leases905"]
["Rent and Leases",908,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F531,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C531/C546,9)","v":0},{"$f":"ROUND(D531*E546,0)","v":0},"Rent and Leases908"]
["Rent and Leases",909,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F532,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C532/C546,9)","v":0},{"$f":"ROUND(D532*E546,0)","v":0},"Rent and Leases909"]
["Rent and Leases",910,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F533,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C533/C546,9)","v":0},{"$f":"ROUND(D533*E546,0)","v":0},"Rent and Leases910"]
["Rent and Leases",912,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F534,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C534/C546,9)","v":0},{"$f":"ROUND(D534*E546,0)","v":0},"Rent and Leases912"]
["Rent and Leases",913,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F535,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C535/C546,9)","v":0},{"$f":"ROUND(D535*E546,0)","v":0},"Rent and Leases913"]
["Rent and Leases",920,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F536,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C536/C546,9)","v":0},{"$f":"ROUND(D536*E546,0)","v":0},"Rent and Leases920"]
["Rent and Leases",921,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F537,'Historical O&M for Allocation'!$C$6:$C$759)","v":6207.29},{"$f":"ROUND(C537/C546,9)","v":1.6951383E-2},{"$f":"ROUND(D537*E546,0)","v":5441},"Rent and Leases921"]
["Rent and Leases",923,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F538,'Historical O&M for Allocation'!$C$6:$C$759)","v":108800.38},{"$f":"ROUND(C538/C546,9)","v":0.29712111400000002},{"$f":"ROUND(D538*E546,0)","v":95376},"Rent and Leases923"]
["Rent and Leases",924,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F539,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C539/C546,9)","v":0},{"$f":"ROUND(D539*E546,0)","v":0},"Rent and Leases924"]
["Rent and Leases",925,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F540,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C540/C546,9)","v":0},{"$f":"ROUND(D540*E546,0)","v":0},"Rent and Leases925"]
["Rent and Leases",926,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F541,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C541/C546,9)","v":0},{"$f":"ROUND(D541*E546,0)","v":0},"Rent and Leases926"]
["Rent and Leases",928,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F542,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C542/C546,9)","v":0},{"$f":"ROUND(D542*E546,0)","v":0},"Rent and Leases928"]
["Rent and Leases",930,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F543,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C543/C546,9)","v":0},{"$f":"ROUND(D543*E546,0)","v":0},"Rent and Leases930"]
["Rent and Leases",931,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F544,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C544/C546,9)","v":0},{"$f":"ROUND(D544*E546,0)","v":0},"Rent and Leases931"]
["Rent and Leases",932,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F545,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C545/C546,9)","v":0},{"$f":"ROUND(D545*E546,0)","v":0},"Rent and Leases932"]
[null,"Grand Total",{"$f":"SUM(C491:C545)","v":366181.92},{"$f":"SUM(D491:D545)","v":1},{"$f":"'O&M From Exhibit No. 104'!J26","v":321000}]
[]
["Corporate Insurance",801,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F548,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C548/C603,9)","v":0},{"$f":"ROUND(D548*E603,0)","v":0},{"$f":"A548&B548","v":"Corporate Insurance801"}]
["Corporate Insurance",803,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F549,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C549/C603,9)","v":0},{"$f":"ROUND(D549*E603,0)","v":0},{"$f":"A549&B549","v":"Corporate Insurance803"}]
["Corporate Insurance",804,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F550,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C550/C603,9)","v":0},{"$f":"ROUND(D550*E603,0)","v":0},"Corporate Insurance804"]
["Corporate Insurance",805,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F551,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C551/C603,9)","v":0},{"$f":"ROUND(D551*E603,0)","v":0},"Corporate Insurance805"]
["Corporate Insurance",806,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F552,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C552/C603,9)","v":0},{"$f":"ROUND(D552*E603,0)","v":0},"Corporate Insurance806"]
["Corporate Insurance",807,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F553,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C553/C603,9)","v":0},{"$f":"ROUND(D553*E603,0)","v":0},"Corporate Insurance807"]
["Corporate Insurance",808,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F554,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C554/C603,9)","v":0},{"$f":"ROUND(D554*E603,0)","v":0},"Corporate Insurance808"]
["Corporate Insurance",812,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F555,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C555/C603,9)","v":0},{"$f":"ROUND(D555*E603,0)","v":0},"Corporate Insurance812"]
["Corporate Insurance",813,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F556,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C556/C603,9)","v":0},{"$f":"ROUND(D556*E603,0)","v":0},"Corporate Insurance813"]
["Corporate Insurance",816,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F557,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C557/C603,9)","v":0},{"$f":"ROUND(D557*E603,0)","v":0},"Corporate Insurance816"]
["Corporate Insurance",817,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F558,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C558/C603,9)","v":0},{"$f":"ROUND(D558*E603,0)","v":0},"Corporate Insurance817"]
["Corporate Insurance",818,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F559,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C559/C603,9)","v":0},{"$f":"ROUND(D559*E603,0)","v":0},"Corporate Insurance818"]
["Corporate Insurance",820,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F560,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C560/C603,9)","v":0},{"$f":"ROUND(D560*E603,0)","v":0},"Corporate Insurance820"]
["Corporate Insurance",821,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F561,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C561/C603,9)","v":0},{"$f":"ROUND(D561*E603,0)","v":0},"Corporate Insurance821"]
["Corporate Insurance",823,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F562,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C562/C603,9)","v":0},{"$f":"ROUND(D562*E603,0)","v":0},"Corporate Insurance823"]
["Corporate Insurance",825,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F563,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C563/C603,9)","v":0},{"$f":"ROUND(D563*E603,0)","v":0},"Corporate Insurance825"]
["Corporate Insurance",832,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F564,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C564/C603,9)","v":0},{"$f":"ROUND(D564*E603,0)","v":0},"Corporate Insurance832"]
["Corporate Insurance",834,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F565,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C565/C603,9)","v":0},{"$f":"ROUND(D565*E603,0)","v":0},"Corporate Insurance834"]
["Corporate Insurance",836,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F566,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C566/C603,9)","v":0},{"$f":"ROUND(D566*E603,0)","v":0},"Corporate Insurance836"]
["Corporate Insurance",870,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F567,'Historical O&M for Allocation'!$C$6:$C$759)","v":700},{"$f":"ROUND(C567/C603,9)","v":2.20466E-4},{"$f":"ROUND(D567*E603,0)","v":797},"Corporate Insurance870"]
["Corporate Insurance",871,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F568,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C568/C603,9)","v":0},{"$f":"ROUND(D568*E603,0)","v":0},"Corporate Insurance871"]
["Corporate Insurance",874,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F569,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C569/C603,9)","v":0},{"$f":"ROUND(D569*E603,0)","v":0},"Corporate Insurance874"]
["Corporate Insurance",875,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F570,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C570/C603,9)","v":0},{"$f":"ROUND(D570*E603,0)","v":0},"Corporate Insurance875"]
["Corporate Insurance",876,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F571,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C571/C603,9)","v":0},{"$f":"ROUND(D571*E603,0)","v":0},"Corporate Insurance876"]
["Corporate Insurance",878,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F572,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C572/C603,9)","v":0},{"$f":"ROUND(D572*E603,0)","v":0},"Corporate Insurance878"]
["Corporate Insurance",879,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F573,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C573/C603,9)","v":0},{"$f":"ROUND(D573*E603,0)","v":0},"Corporate Insurance879"]
["Corporate Insurance",880,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F574,'Historical O&M for Allocation'!$C$6:$C$759)","v":102.81},{"$f":"ROUND(C574/C603,9)","v":3.2379999999999998E-5},{"$f":"ROUND(D574*E603,0)","v":117},"Corporate Insurance880"]
["Corporate Insurance",881,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F575,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C575/C603,9)","v":0},{"$f":"ROUND(D575*E603,0)","v":0},"Corporate Insurance881"]
["Corporate Insurance",885,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F576,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C576/C603,9)","v":0},{"$f":"ROUND(D576*E603,0)","v":0},"Corporate Insurance885"]
["Corporate Insurance",886,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F577,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C577/C603,9)","v":0},{"$f":"ROUND(D577*E603,0)","v":0},"Corporate Insurance886"]
["Corporate Insurance",887,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F578,'Historical O&M for Allocation'!$C$6:$C$759)","v":26.19},{"$f":"ROUND(C578/C603,9)","v":8.2490000000000001E-6},{"$f":"ROUND(D578*E603,0)","v":30},"Corporate Insurance887"]
["Corporate Insurance",889,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F579,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C579/C603,9)","v":0},{"$f":"ROUND(D579*E603,0)","v":0},"Corporate Insurance889"]
["Corporate Insurance",890,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F580,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C580/C603,9)","v":0},{"$f":"ROUND(D580*E603,0)","v":0},"Corporate Insurance890"]
["Corporate Insurance",892,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F581,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C581/C603,9)","v":0},{"$f":"ROUND(D581*E603,0)","v":0},"Corporate Insurance892"]
["Corporate Insurance",893,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F582,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C582/C603,9)","v":0},{"$f":"ROUND(D582*E603,0)","v":0},"Corporate Insurance893"]
["Corporate Insurance",894,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F583,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C583/C603,9)","v":0},{"$f":"ROUND(D583*E603,0)","v":0},"Corporate Insurance894"]
["Corporate Insurance",902,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F584,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C584/C603,9)","v":0},{"$f":"ROUND(D584*E603,0)","v":0},"Corporate Insurance902"]
["Corporate Insurance",903,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F585,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C585/C603,9)","v":0},{"$f":"ROUND(D585*E603,0)","v":0},"Corporate Insurance903"]
["Corporate Insurance",904,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F586,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C586/C603,9)","v":0},{"$f":"ROUND(D586*E603,0)","v":0},"Corporate Insurance904"]
["Corporate Insurance",905,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F587,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C587/C603,9)","v":0},{"$f":"ROUND(D587*E603,0)","v":0},"Corporate Insurance905"]
["Corporate Insurance",908,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F588,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C588/C603,9)","v":0},{"$f":"ROUND(D588*E603,0)","v":0},"Corporate Insurance908"]
["Corporate Insurance",909,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F589,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C589/C603,9)","v":0},{"$f":"ROUND(D589*E603,0)","v":0},"Corporate Insurance909"]
["Corporate Insurance",910,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F590,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C590/C603,9)","v":0},{"$f":"ROUND(D590*E603,0)","v":0},"Corporate Insurance910"]
["Corporate Insurance",912,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F591,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C591/C603,9)","v":0},{"$f":"ROUND(D591*E603,0)","v":0},"Corporate Insurance912"]
["Corporate Insurance",913,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F592,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C592/C603,9)","v":0},{"$f":"ROUND(D592*E603,0)","v":0},"Corporate Insurance913"]
["Corporate Insurance",920,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F593,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C593/C603,9)","v":0},{"$f":"ROUND(D593*E603,0)","v":0},"Corporate Insurance920"]
["Corporate Insurance",921,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F594,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C594/C603,9)","v":0},{"$f":"ROUND(D594*E603,0)","v":0},"Corporate Insurance921"]
["Corporate Insurance",923,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F595,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C595/C603,9)","v":0},{"$f":"ROUND(D595*E603,0)","v":0},"Corporate Insurance923"]
["Corporate Insurance",924,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F596,'Historical O&M for Allocation'!$C$6:$C$759)","v":49141.009999999995},{"$f":"ROUND(C596/C603,9)","v":1.5477008E-2},{"$f":"ROUND(D596*E603,0)","v":55934},"Corporate Insurance924"]
["Corporate Insurance",925,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F597,'Historical O&M for Allocation'!$C$6:$C$759)","v":3012529.54},{"$f":"ROUND(C597/C603,9)","v":0.94879904999999998},{"$f":"ROUND(D597*E603,0)","v":3428960},"Corporate Insurance925"]
["Corporate Insurance",926,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F598,'Historical O&M for Allocation'!$C$6:$C$759)","v":103950},{"$f":"ROUND(C598/C603,9)","v":3.2739152000000001E-2},{"$f":"ROUND(D598*E603,0)","v":118319},"Corporate Insurance926"]
["Corporate Insurance",928,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F599,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C599/C603,9)","v":0},{"$f":"ROUND(D599*E603,0)","v":0},"Corporate Insurance928"]
["Corporate Insurance",930,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F600,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C600/C603,9)","v":0},{"$f":"ROUND(D600*E603,0)","v":0},"Corporate Insurance930"]
["Corporate Insurance",931,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F601,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C601/C603,9)","v":0},{"$f":"ROUND(D601*E603,0)","v":0},"Corporate Insurance931"]
["Corporate Insurance",932,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F602,'Historical O&M for Allocation'!$C$6:$C$759)","v":8648},{"$f":"ROUND(C602/C603,9)","v":2.7236959999999998E-3},{"$f":"E603-SUM(E548:E601)","v":9843},"Corporate Insurance932"]
[null,"Grand Total",{"$f":"SUM(C548:C602)","v":3175097.55},{"$f":"SUM(D548:D602)","v":1.0000000010000001},{"$f":"'O&M From Exhibit No. 104'!J27","v":3614000}]
[]
["Injuries and Damages",801,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F605,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C605/C660,9)","v":0},{"$f":"ROUND(D605*E660,0)","v":0},{"$f":"A605&B605","v":"Injuries and Damages801"}]
["Injuries and Damages",803,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F606,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C606/C660,9)","v":0},{"$f":"ROUND(D606*E660,0)","v":0},{"$f":"A606&B606","v":"Injuries and Damages803"}]
["Injuries and Damages",804,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F607,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C607/C660,9)","v":0},{"$f":"ROUND(D607*E660,0)","v":0},"Injuries and Damages804"]
["Injuries and Damages",805,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F608,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C608/C660,9)","v":0},{"$f":"ROUND(D608*E660,0)","v":0},"Injuries and Damages805"]
["Injuries and Damages",806,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F609,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C609/C660,9)","v":0},{"$f":"ROUND(D609*E660,0)","v":0},"Injuries and Damages806"]
["Injuries and Damages",807,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F610,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C610/C660,9)","v":0},{"$f":"ROUND(D610*E660,0)","v":0},"Injuries and Damages807"]
["Injuries and Damages",808,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F611,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C611/C660,9)","v":0},{"$f":"ROUND(D611*E660,0)","v":0},"Injuries and Damages808"]
["Injuries and Damages",812,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F612,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C612/C660,9)","v":0},{"$f":"ROUND(D612*E660,0)","v":0},"Injuries and Damages812"]
["Injuries and Damages",813,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F613,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C613/C660,9)","v":0},{"$f":"ROUND(D613*E660,0)","v":0},"Injuries and Damages813"]
["Injuries and Damages",816,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F614,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C614/C660,9)","v":0},{"$f":"ROUND(D614*E660,0)","v":0},"Injuries and Damages816"]
["Injuries and Damages",817,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F615,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C615/C660,9)","v":0},{"$f":"ROUND(D615*E660,0)","v":0},"Injuries and Damages817"]
["Injuries and Damages",818,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F616,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C616/C660,9)","v":0},{"$f":"ROUND(D616*E660,0)","v":0},"Injuries and Damages818"]
["Injuries and Damages",820,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F617,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C617/C660,9)","v":0},{"$f":"ROUND(D617*E660,0)","v":0},"Injuries and Damages820"]
["Injuries and Damages",821,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F618,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C618/C660,9)","v":0},{"$f":"ROUND(D618*E660,0)","v":0},"Injuries and Damages821"]
["Injuries and Damages",823,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F619,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C619/C660,9)","v":0},{"$f":"ROUND(D619*E660,0)","v":0},"Injuries and Damages823"]
["Injuries and Damages",825,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F620,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C620/C660,9)","v":0},{"$f":"ROUND(D620*E660,0)","v":0},"Injuries and Damages825"]
["Injuries and Damages",832,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F621,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C621/C660,9)","v":0},{"$f":"ROUND(D621*E660,0)","v":0},"Injuries and Damages832"]
["Injuries and Damages",834,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F622,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C622/C660,9)","v":0},{"$f":"ROUND(D622*E660,0)","v":0},"Injuries and Damages834"]
["Injuries and Damages",836,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F623,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C623/C660,9)","v":0},{"$f":"ROUND(D623*E660,0)","v":0},"Injuries and Damages836"]
["Injuries and Damages",870,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F624,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C624/C660,9)","v":0},{"$f":"ROUND(D624*E660,0)","v":0},"Injuries and Damages870"]
["Injuries and Damages",871,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F625,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C625/C660,9)","v":0},{"$f":"ROUND(D625*E660,0)","v":0},"Injuries and Damages871"]
["Injuries and Damages",874,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F626,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C626/C660,9)","v":0},{"$f":"ROUND(D626*E660,0)","v":0},"Injuries and Damages874"]
["Injuries and Damages",875,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F627,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C627/C660,9)","v":0},{"$f":"ROUND(D627*E660,0)","v":0},"Injuries and Damages875"]
["Injuries and Damages",876,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F628,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C628/C660,9)","v":0},{"$f":"ROUND(D628*E660,0)","v":0},"Injuries and Damages876"]
["Injuries and Damages",878,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F629,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C629/C660,9)","v":0},{"$f":"ROUND(D629*E660,0)","v":0},"Injuries and Damages878"]
["Injuries and Damages",879,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F630,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C630/C660,9)","v":0},{"$f":"ROUND(D630*E660,0)","v":0},"Injuries and Damages879"]
["Injuries and Damages",880,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F631,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C631/C660,9)","v":0},{"$f":"ROUND(D631*E660,0)","v":0},"Injuries and Damages880"]
["Injuries and Damages",881,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F632,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C632/C660,9)","v":0},{"$f":"ROUND(D632*E660,0)","v":0},"Injuries and Damages881"]
["Injuries and Damages",885,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F633,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C633/C660,9)","v":0},{"$f":"ROUND(D633*E660,0)","v":0},"Injuries and Damages885"]
["Injuries and Damages",886,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F634,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C634/C660,9)","v":0},{"$f":"ROUND(D634*E660,0)","v":0},"Injuries and Damages886"]
["Injuries and Damages",887,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F635,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C635/C660,9)","v":0},{"$f":"ROUND(D635*E660,0)","v":0},"Injuries and Damages887"]
["Injuries and Damages",889,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F636,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C636/C660,9)","v":0},{"$f":"ROUND(D636*E660,0)","v":0},"Injuries and Damages889"]
["Injuries and Damages",890,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F637,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C637/C660,9)","v":0},{"$f":"ROUND(D637*E660,0)","v":0},"Injuries and Damages890"]
["Injuries and Damages",892,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F638,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C638/C660,9)","v":0},{"$f":"ROUND(D638*E660,0)","v":0},"Injuries and Damages892"]
["Injuries and Damages",893,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F639,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C639/C660,9)","v":0},{"$f":"ROUND(D639*E660,0)","v":0},"Injuries and Damages893"]
["Injuries and Damages",894,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F640,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C640/C660,9)","v":0},{"$f":"ROUND(D640*E660,0)","v":0},"Injuries and Damages894"]
["Injuries and Damages",902,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F641,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C641/C660,9)","v":0},{"$f":"ROUND(D641*E660,0)","v":0},"Injuries and Damages902"]
["Injuries and Damages",903,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F642,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C642/C660,9)","v":0},{"$f":"ROUND(D642*E660,0)","v":0},"Injuries and Damages903"]
["Injuries and Damages",904,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F643,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C643/C660,9)","v":0},{"$f":"ROUND(D643*E660,0)","v":0},"Injuries and Damages904"]
["Injuries and Damages",905,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F644,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C644/C660,9)","v":0},{"$f":"ROUND(D644*E660,0)","v":0},"Injuries and Damages905"]
["Injuries and Damages",908,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F645,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C645/C660,9)","v":0},{"$f":"ROUND(D645*E660,0)","v":0},"Injuries and Damages908"]
["Injuries and Damages",909,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F646,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C646/C660,9)","v":0},{"$f":"ROUND(D646*E660,0)","v":0},"Injuries and Damages909"]
["Injuries and Damages",910,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F647,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C647/C660,9)","v":0},{"$f":"ROUND(D647*E660,0)","v":0},"Injuries and Damages910"]
["Injuries and Damages",912,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F648,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C648/C660,9)","v":0},{"$f":"ROUND(D648*E660,0)","v":0},"Injuries and Damages912"]
["Injuries and Damages",913,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F649,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C649/C660,9)","v":0},{"$f":"ROUND(D649*E660,0)","v":0},"Injuries and Damages913"]
["Injuries and Damages",920,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F650,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C650/C660,9)","v":0},{"$f":"ROUND(D650*E660,0)","v":0},"Injuries and Damages920"]
["Injuries and Damages",921,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F651,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C651/C660,9)","v":0},{"$f":"ROUND(D651*E660,0)","v":0},"Injuries and Damages921"]
["Injuries and Damages",923,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F652,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C652/C660,9)","v":0},{"$f":"ROUND(D652*E660,0)","v":0},"Injuries and Damages923"]
["Injuries and Damages",924,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F653,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C653/C660,9)","v":0},{"$f":"ROUND(D653*E660,0)","v":0},"Injuries and Damages924"]
["Injuries and Damages",925,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F654,'Historical O&M for Allocation'!$C$6:$C$759)","v":362891.36},{"$f":"ROUND(C654/C660,9)","v":1},{"$f":"ROUND(D654*E660,0)","v":352959},"Injuries and Damages925"]
["Injuries and Damages",926,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F655,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C655/C660,9)","v":0},{"$f":"ROUND(D655*E660,0)","v":0},"Injuries and Damages926"]
["Injuries and Damages",928,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F656,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C656/C660,9)","v":0},{"$f":"ROUND(D656*E660,0)","v":0},"Injuries and Damages928"]
["Injuries and Damages",930,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F657,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C657/C660,9)","v":0},{"$f":"ROUND(D657*E660,0)","v":0},"Injuries and Damages930"]
["Injuries and Damages",931,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F658,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C658/C660,9)","v":0},{"$f":"ROUND(D658*E660,0)","v":0},"Injuries and Damages931"]
["Injuries and Damages",932,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F659,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C659/C660,9)","v":0},{"$f":"ROUND(D659*E660,0)","v":0},"Injuries and Damages932"]
[null,"Grand Total",{"$f":"SUM(C605:C659)","v":362891.36},{"$f":"SUM(D605:D659)","v":1},{"$f":"'O&M From Exhibit No. 104'!J28","v":352959.09487419465}]
[]
["Employee Expenses",801,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F662,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C662/C717,9)","v":0},{"$f":"ROUND(D662*E717,0)","v":0},{"$f":"A662&B662","v":"Employee Expenses801"}]
["Employee Expenses",803,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F663,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C663/C717,9)","v":0},{"$f":"ROUND(D663*E717,0)","v":0},{"$f":"A663&B663","v":"Employee Expenses803"}]
["Employee Expenses",804,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F664,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C664/C717,9)","v":0},{"$f":"ROUND(D664*E717,0)","v":0},"Employee Expenses804"]
["Employee Expenses",805,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F665,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C665/C717,9)","v":0},{"$f":"ROUND(D665*E717,0)","v":0},"Employee Expenses805"]
["Employee Expenses",806,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F666,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C666/C717,9)","v":0},{"$f":"ROUND(D666*E717,0)","v":0},"Employee Expenses806"]
["Employee Expenses",807,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F667,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C667/C717,9)","v":0},{"$f":"ROUND(D667*E717,0)","v":0},"Employee Expenses807"]
["Employee Expenses",808,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F668,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C668/C717,9)","v":0},{"$f":"ROUND(D668*E717,0)","v":0},"Employee Expenses808"]
["Employee Expenses",812,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F669,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C669/C717,9)","v":0},{"$f":"ROUND(D669*E717,0)","v":0},"Employee Expenses812"]
["Employee Expenses",813,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F670,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C670/C717,9)","v":0},{"$f":"ROUND(D670*E717,0)","v":0},"Employee Expenses813"]
["Employee Expenses",816,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F671,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C671/C717,9)","v":0},{"$f":"ROUND(D671*E717,0)","v":0},"Employee Expenses816"]
["Employee Expenses",817,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F672,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C672/C717,9)","v":0},{"$f":"ROUND(D672*E717,0)","v":0},"Employee Expenses817"]
["Employee Expenses",818,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F673,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C673/C717,9)","v":0},{"$f":"ROUND(D673*E717,0)","v":0},"Employee Expenses818"]
["Employee Expenses",820,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F674,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C674/C717,9)","v":0},{"$f":"ROUND(D674*E717,0)","v":0},"Employee Expenses820"]
["Employee Expenses",821,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F675,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C675/C717,9)","v":0},{"$f":"ROUND(D675*E717,0)","v":0},"Employee Expenses821"]
["Employee Expenses",823,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F676,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C676/C717,9)","v":0},{"$f":"ROUND(D676*E717,0)","v":0},"Employee Expenses823"]
["Employee Expenses",825,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F677,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C677/C717,9)","v":0},{"$f":"ROUND(D677*E717,0)","v":0},"Employee Expenses825"]
["Employee Expenses",832,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F678,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C678/C717,9)","v":0},{"$f":"ROUND(D678*E717,0)","v":0},"Employee Expenses832"]
["Employee Expenses",834,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F679,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C679/C717,9)","v":0},{"$f":"ROUND(D679*E717,0)","v":0},"Employee Expenses834"]
["Employee Expenses",836,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F680,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C680/C717,9)","v":0},{"$f":"ROUND(D680*E717,0)","v":0},"Employee Expenses836"]
["Employee Expenses",870,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F681,'Historical O&M for Allocation'!$C$6:$C$759)","v":302939.21000000002},{"$f":"ROUND(C681/C717,9)","v":0.18566411599999999},{"$f":"ROUND(D681*E717,0)","v":287638},"Employee Expenses870"]
["Employee Expenses",871,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F682,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C682/C717,9)","v":0},{"$f":"ROUND(D682*E717,0)","v":0},"Employee Expenses871"]
["Employee Expenses",874,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F683,'Historical O&M for Allocation'!$C$6:$C$759)","v":449042.54999999993},{"$f":"ROUND(C683/C717,9)","v":0.27520731999999998},{"$f":"ROUND(D683*E717,0)","v":426362},"Employee Expenses874"]
["Employee Expenses",875,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F684,'Historical O&M for Allocation'!$C$6:$C$759)","v":145},{"$f":"ROUND(C684/C717,9)","v":8.8867000000000001E-5},{"$f":"ROUND(D684*E717,0)","v":138},"Employee Expenses875"]
["Employee Expenses",876,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F685,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C685/C717,9)","v":0},{"$f":"ROUND(D685*E717,0)","v":0},"Employee Expenses876"]
["Employee Expenses",878,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F686,'Historical O&M for Allocation'!$C$6:$C$759)","v":1288.07},{"$f":"ROUND(C686/C717,9)","v":7.8942699999999999E-4},{"$f":"ROUND(D686*E717,0)","v":1223},"Employee Expenses878"]
["Employee Expenses",879,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F687,'Historical O&M for Allocation'!$C$6:$C$759)","v":1392.06},{"$f":"ROUND(C687/C717,9)","v":8.5316000000000005E-4},{"$f":"ROUND(D687*E717,0)","v":1322},"Employee Expenses879"]
["Employee Expenses",880,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F688,'Historical O&M for Allocation'!$C$6:$C$759)","v":238198.69},{"$f":"ROUND(C688/C717,9)","v":0.145986217},{"$f":"ROUND(D688*E717,0)","v":226168},"Employee Expenses880"]
["Employee Expenses",881,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F689,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C689/C717,9)","v":0},{"$f":"ROUND(D689*E717,0)","v":0},"Employee Expenses881"]
["Employee Expenses",885,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F690,'Historical O&M for Allocation'!$C$6:$C$759)","v":6310.32},{"$f":"ROUND(C690/C717,9)","v":3.8674429999999999E-3},{"$f":"ROUND(D690*E717,0)","v":5992},"Employee Expenses885"]
["Employee Expenses",886,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F691,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C691/C717,9)","v":0},{"$f":"ROUND(D691*E717,0)","v":0},"Employee Expenses886"]
["Employee Expenses",887,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F692,'Historical O&M for Allocation'!$C$6:$C$759)","v":21984.33},{"$f":"ROUND(C692/C717,9)","v":1.3473664E-2},{"$f":"ROUND(D692*E717,0)","v":20874},"Employee Expenses887"]
["Employee Expenses",889,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F693,'Historical O&M for Allocation'!$C$6:$C$759)","v":834.15},{"$f":"ROUND(C693/C717,9)","v":5.1123E-4},{"$f":"ROUND(D693*E717,0)","v":792},"Employee Expenses889"]
["Employee Expenses",890,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F694,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C694/C717,9)","v":0},{"$f":"ROUND(D694*E717,0)","v":0},"Employee Expenses890"]
["Employee Expenses",892,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F695,'Historical O&M for Allocation'!$C$6:$C$759)","v":4976.8899999999994},{"$f":"ROUND(C695/C717,9)","v":3.0502160000000001E-3},{"$f":"ROUND(D695*E717,0)","v":4726},"Employee Expenses892"]
["Employee Expenses",893,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F696,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C696/C717,9)","v":0},{"$f":"ROUND(D696*E717,0)","v":0},"Employee Expenses893"]
["Employee Expenses",894,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F697,'Historical O&M for Allocation'!$C$6:$C$759)","v":56.620000000000005},{"$f":"ROUND(C697/C717,9)","v":3.4700999999999999E-5},{"$f":"ROUND(D697*E717,0)","v":54},"Employee Expenses894"]
["Employee Expenses",902,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F698,'Historical O&M for Allocation'!$C$6:$C$759)","v":1861.3600000000001},{"$f":"ROUND(C698/C717,9)","v":1.140783E-3},{"$f":"ROUND(D698*E717,0)","v":1767},"Employee Expenses902"]
["Employee Expenses",903,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F699,'Historical O&M for Allocation'!$C$6:$C$759)","v":698.88},{"$f":"ROUND(C699/C717,9)","v":4.2832699999999999E-4},{"$f":"ROUND(D699*E717,0)","v":664},"Employee Expenses903"]
["Employee Expenses",904,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F700,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C700/C717,9)","v":0},{"$f":"ROUND(D700*E717,0)","v":0},"Employee Expenses904"]
["Employee Expenses",905,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F701,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C701/C717,9)","v":0},{"$f":"ROUND(D701*E717,0)","v":0},"Employee Expenses905"]
["Employee Expenses",908,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F702,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C702/C717,9)","v":0},{"$f":"ROUND(D702*E717,0)","v":0},"Employee Expenses908"]
["Employee Expenses",909,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F703,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C703/C717,9)","v":0},{"$f":"ROUND(D703*E717,0)","v":0},"Employee Expenses909"]
["Employee Expenses",910,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F704,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C704/C717,9)","v":0},{"$f":"ROUND(D704*E717,0)","v":0},"Employee Expenses910"]
["Employee Expenses",912,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F705,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C705/C717,9)","v":0},{"$f":"ROUND(D705*E717,0)","v":0},"Employee Expenses912"]
["Employee Expenses",913,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F706,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C706/C717,9)","v":0},{"$f":"ROUND(D706*E717,0)","v":0},"Employee Expenses913"]
["Employee Expenses",920,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F707,'Historical O&M for Allocation'!$C$6:$C$759)","v":117877.37999999999},{"$f":"ROUND(C707/C717,9)","v":7.2244195999999997E-2},{"$f":"ROUND(D707*E717,0)","v":111924},"Employee Expenses920"]
["Employee Expenses",921,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F708,'Historical O&M for Allocation'!$C$6:$C$759)","v":476305.98},{"$f":"ROUND(C708/C717,9)","v":0.29191641699999998},{"$f":"ROUND(D708*E717,0)","v":452249},"Employee Expenses921"]
["Employee Expenses",923,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F709,'Historical O&M for Allocation'!$C$6:$C$759)","v":5692.75},{"$f":"ROUND(C709/C717,9)","v":3.4889489999999999E-3},{"$f":"ROUND(D709*E717,0)","v":5405},"Employee Expenses923"]
["Employee Expenses",924,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F710,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C710/C717,9)","v":0},{"$f":"ROUND(D710*E717,0)","v":0},"Employee Expenses924"]
["Employee Expenses",925,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F711,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C711/C717,9)","v":0},{"$f":"ROUND(D711*E717,0)","v":0},"Employee Expenses925"]
["Employee Expenses",926,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F712,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C712/C717,9)","v":0},{"$f":"ROUND(D712*E717,0)","v":0},"Employee Expenses926"]
["Employee Expenses",928,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F713,'Historical O&M for Allocation'!$C$6:$C$759)","v":25.1},{"$f":"ROUND(C713/C717,9)","v":1.5383000000000002E-5},{"$f":"ROUND(D713*E717,0)","v":24},"Employee Expenses928"]
["Employee Expenses",930,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F714,'Historical O&M for Allocation'!$C$6:$C$759)","v":2022.57},{"$f":"ROUND(C714/C717,9)","v":1.239584E-3},{"$f":"ROUND(D714*E717,0)","v":1920},"Employee Expenses930"]
["Employee Expenses",931,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F715,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C715/C717,9)","v":0},{"$f":"ROUND(D715*E717,0)","v":0},"Employee Expenses931"]
["Employee Expenses",932,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F716,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C716/C717,9)","v":0},{"$f":"ROUND(D716*E717,0)","v":0},"Employee Expenses932"]
[null,"Grand Total",{"$f":"SUM(C662:C716)","v":1631651.9100000001},{"$f":"SUM(D662:D716)","v":1},{"$f":"'O&M From Exhibit No. 104'!J29","v":1549240.6130231023}]
[]
["Company Memberships",801,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F719,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C719/C774,9)","v":0},{"$f":"ROUND(D719*E774,0)","v":0},{"$f":"A719&B719","v":"Company Memberships801"}]
["Company Memberships",803,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F720,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C720/C774,9)","v":0},{"$f":"ROUND(D720*E774,0)","v":0},{"$f":"A720&B720","v":"Company Memberships803"}]
["Company Memberships",804,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F721,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C721/C774,9)","v":0},{"$f":"ROUND(D721*E774,0)","v":0},"Company Memberships804"]
["Company Memberships",805,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F722,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C722/C774,9)","v":0},{"$f":"ROUND(D722*E774,0)","v":0},"Company Memberships805"]
["Company Memberships",806,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F723,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C723/C774,9)","v":0},{"$f":"ROUND(D723*E774,0)","v":0},"Company Memberships806"]
["Company Memberships",807,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F724,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C724/C774,9)","v":0},{"$f":"ROUND(D724*E774,0)","v":0},"Company Memberships807"]
["Company Memberships",808,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F725,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C725/C774,9)","v":0},{"$f":"ROUND(D725*E774,0)","v":0},"Company Memberships808"]
["Company Memberships",812,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F726,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C726/C774,9)","v":0},{"$f":"ROUND(D726*E774,0)","v":0},"Company Memberships812"]
["Company Memberships",813,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F727,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C727/C774,9)","v":0},{"$f":"ROUND(D727*E774,0)","v":0},"Company Memberships813"]
["Company Memberships",816,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F728,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C728/C774,9)","v":0},{"$f":"ROUND(D728*E774,0)","v":0},"Company Memberships816"]
["Company Memberships",817,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F729,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C729/C774,9)","v":0},{"$f":"ROUND(D729*E774,0)","v":0},"Company Memberships817"]
["Company Memberships",818,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F730,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C730/C774,9)","v":0},{"$f":"ROUND(D730*E774,0)","v":0},"Company Memberships818"]
["Company Memberships",820,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F731,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C731/C774,9)","v":0},{"$f":"ROUND(D731*E774,0)","v":0},"Company Memberships820"]
["Company Memberships",821,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F732,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C732/C774,9)","v":0},{"$f":"ROUND(D732*E774,0)","v":0},"Company Memberships821"]
["Company Memberships",823,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F733,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C733/C774,9)","v":0},{"$f":"ROUND(D733*E774,0)","v":0},"Company Memberships823"]
["Company Memberships",825,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F734,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C734/C774,9)","v":0},{"$f":"ROUND(D734*E774,0)","v":0},"Company Memberships825"]
["Company Memberships",832,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F735,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C735/C774,9)","v":0},{"$f":"ROUND(D735*E774,0)","v":0},"Company Memberships832"]
["Company Memberships",834,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F736,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C736/C774,9)","v":0},{"$f":"ROUND(D736*E774,0)","v":0},"Company Memberships834"]
["Company Memberships",836,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F737,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C737/C774,9)","v":0},{"$f":"ROUND(D737*E774,0)","v":0},"Company Memberships836"]
["Company Memberships",870,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F738,'Historical O&M for Allocation'!$C$6:$C$759)","v":27039.98},{"$f":"ROUND(C738/C774,9)","v":6.0360382999999997E-2},{"$f":"ROUND(D738*E774,0)","v":29637},"Company Memberships870"]
["Company Memberships",871,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F739,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C739/C774,9)","v":0},{"$f":"ROUND(D739*E774,0)","v":0},"Company Memberships871"]
["Company Memberships",874,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F740,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C740/C774,9)","v":0},{"$f":"ROUND(D740*E774,0)","v":0},"Company Memberships874"]
["Company Memberships",875,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F741,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C741/C774,9)","v":0},{"$f":"ROUND(D741*E774,0)","v":0},"Company Memberships875"]
["Company Memberships",876,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F742,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C742/C774,9)","v":0},{"$f":"ROUND(D742*E774,0)","v":0},"Company Memberships876"]
["Company Memberships",878,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F743,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C743/C774,9)","v":0},{"$f":"ROUND(D743*E774,0)","v":0},"Company Memberships878"]
["Company Memberships",879,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F744,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C744/C774,9)","v":0},{"$f":"ROUND(D744*E774,0)","v":0},"Company Memberships879"]
["Company Memberships",880,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F745,'Historical O&M for Allocation'!$C$6:$C$759)","v":129},{"$f":"ROUND(C745/C774,9)","v":2.8796200000000001E-4},{"$f":"ROUND(D745*E774,0)","v":141},"Company Memberships880"]
["Company Memberships",881,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F746,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C746/C774,9)","v":0},{"$f":"ROUND(D746*E774,0)","v":0},"Company Memberships881"]
["Company Memberships",885,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F747,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C747/C774,9)","v":0},{"$f":"ROUND(D747*E774,0)","v":0},"Company Memberships885"]
["Company Memberships",886,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F748,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C748/C774,9)","v":0},{"$f":"ROUND(D748*E774,0)","v":0},"Company Memberships886"]
["Company Memberships",887,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F749,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C749/C774,9)","v":0},{"$f":"ROUND(D749*E774,0)","v":0},"Company Memberships887"]
["Company Memberships",889,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F750,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C750/C774,9)","v":0},{"$f":"ROUND(D750*E774,0)","v":0},"Company Memberships889"]
["Company Memberships",890,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F751,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C751/C774,9)","v":0},{"$f":"ROUND(D751*E774,0)","v":0},"Company Memberships890"]
["Company Memberships",892,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F752,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C752/C774,9)","v":0},{"$f":"ROUND(D752*E774,0)","v":0},"Company Memberships892"]
["Company Memberships",893,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F753,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C753/C774,9)","v":0},{"$f":"ROUND(D753*E774,0)","v":0},"Company Memberships893"]
["Company Memberships",894,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F754,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C754/C774,9)","v":0},{"$f":"ROUND(D754*E774,0)","v":0},"Company Memberships894"]
["Company Memberships",902,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F755,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C755/C774,9)","v":0},{"$f":"ROUND(D755*E774,0)","v":0},"Company Memberships902"]
["Company Memberships",903,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F756,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C756/C774,9)","v":0},{"$f":"ROUND(D756*E774,0)","v":0},"Company Memberships903"]
["Company Memberships",904,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F757,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C757/C774,9)","v":0},{"$f":"ROUND(D757*E774,0)","v":0},"Company Memberships904"]
["Company Memberships",905,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F758,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C758/C774,9)","v":0},{"$f":"ROUND(D758*E774,0)","v":0},"Company Memberships905"]
["Company Memberships",908,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F759,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C759/C774,9)","v":0},{"$f":"ROUND(D759*E774,0)","v":0},"Company Memberships908"]
["Company Memberships",909,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F760,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C760/C774,9)","v":0},{"$f":"ROUND(D760*E774,0)","v":0},"Company Memberships909"]
["Company Memberships",910,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F761,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C761/C774,9)","v":0},{"$f":"ROUND(D761*E774,0)","v":0},"Company Memberships910"]
["Company Memberships",912,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F762,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C762/C774,9)","v":0},{"$f":"ROUND(D762*E774,0)","v":0},"Company Memberships912"]
["Company Memberships",913,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F763,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C763/C774,9)","v":0},{"$f":"ROUND(D763*E774,0)","v":0},"Company Memberships913"]
["Company Memberships",920,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F764,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C764/C774,9)","v":0},{"$f":"ROUND(D764*E774,0)","v":0},"Company Memberships920"]
["Company Memberships",921,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F765,'Historical O&M for Allocation'!$C$6:$C$759)","v":159671.6},{"$f":"ROUND(C765/C774,9)","v":0.35642921799999999},{"$f":"ROUND(D765*E774,0)","v":175007},"Company Memberships921"]
["Company Memberships",923,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F766,'Historical O&M for Allocation'!$C$6:$C$759)","v":57845},{"$f":"ROUND(C766/C774,9)","v":0.12912533100000001},{"$f":"ROUND(D766*E774,0)","v":63401},"Company Memberships923"]
["Company Memberships",924,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F767,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C767/C774,9)","v":0},{"$f":"ROUND(D767*E774,0)","v":0},"Company Memberships924"]
["Company Memberships",925,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F768,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C768/C774,9)","v":0},{"$f":"ROUND(D768*E774,0)","v":0},"Company Memberships925"]
["Company Memberships",926,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F769,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C769/C774,9)","v":0},{"$f":"ROUND(D769*E774,0)","v":0},"Company Memberships926"]
["Company Memberships",928,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F770,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C770/C774,9)","v":0},{"$f":"ROUND(D770*E774,0)","v":0},"Company Memberships928"]
["Company Memberships",930,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F771,'Historical O&M for Allocation'!$C$6:$C$759)","v":203290.04},{"$f":"ROUND(C771/C774,9)","v":0.45379710600000001},{"$f":"ROUND(D771*E774,0)","v":222814},"Company Memberships930"]
["Company Memberships",931,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F772,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C772/C774,9)","v":0},{"$f":"ROUND(D772*E774,0)","v":0},"Company Memberships931"]
["Company Memberships",932,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F773,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C773/C774,9)","v":0},{"$f":"ROUND(D773*E774,0)","v":0},"Company Memberships932"]
[null,"Grand Total",{"$f":"SUM(C719:C773)","v":447975.62},{"$f":"SUM(D719:D773)","v":1},{"$f":"'O&M From Exhibit No. 104'!J30","v":491000}]
[]
["Utilities and Fuel Used in Company Operations",801,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F776,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C776/C832,9)","v":0},{"$f":"ROUND(D776*E832,0)","v":0},{"$f":"A776&B776","v":"Utilities and Fuel Used in Company Operations801"}]
["Utilities and Fuel Used in Company Operations",803,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F777,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C777/C832,9)","v":0},{"$f":"ROUND(D777*E832,0)","v":0},{"$f":"A777&B777","v":"Utilities and Fuel Used in Company Operations803"}]
["Utilities and Fuel Used in Company Operations",804,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F778,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C778/C832,9)","v":0},{"$f":"ROUND(D778*E832,0)","v":0},"Utilities and Fuel Used in Company Operations804"]
["Utilities and Fuel Used in Company Operations",805,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F779,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C779/C832,9)","v":0},{"$f":"ROUND(D779*E832,0)","v":0},"Utilities and Fuel Used in Company Operations805"]
["Utilities and Fuel Used in Company Operations",806,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F780,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C780/C832,9)","v":0},{"$f":"ROUND(D780*E832,0)","v":0},"Utilities and Fuel Used in Company Operations806"]
["Utilities and Fuel Used in Company Operations",807,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F781,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C781/C832,9)","v":0},{"$f":"ROUND(D781*E832,0)","v":0},"Utilities and Fuel Used in Company Operations807"]
["Utilities and Fuel Used in Company Operations",808,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F782,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C782/C832,9)","v":0},{"$f":"ROUND(D782*E832,0)","v":0},"Utilities and Fuel Used in Company Operations808"]
["Utilities and Fuel Used in Company Operations",812,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F783,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C783/C832,9)","v":0},{"$f":"ROUND(D783*E832,0)","v":0},"Utilities and Fuel Used in Company Operations812"]
["Utilities and Fuel Used in Company Operations",813,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F784,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C784/C832,9)","v":0},{"$f":"ROUND(D784*E832,0)","v":0},"Utilities and Fuel Used in Company Operations813"]
["Utilities and Fuel Used in Company Operations",816,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F785,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C785/C832,9)","v":0},{"$f":"ROUND(D785*E832,0)","v":0},"Utilities and Fuel Used in Company Operations816"]
["Utilities and Fuel Used in Company Operations",817,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F786,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C786/C832,9)","v":0},{"$f":"ROUND(D786*E832,0)","v":0},"Utilities and Fuel Used in Company Operations817"]
["Utilities and Fuel Used in Company Operations",818,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F787,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C787/C832,9)","v":0},{"$f":"ROUND(D787*E832,0)","v":0},"Utilities and Fuel Used in Company Operations818"]
["Utilities and Fuel Used in Company Operations",820,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F788,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C788/C832,9)","v":0},{"$f":"ROUND(D788*E832,0)","v":0},"Utilities and Fuel Used in Company Operations820"]
["Utilities and Fuel Used in Company Operations",821,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F789,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C789/C832,9)","v":0},{"$f":"ROUND(D789*E832,0)","v":0},"Utilities and Fuel Used in Company Operations821"]
["Utilities and Fuel Used in Company Operations",823,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F790,'Historical O&M for Allocation'!$C$6:$C$759)","v":2205.85},{"$f":"ROUND(C790/C832,9)","v":2.5888270000000001E-3},{"$f":"ROUND(D790*E832,0)","v":1322},"Utilities and Fuel Used in Company Operations823"]
["Utilities and Fuel Used in Company Operations",825,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F791,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C791/C832,9)","v":0},{"$f":"ROUND(D791*E832,0)","v":0},"Utilities and Fuel Used in Company Operations825"]
["Utilities and Fuel Used in Company Operations",832,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F792,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C792/C832,9)","v":0},{"$f":"ROUND(D792*E832,0)","v":0},"Utilities and Fuel Used in Company Operations832"]
["Utilities and Fuel Used in Company Operations",834,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F793,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C793/C832,9)","v":0},{"$f":"ROUND(D793*E832,0)","v":0},"Utilities and Fuel Used in Company Operations834"]
["Utilities and Fuel Used in Company Operations",836,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F794,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C794/C832,9)","v":0},{"$f":"ROUND(D794*E832,0)","v":0},"Utilities and Fuel Used in Company Operations836"]
["Utilities and Fuel Used in Company Operations",852,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F795,'Historical O&M for Allocation'!$C$6:$C$759)","v":113.08},{"$f":"ROUND(C795/C832,9)","v":1.3271299999999999E-4},{"$f":"ROUND(D795*E832,0)","v":68},{"$f":"A795&B795","v":"Utilities and Fuel Used in Company Operations852"}]
["Utilities and Fuel Used in Company Operations",870,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F796,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C796/C832,9)","v":0},{"$f":"ROUND(D796*E832,0)","v":0},"Utilities and Fuel Used in Company Operations870"]
["Utilities and Fuel Used in Company Operations",871,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F797,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C797/C832,9)","v":0},{"$f":"ROUND(D797*E832,0)","v":0},"Utilities and Fuel Used in Company Operations871"]
["Utilities and Fuel Used in Company Operations",874,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F798,'Historical O&M for Allocation'!$C$6:$C$759)","v":7317.74},{"$f":"ROUND(C798/C832,9)","v":8.5882379999999998E-3},{"$f":"ROUND(D798*E832,0)","v":4387},"Utilities and Fuel Used in Company Operations874"]
["Utilities and Fuel Used in Company Operations",875,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F799,'Historical O&M for Allocation'!$C$6:$C$759)","v":16197.61},{"$f":"ROUND(C799/C832,9)","v":1.9009821999999999E-2},{"$f":"ROUND(D799*E832,0)","v":9710},"Utilities and Fuel Used in Company Operations875"]
["Utilities and Fuel Used in Company Operations",876,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F800,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C800/C832,9)","v":0},{"$f":"ROUND(D800*E832,0)","v":0},"Utilities and Fuel Used in Company Operations876"]
["Utilities and Fuel Used in Company Operations",878,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F801,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C801/C832,9)","v":0},{"$f":"ROUND(D801*E832,0)","v":0},"Utilities and Fuel Used in Company Operations878"]
["Utilities and Fuel Used in Company Operations",879,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F802,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C802/C832,9)","v":0},{"$f":"ROUND(D802*E832,0)","v":0},"Utilities and Fuel Used in Company Operations879"]
["Utilities and Fuel Used in Company Operations",880,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F803,'Historical O&M for Allocation'!$C$6:$C$759)","v":289694.91000000003},{"$f":"ROUND(C803/C832,9)","v":0.33999143399999998},{"$f":"ROUND(D803*E832,0)","v":173672},"Utilities and Fuel Used in Company Operations880"]
["Utilities and Fuel Used in Company Operations",881,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F804,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C804/C832,9)","v":0},{"$f":"ROUND(D804*E832,0)","v":0},"Utilities and Fuel Used in Company Operations881"]
["Utilities and Fuel Used in Company Operations",885,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F805,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C805/C832,9)","v":0},{"$f":"ROUND(D805*E832,0)","v":0},"Utilities and Fuel Used in Company Operations885"]
["Utilities and Fuel Used in Company Operations",886,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F806,'Historical O&M for Allocation'!$C$6:$C$759)","v":39.6},{"$f":"ROUND(C806/C832,9)","v":4.6474999999999998E-5},{"$f":"ROUND(D806*E832,0)","v":24},"Utilities and Fuel Used in Company Operations886"]
["Utilities and Fuel Used in Company Operations",887,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F807,'Historical O&M for Allocation'!$C$6:$C$759)","v":54695.03},{"$f":"ROUND(C807/C832,9)","v":6.4191123000000003E-2},{"$f":"ROUND(D807*E832,0)","v":32790},"Utilities and Fuel Used in Company Operations887"]
["Utilities and Fuel Used in Company Operations",889,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F808,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C808/C832,9)","v":0},{"$f":"ROUND(D808*E832,0)","v":0},"Utilities and Fuel Used in Company Operations889"]
["Utilities and Fuel Used in Company Operations",890,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F809,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C809/C832,9)","v":0},{"$f":"ROUND(D809*E832,0)","v":0},"Utilities and Fuel Used in Company Operations890"]
["Utilities and Fuel Used in Company Operations",892,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F810,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C810/C832,9)","v":0},{"$f":"ROUND(D810*E832,0)","v":0},"Utilities and Fuel Used in Company Operations892"]
["Utilities and Fuel Used in Company Operations",893,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F811,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C811/C832,9)","v":0},{"$f":"ROUND(D811*E832,0)","v":0},"Utilities and Fuel Used in Company Operations893"]
["Utilities and Fuel Used in Company Operations",894,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F812,'Historical O&M for Allocation'!$C$6:$C$759)","v":16323.29},{"$f":"ROUND(C812/C832,9)","v":1.9157322000000001E-2},{"$f":"ROUND(D812*E832,0)","v":9786},"Utilities and Fuel Used in Company Operations894"]
["Utilities and Fuel Used in Company Operations",902,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F813,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C813/C832,9)","v":0},{"$f":"ROUND(D813*E832,0)","v":0},"Utilities and Fuel Used in Company Operations902"]
["Utilities and Fuel Used in Company Operations",903,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F814,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C814/C832,9)","v":0},{"$f":"ROUND(D814*E832,0)","v":0},"Utilities and Fuel Used in Company Operations903"]
["Utilities and Fuel Used in Company Operations",904,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F815,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C815/C832,9)","v":0},{"$f":"ROUND(D815*E832,0)","v":0},"Utilities and Fuel Used in Company Operations904"]
["Utilities and Fuel Used in Company Operations",905,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F816,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C816/C832,9)","v":0},{"$f":"ROUND(D816*E832,0)","v":0},"Utilities and Fuel Used in Company Operations905"]
["Utilities and Fuel Used in Company Operations",908,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F817,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C817/C832,9)","v":0},{"$f":"ROUND(D817*E832,0)","v":0},"Utilities and Fuel Used in Company Operations908"]
["Utilities and Fuel Used in Company Operations",909,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F818,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C818/C832,9)","v":0},{"$f":"ROUND(D818*E832,0)","v":0},"Utilities and Fuel Used in Company Operations909"]
["Utilities and Fuel Used in Company Operations",910,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F819,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C819/C832,9)","v":0},{"$f":"ROUND(D819*E832,0)","v":0},"Utilities and Fuel Used in Company Operations910"]
["Utilities and Fuel Used in Company Operations",912,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F820,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C820/C832,9)","v":0},{"$f":"ROUND(D820*E832,0)","v":0},"Utilities and Fuel Used in Company Operations912"]
["Utilities and Fuel Used in Company Operations",913,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F821,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C821/C832,9)","v":0},{"$f":"ROUND(D821*E832,0)","v":0},"Utilities and Fuel Used in Company Operations913"]
["Utilities and Fuel Used in Company Operations",920,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F822,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C822/C832,9)","v":0},{"$f":"ROUND(D822*E832,0)","v":0},"Utilities and Fuel Used in Company Operations920"]
["Utilities and Fuel Used in Company Operations",921,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F823,'Historical O&M for Allocation'!$C$6:$C$759)","v":452081.74},{"$f":"ROUND(C823/C832,9)","v":0.53057169400000004},{"$f":"ROUND(D823*E832,0)","v":271023},"Utilities and Fuel Used in Company Operations921"]
["Utilities and Fuel Used in Company Operations",923,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F824,'Historical O&M for Allocation'!$C$6:$C$759)","v":-470.37},{"$f":"ROUND(C824/C832,9)","v":-5.5203499999999998E-4},{"$f":"ROUND(D824*E832,0)","v":-282},"Utilities and Fuel Used in Company Operations923"]
["Utilities and Fuel Used in Company Operations",924,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F825,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C825/C832,9)","v":0},{"$f":"ROUND(D825*E832,0)","v":0},"Utilities and Fuel Used in Company Operations924"]
["Utilities and Fuel Used in Company Operations",925,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F826,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C826/C832,9)","v":0},{"$f":"ROUND(D826*E832,0)","v":0},"Utilities and Fuel Used in Company Operations925"]
["Utilities and Fuel Used in Company Operations",926,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F827,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C827/C832,9)","v":0},{"$f":"ROUND(D827*E832,0)","v":0},"Utilities and Fuel Used in Company Operations926"]
["Utilities and Fuel Used in Company Operations",928,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F828,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C828/C832,9)","v":0},{"$f":"ROUND(D828*E832,0)","v":0},"Utilities and Fuel Used in Company Operations928"]
["Utilities and Fuel Used in Company Operations",930,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F829,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C829/C832,9)","v":0},{"$f":"ROUND(D829*E832,0)","v":0},"Utilities and Fuel Used in Company Operations930"]
["Utilities and Fuel Used in Company Operations",931,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F830,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C830/C832,9)","v":0},{"$f":"ROUND(D830*E832,0)","v":0},"Utilities and Fuel Used in Company Operations931"]
["Utilities and Fuel Used in Company Operations",932,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F831,'Historical O&M for Allocation'!$C$6:$C$759)","v":13866.84},{"$f":"ROUND(C831/C832,9)","v":1.6274385999999998E-2},{"$f":"ROUND(D831*E832,0)","v":8313},"Utilities and Fuel Used in Company Operations932"]
[null,"Grand Total",{"$f":"SUM(C776:C831)","v":852065.32000000007},{"$f":"SUM(D776:D831)","v":0.99999999899999992},{"$f":"'O&M From Exhibit No. 104'!J31","v":510813.22986701317}]
[]
["Advertising",801,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F834,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C834/C889,9)","v":0},{"$f":"ROUND(D834*E889,0)","v":0},{"$f":"A834&B834","v":"Advertising801"}]
["Advertising",803,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F835,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C835/C889,9)","v":0},{"$f":"ROUND(D835*E889,0)","v":0},{"$f":"A835&B835","v":"Advertising803"}]
["Advertising",804,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F836,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C836/C889,9)","v":0},{"$f":"ROUND(D836*E889,0)","v":0},"Advertising804"]
["Advertising",805,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F837,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C837/C889,9)","v":0},{"$f":"ROUND(D837*E889,0)","v":0},"Advertising805"]
["Advertising",806,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F838,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C838/C889,9)","v":0},{"$f":"ROUND(D838*E889,0)","v":0},"Advertising806"]
["Advertising",807,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F839,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C839/C889,9)","v":0},{"$f":"ROUND(D839*E889,0)","v":0},"Advertising807"]
["Advertising",808,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F840,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C840/C889,9)","v":0},{"$f":"ROUND(D840*E889,0)","v":0},"Advertising808"]
["Advertising",812,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F841,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C841/C889,9)","v":0},{"$f":"ROUND(D841*E889,0)","v":0},"Advertising812"]
["Advertising",813,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F842,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C842/C889,9)","v":0},{"$f":"ROUND(D842*E889,0)","v":0},"Advertising813"]
["Advertising",816,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F843,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C843/C889,9)","v":0},{"$f":"ROUND(D843*E889,0)","v":0},"Advertising816"]
["Advertising",817,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F844,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C844/C889,9)","v":0},{"$f":"ROUND(D844*E889,0)","v":0},"Advertising817"]
["Advertising",818,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F845,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C845/C889,9)","v":0},{"$f":"ROUND(D845*E889,0)","v":0},"Advertising818"]
["Advertising",820,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F846,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C846/C889,9)","v":0},{"$f":"ROUND(D846*E889,0)","v":0},"Advertising820"]
["Advertising",821,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F847,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C847/C889,9)","v":0},{"$f":"ROUND(D847*E889,0)","v":0},"Advertising821"]
["Advertising",823,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F848,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C848/C889,9)","v":0},{"$f":"ROUND(D848*E889,0)","v":0},"Advertising823"]
["Advertising",825,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F849,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C849/C889,9)","v":0},{"$f":"ROUND(D849*E889,0)","v":0},"Advertising825"]
["Advertising",832,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F850,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C850/C889,9)","v":0},{"$f":"ROUND(D850*E889,0)","v":0},"Advertising832"]
["Advertising",834,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F851,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C851/C889,9)","v":0},{"$f":"ROUND(D851*E889,0)","v":0},"Advertising834"]
["Advertising",836,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F852,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C852/C889,9)","v":0},{"$f":"ROUND(D852*E889,0)","v":0},"Advertising836"]
["Advertising",870,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F853,'Historical O&M for Allocation'!$C$6:$C$759)","v":1602.17},{"$f":"ROUND(C853/C889,9)","v":6.6810510000000004E-3},{"$f":"ROUND(D853*E889,0)","v":624},"Advertising870"]
["Advertising",871,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F854,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C854/C889,9)","v":0},{"$f":"ROUND(D854*E889,0)","v":0},"Advertising871"]
["Advertising",874,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F855,'Historical O&M for Allocation'!$C$6:$C$759)","v":1409.13},{"$f":"ROUND(C855/C889,9)","v":5.8760740000000002E-3},{"$f":"ROUND(D855*E889,0)","v":549},"Advertising874"]
["Advertising",875,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F856,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C856/C889,9)","v":0},{"$f":"ROUND(D856*E889,0)","v":0},"Advertising875"]
["Advertising",876,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F857,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C857/C889,9)","v":0},{"$f":"ROUND(D857*E889,0)","v":0},"Advertising876"]
["Advertising",878,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F858,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C858/C889,9)","v":0},{"$f":"ROUND(D858*E889,0)","v":0},"Advertising878"]
["Advertising",879,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F859,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C859/C889,9)","v":0},{"$f":"ROUND(D859*E889,0)","v":0},"Advertising879"]
["Advertising",880,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F860,'Historical O&M for Allocation'!$C$6:$C$759)","v":352.75},{"$f":"ROUND(C860/C889,9)","v":1.470968E-3},{"$f":"ROUND(D860*E889,0)","v":137},"Advertising880"]
["Advertising",881,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F861,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C861/C889,9)","v":0},{"$f":"ROUND(D861*E889,0)","v":0},"Advertising881"]
["Advertising",885,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F862,'Historical O&M for Allocation'!$C$6:$C$759)","v":29.33},{"$f":"ROUND(C862/C889,9)","v":1.22306E-4},{"$f":"ROUND(D862*E889,0)","v":11},"Advertising885"]
["Advertising",886,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F863,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C863/C889,9)","v":0},{"$f":"ROUND(D863*E889,0)","v":0},"Advertising886"]
["Advertising",887,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F864,'Historical O&M for Allocation'!$C$6:$C$759)","v":108.39},{"$f":"ROUND(C864/C889,9)","v":4.5198599999999998E-4},{"$f":"ROUND(D864*E889,0)","v":42},"Advertising887"]
["Advertising",889,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F865,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C865/C889,9)","v":0},{"$f":"ROUND(D865*E889,0)","v":0},"Advertising889"]
["Advertising",890,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F866,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C866/C889,9)","v":0},{"$f":"ROUND(D866*E889,0)","v":0},"Advertising890"]
["Advertising",892,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F867,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C867/C889,9)","v":0},{"$f":"ROUND(D867*E889,0)","v":0},"Advertising892"]
["Advertising",893,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F868,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C868/C889,9)","v":0},{"$f":"ROUND(D868*E889,0)","v":0},"Advertising893"]
["Advertising",894,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F869,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C869/C889,9)","v":0},{"$f":"ROUND(D869*E889,0)","v":0},"Advertising894"]
["Advertising",902,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F870,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C870/C889,9)","v":0},{"$f":"ROUND(D870*E889,0)","v":0},"Advertising902"]
["Advertising",903,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F871,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C871/C889,9)","v":0},{"$f":"ROUND(D871*E889,0)","v":0},"Advertising903"]
["Advertising",904,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F872,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C872/C889,9)","v":0},{"$f":"ROUND(D872*E889,0)","v":0},"Advertising904"]
["Advertising",905,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F873,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C873/C889,9)","v":0},{"$f":"ROUND(D873*E889,0)","v":0},"Advertising905"]
["Advertising",908,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F874,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C874/C889,9)","v":0},{"$f":"ROUND(D874*E889,0)","v":0},"Advertising908"]
["Advertising",909,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F875,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C875/C889,9)","v":0},{"$f":"ROUND(D875*E889,0)","v":0},"Advertising909"]
["Advertising",910,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F876,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C876/C889,9)","v":0},{"$f":"ROUND(D876*E889,0)","v":0},"Advertising910"]
["Advertising",912,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F877,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C877/C889,9)","v":0},{"$f":"ROUND(D877*E889,0)","v":0},"Advertising912"]
["Advertising",913,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F878,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C878/C889,9)","v":0},{"$f":"ROUND(D878*E889,0)","v":0},"Advertising913"]
["Advertising",920,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F879,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C879/C889,9)","v":0},{"$f":"ROUND(D879*E889,0)","v":0},"Advertising920"]
["Advertising",921,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F880,'Historical O&M for Allocation'!$C$6:$C$759)","v":46596.47},{"$f":"ROUND(C880/C889,9)","v":0.19430734799999999},{"$f":"ROUND(D880*E889,0)","v":18152},"Advertising921"]
["Advertising",923,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F881,'Historical O&M for Allocation'!$C$6:$C$759)","v":710.46},{"$f":"ROUND(C881/C889,9)","v":2.9626190000000001E-3},{"$f":"ROUND(D881*E889,0)","v":277},"Advertising923"]
["Advertising",924,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F882,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C882/C889,9)","v":0},{"$f":"ROUND(D882*E889,0)","v":0},"Advertising924"]
["Advertising",925,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F883,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C883/C889,9)","v":0},{"$f":"ROUND(D883*E889,0)","v":0},"Advertising925"]
["Advertising",926,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F884,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C884/C889,9)","v":0},{"$f":"ROUND(D884*E889,0)","v":0},"Advertising926"]
["Advertising",928,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F885,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C885/C889,9)","v":0},{"$f":"ROUND(D885*E889,0)","v":0},"Advertising928"]
["Advertising",930,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F886,'Historical O&M for Allocation'!$C$6:$C$759)","v":188999.37},{"$f":"ROUND(C886/C889,9)","v":0.78812764700000004},{"$f":"ROUND(D886*E889,0)","v":73626},"Advertising930"]
["Advertising",931,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F887,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C887/C889,9)","v":0},{"$f":"ROUND(D887*E889,0)","v":0},"Advertising931"]
["Advertising",932,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F888,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C888/C889,9)","v":0},{"$f":"ROUND(D888*E889,0)","v":0},"Advertising932"]
[null,"Grand Total",{"$f":"SUM(C834:C888)","v":239808.07},{"$f":"SUM(D834:D888)","v":0.99999999900000003},{"$f":"'O&M From Exhibit No. 104'!J32","v":93419.407688273888}]
[]
["Fleet & Other Clearing",801,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F891,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C891/C946,9)","v":0},{"$f":"ROUND(D891*E946,0)","v":0},{"$f":"A891&B891","v":"Fleet & Other Clearing801"}]
["Fleet & Other Clearing",803,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F892,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C892/C946,9)","v":0},{"$f":"ROUND(D892*E946,0)","v":0},{"$f":"A892&B892","v":"Fleet & Other Clearing803"}]
["Fleet & Other Clearing",804,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F893,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C893/C946,9)","v":0},{"$f":"ROUND(D893*E946,0)","v":0},"Fleet & Other Clearing804"]
["Fleet & Other Clearing",805,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F894,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C894/C946,9)","v":0},{"$f":"ROUND(D894*E946,0)","v":0},"Fleet & Other Clearing805"]
["Fleet & Other Clearing",806,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F895,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C895/C946,9)","v":0},{"$f":"ROUND(D895*E946,0)","v":0},"Fleet & Other Clearing806"]
["Fleet & Other Clearing",807,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F896,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C896/C946,9)","v":0},{"$f":"ROUND(D896*E946,0)","v":0},"Fleet & Other Clearing807"]
["Fleet & Other Clearing",808,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F897,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C897/C946,9)","v":0},{"$f":"ROUND(D897*E946,0)","v":0},"Fleet & Other Clearing808"]
["Fleet & Other Clearing",812,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F898,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C898/C946,9)","v":0},{"$f":"ROUND(D898*E946,0)","v":0},"Fleet & Other Clearing812"]
["Fleet & Other Clearing",813,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F899,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C899/C946,9)","v":0},{"$f":"ROUND(D899*E946,0)","v":0},"Fleet & Other Clearing813"]
["Fleet & Other Clearing",816,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F900,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C900/C946,9)","v":0},{"$f":"ROUND(D900*E946,0)","v":0},"Fleet & Other Clearing816"]
["Fleet & Other Clearing",817,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F901,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C901/C946,9)","v":0},{"$f":"ROUND(D901*E946,0)","v":0},"Fleet & Other Clearing817"]
["Fleet & Other Clearing",818,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F902,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C902/C946,9)","v":0},{"$f":"ROUND(D902*E946,0)","v":0},"Fleet & Other Clearing818"]
["Fleet & Other Clearing",820,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F903,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C903/C946,9)","v":0},{"$f":"ROUND(D903*E946,0)","v":0},"Fleet & Other Clearing820"]
["Fleet & Other Clearing",821,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F904,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C904/C946,9)","v":0},{"$f":"ROUND(D904*E946,0)","v":0},"Fleet & Other Clearing821"]
["Fleet & Other Clearing",823,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F905,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C905/C946,9)","v":0},{"$f":"ROUND(D905*E946,0)","v":0},"Fleet & Other Clearing823"]
["Fleet & Other Clearing",825,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F906,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C906/C946,9)","v":0},{"$f":"ROUND(D906*E946,0)","v":0},"Fleet & Other Clearing825"]
["Fleet & Other Clearing",832,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F907,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C907/C946,9)","v":0},{"$f":"ROUND(D907*E946,0)","v":0},"Fleet & Other Clearing832"]
["Fleet & Other Clearing",834,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F908,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C908/C946,9)","v":0},{"$f":"ROUND(D908*E946,0)","v":0},"Fleet & Other Clearing834"]
["Fleet & Other Clearing",836,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F909,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C909/C946,9)","v":0},{"$f":"ROUND(D909*E946,0)","v":0},"Fleet & Other Clearing836"]
["Fleet & Other Clearing",870,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F910,'Historical O&M for Allocation'!$C$6:$C$759)","v":403716.83999999997},{"$f":"ROUND(C910/C946,9)","v":6.3374393000000001E-2},{"$f":"ROUND(D910*E946,0)","v":408194},"Fleet & Other Clearing870"]
["Fleet & Other Clearing",871,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F911,'Historical O&M for Allocation'!$C$6:$C$759)","v":26520.800000000003},{"$f":"ROUND(C911/C946,9)","v":4.1631639999999996E-3},{"$f":"ROUND(D911*E946,0)","v":26815},"Fleet & Other Clearing871"]
["Fleet & Other Clearing",874,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F912,'Historical O&M for Allocation'!$C$6:$C$759)","v":1800856.4300000002},{"$f":"ROUND(C912/C946,9)","v":0.28269364200000002},{"$f":"ROUND(D912*E946,0)","v":1820830},"Fleet & Other Clearing874"]
["Fleet & Other Clearing",875,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F913,'Historical O&M for Allocation'!$C$6:$C$759)","v":59423.51},{"$f":"ROUND(C913/C946,9)","v":9.328144E-3},{"$f":"ROUND(D913*E946,0)","v":60083},"Fleet & Other Clearing875"]
["Fleet & Other Clearing",876,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F914,'Historical O&M for Allocation'!$C$6:$C$759)","v":37642.810000000005},{"$f":"ROUND(C914/C946,9)","v":5.909068E-3},{"$f":"ROUND(D914*E946,0)","v":38060},"Fleet & Other Clearing876"]
["Fleet & Other Clearing",878,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F915,'Historical O&M for Allocation'!$C$6:$C$759)","v":315279.28000000003},{"$f":"ROUND(C915/C946,9)","v":4.9491700999999999E-2},{"$f":"ROUND(D915*E946,0)","v":318776},"Fleet & Other Clearing878"]
["Fleet & Other Clearing",879,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F916,'Historical O&M for Allocation'!$C$6:$C$759)","v":805590.8},{"$f":"ROUND(C916/C946,9)","v":0.126459497},{"$f":"ROUND(D916*E946,0)","v":814526},"Fleet & Other Clearing879"]
["Fleet & Other Clearing",880,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F917,'Historical O&M for Allocation'!$C$6:$C$759)","v":582544.78},{"$f":"ROUND(C917/C946,9)","v":9.1446326999999994E-2},{"$f":"ROUND(D917*E946,0)","v":589006},"Fleet & Other Clearing880"]
["Fleet & Other Clearing",881,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F918,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C918/C946,9)","v":0},{"$f":"ROUND(D918*E946,0)","v":0},"Fleet & Other Clearing881"]
["Fleet & Other Clearing",885,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F919,'Historical O&M for Allocation'!$C$6:$C$759)","v":6247.72},{"$f":"ROUND(C919/C946,9)","v":9.8075000000000007E-4},{"$f":"ROUND(D919*E946,0)","v":6317},"Fleet & Other Clearing885"]
["Fleet & Other Clearing",886,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F920,'Historical O&M for Allocation'!$C$6:$C$759)","v":2543.71},{"$f":"ROUND(C920/C946,9)","v":3.9930500000000003E-4},{"$f":"ROUND(D920*E946,0)","v":2572},"Fleet & Other Clearing886"]
["Fleet & Other Clearing",887,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F921,'Historical O&M for Allocation'!$C$6:$C$759)","v":1198395.3999999999},{"$f":"ROUND(C921/C946,9)","v":0.188120916},{"$f":"ROUND(D921*E946,0)","v":1211687},"Fleet & Other Clearing887"]
["Fleet & Other Clearing",889,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F922,'Historical O&M for Allocation'!$C$6:$C$759)","v":87430.31},{"$f":"ROUND(C922/C946,9)","v":1.3724577E-2},{"$f":"ROUND(D922*E946,0)","v":88400},"Fleet & Other Clearing889"]
["Fleet & Other Clearing",890,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F923,'Historical O&M for Allocation'!$C$6:$C$759)","v":11310.71},{"$f":"ROUND(C923/C946,9)","v":1.775525E-3},{"$f":"ROUND(D923*E946,0)","v":11436},"Fleet & Other Clearing890"]
["Fleet & Other Clearing",892,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F924,'Historical O&M for Allocation'!$C$6:$C$759)","v":534431.19999999995},{"$f":"ROUND(C924/C946,9)","v":8.3893585000000007E-2},{"$f":"ROUND(D924*E946,0)","v":540359},"Fleet & Other Clearing892"]
["Fleet & Other Clearing",893,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F925,'Historical O&M for Allocation'!$C$6:$C$759)","v":46528.54},{"$f":"ROUND(C925/C946,9)","v":7.3039259999999996E-3},{"$f":"ROUND(D925*E946,0)","v":47045},"Fleet & Other Clearing893"]
["Fleet & Other Clearing",894,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F926,'Historical O&M for Allocation'!$C$6:$C$759)","v":135929.35},{"$f":"ROUND(C926/C946,9)","v":2.1337827E-2},{"$f":"ROUND(D926*E946,0)","v":137437},"Fleet & Other Clearing894"]
["Fleet & Other Clearing",902,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F927,'Historical O&M for Allocation'!$C$6:$C$759)","v":42682.81},{"$f":"ROUND(C927/C946,9)","v":6.7002340000000002E-3},{"$f":"ROUND(D927*E946,0)","v":43156},"Fleet & Other Clearing902"]
["Fleet & Other Clearing",903,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F928,'Historical O&M for Allocation'!$C$6:$C$759)","v":192800.75999999998},{"$f":"ROUND(C928/C946,9)","v":3.0265349E-2},{"$f":"ROUND(D928*E946,0)","v":194939},"Fleet & Other Clearing903"]
["Fleet & Other Clearing",904,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F929,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C929/C946,9)","v":0},{"$f":"ROUND(D929*E946,0)","v":0},"Fleet & Other Clearing904"]
["Fleet & Other Clearing",905,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F930,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C930/C946,9)","v":0},{"$f":"ROUND(D930*E946,0)","v":0},"Fleet & Other Clearing905"]
["Fleet & Other Clearing",908,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F931,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C931/C946,9)","v":0},{"$f":"ROUND(D931*E946,0)","v":0},"Fleet & Other Clearing908"]
["Fleet & Other Clearing",909,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F932,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C932/C946,9)","v":0},{"$f":"ROUND(D932*E946,0)","v":0},"Fleet & Other Clearing909"]
["Fleet & Other Clearing",910,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F933,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C933/C946,9)","v":0},{"$f":"ROUND(D933*E946,0)","v":0},"Fleet & Other Clearing910"]
["Fleet & Other Clearing",912,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F934,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C934/C946,9)","v":0},{"$f":"ROUND(D934*E946,0)","v":0},"Fleet & Other Clearing912"]
["Fleet & Other Clearing",913,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F935,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C935/C946,9)","v":0},{"$f":"ROUND(D935*E946,0)","v":0},"Fleet & Other Clearing913"]
["Fleet & Other Clearing",920,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F936,'Historical O&M for Allocation'!$C$6:$C$759)","v":75723.47},{"$f":"ROUND(C936/C946,9)","v":1.1886868E-2},{"$f":"ROUND(D936*E946,0)","v":76563},"Fleet & Other Clearing920"]
["Fleet & Other Clearing",921,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F937,'Historical O&M for Allocation'!$C$6:$C$759)","v":4747.18},{"$f":"ROUND(C937/C946,9)","v":7.4520000000000001E-4},{"$f":"ROUND(D937*E946,0)","v":4800},"Fleet & Other Clearing921"]
["Fleet & Other Clearing",923,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F938,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C938/C946,9)","v":0},{"$f":"ROUND(D938*E946,0)","v":0},"Fleet & Other Clearing923"]
["Fleet & Other Clearing",924,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F939,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C939/C946,9)","v":0},{"$f":"ROUND(D939*E946,0)","v":0},"Fleet & Other Clearing924"]
["Fleet & Other Clearing",925,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F940,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C940/C946,9)","v":0},{"$f":"ROUND(D940*E946,0)","v":0},"Fleet & Other Clearing925"]
["Fleet & Other Clearing",926,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F941,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C941/C946,9)","v":0},{"$f":"ROUND(D941*E946,0)","v":0},"Fleet & Other Clearing926"]
["Fleet & Other Clearing",928,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F942,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C942/C946,9)","v":0},{"$f":"ROUND(D942*E946,0)","v":0},"Fleet & Other Clearing928"]
["Fleet & Other Clearing",930,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F943,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C943/C946,9)","v":0},{"$f":"ROUND(D943*E946,0)","v":0},"Fleet & Other Clearing930"]
["Fleet & Other Clearing",931,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F944,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C944/C946,9)","v":0},{"$f":"ROUND(D944*E946,0)","v":0},"Fleet & Other Clearing931"]
["Fleet & Other Clearing",932,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F945,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C945/C946,9)","v":0},{"$f":"ROUND(D945*E946,0)","v":0},"Fleet & Other Clearing932"]
[null,"Grand Total",{"$f":"SUM(C891:C945)","v":6370346.4099999983},{"$f":"SUM(D891:D945)","v":0.99999999799999983},{"$f":"'O&M From Exhibit No. 104'!J33","v":6441000}]
[]
["Materials & Supplies",801,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F948,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C948/C1004,9)","v":0},{"$f":"ROUND(D948*E1004,0)","v":0},{"$f":"A948&B948","v":"Materials & Supplies801"}]
["Materials & Supplies",803,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F949,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C949/C1004,9)","v":0},{"$f":"ROUND(D949*E1004,0)","v":0},{"$f":"A949&B949","v":"Materials & Supplies803"}]
["Materials & Supplies",804,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F950,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C950/C1004,9)","v":0},{"$f":"ROUND(D950*E1004,0)","v":0},"Materials & Supplies804"]
["Materials & Supplies",805,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F951,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C951/C1004,9)","v":0},{"$f":"ROUND(D951*E1004,0)","v":0},"Materials & Supplies805"]
["Materials & Supplies",806,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F952,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C952/C1004,9)","v":0},{"$f":"ROUND(D952*E1004,0)","v":0},"Materials & Supplies806"]
["Materials & Supplies",807,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F953,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C953/C1004,9)","v":0},{"$f":"ROUND(D953*E1004,0)","v":0},"Materials & Supplies807"]
["Materials & Supplies",808,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F954,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C954/C1004,9)","v":0},{"$f":"ROUND(D954*E1004,0)","v":0},"Materials & Supplies808"]
["Materials & Supplies",812,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F955,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C955/C1004,9)","v":0},{"$f":"ROUND(D955*E1004,0)","v":0},"Materials & Supplies812"]
["Materials & Supplies",813,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F956,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C956/C1004,9)","v":0},{"$f":"ROUND(D956*E1004,0)","v":0},"Materials & Supplies813"]
["Materials & Supplies",816,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F957,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C957/C1004,9)","v":0},{"$f":"ROUND(D957*E1004,0)","v":0},"Materials & Supplies816"]
["Materials & Supplies",817,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F958,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C958/C1004,9)","v":0},{"$f":"ROUND(D958*E1004,0)","v":0},"Materials & Supplies817"]
["Materials & Supplies",818,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F959,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C959/C1004,9)","v":0},{"$f":"ROUND(D959*E1004,0)","v":0},"Materials & Supplies818"]
["Materials & Supplies",820,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F960,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C960/C1004,9)","v":0},{"$f":"ROUND(D960*E1004,0)","v":0},"Materials & Supplies820"]
["Materials & Supplies",821,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F961,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C961/C1004,9)","v":0},{"$f":"ROUND(D961*E1004,0)","v":0},"Materials & Supplies821"]
["Materials & Supplies",823,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F962,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C962/C1004,9)","v":0},{"$f":"ROUND(D962*E1004,0)","v":0},"Materials & Supplies823"]
["Materials & Supplies",825,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F963,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C963/C1004,9)","v":0},{"$f":"ROUND(D963*E1004,0)","v":0},"Materials & Supplies825"]
["Materials & Supplies",832,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F964,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C964/C1004,9)","v":0},{"$f":"ROUND(D964*E1004,0)","v":0},"Materials & Supplies832"]
["Materials & Supplies",834,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F965,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C965/C1004,9)","v":0},{"$f":"ROUND(D965*E1004,0)","v":0},"Materials & Supplies834"]
["Materials & Supplies",836,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F966,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C966/C1004,9)","v":0},{"$f":"ROUND(D966*E1004,0)","v":0},"Materials & Supplies836"]
["Materials & Supplies",840,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F967,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C967/C1004,9)","v":0},{"$f":"ROUND(D967*E1004,0)","v":0},{"$f":"A967&B967","v":"Materials & Supplies840"}]
["Materials & Supplies",870,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F968,'Historical O&M for Allocation'!$C$6:$C$759)","v":172161.55000000002},{"$f":"ROUND(C968/C1004,9)","v":2.8057960999999999E-2},{"$f":"ROUND(D968*E1004,0)","v":166805},"Materials & Supplies870"]
["Materials & Supplies",871,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F969,'Historical O&M for Allocation'!$C$6:$C$759)","v":11318.66},{"$f":"ROUND(C969/C1004,9)","v":1.844654E-3},{"$f":"ROUND(D969*E1004,0)","v":10966},"Materials & Supplies871"]
["Materials & Supplies",874,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F970,'Historical O&M for Allocation'!$C$6:$C$759)","v":1251567.3999999997},{"$f":"ROUND(C970/C1004,9)","v":0.203973708},{"$f":"ROUND(D970*E1004,0)","v":1212624},"Materials & Supplies874"]
["Materials & Supplies",875,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F971,'Historical O&M for Allocation'!$C$6:$C$759)","v":18982.11},{"$f":"ROUND(C971/C1004,9)","v":3.093602E-3},{"$f":"ROUND(D971*E1004,0)","v":18391},"Materials & Supplies875"]
["Materials & Supplies",876,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F972,'Historical O&M for Allocation'!$C$6:$C$759)","v":7456.2199999999993},{"$f":"ROUND(C972/C1004,9)","v":1.215175E-3},{"$f":"ROUND(D972*E1004,0)","v":7224},"Materials & Supplies876"]
["Materials & Supplies",878,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F973,'Historical O&M for Allocation'!$C$6:$C$759)","v":163040.44},{"$f":"ROUND(C973/C1004,9)","v":2.6571451999999999E-2},{"$f":"ROUND(D973*E1004,0)","v":157967},"Materials & Supplies878"]
["Materials & Supplies",879,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F974,'Historical O&M for Allocation'!$C$6:$C$759)","v":139559.77000000002},{"$f":"ROUND(C974/C1004,9)","v":2.2744699E-2},{"$f":"ROUND(D974*E1004,0)","v":135217},"Materials & Supplies879"]
["Materials & Supplies",880,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F975,'Historical O&M for Allocation'!$C$6:$C$759)","v":468589.71},{"$f":"ROUND(C975/C1004,9)","v":7.6368224999999998E-2},{"$f":"ROUND(D975*E1004,0)","v":454009},"Materials & Supplies880"]
["Materials & Supplies",881,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F976,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C976/C1004,9)","v":0},{"$f":"ROUND(D976*E1004,0)","v":0},"Materials & Supplies881"]
["Materials & Supplies",885,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F977,'Historical O&M for Allocation'!$C$6:$C$759)","v":1603.84},{"$f":"ROUND(C977/C1004,9)","v":2.6138499999999999E-4},{"$f":"ROUND(D977*E1004,0)","v":1554},"Materials & Supplies885"]
["Materials & Supplies",886,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F978,'Historical O&M for Allocation'!$C$6:$C$759)","v":6574.81},{"$f":"ROUND(C978/C1004,9)","v":1.0715270000000001E-3},{"$f":"ROUND(D978*E1004,0)","v":6370},"Materials & Supplies886"]
["Materials & Supplies",887,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F979,'Historical O&M for Allocation'!$C$6:$C$759)","v":1024772.9199999998},{"$f":"ROUND(C979/C1004,9)","v":0.16701196600000001},{"$f":"ROUND(D979*E1004,0)","v":992886},"Materials & Supplies887"]
["Materials & Supplies",889,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F980,'Historical O&M for Allocation'!$C$6:$C$759)","v":88175.32},{"$f":"ROUND(C980/C1004,9)","v":1.4370338E-2},{"$f":"ROUND(D980*E1004,0)","v":85432},"Materials & Supplies889"]
["Materials & Supplies",890,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F981,'Historical O&M for Allocation'!$C$6:$C$759)","v":4004.55},{"$f":"ROUND(C981/C1004,9)","v":6.5264000000000001E-4},{"$f":"ROUND(D981*E1004,0)","v":3880},"Materials & Supplies890"]
["Materials & Supplies",892,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F982,'Historical O&M for Allocation'!$C$6:$C$759)","v":482554.08},{"$f":"ROUND(C982/C1004,9)","v":7.8644063E-2},{"$f":"ROUND(D982*E1004,0)","v":467539},"Materials & Supplies892"]
["Materials & Supplies",893,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F983,'Historical O&M for Allocation'!$C$6:$C$759)","v":186623.46},{"$f":"ROUND(C983/C1004,9)","v":3.0414885999999999E-2},{"$f":"ROUND(D983*E1004,0)","v":180816},"Materials & Supplies893"]
["Materials & Supplies",894,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F984,'Historical O&M for Allocation'!$C$6:$C$759)","v":101571.51000000001},{"$f":"ROUND(C984/C1004,9)","v":1.6553577E-2},{"$f":"ROUND(D984*E1004,0)","v":98411},"Materials & Supplies894"]
["Materials & Supplies",902,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F985,'Historical O&M for Allocation'!$C$6:$C$759)","v":467.94},{"$f":"ROUND(C985/C1004,9)","v":7.6261999999999996E-5},{"$f":"ROUND(D985*E1004,0)","v":453},"Materials & Supplies902"]
["Materials & Supplies",903,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F986,'Historical O&M for Allocation'!$C$6:$C$759)","v":1837602.25},{"$f":"ROUND(C986/C1004,9)","v":0.29948250900000001},{"$f":"ROUND(D986*E1004,0)","v":1780424},"Materials & Supplies903"]
["Materials & Supplies",904,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F987,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C987/C1004,9)","v":0},{"$f":"ROUND(D987*E1004,0)","v":0},"Materials & Supplies904"]
["Materials & Supplies",905,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F988,'Historical O&M for Allocation'!$C$6:$C$759)","v":14197.41},{"$f":"ROUND(C988/C1004,9)","v":2.3138170000000001E-3},{"$f":"ROUND(D988*E1004,0)","v":13756},"Materials & Supplies905"]
["Materials & Supplies",908,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F989,'Historical O&M for Allocation'!$C$6:$C$759)","v":244.32},{"$f":"ROUND(C989/C1004,9)","v":3.9817999999999997E-5},{"$f":"ROUND(D989*E1004,0)","v":237},"Materials & Supplies908"]
["Materials & Supplies",909,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F990,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C990/C1004,9)","v":0},{"$f":"ROUND(D990*E1004,0)","v":0},"Materials & Supplies909"]
["Materials & Supplies",910,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F991,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C991/C1004,9)","v":0},{"$f":"ROUND(D991*E1004,0)","v":0},"Materials & Supplies910"]
["Materials & Supplies",912,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F992,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C992/C1004,9)","v":0},{"$f":"ROUND(D992*E1004,0)","v":0},"Materials & Supplies912"]
["Materials & Supplies",913,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F993,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C993/C1004,9)","v":0},{"$f":"ROUND(D993*E1004,0)","v":0},"Materials & Supplies913"]
["Materials & Supplies",920,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F994,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C994/C1004,9)","v":0},{"$f":"ROUND(D994*E1004,0)","v":0},"Materials & Supplies920"]
["Materials & Supplies",921,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F995,'Historical O&M for Allocation'!$C$6:$C$759)","v":99307.900000000009},{"$f":"ROUND(C995/C1004,9)","v":1.6184666E-2},{"$f":"ROUND(D995*E1004,0)","v":96218},"Materials & Supplies921"]
["Materials & Supplies",923,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F996,'Historical O&M for Allocation'!$C$6:$C$759)","v":5709.3899999999994},{"$f":"ROUND(C996/C1004,9)","v":9.3048600000000001E-4},{"$f":"ROUND(D996*E1004,0)","v":5532},"Materials & Supplies923"]
["Materials & Supplies",924,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F997,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C997/C1004,9)","v":0},{"$f":"ROUND(D997*E1004,0)","v":0},"Materials & Supplies924"]
["Materials & Supplies",925,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F998,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C998/C1004,9)","v":0},{"$f":"ROUND(D998*E1004,0)","v":0},"Materials & Supplies925"]
["Materials & Supplies",926,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F999,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C999/C1004,9)","v":0},{"$f":"ROUND(D999*E1004,0)","v":0},"Materials & Supplies926"]
["Materials & Supplies",928,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1000,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1000/C1004,9)","v":0},{"$f":"ROUND(D1000*E1004,0)","v":0},"Materials & Supplies928"]
["Materials & Supplies",930,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1001,'Historical O&M for Allocation'!$C$6:$C$759)","v":32657.739999999998},{"$f":"ROUND(C1001/C1004,9)","v":5.3223819999999996E-3},{"$f":"ROUND(D1001*E1004,0)","v":31642},"Materials & Supplies930"]
["Materials & Supplies",931,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1002,'Historical O&M for Allocation'!$C$6:$C$759)","v":4070.97},{"$f":"ROUND(C1002/C1004,9)","v":6.6346500000000002E-4},{"$f":"ROUND(D1002*E1004,0)","v":3944},"Materials & Supplies931"]
["Materials & Supplies",932,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1003,'Historical O&M for Allocation'!$C$6:$C$759)","v":13110.85},{"$f":"ROUND(C1003/C1004,9)","v":2.1367360000000002E-3},{"$f":"ROUND(D1003*E1004,0)","v":12703},"Materials & Supplies932"]
[null,"Grand Total",{"$f":"SUM(C948:C1003)","v":6135925.1199999992},{"$f":"SUM(D948:D1003)","v":0.99999999900000003},{"$f":"'O&M From Exhibit No. 104'!J34","v":5945000}]
[]
["Other O&M",801,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1006,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1006/C1061,9)","v":0},{"$f":"ROUND(D1006*E1061,0)","v":0},{"$f":"A1006&B1006","v":"Other O&M801"}]
["Other O&M",803,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1007,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1007/C1061,9)","v":0},{"$f":"ROUND(D1007*E1061,0)","v":0},{"$f":"A1007&B1007","v":"Other O&M803"}]
["Other O&M",804,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1008,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1008/C1061,9)","v":0},{"$f":"ROUND(D1008*E1061,0)","v":0},"Other O&M804"]
["Other O&M",805,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1009,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1009/C1061,9)","v":0},{"$f":"ROUND(D1009*E1061,0)","v":0},"Other O&M805"]
["Other O&M",806,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1010,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1010/C1061,9)","v":0},{"$f":"ROUND(D1010*E1061,0)","v":0},"Other O&M806"]
["Other O&M",807,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1011,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1011/C1061,9)","v":0},{"$f":"ROUND(D1011*E1061,0)","v":0},"Other O&M807"]
["Other O&M",808,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1012,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1012/C1061,9)","v":0},{"$f":"ROUND(D1012*E1061,0)","v":0},"Other O&M808"]
["Other O&M",812,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1013,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1013/C1061,9)","v":0},{"$f":"ROUND(D1013*E1061,0)","v":0},"Other O&M812"]
["Other O&M",813,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1014,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1014/C1061,9)","v":0},{"$f":"ROUND(D1014*E1061,0)","v":0},"Other O&M813"]
["Other O&M",816,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1015,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1015/C1061,9)","v":0},{"$f":"ROUND(D1015*E1061,0)","v":0},"Other O&M816"]
["Other O&M",817,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1016,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1016/C1061,9)","v":0},{"$f":"ROUND(D1016*E1061,0)","v":0},"Other O&M817"]
["Other O&M",818,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1017,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1017/C1061,9)","v":0},{"$f":"ROUND(D1017*E1061,0)","v":0},"Other O&M818"]
["Other O&M",820,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1018,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1018/C1061,9)","v":0},{"$f":"ROUND(D1018*E1061,0)","v":0},"Other O&M820"]
["Other O&M",821,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1019,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1019/C1061,9)","v":0},{"$f":"ROUND(D1019*E1061,0)","v":0},"Other O&M821"]
["Other O&M",823,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1020,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1020/C1061,9)","v":0},{"$f":"ROUND(D1020*E1061,0)","v":0},"Other O&M823"]
["Other O&M",825,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1021,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1021/C1061,9)","v":0},{"$f":"ROUND(D1021*E1061,0)","v":0},"Other O&M825"]
["Other O&M",832,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1022,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1022/C1061,9)","v":0},{"$f":"ROUND(D1022*E1061,0)","v":0},"Other O&M832"]
["Other O&M",834,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1023,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1023/C1061,9)","v":0},{"$f":"ROUND(D1023*E1061,0)","v":0},"Other O&M834"]
["Other O&M",836,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1024,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1024/C1061,9)","v":0},{"$f":"ROUND(D1024*E1061,0)","v":0},"Other O&M836"]
["Other O&M",870,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1025,'Historical O&M for Allocation'!$C$6:$C$759)","v":68700.56},{"$f":"ROUND(C1025/C1061,9)","v":4.3676532999999997E-2},{"$f":"ROUND(D1025*E1061,0)","v":-309186},"Other O&M870"]
["Other O&M",871,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1026,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1026/C1061,9)","v":0},{"$f":"ROUND(D1026*E1061,0)","v":0},"Other O&M871"]
["Other O&M",874,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1027,'Historical O&M for Allocation'!$C$6:$C$759)","v":92370.73},{"$f":"ROUND(C1027/C1061,9)","v":5.8724896999999998E-2},{"$f":"ROUND(D1027*E1061,0)","v":-415714},"Other O&M874"]
["Other O&M",875,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1028,'Historical O&M for Allocation'!$C$6:$C$759)","v":475},{"$f":"ROUND(C1028/C1061,9)","v":3.0198200000000001E-4},{"$f":"ROUND(D1028*E1061,0)","v":-2138},"Other O&M875"]
["Other O&M",876,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1029,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1029/C1061,9)","v":0},{"$f":"ROUND(D1029*E1061,0)","v":0},"Other O&M876"]
["Other O&M",878,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1030,'Historical O&M for Allocation'!$C$6:$C$759)","v":-23126},{"$f":"ROUND(C1030/C1061,9)","v":-1.4702405999999999E-2},{"$f":"ROUND(D1030*E1061,0)","v":104078},"Other O&M878"]
["Other O&M",879,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1031,'Historical O&M for Allocation'!$C$6:$C$759)","v":-17845.23},{"$f":"ROUND(C1031/C1061,9)","v":-1.1345144999999999E-2},{"$f":"ROUND(D1031*E1061,0)","v":80312},"Other O&M879"]
["Other O&M",880,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1032,'Historical O&M for Allocation'!$C$6:$C$759)","v":208367.92},{"$f":"ROUND(C1032/C1061,9)","v":0.13247036800000001},{"$f":"ROUND(D1032*E1061,0)","v":-937758},"Other O&M880"]
["Other O&M",881,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1033,'Historical O&M for Allocation'!$C$6:$C$759)","v":425},{"$f":"ROUND(C1033/C1061,9)","v":2.7019499999999998E-4},{"$f":"ROUND(D1033*E1061,0)","v":-1913},"Other O&M881"]
["Other O&M",885,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1034,'Historical O&M for Allocation'!$C$6:$C$759)","v":297.87},{"$f":"ROUND(C1034/C1061,9)","v":1.8937199999999999E-4},{"$f":"ROUND(D1034*E1061,0)","v":-1341},"Other O&M885"]
["Other O&M",886,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1035,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1035/C1061,9)","v":0},{"$f":"ROUND(D1035*E1061,0)","v":0},"Other O&M886"]
["Other O&M",887,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1036,'Historical O&M for Allocation'!$C$6:$C$759)","v":23097.07},{"$f":"ROUND(C1036/C1061,9)","v":1.4684014E-2},{"$f":"ROUND(D1036*E1061,0)","v":-103948},"Other O&M887"]
["Other O&M",889,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1037,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1037/C1061,9)","v":0},{"$f":"ROUND(D1037*E1061,0)","v":0},"Other O&M889"]
["Other O&M",890,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1038,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1038/C1061,9)","v":0},{"$f":"ROUND(D1038*E1061,0)","v":0},"Other O&M890"]
["Other O&M",892,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1039,'Historical O&M for Allocation'!$C$6:$C$759)","v":2058.8099999999977},{"$f":"ROUND(C1039/C1061,9)","v":1.308893E-3},{"$f":"ROUND(D1039*E1061,0)","v":-9266},"Other O&M892"]
["Other O&M",893,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1040,'Historical O&M for Allocation'!$C$6:$C$759)","v":118},{"$f":"ROUND(C1040/C1061,9)","v":7.5018999999999994E-5},{"$f":"ROUND(D1040*E1061,0)","v":-531},"Other O&M893"]
["Other O&M",894,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1041,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1041/C1061,9)","v":0},{"$f":"ROUND(D1041*E1061,0)","v":0},"Other O&M894"]
["Other O&M",902,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1042,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1042/C1061,9)","v":0},{"$f":"ROUND(D1042*E1061,0)","v":0},"Other O&M902"]
["Other O&M",903,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1043,'Historical O&M for Allocation'!$C$6:$C$759)","v":-724},{"$f":"ROUND(C1043/C1061,9)","v":-4.60285E-4},{"$f":"ROUND(D1043*E1061,0)","v":3258},"Other O&M903"]
["Other O&M",904,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1044,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1044/C1061,9)","v":0},{"$f":"ROUND(D1044*E1061,0)","v":0},"Other O&M904"]
["Other O&M",905,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1045,'Historical O&M for Allocation'!$C$6:$C$759)","v":2195.71},{"$f":"ROUND(C1045/C1061,9)","v":1.3959280000000001E-3},{"$f":"ROUND(D1045*E1061,0)","v":-9882},"Other O&M905"]
["Other O&M",908,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1046,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1046/C1061,9)","v":0},{"$f":"ROUND(D1046*E1061,0)","v":0},"Other O&M908"]
["Other O&M",909,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1047,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1047/C1061,9)","v":0},{"$f":"ROUND(D1047*E1061,0)","v":0},"Other O&M909"]
["Other O&M",910,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1048,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1048/C1061,9)","v":0},{"$f":"ROUND(D1048*E1061,0)","v":0},"Other O&M910"]
["Other O&M",912,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1049,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1049/C1061,9)","v":0},{"$f":"ROUND(D1049*E1061,0)","v":0},"Other O&M912"]
["Other O&M",913,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1050,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1050/C1061,9)","v":0},{"$f":"ROUND(D1050*E1061,0)","v":0},"Other O&M913"]
["Other O&M",920,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1051,'Historical O&M for Allocation'!$C$6:$C$759)","v":4617},{"$f":"ROUND(C1051/C1061,9)","v":2.935268E-3},{"$f":"ROUND(D1051*E1061,0)","v":-20779},"Other O&M920"]
["Other O&M",921,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1052,'Historical O&M for Allocation'!$C$6:$C$759)","v":1161374.3900000001},{"$f":"ROUND(C1052/C1061,9)","v":0.73834634600000004},{"$f":"ROUND(D1052*E1061,0)","v":-5226754},"Other O&M921"]
["Other O&M",923,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1053,'Historical O&M for Allocation'!$C$6:$C$759)","v":45849.24},{"$f":"ROUND(C1053/C1061,9)","v":2.9148756000000001E-2},{"$f":"ROUND(D1053*E1061,0)","v":-206344},"Other O&M923"]
["Other O&M",924,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1054,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1054/C1061,9)","v":0},{"$f":"ROUND(D1054*E1061,0)","v":0},"Other O&M924"]
["Other O&M",925,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1055,'Historical O&M for Allocation'!$C$6:$C$759)","v":888.95},{"$f":"ROUND(C1055/C1061,9)","v":5.6515199999999997E-4},{"$f":"ROUND(D1055*E1061,0)","v":-4001},"Other O&M925"]
["Other O&M",926,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1056,'Historical O&M for Allocation'!$C$6:$C$759)","v":3500},{"$f":"ROUND(C1056/C1061,9)","v":2.2251329999999998E-3},{"$f":"ROUND(D1056*E1061,0)","v":-15752},"Other O&M926"]
["Other O&M",928,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1057,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1057/C1061,9)","v":0},{"$f":"ROUND(D1057*E1061,0)","v":0},"Other O&M928"]
["Other O&M",930,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1058,'Historical O&M for Allocation'!$C$6:$C$759)","v":298.83},{"$f":"ROUND(C1058/C1061,9)","v":1.89982E-4},{"$f":"ROUND(D1058*E1061,0)","v":-1345},"Other O&M930"]
["Other O&M",931,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1059,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1059/C1061,9)","v":0},{"$f":"ROUND(D1059*E1061,0)","v":0},"Other O&M931"]
["Other O&M",932,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1060,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1060/C1061,9)","v":0},{"$f":"ROUND(D1060*E1061,0)","v":0},"Other O&M932"]
[null,"Grand Total",{"$f":"SUM(C1006:C1060)","v":1572939.85},{"$f":"SUM(D1006:D1060)","v":1.0000000019999999},{"$f":"'O&M From Exhibit No. 104'!J35","v":-7079000}]
[]
["PUC, OCA, OSBA Fees",801,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1063,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1063/C1118,9)","v":0},{"$f":"ROUND(D1063*E1118,0)","v":0},{"$f":"A1063&B1063","v":"PUC, OCA, OSBA Fees801"}]
["PUC, OCA, OSBA Fees",803,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1064,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1064/C1118,9)","v":0},{"$f":"ROUND(D1064*E1118,0)","v":0},{"$f":"A1064&B1064","v":"PUC, OCA, OSBA Fees803"}]
["PUC, OCA, OSBA Fees",804,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1065,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1065/C1118,9)","v":0},{"$f":"ROUND(D1065*E1118,0)","v":0},"PUC, OCA, OSBA Fees804"]
["PUC, OCA, OSBA Fees",805,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1066,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1066/C1118,9)","v":0},{"$f":"ROUND(D1066*E1118,0)","v":0},"PUC, OCA, OSBA Fees805"]
["PUC, OCA, OSBA Fees",806,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1067,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1067/C1118,9)","v":0},{"$f":"ROUND(D1067*E1118,0)","v":0},"PUC, OCA, OSBA Fees806"]
["PUC, OCA, OSBA Fees",807,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1068,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1068/C1118,9)","v":0},{"$f":"ROUND(D1068*E1118,0)","v":0},"PUC, OCA, OSBA Fees807"]
["PUC, OCA, OSBA Fees",808,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1069,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1069/C1118,9)","v":0},{"$f":"ROUND(D1069*E1118,0)","v":0},"PUC, OCA, OSBA Fees808"]
["PUC, OCA, OSBA Fees",812,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1070,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1070/C1118,9)","v":0},{"$f":"ROUND(D1070*E1118,0)","v":0},"PUC, OCA, OSBA Fees812"]
["PUC, OCA, OSBA Fees",813,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1071,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1071/C1118,9)","v":0},{"$f":"ROUND(D1071*E1118,0)","v":0},"PUC, OCA, OSBA Fees813"]
["PUC, OCA, OSBA Fees",816,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1072,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1072/C1118,9)","v":0},{"$f":"ROUND(D1072*E1118,0)","v":0},"PUC, OCA, OSBA Fees816"]
["PUC, OCA, OSBA Fees",817,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1073,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1073/C1118,9)","v":0},{"$f":"ROUND(D1073*E1118,0)","v":0},"PUC, OCA, OSBA Fees817"]
["PUC, OCA, OSBA Fees",818,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1074,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1074/C1118,9)","v":0},{"$f":"ROUND(D1074*E1118,0)","v":0},"PUC, OCA, OSBA Fees818"]
["PUC, OCA, OSBA Fees",820,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1075,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1075/C1118,9)","v":0},{"$f":"ROUND(D1075*E1118,0)","v":0},"PUC, OCA, OSBA Fees820"]
["PUC, OCA, OSBA Fees",821,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1076,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1076/C1118,9)","v":0},{"$f":"ROUND(D1076*E1118,0)","v":0},"PUC, OCA, OSBA Fees821"]
["PUC, OCA, OSBA Fees",823,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1077,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1077/C1118,9)","v":0},{"$f":"ROUND(D1077*E1118,0)","v":0},"PUC, OCA, OSBA Fees823"]
["PUC, OCA, OSBA Fees",825,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1078,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1078/C1118,9)","v":0},{"$f":"ROUND(D1078*E1118,0)","v":0},"PUC, OCA, OSBA Fees825"]
["PUC, OCA, OSBA Fees",832,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1079,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1079/C1118,9)","v":0},{"$f":"ROUND(D1079*E1118,0)","v":0},"PUC, OCA, OSBA Fees832"]
["PUC, OCA, OSBA Fees",834,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1080,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1080/C1118,9)","v":0},{"$f":"ROUND(D1080*E1118,0)","v":0},"PUC, OCA, OSBA Fees834"]
["PUC, OCA, OSBA Fees",836,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1081,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1081/C1118,9)","v":0},{"$f":"ROUND(D1081*E1118,0)","v":0},"PUC, OCA, OSBA Fees836"]
["PUC, OCA, OSBA Fees",870,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1082,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1082/C1118,9)","v":0},{"$f":"ROUND(D1082*E1118,0)","v":0},"PUC, OCA, OSBA Fees870"]
["PUC, OCA, OSBA Fees",871,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1083,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1083/C1118,9)","v":0},{"$f":"ROUND(D1083*E1118,0)","v":0},"PUC, OCA, OSBA Fees871"]
["PUC, OCA, OSBA Fees",874,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1084,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1084/C1118,9)","v":0},{"$f":"ROUND(D1084*E1118,0)","v":0},"PUC, OCA, OSBA Fees874"]
["PUC, OCA, OSBA Fees",875,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1085,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1085/C1118,9)","v":0},{"$f":"ROUND(D1085*E1118,0)","v":0},"PUC, OCA, OSBA Fees875"]
["PUC, OCA, OSBA Fees",876,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1086,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1086/C1118,9)","v":0},{"$f":"ROUND(D1086*E1118,0)","v":0},"PUC, OCA, OSBA Fees876"]
["PUC, OCA, OSBA Fees",878,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1087,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1087/C1118,9)","v":0},{"$f":"ROUND(D1087*E1118,0)","v":0},"PUC, OCA, OSBA Fees878"]
["PUC, OCA, OSBA Fees",879,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1088,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1088/C1118,9)","v":0},{"$f":"ROUND(D1088*E1118,0)","v":0},"PUC, OCA, OSBA Fees879"]
["PUC, OCA, OSBA Fees",880,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1089,'Historical O&M for Allocation'!$C$6:$C$759)","v":816.84},{"$f":"ROUND(C1089/C1118,9)","v":4.0071900000000001E-4},{"$f":"ROUND(D1089*E1118,0)","v":970},"PUC, OCA, OSBA Fees880"]
["PUC, OCA, OSBA Fees",881,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1090,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1090/C1118,9)","v":0},{"$f":"ROUND(D1090*E1118,0)","v":0},"PUC, OCA, OSBA Fees881"]
["PUC, OCA, OSBA Fees",885,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1091,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1091/C1118,9)","v":0},{"$f":"ROUND(D1091*E1118,0)","v":0},"PUC, OCA, OSBA Fees885"]
["PUC, OCA, OSBA Fees",886,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1092,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1092/C1118,9)","v":0},{"$f":"ROUND(D1092*E1118,0)","v":0},"PUC, OCA, OSBA Fees886"]
["PUC, OCA, OSBA Fees",887,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1093,'Historical O&M for Allocation'!$C$6:$C$759)","v":203.45},{"$f":"ROUND(C1093/C1118,9)","v":9.9807000000000002E-5},{"$f":"ROUND(D1093*E1118,0)","v":242},"PUC, OCA, OSBA Fees887"]
["PUC, OCA, OSBA Fees",889,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1094,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1094/C1118,9)","v":0},{"$f":"ROUND(D1094*E1118,0)","v":0},"PUC, OCA, OSBA Fees889"]
["PUC, OCA, OSBA Fees",890,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1095,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1095/C1118,9)","v":0},{"$f":"ROUND(D1095*E1118,0)","v":0},"PUC, OCA, OSBA Fees890"]
["PUC, OCA, OSBA Fees",892,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1096,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1096/C1118,9)","v":0},{"$f":"ROUND(D1096*E1118,0)","v":0},"PUC, OCA, OSBA Fees892"]
["PUC, OCA, OSBA Fees",893,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1097,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1097/C1118,9)","v":0},{"$f":"ROUND(D1097*E1118,0)","v":0},"PUC, OCA, OSBA Fees893"]
["PUC, OCA, OSBA Fees",894,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1098,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1098/C1118,9)","v":0},{"$f":"ROUND(D1098*E1118,0)","v":0},"PUC, OCA, OSBA Fees894"]
["PUC, OCA, OSBA Fees",902,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1099,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1099/C1118,9)","v":0},{"$f":"ROUND(D1099*E1118,0)","v":0},"PUC, OCA, OSBA Fees902"]
["PUC, OCA, OSBA Fees",903,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1100,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1100/C1118,9)","v":0},{"$f":"ROUND(D1100*E1118,0)","v":0},"PUC, OCA, OSBA Fees903"]
["PUC, OCA, OSBA Fees",904,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1101,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1101/C1118,9)","v":0},{"$f":"ROUND(D1101*E1118,0)","v":0},"PUC, OCA, OSBA Fees904"]
["PUC, OCA, OSBA Fees",905,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1102,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1102/C1118,9)","v":0},{"$f":"ROUND(D1102*E1118,0)","v":0},"PUC, OCA, OSBA Fees905"]
["PUC, OCA, OSBA Fees",908,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1103,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1103/C1118,9)","v":0},{"$f":"ROUND(D1103*E1118,0)","v":0},"PUC, OCA, OSBA Fees908"]
["PUC, OCA, OSBA Fees",909,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1104,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1104/C1118,9)","v":0},{"$f":"ROUND(D1104*E1118,0)","v":0},"PUC, OCA, OSBA Fees909"]
["PUC, OCA, OSBA Fees",910,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1105,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1105/C1118,9)","v":0},{"$f":"ROUND(D1105*E1118,0)","v":0},"PUC, OCA, OSBA Fees910"]
["PUC, OCA, OSBA Fees",912,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1106,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1106/C1118,9)","v":0},{"$f":"ROUND(D1106*E1118,0)","v":0},"PUC, OCA, OSBA Fees912"]
["PUC, OCA, OSBA Fees",913,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1107,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1107/C1118,9)","v":0},{"$f":"ROUND(D1107*E1118,0)","v":0},"PUC, OCA, OSBA Fees913"]
["PUC, OCA, OSBA Fees",920,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1108,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1108/C1118,9)","v":0},{"$f":"ROUND(D1108*E1118,0)","v":0},"PUC, OCA, OSBA Fees920"]
["PUC, OCA, OSBA Fees",921,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1109,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1109/C1118,9)","v":0},{"$f":"ROUND(D1109*E1118,0)","v":0},"PUC, OCA, OSBA Fees921"]
["PUC, OCA, OSBA Fees",923,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1110,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1110/C1118,9)","v":0},{"$f":"ROUND(D1110*E1118,0)","v":0},"PUC, OCA, OSBA Fees923"]
["PUC, OCA, OSBA Fees",924,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1111,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1111/C1118,9)","v":0},{"$f":"ROUND(D1111*E1118,0)","v":0},"PUC, OCA, OSBA Fees924"]
["PUC, OCA, OSBA Fees",925,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1112,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1112/C1118,9)","v":0},{"$f":"ROUND(D1112*E1118,0)","v":0},"PUC, OCA, OSBA Fees925"]
["PUC, OCA, OSBA Fees",926,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1113,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1113/C1118,9)","v":0},{"$f":"ROUND(D1113*E1118,0)","v":0},"PUC, OCA, OSBA Fees926"]
["PUC, OCA, OSBA Fees",928,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1114,'Historical O&M for Allocation'!$C$6:$C$759)","v":2037417},{"$f":"ROUND(C1114/C1118,9)","v":0.99949947400000005},{"$f":"ROUND(D1114*E1118,0)","v":2418789},"PUC, OCA, OSBA Fees928"]
["PUC, OCA, OSBA Fees",930,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1115,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1115/C1118,9)","v":0},{"$f":"ROUND(D1115*E1118,0)","v":0},"PUC, OCA, OSBA Fees930"]
["PUC, OCA, OSBA Fees",931,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1116,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1116/C1118,9)","v":0},{"$f":"ROUND(D1116*E1118,0)","v":0},"PUC, OCA, OSBA Fees931"]
["PUC, OCA, OSBA Fees",932,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1117,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1117/C1118,9)","v":0},{"$f":"ROUND(D1117*E1118,0)","v":0},"PUC, OCA, OSBA Fees932"]
[null,"Grand Total",{"$f":"SUM(C1063:C1117)","v":2038437.29},{"$f":"SUM(D1063:D1117)","v":1},{"$f":"'O&M From Exhibit No. 104'!J36","v":2420000}]
[]
["System Services",801,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1120,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1120/C1176,9)","v":0},{"$f":"ROUND(D1120*E1176,0)","v":0},{"$f":"A1120&B1120","v":"System Services801"},"NCSC - Shared Services"]
["System Services",803,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1121,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1121/C1176,9)","v":0},{"$f":"ROUND(D1121*E1176,0)","v":0},{"$f":"A1121&B1121","v":"System Services803"},"NCSC - Shared Services"]
["System Services",804,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1122,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1122/C1176,9)","v":0},{"$f":"ROUND(D1122*E1176,0)","v":0},"System Services804","NCSC - Shared Services"]
["System Services",805,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1123,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1123/C1176,9)","v":0},{"$f":"ROUND(D1123*E1176,0)","v":0},"System Services805","NCSC - Shared Services"]
["System Services",806,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1124,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1124/C1176,9)","v":0},{"$f":"ROUND(D1124*E1176,0)","v":0},"System Services806","NCSC - Shared Services"]
["System Services",807,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1125,'Historical O&M for Allocation'!$C$6:$C$759)","v":1038504.78},{"$f":"ROUND(C1125/C1176,9)","v":1.540685E-2},{"$f":"ROUND(D1125*E1176,0)","v":1030078},"System Services807","NCSC - Shared Services"]
["System Services",808,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1126,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1126/C1176,9)","v":0},{"$f":"ROUND(D1126*E1176,0)","v":0},"System Services808","NCSC - Shared Services"]
["System Services",812,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1127,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1127/C1176,9)","v":0},{"$f":"ROUND(D1127*E1176,0)","v":0},"System Services812","NCSC - Shared Services"]
["System Services",813,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1128,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1128/C1176,9)","v":0},{"$f":"ROUND(D1128*E1176,0)","v":0},"System Services813","NCSC - Shared Services"]
["System Services",816,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1129,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1129/C1176,9)","v":0},{"$f":"ROUND(D1129*E1176,0)","v":0},"System Services816","NCSC - Shared Services"]
["System Services",817,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1130,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1130/C1176,9)","v":0},{"$f":"ROUND(D1130*E1176,0)","v":0},"System Services817","NCSC - Shared Services"]
["System Services",818,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1131,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1131/C1176,9)","v":0},{"$f":"ROUND(D1131*E1176,0)","v":0},"System Services818","NCSC - Shared Services"]
["System Services",820,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1132,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1132/C1176,9)","v":0},{"$f":"ROUND(D1132*E1176,0)","v":0},"System Services820","NCSC - Shared Services"]
["System Services",821,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1133,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1133/C1176,9)","v":0},{"$f":"ROUND(D1133*E1176,0)","v":0},"System Services821","NCSC - Shared Services"]
["System Services",823,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1134,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1134/C1176,9)","v":0},{"$f":"ROUND(D1134*E1176,0)","v":0},"System Services823","NCSC - Shared Services"]
["System Services",825,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1135,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1135/C1176,9)","v":0},{"$f":"ROUND(D1135*E1176,0)","v":0},"System Services825","NCSC - Shared Services"]
["System Services",832,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1136,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1136/C1176,9)","v":0},{"$f":"ROUND(D1136*E1176,0)","v":0},"System Services832","NCSC - Shared Services"]
["System Services",834,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1137,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1137/C1176,9)","v":0},{"$f":"ROUND(D1137*E1176,0)","v":0},"System Services834","NCSC - Shared Services"]
["System Services",836,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1138,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1138/C1176,9)","v":0},{"$f":"ROUND(D1138*E1176,0)","v":0},"System Services836","NCSC - Shared Services"]
["System Services",870,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1139,'Historical O&M for Allocation'!$C$6:$C$759)","v":2738519.47},{"$f":"ROUND(C1139/C1176,9)","v":4.0627600999999999E-2},{"$f":"ROUND(D1139*E1176,0)","v":2716297},"System Services870","NCSC - Shared Services"]
["System Services",871,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1140,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1140/C1176,9)","v":0},{"$f":"ROUND(D1140*E1176,0)","v":0},"System Services871","NCSC - Shared Services"]
["System Services",874,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1141,'Historical O&M for Allocation'!$C$6:$C$759)","v":383122.56},{"$f":"ROUND(C1141/C1176,9)","v":5.6838560000000002E-3},{"$f":"ROUND(D1141*E1176,0)","v":380014},"System Services874","NCSC - Shared Services"]
["System Services",875,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1142,'Historical O&M for Allocation'!$C$6:$C$759)","v":66841.09},{"$f":"ROUND(C1142/C1176,9)","v":9.9162800000000004E-4},{"$f":"ROUND(D1142*E1176,0)","v":66299},"System Services875","NCSC - Shared Services"]
["System Services",876,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1143,'Historical O&M for Allocation'!$C$6:$C$759)","v":54693.67},{"$f":"ROUND(C1143/C1176,9)","v":8.1141399999999999E-4},{"$f":"ROUND(D1143*E1176,0)","v":54250},"System Services876","NCSC - Shared Services"]
["System Services",878,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1144,'Historical O&M for Allocation'!$C$6:$C$759)","v":229786.62},{"$f":"ROUND(C1144/C1176,9)","v":3.4090240000000001E-3},{"$f":"ROUND(D1144*E1176,0)","v":227922},"System Services878","NCSC - Shared Services"]
["System Services",879,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1145,'Historical O&M for Allocation'!$C$6:$C$759)","v":242550.8},{"$f":"ROUND(C1145/C1176,9)","v":3.598389E-3},{"$f":"ROUND(D1145*E1176,0)","v":240583},"System Services879","NCSC - Shared Services"]
["System Services",880,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1146,'Historical O&M for Allocation'!$C$6:$C$759)","v":44515.94},{"$f":"ROUND(C1146/C1176,9)","v":6.6042100000000001E-4},{"$f":"ROUND(D1146*E1176,0)","v":44155},"System Services880","NCSC - Shared Services"]
["System Services",881,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1147,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1147/C1176,9)","v":0},{"$f":"ROUND(D1147*E1176,0)","v":0},"System Services881","NCSC - Shared Services"]
["System Services",885,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1148,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1148/C1176,9)","v":0},{"$f":"ROUND(D1148*E1176,0)","v":0},"System Services885","NCSC - Shared Services"]
["System Services",886,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1149,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1149/C1176,9)","v":0},{"$f":"ROUND(D1149*E1176,0)","v":0},"System Services886","NCSC - Shared Services"]
["System Services",887,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1150,'Historical O&M for Allocation'!$C$6:$C$759)","v":120687.77},{"$f":"ROUND(C1150/C1176,9)","v":1.790476E-3},{"$f":"ROUND(D1150*E1176,0)","v":119708},"System Services887","NCSC - Shared Services"]
["System Services",889,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1151,'Historical O&M for Allocation'!$C$6:$C$759)","v":66842.539999999994},{"$f":"ROUND(C1151/C1176,9)","v":9.9164999999999995E-4},{"$f":"ROUND(D1151*E1176,0)","v":66300},"System Services889","NCSC - Shared Services"]
["System Services",890,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1152,'Historical O&M for Allocation'!$C$6:$C$759)","v":71626.080000000002},{"$f":"ROUND(C1152/C1176,9)","v":1.062616E-3},{"$f":"ROUND(D1152*E1176,0)","v":71045},"System Services890","NCSC - Shared Services"]
["System Services",892,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1153,'Historical O&M for Allocation'!$C$6:$C$759)","v":41976.71},{"$f":"ROUND(C1153/C1176,9)","v":6.2275000000000004E-4},{"$f":"ROUND(D1153*E1176,0)","v":41636},"System Services892","NCSC - Shared Services"]
["System Services",893,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1154,'Historical O&M for Allocation'!$C$6:$C$759)","v":24172.99},{"$f":"ROUND(C1154/C1176,9)","v":3.5862099999999999E-4},{"$f":"ROUND(D1154*E1176,0)","v":23977},"System Services893","NCSC - Shared Services"]
["System Services",894,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1155,'Historical O&M for Allocation'!$C$6:$C$759)","v":117708.86},{"$f":"ROUND(C1155/C1176,9)","v":1.746282E-3},{"$f":"ROUND(D1155*E1176,0)","v":116754},"System Services894","NCSC - Shared Services"]
["System Services",902,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1156,'Historical O&M for Allocation'!$C$6:$C$759)","v":-0.01},{"$f":"ROUND(C1156/C1176,9)","v":0},{"$f":"ROUND(D1156*E1176,0)","v":0},"System Services902","NCSC - Shared Services"]
["System Services",903,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1157,'Historical O&M for Allocation'!$C$6:$C$759)","v":4687761.99},{"$f":"ROUND(C1157/C1176,9)","v":6.9545799000000005E-2},{"$f":"ROUND(D1157*E1176,0)","v":4649722},"System Services903","NCSC - Shared Services"]
["System Services",904,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1158,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1158/C1176,9)","v":0},{"$f":"ROUND(D1158*E1176,0)","v":0},"System Services904","NCSC - Shared Services"]
["System Services",905,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1159,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1159/C1176,9)","v":0},{"$f":"ROUND(D1159*E1176,0)","v":0},"System Services905","NCSC - Shared Services"]
["System Services",907,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1160,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1160/C1176,9)","v":0},{"$f":"ROUND(D1160*E1176,0)","v":0},{"$f":"A1160&B1160","v":"System Services907"},"NCSC - Shared Services"]
["System Services",908,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1161,'Historical O&M for Allocation'!$C$6:$C$759)","v":20823.57},{"$f":"ROUND(C1161/C1176,9)","v":3.0893000000000001E-4},{"$f":"ROUND(D1161*E1176,0)","v":20655},"System Services908","NCSC - Shared Services"]
["System Services",909,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1162,'Historical O&M for Allocation'!$C$6:$C$759)","v":204274.84},{"$f":"ROUND(C1162/C1176,9)","v":3.0305409999999999E-3},{"$f":"ROUND(D1162*E1176,0)","v":202617},"System Services909","NCSC - Shared Services"]
["System Services",910,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1163,'Historical O&M for Allocation'!$C$6:$C$759)","v":1032471.16},{"$f":"ROUND(C1163/C1176,9)","v":1.5317337E-2},{"$f":"ROUND(D1163*E1176,0)","v":1024093},"System Services910","NCSC - Shared Services"]
["System Services",912,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1164,'Historical O&M for Allocation'!$C$6:$C$759)","v":610024.79},{"$f":"ROUND(C1164/C1176,9)","v":9.0500890000000007E-3},{"$f":"ROUND(D1164*E1176,0)","v":605075},"System Services912","NCSC - Shared Services"]
["System Services",913,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1165,'Historical O&M for Allocation'!$C$6:$C$759)","v":276918},{"$f":"ROUND(C1165/C1176,9)","v":4.1082469999999998E-3},{"$f":"ROUND(D1165*E1176,0)","v":274671},"System Services913","NCSC - Shared Services"]
["System Services",920,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1166,'Historical O&M for Allocation'!$C$6:$C$759)","v":18748606.699999999},{"$f":"ROUND(C1166/C1176,9)","v":0.27814697799999999},{"$f":"ROUND(D1166*E1176,0)","v":18596468},"System Services920","NCSC - Shared Services"]
["System Services",921,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1167,'Historical O&M for Allocation'!$C$6:$C$759)","v":2606623.38},{"$f":"ROUND(C1167/C1176,9)","v":3.8670843000000003E-2},{"$f":"ROUND(D1167*E1176,0)","v":2585472},"System Services921","NCSC - Shared Services"]
["System Services",923,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1168,'Historical O&M for Allocation'!$C$6:$C$759)","v":23251733.059999999},{"$f":"ROUND(C1168/C1176,9)","v":0.34495359599999997},{"$f":"ROUND(D1168*E1176,0)","v":23063053},"System Services923","NCSC - Shared Services"]
["System Services",924,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1169,'Historical O&M for Allocation'!$C$6:$C$759)","v":14.22},{"$f":"ROUND(C1169/C1176,9)","v":2.11E-7},{"$f":"ROUND(D1169*E1176,0)","v":14},"System Services924","NCSC - Shared Services"]
["System Services",925,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1170,'Historical O&M for Allocation'!$C$6:$C$759)","v":297857.15999999997},{"$f":"ROUND(C1170/C1176,9)","v":4.4188919999999998E-3},{"$f":"ROUND(D1170*E1176,0)","v":295440},"System Services925","NCSC - Shared Services"]
["System Services",926,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1171,'Historical O&M for Allocation'!$C$6:$C$759)","v":5652226.7699999996},{"$f":"ROUND(C1171/C1176,9)","v":8.3854219999999993E-2},{"$f":"ROUND(D1171*E1176,0)","v":5606361},"System Services926","NCSC - Shared Services"]
["System Services",928,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1172,'Historical O&M for Allocation'!$C$6:$C$759)","v":-1294.44},{"$f":"ROUND(C1172/C1176,9)","v":-1.9204000000000001E-5},{"$f":"ROUND(D1172*E1176,0)","v":-1284},"System Services928","NCSC - Shared Services"]
["System Services",930,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1173,'Historical O&M for Allocation'!$C$6:$C$759)","v":103008.71},{"$f":"ROUND(C1173/C1176,9)","v":1.528197E-3},{"$f":"ROUND(D1173*E1176,0)","v":102173},"System Services930","NCSC - Shared Services"]
["System Services",931,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1174,'Historical O&M for Allocation'!$C$6:$C$759)","v":2834406.59},{"$f":"ROUND(C1174/C1176,9)","v":4.2050144999999997E-2},{"$f":"ROUND(D1174*E1176,0)","v":2811406},"System Services931","NCSC - Shared Services"]
["System Services",932,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1175,'Historical O&M for Allocation'!$C$6:$C$759)","v":1838387.75},{"$f":"ROUND(C1175/C1176,9)","v":2.7273599999999999E-2},{"$f":"ROUND(D1175*E1176,0)","v":1823470},"System Services932","NCSC - Shared Services"]
[null,"Grand Total",{"$f":"SUM(C1120:C1175)","v":67405394.11999999},{"$f":"SUM(D1120:D1175)","v":0.99999999900000003},{"$f":"'O&M From Exhibit No. 104'!J37+'O&M From Exhibit No. 104'!J38+'O&M From Exhibit No. 104'!J51","v":66858421.342971124}]
[]
["Amortization",801,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1178,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1178/C1233,9)","v":0},{"$f":"ROUND(D1178*E1233,0)","v":0},{"$f":"A1178&B1178","v":"Amortization801"},"Deferred OPEB Refund Amortization"]
["Amortization",803,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1179,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1179/C1233,9)","v":0},{"$f":"ROUND(D1179*E1233,0)","v":0},{"$f":"A1179&B1179","v":"Amortization803"},"Deferred OPEB Refund Amortization"]
["Amortization",804,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1180,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1180/C1233,9)","v":0},{"$f":"ROUND(D1180*E1233,0)","v":0},"Amortization804","Deferred OPEB Refund Amortization"]
["Amortization",805,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1181,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1181/C1233,9)","v":0},{"$f":"ROUND(D1181*E1233,0)","v":0},"Amortization805","Deferred OPEB Refund Amortization"]
["Amortization",806,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1182,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1182/C1233,9)","v":0},{"$f":"ROUND(D1182*E1233,0)","v":0},"Amortization806","Deferred OPEB Refund Amortization"]
["Amortization",807,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1183,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1183/C1233,9)","v":0},{"$f":"ROUND(D1183*E1233,0)","v":0},"Amortization807","Deferred OPEB Refund Amortization"]
["Amortization",808,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1184,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1184/C1233,9)","v":0},{"$f":"ROUND(D1184*E1233,0)","v":0},"Amortization808","Deferred OPEB Refund Amortization"]
["Amortization",812,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1185,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1185/C1233,9)","v":0},{"$f":"ROUND(D1185*E1233,0)","v":0},"Amortization812","Deferred OPEB Refund Amortization"]
["Amortization",813,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1186,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1186/C1233,9)","v":0},{"$f":"ROUND(D1186*E1233,0)","v":0},"Amortization813","Deferred OPEB Refund Amortization"]
["Amortization",816,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1187,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1187/C1233,9)","v":0},{"$f":"ROUND(D1187*E1233,0)","v":0},"Amortization816","Deferred OPEB Refund Amortization"]
["Amortization",817,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1188,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1188/C1233,9)","v":0},{"$f":"ROUND(D1188*E1233,0)","v":0},"Amortization817","Deferred OPEB Refund Amortization"]
["Amortization",818,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1189,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1189/C1233,9)","v":0},{"$f":"ROUND(D1189*E1233,0)","v":0},"Amortization818","Deferred OPEB Refund Amortization"]
["Amortization",820,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1190,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1190/C1233,9)","v":0},{"$f":"ROUND(D1190*E1233,0)","v":0},"Amortization820","Deferred OPEB Refund Amortization"]
["Amortization",821,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1191,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1191/C1233,9)","v":0},{"$f":"ROUND(D1191*E1233,0)","v":0},"Amortization821","Deferred OPEB Refund Amortization"]
["Amortization",823,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1192,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1192/C1233,9)","v":0},{"$f":"ROUND(D1192*E1233,0)","v":0},"Amortization823","Deferred OPEB Refund Amortization"]
["Amortization",825,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1193,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1193/C1233,9)","v":0},{"$f":"ROUND(D1193*E1233,0)","v":0},"Amortization825","Deferred OPEB Refund Amortization"]
["Amortization",832,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1194,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1194/C1233,9)","v":0},{"$f":"ROUND(D1194*E1233,0)","v":0},"Amortization832","Deferred OPEB Refund Amortization"]
["Amortization",834,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1195,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1195/C1233,9)","v":0},{"$f":"ROUND(D1195*E1233,0)","v":0},"Amortization834","Deferred OPEB Refund Amortization"]
["Amortization",836,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1196,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1196/C1233,9)","v":0},{"$f":"ROUND(D1196*E1233,0)","v":0},"Amortization836","Deferred OPEB Refund Amortization"]
["Amortization",870,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1197,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1197/C1233,9)","v":0},{"$f":"ROUND(D1197*E1233,0)","v":0},"Amortization870","Deferred OPEB Refund Amortization"]
["Amortization",871,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1198,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1198/C1233,9)","v":0},{"$f":"ROUND(D1198*E1233,0)","v":0},"Amortization871","Deferred OPEB Refund Amortization"]
["Amortization",874,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1199,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1199/C1233,9)","v":0},{"$f":"ROUND(D1199*E1233,0)","v":0},"Amortization874","Deferred OPEB Refund Amortization"]
["Amortization",875,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1200,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1200/C1233,9)","v":0},{"$f":"ROUND(D1200*E1233,0)","v":0},"Amortization875","Deferred OPEB Refund Amortization"]
["Amortization",876,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1201,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1201/C1233,9)","v":0},{"$f":"ROUND(D1201*E1233,0)","v":0},"Amortization876","Deferred OPEB Refund Amortization"]
["Amortization",878,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1202,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1202/C1233,9)","v":0},{"$f":"ROUND(D1202*E1233,0)","v":0},"Amortization878","Deferred OPEB Refund Amortization"]
["Amortization",879,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1203,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1203/C1233,9)","v":0},{"$f":"ROUND(D1203*E1233,0)","v":0},"Amortization879","Deferred OPEB Refund Amortization"]
["Amortization",880,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1204,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1204/C1233,9)","v":0},{"$f":"ROUND(D1204*E1233,0)","v":0},"Amortization880","Deferred OPEB Refund Amortization"]
["Amortization",881,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1205,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1205/C1233,9)","v":0},{"$f":"ROUND(D1205*E1233,0)","v":0},"Amortization881","Deferred OPEB Refund Amortization"]
["Amortization",885,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1206,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1206/C1233,9)","v":0},{"$f":"ROUND(D1206*E1233,0)","v":0},"Amortization885","Deferred OPEB Refund Amortization"]
["Amortization",886,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1207,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1207/C1233,9)","v":0},{"$f":"ROUND(D1207*E1233,0)","v":0},"Amortization886","Deferred OPEB Refund Amortization"]
["Amortization",887,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1208,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1208/C1233,9)","v":0},{"$f":"ROUND(D1208*E1233,0)","v":0},"Amortization887","Deferred OPEB Refund Amortization"]
["Amortization",889,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1209,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1209/C1233,9)","v":0},{"$f":"ROUND(D1209*E1233,0)","v":0},"Amortization889","Deferred OPEB Refund Amortization"]
["Amortization",890,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1210,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1210/C1233,9)","v":0},{"$f":"ROUND(D1210*E1233,0)","v":0},"Amortization890","Deferred OPEB Refund Amortization"]
["Amortization",892,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1211,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1211/C1233,9)","v":0},{"$f":"ROUND(D1211*E1233,0)","v":0},"Amortization892","Deferred OPEB Refund Amortization"]
["Amortization",893,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1212,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1212/C1233,9)","v":0},{"$f":"ROUND(D1212*E1233,0)","v":0},"Amortization893","Deferred OPEB Refund Amortization"]
["Amortization",894,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1213,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1213/C1233,9)","v":0},{"$f":"ROUND(D1213*E1233,0)","v":0},"Amortization894","Deferred OPEB Refund Amortization"]
["Amortization",902,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1214,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1214/C1233,9)","v":0},{"$f":"ROUND(D1214*E1233,0)","v":0},"Amortization902","Deferred OPEB Refund Amortization"]
["Amortization",903,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1215,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1215/C1233,9)","v":0},{"$f":"ROUND(D1215*E1233,0)","v":0},"Amortization903","Deferred OPEB Refund Amortization"]
["Amortization",904,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1216,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1216/C1233,9)","v":0},{"$f":"ROUND(D1216*E1233,0)","v":0},"Amortization904","Deferred OPEB Refund Amortization"]
["Amortization",905,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1217,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1217/C1233,9)","v":0},{"$f":"ROUND(D1217*E1233,0)","v":0},"Amortization905","Deferred OPEB Refund Amortization"]
["Amortization",908,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1218,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1218/C1233,9)","v":0},{"$f":"ROUND(D1218*E1233,0)","v":0},"Amortization908","Deferred OPEB Refund Amortization"]
["Amortization",909,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1219,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1219/C1233,9)","v":0},{"$f":"ROUND(D1219*E1233,0)","v":0},"Amortization909","Deferred OPEB Refund Amortization"]
["Amortization",910,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1220,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1220/C1233,9)","v":0},{"$f":"ROUND(D1220*E1233,0)","v":0},"Amortization910","Deferred OPEB Refund Amortization"]
["Amortization",912,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1221,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1221/C1233,9)","v":0},{"$f":"ROUND(D1221*E1233,0)","v":0},"Amortization912","Deferred OPEB Refund Amortization"]
["Amortization",913,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1222,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1222/C1233,9)","v":0},{"$f":"ROUND(D1222*E1233,0)","v":0},"Amortization913","Deferred OPEB Refund Amortization"]
["Amortization",920,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1223,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1223/C1233,9)","v":0},{"$f":"ROUND(D1223*E1233,0)","v":0},"Amortization920","Deferred OPEB Refund Amortization"]
["Amortization",921,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1224,'Historical O&M for Allocation'!$C$6:$C$759)","v":90313.08},{"$f":"ROUND(C1224/C1233,9)","v":0.18026049099999999},{"$f":"ROUND(D1224*E1233,0)","v":16223},"Amortization921","Deferred OPEB Refund Amortization"]
["Amortization",923,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1225,'Historical O&M for Allocation'!$C$6:$C$759)","v":420254.64},{"$f":"ROUND(C1225/C1233,9)","v":0.83880770800000004},{"$f":"ROUND(D1225*E1233,0)","v":75493},"Amortization923","Deferred OPEB Refund Amortization"]
["Amortization",924,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1226,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1226/C1233,9)","v":0},{"$f":"ROUND(D1226*E1233,0)","v":0},"Amortization924","Deferred OPEB Refund Amortization"]
["Amortization",925,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1227,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1227/C1233,9)","v":0},{"$f":"ROUND(D1227*E1233,0)","v":0},"Amortization925","Deferred OPEB Refund Amortization"]
["Amortization",926,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1228,'Historical O&M for Allocation'!$C$6:$C$759)","v":-9553.44},{"$f":"ROUND(C1228/C1233,9)","v":-1.9068199000000001E-2},{"$f":"ROUND(D1228*E1233,0)","v":-1716},"Amortization926","Deferred OPEB Refund Amortization"]
["Amortization",928,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1229,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1229/C1233,9)","v":0},{"$f":"ROUND(D1229*E1233,0)","v":0},"Amortization928","Deferred OPEB Refund Amortization"]
["Amortization",930,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1230,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1230/C1233,9)","v":0},{"$f":"ROUND(D1230*E1233,0)","v":0},"Amortization930","Deferred OPEB Refund Amortization"]
["Amortization",931,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1231,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1231/C1233,9)","v":0},{"$f":"ROUND(D1231*E1233,0)","v":0},"Amortization931","Deferred OPEB Refund Amortization"]
["Amortization",932,{"$f":"SUMIF('Historical O&M for Allocation'!$E$6:$E$759,'O&M Exp'!F1232,'Historical O&M for Allocation'!$C$6:$C$759)","v":0},{"$f":"ROUND(C1232/C1233,9)","v":0},{"$f":"ROUND(D1232*E1233,0)","v":0},"Amortization932","Deferred OPEB Refund Amortization"]
[null,"Grand Total",{"$f":"SUM(C1178:C1232)","v":501014.28},{"$f":"SUM(D1178:D1232)","v":1.0000000000000002},{"$f":"'O&M From Exhibit No. 104'!J39+'O&M From Exhibit No. 104'!J40+'O&M From Exhibit No. 104'!J41","v":90000}]
[]
[]
[]
["Lobbying",920,27363,{"$f":"ROUND(C1237/C1241,9)","v":0.156303731},{"$f":"ROUND(D1237*E1241,0)","v":-27199},null,"Internal Labor (Exh. 4, Sch. 2, Pg. 28, Ln. 1)"]
["Lobbying",926,6134,{"$f":"ROUND(C1238/C1241,9)","v":3.5038815000000001E-2},{"$f":"ROUND(D1238*E1241,0)","v":-6097},null,"Overheads (Exh. 4, Sch. 2, Pg. 28, Ln. 2)"]
["Lobbying",921,31256,{"$f":"ROUND(C1239/C1241,9)","v":0.178541439},{"$f":"ROUND(D1239*E1241,0)","v":-31069},null,"Memberships (Exh. 4, Sch. 2, Pg. 28, Ln. 3)"]
["Lobbying",923,110310,{"$f":"ROUND(C1240/C1241,9)","v":0.63011601500000003},{"$f":"ROUND(D1240*E1241,0)","v":-109649},null,"Consultants (Exh. 4, Sch. 2, Pg. 28, Ln. 4)"]
[null,"Grand Total",{"$f":"SUM(C1237:C1240)","v":175063},{"$f":"SUM(D1237:D1240)","v":1},{"$f":"'O&M From Exhibit No. 104'!J42","v":-174013.9164509461}]
[]
["Rate Case Expense",923,null,null,{"$f":"'O&M From Exhibit No. 104'!J46","v":1060000}]
[]
["Uncollectible Accounts - DIS",904,{"$f":"ROUND(534482109/573677240,9)","v":0.93167738200000005},null,{"$f":"'O&M From Exhibit No. 104'!J47-E1246","v":4410259},null,"% DIS vs GMB based on actual"]
["Uncollectible Accounts - GMB",904,{"$f":"1-C1245","v":6.8322617999999946E-2},null,{"$f":"ROUND('O&M From Exhibit No. 104'!J47*C1246,0)","v":323417},null,"% DIS vs GMB based on actual"]
["Uncollectible Accounts - Unbund.- Gas DIS",904,{"$f":"C1245","v":0.93167738200000005},null,{"$f":"'O&M From Exhibit No. 104'!J48-E1248","v":1133082},null,"% DIS vs GMB based on actual"]
["Uncollectible Accounts - Unbund.- Gas GMB",904,{"$f":"C1246","v":6.8322617999999946E-2},null,{"$f":"ROUND('O&M From Exhibit No. 104'!J48*C1248,0)","v":83092},null,"% DIS vs GMB based on actual"]
["Uncollectible CAP-Rider USP",904,null,null,{"$f":"'O&M From Exhibit No. 104'!J49","v":29305816}]
[]
["Interest on Customer Deposits",903,null,null,{"$f":"'O&M From Exhibit No. 104'!J50","v":108514}]
[]
[]
["C&I Network Only","920",null,null,{"$f":"27218+62400+13315","v":102933},null,"Per Estimate"]
["C&I Network Only","923",null,null,{"$f":"67952+1074725+40834","v":1183511},null,"Per Estimate"]

{"sheet":"Alloc 1-Design Day","index":22,"n_rows":78,"n_cols":8,"rows_kept":78,"cut":false,"hidden":false,"merged":[[2,0,2,7],[4,0,4,7],[3,0,3,7]]}
[null,null,null,null,null,null,null,{"$f":"Input!B15","v":"EXHIBIT MPB-2"}]
[null,null,null,null,null,null,null,"ALLOC 1"]
[{"$f":"Input!$B$1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
["DEVELOPMENT OF ALLOCATION FACTOR 1"]
["DESIGN DAY [1] (2017-2018)"]
["LINE"]
["NO.","Rate",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},"Total"]
[]
[1,"Residential"]
[{"$f":"A9+1","v":2},"RCC/RC2",27800,0,0,0,0,{"$f":"SUM(C10:G10)","v":27800}]
[{"$f":"A10+1","v":3},"RS",340600,0,0,0,0,340600]
[{"$f":"A11+1","v":4},"RTC",79300,0,0,0,0,79300]
[5,"Commercial"]
[6,"LDS FLEX",0,0,0,0,17100,17100]
[7,"LG1",0,0,0,4900,0,{"$f":"SUM(C15:G15)","v":4900}]
[8,"LG2",0,0,0,5500,0,{"$f":"SUM(C16:G16)","v":5500}]
[9,"LG4",0,0,0,0,0,{"$f":"SUM(C17:G17)","v":0}]
[10,"NSI",0,0,0,0,0,0]
[11,"SC2",0,0,15200,0,0,15200]
[12,"SC3",0,0,0,0,0,0]
[13,"SCC",0,20700,0,0,0,20700]
[14,"SDS FLEX",0,0,0,1500,0,1500]
[15,"SG2",0,0,53500,0,0,53500]
[16,"SGDS1 FLEX",0,0,0,0,0,0]
[17,"SGDS2 FLEX",0,0,0,0,0,0]
[18,"SGS",0,55900,0,0,0,55900]
[19,"SGT",0,0,0,0,0,0]
[20,"TAG1",0,300,0,0,0,300]
[21,"TAG2",0,0,7000,0,0,7000]
[22,"TAG5",0,1600,0,0,0,1600]
[23,"TAG6",0,0,26400,0,0,26400]
[24,"TI4",0,0,0,14100,0,14100]
[25,"TI8",0,0,0,0,9300,9300]
[26,"TI9",0,0,0,0,0,0]
[27,"TIB",0,0,0,25800,0,25800]
[28,"TIF",0,0,0,0,11700,11700]
[29,"TM3",0,0,0,0,0,0]
[30,"SS",0,0,0,{"$f":"2562+1746+10+8+16","v":4342},{"$f":"293+105","v":398},4740]
[31,"Industrial"]
[32,"LDS FLEX",0,0,0,0,25700,25700]
[33,"LG1",0,0,0,0,0,0]
[34,"LG2",0,0,0,0,0,0]
[35,"LG3",0,0,0,0,0,0]
[36,"MDS FLEX",0,0,0,0,0,0]
[37,"SDS FLEX",0,0,0,100,0,100]
[38,"SG3",0,100,0,0,0,100]
[39,"SG4",0,0,200,0,0,200]
[40,"SGS",0,0,0,0,0,0]
[41,"SGT",0,0,0,0,0,0]
[42,"TAG5",0,0,0,0,0,0]
[43,"TAG6",0,0,500,0,0,500]
[44,"TI4",0,0,0,1000,0,1000]
[45,"TI8",0,0,0,0,8300,8300]
[46,"TI9",0,0,0,0,0,0]
[47,"TIB",0,0,0,7900,0,7900]
[48,"TIF",0,0,0,0,14800,14800]
[49,"TIF-EFACT",0,0,0,0,0,0]
[50,"TIG",0,0,0,0,5900,5900]
[51,"TIH",0,0,0,0,4000,4000]
[52,"TM2",0,0,0,0,0,0]
[53,"TMA",0,0,0,0,0,0]
[54,"SS",0,0,0,0,0,0]
[55,"SDS/LGSS Industrial",0,0,0,0,0,0]
[56,"SGS2 Industrial",0,0,0,0,0,0]
[57,"SGDS2 Industrial",0,0,0,0,0,0]
[58,"Total",{"$f":"SUM(C10:C65)","v":447700},78600,102800,65142,97198,791440]
[59,"MDS",null,null,null,null,null,{"$f":"700+900+19000+200","v":20800}]
[60,"EBS",null,null,null,null,null,{"$f":"6600+3800","v":10400}]
[{"$f":"A68+1","v":61},"Other (Co. Used)",null,null,null,null,null,{"$f":"1600","v":1600}]
[62,"Total",null,null,null,null,null,{"$f":"SUM(H66:H69)","v":824240}]
[63,"Standby Service - rounding",null,null,null,null,null,460]
[64,"Total per Suply Planning",null,null,null,null,null,{"$f":"H70+H71","v":824700}]
[]
[{"$f":"A72+1","v":65},"ALLOCATOR #1",{"$f":"1-SUM(D74:G74)","v":0.56567999999999996},{"$f":"ROUND(D66/$H$66,5)","v":9.9309999999999996E-2},{"$f":"ROUND(E66/$H$66,5)","v":0.12989000000000001},{"$f":"ROUND(F66/$H$66,5)","v":8.2309999999999994E-2},{"$f":"ROUND(G66/$H$66,5)","v":0.12281},{"$f":"SUM(C74:G74)","v":1}]
[]
["[1]","Includes Firm and Non-Firm Service.  Volumes in MDth/Day."]
[]
["SOURCE:  James Dean via e-Mail.",null,{"$f":"IF(ROUND(C66,0)<>'Alloc 5-Peak & Average (Mains)'!G89,\"Out of Balance\",\"\")","v":""},{"$f":"IF(ROUND(D66,0)<>'Alloc 5-Peak & Average (Mains)'!H89,\"Out of Balance\",\"\")","v":""},{"$f":"IF(ROUND(E66,0)<>'Alloc 5-Peak & Average (Mains)'!I89,\"Out of Balance\",\"\")","v":""},{"$f":"IF(ROUND(F66,0)<>'Alloc 5-Peak & Average (Mains)'!J89,\"Out of Balance\",\"\")","v":""},{"$f":"IF(ROUND(G66,0)<>'Alloc 5-Peak & Average (Mains)'!K89,\"Out of Balance\",\"\")","v":""}]

{"sheet":"Alloc 2, 3 & 25-Throughputs","index":23,"n_rows":39,"n_cols":9,"rows_kept":39,"cut":false,"hidden":false,"merged":[[5,0,5,8],[4,0,4,8],[3,0,3,8],[2,0,2,8]]}
[null,null,null,null,null,null,null,null,{"$f":"Input!B15","v":"EXHIBIT MPB-2"}]
[null,null,null,null,null,null,null,null,"ALLOC 2, 3, AND 25"]
[{"$f":"Input!$B$1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
["DEVELOPMENT OF ALLOCATION FACTORS 2, 3, & 25"]
["THROUGHPUT EXCLUDING TRANSPORTATION, THROUGHPUT EXCLUDING MDS"]
[]
["LINE"]
["NO.",null,{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"},"TOTAL"]
[null,"Sales"]
[1,"RSS",24988117.399999999,0,0,0,0,0,{"$f":"SUM(C10:H10)","v":24988117.399999999}]
[{"$f":"A10+1","v":2},"RDGSS",0,0,0,0,0,0,0]
[3,"RCC 1/",2524483.6,0,0,0,0,0,2524483.6]
[4,"SGSS1",0,4812979.0999999996,0,0,0,0,4812979.0999999996]
[5,"SGSS2",0,0,4055013.8,0,0,0,4055013.8]
[6,"NSS/MLSS-1",0,0,0,0,0,72700,72700]
[7,"LGSS1 & 2",0,0,0,766053.2,0,0,766053.2]
[8,"LGSS3 & greater",0,0,0,0,0,0,0]
[null,"Transportation",null,null,null,null,null,null,0]
[{"$f":"A16+1","v":8},"RDS",6925000,0,0,0,0,0,6925000]
[{"$f":"A19+1","v":9},"RDGDS",0,0,0,0,0,0,0]
[10,"SCD1",0,1392058.1,0,0,0,0,1392058.1]
[11,"SCD2",0,0,973921.5,0,0,0,973921.5]
[12,"SGDS1",0,{"$f":"249052.1+2831.4","v":251883.5},0,0,0,0,251883.5]
[13,"SGDS2",0,0,{"$f":"3699827+106717.7","v":3806544.7},0,0,0,3806544.7]
[14,"SDS",0,0,0,6235631.5,0,0,6235631.5]
[15,"LDS",0,0,0,0,20651944,0,20651944]
[16,"MLDS",0,0,0,0,0,{"$f":"2424000+2239000","v":4663000},4663000]
[17,"Total Throughput Excl. Trans. (Allocator 2)",{"$f":"SUM(C10:C17)","v":27512601},4812979.0999999996,4055013.8,766053.2,0,72700,{"$f":"SUM(C28:H28)","v":37219347.100000001}]
[18,"ALLOCATOR #2",{"$f":"1-SUM(D29:H29)","v":0.73920999999999992},{"$f":"ROUND(D28/$I28,5)","v":0.12931000000000001},{"$f":"ROUND(E28/$I28,5)","v":0.10895000000000001},{"$f":"ROUND(F28/$I28,5)","v":2.0580000000000001E-2},{"$f":"ROUND(G28/$I28,5)","v":0},{"$f":"ROUND(H28/$I28,5)","v":1.9499999999999999E-3}]
[]
[{"$f":"A29+1","v":19},"Total Throughput Excl. MDS (Allocator 3)",{"$f":"SUM(C10:C27)","v":34437601},{"$f":"SUM(D10:D27)","v":6456920.6999999993},{"$f":"SUM(E10:E27)","v":8835480},{"$f":"SUM(F10:F27)","v":7001684.7000000002},{"$f":"SUM(G10:G27)","v":20651944},null,{"$f":"SUM(C31:H31)","v":77383630.400000006}]
[{"$f":"A31+1","v":20},"ALLOCATOR # 3",{"$f":"1-SUM(D32:G32)","v":0.44501999999999997},{"$f":"ROUND(D31/$I31,5)","v":8.344E-2},{"$f":"ROUND(E31/$I31,5)","v":0.11418},{"$f":"ROUND(F31/$I31,5)","v":9.0480000000000005E-2},{"$f":"ROUND(G31/$I31,5)","v":0.26688000000000001}]
[]
[{"$f":"A32+1","v":21},"Sales and Choice Volume",{"$f":"C31","v":34437601},{"$f":"D28+D21","v":6205037.1999999993},{"$f":"E28+E22","v":5028935.3},{"$f":"F28","v":766053.2},{"$f":"G28","v":0},{"$f":"H28","v":72700},{"$f":"SUM(C34:H34)","v":46510326.700000003}]
[{"$f":"A34+1","v":22},"ALLOCATOR #25",{"$f":"1-SUM(D35:H35)","v":0.74042999999999992},{"$f":"ROUND(D34/$I34,5)","v":0.13341},{"$f":"ROUND(E34/$I34,5)","v":0.10813},{"$f":"ROUND(F34/$I34,5)","v":1.6469999999999999E-2},{"$f":"ROUND(G34/$I34,5)","v":0},{"$f":"ROUND(H34/$I34,5)","v":1.56E-3}]
[]
["NOTE:","1/ RCC rate schedule is for CAP customers.  They can be either CHOICE or Sales. This year they are Sales on the books."]
[]
["SOURCE:  Exhibit No. 103, Schedule 3."]

{"sheet":"Alloc 4-Gas Purchase","index":24,"n_rows":19,"n_cols":9,"rows_kept":19,"cut":false,"hidden":false,"merged":[[4,0,4,8],[2,0,2,8],[3,0,3,8]]}
[null,null,null,null,null,null,null,null,{"$f":"Input!B15","v":"EXHIBIT MPB-2"}]
[null,null,null,null,null,null,null,null,"ALLOC 4"]
[{"$f":"Input!$B$1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
["DEVELOPMENT OF ALLOCATION FACTOR 4"]
["GAS PURCHASE EXPENSE"]
["LINE",null,{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},"MDS"]
["NO.",null,"GAS COST","GAS COST","GAS COST","GAS COST","GAS COST","GAS COST","TOTAL"]
[1,"RSS",{"$f":"Revenue!E129","v":103328364},{"$f":"Revenue!F129","v":0},{"$f":"Revenue!G129","v":0},null,null,{"$f":"Revenue!H129","v":0},{"$f":"SUM(C8:H8)","v":103328364}]
[{"$f":"A8+1","v":2},"RCC",{"$f":"Revenue!E130","v":10438992},{"$f":"Revenue!F130","v":0},{"$f":"Revenue!G130","v":0},null,null,{"$f":"Revenue!H130","v":0},{"$f":"SUM(C9:H9)","v":10438992}]
[{"$f":"A9+1","v":3},"RDS",{"$f":"Revenue!E131","v":6416705},{"$f":"Revenue!F131","v":0},{"$f":"Revenue!G131","v":0},null,null,{"$f":"Revenue!H131","v":0},6416705]
[4,"SGSS",{"$f":"Revenue!E132","v":0},{"$f":"Revenue!F132","v":19902150},{"$f":"Revenue!G132","v":16767888},null,null,{"$f":"Revenue!H132","v":0},36670038]
[5,"NSS",{"$f":"Revenue!G133","v":0},{"$f":"Revenue!H133","v":0},{"$f":"Revenue!I133","v":0},null,null,{"$f":"Revenue!J133","v":268017},268017]
[6,"SCD",{"$f":"Revenue!E134","v":0},{"$f":"Revenue!F134","v":1289881},{"$f":"Revenue!G134","v":902436},null,null,{"$f":"Revenue!H134","v":0},2192317]
[7,"SGDS",{"$f":"Revenue!E135","v":0},{"$f":"Revenue!F135","v":48385},{"$f":"Revenue!G135","v":976411},null,null,{"$f":"Revenue!H135","v":0},1024796]
[8,"LGS",{"$f":"Revenue!E136","v":0},{"$f":"Revenue!F136","v":0},{"$f":"Revenue!G136","v":0},{"$f":"Revenue!H136","v":3167707},{"$f":"Revenue!I136","v":0},{"$f":"Revenue!J139","v":0},{"$f":"SUM(C15:H15)","v":3167707}]
[9,"TOTAL",{"$f":"SUM(C8:C15)","v":120184061},{"$f":"SUM(D8:D15)","v":21240416},{"$f":"SUM(E8:E15)","v":18646735},{"$f":"SUM(F8:F15)","v":3167707},{"$f":"SUM(G8:G15)","v":0},{"$f":"SUM(H7:H15)","v":268017},{"$f":"SUM(C16:H16)","v":163506936}]
[10,"ALLOCATOR #4",{"$f":"1-D17-E17-F17-G17-H17","v":0.73504000000000003},{"$f":"ROUND(D16/$I$16,5)","v":0.12991},{"$f":"ROUND(E16/$I$16,5)","v":0.11404},{"$f":"ROUND(F16/$I$16,5)","v":1.9369999999999998E-2},{"$f":"ROUND(G16/$I$16,5)","v":0},{"$f":"ROUND(H16/$I$16,5)","v":1.64E-3}]
[]
["SOURCE:  Exhibit No. 103, Schedule 1.",null,null,null,null,null,null,null,{"$f":"IF(ROUND(I16,0)<>ROUND(Revenue!B129,0),\"Out of Balance\", \"\")","v":""}]

{"sheet":"Alloc 5-Peak & Average (Mains)","index":25,"n_rows":98,"n_cols":12,"rows_kept":98,"cut":false,"hidden":false,"merged":[[55,0,55,11],[56,0,56,11],[57,0,57,11],[0,0,0,11],[2,0,2,11],[1,0,1,11],[21,0,21,11],[22,0,22,11],[20,0,20,11]]}
["COLUMBIA GAS OF PENNSYLVANIA, INC."]
["DEVELOPMENT OF ALLOCATION FACTOR 5"]
["FOR THE TWELVE MONTHS ENDED NOVEMBER 30, 2017"]
["ALLOCATED COST OF SERVICE",null,null,null,null,null,null,null,null,null,null,"PAGE 1"]
["PEAK & AVERAGE",null,null,null,null,null,null,null,null,null,null,{"$f":"\"WITNESS:  \"&Input!$B$5","v":"WITNESS:  M. P. BALMERT"}]
[]
["Line",null,null,null,null,"Total"]
["No.",null,null,"Description","Alloc","Company",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"}]
[]
[1,null,null,"Total Mains Plant in Service",null,1410886074.3800001]
[2,null,null,"Direct Assigned Plant",null,201218.47]
[3,null,null,"Other - Non Pipe",null,319695543.16000003]
[4,null,null,"Allocable Pipe",null,{"$f":"F10-F11-F12","v":1090989312.75}]
[]
[{"$f":"+A13+1","v":5},null,null,"Transmission Pipe",null,23091667.66]
[{"$f":"+A15+1","v":6},null,null,"Low Pressure Pipe",null,258371148.22]
[{"$f":"+A16+1","v":7},null,null,"Regulated Pressure Pipe Only",null,570958138.37]
[{"$f":"+A17+1","v":8},null,null,"Remaining Regulated Pressure Pipe",null,238639304.78999999]
[{"$f":"+A18+1","v":9},null,null,"Allocated Pipe",null,{"$f":"SUM(F15:F18)","v":1091060259.04}]
[]
["COLUMBIA GAS OF PENNSYLVANIA, INC."]
["DEVELOPMENT OF ALLOCATION FACTOR 5"]
[{"$f":"A3","v":"FOR THE TWELVE MONTHS ENDED NOVEMBER 30, 2017"}]
["ALLOCATED COST OF SERVICE",null,null,null,null,null,null,null,null,null,null,"PAGE 2"]
["PEAK & AVERAGE",null,null,null,null,null,null,null,null,null,null,{"$f":"\"WITNESS:  \"&Input!$B$5","v":"WITNESS:  M. P. BALMERT"}]
[]
["Line",null,null,null,null,"Total"]
["No.",null,null,"Description","Alloc","Company",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"}]
[]
[1,null,null,"Allocation of Transmission Pipe"]
[]
[2,null,null,"Allocable Transmission Pipe",null,{"$f":"+F15","v":23091667.66}]
[]
[3,null,null,"Design Day Volumes (Total Company Excluding MDS)",null,{"$f":"SUM(G34:K34)","v":791440},{"$f":"'Alloc 1-Design Day'!C66","v":447700},{"$f":"'Alloc 1-Design Day'!D66","v":78600},{"$f":"'Alloc 1-Design Day'!E66","v":102800},{"$f":"'Alloc 1-Design Day'!F66","v":65142},{"$f":"'Alloc 1-Design Day'!G66","v":97198}]
[4,null,null,"Percent Design Day Volumes",null,{"$f":"SUM(G35:K35)","v":1},{"$f":"1-SUM(H35:K35)","v":0.56567999999999996},{"$f":"ROUND(H34/F34,5)","v":9.9309999999999996E-2},{"$f":"ROUND(I34/F34,5)","v":0.12989000000000001},{"$f":"ROUND(J34/F34,5)","v":8.2309999999999994E-2},{"$f":"ROUND(K34/F34,5)","v":0.12281}]
[]
[5,null,null,"Allocation of Transmission Pipe",null,{"$f":"F32","v":23091667.66},{"$f":"F37-SUM(H37:K37)","v":13062494.550000001},{"$f":"ROUND(H35*F32,2)","v":2293233.52},{"$f":"ROUND(I35*F32,2)","v":2999376.71},{"$f":"ROUND(J35*F32,2)","v":1900675.17},{"$f":"ROUND(K35*F32,2)","v":2835887.71}]
[]
[6,null,null,"Allocation of Low Pressure Pipe"]
[]
[7,null,null,"Allocable Low Pressure Pipe",null,{"$f":"+F16","v":258371148.22}]
[]
[8,null,null,"Throughput Volumes (excl MDS)",null,{"$f":"SUM(G43:K43)","v":16903324.699999999},{"$f":"+'Historical Throughput'!C9","v":13236070.800000001},{"$f":"+'Historical Throughput'!D9","v":2122770.6},{"$f":"+'Historical Throughput'!E9","v":1348823},{"$f":"+'Historical Throughput'!F9","v":104527.3},{"$f":"+'Historical Throughput'!G9","v":91133}]
[9,null,null,"Percent Throughput",null,{"$f":"SUM(G44:K44)","v":1},{"$f":"1-SUM(H44:K44)","v":0.78305000000000002},{"$f":"ROUND(H43/F43,5)","v":0.12558},{"$f":"ROUND(I43/F43,5)","v":7.9799999999999996E-2},{"$f":"ROUND(J43/F43,5)","v":6.1799999999999997E-3},{"$f":"ROUND(K43/F43,5)","v":5.3899999999999998E-3}]
[10,null,null,"Throughput Component",null,0.5,{"$f":"+F45-H45-I45-J45-K45","v":0.39152000000000003},{"$f":"ROUND(H44*F45,5)","v":6.2789999999999999E-2},{"$f":"ROUND(I44*F45,5)","v":3.9899999999999998E-2},{"$f":"ROUND(J44*F45,5)","v":3.0899999999999999E-3},{"$f":"ROUND(K44*F45,5)","v":2.7000000000000001E-3}]
[]
[11,null,null,"Design Day Volumes (excl MDS)",null,{"$f":"SUM(G47:K47)","v":306960},197900,49801,49109,10148,2]
[12,null,null,"Percent Design Day Volumes",null,{"$f":"SUM(G48:K48)","v":0.99999999999999989},{"$f":"1-SUM(H48:K48)","v":0.64470000000000005},{"$f":"ROUND(H47/F47,5)","v":0.16224},{"$f":"ROUND(I47/F47,5)","v":0.15998999999999999},{"$f":"ROUND(J47/F47,5)","v":3.3059999999999999E-2},{"$f":"ROUND(K47/F47,5)","v":1.0000000000000001E-5}]
[13,null,null,"Demand Component",null,0.5,{"$f":"+F49-H49-I49-J49-K49","v":0.32234000000000002},{"$f":"ROUND(H48*F49,5)","v":8.1119999999999998E-2},{"$f":"ROUND(I48*F49,5)","v":0.08},{"$f":"ROUND(J48*F49,5)","v":1.653E-2},{"$f":"ROUND(K48*F49,5)","v":1.0000000000000001E-5}]
[]
[14,null,null,"Demand/Commodity Factor",null,{"$f":"SUM(G51:K51)","v":1},{"$f":"1-SUM(H51:K51)","v":0.71386000000000005},{"$f":"H45+H49","v":0.14390999999999998},{"$f":"I45+I49","v":0.11990000000000001},{"$f":"J45+J49","v":1.9619999999999999E-2},{"$f":"K45+K49","v":2.7100000000000002E-3}]
[]
[15,null,null,"Allocation of Low Pressure Pipe",null,{"$f":"F41","v":258371148.22},{"$f":"F53-SUM(H53:K53)","v":184440827.87},{"$f":"ROUND(H51*F41,2)","v":37182191.939999998},{"$f":"ROUND(I51*F41,2)","v":30978700.670000002},{"$f":"ROUND(J51*F41,2)","v":5069241.93},{"$f":"ROUND(K51*F41,2)","v":700185.81}]
[]
[]
["COLUMBIA GAS OF PENNSYLVANIA, INC."]
["DEVELOPMENT OF ALLOCATION FACTOR 5"]
[{"$f":"A3","v":"FOR THE TWELVE MONTHS ENDED NOVEMBER 30, 2017"}]
["ALLOCATED COST OF SERVICE",null,null,null,null,null,null,null,null,null,null,"PAGE 3"]
["PEAK & AVERAGE",null,null,null,null,null,null,null,null,null,null,{"$f":"\"WITNESS:  \"&Input!$B$5","v":"WITNESS:  M. P. BALMERT"}]
[]
["Line",null,null,null,null,"Total"]
["No.",null,null,"Description","Alloc","Company",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"}]
[]
[1,null,null,"Allocation of Regulated Pressure Only Pipe"]
[]
[2,null,null,"Allocable Regulated Pressure Only Pipe",null,{"$f":"+F17","v":570958138.37}]
[]
[3,null,null,"Throughput Volumes (excl MDS)",null,{"$f":"SUM(G69:K69)","v":29339317.800000001},{"$f":"+'Historical Throughput'!C10","v":12115452},{"$f":"+'Historical Throughput'!D10","v":2214174},{"$f":"+'Historical Throughput'!E10","v":3616495.3000000003},{"$f":"+'Historical Throughput'!F10","v":2048788.5},{"$f":"+'Historical Throughput'!G10","v":9344408}]
[4,null,null,"Percent Throughput",null,{"$f":"SUM(G70:K70)","v":0.99999999999999978},{"$f":"1-SUM(H70:K70)","v":0.41294999999999993},{"$f":"ROUND(H69/F69,5)","v":7.5469999999999995E-2},{"$f":"ROUND(I69/F69,5)","v":0.12325999999999999},{"$f":"ROUND(J69/F69,5)","v":6.9830000000000003E-2},{"$f":"ROUND(K69/F69,5)","v":0.31849}]
[5,null,null,"Throughput Component",null,0.5,{"$f":"+F71-H71-I71-J71-K71","v":0.20645999999999998},{"$f":"ROUND(H70*F71,5)","v":3.7740000000000003E-2},{"$f":"ROUND(I70*F71,5)","v":6.1629999999999997E-2},{"$f":"ROUND(J70*F71,5)","v":3.492E-2},{"$f":"ROUND(K70*F71,5)","v":0.15925}]
[]
[6,null,null,"Design Day Volumes (excl MDS)",null,{"$f":"SUM(G73:K73)","v":281261},175700,18545,30801,39386,16829]
[7,null,null,"Percent Design Day Volumes",null,{"$f":"SUM(G74:K74)","v":1},{"$f":"1-SUM(H74:K74)","v":0.62468999999999997},{"$f":"ROUND(H73/F73,5)","v":6.5939999999999999E-2},{"$f":"ROUND(I73/F73,5)","v":0.10951},{"$f":"ROUND(J73/F73,5)","v":0.14002999999999999},{"$f":"ROUND(K73/F73,5)","v":5.9830000000000001E-2}]
[8,null,null,"Demand Component",null,0.5,{"$f":"+F75-H75-J75-I75-K75","v":0.31232999999999994},{"$f":"ROUND(H74*F75,5)","v":3.2969999999999999E-2},{"$f":"ROUND(I74*F75,5)","v":5.4760000000000003E-2},{"$f":"ROUND(J74*F75,5)","v":7.0019999999999999E-2},{"$f":"ROUND(K74*F75,5)","v":2.9919999999999999E-2}]
[]
[9,null,null,"Demand/Commodity Factor",null,{"$f":"SUM(G77:K77)","v":1.0000000000000002},{"$f":"1-SUM(H77:K77)","v":0.51879000000000008},{"$f":"H71+H75","v":7.0709999999999995E-2},{"$f":"I71+I75","v":0.11638999999999999},{"$f":"J71+J75","v":0.10494000000000001},{"$f":"K71+K75","v":0.18917}]
[]
[10,null,null,"Allocation of Regulated Pressure Only Pipe",null,{"$f":"F67","v":570958138.37},{"$f":"F79-SUM(H79:K79)","v":296207372.61000001},{"$f":"ROUND(H77*F67,2)","v":40372449.960000001},{"$f":"ROUND(I77*F67,2)","v":66453817.719999999},{"$f":"ROUND(J77*F67,2)","v":59916347.039999999},{"$f":"ROUND(K77*F67,2)","v":108008151.04000001}]
[]
[11,null,null,"Allocation of Remaining Regulated Pressure Pipe"]
[]
[12,null,null,"Allocable Remaining Regulated Pressure Pipe",null,{"$f":"+F18","v":238639304.78999999}]
[]
[13,null,null,"Throughput Volumes (Total Company excl MDS)",null,{"$f":"SUM(G85:K85)","v":71387661.800000012},{"$f":"+'Historical Throughput'!C12","v":30844962.899999999},{"$f":"+'Historical Throughput'!D12","v":5598953.6000000006},{"$f":"+'Historical Throughput'!E12","v":8030864.6000000006},{"$f":"+'Historical Throughput'!F12","v":6604041.7000000002},{"$f":"+'Historical Throughput'!G12","v":20308839}]
[14,null,null,"Percent Throughput",null,{"$f":"SUM(G86:K86)","v":1},{"$f":"1-SUM(H86:K86)","v":0.43206999999999995},{"$f":"ROUND(H85/F85,5)","v":7.843E-2},{"$f":"ROUND(I85/F85,5)","v":0.1125},{"$f":"ROUND(J85/F85,5)","v":9.2509999999999995E-2},{"$f":"ROUND(K85/F85,5)","v":0.28449000000000002}]
[15,null,null,"Throughput Component",null,0.5,{"$f":"+F87-H87-I87-J87-K87","v":0.21601999999999999},{"$f":"ROUND(H86*F87,5)","v":3.9219999999999998E-2},{"$f":"ROUND(I86*F87,5)","v":5.6250000000000001E-2},{"$f":"ROUND(J86*F87,5)","v":4.6260000000000003E-2},{"$f":"ROUND(K86*F87,5)","v":0.14224999999999999}]
[]
[16,null,null,"Design Day Volumes (Total Company excl MDS)",null,{"$f":"SUM(G89:K89)","v":791440},{"$f":"+G34","v":447700},{"$f":"+H34","v":78600},{"$f":"+I34","v":102800},{"$f":"+J34","v":65142},{"$f":"+K34","v":97198}]
[17,null,null,"Percent Design Day Volumes",null,{"$f":"SUM(G90:K90)","v":1},{"$f":"1-SUM(H90:K90)","v":0.56567999999999996},{"$f":"ROUND(H89/F89,5)","v":9.9309999999999996E-2},{"$f":"ROUND(I89/F89,5)","v":0.12989000000000001},{"$f":"ROUND(J89/F89,5)","v":8.2309999999999994E-2},{"$f":"ROUND(K89/F89,5)","v":0.12281}]
[18,null,null,"Demand Component",null,0.5,{"$f":"+F91-H91-I91-J91-K91","v":0.28282000000000002},{"$f":"ROUND(H90*F91,5)","v":4.9660000000000003E-2},{"$f":"ROUND(I90*F91,5)","v":6.4949999999999994E-2},{"$f":"ROUND(J90*F91,5)","v":4.1160000000000002E-2},{"$f":"ROUND(K90*F91,5)","v":6.1409999999999999E-2}]
[]
[19,null,null,"Demand/Commodity Factor",null,{"$f":"SUM(G93:K93)","v":1},{"$f":"1-SUM(H93:K93)","v":0.49884000000000006},{"$f":"H87+H91","v":8.8880000000000001E-2},{"$f":"I87+I91","v":0.1212},{"$f":"J87+J91","v":8.7419999999999998E-2},{"$f":"K87+K91","v":0.20365999999999998}]
[]
[20,null,null,"Alloc. of Remaining Regulated Pressure Pipe",null,{"$f":"F83","v":238639304.78999999},{"$f":"F95-SUM(H95:K95)","v":119042830.80999999},{"$f":"ROUND(H93*F83,2)","v":21210261.41},{"$f":"ROUND(I93*F83,2)","v":28923083.739999998},{"$f":"ROUND(J93*F83,2)","v":20861848.02},{"$f":"ROUND(K93*F83,2)","v":48601280.810000002}]
[]
[21,null,null,"Total Demand/Commodity Allocation Factor",null,{"$f":"F95+F79+F53+F37","v":1091060259.04},612753525.83999991,101058136.83,129354978.83999999,87748112.160000011,160145505.37000003]
[null,null,null,null,null,{"$f":"SUM(G98:K98)","v":1},{"$f":"1-SUM(H98:K98)","v":0.56162000000000001},{"$f":"ROUND(H97/F97,5)","v":9.2619999999999994E-2},{"$f":"ROUND(I97/F97,5)","v":0.11856},{"$f":"ROUND(J97/F97,5)","v":8.0420000000000005E-2},{"$f":"ROUND(K97/F97,5)","v":0.14677999999999999}]

{"sheet":"Alloc 6-Avg No. Cust","index":26,"n_rows":33,"n_cols":11,"rows_kept":33,"cut":false,"hidden":false,"merged":[[4,0,4,10],[3,0,3,10],[2,0,2,10]]}
[null,null,null,null,null,null,null,null,null,null,{"$f":"Input!B15","v":"EXHIBIT MPB-2"}]
[null,null,null,null,null,null,null,null,null,null,"ALLOC 6"]
[{"$f":"Input!$B$1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
["DEVELOPMENT OF ALLOCATION FACTOR 6"]
["AVERAGE NO. OF CUSTOMERS"]
[null,null,null,null,null,null,null,null,null,"[1]"]
["LINE",null,null,null,null,null,null,null,null,"Total No of"]
["NO.","TARIFF RATE SCHEDULES","TOTAL",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"},"Bills (Incl Final)","Final Bills"]
[1,"RSS",{"$f":"SUM(D9:I9)","v":3574052},{"$f":"J9-K9","v":3574052},0,0,0,0,0,3633542,59490]
[{"$f":"A9+1","v":2},"RCC",{"$f":"SUM(D10:I10)","v":267459},{"$f":"J10-K10","v":267459},0,0,0,0,0,272190,4731]
[{"$f":"A10+1","v":3},"RDS",916467,{"$f":"J11-K11","v":916467},0,0,0,0,0,922450,5983]
[4,"RDGDS",0,{"$f":"J12-K12","v":0},0,0,0,0,0,0,0]
[5,"SGSS1",285502,0,{"$f":"J13-K13","v":285502},0,0,0,0,287206,1704]
[6,"SGSS2",30995,0,0,{"$f":"J14-K14","v":30995},0,0,0,31073,78]
[7,"NSS",12,0,0,0,0,0,{"$f":"J15-K15","v":12},12,0]
[8,"SCD1",92686,0,{"$f":"J16-K16","v":92686},0,0,0,0,92997,311]
[9,"SCD2",7767,0,0,{"$f":"J17-K17","v":7767},0,0,0,7782,15]
[10,"SGDS1",11009,0,{"$f":"J18-K18","v":11009},0,0,0,0,11047,38]
[11,"SGDS2",19061,0,0,{"$f":"J19-K19","v":19061},0,0,0,19124,63]
[12,"LGSS1 & 2",818,0,0,0,{"$f":"J20-K20","v":818},0,0,818,0]
[13,"LGSS3 & greater",{"$f":"SUM(D21:I21)","v":0},0,0,0,0,{"$f":"J21-K21","v":0},0,0,0]
[{"$f":"A20+1","v":13},"SDS",4337,0,0,0,{"$f":"J22-K22","v":4337},0,0,4350,13]
[14,"LDS",1080,0,0,0,0,{"$f":"J23-K23","v":1080},0,1082,2]
[15,"MLDS",120,0,0,0,0,0,{"$f":"J24-K24","v":120},{"$f":"74+48","v":122},2]
[16,"Total Number of Bills",{"$f":"SUM(C9:C24)","v":5211365},4757978,389197,57823,5155,1080,132,5283795,72430]
[]
[{"$f":"A25+1","v":17},"Average Number of Customers",{"$f":"ROUND(SUM(D27:I27),0)","v":434281},{"$f":"ROUND(D25/12,0)","v":396498},32433,4819,430,90,11]
[{"$f":"A27+1","v":18},"ALLOCATOR #6",{"$f":"SUM(D28:I28)","v":1},{"$f":"1-E28-F28-G28-H28-I28","v":0.91298999999999997},{"$f":"ROUND(E27/$C$27,5)","v":7.4679999999999996E-2},{"$f":"ROUND(F27/$C$27,5)","v":1.11E-2},{"$f":"ROUND(G27/$C$27,5)","v":9.8999999999999999E-4},{"$f":"ROUND(H27/$C$27,5)","v":2.1000000000000001E-4},{"$f":"ROUND(I27/$C$27,5)","v":3.0000000000000001E-5}]
[]
[]
["[1]","Used only in the Customer Charge calculation."]
[]
["SOURCE:  Exhibit No. 103, Schedule 2."]

{"sheet":"Alloc 7,8-Curr DIS&GMB GTS Rev","index":27,"n_rows":39,"n_cols":10,"rows_kept":39,"cut":false,"hidden":false,"merged":[[30,0,30,9],[31,0,31,9],[2,0,2,9],[3,0,3,9],[4,0,4,9],[29,0,29,9]]}
[null,null,null,null,null,null,null,null,null,{"$f":"Input!B15","v":"EXHIBIT MPB-2"}]
[null,null,null,null,null,null,null,null,null,"ALLOC 7"]
[{"$f":"Input!$B$1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
["DEVELOPMENT OF ALLOCATION FACTOR 7"]
["CURRENT DIS REVENUE"]
["LINE"]
["NO.",null,"ACCOUNT","TOTAL",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"}]
[]
[null,null,null,"Total","Residential","Commercial"]
[1,"DIS Billed Net Charge-offs - Sales Only",null,{"$f":"E10+F10","v":8277511.6600000001},8031391,246120.66]
[]
[{"$f":"A10+1","v":2},"DIS Billed Revenue - Comm/Ind Sales Only",null,{"$f":"SUM(E12:J12)","v":77224765},null,{"$f":"Revenue!O18","v":45684049},{"$f":"Revenue!O19","v":31540716},0,0,0]
[{"$f":"A12+1","v":3},"Percent",null,{"$f":"SUM(E13:J13)","v":1},null,{"$f":"ROUND(F12/$D$12,5)","v":0.59157000000000004},{"$f":"ROUND(G12/$D$12,5)","v":0.40843000000000002},{"$f":"ROUND(H12/$D$12,5)","v":0},{"$f":"ROUND(I12/$D$12,5)","v":0},{"$f":"ROUND(J12/$D$12,5)","v":0}]
[]
[{"$f":"A13+1","v":4},"Allocated DIS Billed Sales Net Charge-offs",null,{"$f":"SUM(E15:J15)","v":8277511.6599999992},{"$f":"E10","v":8031391},{"$f":"F10-SUM(G15:J15)","v":145597.6},{"$f":"ROUND(F10*$G$13,2)","v":100523.06},{"$f":"ROUND(G10*$G$13,2)","v":0},{"$f":"ROUND(H10*$G$13,2)","v":0},{"$f":"ROUND(I10*$G$13,2)","v":0}]
[]
[null,null,null,"Total","Residential","Commercial"]
[{"$f":"A15+1","v":5},"DIS Billed Net Charge-offs - Choice Only",null,{"$f":"E18+F18","v":692580.3},627712.86,64867.44]
[]
[{"$f":"A18+1","v":6},"DIS Billed Revenue - Comm/Ind Choice Only",null,{"$f":"SUM(E20:J20)","v":30128104},null,{"$f":"Revenue!O23+Revenue!O25","v":10228010},{"$f":"Revenue!O24+Revenue!O26","v":19900094},0,0,0]
[{"$f":"A20+1","v":7},"Percent",null,{"$f":"SUM(E21:J21)","v":1},null,{"$f":"ROUND(F20/$D$20,5)","v":0.33948},{"$f":"ROUND(G20/$D$20,5)","v":0.66052},{"$f":"ROUND(H20/$D$20,5)","v":0},{"$f":"ROUND(I20/$D$20,5)","v":0},{"$f":"ROUND(J20/$D$20,5)","v":0}]
[]
[{"$f":"A21+1","v":8},"Allocated DIS Billed Choice Net Charge-offs",null,{"$f":"SUM(E23:J23)","v":692580.29999999993},{"$f":"E18","v":627712.86},{"$f":"F18-SUM(G23:J23)","v":22021.200000000004},{"$f":"ROUND(F18*$G$21,2)","v":42846.239999999998},{"$f":"ROUND(G18*$G$21,2)","v":0},{"$f":"ROUND(H18*$G$21,2)","v":0},{"$f":"ROUND(I18*$G$21,2)","v":0}]
[]
[{"$f":"A23+1","v":9},"Total DIS Billed Net Charge-offs",null,{"$f":"SUM(E25:J25)","v":8970091.9600000009},{"$f":"E23+E15","v":8659103.8599999994},167618.80000000002,143369.29999999999,0,0,0]
[{"$f":"A25+1","v":10},null,"ALLOCATOR #7",{"$f":"SUM(E26:J26)","v":1},{"$f":"1-SUM(F26:J26)","v":0.96533000000000002},{"$f":"ROUND(F25/$D$25,5)","v":1.8689999999999998E-2},{"$f":"ROUND(G25/$D$25,5)","v":1.5980000000000001E-2},{"$f":"ROUND(H25/$D$25,5)","v":0},{"$f":"ROUND(I25/$D$25,5)","v":0},{"$f":"ROUND(J25/$D$25,5)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"Input!B15","v":"EXHIBIT MPB-2"}]
[null,null,null,null,null,null,null,null,null,"ALLOC 8"]
[{"$f":"Input!$B$1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
["DEVELOPMENT OF ALLOCATION FACTOR 8"]
["CURRENT GMB/GTS REVENUE"]
["LINE"]
["NO.",null,"ACCOUNT","TOTAL",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"}]
[1,null,"CURRENT GMB/GTS REVENUE",{"$f":"SUM(E35:J35)","v":39195616},0,{"$f":"Revenue!P18+Revenue!P23","v":379333},{"$f":"Revenue!P19+Revenue!P24","v":1805184},{"$f":"Revenue!P29+Revenue!P27","v":17639825},{"$f":"Revenue!P30+Revenue!P28","v":17899205},{"$f":"Revenue!P20+Revenue!P31+Revenue!P32","v":1472069}]
[]
[{"$f":"A35+1","v":2},null,"ALLOCATOR #8",{"$f":"SUM(E37:J37)","v":1},{"$f":"1-F37-G37-H37-I37-J37","v":-1.0000000000030818E-5},{"$f":"ROUND(F35/$D$35,5)","v":9.6799999999999994E-3},{"$f":"ROUND(G35/$D$35,5)","v":4.6059999999999997E-2},{"$f":"ROUND(H35/$D$35,5)","v":0.45005000000000001},{"$f":"ROUND(I35/$D$35,5)","v":0.45666000000000001},{"$f":"ROUND(J35/$D$35,5)","v":3.7560000000000003E-2}]
[]
["SOURCE:  Exhibit 104, Schedule 2, Page 20."]

{"sheet":"Alloc 9-DA Cust Dep","index":28,"n_rows":21,"n_cols":6,"rows_kept":21,"cut":false,"hidden":false,"merged":[[20,0,20,5],[4,0,4,5],[3,0,3,5],[2,0,2,5]]}
[null,null,null,null,null,{"$f":"Input!B15","v":"EXHIBIT MPB-2"}]
[null,null,null,null,null,"ALLOC 9"]
[{"$f":"Input!$B$1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
["DEVELOPMENT OF ALLOCATION FACTOR 9"]
["DIRECT ASSIGNMENT - CUSTOMER DEPOSITS"]
["LINE"]
["NO.",null,{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},"TOTAL"]
[1,"Residential Unlisted",37078,0,0,{"$f":"SUM(C8:E8)","v":37078}]
[{"$f":"A8+1","v":2},"RS",{"$f":"1461700+282","v":1461982},0,0,{"$f":"SUM(C9:E9)","v":1461982}]
[{"$f":"A9+1","v":3},"RTC",132118,0,0,132118]
[4,"Commercial Unlisted",0,15304,0,15304]
[5,"SCC",0,{"$f":"154+17016","v":17170},0,17170]
[6,"SC2",0,0,4396,4396]
[7,"SGS",0,494459,0,494459]
[8,"SGT",0,{"$f":"27342+1740","v":29082},0,29082]
[9,"SG2",0,0,35788,35788]
[10,"TOTAL",{"$f":"SUM(C8:C16)","v":1631178},{"$f":"SUM(D8:D16)","v":556015},{"$f":"SUM(E8:E16)","v":40184},{"$f":"SUM(C17:E17)","v":2227377}]
[]
[{"$f":"A17+1","v":11},"ALLOCATOR #9",{"$f":"1-D19-E19","v":0.73232999999999993},{"$f":"ROUND(D17/$F$17,5)","v":0.24962999999999999},{"$f":"ROUND(E17/$F$17,5)","v":1.804E-2},{"$f":"SUM(C19:E19)","v":1}]
[]
["SOURCE:  Columbia Gas of Pennsylvania Summary of Security Deposits Report per 11/29/2017."]

{"sheet":"Alloc 10-Forfeited Discounts","index":29,"n_rows":14,"n_cols":10,"rows_kept":14,"cut":false,"hidden":false,"merged":[[4,0,4,9],[2,0,2,9],[3,0,3,9]]}
[null,null,null,null,null,null,null,null,null,{"$f":"Input!B15","v":"EXHIBIT MPB-2"}]
[null,null,null,null,null,null,null,null,null,"ALLOC 10"]
[{"$f":"Input!$B$1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
["DEVELOPMENT OF ALLOCATION FACTOR 10"]
["FORFEITED DISCOUNTS"]
["LINE","ACCT."]
["NO.","NO.","ACCOUNT","TOTAL",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"}]
[1,{"$f":"Revenue!$A$19","v":"487.00"},{"$f":"Revenue!$B$41&\" - DIS\"","v":"FORFEITED DISCOUNTS - DIS"},{"$f":"SUM(E8:J8)","v":1110829},{"$f":"ROUND(+Revenue!P5*Revenue!$P$40,0)","v":880955},{"$f":"ROUND(+Revenue!Q5*Revenue!$P$40,0)","v":116186},{"$f":"ROUND(+Revenue!R5*Revenue!$P$40,0)","v":106895},{"$f":"ROUND(+Revenue!S5*Revenue!$P$40,0)","v":6793},{"$f":"ROUND(+Revenue!T5*Revenue!$P$40,0)","v":0},{"$f":"ROUND(+Revenue!U5*Revenue!$P$40,0)","v":0}]
[{"$f":"A8+1","v":2},{"$f":"Revenue!$A$19","v":"487.00"},{"$f":"Revenue!$B$41&\" - GMB & GTS\"","v":"FORFEITED DISCOUNTS - GMB & GTS"},{"$f":"SUM(E9:J9)","v":81449},{"$f":"ROUND(+Revenue!P6*Revenue!$P$40,0)","v":0},{"$f":"ROUND(+Revenue!Q6*Revenue!$P$40,0)","v":788},{"$f":"ROUND(+Revenue!R6*Revenue!$P$40,0)","v":3751},{"$f":"ROUND(+Revenue!S6*Revenue!$P$40,0)","v":36656},{"$f":"ROUND(+Revenue!T6*Revenue!$P$40,0)","v":37195},{"$f":"ROUND(+Revenue!U6*Revenue!$P$40,0)","v":3059}]
[{"$f":"A9+1","v":3},null,"TOTAL CURRENT SALES AND TRANSPORTATION REVENUE",{"$f":"SUM(D8:D9)","v":1192278},880955,116974,110646,43449,37195,3059]
[]
[{"$f":"A10+1","v":4},null,"ALLOCATOR #10",{"$f":"SUM(E12:J12)","v":1},{"$f":"1-F12-G12-H12-I12-J12","v":0.73887999999999998},{"$f":"ROUND(F10/$D$10,5)","v":9.8110000000000003E-2},{"$f":"ROUND(G10/$D$10,5)","v":9.2799999999999994E-2},{"$f":"ROUND(H10/$D$10,5)","v":3.644E-2},{"$f":"ROUND(I10/$D$10,5)","v":3.1199999999999999E-2},{"$f":"ROUND(J10/$D$10,5)","v":2.5699999999999998E-3}]
[]
[null,null,null,{"$f":"IF(ROUND(D10,0)<>ROUND(Revenue!D41,0),\"Out of Balance\",\"\")","v":"Out of Balance"}]

{"sheet":"Alloc 11-Dist Plant exclude","index":30,"n_rows":49,"n_cols":10,"rows_kept":49,"cut":false,"hidden":false,"merged":[[4,0,4,9],[3,0,3,9],[2,0,2,9]]}
[null,null,null,null,null,null,null,null,null,{"$f":"Input!B15","v":"EXHIBIT MPB-2"}]
[null,null,null,null,null,null,null,null,null,"ALLOC 11"]
[{"$f":"Input!$B$1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
["DEVELOPMENT OF ALLOCATION FACTOR 11"]
["DISTRIBUTION PLANT EXCLUDING ACCOUNTS 375.70, 375.71, & 387"]
["LINE","ACCT."]
["NO.","NO.","ACCOUNT","TOTAL",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"}]
[1,{"$f":"'Pg 3'!C18","v":374.1},{"$f":"'Pg 3'!D18","v":"LAND - CITY GATE & M/L IND M&R"},{"$f":"SUM(E8:J8)","v":21943.5106748},{"$f":"'Pg 3'!G18","v":12323.9},{"$f":"'Pg 3'!H18","v":2032.4106747999999},{"$f":"'Pg 3'!I18","v":2601.6},{"$f":"'Pg 3'!J18","v":1764.7},{"$f":"'Pg 3'!K18","v":3220.9},{"$f":"'Pg 3'!L18","v":0}]
[{"$f":"A8+1","v":2},{"$f":"'Pg 3'!C19","v":374.2},{"$f":"'Pg 3'!D19","v":"LAND - OTHER DISTRIBUTION"},477102.5,{"$f":"'Pg 3'!G19","v":267950.3},{"$f":"'Pg 3'!H19","v":44189.2},{"$f":"'Pg 3'!I19","v":56565.3},{"$f":"'Pg 3'!J19","v":38368.6},{"$f":"'Pg 3'!K19","v":70029.100000000006},{"$f":"'Pg 3'!L19","v":0}]
[3,{"$f":"'Pg 3'!C20","v":374.3},{"$f":"'Pg 3'!D20","v":"LAND RIGHTS - CITY GATE MAIN LINE"},95360.9,{"$f":"'Pg 3'!G20","v":53556.6},{"$f":"'Pg 3'!H20","v":8832.2999999999993},{"$f":"'Pg 3'!I20","v":11306},{"$f":"'Pg 3'!J20","v":7668.9},{"$f":"'Pg 3'!K20","v":13997.1},{"$f":"'Pg 3'!L20","v":0}]
[4,{"$f":"'Pg 3'!C21","v":374.4},{"$f":"'Pg 3'!D21","v":"LAND RIGHTS - OTHER DISTRIBUTION"},3032712.1,{"$f":"'Pg 3'!G21","v":1703231.8},{"$f":"'Pg 3'!H21","v":280889.8},{"$f":"'Pg 3'!I21","v":359558.3},{"$f":"'Pg 3'!J21","v":243890.7},{"$f":"'Pg 3'!K21","v":445141.5},{"$f":"'Pg 3'!L21","v":0}]
[5,{"$f":"'Pg 3'!C22","v":374.4},{"$f":"'Pg 3'!D22","v":"DIRECT - LAND RIGHTS-OTHER DISTRIBUTION"},0,{"$f":"'Pg 3'!G22","v":0},{"$f":"'Pg 3'!H22","v":0},{"$f":"'Pg 3'!I22","v":0},{"$f":"'Pg 3'!J22","v":0},{"$f":"'Pg 3'!K22","v":0},{"$f":"'Pg 3'!L22","v":0}]
[6,{"$f":"'Pg 3'!C23","v":374.41},{"$f":"'Pg 3'!D23","v":"LAND RIGHTS - OTHER DISTRIBUTION LOC"},12.9,{"$f":"'Pg 3'!G23","v":9.8000000000000007},{"$f":"'Pg 3'!H23","v":1.2},{"$f":"'Pg 3'!I23","v":0},{"$f":"'Pg 3'!J23","v":0},{"$f":"'Pg 3'!K23","v":1.9},{"$f":"'Pg 3'!L23","v":0}]
[7,{"$f":"'Pg 3'!C24","v":374.5},{"$f":"'Pg 3'!D24","v":"RIGHTS OF WAY"},3233092.2999999993,{"$f":"'Pg 3'!G24","v":1815769.3},{"$f":"'Pg 3'!H24","v":299449},{"$f":"'Pg 3'!I24","v":383315.4},{"$f":"'Pg 3'!J24","v":260005.3},{"$f":"'Pg 3'!K24","v":474553.3},{"$f":"'Pg 3'!L24","v":0}]
[8,{"$f":"'Pg 3'!C25","v":374.5},{"$f":"'Pg 3'!D25","v":"DIRECT - RIGHTS OF WAY"},50.61,{"$f":"'Pg 3'!G25","v":0},{"$f":"'Pg 3'!H25","v":0},{"$f":"'Pg 3'!I25","v":0},{"$f":"'Pg 3'!J25","v":0},{"$f":"'Pg 3'!K25","v":0},{"$f":"'Pg 3'!L25","v":50.61}]
[9,{"$f":"'Pg 3'!C26","v":375.2},{"$f":"'Pg 3'!D26","v":"M & R STRUCTURES - CITY GATE"},7026.4000000000005,{"$f":"'Pg 3'!G26","v":3946.1},{"$f":"'Pg 3'!H26","v":650.79999999999995},{"$f":"'Pg 3'!I26","v":833.1},{"$f":"'Pg 3'!J26","v":565.1},{"$f":"'Pg 3'!K26","v":1031.3},{"$f":"'Pg 3'!L26","v":0}]
[10,{"$f":"'Pg 3'!C27","v":375.31},{"$f":"'Pg 3'!D27","v":"M & R STRUCTURES - LOCAL GAS PURCH"},4012.3999999999996,{"$f":"'Pg 3'!G27","v":2253.5},{"$f":"'Pg 3'!H27","v":371.6},{"$f":"'Pg 3'!I27","v":475.7},{"$f":"'Pg 3'!J27","v":322.7},{"$f":"'Pg 3'!K27","v":588.9},{"$f":"'Pg 3'!L27","v":0}]
[11,{"$f":"'Pg 3'!C28","v":375.4},{"$f":"'Pg 3'!D28","v":"M & R STRUCTURES - REGULATING"},4752757.5999999996,{"$f":"'Pg 3'!G28","v":2669243.7000000002},{"$f":"'Pg 3'!H28","v":440200.4},{"$f":"'Pg 3'!I28","v":563486.9},{"$f":"'Pg 3'!J28","v":382216.8},{"$f":"'Pg 3'!K28","v":697609.8},{"$f":"'Pg 3'!L28","v":0}]
[12,{"$f":"'Pg 3'!C29","v":375.4},{"$f":"'Pg 3'!D29","v":"DIRECT - M & R STRUCTURES - REGULATING"},{"$f":"SUM(E19:J19)","v":30949.25},{"$f":"'Pg 3'!G29","v":0},{"$f":"'Pg 3'!H29","v":0},{"$f":"'Pg 3'!I29","v":0},{"$f":"'Pg 3'!J29","v":0},{"$f":"'Pg 3'!K29","v":0},{"$f":"'Pg 3'!L29","v":30949.25}]
[{"$f":"A18+1","v":12},{"$f":"'Pg 3'!C30","v":375.6},{"$f":"'Pg 3'!D30","v":"M & R STRUCTURES - DIST. IND. M & R"},87669.8,{"$f":"'Pg 3'!G30","v":0},{"$f":"'Pg 3'!H30","v":2360.1},{"$f":"'Pg 3'!I30","v":15052},{"$f":"'Pg 3'!J30","v":30710.7},{"$f":"'Pg 3'!K30","v":39547},{"$f":"'Pg 3'!L30","v":0}]
[13,{"$f":"'Pg 3'!C33","v":375.8},{"$f":"'Pg 3'!D33","v":"M & R STRUCTURES - COMMUNICATION"},16515.2,{"$f":"'Pg 3'!G33","v":9275.4},{"$f":"'Pg 3'!H33","v":1529.6},{"$f":"'Pg 3'!I33","v":1958},{"$f":"'Pg 3'!J33","v":1328.1},{"$f":"'Pg 3'!K33","v":2424.1},{"$f":"'Pg 3'!L33","v":0}]
[14,{"$f":"'Pg 3'!C34","v":376},{"$f":"'Pg 3'!D34","v":"MAINS"},1713900919.8999999,{"$f":"'Pg 3'!G34","v":962561034.60000002},{"$f":"'Pg 3'!H34","v":158741503.19999999},{"$f":"'Pg 3'!I34","v":203200093.09999999},{"$f":"'Pg 3'!J34","v":137831912},{"$f":"'Pg 3'!K34","v":251566377},{"$f":"'Pg 3'!L34","v":0}]
[15,{"$f":"'Pg 3'!C35","v":376},{"$f":"'Pg 3'!D35","v":"DIRECT - MAINS - MDS"},210854.95,{"$f":"'Pg 3'!G35","v":0},{"$f":"'Pg 3'!H35","v":0},{"$f":"'Pg 3'!I35","v":0},{"$f":"'Pg 3'!J35","v":0},{"$f":"'Pg 3'!K35","v":0},{"$f":"'Pg 3'!L35","v":210854.95}]
[16,{"$f":"'Pg 3'!C36","v":376.08},{"$f":"'Pg 3'!D36","v":"MAINS-CSL REPLACEMENTS"},23760169.400000002,{"$f":"'Pg 3'!G36","v":13344186.300000001},{"$f":"'Pg 3'!H36","v":2200666.9},{"$f":"'Pg 3'!I36","v":2817005.7},{"$f":"'Pg 3'!J36","v":1910792.8},{"$f":"'Pg 3'!K36","v":3487517.7},{"$f":"'Pg 3'!L36","v":0}]
[17,{"$f":"'Pg 3'!C37","v":376.3},{"$f":"'Pg 3'!D37","v":"MAINS-BARE STEEL"},66563956.400000006,{"$f":"'Pg 3'!G37","v":37383649.200000003},{"$f":"'Pg 3'!H37","v":6165153.5999999996},{"$f":"'Pg 3'!I37","v":7891822.7000000002},{"$f":"'Pg 3'!J37","v":5353073.4000000004},{"$f":"'Pg 3'!K37","v":9770257.5},{"$f":"'Pg 3'!L37","v":0}]
[18,{"$f":"'Pg 3'!C38","v":376.3},{"$f":"'Pg 3'!D38","v":"DIRECT - MAINS-BARE STEEL"},80847.42,{"$f":"'Pg 3'!G38","v":0},{"$f":"'Pg 3'!H38","v":0},{"$f":"'Pg 3'!I38","v":0},{"$f":"'Pg 3'!J38","v":0},{"$f":"'Pg 3'!K38","v":0},{"$f":"'Pg 3'!L38","v":80847.42}]
[19,{"$f":"'Pg 3'!C39","v":376.8},{"$f":"'Pg 3'!D39","v":"MAINS-CAST IRON"},400795.10000000003,{"$f":"'Pg 3'!G39","v":225094.6},{"$f":"'Pg 3'!H39","v":37121.599999999999},{"$f":"'Pg 3'!I39","v":47518.3},{"$f":"'Pg 3'!J39","v":32231.9},{"$f":"'Pg 3'!K39","v":58828.7},{"$f":"'Pg 3'!L39","v":0}]
[20,{"$f":"'Pg 3'!C40","v":378.1},{"$f":"'Pg 3'!D40","v":"M & R EQUIP - GENERAL"},1371449.7999999998,{"$f":"'Pg 3'!G40","v":770233.6},{"$f":"'Pg 3'!H40","v":127023.7},{"$f":"'Pg 3'!I40","v":162599.1},{"$f":"'Pg 3'!J40","v":110292},{"$f":"'Pg 3'!K40","v":201301.4},{"$f":"'Pg 3'!L40","v":0}]
[21,{"$f":"'Pg 3'!C41","v":378.2},{"$f":"'Pg 3'!D41","v":"M & R EQUIP - GENERAL - REGULATING"},91022247.399999991,{"$f":"'Pg 3'!G41","v":51119914.5},{"$f":"'Pg 3'!H41","v":8430480.5999999996},{"$f":"'Pg 3'!I41","v":10791597.699999999},{"$f":"'Pg 3'!J41","v":7320009.0999999996},{"$f":"'Pg 3'!K41","v":13360245.5},{"$f":"'Pg 3'!L41","v":0}]
[22,{"$f":"'Pg 3'!C42","v":378.2},{"$f":"'Pg 3'!D42","v":"DIRECT - M & R EQUIP-GEN-REG"},458057.76,{"$f":"'Pg 3'!G42","v":0},{"$f":"'Pg 3'!H42","v":0},{"$f":"'Pg 3'!I42","v":0},{"$f":"'Pg 3'!J42","v":0},{"$f":"'Pg 3'!K42","v":0},{"$f":"'Pg 3'!L42","v":458057.76}]
[23,{"$f":"'Pg 3'!C43","v":378.3},{"$f":"'Pg 3'!D43","v":"M & R EQUIP - LOCAL GAS PURCHASES"},471961.9,{"$f":"'Pg 3'!G43","v":265063.2},{"$f":"'Pg 3'!H43","v":43713.1},{"$f":"'Pg 3'!I43","v":55955.8},{"$f":"'Pg 3'!J43","v":37955.199999999997},{"$f":"'Pg 3'!K43","v":69274.600000000006},{"$f":"'Pg 3'!L43","v":0}]
[24,{"$f":"'Pg 3'!C44","v":379.1},{"$f":"'Pg 3'!D44","v":"M & R EQUIP - CITY GATE"},140677.29999999999,{"$f":"'Pg 3'!G44","v":79007.199999999997},{"$f":"'Pg 3'!H44","v":13029.5},{"$f":"'Pg 3'!I44","v":16678.7},{"$f":"'Pg 3'!J44","v":11313.3},{"$f":"'Pg 3'!K44","v":20648.599999999999},{"$f":"'Pg 3'!L44","v":0}]
[25,{"$f":"'Pg 3'!C45","v":379.11},{"$f":"'Pg 3'!D45","v":"M & R EQUIP - EXCHANGE GAS"},-449.8,{"$f":"'Pg 3'!G45","v":-252.6},{"$f":"'Pg 3'!H45","v":-41.7},{"$f":"'Pg 3'!I45","v":-53.3},{"$f":"'Pg 3'!J45","v":-36.200000000000003},{"$f":"'Pg 3'!K45","v":-66},{"$f":"'Pg 3'!L45","v":0}]
[26,{"$f":"'Pg 3'!C46","v":380},{"$f":"'Pg 3'!D46","v":"SERVICES"},592415096.60000002,{"$f":"'Pg 3'!G46","v":538191342.89999998},{"$f":"'Pg 3'!H46","v":45213120.200000003},{"$f":"'Pg 3'!I46","v":7340023},{"$f":"'Pg 3'!J46","v":1084119.6000000001},{"$f":"'Pg 3'!K46","v":586490.9},{"$f":"'Pg 3'!L46","v":0}]
[27,{"$f":"'Pg 3'!C47","v":380},{"$f":"'Pg 3'!D47","v":"DIRECT - SERVICES"},1966.03,{"$f":"'Pg 3'!G47","v":0},{"$f":"'Pg 3'!H47","v":0},{"$f":"'Pg 3'!I47","v":0},{"$f":"'Pg 3'!J47","v":0},{"$f":"'Pg 3'!K47","v":0},{"$f":"'Pg 3'!L47","v":1966.03}]
[28,{"$f":"'Pg 3'!C48","v":380.12},{"$f":"'Pg 3'!D48","v":"CSL REPLACEMENT"},0,{"$f":"'Pg 3'!G48","v":0},{"$f":"'Pg 3'!H48","v":0},{"$f":"'Pg 3'!I48","v":0},{"$f":"'Pg 3'!J48","v":0},{"$f":"'Pg 3'!K48","v":0},{"$f":"'Pg 3'!L48","v":0}]
[29,{"$f":"'Pg 3'!C49","v":381},{"$f":"'Pg 3'!D49","v":"METERS"},40150509.899999999,{"$f":"'Pg 3'!G49","v":30222493.300000001},{"$f":"'Pg 3'!H49","v":6466641.0999999996},{"$f":"'Pg 3'!I49","v":3022128.9},{"$f":"'Pg 3'!J49","v":339271.8},{"$f":"'Pg 3'!K49","v":94755.199999999997},{"$f":"'Pg 3'!L49","v":5219.6000000000004}]
[30,{"$f":"'Pg 3'!C50","v":381.1},{"$f":"'Pg 3'!D50","v":"AUTOMATIC METER READING"},19350242,{"$f":"'Pg 3'!G50","v":14565507.699999999},{"$f":"'Pg 3'!H50","v":3116550},{"$f":"'Pg 3'!I50","v":1456492.7},{"$f":"'Pg 3'!J50","v":163509.5},{"$f":"'Pg 3'!K50","v":45666.6},{"$f":"'Pg 3'!L50","v":2515.5}]
[31,{"$f":"'Pg 3'!C52","v":382},{"$f":"'Pg 3'!D52","v":"METER INSTALLATIONS"},43214952.099999994,{"$f":"'Pg 3'!G52","v":32529191},{"$f":"'Pg 3'!H52","v":6960200.2000000002},{"$f":"'Pg 3'!I52","v":3252789.4},{"$f":"'Pg 3'!J52","v":365166.3},{"$f":"'Pg 3'!K52","v":101987.3},{"$f":"'Pg 3'!L52","v":5617.9}]
[32,{"$f":"'Pg 3'!C53","v":383},{"$f":"'Pg 3'!D53","v":"HOUSE REGULATORS"},13305975.700000001,{"$f":"'Pg 3'!G53","v":12060802.4},{"$f":"'Pg 3'!H53","v":1018173.3},{"$f":"'Pg 3'!I53","v":199855.8},{"$f":"'Pg 3'!J53","v":22221},{"$f":"'Pg 3'!K53","v":4391},{"$f":"'Pg 3'!L53","v":532.20000000000005}]
[33,{"$f":"'Pg 3'!C54","v":384},{"$f":"'Pg 3'!D54","v":"HOUSE REG INSTALLATIONS"},3864772.1,{"$f":"'Pg 3'!G54","v":3503106.6},{"$f":"'Pg 3'!H54","v":295732.40000000002},{"$f":"'Pg 3'!I54","v":58048.9},{"$f":"'Pg 3'!J54","v":6454.2},{"$f":"'Pg 3'!K54","v":1275.4000000000001},{"$f":"'Pg 3'!L54","v":154.6}]
[34,{"$f":"'Pg 3'!C55","v":385},{"$f":"'Pg 3'!D55","v":"IND M&R EQUIPMENT"},8110311.1000000006,0,{"$f":"'Pg 3'!H55","v":218329.60000000001},{"$f":"'Pg 3'!I55","v":1392459.3},{"$f":"'Pg 3'!J55","v":2841042},{"$f":"'Pg 3'!K55","v":3658480.2},{"$f":"'Pg 3'!L55","v":0}]
[35,{"$f":"'Pg 3'!C56","v":385},{"$f":"'Pg 3'!D56","v":"DIRECT - IND M&R EQUIPMENT"},373617.7,{"$f":"'Pg 3'!G56","v":0},{"$f":"'Pg 3'!H56","v":0},{"$f":"'Pg 3'!I56","v":0},{"$f":"'Pg 3'!J56","v":0},{"$f":"'Pg 3'!K56","v":0},{"$f":"'Pg 3'!L56","v":373617.7}]
[36,{"$f":"'Pg 3'!C57","v":385.1},{"$f":"'Pg 3'!D57","v":"IND M&R EQUIPMENT - LG VOLUME"},1085273.5,{"$f":"'Pg 3'!G57","v":0},{"$f":"'Pg 3'!H57","v":29215.599999999999},{"$f":"'Pg 3'!I57","v":186330.6},{"$f":"'Pg 3'!J57","v":380171.3},{"$f":"'Pg 3'!K57","v":489556},{"$f":"'Pg 3'!L57","v":0}]
[37,null,"TOTAL",{"$f":"SUM(D8:D44)","v":2632013409.7306747},1703357934.9000001,240157119.31067479,243286498.69999999,158776340.80000004,285265132.5,1170383.52]
[]
[{"$f":"A45+1","v":38},null,"ALLOCATOR #11",{"$f":"SUM(E47:J47)","v":1},{"$f":"1-SUM(F47:J47)","v":0.64717999999999998},{"$f":"ROUND(F45/$D$45,5)","v":9.1240000000000002E-2},{"$f":"ROUND(G45/$D$45,5)","v":9.2429999999999998E-2},{"$f":"ROUND(H45/$D$45,5)","v":6.0330000000000002E-2},{"$f":"ROUND(I45/$D$45,5)","v":0.10838},{"$f":"ROUND(J45/$D$45,5)","v":4.4000000000000002E-4}]
[]
["SOURCE:  Exhibit 111, Schedule 1, Page 3.",null,null,{"$f":"IF(ROUND(D45,0)<>ROUND(SUM('Gross Plant in Service'!E27:E39,'Gross Plant in Service'!E42:E66),0),\"Out of Balance\",\"\")","v":"Out of Balance"}]

{"sheet":"Alloc 12-Gross Plant","index":31,"n_rows":130,"n_cols":10,"rows_kept":130,"cut":false,"hidden":false,"merged":[[2,0,2,9],[4,0,4,9],[98,1,98,2],[58,1,58,2],[3,0,3,9],[91,0,91,9],[92,0,92,9],[93,0,93,9],[51,0,51,9],[52,0,52,9],[53,0,53,9]]}
[null,null,null,null,null,null,null,null,null,{"$f":"Input!B15","v":"EXHIBIT MPB-2"}]
[null,null,null,null,null,null,null,null,null,"ALLOC 12"]
[{"$f":"Input!B1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
["DEVELOPMENT OF ALLOCATION FACTOR 12"]
["GROSS PLANT"]
[null,null,null,null,null,null,null,null,null,"Page 1"]
["LINE","ACCT.",null,"GROSS"]
["NO.","NO.","ACCOUNT","PLANT",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"}]
[1,{"$f":"'Gross Plant in Service'!B4","v":301},{"$f":"'Gross Plant in Service'!C4","v":"Organizational Costs"},{"$f":"'Gross Plant in Service'!E4","v":100099.21}]
[{"$f":"A9+1","v":2},{"$f":"'Gross Plant in Service'!B5","v":302.20999999999998},{"$f":"'Gross Plant in Service'!C5","v":"Franchises/Consent, Perpetual"},{"$f":"'Gross Plant in Service'!E5","v":26488.79}]
[{"$f":"A10+1","v":3},{"$f":"'Gross Plant in Service'!B6","v":303},{"$f":"'Gross Plant in Service'!C6","v":"Misc Intangible Plant"},{"$f":"'Gross Plant in Service'!E6","v":4809062.2300000004}]
[{"$f":"A11+1","v":4},{"$f":"'Gross Plant in Service'!B7","v":303.3},{"$f":"'Gross Plant in Service'!C7","v":"Misc Software"},{"$f":"'Gross Plant in Service'!E7","v":35849130.390000001}]
[{"$f":"A12+1","v":5},{"$f":"'Gross Plant in Service'!B9","v":305},{"$f":"'Gross Plant in Service'!C9","v":"Structures & Improvements"},{"$f":"'Gross Plant in Service'!E9","v":0}]
[{"$f":"A13+1","v":6},"301-303","TOTAL INTANGIBLE PLANT",{"$f":"SUM(D9:D12)","v":40784780.620000005},{"$f":"'Pg 3'!G13","v":27438860.5},{"$f":"'Pg 3'!H13","v":3868354.4},{"$f":"'Pg 3'!I13","v":3918807.5},{"$f":"'Pg 3'!J13","v":2557845.5},{"$f":"'Pg 3'!K13","v":4595048.8},{"$f":"'Pg 3'!L13","v":18654.900000000001}]
[]
[{"$f":"A14+1","v":7},{"$f":"'Gross Plant in Service'!B12","v":350.1},{"$f":"'Gross Plant in Service'!C12","v":"Land"},{"$f":"'Gross Plant in Service'!E12","v":23881.54}]
[{"$f":"A16+1","v":8},{"$f":"'Gross Plant in Service'!B13","v":350.2},{"$f":"'Gross Plant in Service'!C13","v":"Rights of Way"},{"$f":"'Gross Plant in Service'!E13","v":1932.08}]
[9,{"$f":"'Gross Plant in Service'!B14","v":351.2},{"$f":"'Gross Plant in Service'!C14","v":"Compressor Station Structures"},{"$f":"'Gross Plant in Service'!E14","v":3287122.58}]
[10,{"$f":"'Gross Plant in Service'!B15","v":352.01},{"$f":"'Gross Plant in Service'!C15","v":"Wells Construction"},{"$f":"'Gross Plant in Service'!E15","v":799133.73}]
[11,{"$f":"'Gross Plant in Service'!B16","v":352.02},{"$f":"'Gross Plant in Service'!C16","v":"Wells Equipment"},{"$f":"'Gross Plant in Service'!E16","v":168679.67}]
[12,{"$f":"'Gross Plant in Service'!B17","v":352.1},{"$f":"'Gross Plant in Service'!C17","v":"Storage Leasehold and Rights"},{"$f":"'Gross Plant in Service'!E17","v":139442.44}]
[13,{"$f":"'Gross Plant in Service'!B18","v":352.12},{"$f":"'Gross Plant in Service'!C18","v":"Other Leases"},{"$f":"'Gross Plant in Service'!E18","v":67498.34}]
[14,{"$f":"'Gross Plant in Service'!B19","v":353},{"$f":"'Gross Plant in Service'!C19","v":"Lines"},{"$f":"'Gross Plant in Service'!E19","v":399542.52}]
[15,{"$f":"'Gross Plant in Service'!B20","v":354},{"$f":"'Gross Plant in Service'!C20","v":"Compressor Station Equipment"},{"$f":"'Gross Plant in Service'!E20","v":864751.66}]
[16,{"$f":"'Gross Plant in Service'!B21","v":355},{"$f":"'Gross Plant in Service'!C21","v":"Measuring & Regulating Equipment"},{"$f":"'Gross Plant in Service'!E21","v":104476.92}]
[17,{"$f":"'Gross Plant in Service'!B22","v":362},{"$f":"'Gross Plant in Service'!C22","v":"Gas Holders"},{"$f":"'Gross Plant in Service'!E22","v":0}]
[18,{"$f":"'Gross Plant in Service'!B23","v":362.1},{"$f":"'Gross Plant in Service'!C23","v":"Environmental Remediation"},{"$f":"'Gross Plant in Service'!E23","v":0}]
[{"$f":"A26+1","v":18},{"$f":"'Gross Plant in Service'!B24","v":"350-362"},"TOTAL UNDERGROUND STORAGE",{"$f":"SUM(D16:D27)","v":5856461.4800000004},{"$f":"'Pg 3'!G15","v":4336299.8},{"$f":"'Pg 3'!H15","v":781310.5},{"$f":"'Pg 3'!I15","v":633259.19999999995},{"$f":"'Pg 3'!J15","v":96455.9},{"$f":"'Pg 3'!K15","v":0},{"$f":"'Pg 3'!L15","v":9136.1}]
[]
[{"$f":"A28+1","v":19},{"$f":"'Gross Plant in Service'!B27","v":374.1},{"$f":"'Gross Plant in Service'!C27","v":"LAND - CITY GATE & M/L IND M&R"},{"$f":"'Gross Plant in Service'!E27","v":21943.54},{"$f":"'Pg 3'!G18","v":12323.9},{"$f":"'Pg 3'!H18","v":2032.4106747999999},{"$f":"'Pg 3'!I18","v":2601.6},{"$f":"'Pg 3'!J18","v":1764.7},{"$f":"'Pg 3'!K18","v":3220.9},{"$f":"'Pg 3'!L18","v":0}]
[{"$f":"A30+1","v":20},{"$f":"'Gross Plant in Service'!B28","v":374.2},{"$f":"'Gross Plant in Service'!C28","v":"LAND - OTHER DISTRIBUTION"},{"$f":"'Gross Plant in Service'!E28","v":477102.49},{"$f":"'Pg 3'!G19","v":267950.3},{"$f":"'Pg 3'!H19","v":44189.2},{"$f":"'Pg 3'!I19","v":56565.3},{"$f":"'Pg 3'!J19","v":38368.6},{"$f":"'Pg 3'!K19","v":70029.100000000006},{"$f":"'Pg 3'!L19","v":0}]
[21,{"$f":"'Gross Plant in Service'!B29","v":374.3},{"$f":"'Gross Plant in Service'!C29","v":"LAND RIGHTS - CITY GATE MAIN LINE"},{"$f":"'Gross Plant in Service'!E29","v":95360.94},{"$f":"'Pg 3'!G20","v":53556.6},{"$f":"'Pg 3'!H20","v":8832.2999999999993},{"$f":"'Pg 3'!I20","v":11306},{"$f":"'Pg 3'!J20","v":7668.9},{"$f":"'Pg 3'!K20","v":13997.1},{"$f":"'Pg 3'!L20","v":0}]
[22,{"$f":"'Gross Plant in Service'!B30","v":374.4},{"$f":"'Gross Plant in Service'!C30","v":"LAND RIGHTS - OTHER DISTRIBUTION"},{"$f":"'Gross Plant in Service'!E30","v":3032712.0799999996},{"$f":"'Pg 3'!G21","v":1703231.8},{"$f":"'Pg 3'!H21","v":280889.8},{"$f":"'Pg 3'!I21","v":359558.3},{"$f":"'Pg 3'!J21","v":243890.7},{"$f":"'Pg 3'!K21","v":445141.5},{"$f":"'Pg 3'!L21","v":0}]
[23,{"$f":"'Gross Plant in Service'!B31","v":374.4},{"$f":"'Gross Plant in Service'!C31","v":"DIRECT - LAND RIGHTS-OTHER DISTRIBUTION"},{"$f":"'Gross Plant in Service'!E31","v":0},{"$f":"'Pg 3'!G22","v":0},{"$f":"'Pg 3'!H22","v":0},{"$f":"'Pg 3'!I22","v":0},{"$f":"'Pg 3'!J22","v":0},{"$f":"'Pg 3'!K22","v":0},{"$f":"'Pg 3'!L22","v":0}]
[24,{"$f":"'Gross Plant in Service'!B32","v":374.41},{"$f":"'Gross Plant in Service'!C32","v":"LAND RIGHTS - OTHER DISTRIBUTION LOC"},{"$f":"'Gross Plant in Service'!E32","v":12.94},{"$f":"'Pg 3'!G23","v":9.8000000000000007},{"$f":"'Pg 3'!H23","v":1.2},{"$f":"'Pg 3'!I23","v":0},{"$f":"'Pg 3'!J23","v":0},{"$f":"'Pg 3'!K23","v":1.9},{"$f":"'Pg 3'!L23","v":0}]
[25,{"$f":"'Gross Plant in Service'!B33","v":374.5},{"$f":"'Gross Plant in Service'!C33","v":"RIGHTS OF WAY"},{"$f":"'Gross Plant in Service'!E33","v":3233092.3400000003},{"$f":"'Pg 3'!G24","v":1815769.3},{"$f":"'Pg 3'!H24","v":299449},{"$f":"'Pg 3'!I24","v":383315.4},{"$f":"'Pg 3'!J24","v":260005.3},{"$f":"'Pg 3'!K24","v":474553.3},{"$f":"'Pg 3'!L24","v":0}]
[26,{"$f":"'Gross Plant in Service'!B34","v":374.5},{"$f":"'Gross Plant in Service'!C34","v":"DIRECT - RIGHTS OF WAY"},{"$f":"'Gross Plant in Service'!E34","v":50.61},{"$f":"'Pg 3'!G25","v":0},{"$f":"'Pg 3'!H25","v":0},{"$f":"'Pg 3'!I25","v":0},{"$f":"'Pg 3'!J25","v":0},{"$f":"'Pg 3'!K25","v":0},{"$f":"'Pg 3'!L25","v":50.61}]
[27,{"$f":"'Gross Plant in Service'!B35","v":375.2},{"$f":"'Gross Plant in Service'!C35","v":"M & R STRUCTURES - CITY GATE"},{"$f":"'Gross Plant in Service'!E35","v":7026.41},{"$f":"'Pg 3'!G26","v":3946.1},{"$f":"'Pg 3'!H26","v":650.79999999999995},{"$f":"'Pg 3'!I26","v":833.1},{"$f":"'Pg 3'!J26","v":565.1},{"$f":"'Pg 3'!K26","v":1031.3},{"$f":"'Pg 3'!L26","v":0}]
[28,{"$f":"'Gross Plant in Service'!B36","v":375.31},{"$f":"'Gross Plant in Service'!C36","v":"M & R STRUCTURES - LOCAL GAS PURCH"},{"$f":"'Gross Plant in Service'!E36","v":4012.39},{"$f":"'Pg 3'!G27","v":2253.5},{"$f":"'Pg 3'!H27","v":371.6},{"$f":"'Pg 3'!I27","v":475.7},{"$f":"'Pg 3'!J27","v":322.7},{"$f":"'Pg 3'!K27","v":588.9},{"$f":"'Pg 3'!L27","v":0}]
[29,{"$f":"'Gross Plant in Service'!B37","v":375.4},{"$f":"'Gross Plant in Service'!C37","v":"M & R STRUCTURES - REGULATING"},{"$f":"'Gross Plant in Service'!E37","v":4752757.5699999994},{"$f":"'Pg 3'!G28","v":2669243.7000000002},{"$f":"'Pg 3'!H28","v":440200.4},{"$f":"'Pg 3'!I28","v":563486.9},{"$f":"'Pg 3'!J28","v":382216.8},{"$f":"'Pg 3'!K28","v":697609.8},{"$f":"'Pg 3'!L28","v":0}]
[30,{"$f":"'Gross Plant in Service'!B38","v":375.4},{"$f":"'Gross Plant in Service'!C38","v":"DIRECT - M & R STRUCTURES - REGULATING"},{"$f":"'Gross Plant in Service'!E38","v":30949.25},{"$f":"'Pg 3'!G29","v":0},{"$f":"'Pg 3'!H29","v":0},{"$f":"'Pg 3'!I29","v":0},{"$f":"'Pg 3'!J29","v":0},{"$f":"'Pg 3'!K29","v":0},{"$f":"'Pg 3'!L29","v":30949.25}]
[31,{"$f":"'Gross Plant in Service'!B39","v":375.6},{"$f":"'Gross Plant in Service'!C39","v":"M & R STRUCTURES - DIST. IND. M & R"},{"$f":"'Gross Plant in Service'!E39","v":87669.84},{"$f":"'Pg 3'!G30","v":0},{"$f":"'Pg 3'!H30","v":2360.1},{"$f":"'Pg 3'!I30","v":15052},{"$f":"'Pg 3'!J30","v":30710.7},{"$f":"'Pg 3'!K30","v":39547},{"$f":"'Pg 3'!L30","v":0}]
[32,{"$f":"'Gross Plant in Service'!B40","v":375.7},{"$f":"'Gross Plant in Service'!C40","v":"M & R STRUCTURES - OTHER"},{"$f":"'Gross Plant in Service'!E40","v":9600425.9700000007},{"$f":"'Pg 3'!G31","v":6213203.5999999996},{"$f":"'Pg 3'!H31","v":875942.9},{"$f":"'Pg 3'!I31","v":887367.4},{"$f":"'Pg 3'!J31","v":579193.69999999995},{"$f":"'Pg 3'!K31","v":1040494.2},{"$f":"'Pg 3'!L31","v":4224.2}]
[33,{"$f":"'Gross Plant in Service'!B41","v":375.71},{"$f":"'Gross Plant in Service'!C41","v":"M & R STRUCTURES - OTHER LEASED"},{"$f":"'Gross Plant in Service'!E41","v":5092380.5999999996},{"$f":"'Pg 3'!G32","v":3295687},{"$f":"'Pg 3'!H32","v":464628.8},{"$f":"'Pg 3'!I32","v":470688.7},{"$f":"'Pg 3'!J32","v":307223.3},{"$f":"'Pg 3'!K32","v":551912.19999999995},{"$f":"'Pg 3'!L32","v":2240.6}]
[34,{"$f":"'Gross Plant in Service'!B42","v":375.8},{"$f":"'Gross Plant in Service'!C42","v":"M & R STRUCTURES - COMMUNICATION"},{"$f":"'Gross Plant in Service'!E42","v":16515.16},{"$f":"'Pg 3'!G33","v":9275.4},{"$f":"'Pg 3'!H33","v":1529.6},{"$f":"'Pg 3'!I33","v":1958},{"$f":"'Pg 3'!J33","v":1328.1},{"$f":"'Pg 3'!K33","v":2424.1},{"$f":"'Pg 3'!L33","v":0}]
[35,{"$f":"'Gross Plant in Service'!B43","v":376},{"$f":"'Gross Plant in Service'!C43","v":"MAINS"},{"$f":"'Gross Plant in Service'!E43","v":1713900919.8499999},{"$f":"'Pg 3'!G34","v":962561034.60000002},{"$f":"'Pg 3'!H34","v":158741503.19999999},{"$f":"'Pg 3'!I34","v":203200093.09999999},{"$f":"'Pg 3'!J34","v":137831912},{"$f":"'Pg 3'!K34","v":251566377},{"$f":"'Pg 3'!L34","v":0}]
[36,{"$f":"'Gross Plant in Service'!B44","v":376},{"$f":"'Gross Plant in Service'!C44","v":"DIRECT - MAINS - MDS"},{"$f":"'Gross Plant in Service'!E44","v":210854.95},{"$f":"'Pg 3'!G35","v":0},{"$f":"'Pg 3'!H35","v":0},{"$f":"'Pg 3'!I35","v":0},{"$f":"'Pg 3'!J35","v":0},{"$f":"'Pg 3'!K35","v":0},{"$f":"'Pg 3'!L35","v":210854.95}]
[37,{"$f":"'Gross Plant in Service'!B45","v":376.08},{"$f":"'Gross Plant in Service'!C45","v":"MAINS-CSL REPLACEMENTS"},{"$f":"'Gross Plant in Service'!E45","v":23760169.440000001},{"$f":"'Pg 3'!G36","v":13344186.300000001},{"$f":"'Pg 3'!H36","v":2200666.9},{"$f":"'Pg 3'!I36","v":2817005.7},{"$f":"'Pg 3'!J36","v":1910792.8},{"$f":"'Pg 3'!K36","v":3487517.7},{"$f":"'Pg 3'!L36","v":0}]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"Input!B15","v":"EXHIBIT MPB-2"}]
[null,null,null,null,null,null,null,null,null,"ALLOC 12"]
[{"$f":"Input!B1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
["DEVELOPMENT OF ALLOCATION FACTOR 12"]
["GROSS PLANT"]
[null,null,null,null,null,null,null,null,null,"Page 2"]
["LINE","ACCT.",null,"GROSS"]
["NO.","NO.","ACCOUNT","PLANT",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"}]
[]
[null,"DISTRIBUTION PLANT"]
[]
[1,{"$f":"'Gross Plant in Service'!B46","v":376.3},{"$f":"'Gross Plant in Service'!C46","v":"MAINS-BARE STEEL"},{"$f":"'Gross Plant in Service'!E46","v":66563956.439999998},{"$f":"'Pg 3'!G37","v":37383649.200000003},{"$f":"'Pg 3'!H37","v":6165153.5999999996},{"$f":"'Pg 3'!I37","v":7891822.7000000002},{"$f":"'Pg 3'!J37","v":5353073.4000000004},{"$f":"'Pg 3'!K37","v":9770257.5},{"$f":"'Pg 3'!L37","v":0}]
[{"$f":"A61+1","v":2},{"$f":"'Gross Plant in Service'!B47","v":376.3},{"$f":"'Gross Plant in Service'!C47","v":"DIRECT - MAINS-BARE STEEL"},{"$f":"'Gross Plant in Service'!E47","v":80847.42},{"$f":"'Pg 3'!G38","v":0},{"$f":"'Pg 3'!H38","v":0},{"$f":"'Pg 3'!I38","v":0},{"$f":"'Pg 3'!J38","v":0},{"$f":"'Pg 3'!K38","v":0},{"$f":"'Pg 3'!L38","v":80847.42}]
[{"$f":"A62+1","v":3},{"$f":"'Gross Plant in Service'!B48","v":376.8},{"$f":"'Gross Plant in Service'!C48","v":"MAINS-CAST IRON"},{"$f":"'Gross Plant in Service'!E48","v":400795.12},{"$f":"'Pg 3'!G39","v":225094.6},{"$f":"'Pg 3'!H39","v":37121.599999999999},{"$f":"'Pg 3'!I39","v":47518.3},{"$f":"'Pg 3'!J39","v":32231.9},{"$f":"'Pg 3'!K39","v":58828.7},{"$f":"'Pg 3'!L39","v":0}]
[{"$f":"A63+1","v":4},{"$f":"'Gross Plant in Service'!B49","v":378.1},{"$f":"'Gross Plant in Service'!C49","v":"M & R EQUIP - GENERAL"},{"$f":"'Gross Plant in Service'!E49","v":1371449.78},{"$f":"'Pg 3'!G40","v":770233.6},{"$f":"'Pg 3'!H40","v":127023.7},{"$f":"'Pg 3'!I40","v":162599.1},{"$f":"'Pg 3'!J40","v":110292},{"$f":"'Pg 3'!K40","v":201301.4},{"$f":"'Pg 3'!L40","v":0}]
[5,{"$f":"'Gross Plant in Service'!B50","v":378.2},{"$f":"'Gross Plant in Service'!C50","v":"M & R EQUIP - GENERAL - REGULATING"},{"$f":"'Gross Plant in Service'!E50","v":91022247.399999991},{"$f":"'Pg 3'!G41","v":51119914.5},{"$f":"'Pg 3'!H41","v":8430480.5999999996},{"$f":"'Pg 3'!I41","v":10791597.699999999},{"$f":"'Pg 3'!J41","v":7320009.0999999996},{"$f":"'Pg 3'!K41","v":13360245.5},{"$f":"'Pg 3'!L41","v":0}]
[6,{"$f":"'Gross Plant in Service'!B51","v":378.2},{"$f":"'Gross Plant in Service'!C51","v":"DIRECT - M & R EQUIP-GEN-REG"},{"$f":"'Gross Plant in Service'!E51","v":458057.76},{"$f":"'Pg 3'!G42","v":0},{"$f":"'Pg 3'!H42","v":0},{"$f":"'Pg 3'!I42","v":0},{"$f":"'Pg 3'!J42","v":0},{"$f":"'Pg 3'!K42","v":0},{"$f":"'Pg 3'!L42","v":458057.76}]
[7,{"$f":"'Gross Plant in Service'!B52","v":378.3},{"$f":"'Gross Plant in Service'!C52","v":"M & R EQUIP - LOCAL GAS PURCHASES"},{"$f":"'Gross Plant in Service'!E52","v":471961.9},{"$f":"'Pg 3'!G43","v":265063.2},{"$f":"'Pg 3'!H43","v":43713.1},{"$f":"'Pg 3'!I43","v":55955.8},{"$f":"'Pg 3'!J43","v":37955.199999999997},{"$f":"'Pg 3'!K43","v":69274.600000000006},{"$f":"'Pg 3'!L43","v":0}]
[8,{"$f":"'Gross Plant in Service'!B53","v":379.1},{"$f":"'Gross Plant in Service'!C53","v":"M & R EQUIP - CITY GATE"},{"$f":"'Gross Plant in Service'!E53","v":140677.28},{"$f":"'Pg 3'!G44","v":79007.199999999997},{"$f":"'Pg 3'!H44","v":13029.5},{"$f":"'Pg 3'!I44","v":16678.7},{"$f":"'Pg 3'!J44","v":11313.3},{"$f":"'Pg 3'!K44","v":20648.599999999999},{"$f":"'Pg 3'!L44","v":0}]
[9,{"$f":"'Gross Plant in Service'!B54","v":379.11},{"$f":"'Gross Plant in Service'!C54","v":"M & R EQUIP - EXCHANGE GAS"},{"$f":"'Gross Plant in Service'!E54","v":-449.77000000000044},{"$f":"'Pg 3'!G45","v":-252.6},{"$f":"'Pg 3'!H45","v":-41.7},{"$f":"'Pg 3'!I45","v":-53.3},{"$f":"'Pg 3'!J45","v":-36.200000000000003},{"$f":"'Pg 3'!K45","v":-66},{"$f":"'Pg 3'!L45","v":0}]
[10,{"$f":"'Gross Plant in Service'!B55","v":380},{"$f":"'Gross Plant in Service'!C55","v":"SERVICES"},{"$f":"'Gross Plant in Service'!E55","v":592415096.55000007},{"$f":"'Pg 3'!G46","v":538191342.89999998},{"$f":"'Pg 3'!H46","v":45213120.200000003},{"$f":"'Pg 3'!I46","v":7340023},{"$f":"'Pg 3'!J46","v":1084119.6000000001},{"$f":"'Pg 3'!K46","v":586490.9},{"$f":"'Pg 3'!L46","v":0}]
[11,{"$f":"'Gross Plant in Service'!B56","v":380},{"$f":"'Gross Plant in Service'!C56","v":"DIRECT - SERVICES"},{"$f":"'Gross Plant in Service'!E56","v":1966.03},{"$f":"'Pg 3'!G47","v":0},{"$f":"'Pg 3'!H47","v":0},{"$f":"'Pg 3'!I47","v":0},{"$f":"'Pg 3'!J47","v":0},{"$f":"'Pg 3'!K47","v":0},{"$f":"'Pg 3'!L47","v":1966.03}]
[12,{"$f":"'Gross Plant in Service'!B57","v":380.12},{"$f":"'Gross Plant in Service'!C57","v":"CSL REPLACEMENT"},{"$f":"'Gross Plant in Service'!E57","v":0},{"$f":"'Pg 3'!G48","v":0},{"$f":"'Pg 3'!H48","v":0},{"$f":"'Pg 3'!I48","v":0},{"$f":"'Pg 3'!J48","v":0},{"$f":"'Pg 3'!K48","v":0},{"$f":"'Pg 3'!L48","v":0}]
[13,{"$f":"'Gross Plant in Service'!B58","v":381},{"$f":"'Gross Plant in Service'!C58","v":"METERS"},{"$f":"'Gross Plant in Service'!E58","v":40150509.920000002},{"$f":"'Pg 3'!G49","v":30222493.300000001},{"$f":"'Pg 3'!H49","v":6466641.0999999996},{"$f":"'Pg 3'!I49","v":3022128.9},{"$f":"'Pg 3'!J49","v":339271.8},{"$f":"'Pg 3'!K49","v":94755.199999999997},{"$f":"'Pg 3'!L49","v":5219.6000000000004}]
[14,{"$f":"'Gross Plant in Service'!B59","v":381.1},{"$f":"'Gross Plant in Service'!C59","v":"AUTOMATIC METER READING"},{"$f":"'Gross Plant in Service'!E59","v":19350242.029999997},{"$f":"'Pg 3'!G50","v":14565507.699999999},{"$f":"'Pg 3'!H50","v":3116550},{"$f":"'Pg 3'!I50","v":1456492.7},{"$f":"'Pg 3'!J50","v":163509.5},{"$f":"'Pg 3'!K50","v":45666.6},{"$f":"'Pg 3'!L50","v":2515.5}]
[15,{"$f":"'Gross Plant in Service'!B61","v":382},{"$f":"'Gross Plant in Service'!C61","v":"METER INSTALLATIONS"},{"$f":"'Gross Plant in Service'!E61","v":43214952.100000009},{"$f":"'Pg 3'!G52","v":32529191},{"$f":"'Pg 3'!H52","v":6960200.2000000002},{"$f":"'Pg 3'!I52","v":3252789.4},{"$f":"'Pg 3'!J52","v":365166.3},{"$f":"'Pg 3'!K52","v":101987.3},{"$f":"'Pg 3'!L52","v":5617.9}]
[16,{"$f":"'Gross Plant in Service'!B62","v":383},{"$f":"'Gross Plant in Service'!C62","v":"HOUSE REGULATORS"},{"$f":"'Gross Plant in Service'!E62","v":13305975.67},{"$f":"'Pg 3'!G53","v":12060802.4},{"$f":"'Pg 3'!H53","v":1018173.3},{"$f":"'Pg 3'!I53","v":199855.8},{"$f":"'Pg 3'!J53","v":22221},{"$f":"'Pg 3'!K53","v":4391},{"$f":"'Pg 3'!L53","v":532.20000000000005}]
[17,{"$f":"'Gross Plant in Service'!B63","v":384},{"$f":"'Gross Plant in Service'!C63","v":"HOUSE REG INSTALLATIONS"},{"$f":"'Gross Plant in Service'!E63","v":3864772.07},{"$f":"'Pg 3'!G54","v":3503106.6},{"$f":"'Pg 3'!H54","v":295732.40000000002},{"$f":"'Pg 3'!I54","v":58048.9},{"$f":"'Pg 3'!J54","v":6454.2},{"$f":"'Pg 3'!K54","v":1275.4000000000001},{"$f":"'Pg 3'!L54","v":154.6}]
[18,{"$f":"'Gross Plant in Service'!B64","v":385},{"$f":"'Gross Plant in Service'!C64","v":"IND M&R EQUIPMENT"},{"$f":"'Gross Plant in Service'!E64","v":8110311.0199999986},{"$f":"'Pg 3'!G55","v":0},{"$f":"'Pg 3'!H55","v":218329.60000000001},{"$f":"'Pg 3'!I55","v":1392459.3},{"$f":"'Pg 3'!J55","v":2841042},{"$f":"'Pg 3'!K55","v":3658480.2},{"$f":"'Pg 3'!L55","v":0}]
[19,{"$f":"'Gross Plant in Service'!B65","v":385},{"$f":"'Gross Plant in Service'!C65","v":"DIRECT - IND M&R EQUIPMENT"},{"$f":"'Gross Plant in Service'!E65","v":373617.7},{"$f":"'Pg 3'!G56","v":0},{"$f":"'Pg 3'!H56","v":0},{"$f":"'Pg 3'!I56","v":0},{"$f":"'Pg 3'!J56","v":0},{"$f":"'Pg 3'!K56","v":0},{"$f":"'Pg 3'!L56","v":373617.7}]
[20,{"$f":"'Gross Plant in Service'!B66","v":385.1},{"$f":"'Gross Plant in Service'!C66","v":"IND M&R EQUIPMENT - LG VOLUME"},{"$f":"'Gross Plant in Service'!E66","v":1085273.3500000001},{"$f":"'Pg 3'!G57","v":0},{"$f":"'Pg 3'!H57","v":29215.599999999999},{"$f":"'Pg 3'!I57","v":186330.6},{"$f":"'Pg 3'!J57","v":380171.3},{"$f":"'Pg 3'!K57","v":489556},{"$f":"'Pg 3'!L57","v":0}]
[21,{"$f":"'Gross Plant in Service'!B67","v":387.1},{"$f":"'Gross Plant in Service'!C67","v":"OTHER EQUIP DISTRIBUTION"},{"$f":"'Gross Plant in Service'!E67","v":19450.41},{"$f":"'Pg 3'!G58","v":12587.9},{"$f":"'Pg 3'!H58","v":1774.7},{"$f":"'Pg 3'!I58","v":1797.8},{"$f":"'Pg 3'!J58","v":1173.4000000000001},{"$f":"'Pg 3'!K58","v":2108},{"$f":"'Pg 3'!L58","v":8.6}]
[22,{"$f":"'Gross Plant in Service'!B68","v":387.2},{"$f":"'Gross Plant in Service'!C68","v":"OTHER EQUIP ODORIZATION"},{"$f":"'Gross Plant in Service'!E68","v":117247.73},{"$f":"'Pg 3'!G59","v":75880.3},{"$f":"'Pg 3'!H59","v":10697.7},{"$f":"'Pg 3'!I59","v":10837.2},{"$f":"'Pg 3'!J59","v":7073.6},{"$f":"'Pg 3'!K59","v":12707.3},{"$f":"'Pg 3'!L59","v":51.6}]
[23,{"$f":"'Gross Plant in Service'!B69","v":387.42},{"$f":"'Gross Plant in Service'!C69","v":"OTHER EQUIP RADIO"},{"$f":"'Gross Plant in Service'!E69","v":119609.27},{"$f":"'Pg 3'!G60","v":77408.800000000003},{"$f":"'Pg 3'!H60","v":10913.1},{"$f":"'Pg 3'!I60","v":11055.5},{"$f":"'Pg 3'!J60","v":7216},{"$f":"'Pg 3'!K60","v":12963.3},{"$f":"'Pg 3'!L60","v":52.6}]
[24,{"$f":"'Gross Plant in Service'!B70","v":387.44},{"$f":"'Gross Plant in Service'!C70","v":"OTHER EQUIP COMMUNICATION"},{"$f":"'Gross Plant in Service'!E70","v":627109.32999999996},{"$f":"'Pg 3'!G61","v":405852.6},{"$f":"'Pg 3'!H61","v":57217.5},{"$f":"'Pg 3'!I61","v":57963.7},{"$f":"'Pg 3'!J61","v":37833.5},{"$f":"'Pg 3'!K61","v":67966.100000000006},{"$f":"'Pg 3'!L61","v":275.89999999999998}]
[25,{"$f":"'Gross Plant in Service'!B71","v":387.46},{"$f":"'Gross Plant in Service'!C71","v":"OTHER EQUIP CUSTOMER INFO SERVICE"},{"$f":"'Gross Plant in Service'!E71","v":7441516.8299999991},{"$f":"'Pg 3'!G62","v":4816000.8},{"$f":"'Pg 3'!H62","v":678964},{"$f":"'Pg 3'!I62","v":687819.4},{"$f":"'Pg 3'!J62","v":448946.7},{"$f":"'Pg 3'!K62","v":806511.6},{"$f":"'Pg 3'!L62","v":3274.3}]
[26,{"$f":"'Gross Plant in Service'!B72","v":387.45},{"$f":"'Gross Plant in Service'!C72","v":"DIRECT - OTHER EQUIP CUSTOMER INFO SERVICE"},{"$f":"'Gross Plant in Service'!E72","v":39788.15},{"$f":"'Pg 3'!G63","v":0},{"$f":"'Pg 3'!H63","v":0},{"$f":"'Pg 3'!I63","v":0},{"$f":"'Pg 3'!J63","v":0},{"$f":"'Pg 3'!K63","v":0},{"$f":"'Pg 3'!L63","v":39788.15}]
[27,{"$f":"'Gross Plant in Service'!B73","v":387.5},{"$f":"'Gross Plant in Service'!C73","v":"GPS EQUIPMENT"},{"$f":"'Gross Plant in Service'!E73","v":2053366},{"$f":"'Pg 3'!G64","v":1328897.3999999999},{"$f":"'Pg 3'!H64","v":187349.1},{"$f":"'Pg 3'!I64","v":189792.6},{"$f":"'Pg 3'!J64","v":123879.6},{"$f":"'Pg 3'!K64","v":222543.8},{"$f":"'Pg 3'!L64","v":903.5}]
[28,"374-387","TOTAL DISTRIBUTION",{"$f":"SUM(D30:D48)+SUM(D61:D87)","v":2657124303.8600001},{"$f":"SUM(E30:E48)+SUM(E61:E87)","v":1719583453.2999997},242444607.1106748,245603820.99999997,160288880.60000002,287982339,1221202.97]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"Input!B15","v":"EXHIBIT MPB-2"}]
[null,null,null,null,null,null,null,null,null,"ALLOC 12"]
[{"$f":"Input!B1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
["DEVELOPMENT OF ALLOCATION FACTOR 12"]
["GROSS PLANT"]
[null,null,null,null,null,null,null,null,null,"Page 3"]
["LINE","ACCT.",null,"GROSS"]
["NO.","NO.","ACCOUNT","PLANT",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"}]
[]
[null,"GENERAL PLANT"]
[1,{"$f":"'Gross Plant in Service'!B76","v":389.2},{"$f":"'Gross Plant in Service'!C76","v":"Land Rights"},{"$f":"'Gross Plant in Service'!E76","v":0}]
[{"$f":"A100+1","v":2},{"$f":"'Gross Plant in Service'!B77","v":390.1},{"$f":"'Gross Plant in Service'!C77","v":"Str, Communications"},{"$f":"'Gross Plant in Service'!E77","v":49821.42}]
[3,{"$f":"'Gross Plant in Service'!B78","v":391.1},{"$f":"'Gross Plant in Service'!C78","v":"OF&E Unspecified"},{"$f":"'Gross Plant in Service'!E78","v":2383907.46}]
[4,{"$f":"'Gross Plant in Service'!B79","v":391.11},{"$f":"'Gross Plant in Service'!C79","v":"OF&E Data Handling Equipment"},{"$f":"'Gross Plant in Service'!E79","v":91303.67}]
[5,{"$f":"'Gross Plant in Service'!B80","v":391.12},{"$f":"'Gross Plant in Service'!C80","v":"OF&E Information Systems"},{"$f":"'Gross Plant in Service'!E80","v":3691719.8}]
[6,{"$f":"'Gross Plant in Service'!B81","v":391.2},{"$f":"'Gross Plant in Service'!C81","v":"OF&E Air Cond Equip"},{"$f":"'Gross Plant in Service'!E81","v":3006.98}]
[7,{"$f":"'Gross Plant in Service'!B82","v":392.2},{"$f":"'Gross Plant in Service'!C82","v":"Trans Eq Trailers > $1,000"},{"$f":"'Gross Plant in Service'!E82","v":14787.389999999985}]
[8,{"$f":"'Gross Plant in Service'!B83","v":392.21},{"$f":"'Gross Plant in Service'!C83","v":"Trans Eq Trailers $1,000 or >"},{"$f":"'Gross Plant in Service'!E83","v":10829.5}]
[9,{"$f":"'Gross Plant in Service'!B84","v":393},{"$f":"'Gross Plant in Service'!C84","v":"Stores Equipment"},{"$f":"'Gross Plant in Service'!E84","v":0}]
[10,{"$f":"'Gross Plant in Service'!B85","v":394.1},{"$f":"'Gross Plant in Service'!C85","v":"Tools, Garage & Service Eq"},{"$f":"'Gross Plant in Service'!E85","v":-472342.17000000004}]
[11,{"$f":"'Gross Plant in Service'!B86","v":394.11},{"$f":"'Gross Plant in Service'!C86","v":"CNG Equip - Stationary"},{"$f":"'Gross Plant in Service'!E86","v":1774189.63}]
[12,{"$f":"'Gross Plant in Service'!B87","v":394.12},{"$f":"'Gross Plant in Service'!C87","v":"CNG Equip - Portable"},{"$f":"'Gross Plant in Service'!E87","v":179308.21}]
[13,{"$f":"'Gross Plant in Service'!B88","v":394.2},{"$f":"'Gross Plant in Service'!C88","v":"Shop Equipment"},{"$f":"'Gross Plant in Service'!E88","v":63653.19}]
[14,{"$f":"'Gross Plant in Service'!B89","v":394.3},{"$f":"'Gross Plant in Service'!C89","v":"Tools & Other"},{"$f":"'Gross Plant in Service'!E89","v":17671477.609999999}]
[15,{"$f":"'Gross Plant in Service'!B90","v":394.31},{"$f":"'Gross Plant in Service'!C90","v":"High Pressure Stopping"},{"$f":"'Gross Plant in Service'!E90","v":10846.9}]
[16,{"$f":"'Gross Plant in Service'!B91","v":395},{"$f":"'Gross Plant in Service'!C91","v":"Laboratory Equipment, Gas"},{"$f":"'Gross Plant in Service'!E91","v":269029.81}]
[17,{"$f":"'Gross Plant in Service'!B92","v":396},{"$f":"'Gross Plant in Service'!C92","v":"Power Operated Equipment"},{"$f":"'Gross Plant in Service'!E92","v":1036104.0400000002}]
[18,{"$f":"'Gross Plant in Service'!B93","v":397},{"$f":"'Gross Plant in Service'!C93","v":"Communication Equipment"},{"$f":"'Gross Plant in Service'!E93","v":0}]
[19,{"$f":"'Gross Plant in Service'!B94","v":397.1},{"$f":"'Gross Plant in Service'!C94","v":"Communication Equipment-Telephone"},{"$f":"'Gross Plant in Service'!E94","v":0}]
[20,{"$f":"'Gross Plant in Service'!B95","v":397.2},{"$f":"'Gross Plant in Service'!C95","v":"Communication Equipment-Radio"},{"$f":"'Gross Plant in Service'!E95","v":0}]
[21,{"$f":"'Gross Plant in Service'!B96","v":397.4},{"$f":"'Gross Plant in Service'!C96","v":"Communication Equipment-Other"},{"$f":"'Gross Plant in Service'!E96","v":0}]
[22,{"$f":"'Gross Plant in Service'!B97","v":397.5},{"$f":"'Gross Plant in Service'!C97","v":"Communication Equipment-Telemetering"},{"$f":"'Gross Plant in Service'!E97","v":3822930.22}]
[23,{"$f":"'Gross Plant in Service'!B98","v":398},{"$f":"'Gross Plant in Service'!C98","v":"Miscellaneous Equipment"},{"$f":"'Gross Plant in Service'!E98","v":1212198.93}]
[24,"389-398","TOTAL GENERAL PLANT",{"$f":"SUM(D100:D122)","v":31812772.589999992},{"$f":"'Pg 3'!G67","v":20588590.100000001},{"$f":"'Pg 3'!H67","v":2902597.4},{"$f":"'Pg 3'!I67","v":2940454.6},{"$f":"'Pg 3'!J67","v":1919264.6},{"$f":"'Pg 3'!K67","v":3447868.3},{"$f":"'Pg 3'!L67","v":13997.6}]
[]
[{"$f":"A123+1","v":25},null,"TOTAL",{"$f":"D14+D28+D88+D123","v":2735578318.5500002},{"$f":"E123+E88+E28+E14","v":1771947203.6999996},249996869.41067481,253096342.29999995,164862446.60000002,296025256.10000002,1262991.57]
[]
[null,null,null,"ALLOCATOR #12",{"$f":"1-SUM(F127:J127)","v":0.64715},{"$f":"ROUND(F125/$D$125,5)","v":9.1389999999999999E-2},{"$f":"ROUND(G125/$D$125,5)","v":9.2520000000000005E-2},{"$f":"ROUND(H125/$D$125,5)","v":6.0269999999999997E-2},{"$f":"ROUND(I125/$D$125,5)","v":0.10821},{"$f":"ROUND(J125/$D$125,5)","v":4.6000000000000001E-4}]
[]
["SOURCE:  Exhibit 111, Schedule 1, Page 3."]
[null,null,null,{"$f":"IF(ROUND(D125,0)<>ROUND('Gross Plant in Service'!E101,0),\"Out of Balance\",\"\")","v":"Out of Balance"}]

{"sheet":"Alloc 13-DA Mains","index":32,"n_rows":25,"n_cols":10,"rows_kept":25,"cut":false,"hidden":false,"merged":[[2,0,2,9],[4,0,4,9],[3,0,3,9]]}
[null,null,null,null,null,null,null,null,null,{"$f":"Input!B15","v":"EXHIBIT MPB-2"}]
[null,null,null,null,null,null,null,null,null,"ALLOC 13"]
[{"$f":"Input!$B$1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
["DEVELOPMENT OF ALLOCATION FACTOR 13"]
["DIRECT PLANT - MAINS"]
[]
["LINE","ACCT.",null,"GROSS"]
["NO.","NO.","ACCOUNT","PLANT",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"}]
[1,{"$f":"'Alloc 12-Gross Plant'!B46","v":376},{"$f":"'Alloc 12-Gross Plant'!C46","v":"MAINS"},{"$f":"SUM(E9:J9)","v":1713900919.8999999},{"$f":"'Pg 3'!G34","v":962561034.60000002},{"$f":"'Pg 3'!H34","v":158741503.19999999},{"$f":"'Pg 3'!I34","v":203200093.09999999},{"$f":"'Pg 3'!J34","v":137831912},{"$f":"'Pg 3'!K34","v":251566377},{"$f":"'Pg 3'!L34","v":0}]
[{"$f":"A9+1","v":2},{"$f":"'Alloc 12-Gross Plant'!B47","v":376},{"$f":"'Alloc 12-Gross Plant'!C47","v":"DIRECT - MAINS - MDS"},210854.95,{"$f":"'Pg 3'!G35","v":0},{"$f":"'Pg 3'!H35","v":0},{"$f":"'Pg 3'!I35","v":0},{"$f":"'Pg 3'!J35","v":0},{"$f":"'Pg 3'!K35","v":0},{"$f":"'Pg 3'!L35","v":210854.95}]
[3,{"$f":"'Alloc 12-Gross Plant'!B48","v":376.08},{"$f":"'Alloc 12-Gross Plant'!C48","v":"MAINS-CSL REPLACEMENTS"},23760169.400000002,{"$f":"'Pg 3'!G36","v":13344186.300000001},{"$f":"'Pg 3'!H36","v":2200666.9},{"$f":"'Pg 3'!I36","v":2817005.7},{"$f":"'Pg 3'!J36","v":1910792.8},{"$f":"'Pg 3'!K36","v":3487517.7},{"$f":"'Pg 3'!L36","v":0}]
[4,{"$f":"'Alloc 12-Gross Plant'!B61","v":376.3},{"$f":"'Alloc 12-Gross Plant'!C61","v":"MAINS-BARE STEEL"},66563956.400000006,{"$f":"'Pg 3'!G37","v":37383649.200000003},{"$f":"'Pg 3'!H37","v":6165153.5999999996},{"$f":"'Pg 3'!I37","v":7891822.7000000002},{"$f":"'Pg 3'!J37","v":5353073.4000000004},{"$f":"'Pg 3'!K37","v":9770257.5},{"$f":"'Pg 3'!L37","v":0}]
[5,{"$f":"'Alloc 12-Gross Plant'!B62","v":376.3},{"$f":"'Alloc 12-Gross Plant'!C62","v":"DIRECT - MAINS-BARE STEEL"},80847.42,{"$f":"'Pg 3'!G38","v":0},{"$f":"'Pg 3'!H38","v":0},{"$f":"'Pg 3'!I38","v":0},{"$f":"'Pg 3'!J38","v":0},{"$f":"'Pg 3'!K38","v":0},{"$f":"'Pg 3'!L38","v":80847.42}]
[6,{"$f":"'Alloc 12-Gross Plant'!B63","v":376.8},{"$f":"'Alloc 12-Gross Plant'!C63","v":"MAINS-CAST IRON"},400795.10000000003,{"$f":"'Pg 3'!G39","v":225094.6},{"$f":"'Pg 3'!H39","v":37121.599999999999},{"$f":"'Pg 3'!I39","v":47518.3},{"$f":"'Pg 3'!J39","v":32231.9},{"$f":"'Pg 3'!K39","v":58828.7},{"$f":"'Pg 3'!L39","v":0}]
[7,null,"TOTAL",{"$f":"SUM(D9:D14)","v":1804917543.1700001},1013513964.7,167144445.29999998,213956439.79999998,145128010.10000002,264882980.89999998,291702.37]
[]
[null,null,"ALLOCATOR #13",{"$f":"SUM(E17:J17)","v":1},{"$f":"1-SUM(F17:J17)","v":0.56152000000000002},{"$f":"ROUND(F15/$D$15,5)","v":9.2609999999999998E-2},{"$f":"ROUND(G15/$D$15,5)","v":0.11854000000000001},{"$f":"ROUND(H15/$D$15,5)","v":8.0409999999999995E-2},{"$f":"ROUND(I15/$D$15,5)","v":0.14676},{"$f":"ROUND(J15/$D$15,5)","v":1.6000000000000001E-4}]
[]
[]
["SOURCE:  Exhibit 111, Schedule 1,  Page 3, Lines 19 through 24."]
[]
[]
[]
[]
[null,null,"Check",{"$f":"D15","v":1804917543.1700001},{"$f":"SUM('Pg 3'!F34:F39)","v":1804917543.22},{"$f":"D25-E25","v":-4.999995231628418E-2},{"$f":"IF(ROUND(D15,0)<>ROUND(SUM('Gross Plant in Service'!E43:E48),0),\"Out of Balance\",\"\")","v":""}]

{"sheet":"Alloc 14-Comp Dir Plant","index":33,"n_rows":22,"n_cols":10,"rows_kept":22,"cut":false,"hidden":false,"merged":[[2,0,2,9],[3,0,3,9],[4,0,4,9]]}
[null,null,null,null,null,null,null,null,null,{"$f":"Input!B15","v":"EXHIBIT MPB-2"}]
[null,null,null,null,null,null,null,null,null,"ALLOC 14"]
[{"$f":"Input!$B$1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
["DEVELOPMENT OF ALLOCATION FACTOR 14"]
["COMPOSITE DIRECT PLANT - ACCOUNTS 376 & 380"]
[]
["LINE","ACCT."]
["NO.","NO.","ACCOUNT","TOTAL",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"}]
[1,{"$f":"'Pg 3'!C34","v":376},{"$f":"'Pg 3'!D34","v":"MAINS"},{"$f":"SUM(E9:J9)","v":1713900919.8999999},{"$f":"'Pg 3'!G34","v":962561034.60000002},{"$f":"'Pg 3'!H34","v":158741503.19999999},{"$f":"'Pg 3'!I34","v":203200093.09999999},{"$f":"'Pg 3'!J34","v":137831912},{"$f":"'Pg 3'!K34","v":251566377},{"$f":"'Pg 3'!L34","v":0}]
[{"$f":"A9+1","v":2},{"$f":"'Pg 3'!C35","v":376},{"$f":"'Pg 3'!D35","v":"DIRECT - MAINS - MDS"},210854.95,{"$f":"'Pg 3'!G35","v":0},{"$f":"'Pg 3'!H35","v":0},{"$f":"'Pg 3'!I35","v":0},{"$f":"'Pg 3'!J35","v":0},{"$f":"'Pg 3'!K35","v":0},{"$f":"'Pg 3'!L35","v":210854.95}]
[3,{"$f":"'Pg 3'!C36","v":376.08},{"$f":"'Pg 3'!D36","v":"MAINS-CSL REPLACEMENTS"},23760169.400000002,{"$f":"'Pg 3'!G36","v":13344186.300000001},{"$f":"'Pg 3'!H36","v":2200666.9},{"$f":"'Pg 3'!I36","v":2817005.7},{"$f":"'Pg 3'!J36","v":1910792.8},{"$f":"'Pg 3'!K36","v":3487517.7},{"$f":"'Pg 3'!L36","v":0}]
[4,{"$f":"'Pg 3'!C37","v":376.3},{"$f":"'Pg 3'!D37","v":"MAINS-BARE STEEL"},66563956.400000006,{"$f":"'Pg 3'!G37","v":37383649.200000003},{"$f":"'Pg 3'!H37","v":6165153.5999999996},{"$f":"'Pg 3'!I37","v":7891822.7000000002},{"$f":"'Pg 3'!J37","v":5353073.4000000004},{"$f":"'Pg 3'!K37","v":9770257.5},{"$f":"'Pg 3'!L37","v":0}]
[5,{"$f":"'Pg 3'!C38","v":376.3},{"$f":"'Pg 3'!D38","v":"DIRECT - MAINS-BARE STEEL"},80847.42,{"$f":"'Pg 3'!G38","v":0},{"$f":"'Pg 3'!H38","v":0},{"$f":"'Pg 3'!I38","v":0},{"$f":"'Pg 3'!J38","v":0},{"$f":"'Pg 3'!K38","v":0},{"$f":"'Pg 3'!L38","v":80847.42}]
[6,{"$f":"'Pg 3'!C39","v":376.8},{"$f":"'Pg 3'!D39","v":"MAINS-CAST IRON"},400795.10000000003,{"$f":"'Pg 3'!G39","v":225094.6},{"$f":"'Pg 3'!H39","v":37121.599999999999},{"$f":"'Pg 3'!I39","v":47518.3},{"$f":"'Pg 3'!J39","v":32231.9},{"$f":"'Pg 3'!K39","v":58828.7},{"$f":"'Pg 3'!L39","v":0}]
[7,{"$f":"'Pg 3'!C46","v":380},{"$f":"'Pg 3'!D46","v":"SERVICES"},592415096.60000002,{"$f":"'Pg 3'!G46","v":538191342.89999998},{"$f":"'Pg 3'!H46","v":45213120.200000003},{"$f":"'Pg 3'!I46","v":7340023},{"$f":"'Pg 3'!J46","v":1084119.6000000001},{"$f":"'Pg 3'!K46","v":586490.9},{"$f":"'Pg 3'!L46","v":0}]
[8,{"$f":"'Pg 3'!C47","v":380},{"$f":"'Pg 3'!D47","v":"DIRECT - SERVICES"},1966.03,{"$f":"'Pg 3'!G47","v":0},{"$f":"'Pg 3'!H47","v":0},{"$f":"'Pg 3'!I47","v":0},{"$f":"'Pg 3'!J47","v":0},{"$f":"'Pg 3'!K47","v":0},{"$f":"'Pg 3'!L47","v":1966.03}]
[9,{"$f":"'Pg 3'!C48","v":380.12},{"$f":"'Pg 3'!D48","v":"CSL REPLACEMENT"},0,{"$f":"'Pg 3'!G48","v":0},{"$f":"'Pg 3'!H48","v":0},{"$f":"'Pg 3'!I48","v":0},{"$f":"'Pg 3'!J48","v":0},{"$f":"'Pg 3'!K48","v":0},{"$f":"'Pg 3'!L48","v":0}]
[10,null,"TOTAL",{"$f":"SUM(D9:D17)","v":2397334605.8000002},1551705307.5999999,212357565.5,221296462.79999998,146212129.70000002,265469471.79999998,293668.40000000002]
[]
[{"$f":"A18+1","v":11},null,"ALLOCATOR #14",{"$f":"SUM(E20:J20)","v":0.99999999999999989},{"$f":"1-SUM(F20:J20)","v":0.64725999999999995},{"$f":"ROUND(F18/$D$18,5)","v":8.8580000000000006E-2},{"$f":"ROUND(G18/$D$18,5)","v":9.2310000000000003E-2},{"$f":"ROUND(H18/$D$18,5)","v":6.0990000000000003E-2},{"$f":"ROUND(I18/$D$18,5)","v":0.11074000000000001},{"$f":"ROUND(J18/$D$18,5)","v":1.2E-4}]
[]
["SOURCE:  Exhibit 111, Schedule 1, Page 3.",null,null,{"$f":"IF(ROUND(D18,0)<>ROUND(SUM('Gross Plant in Service'!E43:E48,'Gross Plant in Service'!E55:E57),0),\"Out of Balance\",\"\")","v":""}]

{"sheet":"Alloc 15-Services","index":34,"n_rows":180,"n_cols":12,"rows_kept":180,"cut":false,"hidden":false,"merged":[[0,0,0,11],[1,0,1,11],[2,0,2,11]]}
["Columbia Gas of Pennsylvania, Inc."]
["Services Allocation Factor"]
["As of November 30, 2017"]
[null,null,null,null,null,null,null,null,null,"Average"]
["Billing","Rate Case",null,null,null,null,null,null,null,"Unit","Total"]
["Rate","Rate","Classification","BLANK","P","S","*","+","Total","Cost","Cost","Key"]
[802,"MDS/NSS","8\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L7,'Services-Master Taps'!$F$9:$F$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L7,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L7,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L7,'Services-Master Taps'!I$9:I$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L7,'Services-Master Taps'!J$9:J$352)","v":1},{"$f":"SUM(D7:H7)","v":2},{"$f":"VLOOKUP(L7,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":6335.48},{"$f":"ROUND(I7*J7,2)","v":12670.96},{"$f":"A7&C7","v":"8028\""}]
[803,"LDS/LGSS","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L8,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L8,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L8,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L8,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L8,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L8,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},963.92,"803UNDER 3\""]
[806,"SDS/LGSS","3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L9,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L9,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L9,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L9,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L9,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L9,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":500.31},500.31,"8063\""]
[806,"SDS/LGSS","4\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L10,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L10,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L10,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L10,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L10,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L10,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":2837.16},2837.16,"8064\""]
[806,"SDS/LGSS","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L11,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L11,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L11,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L11,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L11,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L11,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},963.92,"806UNDER 3\""]
[808,"LDS/LGSS","6-5/8\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L12,'Services-Master Taps'!$F$9:$F$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L12,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L12,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L12,'Services-Master Taps'!I$9:I$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L12,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L12,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":883.31},883.31,"8086-5/8\""]
[808,"LDS/LGSS","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L13,'Services-Master Taps'!$F$9:$F$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L13,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L13,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L13,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L13,'Services-Master Taps'!J$9:J$352)","v":1},1,{"$f":"VLOOKUP(L13,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},963.92,"808UNDER 3\""]
[809,"LDS/LGSS","6\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L14,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L14,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L14,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L14,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L14,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L14,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":3077.32},3077.32,"8096\""]
[809,"LDS/LGSS","8\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L15,'Services-Master Taps'!$F$9:$F$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L15,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L15,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L15,'Services-Master Taps'!I$9:I$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L15,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L15,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":6335.48},6335.48,"8098\""]
[810,"LDS/LGSS","6\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L16,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L16,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L16,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L16,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L16,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L16,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":3077.32},3077.32,"8106\""]
[816,"LDS/LGSS","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L17,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L17,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L17,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L17,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L17,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L17,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},963.92,"816UNDER 3\""]
[819,"LDS/LGSS","6\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L18,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L18,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L18,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L18,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L18,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L18,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":3077.32},3077.32,"8196\""]
[820,"LDS/LGSS","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L19,'Services-Master Taps'!$F$9:$F$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L19,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L19,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L19,'Services-Master Taps'!I$9:I$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L19,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L19,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},963.92,"820UNDER 3\""]
[821,"MDS/NSS","8\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L20,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L20,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L20,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L20,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L20,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L20,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":6335.48},6335.48,"8218\""]
[830,"LDS/LGSS","4\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L21,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L21,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L21,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L21,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L21,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L21,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":2837.16},2837.16,"8304\""]
[830,"LDS/LGSS","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L22,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L22,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L22,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L22,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L22,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L22,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},963.92,"830UNDER 3\""]
[831,"MDS/NSS","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L23,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L23,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L23,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L23,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L23,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L23,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},963.92,"831UNDER 3\""]
[833,"LDS/LGSS","8\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L24,'Services-Master Taps'!$F$9:$F$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L24,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L24,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L24,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L24,'Services-Master Taps'!J$9:J$352)","v":1},1,{"$f":"VLOOKUP(L24,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":6335.48},6335.48,"8338\""]
[838,"SDS/LGSS","4\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L25,'Services-Master Taps'!$F$9:$F$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L25,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L25,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L25,'Services-Master Taps'!I$9:I$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L25,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L25,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":2837.16},2837.16,"8384\""]
[840,"LDS/LGSS","4\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L26,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L26,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L26,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L26,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L26,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L26,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":2837.16},2837.16,"8404\""]
[840,"LDS/LGSS","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L27,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L27,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L27,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L27,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L27,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L27,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},963.92,"840UNDER 3\""]
[841,"SGSS2/SCD2/SGDS2","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L28,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L28,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L28,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L28,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L28,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L28,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},963.92,"841UNDER 3\""]
[845,"LDS/LGSS","4\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L29,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L29,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L29,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L29,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L29,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L29,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":2837.16},2837.16,"8454\""]
[846,"LDS/LGSS","6\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L30,'Services-Master Taps'!$F$9:$F$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L30,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L30,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L30,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L30,'Services-Master Taps'!J$9:J$352)","v":1},1,{"$f":"VLOOKUP(L30,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":3077.32},3077.32,"8466\""]
[846,"LDS/LGSS","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L31,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L31,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L31,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L31,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L31,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L31,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},963.92,"846UNDER 3\""]
[847,"SDS/LGSS","4\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L32,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L32,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L32,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L32,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L32,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L32,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":2837.16},2837.16,"8474\""]
[848,"SGSS2/SCD2/SGDS2","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L33,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L33,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L33,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L33,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L33,'Services-Master Taps'!J$9:J$352)","v":0},{"$f":"SUM(D33:H33)","v":1},{"$f":"VLOOKUP(L33,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},{"$f":"ROUND(I33*J33,2)","v":963.92},{"$f":"A33&C33","v":"848UNDER 3\""}]
[850,"MDS/NSS","6\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L34,'Services-Master Taps'!$F$9:$F$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L34,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L34,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L34,'Services-Master Taps'!I$9:I$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L34,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L34,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":3077.32},3077.32,"8506\""]
[856,"SDS/LGSS","4\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L35,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L35,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L35,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L35,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L35,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L35,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":2837.16},2837.16,"8564\""]
[857,"SGSS2/SCD2/SGDS2","3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L36,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L36,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L36,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L36,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L36,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L36,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":500.31},500.31,"8573\""]
[858,"SDS/LGSS","4\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L37,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L37,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L37,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L37,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L37,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L37,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":2837.16},2837.16,"8584\""]
[859,"LDS/LGSS","4\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L38,'Services-Master Taps'!$F$9:$F$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L38,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L38,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L38,'Services-Master Taps'!I$9:I$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L38,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L38,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":2837.16},2837.16,"8594\""]
[860,"SGSS2/SCD2/SGDS2","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L39,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L39,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L39,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L39,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L39,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L39,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},963.92,"860UNDER 3\""]
[861,"SDS/LGSS","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L40,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L40,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L40,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L40,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L40,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L40,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},963.92,"861UNDER 3\""]
[862,"SGSS1/SCD1/SGDS1","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L41,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L41,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L41,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L41,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L41,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L41,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},963.92,"862UNDER 3\""]
[863,"SGSS2/SCD2/SGDS2","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L42,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L42,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L42,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L42,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L42,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L42,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},963.92,"863UNDER 3\""]
[864,"SGSS1/SCD1/SGDS1","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L43,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L43,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L43,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L43,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L43,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L43,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},963.92,"864UNDER 3\""]
[865,"SDS/LGSS","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L44,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L44,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L44,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L44,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L44,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L44,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},963.92,"865UNDER 3\""]
[866,"SGSS1/SCD1/SGDS1","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L45,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L45,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L45,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L45,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L45,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L45,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},963.92,"866UNDER 3\""]
[868,"LDS/LGSS","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L46,'Services-Master Taps'!$F$9:$F$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L46,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L46,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L46,'Services-Master Taps'!I$9:I$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L46,'Services-Master Taps'!J$9:J$352)","v":1},2,{"$f":"VLOOKUP(L46,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},1927.84,"868UNDER 3\""]
[873,"LDS/LGSS","6\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L47,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L47,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L47,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L47,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L47,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L47,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":3077.32},3077.32,"8736\""]
[874,"SDS/LGSS","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L48,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L48,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L48,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L48,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L48,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L48,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},963.92,"874UNDER 3\""]
[875,"LDS/LGSS","6\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L49,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L49,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L49,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L49,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L49,'Services-Master Taps'!J$9:J$352)","v":0},{"$f":"SUM(D49:H49)","v":1},{"$f":"VLOOKUP(L49,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":3077.32},{"$f":"ROUND(I49*J49,2)","v":3077.32},{"$f":"A49&C49","v":"8756\""}]
[875,"LDS/LGSS","8\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L50,'Services-Master Taps'!$F$9:$F$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L50,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L50,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L50,'Services-Master Taps'!I$9:I$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L50,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L50,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":6335.48},6335.48,"8758\""]
[875,"LDS/LGSS","12\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L51,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L51,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L51,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L51,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L51,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L51,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":66661.86},66661.86,"87512\""]
[876,"SDS/LGSS","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L52,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L52,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L52,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L52,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L52,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L52,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},963.92,"876UNDER 3\""]
[877,"SGSS2/SCD2/SGDS2","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L53,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L53,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L53,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L53,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L53,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L53,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},963.92,"877UNDER 3\""]
[878,"MDS/NSS","4\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L54,'Services-Master Taps'!$F$9:$F$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L54,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L54,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L54,'Services-Master Taps'!I$9:I$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L54,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L54,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":2837.16},2837.16,"8784\""]
[879,"SDS/LGSS","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L55,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L55,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L55,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L55,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L55,'Services-Master Taps'!J$9:J$352)","v":0},{"$f":"SUM(D55:H55)","v":1},{"$f":"VLOOKUP(L55,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},{"$f":"ROUND(I55*J55,2)","v":963.92},{"$f":"A55&C55","v":"879UNDER 3\""}]
[880,"LDS/LGSS","12\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L56,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L56,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L56,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L56,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L56,'Services-Master Taps'!J$9:J$352)","v":0},{"$f":"SUM(D56:H56)","v":1},{"$f":"VLOOKUP(L56,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":66661.86},{"$f":"ROUND(I56*J56,2)","v":66661.86},{"$f":"A56&C56","v":"88012\""}]
["LG1","SDS/LGSS","4\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L57,'Services-Master Taps'!$F$9:$F$352)","v":8},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L57,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L57,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L57,'Services-Master Taps'!I$9:I$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L57,'Services-Master Taps'!J$9:J$352)","v":1},10,{"$f":"VLOOKUP(L57,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":2837.16},28371.599999999999,"LG14\""]
["LG1","SDS/LGSS","6\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L58,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L58,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L58,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L58,'Services-Master Taps'!I$9:I$352)","v":2},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L58,'Services-Master Taps'!J$9:J$352)","v":0},3,{"$f":"VLOOKUP(L58,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":3077.32},9231.9599999999991,"LG16\""]
["LG1","SDS/LGSS","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L59,'Services-Master Taps'!$F$9:$F$352)","v":28},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L59,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L59,'Services-Master Taps'!H$9:H$352)","v":6},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L59,'Services-Master Taps'!I$9:I$352)","v":6},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L59,'Services-Master Taps'!J$9:J$352)","v":1},41,{"$f":"VLOOKUP(L59,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},39520.720000000001,"LG1UNDER 3\""]
["LG2","SDS/LGSS","3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L60,'Services-Master Taps'!$F$9:$F$352)","v":2},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L60,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L60,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L60,'Services-Master Taps'!I$9:I$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L60,'Services-Master Taps'!J$9:J$352)","v":0},3,{"$f":"VLOOKUP(L60,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":500.31},1500.93,"LG23\""]
["LG2","SDS/LGSS","4\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L61,'Services-Master Taps'!$F$9:$F$352)","v":3},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L61,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L61,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L61,'Services-Master Taps'!I$9:I$352)","v":2},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L61,'Services-Master Taps'!J$9:J$352)","v":1},6,{"$f":"VLOOKUP(L61,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":2837.16},17022.96,"LG24\""]
["LG2","SDS/LGSS","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L62,'Services-Master Taps'!$F$9:$F$352)","v":40},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L62,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L62,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L62,'Services-Master Taps'!I$9:I$352)","v":2},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L62,'Services-Master Taps'!J$9:J$352)","v":0},42,{"$f":"VLOOKUP(L62,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},40484.639999999999,"LG2UNDER 3\""]
["NSI","MDS/NSS","3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L63,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L63,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L63,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L63,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L63,'Services-Master Taps'!J$9:J$352)","v":0},{"$f":"SUM(D63:H63)","v":1},{"$f":"VLOOKUP(L63,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":500.31},{"$f":"ROUND(I63*J63,2)","v":500.31},{"$f":"A63&C63","v":"NSI3\""}]
["RC2","RSS/RTS","3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L64,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L64,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L64,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L64,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L64,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L64,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":500.31},500.31,"RC23\""]
["RC2","RSS/RTS","4\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L65,'Services-Master Taps'!$F$9:$F$352)","v":2},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L65,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L65,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L65,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L65,'Services-Master Taps'!J$9:J$352)","v":1},3,{"$f":"VLOOKUP(L65,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":2837.16},8511.48,"RC24\""]
["RC2","RSS/RTS","6\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L66,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L66,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L66,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L66,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L66,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L66,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":3077.32},3077.32,"RC26\""]
["RC2","RSS/RTS","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L67,'Services-Master Taps'!$F$9:$F$352)","v":16717},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L67,'Services-Master Taps'!G$9:G$352)","v":140},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L67,'Services-Master Taps'!H$9:H$352)","v":111},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L67,'Services-Master Taps'!I$9:I$352)","v":2544},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L67,'Services-Master Taps'!J$9:J$352)","v":2621},22133,{"$f":"VLOOKUP(L67,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},21334441.359999999,"RC2UNDER 3\""]
["RCC","RSS/RTS","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L68,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L68,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L68,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L68,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L68,'Services-Master Taps'!J$9:J$352)","v":0},{"$f":"SUM(D68:H68)","v":1},{"$f":"VLOOKUP(L68,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},{"$f":"ROUND(I68*J68,2)","v":963.92},{"$f":"A68&C68","v":"RCCUNDER 3\""}]
["RS","RSS/RTS","3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L69,'Services-Master Taps'!$F$9:$F$352)","v":18},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L69,'Services-Master Taps'!G$9:G$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L69,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L69,'Services-Master Taps'!I$9:I$352)","v":5},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L69,'Services-Master Taps'!J$9:J$352)","v":41},65,{"$f":"VLOOKUP(L69,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":500.31},32520.15,"RS3\""]
["RS","RSS/RTS","4\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L70,'Services-Master Taps'!$F$9:$F$352)","v":13},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L70,'Services-Master Taps'!G$9:G$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L70,'Services-Master Taps'!H$9:H$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L70,'Services-Master Taps'!I$9:I$352)","v":3},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L70,'Services-Master Taps'!J$9:J$352)","v":40},58,{"$f":"VLOOKUP(L70,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":2837.16},164555.28,"RS4\""]
["RS","RSS/RTS","5\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L71,'Services-Master Taps'!$F$9:$F$352)","v":3},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L71,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L71,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L71,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L71,'Services-Master Taps'!J$9:J$352)","v":0},3,{"$f":"VLOOKUP(L71,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":1020.8},3062.4,"RS5\""]
["RS","RSS/RTS","6\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L72,'Services-Master Taps'!$F$9:$F$352)","v":5},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L72,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L72,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L72,'Services-Master Taps'!I$9:I$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L72,'Services-Master Taps'!J$9:J$352)","v":0},6,{"$f":"VLOOKUP(L72,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":3077.32},18463.919999999998,"RS6\""]
["RS","RSS/RTS","8\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L73,'Services-Master Taps'!$F$9:$F$352)","v":12},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L73,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L73,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L73,'Services-Master Taps'!I$9:I$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L73,'Services-Master Taps'!J$9:J$352)","v":0},13,{"$f":"VLOOKUP(L73,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":6335.48},82361.240000000005,"RS8\""]
["RS","RSS/RTS","10\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L74,'Services-Master Taps'!$F$9:$F$352)","v":4},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L74,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L74,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L74,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L74,'Services-Master Taps'!J$9:J$352)","v":2},{"$f":"SUM(D74:H74)","v":6},{"$f":"VLOOKUP(L74,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":111.64},{"$f":"ROUND(I74*J74,2)","v":669.84},{"$f":"A74&C74","v":"RS10\""}]
["RS","RSS/RTS","11-1/8\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L75,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L75,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L75,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L75,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L75,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L75,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":0},0,"RS11-1/8\""]
["RS","RSS/RTS","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L76,'Services-Master Taps'!$F$9:$F$352)","v":241784},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L76,'Services-Master Taps'!G$9:G$352)","v":1553},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L76,'Services-Master Taps'!H$9:H$352)","v":1414},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L76,'Services-Master Taps'!I$9:I$352)","v":20668},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L76,'Services-Master Taps'!J$9:J$352)","v":29301},294720,{"$f":"VLOOKUP(L76,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},284086502.39999998,"RSUNDER 3\""]
["RTC","RSS/RTS","3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L77,'Services-Master Taps'!$F$9:$F$352)","v":3},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L77,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L77,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L77,'Services-Master Taps'!I$9:I$352)","v":2},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L77,'Services-Master Taps'!J$9:J$352)","v":5},10,{"$f":"VLOOKUP(L77,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":500.31},5003.1000000000004,"RTC3\""]
["RTC","RSS/RTS","4\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L78,'Services-Master Taps'!$F$9:$F$352)","v":3},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L78,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L78,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L78,'Services-Master Taps'!I$9:I$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L78,'Services-Master Taps'!J$9:J$352)","v":2},6,{"$f":"VLOOKUP(L78,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":2837.16},17022.96,"RTC4\""]
["RTC","RSS/RTS","5\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L79,'Services-Master Taps'!$F$9:$F$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L79,'Services-Master Taps'!G$9:G$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L79,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L79,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L79,'Services-Master Taps'!J$9:J$352)","v":0},{"$f":"SUM(D79:H79)","v":1},{"$f":"VLOOKUP(L79,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":1020.8},{"$f":"ROUND(I79*J79,2)","v":1020.8},{"$f":"A79&C79","v":"RTC5\""}]
["RTC","RSS/RTS","6\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L80,'Services-Master Taps'!$F$9:$F$352)","v":2},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L80,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L80,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L80,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L80,'Services-Master Taps'!J$9:J$352)","v":0},2,{"$f":"VLOOKUP(L80,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":3077.32},6154.64,"RTC6\""]
["RTC","RSS/RTS","10\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L81,'Services-Master Taps'!$F$9:$F$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L81,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L81,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L81,'Services-Master Taps'!I$9:I$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L81,'Services-Master Taps'!J$9:J$352)","v":0},{"$f":"SUM(D81:H81)","v":1},{"$f":"VLOOKUP(L81,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":111.64},{"$f":"ROUND(I81*J81,2)","v":111.64},{"$f":"A81&C81","v":"RTC10\""}]
["RTC","RSS/RTS","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L82,'Services-Master Taps'!$F$9:$F$352)","v":64361},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L82,'Services-Master Taps'!G$9:G$352)","v":353},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L82,'Services-Master Taps'!H$9:H$352)","v":326},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L82,'Services-Master Taps'!I$9:I$352)","v":3658},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L82,'Services-Master Taps'!J$9:J$352)","v":3841},72539,{"$f":"VLOOKUP(L82,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},69921792.879999995,"RTCUNDER 3\""]
["SC2","SGSS2/SCD2/SGDS2","3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L83,'Services-Master Taps'!$F$9:$F$352)","v":16},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L83,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L83,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L83,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L83,'Services-Master Taps'!J$9:J$352)","v":1},17,{"$f":"VLOOKUP(L83,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":500.31},8505.27,"SC23\""]
["SC2","SGSS2/SCD2/SGDS2","4\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L84,'Services-Master Taps'!$F$9:$F$352)","v":13},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L84,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L84,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L84,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L84,'Services-Master Taps'!J$9:J$352)","v":0},13,{"$f":"VLOOKUP(L84,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":2837.16},36883.08,"SC24\""]
["SC2","SGSS2/SCD2/SGDS2","6\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L85,'Services-Master Taps'!$F$9:$F$352)","v":3},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L85,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L85,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L85,'Services-Master Taps'!I$9:I$352)","v":2},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L85,'Services-Master Taps'!J$9:J$352)","v":0},5,{"$f":"VLOOKUP(L85,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":3077.32},15386.6,"SC26\""]
["SC2","SGSS2/SCD2/SGDS2","6-5/8\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L86,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L86,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L86,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L86,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L86,'Services-Master Taps'!J$9:J$352)","v":0},{"$f":"SUM(D86:H86)","v":1},{"$f":"VLOOKUP(L86,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":883.31},{"$f":"ROUND(I86*J86,2)","v":883.31},{"$f":"A86&C86","v":"SC26-5/8\""}]
["SC2","SGSS2/SCD2/SGDS2","8\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L87,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L87,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L87,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L87,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L87,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L87,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":6335.48},6335.48,"SC28\""]
["SC2","SGSS2/SCD2/SGDS2","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L88,'Services-Master Taps'!$F$9:$F$352)","v":467},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L88,'Services-Master Taps'!G$9:G$352)","v":4},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L88,'Services-Master Taps'!H$9:H$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L88,'Services-Master Taps'!I$9:I$352)","v":84},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L88,'Services-Master Taps'!J$9:J$352)","v":48},604,{"$f":"VLOOKUP(L88,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},582207.68000000005,"SC2UNDER 3\""]
["SCC","SGSS1/SCD1/SGDS1","3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L89,'Services-Master Taps'!$F$9:$F$352)","v":15},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L89,'Services-Master Taps'!G$9:G$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L89,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L89,'Services-Master Taps'!I$9:I$352)","v":8},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L89,'Services-Master Taps'!J$9:J$352)","v":13},37,{"$f":"VLOOKUP(L89,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":500.31},18511.47,"SCC3\""]
["SCC","SGSS1/SCD1/SGDS1","4\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L90,'Services-Master Taps'!$F$9:$F$352)","v":11},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L90,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L90,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L90,'Services-Master Taps'!I$9:I$352)","v":4},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L90,'Services-Master Taps'!J$9:J$352)","v":5},20,{"$f":"VLOOKUP(L90,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":2837.16},56743.199999999997,"SCC4\""]
["SCC","SGSS1/SCD1/SGDS1","5\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L91,'Services-Master Taps'!$F$9:$F$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L91,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L91,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L91,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L91,'Services-Master Taps'!J$9:J$352)","v":2},2,{"$f":"VLOOKUP(L91,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":1020.8},2041.6,"SCC5\""]
["SCC","SGSS1/SCD1/SGDS1","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L92,'Services-Master Taps'!$F$9:$F$352)","v":4529},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L92,'Services-Master Taps'!G$9:G$352)","v":54},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L92,'Services-Master Taps'!H$9:H$352)","v":39},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L92,'Services-Master Taps'!I$9:I$352)","v":1416},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L92,'Services-Master Taps'!J$9:J$352)","v":1384},7422,{"$f":"VLOOKUP(L92,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},7154214.2400000002,"SCCUNDER 3\""]
["SG2","SGSS2/SCD2/SGDS2","3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L93,'Services-Master Taps'!$F$9:$F$352)","v":62},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L93,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L93,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L93,'Services-Master Taps'!I$9:I$352)","v":10},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L93,'Services-Master Taps'!J$9:J$352)","v":4},76,{"$f":"VLOOKUP(L93,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":500.31},38023.56,"SG23\""]
["SG2","SGSS2/SCD2/SGDS2","4\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L94,'Services-Master Taps'!$F$9:$F$352)","v":63},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L94,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L94,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L94,'Services-Master Taps'!I$9:I$352)","v":9},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L94,'Services-Master Taps'!J$9:J$352)","v":9},81,{"$f":"VLOOKUP(L94,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":2837.16},229809.96,"SG24\""]
["SG2","SGSS2/SCD2/SGDS2","5\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L95,'Services-Master Taps'!$F$9:$F$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L95,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L95,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L95,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L95,'Services-Master Taps'!J$9:J$352)","v":1},1,{"$f":"VLOOKUP(L95,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":1020.8},1020.8,"SG25\""]
["SG2","SGSS2/SCD2/SGDS2","6\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L96,'Services-Master Taps'!$F$9:$F$352)","v":2},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L96,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L96,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L96,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L96,'Services-Master Taps'!J$9:J$352)","v":0},2,{"$f":"VLOOKUP(L96,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":3077.32},6154.64,"SG26\""]
["SG2","SGSS2/SCD2/SGDS2","8\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L97,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L97,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L97,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L97,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L97,'Services-Master Taps'!J$9:J$352)","v":0},{"$f":"SUM(D97:H97)","v":1},{"$f":"VLOOKUP(L97,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":6335.48},{"$f":"ROUND(I97*J97,2)","v":6335.48},{"$f":"A97&C97","v":"SG28\""}]
["SG2","SGSS2/SCD2/SGDS2","12\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L98,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L98,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L98,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L98,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L98,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L98,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":66661.86},66661.86,"SG212\""]
["SG2","SGSS2/SCD2/SGDS2","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L99,'Services-Master Taps'!$F$9:$F$352)","v":1927},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L99,'Services-Master Taps'!G$9:G$352)","v":14},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L99,'Services-Master Taps'!H$9:H$352)","v":14},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L99,'Services-Master Taps'!I$9:I$352)","v":252},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L99,'Services-Master Taps'!J$9:J$352)","v":196},2403,{"$f":"VLOOKUP(L99,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},2316299.7599999998,"SG2UNDER 3\""]
["SG3","SGSS1/SCD1/SGDS1","3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L100,'Services-Master Taps'!$F$9:$F$352)","v":2},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L100,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L100,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L100,'Services-Master Taps'!I$9:I$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L100,'Services-Master Taps'!J$9:J$352)","v":0},3,{"$f":"VLOOKUP(L100,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":500.31},1500.93,"SG33\""]
["SG3","SGSS1/SCD1/SGDS1","4\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L101,'Services-Master Taps'!$F$9:$F$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L101,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L101,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L101,'Services-Master Taps'!I$9:I$352)","v":2},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L101,'Services-Master Taps'!J$9:J$352)","v":0},2,{"$f":"VLOOKUP(L101,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":2837.16},5674.32,"SG34\""]
["SG3","SGSS1/SCD1/SGDS1","6\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L102,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L102,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L102,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L102,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L102,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L102,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":3077.32},3077.32,"SG36\""]
["SG3","SGSS1/SCD1/SGDS1","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L103,'Services-Master Taps'!$F$9:$F$352)","v":15},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L103,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L103,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L103,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L103,'Services-Master Taps'!J$9:J$352)","v":0},15,{"$f":"VLOOKUP(L103,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},14458.8,"SG3UNDER 3\""]
["SG4","SGSS2/SCD2/SGDS2","3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L104,'Services-Master Taps'!$F$9:$F$352)","v":2},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L104,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L104,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L104,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L104,'Services-Master Taps'!J$9:J$352)","v":0},2,{"$f":"VLOOKUP(L104,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":500.31},1000.62,"SG43\""]
["SG4","SGSS2/SCD2/SGDS2","4\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L105,'Services-Master Taps'!$F$9:$F$352)","v":4},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L105,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L105,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L105,'Services-Master Taps'!I$9:I$352)","v":2},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L105,'Services-Master Taps'!J$9:J$352)","v":0},6,{"$f":"VLOOKUP(L105,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":2837.16},17022.96,"SG44\""]
["SG4","SGSS2/SCD2/SGDS2","6\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L106,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L106,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L106,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L106,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L106,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L106,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":3077.32},3077.32,"SG46\""]
["SG4","SGSS2/SCD2/SGDS2","10\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L107,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L107,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L107,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L107,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L107,'Services-Master Taps'!J$9:J$352)","v":0},{"$f":"SUM(D107:H107)","v":1},{"$f":"VLOOKUP(L107,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":111.64},{"$f":"ROUND(I107*J107,2)","v":111.64},{"$f":"A107&C107","v":"SG410\""}]
["SG4","SGSS2/SCD2/SGDS2","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L108,'Services-Master Taps'!$F$9:$F$352)","v":22},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L108,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L108,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L108,'Services-Master Taps'!I$9:I$352)","v":5},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L108,'Services-Master Taps'!J$9:J$352)","v":1},28,{"$f":"VLOOKUP(L108,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},26989.759999999998,"SG4UNDER 3\""]
["SGS","SGSS1/SCD1/SGDS1","3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L109,'Services-Master Taps'!$F$9:$F$352)","v":40},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L109,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L109,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L109,'Services-Master Taps'!I$9:I$352)","v":38},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L109,'Services-Master Taps'!J$9:J$352)","v":61},{"$f":"SUM(D109:H109)","v":139},{"$f":"VLOOKUP(L109,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":500.31},69543.09,"SGS3\""]
["SGS","SGSS1/SCD1/SGDS1","4\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L110,'Services-Master Taps'!$F$9:$F$352)","v":44},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L110,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L110,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L110,'Services-Master Taps'!I$9:I$352)","v":14},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L110,'Services-Master Taps'!J$9:J$352)","v":33},91,{"$f":"VLOOKUP(L110,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":2837.16},258181.56,"SGS4\""]
["SGS","SGSS1/SCD1/SGDS1","6\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L111,'Services-Master Taps'!$F$9:$F$352)","v":3},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L111,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L111,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L111,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L111,'Services-Master Taps'!J$9:J$352)","v":0},3,{"$f":"VLOOKUP(L111,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":3077.32},9231.9599999999991,"SGS6\""]
["SGS","SGSS1/SCD1/SGDS1","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L112,'Services-Master Taps'!$F$9:$F$352)","v":13060},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L112,'Services-Master Taps'!G$9:G$352)","v":124},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L112,'Services-Master Taps'!H$9:H$352)","v":103},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L112,'Services-Master Taps'!I$9:I$352)","v":4536},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L112,'Services-Master Taps'!J$9:J$352)","v":5825},23648,{"$f":"VLOOKUP(L112,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},22794780.16,"SGSUNDER 3\""]
["SGS","SGSS1/SCD1/SGDS1","8\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L113,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L113,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L113,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L113,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L113,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L113,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":6335.48},6335.48,"SGS8\""]
["SGS","SGSS1/SCD1/SGDS1","10\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L114,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L114,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L114,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L114,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L114,'Services-Master Taps'!J$9:J$352)","v":0},{"$f":"SUM(D114:H114)","v":1},{"$f":"VLOOKUP(L114,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":111.64},{"$f":"ROUND(I114*J114,2)","v":111.64},{"$f":"A114&C114","v":"SGS10\""}]
["SGS","SGSS1/SCD1/SGDS1","12\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L115,'Services-Master Taps'!$F$9:$F$352)","v":2},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L115,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L115,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L115,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L115,'Services-Master Taps'!J$9:J$352)","v":0},2,{"$f":"VLOOKUP(L115,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":66661.86},133323.72,"SGS12\""]
["SGS","SGSS1/SCD1/SGDS1","16\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L116,'Services-Master Taps'!$F$9:$F$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L116,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L116,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L116,'Services-Master Taps'!I$9:I$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L116,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L116,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":0},0,"SGS16\""]
["SGT","SGSS1/SCD1/SGDS1","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L117,'Services-Master Taps'!$F$9:$F$352)","v":17},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L117,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L117,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L117,'Services-Master Taps'!I$9:I$352)","v":5},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L117,'Services-Master Taps'!J$9:J$352)","v":1},23,{"$f":"VLOOKUP(L117,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},22170.16,"SGTUNDER 3\""]
["TAG1","SGSS1/SCD1/SGDS1","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L118,'Services-Master Taps'!$F$9:$F$352)","v":99},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L118,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L118,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L118,'Services-Master Taps'!I$9:I$352)","v":11},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L118,'Services-Master Taps'!J$9:J$352)","v":24},134,{"$f":"VLOOKUP(L118,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},129165.28,"TAG1UNDER 3\""]
["TAG1","SGSS1/SCD1/SGDS1","3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L119,'Services-Master Taps'!$F$9:$F$352)","v":3},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L119,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L119,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L119,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L119,'Services-Master Taps'!J$9:J$352)","v":0},{"$f":"SUM(D119:H119)","v":3},{"$f":"VLOOKUP(L119,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":500.31},{"$f":"ROUND(I119*J119,2)","v":1500.93},{"$f":"A119&C119","v":"TAG13\""}]
["TAG1","SGSS1/SCD1/SGDS1","4\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L120,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L120,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L120,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L120,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L120,'Services-Master Taps'!J$9:J$352)","v":0},{"$f":"SUM(D120:H120)","v":1},{"$f":"VLOOKUP(L120,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":2837.16},{"$f":"ROUND(I120*J120,2)","v":2837.16},{"$f":"A120&C120","v":"TAG14\""}]
["TAG2","SGSS2/SCD2/SGDS2","3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L121,'Services-Master Taps'!$F$9:$F$352)","v":19},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L121,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L121,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L121,'Services-Master Taps'!I$9:I$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L121,'Services-Master Taps'!J$9:J$352)","v":0},20,{"$f":"VLOOKUP(L121,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":500.31},10006.200000000001,"TAG23\""]
["TAG2","SGSS2/SCD2/SGDS2","4\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L122,'Services-Master Taps'!$F$9:$F$352)","v":20},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L122,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L122,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L122,'Services-Master Taps'!I$9:I$352)","v":3},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L122,'Services-Master Taps'!J$9:J$352)","v":0},23,{"$f":"VLOOKUP(L122,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":2837.16},65254.68,"TAG24\""]
["TAG2","SGSS2/SCD2/SGDS2","6\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L123,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L123,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L123,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L123,'Services-Master Taps'!I$9:I$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L123,'Services-Master Taps'!J$9:J$352)","v":0},2,{"$f":"VLOOKUP(L123,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":3077.32},6154.64,"TAG26\""]
["TAG2","SGSS2/SCD2/SGDS2","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L124,'Services-Master Taps'!$F$9:$F$352)","v":283},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L124,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L124,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L124,'Services-Master Taps'!I$9:I$352)","v":25},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L124,'Services-Master Taps'!J$9:J$352)","v":19},327,{"$f":"VLOOKUP(L124,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},315201.84000000003,"TAG2UNDER 3\""]
["TAG5","SGSS1/SCD1/SGDS1","3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L125,'Services-Master Taps'!$F$9:$F$352)","v":9},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L125,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L125,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L125,'Services-Master Taps'!I$9:I$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L125,'Services-Master Taps'!J$9:J$352)","v":4},14,{"$f":"VLOOKUP(L125,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":500.31},7004.34,"TAG53\""]
["TAG5","SGSS1/SCD1/SGDS1","4\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L126,'Services-Master Taps'!$F$9:$F$352)","v":9},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L126,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L126,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L126,'Services-Master Taps'!I$9:I$352)","v":2},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L126,'Services-Master Taps'!J$9:J$352)","v":3},14,{"$f":"VLOOKUP(L126,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":2837.16},39720.239999999998,"TAG54\""]
["TAG5","SGSS1/SCD1/SGDS1","12\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L127,'Services-Master Taps'!$F$9:$F$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L127,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L127,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L127,'Services-Master Taps'!I$9:I$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L127,'Services-Master Taps'!J$9:J$352)","v":0},{"$f":"SUM(D127:H127)","v":1},{"$f":"VLOOKUP(L127,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":66661.86},{"$f":"ROUND(I127*J127,2)","v":66661.86},{"$f":"A127&C127","v":"TAG512\""}]
["TAG5","SGSS1/SCD1/SGDS1","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L128,'Services-Master Taps'!$F$9:$F$352)","v":541},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L128,'Services-Master Taps'!G$9:G$352)","v":2},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L128,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L128,'Services-Master Taps'!I$9:I$352)","v":89},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L128,'Services-Master Taps'!J$9:J$352)","v":156},788,{"$f":"VLOOKUP(L128,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},{"$f":"ROUND(I128*J128,2)","v":759568.96},{"$f":"A128&C128","v":"TAG5UNDER 3\""}]
["TAG6","SGSS2/SCD2/SGDS2","3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L129,'Services-Master Taps'!$F$9:$F$352)","v":59},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L129,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L129,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L129,'Services-Master Taps'!I$9:I$352)","v":4},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L129,'Services-Master Taps'!J$9:J$352)","v":2},65,{"$f":"VLOOKUP(L129,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":500.31},32520.15,"TAG63\""]
["TAG6","SGSS2/SCD2/SGDS2","4\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L130,'Services-Master Taps'!$F$9:$F$352)","v":61},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L130,'Services-Master Taps'!G$9:G$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L130,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L130,'Services-Master Taps'!I$9:I$352)","v":7},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L130,'Services-Master Taps'!J$9:J$352)","v":3},72,{"$f":"VLOOKUP(L130,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":2837.16},204275.52,"TAG64\""]
["TAG6","SGSS2/SCD2/SGDS2","6\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L131,'Services-Master Taps'!$F$9:$F$352)","v":5},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L131,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L131,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L131,'Services-Master Taps'!I$9:I$352)","v":5},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L131,'Services-Master Taps'!J$9:J$352)","v":1},11,{"$f":"VLOOKUP(L131,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":3077.32},33850.519999999997,"TAG66\""]
["TAG6","SGSS2/SCD2/SGDS2","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L132,'Services-Master Taps'!$F$9:$F$352)","v":968},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L132,'Services-Master Taps'!G$9:G$352)","v":9},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L132,'Services-Master Taps'!H$9:H$352)","v":3},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L132,'Services-Master Taps'!I$9:I$352)","v":103},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L132,'Services-Master Taps'!J$9:J$352)","v":48},1131,{"$f":"VLOOKUP(L132,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},1090193.52,"TAG6UNDER 3\""]
["TI4","SDS/LGSS","3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L133,'Services-Master Taps'!$F$9:$F$352)","v":13},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L133,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L133,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L133,'Services-Master Taps'!I$9:I$352)","v":2},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L133,'Services-Master Taps'!J$9:J$352)","v":0},15,{"$f":"VLOOKUP(L133,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":500.31},7504.65,"TI43\""]
["TI4","SDS/LGSS","4\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L134,'Services-Master Taps'!$F$9:$F$352)","v":19},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L134,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L134,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L134,'Services-Master Taps'!I$9:I$352)","v":4},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L134,'Services-Master Taps'!J$9:J$352)","v":0},23,{"$f":"VLOOKUP(L134,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":2837.16},65254.68,"TI44\""]
["TI4","SDS/LGSS","6\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L135,'Services-Master Taps'!$F$9:$F$352)","v":5},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L135,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L135,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L135,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L135,'Services-Master Taps'!J$9:J$352)","v":0},5,{"$f":"VLOOKUP(L135,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":3077.32},15386.6,"TI46\""]
["TI4","SDS/LGSS","12\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L136,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L136,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L136,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L136,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L136,'Services-Master Taps'!J$9:J$352)","v":0},{"$f":"SUM(D136:H136)","v":1},{"$f":"VLOOKUP(L136,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":66661.86},{"$f":"ROUND(I136*J136,2)","v":66661.86},{"$f":"A136&C136","v":"TI412\""}]
["TI4","SDS/LGSS","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L137,'Services-Master Taps'!$F$9:$F$352)","v":118},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L137,'Services-Master Taps'!G$9:G$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L137,'Services-Master Taps'!H$9:H$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L137,'Services-Master Taps'!I$9:I$352)","v":13},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L137,'Services-Master Taps'!J$9:J$352)","v":6},139,{"$f":"VLOOKUP(L137,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},133984.88,"TI4UNDER 3\""]
["TI8","LDS/LGSS","3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L138,'Services-Master Taps'!$F$9:$F$352)","v":6},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L138,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L138,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L138,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L138,'Services-Master Taps'!J$9:J$352)","v":0},6,{"$f":"VLOOKUP(L138,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":500.31},3001.86,"TI83\""]
["TI8","LDS/LGSS","4\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L139,'Services-Master Taps'!$F$9:$F$352)","v":15},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L139,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L139,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L139,'Services-Master Taps'!I$9:I$352)","v":2},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L139,'Services-Master Taps'!J$9:J$352)","v":0},17,{"$f":"VLOOKUP(L139,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":2837.16},48231.72,"TI84\""]
["TI8","LDS/LGSS","6\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L140,'Services-Master Taps'!$F$9:$F$352)","v":3},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L140,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L140,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L140,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L140,'Services-Master Taps'!J$9:J$352)","v":0},3,{"$f":"VLOOKUP(L140,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":3077.32},9231.9599999999991,"TI86\""]
["TI8","LDS/LGSS","8\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L141,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L141,'Services-Master Taps'!G$9:G$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L141,'Services-Master Taps'!H$9:H$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L141,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L141,'Services-Master Taps'!J$9:J$352)","v":0},3,{"$f":"VLOOKUP(L141,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":6335.48},19006.439999999999,"TI88\""]
["TI8","LDS/LGSS","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L142,'Services-Master Taps'!$F$9:$F$352)","v":24},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L142,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L142,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L142,'Services-Master Taps'!I$9:I$352)","v":3},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L142,'Services-Master Taps'!J$9:J$352)","v":2},29,{"$f":"VLOOKUP(L142,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},27953.68,"TI8UNDER 3\""]
["TIB","SDS/LGSS","3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L143,'Services-Master Taps'!$F$9:$F$352)","v":31},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L143,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L143,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L143,'Services-Master Taps'!I$9:I$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L143,'Services-Master Taps'!J$9:J$352)","v":0},32,{"$f":"VLOOKUP(L143,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":500.31},16009.92,"TIB3\""]
["TIB","SDS/LGSS","4\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L144,'Services-Master Taps'!$F$9:$F$352)","v":45},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L144,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L144,'Services-Master Taps'!H$9:H$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L144,'Services-Master Taps'!I$9:I$352)","v":8},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L144,'Services-Master Taps'!J$9:J$352)","v":0},54,{"$f":"VLOOKUP(L144,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":2837.16},153206.64000000001,"TIB4\""]
["TIB","SDS/LGSS","6\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L145,'Services-Master Taps'!$F$9:$F$352)","v":3},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L145,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L145,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L145,'Services-Master Taps'!I$9:I$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L145,'Services-Master Taps'!J$9:J$352)","v":0},4,{"$f":"VLOOKUP(L145,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":3077.32},12309.28,"TIB6\""]
["TIB","SDS/LGSS","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L146,'Services-Master Taps'!$F$9:$F$352)","v":112},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L146,'Services-Master Taps'!G$9:G$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L146,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L146,'Services-Master Taps'!I$9:I$352)","v":17},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L146,'Services-Master Taps'!J$9:J$352)","v":3},133,{"$f":"VLOOKUP(L146,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},128201.36,"TIBUNDER 3\""]
["TIF","LDS/LGSS","3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L147,'Services-Master Taps'!$F$9:$F$352)","v":9},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L147,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L147,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L147,'Services-Master Taps'!I$9:I$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L147,'Services-Master Taps'!J$9:J$352)","v":0},10,{"$f":"VLOOKUP(L147,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":500.31},5003.1000000000004,"TIF3\""]
["TIF","LDS/LGSS","4\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L148,'Services-Master Taps'!$F$9:$F$352)","v":9},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L148,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L148,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L148,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L148,'Services-Master Taps'!J$9:J$352)","v":0},9,{"$f":"VLOOKUP(L148,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":2837.16},25534.44,"TIF4\""]
["TIF","LDS/LGSS","6\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L149,'Services-Master Taps'!$F$9:$F$352)","v":2},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L149,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L149,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L149,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L149,'Services-Master Taps'!J$9:J$352)","v":0},2,{"$f":"VLOOKUP(L149,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":3077.32},6154.64,"TIF6\""]
["TIF","LDS/LGSS","8\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L150,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L150,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L150,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L150,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L150,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L150,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":6335.48},6335.48,"TIF8\""]
["TIF","LDS/LGSS","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L151,'Services-Master Taps'!$F$9:$F$352)","v":46},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L151,'Services-Master Taps'!G$9:G$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L151,'Services-Master Taps'!H$9:H$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L151,'Services-Master Taps'!I$9:I$352)","v":3},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L151,'Services-Master Taps'!J$9:J$352)","v":2},53,{"$f":"VLOOKUP(L151,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},51087.76,"TIFUNDER 3\""]
["TIG","LDS/LGSS","3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L152,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L152,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L152,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L152,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L152,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L152,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":500.31},500.31,"TIG3\""]
["TIG","LDS/LGSS","4\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L153,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L153,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L153,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L153,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L153,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L153,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":2837.16},2837.16,"TIG4\""]
["TIG","LDS/LGSS","8\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L154,'Services-Master Taps'!$F$9:$F$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L154,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L154,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L154,'Services-Master Taps'!I$9:I$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L154,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L154,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":6335.48},6335.48,"TIG8\""]
["TIG","LDS/LGSS","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L155,'Services-Master Taps'!$F$9:$F$352)","v":2},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L155,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L155,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L155,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L155,'Services-Master Taps'!J$9:J$352)","v":0},2,{"$f":"VLOOKUP(L155,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},1927.84,"TIGUNDER 3\""]
["TIH","LDS/LGSS","6\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L156,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L156,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L156,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L156,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L156,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L156,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":3077.32},3077.32,"TIH6\""]
["TM1","MDS/NSS","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L157,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L157,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L157,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L157,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L157,'Services-Master Taps'!J$9:J$352)","v":0},1,{"$f":"VLOOKUP(L157,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},963.92,"TM1UNDER 3\""]
["TM2","MDS/NSS","6\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L158,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L158,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L158,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L158,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L158,'Services-Master Taps'!J$9:J$352)","v":0},{"$f":"SUM(D158:H158)","v":1},{"$f":"VLOOKUP(L158,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":3077.32},{"$f":"ROUND(I158*J158,2)","v":3077.32},{"$f":"A158&C158","v":"TM26\""}]
["TM3","MDS/NSS","UNDER 3\"",{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,L159,'Services-Master Taps'!$F$9:$F$352)","v":1},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L159,'Services-Master Taps'!G$9:G$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L159,'Services-Master Taps'!H$9:H$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L159,'Services-Master Taps'!I$9:I$352)","v":0},{"$f":"SUMIF('Services-Master Taps'!$M$9:$M$352,$L159,'Services-Master Taps'!J$9:J$352)","v":0},{"$f":"SUM(D159:H159)","v":1},{"$f":"VLOOKUP(L159,'Services-Master Taps'!$M$9:$N$352,2,FALSE)","v":963.92},{"$f":"ROUND(I159*J159,2)","v":963.92},{"$f":"A159&C159","v":"TM3UNDER 3\""}]
["UNKNOWN",null,null,{"$f":"SUMIF('Services-Master Taps'!$B$9:$B$352,L160,'Services-Master Taps'!$F$9:$F$352)","v":2673},{"$f":"SUMIF('Services-Master Taps'!$B$9:$B$352,$L160,'Services-Master Taps'!G$9:G$352)","v":18},{"$f":"SUMIF('Services-Master Taps'!$B$9:$B$352,$L160,'Services-Master Taps'!H$9:H$352)","v":14},{"$f":"SUMIF('Services-Master Taps'!$B$9:$B$352,$L160,'Services-Master Taps'!I$9:I$352)","v":561},{"$f":"SUMIF('Services-Master Taps'!$B$9:$B$352,$L160,'Services-Master Taps'!J$9:J$352)","v":965},4231,"UNKNOWN","UNKNOWN","UNKNOWN"]
[null,null,null,{"$f":"SUM(D7:D160)","v":348601},2280,2036,34167,44684,431768,null,{"$f":"SUM(K7:K157)","v":413561864.45999998}]
[]
["Check Total",null,null,{"$f":"D161-'Services-Master Taps'!F353","v":0},{"$f":"E161-'Services-Master Taps'!G353","v":0},{"$f":"F161-'Services-Master Taps'!H353","v":0},{"$f":"G161-'Services-Master Taps'!I353","v":0},{"$f":"H161-'Services-Master Taps'!J353","v":0},{"$f":"I161-'Services-Master Taps'!L353","v":0}]
[]
[null,null,null,"Total"]
[null,null,null,"Cost","Percent"]
[null,"RSS/RTS",null,{"$f":"SUMIF($B$7:$B$157,B167,$K$7:$K$157)","v":375686735.63999999},{"$f":"1-SUM(E168:E171)","v":0.90847}]
[null,"SGSS1/SCD1/SGDS1",null,{"$f":"SUMIF($B$7:$B$157,B168,$K$7:$K$157)","v":31559250.18},{"$f":"ROUND(D168/$D$172,5)","v":7.6319999999999999E-2}]
[null,"SGSS2/SCD2/SGDS2",null,{"$f":"SUMIF($B$7:$B$157,B169,$K$7:$K$157)","v":5125486.76},{"$f":"ROUND(D169/$D$172,5)","v":1.239E-2}]
[null,"SDS/LGSS",null,{"$f":"SUMIF($B$7:$B$157,B170,$K$7:$K$157)","v":755122.30999999994},{"$f":"ROUND(D170/$D$172,5)","v":1.83E-3}]
[null,"LDS/LGSS",null,{"$f":"SUMIF($B$7:$B$157,B171,$K$7:$K$157)","v":407920.49999999994},{"$f":"ROUND(D171/$D$172,5)","v":9.8999999999999999E-4}]
[null,"TOTAL BEFORE MDS/NSS",null,{"$f":"SUM(D167:D171)","v":413534515.38999999},{"$f":"SUM(E167:E171)","v":1}]
[null,"MDS/NSS",null,{"$f":"SUMIF($B$7:$B$157,B173,$K$7:$K$157)","v":27349.069999999996}]
[null,"TOTAL",null,{"$f":"D172+D173","v":413561864.45999998}]
[null,"UNKNOWN",null,{"$f":"D176-D174","v":71811343.620000124}]
["101-1000","TOTAL ACCOUNT 380",null,{"$f":"'Services-Plant Records'!E77","v":485373208.0800001}]
["101-2000","CIAC",null,-1272482.51]
["101-4000","Relocation Reimbursements",null,-17664.36]
[106,"Completed Construction not Classified",null,290730.15000000002]
["Total","Per Exhibit 8, Schedule 1",null,{"$f":"SUM(D176:D179)","v":484373791.36000007}]

{"sheet":"Alloc 16-Meters","index":35,"n_rows":83,"n_cols":14,"rows_kept":83,"cut":false,"hidden":false,"merged":[[0,0,0,8],[2,0,2,8],[1,0,1,8]]}
[{"$f":"Input!$B$1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
["DEVELOPMENT OF ALLOCATION FACTOR 16"]
["METERS"]
["LINE","RATE"]
["NO.","CODE",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"},"TOTAL",null,null,"0-500",23611053.59,"Plant Records"]
[null,null,"$","$","$","$","$","$","$",null,null,"501-1000",5425064.9400000004,"Plant Records"]
[null,null,null,null,null,null,null,null,null,null,null,"1001-1500",1010327.45,"Plant Records"]
[1,802,0,0,0,0,0,925.64,{"$f":"SUM(C8:H8)","v":925.64},null,null,"Over 1500",6513768.9199999999,"Plant Records"]
[{"$f":"A8+1","v":2},803,0,0,0,0,462.82,0,{"$f":"SUM(C9:H9)","v":462.82},null,null,null,{"$f":"SUM(M5:M8)","v":36560214.899999999}]
[3,806,0,0,0,1458.24,0,0,{"$f":"SUM(C10:H10)","v":1458.24},null,null,null,{"$f":"M11-M9","v":1148471.1000000015},"Unknown CHF"]
[4,808,0,0,0,0,925.65,0,{"$f":"SUM(C11:H11)","v":925.65},null,null,null,37708686,"Plant Record Balance acct 381 @ 11/30/17"]
[5,809,0,0,0,0,925.64,0,925.64]
[6,810,0,0,0,0,462.82,0,462.82]
[{"$f":"A13+1","v":7},816,0,0,0,0,462.82,0,462.82]
[8,819,0,0,0,0,462.82,0,462.82]
[9,820,0,0,0,0,462.82,0,462.82]
[10,821,0,0,0,0,0,462.82,462.82]
[11,830,0,0,0,0,995.42,0,995.42]
[12,831,0,0,0,0,0,462.82,462.82]
[13,833,0,0,0,0,462.82,0,462.82]
[14,838,0,0,0,462.82,0,0,462.82]
[15,840,0,0,0,0,925.64,0,925.64]
[16,841,0,0,462.82,0,0,0,462.82]
[17,845,0,0,0,0,462.82,0,462.82]
[18,846,0,0,0,0,925.64,0,925.64]
[19,847,0,0,0,462.82,0,0,462.82]
[20,848,0,0,462.82,0,0,0,462.82]
[21,850,0,0,0,0,0,462.82,462.82]
[22,856,0,0,0,462.82,0,0,462.82]
[23,857,0,0,462.82,0,0,0,462.82]
[24,858,0,0,0,462.82,0,0,462.82]
[25,859,0,0,0,0,462.82,0,462.82]
[26,860,0,0,462.82,0,0,0,462.82]
[27,861,0,0,0,462.82,0,0,462.82]
[28,862,0,532.6,0,0,0,0,532.6]
[29,863,0,0,532.6,0,0,0,532.6]
[30,864,0,532.6,0,0,0,0,532.6]
[31,865,0,0,462.82,0,0,0,462.82]
[32,866,0,532.6,0,0,0,0,532.6]
[33,868,0,0,0,0,925.65,0,925.65]
[34,872,0,0,0,0,0,0,0]
[35,873,0,0,0,0,462.82,0,462.82]
[36,874,0,0,0,462.82,0,0,462.82]
[37,875,0,0,0,0,925.64,0,925.64]
[38,876,0,0,0,462.82,0,0,462.82]
[39,877,0,0,462.82,0,0,0,462.82]
[40,878,0,0,0,0,0,462.82,{"$f":"SUM(C47:H47)","v":462.82}]
[41,879,0,0,0,462.82,0,0,{"$f":"SUM(C48:H48)","v":462.82}]
[42,880,0,0,0,0,462.82,0,{"$f":"SUM(C49:H49)","v":462.82}]
[43,"LG1",0,0,0,29866.32,0,0,{"$f":"SUM(C50:H50)","v":29866.32}]
[44,"LG2",0,0,0,31331.63,0,0,31331.63]
[45,"LG3",0,0,0,0,925.64,0,925.64]
[46,"LG4",0,0,0,0,1388.46,0,1388.46]
[47,"LG5",0,0,0,0,462.82,0,462.82]
[48,"NSI",0,0,0,0,0,54.78,54.78]
[49,"RCC",43795.56,0,0,0,0,0,{"$f":"SUM(C56:H56)","v":43795.56}]
[50,"RC2",1235324.8600000001,0,0,0,0,0,{"$f":"SUM(C57:H57)","v":1235324.8600000001}]
[51,"RS",16882670.109999999,0,0,0,0,0,16882670.109999999]
[52,"RTC",4105394.56,0,0,0,0,0,4105394.56]
[53,"SCC",0,1026232.94,0,0,0,0,1026232.94]
[54,"SC2",0,0,287028.94,0,0,0,287028.94]
[55,"SG2",0,0,{"$f":"462.82+1179341.45","v":1179804.27},0,0,0,1179804.27]
[56,"SG3",0,11801.25,0,0,0,0,11801.25]
[57,"SG4",0,0,19412.560000000001,0,0,0,19412.560000000001]
[58,"SGS",0,3486895.42,0,0,0,0,3486895.42]
[59,"TAG1",0,{"$f":"328.7+4793.4+29265.58","v":34387.68},0,0,0,0,34387.68]
[60,"TAG2",0,0,{"$f":"271.67+5553.87+159375.81","v":165201.35},0,0,0,165201.35]
[61,"TAG5",0,{"$f":"203650.69","v":203650.69},0,0,0,0,203650.69]
[62,"TAG6",0,0,571822.4,0,0,0,571822.4]
[63,"TI4",0,0,0,67231.429999999993,0,0,67231.429999999993]
[64,"TI8",0,0,0,0,23537.33,0,23537.33]
[65,"TIB",0,0,0,116427.17,0,0,116427.17]
[66,"TIF",0,0,0,0,29689.439999999999,0,29689.439999999999]
[{"$f":"A73+1","v":67},"TIG",0,0,0,0,2314.11,0,2314.11]
[68,"TIH",0,0,0,0,462.82,0,{"$f":"SUM(C75:H75)","v":462.82}]
[69,"TM1",0,0,0,0,0,{"$f":"271.67","v":271.67},271.67]
[70,"TM2",0,0,0,0,0,{"$f":"462.82","v":462.82},462.82]
[71,"TM3",0,0,0,0,0,271.67,{"$f":"SUM(C78:H78)","v":271.67}]
[72,"TOTAL",{"$f":"SUM(C7:C78)","v":22267185.09},4764565.78,2226579.04,250017.34999999998,69958.100000000006,3837.8600000000006,29582143.220000006]
[]
[]
[]
[{"$f":"A79+1","v":73},"ALLOCATOR #16",{"$f":"1-SUM(D83:H83)","v":0.75273000000000001},{"$f":"ROUND(D79/$I$79,5)","v":0.16106000000000001},{"$f":"ROUND(E79/$I$79,5)","v":7.5270000000000004E-2},{"$f":"ROUND(F79/$I$79,5)","v":8.4499999999999992E-3},{"$f":"ROUND(G79/$I$79,5)","v":2.3600000000000001E-3},{"$f":"ROUND(H79/$I$79,5)","v":1.2999999999999999E-4},{"$f":"SUM(C83:H83)","v":1}]

{"sheet":"Alloc 17-Ind M&R","index":36,"n_rows":673,"n_cols":11,"rows_kept":673,"cut":false,"hidden":false,"merged":[]}
["Columbia Gas of Pennsylvania, Inc."]
["Account 385 Industrial Measurment Stations"]
["As of November 30, 2017"]
[]
[null,null,null,"Tar","GTS","Station","Tax",null,null,"Billing","Rate"]
["Co","PCID","PSID","Rate","Rate","No.","District","Name","Amt","Rate","Class"]
[37,10034190010,501054825,"SGT","TAG6",49103,30209,null,7900.78,{"$f":"IF(E7=\"\",D7,E7)","v":"TAG6"},{"$f":"VLOOKUP(J7,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,10047952001,400188814,"SGT","TI4",45529,30243,null,11446.47,{"$f":"IF(E8=\"\",D8,E8)","v":"TI4"},{"$f":"VLOOKUP(J8,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,10104024001,400204209,"SGT","TAG2",45723,30224,null,3008.04,"TAG2",{"$f":"VLOOKUP(J9,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,10348091005,400518175,"SG4","",44452,1333017,null,5569.25,"SG4",{"$f":"VLOOKUP(J10,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,10375621158,500489101,"SGT","TI4",47567,1333032,null,11290.77,"TI4",{"$f":"VLOOKUP(J11,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,10379912006,400498094,"SCC","",14628,1333032,null,5938.1,"SCC",{"$f":"VLOOKUP(J12,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS1/SCD1/SGDS1"}]
[37,10383026003,400504964,"SGS","",14778,1333017,null,2579.81,"SGS",{"$f":"VLOOKUP(J13,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS1/SCD1/SGDS1"}]
[37,10389296002,400511162,"SGT","TAG6",4135,1333095,null,281.27,"TAG6",{"$f":"VLOOKUP(J14,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,10405620001,400044475,"SGT","TAG6",45746,1333095,null,11039,"TAG6",{"$f":"VLOOKUP(J15,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,10416756005,500065176,"SG2","",47085,1333063,null,717.31,"SG2",{"$f":"VLOOKUP(J16,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,10421482002,500617033,"SGT","TIB",49153,551504,null,47235.9,"TIB",{"$f":"VLOOKUP(J17,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,10422436002,400343911,"SGT","TIB",46123,10155,null,8766.9,"TIB",{"$f":"VLOOKUP(J18,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,10468703002,400525452,"SGT",861,48454,1292914,null,19884.3,861,{"$f":"VLOOKUP(J19,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,10474924002,400303837,"SGS","",48831,1292988,null,967.26,"SGS",{"$f":"VLOOKUP(J20,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS1/SCD1/SGDS1"}]
[37,10501013005,400511506,"SGT","TAG6",1276,511316,null,2306.59,"TAG6",{"$f":"VLOOKUP(J21,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,11027029011,400472211,"SGS","",3644,1333074,null,5364.81,"SGS",{"$f":"VLOOKUP(J22,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS1/SCD1/SGDS1"}]
[37,11654473003,500030237,"SGT","TIB",48810,1232756,null,9184.43,"TIB",{"$f":"VLOOKUP(J23,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,11674720002,800800405,"SG2","",4236,30268,null,1860.45,"SG2",{"$f":"VLOOKUP(J24,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983111001,400473518,"SGT","TIB",661,1232704,null,20610.830000000002,"TIB",{"$f":"VLOOKUP(J25,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983117001,400473502,"SG2","",3239,1232718,null,926.86,"SG2",{"$f":"VLOOKUP(J26,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983124002,400473470,"SG3","",593,832295,null,916.28,"SG3",{"$f":"VLOOKUP(J27,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS1/SCD1/SGDS1"}]
[37,12983149001,800800461,"SGT","TAG6",14545,1292906,null,5738.98,"TAG6",{"$f":"VLOOKUP(J28,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983153001,800800460,"SGT","TAG6",1414,1292906,null,6959.69,"TAG6",{"$f":"VLOOKUP(J29,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983156001,800800458,"SGT","TAG6",1268,1292906,null,1708.84,"TAG6",{"$f":"VLOOKUP(J30,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983176001,400490973,"SGT","TAG6",14491,1292969,null,3560.97,"TAG6",{"$f":"VLOOKUP(J31,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983177001,400484946,"LG1","",14324,1292906,null,855.29,"LG1",{"$f":"VLOOKUP(J32,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983182001,400473449,"SG2","",3416,1292977,null,1207.92,"SG2",{"$f":"VLOOKUP(J33,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983191002,400473426,"SGT","TAG6",1444,511312,null,6974.42,"TAG6",{"$f":"VLOOKUP(J34,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983192001,400473425,"SGT","TI4",1443,511396,null,6156.09,"TI4",{"$f":"VLOOKUP(J35,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983199002,400473414,"SGT","TAG6",1434,511318,null,5116.21,"TAG6",{"$f":"VLOOKUP(J36,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983205001,400473388,"SC2","",4299,511314,null,5425.75,"SC2",{"$f":"VLOOKUP(J37,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983206002,500135694,"SGT","TI4",1405,511314,null,7495.2,"TI4",{"$f":"VLOOKUP(J38,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983208001,400473368,"SG2","",4584,511314,null,2944.67,"SG2",{"$f":"VLOOKUP(J39,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983210001,400473364,"SGT","TI4",4614,511314,null,2618.96,"TI4",{"$f":"VLOOKUP(J40,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983212001,400473357,"SGT","TAG6",4548,511395,null,15160.98,"TAG6",{"$f":"VLOOKUP(J41,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983214001,400473355,"SGT","TAG6",4715,511304,null,1630.16,"TAG6",{"$f":"VLOOKUP(J42,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983215001,400473354,"SGT","TAG6",1377,1292913,null,936.34,"TAG6",{"$f":"VLOOKUP(J43,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983225001,400473325,"SG2","",1352,511314,null,4101,"SG2",{"$f":"VLOOKUP(J44,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983232001,400473302,"SGT","TAG6",1335,511320,null,4728.84,"TAG6",{"$f":"VLOOKUP(J45,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983235001,800800451,"SGT","TAG6",1331,511306,null,2469.81,"TAG6",{"$f":"VLOOKUP(J46,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983239001,400473287,"SGT","TAG2",1323,511314,null,3777.32,"TAG2",{"$f":"VLOOKUP(J47,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983242001,400473279,"SG2","",1318,511303,null,2708.28,"SG2",{"$f":"VLOOKUP(J48,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983255002,400514019,"SGT","TIB",1291,511395,null,11015.12,"TIB",{"$f":"VLOOKUP(J49,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983259002,400473238,"SGT","TIB",1280,511396,null,3429.15,"TIB",{"$f":"VLOOKUP(J50,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983259002,500135609,"SGT","TIB",1280,511396,null,3429.15,"TIB",{"$f":"VLOOKUP(J51,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983262001,400513746,"SGT","TI8",44092,511363,null,2455.94,"TI8",{"$f":"VLOOKUP(J52,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12983265002,400473216,"SGS","",1262,511395,null,4076.87,"SGS",{"$f":"VLOOKUP(J53,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS1/SCD1/SGDS1"}]
[37,12983275001,400473402,"SGT","TI4",1423,1112553,null,2623.48,"TI4",{"$f":"VLOOKUP(J54,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983276001,400473401,"SGT","TIB",3382,1112553,null,16093.8,"TIB",{"$f":"VLOOKUP(J55,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983281001,400473412,"SG2","",1432,1112521,null,3135.76,"SG2",{"$f":"VLOOKUP(J56,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983282001,400473411,"SGT","TIB",1431,1112569,null,5337.78,"TIB",{"$f":"VLOOKUP(J57,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983287001,400473405,"SGT","TAG6",1426,1112521,null,7975.76,"TAG6",{"$f":"VLOOKUP(J58,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983292002,400473346,"SG2","",1372,1112561,null,8327.98,"SG2",{"$f":"VLOOKUP(J59,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983293002,400473347,"SGT","TAG6",448,1112524,null,2828.39,"TAG6",{"$f":"VLOOKUP(J60,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983297001,400473265,"SGT","TIB",1302,1112569,null,9980.77,"TIB",{"$f":"VLOOKUP(J61,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983298001,400473267,"SGT","TAG6",1305,1112569,null,1771.37,"TAG6",{"$f":"VLOOKUP(J62,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983301001,400473229,"SGT","TAG6",4252,1112553,null,1853.55,"TAG6",{"$f":"VLOOKUP(J63,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983302001,400502918,"SG2","",4492,1112521,null,1179.6199999999999,"SG2",{"$f":"VLOOKUP(J64,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983314001,400473452,"SGT","TAG6",1467,1292918,null,3121.92,"TAG6",{"$f":"VLOOKUP(J65,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983315001,400473443,"SG2","",4413,1292998,null,1427.28,"SG2",{"$f":"VLOOKUP(J66,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983318001,400473440,"SGT","TAG6",1456,1292909,null,2977.62,"TAG6",{"$f":"VLOOKUP(J67,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983325001,400511507,"SGT","TAG6",1403,1292914,null,2918.17,"TAG6",{"$f":"VLOOKUP(J68,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983331001,400473315,"SGT","TAG6",4471,1292989,null,7328.56,"TAG6",{"$f":"VLOOKUP(J69,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983343001,400512909,"SGT","TIB",3295,1252863,null,5426.9,"TIB",{"$f":"VLOOKUP(J70,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983344001,400497701,"SGT","TAG6",1469,1292986,null,1721.17,"TAG6",{"$f":"VLOOKUP(J71,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983348001,400504725,"SGT","TAG6",1363,1252858,null,1728.41,{"$f":"IF(E72=\"\",D72,E72)","v":"TAG6"},{"$f":"VLOOKUP(J72,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983349001,400473387,"SG2","",1408,1252858,null,1774.66,"SG2",{"$f":"VLOOKUP(J73,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983354001,400473366,"SGT","TAG6",4044,1292919,null,1330.6,"TAG6",{"$f":"VLOOKUP(J74,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983355011,400473369,"SGT","TIB",4469,1252855,null,2953.96,"TIB",{"$f":"VLOOKUP(J75,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983355011,400484838,"SGT","TIB",14322,1252855,null,5698.48,"TIB",{"$f":"VLOOKUP(J76,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983355011,500163677,"SGT","TIB",47388,1252855,null,0,"TIB",{"$f":"VLOOKUP(J77,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983355011,500287938,"SGT","TIB",47386,1252855,null,0,"TIB",{"$f":"VLOOKUP(J78,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983359001,400473342,"SGT","TIB",1364,1252858,null,2376.04,"TIB",{"$f":"VLOOKUP(J79,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983370001,400495171,"SG2","",3323,1252863,null,4538.1099999999997,"SG2",{"$f":"VLOOKUP(J80,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983372001,400473241,"SGT","TAG6",4286,1252855,null,1327.67,"TAG6",{"$f":"VLOOKUP(J81,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983374001,400473233,"SGT","TAG6",1275,511311,null,1137.23,"TAG6",{"$f":"VLOOKUP(J82,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983375002,400473232,"SGT","TAG6",1274,511311,null,11004.89,"TAG6",{"$f":"VLOOKUP(J83,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983384001,400499203,"SGT","TAG6",14606,732111,null,1522.62,"TAG6",{"$f":"VLOOKUP(J84,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983391001,400472970,"SGT","TAG2",4430,732195,null,1191.6500000000001,"TAG2",{"$f":"VLOOKUP(J85,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983397001,400472931,"LG1","",4529,732113,null,25871.39,"LG1",{"$f":"VLOOKUP(J86,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983403001,400472841,"SGT","TIB",718,732195,null,13715.64,"TIB",{"$f":"VLOOKUP(J87,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983415001,400473189,"SGT","TI8",1005,732158,null,9302.44,"TI8",{"$f":"VLOOKUP(J88,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12983428003,400502425,"SGT",816,14126,732153,null,648.88,816,{"$f":"VLOOKUP(J89,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12983429002,400472946,"SGT","TIB",807,70409,null,9918.75,"TIB",{"$f":"VLOOKUP(J90,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983433001,400512973,"SGT",810,44075,732195,null,9911.9500000000007,810,{"$f":"VLOOKUP(J91,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12983434002,400472904,"SGT",808,776,732153,null,26590.37,808,{"$f":"VLOOKUP(J92,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12983443002,400488177,"SGT","TIB",14348,732153,null,9005.3799999999992,"TIB",{"$f":"VLOOKUP(J93,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983450001,400473185,"SG2","",1002,732153,null,1039.72,"SG2",{"$f":"VLOOKUP(J94,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983451001,400473180,"SGT","TAG6",997,732114,null,9679.14,"TAG6",{"$f":"VLOOKUP(J95,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983453001,400473149,"SGT","TAG6",974,732111,null,3928.47,"TAG6",{"$f":"VLOOKUP(J96,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983461001,400475092,"SGT","TIB",898,70418,null,3400.6,"TIB",{"$f":"VLOOKUP(J97,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983462001,400473064,"SGT","TAG6",893,732195,null,1986.01,"TAG6",{"$f":"VLOOKUP(J98,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983465001,400473060,"SGT","TIB",890,732113,null,2137.8000000000002,"TIB",{"$f":"VLOOKUP(J99,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983467002,400473014,"SGT","TI8",856,70409,null,6293.59,"TI8",{"$f":"VLOOKUP(J100,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12983472003,500146321,"SGT","TI4",3440,732153,null,2223.9499999999998,"TI4",{"$f":"VLOOKUP(J101,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983473001,400472996,"SGT","TI4",842,732195,null,2687.8,"TI4",{"$f":"VLOOKUP(J102,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983474002,400472983,"SGT","TIB",832,732195,null,14702.11,"TIB",{"$f":"VLOOKUP(J103,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983474007,400473130,"SGT","TIB",4242,732195,null,2855.81,"TIB",{"$f":"VLOOKUP(J104,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983476001,400472976,"SGT","TAG2",827,732153,null,1663.66,"TAG2",{"$f":"VLOOKUP(J105,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983477001,400472975,"SGT","TAG2",826,732195,null,2722.41,"TAG2",{"$f":"VLOOKUP(J106,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983480002,400472971,"SGT","TAG2",746,732195,null,2473.69,"TAG2",{"$f":"VLOOKUP(J107,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983487001,400472861,"SG2","",737,732195,null,1137.3499999999999,"SG2",{"$f":"VLOOKUP(J108,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983498005,800800442,"SGT","TIB",4410,70458,null,5290.09,"TIB",{"$f":"VLOOKUP(J109,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983504001,400473099,"SGT","TIB",924,70451,null,13074.52,"TIB",{"$f":"VLOOKUP(J110,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983508002,400508899,"SGT","TI8",871,70424,null,9181.24,"TI8",{"$f":"VLOOKUP(J111,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12983513001,400472886,"SGT","TI4",760,70471,null,3695.06,"TI4",{"$f":"VLOOKUP(J112,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983515001,400472854,"SGT","TI4",733,70471,null,2660.89,"TI4",{"$f":"VLOOKUP(J113,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983516001,400472826,"SGT","TIB",708,70470,null,2464.06,"TIB",{"$f":"VLOOKUP(J114,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983517002,400505175,"SGT",820,14699,70468,null,25410.28,820,{"$f":"VLOOKUP(J115,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12983537001,400473198,"LG2","",1013,70453,null,2943.45,"LG2",{"$f":"VLOOKUP(J116,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983540001,400473178,"SGT","TAG6",995,70471,null,1041.4000000000001,"TAG6",{"$f":"VLOOKUP(J117,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983543001,400473167,"SGT","TAG2",986,70402,null,2443.06,"TAG2",{"$f":"VLOOKUP(J118,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983544001,400473159,"SGT","TAG6",981,70477,null,1645.85,"TAG6",{"$f":"VLOOKUP(J119,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983545001,400473135,"SGT","TAG6",960,70454,null,975.58,"TAG6",{"$f":"VLOOKUP(J120,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983546001,400473132,"SG2","",956,70471,null,1306.97,"SG2",{"$f":"VLOOKUP(J121,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983553001,400526717,"SGT","TI4",940,70474,null,3553.45,"TI4",{"$f":"VLOOKUP(J122,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983554002,400510507,"SGT","TI4",926,70495,null,813.91,"TI4",{"$f":"VLOOKUP(J123,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983554002,500146350,"SGT","TI4",926,70495,null,813.91,"TI4",{"$f":"VLOOKUP(J124,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983556001,400475899,"SGT","TIB",906,70456,null,8689.61,"TIB",{"$f":"VLOOKUP(J125,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983557001,400473076,"SGT","TI4",908,70404,null,982.95,"TI4",{"$f":"VLOOKUP(J126,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983561002,400473046,"SGT","TI4",882,70478,null,2570.17,"TI4",{"$f":"VLOOKUP(J127,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983562001,400473038,"SGT","TAG6",875,70470,null,52719.02,"TAG6",{"$f":"VLOOKUP(J128,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983571001,400472962,"SGT","TAG2",819,70495,null,3332.98,"TAG2",{"$f":"VLOOKUP(J129,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983572001,400472961,"SGT","TAG2",3243,70471,null,1574.91,"TAG2",{"$f":"VLOOKUP(J130,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983577003,400472935,"SGT","TIB",801,70495,null,60183.8,"TIB",{"$f":"VLOOKUP(J131,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983587001,400472914,"SGT","TAG6",786,70454,null,851.16,"TAG6",{"$f":"VLOOKUP(J132,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983589001,400472900,"SGT","TAG6",772,70478,null,1636.96,"TAG6",{"$f":"VLOOKUP(J133,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983591001,400472897,"SGS","",4602,70478,null,1645.78,"SGS",{"$f":"VLOOKUP(J134,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS1/SCD1/SGDS1"}]
[37,12983595001,400487894,"SGT","TIB",3343,70470,null,1889.13,"TIB",{"$f":"VLOOKUP(J135,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983602002,400504762,"SGT","TAG5",721,70495,null,428.9,{"$f":"IF(E136=\"\",D136,E136)","v":"TAG5"},{"$f":"VLOOKUP(J136,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS1/SCD1/SGDS1"}]
[37,12983603001,400472840,"SGT","TI4",4550,70405,null,2829.72,"TI4",{"$f":"VLOOKUP(J137,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983604001,400472837,"SGT","TAG6",716,70479,null,1537.45,"TAG6",{"$f":"VLOOKUP(J138,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983606002,400472820,"SGT","TAG6",702,70495,null,23896.62,"TAG6",{"$f":"VLOOKUP(J139,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983611001,400503381,"SGT","TI8",14705,70403,null,8425.15,"TI8",{"$f":"VLOOKUP(J140,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12983623002,400473179,"SGT","TAG6",996,310911,null,1721.36,"TAG6",{"$f":"VLOOKUP(J141,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983623002,500146278,"SGT","TAG6",996,310911,null,1721.36,"TAG6",{"$f":"VLOOKUP(J142,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983626001,400473108,"SGT","TAG6",933,310958,null,622.61,"TAG6",{"$f":"VLOOKUP(J143,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983627001,400473107,"SGT","TAG6",932,310956,null,498.89,"TAG6",{"$f":"VLOOKUP(J144,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983628002,400473106,"SGT","TI4",931,310918,null,0,"TI4",{"$f":"VLOOKUP(J145,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983630001,400526948,"SG2","",4420,333908,null,15255.74,"SG2",{"$f":"VLOOKUP(J146,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983634001,400526518,"SGT","TIB",291,1252820,null,5614.75,"TIB",{"$f":"VLOOKUP(J147,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983644001,400512422,"SGT","TI4",1155,1252896,null,10801.61,"TI4",{"$f":"VLOOKUP(J148,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983645004,400492992,"SGT",802,1121,1252804,null,14862.32,802,{"$f":"VLOOKUP(J149,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"MDS/NSS"}]
[37,12983645004,500142415,"SGT",802,1121,1252804,null,14862.32,802,{"$f":"VLOOKUP(J150,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"MDS/NSS"}]
[37,12983646002,400481256,"SGT",859,1114,1252804,null,14725.43,859,{"$f":"VLOOKUP(J151,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12983651001,400472750,"SGT","TI8",1241,1252829,null,12773.89,"TI8",{"$f":"VLOOKUP(J152,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12983654002,400472745,"SGT","TAG2",1236,1252896,null,6610.88,"TAG2",{"$f":"VLOOKUP(J153,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983663001,400505567,"SGT","TAG2",14764,1252821,null,3352.37,"TAG2",{"$f":"VLOOKUP(J154,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983681002,400472637,"SGT","TIB",1141,1252803,null,18010.189999999999,"TIB",{"$f":"VLOOKUP(J155,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983693004,400506899,"SGT","TI4",14766,1252821,null,4992.09,"TI4",{"$f":"VLOOKUP(J156,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983702005,400526549,"SGT","TI4",48460,1252829,null,28157.17,"TI4",{"$f":"VLOOKUP(J157,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983720001,400496395,"SGT","TIB",14548,190622,null,3199.77,"TIB",{"$f":"VLOOKUP(J158,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983722004,400473084,"SGT",878,4008,190661,null,45282.63,878,{"$f":"VLOOKUP(J159,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"MDS/NSS"}]
[37,12983723002,400473025,"LG1","",865,190628,null,30343.67,"LG1",{"$f":"VLOOKUP(J160,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983778004,400526322,"SGT","TI4",44903,30287,null,27762.3,"TI4",{"$f":"VLOOKUP(J161,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983801005,500151204,"SGT",846,1225,30205,null,18391.89,846,{"$f":"VLOOKUP(J162,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12983801005,800800501,"SGT",846,1227,30257,null,1166.44,846,{"$f":"VLOOKUP(J163,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12983811001,400472633,"SGT","TIB",1138,30298,null,47133.3,"TIB",{"$f":"VLOOKUP(J164,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983816001,400497901,"SGT",847,14538,30298,null,9865.7000000000007,847,{"$f":"VLOOKUP(J165,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983818001,400472771,"SGT","TAG5",3402,30205,null,989.28,"TAG5",{"$f":"VLOOKUP(J166,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS1/SCD1/SGDS1"}]
[37,12983820001,400472767,"SG2","",1068,30284,null,3178.21,"SG2",{"$f":"VLOOKUP(J167,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983822001,400472761,"SGT","TAG6",1252,30244,null,1277.77,"TAG6",{"$f":"VLOOKUP(J168,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983826001,400472724,"LG2","",1215,30284,null,5613.85,"LG2",{"$f":"VLOOKUP(J169,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983826003,500263862,"SG2","",46403,30284,null,8986.0300000000007,"SG2",{"$f":"VLOOKUP(J170,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983829001,400472706,"SG2","",1204,30287,null,1520.91,"SG2",{"$f":"VLOOKUP(J171,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983833001,400472696,"SG2","",1195,30298,null,1527.24,"SG2",{"$f":"VLOOKUP(J172,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983835001,400472693,"SGT","TAG6",1192,30289,null,1740.31,"TAG6",{"$f":"VLOOKUP(J173,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983836001,400472692,"SGT","TAG6",1191,30287,null,14604.29,"TAG6",{"$f":"VLOOKUP(J174,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983839001,400472688,"SGT","TIF",1187,30224,null,6858.7,"TIF",{"$f":"VLOOKUP(J175,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12983840001,800800394,"SGT","TAG6",1177,30298,null,1351.98,"TAG6",{"$f":"VLOOKUP(J176,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983844001,400472669,"SG2","",1171,30268,null,1107.6300000000001,"SG2",{"$f":"VLOOKUP(J177,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983845001,400472667,"SGT","TIB",3320,30205,null,1421.8,"TIB",{"$f":"VLOOKUP(J178,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983846001,400472666,"SGT","TAG6",1169,30298,null,2420.8000000000002,"TAG6",{"$f":"VLOOKUP(J179,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983847001,400472665,"SGT","TAG6",1168,30298,null,1735.12,"TAG6",{"$f":"VLOOKUP(J180,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983848001,400472659,"SG2","",1163,30298,null,1458.03,"SG2",{"$f":"VLOOKUP(J181,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983852004,400472629,"SGT","TIB",1135,30298,null,365.16,"TIB",{"$f":"VLOOKUP(J182,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983855001,400472621,"SGT","TAG6",3401,30224,null,1484.68,"TAG6",{"$f":"VLOOKUP(J183,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983856002,400472620,"SGT","TAG6",1125,30262,null,3096.42,"TAG6",{"$f":"VLOOKUP(J184,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983862002,400472577,"SGT","TAG2",4353,30298,null,2435.5700000000002,"TAG2",{"$f":"VLOOKUP(J185,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983864001,400472564,"SGT","TAG6",4530,30298,null,1442.57,"TAG6",{"$f":"VLOOKUP(J186,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983867001,400490005,"SGT","TAG6",14441,30298,null,3399.12,"TAG6",{"$f":"VLOOKUP(J187,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983868001,800800388,"LG1","",1073,30236,null,1054.99,"LG1",{"$f":"VLOOKUP(J188,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983871001,400472535,"SGT","TAG6",1049,30298,null,16882.2,"TAG6",{"$f":"VLOOKUP(J189,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983873001,400472530,"SGT","TAG6",4287,30287,null,1952.86,"TAG6",{"$f":"VLOOKUP(J190,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983875003,501090417,"SGT","TIB",49141,30287,null,73220.77,"TIB",{"$f":"VLOOKUP(J191,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983877001,400472526,"SGT","TIB",1041,30224,null,26320.69,"TIB",{"$f":"VLOOKUP(J192,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983880001,400472523,"SGT","TAG6",1038,30205,null,2362.23,"TAG6",{"$f":"VLOOKUP(J193,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983881001,400472519,"SGT","TAG6",1034,30240,null,3086.55,"TAG6",{"$f":"VLOOKUP(J194,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983883004,400510094,"SGT","TIB",44023,30244,null,4419.1400000000003,"TIB",{"$f":"VLOOKUP(J195,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983883004,500149722,"SGT","TIB",45235,30244,null,3074.68,"TIB",{"$f":"VLOOKUP(J196,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983883004,500310911,"SGT","TIB",46787,30244,null,3074.68,"TIB",{"$f":"VLOOKUP(J197,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983883004,800800386,"SGT","TIB",45235,30244,null,3074.68,"TIB",{"$f":"VLOOKUP(J198,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983884001,400503379,"SGT","TIB",14503,30244,null,1114.71,"TIB",{"$f":"VLOOKUP(J199,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983885004,400472514,"SGT","TI4",48589,30295,null,0,{"$f":"IF(E200=\"\",D200,E200)","v":"TI4"},{"$f":"VLOOKUP(J200,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983886001,400472513,"SGT","TAG2",4687,30295,null,2325.8200000000002,"TAG2",{"$f":"VLOOKUP(J201,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983915002,400472655,"SGT",838,1159,30216,null,17524.349999999999,838,{"$f":"VLOOKUP(J202,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983919001,400472609,"SC2","",1116,30243,null,1108.68,"SC2",{"$f":"VLOOKUP(J203,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983923001,400477150,"SGT","TAG6",1091,30276,null,1170.43,"TAG6",{"$f":"VLOOKUP(J204,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983934001,400484301,"SGT","TIF",937,70452,null,19291.150000000001,"TIF",{"$f":"VLOOKUP(J205,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12983936001,400473091,"SGT","TIB",916,30225,null,24051.98,"TIB",{"$f":"VLOOKUP(J206,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983938001,400473088,"SGT","TIF",913,30225,null,27714.2,"TIF",{"$f":"VLOOKUP(J207,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12983938002,400473011,"SGT","TI8",49348,30225,null,34432.94,"TI8",{"$f":"VLOOKUP(J208,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12983939001,400473057,"SGT","TIF",887,30225,null,266482.33,"TIF",{"$f":"VLOOKUP(J209,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12983940001,400512126,"SG4","",14470,30272,null,2266.48,"SG4",{"$f":"VLOOKUP(J210,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983942001,400526836,"SGT","TI4",45213,30225,null,9366.8700000000008,"TI4",{"$f":"VLOOKUP(J211,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983946001,400493917,"SGT",819,14046,70452,null,129633.59,819,{"$f":"VLOOKUP(J212,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12983954001,400518548,"SGT","TAG2",1016,30280,null,1793.76,"TAG2",{"$f":"VLOOKUP(J213,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983968001,400473146,"SGT","TAG6",971,30280,null,1505.38,"TAG6",{"$f":"VLOOKUP(J214,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983969001,400473144,"SGT","TI8",4078,30280,null,8666.74,"TI8",{"$f":"VLOOKUP(J215,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12983971001,400473142,"SGT","TIB",968,30263,null,3123.75,"TIB",{"$f":"VLOOKUP(J216,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12983976001,400473125,"SGT","TAG6",949,30231,null,2662.32,"TAG6",{"$f":"VLOOKUP(J217,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983979001,400473122,"SC2","",946,30220,null,2913.58,"SC2",{"$f":"VLOOKUP(J218,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983982001,400473103,"SGT","TAG6",929,30272,null,356.76,"TAG6",{"$f":"VLOOKUP(J219,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983988002,400473027,"SG2","",4097,30272,null,1504.4,"SG2",{"$f":"VLOOKUP(J220,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983988002,400498427,"SG2","",4285,30272,null,0,"SG2",{"$f":"VLOOKUP(J221,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983989001,400473067,"SGT","TAG6",897,30255,null,1605.63,"TAG6",{"$f":"VLOOKUP(J222,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983993001,400473045,"SGT","TAG2",881,30235,null,2566.1799999999998,"TAG2",{"$f":"VLOOKUP(J223,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12983994003,400473044,"SGT","TI4",880,30235,null,2280.48,"TI4",{"$f":"VLOOKUP(J224,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984010001,400472957,"SG2","",815,30265,null,1642.85,"SG2",{"$f":"VLOOKUP(J225,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984012001,400526772,"SGT","TAG6",810,30272,null,2525.2399999999998,"TAG6",{"$f":"VLOOKUP(J226,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984034007,500265247,"SGT","",4053,30223,null,11263.18,"SGT",{"$f":"VLOOKUP(J227,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"INACTIVE"}]
[37,12984046001,400472830,"SGT","TAG6",3256,30252,null,1191.3,"TAG6",{"$f":"VLOOKUP(J228,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984056001,400472800,"SGT","TAG2",685,30252,null,5185.01,"TAG2",{"$f":"VLOOKUP(J229,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984057001,400472794,"SGT","TAG2",14003,70452,null,2817.69,"TAG2",{"$f":"VLOOKUP(J230,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984060001,400472789,"SGT","TI4",675,30231,null,2006.04,"TI4",{"$f":"VLOOKUP(J231,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984062001,400507544,"SGT","TIB",14759,30201,null,1771.72,"TIB",{"$f":"VLOOKUP(J232,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984063001,400519504,"SG2","",1601,30272,null,2366.31,"SG2",{"$f":"VLOOKUP(J233,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984091001,400472776,"SGT","TIB",3296,1252806,null,2490.7199999999998,"TIB",{"$f":"VLOOKUP(J234,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984092001,400472775,"SGT","TIB",296,1252825,null,4334.99,"TIB",{"$f":"VLOOKUP(J235,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984098001,400526718,"SGT","TM1",45180,1252822,null,3030.87,"TM1",{"$f":"VLOOKUP(J236,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984098003,400490002,"SGT","TI8",14453,10154,null,2599.58,"TI8",{"$f":"VLOOKUP(J237,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984119001,400494178,"SG2","",1174,1252823,null,27949.22,"SG2",{"$f":"VLOOKUP(J238,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984122008,400472639,"SGT","TIB",48825,1252822,null,23753.5,"TIB",{"$f":"VLOOKUP(J239,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984125001,400472585,"SGT","TI4",4502,1252819,null,3398.13,"TI4",{"$f":"VLOOKUP(J240,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984126001,400520878,"SG2","TAG6",44418,1252822,null,342.81,"TAG6",{"$f":"VLOOKUP(J241,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984129002,400472553,"SGT","TIB",1070,1252807,null,4903.6400000000003,"TIB",{"$f":"VLOOKUP(J242,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984131002,500789128,"SGT","TI4",48657,1252822,null,6756.22,"TI4",{"$f":"VLOOKUP(J243,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984147007,400520146,"SGT","TAG6",47452,1252807,null,398.38,"TAG6",{"$f":"VLOOKUP(J244,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984148001,400518885,"SGT",874,44408,30241,null,14184.28,874,{"$f":"VLOOKUP(J245,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984150004,501030792,"SGT",875,49154,273860,null,515.91999999999996,875,{"$f":"VLOOKUP(J246,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984150004,800800371,"SGT",875,4385,273804,null,13642.89,875,{"$f":"VLOOKUP(J247,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984150005,400498737,"SG2","",14439,273806,null,3028.17,"SG2",{"$f":"VLOOKUP(J248,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984150007,501179703,"SG2","",49333,273860,null,515.91999999999996,"SG2",{"$f":"VLOOKUP(J249,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984151020,400475666,"SGT","TIF",1565,273860,null,294.12,"TIF",{"$f":"VLOOKUP(J250,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,400514859,"SGT","TIF",48789,273860,null,515.91999999999996,"TIF",{"$f":"VLOOKUP(J251,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,400514976,"SGT","TIF",48788,273860,null,515.91999999999996,"TIF",{"$f":"VLOOKUP(J252,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,400526997,"SGT","TIF",45666,273860,null,515.91999999999996,"TIF",{"$f":"VLOOKUP(J253,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,500008214,"SGT","TIF",48790,273860,null,515.91999999999996,"TIF",{"$f":"VLOOKUP(J254,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,500130476,"SGT","TIF",45665,273860,null,515.91999999999996,"TIF",{"$f":"VLOOKUP(J255,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,500130460,"SGT","TIF",45732,273804,null,327.89,"TIF",{"$f":"VLOOKUP(J256,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,500130474,"SGT","TIF",48526,273860,null,515.91999999999996,"TIF",{"$f":"VLOOKUP(J257,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,500130459,"SGT","TIF",48889,273860,null,515.91999999999996,"TIF",{"$f":"VLOOKUP(J258,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,500136322,"SGT","TIF",45731,273804,null,327.89,"TIF",{"$f":"VLOOKUP(J259,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,500150517,"SGT","TIF",45908,273860,null,515.91999999999996,"TIF",{"$f":"VLOOKUP(J260,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,500162068,"SGT","TIF",45949,273860,null,515.91999999999996,"TIF",{"$f":"VLOOKUP(J261,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,500198356,"SGT","TIF",46017,273804,null,7337.2,"TIF",{"$f":"VLOOKUP(J262,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,500198359,"SGT","TIF",46018,273804,null,5413.76,"TIF",{"$f":"VLOOKUP(J263,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,500208315,"SGT","TIF",46494,273804,null,327.89,{"$f":"IF(E264=\"\",D264,E264)","v":"TIF"},{"$f":"VLOOKUP(J264,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,500555580,"SGT","TIF",48444,273860,null,515.91999999999996,"TIF",{"$f":"VLOOKUP(J265,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,500558423,"SGT","TIF",48887,273860,null,515.91999999999996,"TIF",{"$f":"VLOOKUP(J266,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,500612327,"SGT","TIF",48438,273804,null,327.89,"TIF",{"$f":"VLOOKUP(J267,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,500625771,"SGT","TIF",48958,273860,null,612.22,"TIF",{"$f":"VLOOKUP(J268,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,500659013,"SGT","TIF",48965,273860,null,515.91999999999996,"TIF",{"$f":"VLOOKUP(J269,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,500667297,"SGT","TIF",48439,273804,null,327.89,"TIF",{"$f":"VLOOKUP(J270,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,500667298,"SGT","TIF",48440,273860,null,2124.04,"TIF",{"$f":"VLOOKUP(J271,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,500692603,"SGT","TIF",48625,273860,null,515.91999999999996,"TIF",{"$f":"VLOOKUP(J272,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,500707423,"SGT","TIF",48970,273804,null,327.89,"TIF",{"$f":"VLOOKUP(J273,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,500709556,"SGT","TIF",48543,273860,null,515.91999999999996,"TIF",{"$f":"VLOOKUP(J274,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,500716291,"SGT","TIF",48471,273860,null,515.91999999999996,"TIF",{"$f":"VLOOKUP(J275,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,500806647,"SGT","TIF",48678,273860,null,515.91999999999996,"TIF",{"$f":"VLOOKUP(J276,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,500856054,"SGT","TIF",48736,273804,null,327.89,"TIF",{"$f":"VLOOKUP(J277,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,500875536,"SGT","TIF",48749,273804,null,327.89,"TIF",{"$f":"VLOOKUP(J278,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,500918034,"SGT","TIF",48624,273860,null,515.91999999999996,"TIF",{"$f":"VLOOKUP(J279,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,500949336,"SGT","TIF",48808,273860,null,515.91999999999996,"TIF",{"$f":"VLOOKUP(J280,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,500949337,"SGT","TIF",48809,273860,null,515.91999999999996,"TIF",{"$f":"VLOOKUP(J281,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,800800356,"SGT","TIF",4371,273860,null,515.91999999999996,"TIF",{"$f":"VLOOKUP(J282,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,800800357,"SGT","TIF",4373,273860,null,515.91999999999996,"TIF",{"$f":"VLOOKUP(J283,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,800800358,"SGT","TIF",4374,273860,null,1555.96,"TIF",{"$f":"VLOOKUP(J284,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,800800359,"SGT","TIF",4375,273860,null,1899.64,"TIF",{"$f":"VLOOKUP(J285,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,800800360,"SGT","TIF",4376,273860,null,515.91999999999996,"TIF",{"$f":"VLOOKUP(J286,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,800800361,"SGT","TIF",4377,273860,null,825.56,"TIF",{"$f":"VLOOKUP(J287,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,800800362,"SGT","TIF",4378,273860,null,2892.02,"TIF",{"$f":"VLOOKUP(J288,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,800800364,"SGT","TIF",4380,273860,null,550.88,"TIF",{"$f":"VLOOKUP(J289,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,800800365,"SGT","TIF",4381,273804,null,327.89,"TIF",{"$f":"VLOOKUP(J290,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,800800366,"SGT","TIF",4382,273860,null,515.91999999999996,"TIF",{"$f":"VLOOKUP(J291,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,800800367,"SGT","TIF",4383,273860,null,2870.04,"TIF",{"$f":"VLOOKUP(J292,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,800800369,"SGT","TIF",14823,273860,null,-237.74,"TIF",{"$f":"VLOOKUP(J293,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,800800370,"SGT","TIF",45243,273804,null,327.89,"TIF",{"$f":"VLOOKUP(J294,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151020,800800354,"SGT","TIF",49234,273860,null,515.91999999999996,"TIF",{"$f":"VLOOKUP(J295,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984151070,500599616,"SGT","",48888,273860,null,515.91999999999996,"SGT",{"$f":"VLOOKUP(J296,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"INACTIVE"}]
[37,12984151071,500972343,"SGT","",48807,273804,null,327.89,"SGT",{"$f":"VLOOKUP(J297,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"INACTIVE"}]
[37,12984151071,501078814,"SGT","",49357,273860,null,515.91999999999996,"SGT",{"$f":"VLOOKUP(J298,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"INACTIVE"}]
[37,12984151071,501102376,"SGT","",49356,273860,null,515.91999999999996,"SGT",{"$f":"VLOOKUP(J299,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"INACTIVE"}]
[37,12984156001,400498964,"SGT","TI8",14387,273821,null,7316.62,"TI8",{"$f":"VLOOKUP(J300,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984182002,400472462,"SGT","TIB",4457,273860,null,10409.200000000001,"TIB",{"$f":"VLOOKUP(J301,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984188002,400472449,"SGT","TI8",4450,273804,null,5656.93,"TI8",{"$f":"VLOOKUP(J302,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984190001,400472445,"SGT","TI4",4241,273851,null,1739.73,"TI4",{"$f":"VLOOKUP(J303,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984211001,400479603,"SG2","",4238,273851,null,2043.76,"SG2",{"$f":"VLOOKUP(J304,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984213001,400526784,"SGT","TIB",45047,273821,null,8226.76,"TIB",{"$f":"VLOOKUP(J305,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984215001,400526343,"SGT","TI4",44949,273804,null,327.89,"TI4",{"$f":"VLOOKUP(J306,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984218002,400472435,"SGT","TIB",1493,551552,null,0,"TIB",{"$f":"VLOOKUP(J307,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984219005,400472431,"LG2","",294,551501,null,928.4,"LG2",{"$f":"VLOOKUP(J308,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984219005,500165435,"LG2","",294,551501,null,928.4,"LG2",{"$f":"VLOOKUP(J309,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984221002,400472381,"SGT","TIB",1490,551501,null,5370.7,"TIB",{"$f":"VLOOKUP(J310,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984221004,501123144,"SGT","TI8",49284,551501,null,2638.1,"TI8",{"$f":"VLOOKUP(J311,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984230001,400472414,"SGT","TI4",1513,551554,null,4102.66,"TI4",{"$f":"VLOOKUP(J312,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984232001,400472408,"NSI","",1511,551511,null,1085.9000000000001,"NSI",{"$f":"VLOOKUP(J313,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"MDS/NSS"}]
[37,12984233004,400472404,"SGT","TIB",1508,551553,null,1128.54,"TIB",{"$f":"VLOOKUP(J314,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984233004,800800336,"SGT","TIB",4507,551553,null,9209.77,"TIB",{"$f":"VLOOKUP(J315,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984235003,400503659,"SGT","TI4",14732,551511,null,8739.9500000000007,"TI4",{"$f":"VLOOKUP(J316,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984235003,500232234,"SGT","TI4",48041,551511,null,1085.9000000000001,"TI4",{"$f":"VLOOKUP(J317,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984242001,400494798,"SGT","TI8",14599,10160,null,5052.78,"TI8",{"$f":"VLOOKUP(J318,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984245001,400514975,"SGT","TAG6",44087,10153,null,2947.61,"TAG6",{"$f":"VLOOKUP(J319,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984246003,500416284,"SGT","TAG6",47469,1333025,null,23385.5,"TAG6",{"$f":"VLOOKUP(J320,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984247004,400472434,"SGT","TIF",297,10109,null,12792.4,"TIF",{"$f":"VLOOKUP(J321,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984247004,400472433,"SGT","TIF",4339,10109,null,10711.17,"TIF",{"$f":"VLOOKUP(J322,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984247004,800800335,"SGT","TIF",14446,10109,null,7000.76,"TIF",{"$f":"VLOOKUP(J323,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984250003,400507411,"SGT","TI8",3215,10154,null,5115.03,"TI8",{"$f":"VLOOKUP(J324,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984250003,400507413,"SGT","TI8",3215,10154,null,5115.03,"TI8",{"$f":"VLOOKUP(J325,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984251001,400507412,"SGT","TI8",1510,10120,null,18723.939999999999,"TI8",{"$f":"VLOOKUP(J326,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984252001,400472401,"SGT","TAG6",1506,10160,null,2716.17,"TAG6",{"$f":"VLOOKUP(J327,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984255005,400472391,"SGT","TAG6",4293,10158,null,3969.19,{"$f":"IF(E328=\"\",D328,E328)","v":"TAG6"},{"$f":"VLOOKUP(J328,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984257002,400472388,"SGT","TIF",3334,10120,null,389.22,"TIF",{"$f":"VLOOKUP(J329,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984257002,500149512,"SGT","TIF",1496,10120,null,11461.41,"TIF",{"$f":"VLOOKUP(J330,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984261001,400472371,"SGT","TIF",3384,10114,null,5204.6499999999996,"TIF",{"$f":"VLOOKUP(J331,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984262001,400517972,"SGT","TIB",44406,10160,null,3203.39,"TIB",{"$f":"VLOOKUP(J332,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984264001,400472364,"SGT","TIB",1477,10117,null,2125.64,"TIB",{"$f":"VLOOKUP(J333,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984269001,400498767,"SGT","TIF",14635,10119,null,7870.2,"TIF",{"$f":"VLOOKUP(J334,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984270006,400498095,"SGT","TIB",14526,1333072,null,4269.9799999999996,"TIB",{"$f":"VLOOKUP(J335,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984271002,400490462,"SGT","TIB",14386,10156,null,7754.25,"TIB",{"$f":"VLOOKUP(J336,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984273001,400522508,"SGT","TI4",44530,10105,null,4338.2700000000004,"TI4",{"$f":"VLOOKUP(J337,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984275001,400472429,"SGT","TIB",1523,10157,null,13872.58,"TIB",{"$f":"VLOOKUP(J338,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984276001,400511898,"SGT","TIB",44051,10157,null,2268.56,"TIB",{"$f":"VLOOKUP(J339,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984279001,400472413,"SG2","",3297,10104,null,1202.1099999999999,"SG2",{"$f":"VLOOKUP(J340,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984281001,400472403,"SG2","",1507,10157,null,5011.4799999999996,"SG2",{"$f":"VLOOKUP(J341,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984282002,400472402,"SGT","TAG2",3499,10119,null,1353.99,"TAG2",{"$f":"VLOOKUP(J342,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984283001,400472399,"SGT","TIB",3187,10158,null,2708.97,"TIB",{"$f":"VLOOKUP(J343,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984291001,400472378,"SGT","TAG6",1486,10157,null,3434.35,"TAG6",{"$f":"VLOOKUP(J344,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984293002,400472376,"SGT",821,285,10109,null,24395.58,821,{"$f":"VLOOKUP(J345,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"MDS/NSS"}]
[37,12984293003,500925519,"SGT",858,48785,10109,null,16768.97,858,{"$f":"VLOOKUP(J346,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984296001,400472372,"SGT","TAG6",1483,10104,null,2598.7399999999998,"TAG6",{"$f":"VLOOKUP(J347,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984299002,400472366,"SGT","TI8",1479,10157,null,4617.0600000000004,"TI8",{"$f":"VLOOKUP(J348,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984299002,500220827,"SGT","TI8",46090,10157,null,-1537.96,"TI8",{"$f":"VLOOKUP(J349,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984318001,400051028,"SGT","TI8",48031,1333063,null,717.31,"TI8",{"$f":"VLOOKUP(J350,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984318001,400472328,"SGT","TI8",3515,1333063,null,4627.2,"TI8",{"$f":"VLOOKUP(J351,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984318001,400472327,"SGT","TI8",3636,1333063,null,4224.76,"TI8",{"$f":"VLOOKUP(J352,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984318001,400494708,"SGT","TI8",48033,1333063,null,717.31,"TI8",{"$f":"VLOOKUP(J353,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984318001,400505362,"SGT","TI8",48677,1333063,null,717.31,"TI8",{"$f":"VLOOKUP(J354,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984318001,400507194,"SGT","TI8",46075,1333063,null,717.31,"TI8",{"$f":"VLOOKUP(J355,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984318001,400514810,"SGT","TI8",48034,1333063,null,717.31,"TI8",{"$f":"VLOOKUP(J356,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984318001,500005922,"SGT","TI8",48032,1333063,null,717.31,"TI8",{"$f":"VLOOKUP(J357,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984318001,500119649,"SGT","TI8",45688,1333063,null,3470.16,"TI8",{"$f":"VLOOKUP(J358,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984321001,400472320,"SGT","TIB",3543,1333025,null,2924.99,"TIB",{"$f":"VLOOKUP(J359,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984323001,400472318,"SGT","TI8",3632,1333025,null,32431,"TI8",{"$f":"VLOOKUP(J360,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984324001,400472317,"SG2","",3542,1333025,null,1613.38,"SG2",{"$f":"VLOOKUP(J361,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984325001,400472316,"SGT","TIF",3631,1333025,null,13299.28,"TIF",{"$f":"VLOOKUP(J362,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984327001,400472263,"SGT","TAG6",4536,1333025,null,1730.75,"TAG6",{"$f":"VLOOKUP(J363,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984329001,400526741,"SGT","TIF",45205,1333025,null,29485.39,"TIF",{"$f":"VLOOKUP(J364,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984343004,400490919,"SGT","TIG",14417,1333063,null,18898.59,"TIG",{"$f":"VLOOKUP(J365,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984343004,500023117,"SGT","TIG",48880,1333063,null,717.31,"TIG",{"$f":"VLOOKUP(J366,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984343004,500535850,"SGT","TIG",48881,1333063,null,717.31,"TIG",{"$f":"VLOOKUP(J367,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984346001,400526951,"SGT","TIB",44971,1333025,null,3724.43,"TIB",{"$f":"VLOOKUP(J368,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984351001,400472299,"SGT","TI4",3527,1333025,null,5492.43,"TI4",{"$f":"VLOOKUP(J369,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984355001,400472293,"LG2","",3521,10103,null,1321.13,"LG2",{"$f":"VLOOKUP(J370,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984357001,400472287,"SGT","TIF",3625,1333063,null,194.35,"TIF",{"$f":"VLOOKUP(J371,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984366001,400472272,"SGT","TI8",3506,1333063,null,5406.17,"TI8",{"$f":"VLOOKUP(J372,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984368001,400472269,"SGT","TIB",3504,1333063,null,3476.3,"TIB",{"$f":"VLOOKUP(J373,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984378001,400496892,"SGT","TAG6",14565,1333017,null,3062.04,"TAG6",{"$f":"VLOOKUP(J374,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984380001,400494812,"LG2","",14520,1333095,null,3163.1,"LG2",{"$f":"VLOOKUP(J375,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984382001,400493516,"SGT","TIB",14532,1333017,null,6442.64,"TIB",{"$f":"VLOOKUP(J376,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984392002,400472214,"SGT","TIB",3569,1333074,null,3825.82,"TIB",{"$f":"VLOOKUP(J377,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984392002,400472233,"SGT","TIB",3649,1333074,null,10068.11,"TIB",{"$f":"VLOOKUP(J378,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984392002,800800313,"SGT","TIB",3648,1333074,null,3347.55,"TIB",{"$f":"VLOOKUP(J379,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984417001,400472186,"SGT","TAG2",4515,1333095,null,1856.98,"TAG2",{"$f":"VLOOKUP(J380,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984427001,400472128,"SGT","TI4",3956,1333029,null,301.14999999999998,"TI4",{"$f":"VLOOKUP(J381,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984428001,400493347,"SGT","TIB",3950,1333032,null,4743.5600000000004,"TIB",{"$f":"VLOOKUP(J382,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984433001,400474737,"SGT","TIB",14041,1333014,null,6204.05,"TIB",{"$f":"VLOOKUP(J383,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984436001,400516474,"SGT","TIB",3863,1333029,null,12486.4,"TIB",{"$f":"VLOOKUP(J384,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984438005,400517692,"SGT","TI8",14678,1333029,null,8218.52,"TI8",{"$f":"VLOOKUP(J385,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984438005,400526273,"SGT","TI8",44876,1333029,null,5910.79,"TI8",{"$f":"VLOOKUP(J386,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984438005,800800325,"SGT","TI8",3916,1333029,null,6020.27,"TI8",{"$f":"VLOOKUP(J387,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984438005,800800326,"SGT","TI8",3917,1333029,null,5890.71,"TI8",{"$f":"VLOOKUP(J388,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984440001,400472099,"SGT","TIB",3909,1333032,null,1833.7,"TIB",{"$f":"VLOOKUP(J389,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984442001,400472096,"SGT","TIG",14693,1333032,null,6597.7,"TIG",{"$f":"VLOOKUP(J390,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984443001,400472090,"SGT","TIB",3901,1333095,null,4730.8999999999996,"TIB",{"$f":"VLOOKUP(J391,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984447001,400526359,"SGT","TI8",3894,1333032,null,18.07,{"$f":"IF(E392=\"\",D392,E392)","v":"TI8"},{"$f":"VLOOKUP(J392,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984448001,400472085,"SGT","TI8",3893,1333027,null,6582.03,"TI8",{"$f":"VLOOKUP(J393,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984450007,500793520,"SGT","TIF",48680,1333027,null,18788.919999999998,"TIF",{"$f":"VLOOKUP(J394,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984453004,400505585,"SGT","TI4",3881,1333029,null,15019.06,"TI4",{"$f":"VLOOKUP(J395,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984460001,400472065,"SGT","TIB",3866,1333017,null,1150.3599999999999,"TIB",{"$f":"VLOOKUP(J396,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984467001,400472046,"SGT","TIB",4248,1333017,null,3361.03,"TIB",{"$f":"VLOOKUP(J397,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984472001,400472020,"SGT","TAG6",3803,1333027,null,5226.08,"TAG6",{"$f":"VLOOKUP(J398,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984475001,400472016,"SGT","TIB",3799,1333027,null,77.959999999999994,"TIB",{"$f":"VLOOKUP(J399,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984476001,400472014,"SGT","TIB",3795,1333027,null,8044.15,"TIB",{"$f":"VLOOKUP(J400,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984477004,400472012,"SG2","",3792,1333027,null,600.79,"SG2",{"$f":"VLOOKUP(J401,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984477004,800800315,"SG2","",3793,1333027,null,14.6,"SG2",{"$f":"VLOOKUP(J402,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984484006,400467049,"SGT","TIB",47453,1333083,null,6.06,"TIB",{"$f":"VLOOKUP(J403,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984484006,400471998,"SGT","TIB",14566,1333083,null,4899.8,"TIB",{"$f":"VLOOKUP(J404,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984484006,500151812,"SGT","TIB",47456,1333083,null,6.06,"TIB",{"$f":"VLOOKUP(J405,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984487001,400471977,"SGT","TIB",4335,1333077,null,5989.39,"TIB",{"$f":"VLOOKUP(J406,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984487005,501093555,"SGT",880,49361,1333014,null,477587.43,880,{"$f":"VLOOKUP(J407,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984490001,400526586,"SGT","TIF",4037,1333079,null,67184.66,"TIF",{"$f":"VLOOKUP(J408,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984493001,400471935,"SGT","TAG2",4516,1333095,null,1233.1300000000001,"TAG2",{"$f":"VLOOKUP(J409,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984497001,400471892,"SGT","TIB",4173,1333095,null,2006.23,"TIB",{"$f":"VLOOKUP(J410,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984501001,400471867,"SGT","TIF",4155,1333095,null,11131.88,"TIF",{"$f":"VLOOKUP(J411,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984504001,400471831,"SGT","TAG6",4141,1333029,null,963.3,"TAG6",{"$f":"VLOOKUP(J412,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984505001,400471820,"SGT","TAG2",4517,1333095,null,1487.51,"TAG2",{"$f":"VLOOKUP(J413,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984507001,400471805,"SGT","TI4",4556,1333014,null,9445.81,"TI4",{"$f":"VLOOKUP(J414,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984524001,400507001,"SGT","TI4",14552,1333017,null,4496.6400000000003,"TI4",{"$f":"VLOOKUP(J415,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984528001,400507730,"SGT","TIF",3971,1333029,null,18621.189999999999,"TIF",{"$f":"VLOOKUP(J416,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984529002,400495160,"SGT",831,293,290806,null,0,831,{"$f":"VLOOKUP(J417,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"MDS/NSS"}]
[37,12984533001,400494422,"SGT","TI8",14521,1333027,null,3327.47,"TI8",{"$f":"VLOOKUP(J418,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984534001,400491763,"SGT","TAG6",14383,1333029,null,2097.56,"TAG6",{"$f":"VLOOKUP(J419,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984538001,400496374,"SGT","TIB",14554,1333095,null,5547.66,"TIB",{"$f":"VLOOKUP(J420,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984541001,400472240,"SGT","TIB",4443,1333074,null,2583.06,"TIB",{"$f":"VLOOKUP(J421,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984542001,400499351,"SG2","",14534,1333029,null,3158.5,"SG2",{"$f":"VLOOKUP(J422,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984549001,400496547,"SGT","TI4",14438,1333095,null,7299.87,"TI4",{"$f":"VLOOKUP(J423,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984569008,400472068,"SGT","TI8",3869,1333029,null,19391.810000000001,"TI8",{"$f":"VLOOKUP(J424,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984569008,400492606,"SGT","TI8",47118,1333029,null,10688.18,"TI8",{"$f":"VLOOKUP(J425,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984569008,400505836,"SGT","TI8",47356,1333029,null,5890.71,"TI8",{"$f":"VLOOKUP(J426,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984569008,400516746,"SGT","TI8",47028,1333029,null,5890.71,"TI8",{"$f":"VLOOKUP(J427,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,12984585004,400472035,"SGT","TIB",3824,1333029,null,12.68,"TIB",{"$f":"VLOOKUP(J428,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984585004,800800310,"SGT","TIB",3825,1333029,null,2269.87,"TIB",{"$f":"VLOOKUP(J429,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984588001,400471996,"SGT","TI4",3703,1333027,null,1553.45,"TI4",{"$f":"VLOOKUP(J430,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984592001,400471991,"SGT","TIB",3698,1333069,null,12248.59,"TIB",{"$f":"VLOOKUP(J431,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984596001,400471986,"SGT","TAG6",3754,1333017,null,1646.1,"TAG6",{"$f":"VLOOKUP(J432,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984597001,400471985,"SGT","TAG6",3753,1333005,null,5014,"TAG6",{"$f":"VLOOKUP(J433,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984598001,400471984,"SGT","TI4",3751,1333005,null,3433.09,"TI4",{"$f":"VLOOKUP(J434,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984606001,400471973,"SGT","TIB",3736,1333026,null,7848.8,"TIB",{"$f":"VLOOKUP(J435,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984607002,400471965,"SGT","TAG6",3728,1333027,null,5086.97,"TAG6",{"$f":"VLOOKUP(J436,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984611002,400471958,"SGT","TIB",3723,1333029,null,7465.84,"TIB",{"$f":"VLOOKUP(J437,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984614001,400471948,"SGT","TIB",3719,1333035,null,7516.16,"TIB",{"$f":"VLOOKUP(J438,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984622002,400471919,"SGT","TAG6",3765,1333032,null,8354,"TAG6",{"$f":"VLOOKUP(J439,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984624003,400471915,"SGT","TIB",3763,1333032,null,6415.29,"TIB",{"$f":"VLOOKUP(J440,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984628004,400471893,"SGT","TIB",3686,1333029,null,6166.05,"TIB",{"$f":"VLOOKUP(J441,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984641001,400471812,"SG2","",4427,1333032,null,1372.62,"SG2",{"$f":"VLOOKUP(J442,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984643001,400471809,"SGT","TI4",4526,1333017,null,4064.3,"TI4",{"$f":"VLOOKUP(J443,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984645001,400471795,"SGT","TAG2",3777,1333095,null,272.52,"TAG2",{"$f":"VLOOKUP(J444,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,12984661001,400526647,"SGT","TI4",45046,1333014,null,2190.0700000000002,"TI4",{"$f":"VLOOKUP(J445,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984661003,400500358,"SGT","TIB",14657,10101,null,23195.59,"TIB",{"$f":"VLOOKUP(J446,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,12984661004,500738669,"SGT","TIB",48592,1333032,null,23226.21,"TIB",{"$f":"VLOOKUP(J447,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,13188422011,500079934,"SGT","TI8",49385,273806,null,23.81,"TI8",{"$f":"VLOOKUP(J448,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,13188422011,500325346,"SGT","TI8",49384,273806,null,2119.27,"TI8",{"$f":"VLOOKUP(J449,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,13237020002,500135596,"SGT","TI8",4638,511396,null,39672.239999999998,"TI8",{"$f":"VLOOKUP(J450,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,13241895007,501021913,"SGT",830,49028,30225,null,33202.629999999997,830,{"$f":"VLOOKUP(J451,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,13241895007,501028115,"SGT",830,49013,30225,null,33202.629999999997,830,{"$f":"VLOOKUP(J452,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,13264345002,400520745,"SG2","",1306,1292913,null,3173.68,"SG2",{"$f":"VLOOKUP(J453,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,13266182003,400473258,"SGT",850,1296,1252858,null,138638.56,850,{"$f":"VLOOKUP(J454,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"MDS/NSS"}]
[37,13270887001,500153389,"SG2","",45693,273804,null,4662.8900000000003,"SG2",{"$f":"VLOOKUP(J455,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,13333833001,500159224,"LG2","",45928,551501,null,6394.31,{"$f":"IF(E456=\"\",D456,E456)","v":"LG2"},{"$f":"VLOOKUP(J456,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,13409908003,800800444,"SGT","TI4",289,70406,null,2190.25,"TI4",{"$f":"VLOOKUP(J457,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,13418879001,500171349,"SGT","TI8",45520,30205,null,17353.82,"TI8",{"$f":"VLOOKUP(J458,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,13503540001,500099035,"SGT","TAG6",45872,1252862,null,11513.92,"TAG6",{"$f":"VLOOKUP(J459,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,13606384001,500209675,"SGT","TI8",46079,1333028,null,20132.46,"TI8",{"$f":"VLOOKUP(J460,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,13629199001,500199977,"SGT","TIF",46006,1112521,null,38554.92,"TIF",{"$f":"VLOOKUP(J461,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,13637222011,400472011,"SGT","TIB",3790,1333027,null,2806.97,"TIB",{"$f":"VLOOKUP(J462,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,13648145002,400473252,"SC2","",1289,1112521,null,24071.02,"SC2",{"$f":"VLOOKUP(J463,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,13658489004,500214064,"SGT","TI4",47053,1252822,null,25529.55,"TI4",{"$f":"VLOOKUP(J464,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,13658489004,500459284,"SGT","TI4",47484,1252822,null,5248.14,"TI4",{"$f":"VLOOKUP(J465,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,13676826001,500220820,"SGT",845,46101,30243,null,27319.26,845,{"$f":"VLOOKUP(J466,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,13801660001,500224592,"SGT","TAG6",46122,1292998,null,17889.419999999998,"TAG6",{"$f":"VLOOKUP(J467,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,13807449005,500843197,"SGT","TAG6",48733,10160,null,10929.56,"TAG6",{"$f":"VLOOKUP(J468,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,13853322001,400473089,"SGT","TAG6",914,30225,null,4887.34,"TAG6",{"$f":"VLOOKUP(J469,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,13874473001,400473157,"SG2","",979,70424,null,431.84,"SG2",{"$f":"VLOOKUP(J470,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,13909661002,500239238,"SGT","TI4",46384,1292918,null,6128,"TI4",{"$f":"VLOOKUP(J471,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,13953098002,500268352,"SG4","",46701,511314,null,2164.21,"SG4",{"$f":"VLOOKUP(J472,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,13959263001,400473271,"SGT","TI8",1309,1292977,null,12519.67,"TI8",{"$f":"VLOOKUP(J473,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,13968541002,500296548,"SGT","TM3",46567,511324,null,229989.9,"TM3",{"$f":"VLOOKUP(J474,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"MDS/NSS"}]
[37,14012426004,400516863,"SG2","",761,30272,null,1744.06,"SG2",{"$f":"VLOOKUP(J475,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,14161090002,400473124,"SCC","",948,30265,null,1320.9,"SCC",{"$f":"VLOOKUP(J476,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS1/SCD1/SGDS1"}]
[37,14161126001,400472230,"SGT","TIB",3588,1333034,null,6881.34,"TIB",{"$f":"VLOOKUP(J477,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,14172457001,500278290,"SGT","TAG6",46926,273804,null,9112.6200000000008,"TAG6",{"$f":"VLOOKUP(J478,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,14203427002,400483822,"SGT","TIB",14283,511304,null,7594.01,"TIB",{"$f":"VLOOKUP(J479,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,14209858001,400473191,"SGT","TIF",1007,30225,null,12532.78,"TIF",{"$f":"VLOOKUP(J480,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,14217110001,400478455,"SG2","",922,30272,null,1504.84,"SG2",{"$f":"VLOOKUP(J481,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,14238571001,500337814,"SGT","TIF",46961,1333007,null,-820.17,"TIF",{"$f":"VLOOKUP(J482,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,14280523001,500327842,"SGT","TI4",47308,273804,null,4129.8900000000003,"TI4",{"$f":"VLOOKUP(J483,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,14303963001,500391455,"SGT","TAG6",47285,30260,null,12719.37,"TAG6",{"$f":"VLOOKUP(J484,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,14313747005,500338294,"SGT","TAG6",47466,10155,null,15456.04,"TAG6",{"$f":"VLOOKUP(J485,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,14318082003,400519776,"SGT","TIB",47451,1333032,null,12859.08,"TIB",{"$f":"VLOOKUP(J486,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,14344230001,500212008,"SGT","TIB",47252,1252822,null,11414.42,"TIB",{"$f":"VLOOKUP(J487,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,14351364003,500354179,"SGT",806,47333,591705,null,-9801.11,806,{"$f":"VLOOKUP(J488,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,14351364003,500371709,"SGT",806,47605,591705,null,10935.22,806,{"$f":"VLOOKUP(J489,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,14351364003,500690713,"SGT",806,49040,591705,null,6003.16,806,{"$f":"VLOOKUP(J490,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,14369089002,400516841,"SG2","",671,30272,null,1557.14,"SG2",{"$f":"VLOOKUP(J491,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,14471914001,400526560,"SGT","TIF",3908,1333032,null,29607.58,"TIF",{"$f":"VLOOKUP(J492,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,14492769002,500965975,"LG2","",49158,1112521,null,20695.18,"LG2",{"$f":"VLOOKUP(J493,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,14529317003,400472635,"SGT",840,1139,1252856,null,21633.58,840,{"$f":"VLOOKUP(J494,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,14529317003,800800373,"SGT",840,14246,1252856,null,13412.22,840,{"$f":"VLOOKUP(J495,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,14557113003,500054098,"SGT","TI4",48084,551501,null,30701.18,"TI4",{"$f":"VLOOKUP(J496,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,14623990006,400526769,"SG2","",4505,1333095,null,2153.02,"SG2",{"$f":"VLOOKUP(J497,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,14666681003,400472559,"SG2","",1077,30202,null,2911.95,"SG2",{"$f":"VLOOKUP(J498,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,14688568001,400473247,"SGS","",1286,1252858,null,6713.97,"SGS",{"$f":"VLOOKUP(J499,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS1/SCD1/SGDS1"}]
[37,14738217002,400473525,"SG4","",621,832206,null,5915.22,"SG4",{"$f":"VLOOKUP(J500,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,14860718003,400473280,"SGT","TI4",1313,511314,null,3298.88,"TI4",{"$f":"VLOOKUP(J501,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,14906919001,400472894,"SG3","",3313,30260,null,6641.74,"SG3",{"$f":"VLOOKUP(J502,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS1/SCD1/SGDS1"}]
[37,14930906001,400472018,"SGT","TI4",3801,1333027,null,1221.69,"TI4",{"$f":"VLOOKUP(J503,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,14930906002,400472017,"SGT","TI4",3800,1333027,null,183.89,"TI4",{"$f":"VLOOKUP(J504,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,14958276004,501161721,"SGT","TIB",49323,1112501,null,31261.72,"TIB",{"$f":"VLOOKUP(J505,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,14962898001,400504012,"SGT","TAG6",4067,10104,null,1319.79,"TAG6",{"$f":"VLOOKUP(J506,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,14997023001,400472421,"SGT","TAG6",3491,10157,null,2370.5700000000002,"TAG6",{"$f":"VLOOKUP(J507,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,15034438001,800800392,"SGT","TAG6",1131,30298,null,630.15,"TAG6",{"$f":"VLOOKUP(J508,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,15060779001,400526542,"SGT","TIB",48868,1252805,null,14168.94,"TIB",{"$f":"VLOOKUP(J509,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,15096104001,500587558,"SGT",809,47842,732195,null,10124.98,809,{"$f":"VLOOKUP(J510,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,15096104002,501033523,"SGT",809,49045,732195,null,44763.53,809,{"$f":"VLOOKUP(J511,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,15096113001,500587559,"SGT",833,47843,732195,null,49438.85,833,{"$f":"VLOOKUP(J512,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,15107817004,500136220,"SG4","",1438,511314,null,1652.12,"SG4",{"$f":"VLOOKUP(J513,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,15119666001,400472700,"SG2","",1198,30243,null,1563.83,"SG2",{"$f":"VLOOKUP(J514,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,15120198003,501174545,"LG1","",49367,1333032,null,65158.62,"LG1",{"$f":"VLOOKUP(J515,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,15171839005,400472256,"SGT","TI4",3642,1333074,null,279.49,"TI4",{"$f":"VLOOKUP(J516,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,15190290003,500990795,"SGT","TIB",48924,511314,null,21953.37,"TIB",{"$f":"VLOOKUP(J517,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,15246690003,400478147,"SG2","",1122,1252821,null,10996.3,"SG2",{"$f":"VLOOKUP(J518,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,15285794005,400472715,"SG2","",1152,1252829,null,1416.67,"SG2",{"$f":"VLOOKUP(J519,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,15310256001,400477241,"SGT","TIB",3990,1333017,null,60.31,{"$f":"IF(E520=\"\",D520,E520)","v":"TIB"},{"$f":"VLOOKUP(J520,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,15320799002,400514006,"SGT","TAG6",4540,1252822,null,0,"TAG6",{"$f":"VLOOKUP(J521,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,15386979001,400472009,"SGT","TIB",3788,1333027,null,5065.6899999999996,"TIB",{"$f":"VLOOKUP(J522,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,15399043001,400473272,"SG4","",1310,1292913,null,1878.81,"SG4",{"$f":"VLOOKUP(J523,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,15409498002,400472801,"SG2","",686,30225,null,1621.75,"SG2",{"$f":"VLOOKUP(J524,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,15410029001,400524934,"SG4","",1465,511314,null,2137.3200000000002,"SG4",{"$f":"VLOOKUP(J525,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,15410029003,400526421,"SG2","",1368,511314,null,5237.34,"SG2",{"$f":"VLOOKUP(J526,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,15514483001,400473294,"SGS","",1329,1112521,null,1293.77,"SGS",{"$f":"VLOOKUP(J527,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS1/SCD1/SGDS1"}]
[37,15514517001,500607489,"SGT","TI8",48514,551504,null,37240.01,"TI8",{"$f":"VLOOKUP(J528,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,15614278001,500732771,"SGT","TI4",48561,30223,null,5320.06,"TI4",{"$f":"VLOOKUP(J529,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,15632066001,500494320,"SGT","TIB",48533,1112512,null,11191.32,"TIB",{"$f":"VLOOKUP(J530,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,15641400003,400502082,"SG4","",46814,1333017,null,6442.64,"SG4",{"$f":"VLOOKUP(J531,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,15674018001,500648810,"SGT","TIF",48541,273801,null,100011.17,"TIF",{"$f":"VLOOKUP(J532,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,15687805001,400495897,"LG1","",754,732195,null,1702.73,"LG1",{"$f":"VLOOKUP(J533,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,15772207001,400516842,"SGT","TAG6",778,70409,null,2886.58,"TAG6",{"$f":"VLOOKUP(J534,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,15878297001,500766884,"SGT","TAG6",48455,1333007,null,1901.22,"TAG6",{"$f":"VLOOKUP(J535,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,15886667014,400472088,"SG4","",3896,1333032,null,4617.68,"SG4",{"$f":"VLOOKUP(J536,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,15886667015,400472089,"SG4","",3897,1333032,null,4749.76,"SG4",{"$f":"VLOOKUP(J537,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,15897246001,500635532,"SGT","TIB",48654,1333004,null,10255.49,"TIB",{"$f":"VLOOKUP(J538,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,15932079001,500755822,"SGT","TIB",48661,511311,null,11097.65,"TIB",{"$f":"VLOOKUP(J539,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,16032404001,400493513,"SG2","",3428,1112521,null,1471.35,"SG2",{"$f":"VLOOKUP(J540,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,16080397001,400520923,"SG2","",44426,190633,null,1001.72,"SG2",{"$f":"VLOOKUP(J541,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,16083526003,400472735,"SG2","",1224,30243,null,1825.77,"SG2",{"$f":"VLOOKUP(J542,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,16095038001,400517428,"SGS","",3385,190628,null,3868.07,"SGS",{"$f":"VLOOKUP(J543,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS1/SCD1/SGDS1"}]
[37,16195289003,400472627,"SGT","TAG6",1134,30276,null,3736.41,"TAG6",{"$f":"VLOOKUP(J544,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,16211690001,400522880,"SGT","TAG6",1081,30243,null,1018.27,"TAG6",{"$f":"VLOOKUP(J545,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,16226888005,400288865,"SGT","TIB",46395,1292977,null,1878.55,"TIB",{"$f":"VLOOKUP(J546,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,16226888005,400289580,"SGT","TIB",46393,1292977,null,1878.55,"TIB",{"$f":"VLOOKUP(J547,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,16226888005,400473253,"SGT","TIB",1290,1292977,null,16200.79,"TIB",{"$f":"VLOOKUP(J548,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,16266565001,400518893,"SGT","TIB",934,70495,null,1533.51,"TIB",{"$f":"VLOOKUP(J549,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,16314259001,500845588,"SGT","TAG5",48728,1333032,null,22654.42,"TAG5",{"$f":"VLOOKUP(J550,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS1/SCD1/SGDS1"}]
[37,16316862001,400489632,"SGT","TIB",48727,10103,null,23457.97,"TIB",{"$f":"VLOOKUP(J551,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,16354507001,400485000,"SG2","",4273,1333014,null,3108.54,"SG2",{"$f":"VLOOKUP(J552,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,16450594001,400526719,"SGT","TIB",48743,1333083,null,23887.49,"TIB",{"$f":"VLOOKUP(J553,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,16492890001,400472901,"SG2","",773,70478,null,1571.94,"SG2",{"$f":"VLOOKUP(J554,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,16618611001,400509341,"SGT","TIB",14449,1333032,null,2460.66,"TIB",{"$f":"VLOOKUP(J555,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,16630957002,400526998,"SGT",803,14788,70470,null,37572.54,803,{"$f":"VLOOKUP(J556,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"MDS/NSS"}]
[37,16804444002,500146391,"SGT","TI8",861,70495,null,10233.82,"TI8",{"$f":"VLOOKUP(J557,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,16804444008,500175309,"SGT","TIB",49139,70495,null,11223.75,"TIB",{"$f":"VLOOKUP(J558,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,16894098002,500939482,"SGT","TIB",49112,1333035,null,1871.35,"TIB",{"$f":"VLOOKUP(J559,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,16894098004,501057529,"SGT","TI4",49129,1333035,null,1871.35,"TI4",{"$f":"VLOOKUP(J560,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,16919869001,500215263,"SGT","TIB",48787,1333095,null,11039,"TIB",{"$f":"VLOOKUP(J561,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,16920048001,500959190,"SGT","TIB",48797,511395,null,11994.7,"TIB",{"$f":"VLOOKUP(J562,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,16921777003,500191867,"SGT","TIB",45616,273806,null,3456.4,"TIB",{"$f":"VLOOKUP(J563,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,16933818003,400472432,"SGS","",292,1333003,null,0,"SGS",{"$f":"VLOOKUP(J564,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS1/SCD1/SGDS1"}]
[37,17000719005,400496375,"SGT","TAG6",14550,1333027,null,1701.93,"TAG6",{"$f":"VLOOKUP(J565,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,17037445001,500962866,"SGT","TIB",48814,511306,null,18913.52,"TIB",{"$f":"VLOOKUP(J566,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,17049920001,400499613,"SGT","TI4",1126,30268,null,1919.39,"TI4",{"$f":"VLOOKUP(J567,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,17097990001,400473352,"SGS","",4547,1252858,null,1965.53,"SGS",{"$f":"VLOOKUP(J568,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS1/SCD1/SGDS1"}]
[37,17120543005,400471994,"LG1","",3701,1333027,null,5045.1499999999996,"LG1",{"$f":"VLOOKUP(J569,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,17126427001,400526860,"SG2","",1250,30243,null,888.44,"SG2",{"$f":"VLOOKUP(J570,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,17149672001,400526591,"SGT","TAG6",799,732153,null,1805.44,"TAG6",{"$f":"VLOOKUP(J571,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,17184483002,500193058,"SGT","TIB",45604,732195,null,2191.46,"TIB",{"$f":"VLOOKUP(J572,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,17187387006,400471902,"SGT","TI8",4178,1333032,null,6632.4,"TI8",{"$f":"VLOOKUP(J573,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,17230495003,400479417,"SG2","",888,30225,null,1962.15,"SG2",{"$f":"VLOOKUP(J574,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,17264884002,400500238,"SGT","TIH",14403,1333032,null,18603.54,"TIH",{"$f":"VLOOKUP(J575,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,17297010001,400474558,"SGT","TAG6",14055,1333035,null,8795.26,"TAG6",{"$f":"VLOOKUP(J576,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,17329614003,500162630,"SGT",868,44642,1333027,null,16654.66,868,{"$f":"VLOOKUP(J577,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,17329614003,500162631,"SGT",868,44642,1333027,null,16654.66,868,{"$f":"VLOOKUP(J578,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,17374299002,400473323,"LG1","",1351,511314,null,9043.84,"LG1",{"$f":"VLOOKUP(J579,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,17409498001,501027922,"SGT","TIB",49021,1333095,null,14965.43,"TIB",{"$f":"VLOOKUP(J580,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,17432474003,400472075,"SGT","TI4",3879,1333027,null,1428.34,"TI4",{"$f":"VLOOKUP(J581,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,17439660001,400471850,"SGT","TAG2",4149,1333035,null,290.07,"TAG2",{"$f":"VLOOKUP(J582,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,17439660003,800800314,"SGT","TAG2",4269,1333035,null,2522.1,"TAG2",{"$f":"VLOOKUP(J583,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,17446577006,400498963,"SGT","TI8",14518,10160,null,5361.2,{"$f":"IF(E584=\"\",D584,E584)","v":"TI8"},{"$f":"VLOOKUP(J584,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,17451537003,400473024,"SG2","",862,30272,null,1397.86,"SG2",{"$f":"VLOOKUP(J585,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,17486118001,501043836,"SG4","",49030,273821,null,18071.88,"SG4",{"$f":"VLOOKUP(J586,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,17509433003,501049268,"SGT","TI8",49070,511306,null,21499.07,"TI8",{"$f":"VLOOKUP(J587,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,17515866004,501043874,"SG2","",49053,30224,null,3008.04,"SG2",{"$f":"VLOOKUP(J588,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,17515866005,501043873,"SG2","",49052,30224,null,3008.04,"SG2",{"$f":"VLOOKUP(J589,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,17520364002,501043872,"SG2","",49054,30224,null,3008.04,"SG2",{"$f":"VLOOKUP(J590,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,17556648001,500988325,"LG1","",49016,1252829,null,28157.17,"LG1",{"$f":"VLOOKUP(J591,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,17613477001,501040193,"SG2","",49048,832295,null,17028.5,"SG2",{"$f":"VLOOKUP(J592,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,17653039001,400472681,"SG2","",1108,30243,null,1646.88,"SG2",{"$f":"VLOOKUP(J593,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,17662964001,400472829,"SGT",856,711,30252,null,10625.4,856,{"$f":"VLOOKUP(J594,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,17692241009,501080986,"SGT","TI8",49302,1333017,null,75979.41,"TI8",{"$f":"VLOOKUP(J595,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,17697569001,400495886,"SGT","TI4",14626,1333095,null,4104.99,"TI4",{"$f":"VLOOKUP(J596,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,17766386001,501049150,"SGT","TI8",49088,1333014,null,37624.94,"TI8",{"$f":"VLOOKUP(J597,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,18505018001,400473396,"SG2","",3248,1292914,null,1663.84,"SG2",{"$f":"VLOOKUP(J598,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,18540737001,500487109,"SGS","",47705,1292909,null,37052.17,"SGS",{"$f":"VLOOKUP(J599,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS1/SCD1/SGDS1"}]
[37,18553656001,500204877,"SGT","TAG6",48298,30272,null,5399.51,"TAG6",{"$f":"VLOOKUP(J600,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,18660393001,501083309,"SG2","",40519,1252820,null,22691.51,"SG2",{"$f":"VLOOKUP(J601,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,18703892001,400505131,"SGT","TIB",689,70477,null,23230.13,"TIB",{"$f":"VLOOKUP(J602,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,18776965001,400472097,"SGT","TIF",3907,1333014,null,5698.72,"TIF",{"$f":"VLOOKUP(J603,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,18785500001,400474982,"SGT","TAG6",748,732195,null,1700.15,"TAG6",{"$f":"VLOOKUP(J604,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,18792064002,501099066,"SGT","TAG6",49244,1333035,null,15923.45,"TAG6",{"$f":"VLOOKUP(J605,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,18836110001,400473205,"SGT","TIB",1018,732111,null,3880.29,"TIB",{"$f":"VLOOKUP(J606,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,18885421001,500376080,"SGT","TIB",49156,10119,null,16178.78,"TIB",{"$f":"VLOOKUP(J607,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,18897692003,400472409,"SGT","TI4",1512,10160,null,1660.38,"TI4",{"$f":"VLOOKUP(J608,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,18917876001,400474751,"SGT","TAG2",4509,30223,null,3241.16,"TAG2",{"$f":"VLOOKUP(J609,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,18929586001,400526210,"SGT","TAG6",723,30272,null,2110.65,"TAG6",{"$f":"VLOOKUP(J610,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,18941652003,400473297,"SGS","",1332,511318,null,3863.92,"SGS",{"$f":"VLOOKUP(J611,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS1/SCD1/SGDS1"}]
[37,18973174002,400526191,"SGT",873,44761,190613,null,67190.850000000006,873,{"$f":"VLOOKUP(J612,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,18985473001,501047288,"SGT","TIB",49243,1333035,null,403.68,"TIB",{"$f":"VLOOKUP(J613,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,19022293001,400473231,"SG2","",4575,511316,null,1956.84,"SG2",{"$f":"VLOOKUP(J614,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,19022293005,500132845,"SG2","",4575,511316,null,1956.84,"SG2",{"$f":"VLOOKUP(J615,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,19046540001,400508038,"SGT","TIB",14064,1333017,null,1758.34,"TIB",{"$f":"VLOOKUP(J616,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,19074397001,501115733,"SGT","TI8",49265,1333017,null,1216.31,"TI8",{"$f":"VLOOKUP(J617,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,19075101001,400473322,"SGS","",4421,1292916,null,10041.93,"SGS",{"$f":"VLOOKUP(J618,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS1/SCD1/SGDS1"}]
[37,19084905001,500758287,"SG2","",49126,1333017,null,6442.64,"SG2",{"$f":"VLOOKUP(J619,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,19114953001,500688577,"SGT","TAG6",48544,511312,null,1115.1300000000001,"TAG6",{"$f":"VLOOKUP(J620,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,19117144005,501102841,"SGT","TI8",49282,732108,null,0,"TI8",{"$f":"VLOOKUP(J621,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,19117144005,501104644,"SGT","TI8",49270,732108,null,44938.18,"TI8",{"$f":"VLOOKUP(J622,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,19179996001,400472978,"SGT","TIG",828,30272,null,21799.23,"TIG",{"$f":"VLOOKUP(J623,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,19188658001,400472929,"LG2","",797,30225,null,677.14,"LG2",{"$f":"VLOOKUP(J624,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,19193822001,501050977,"SGT","TAG6",49272,10103,null,17467.57,"TAG6",{"$f":"VLOOKUP(J625,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,19198302001,400472903,"SG2","",775,732195,null,1532,"SG2",{"$f":"VLOOKUP(J626,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,19252407003,800800378,"SGT","TAG6",849,30234,null,2908.76,"TAG6",{"$f":"VLOOKUP(J627,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,19297438001,400493366,"SGT","TIF",14458,1333025,null,7246.78,"TIF",{"$f":"VLOOKUP(J628,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,19336466001,400501188,"SGT","TAG2",45609,1333032,null,6793.35,"TAG2",{"$f":"VLOOKUP(J629,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,19381882009,400473532,"SG2","",3380,832206,null,965.87,"SG2",{"$f":"VLOOKUP(J630,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,19430896001,501122186,"SGT","TIB",49298,70412,null,11219.3,"TIB",{"$f":"VLOOKUP(J631,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,19431194001,400473171,"SGT","TIB",989,70461,null,20862.41,"TIB",{"$f":"VLOOKUP(J632,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,19441257001,500095996,"SG2","",46960,1333017,null,6468.85,"SG2",{"$f":"VLOOKUP(J633,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,19443642001,400472814,"SGT","TIB",697,70403,null,8081.85,"TIB",{"$f":"VLOOKUP(J634,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,19447200001,400472448,"LG2","",4581,273851,null,1817.71,"LG2",{"$f":"VLOOKUP(J635,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,19447200003,500153394,"LG1","",4581,273851,null,1817.71,"LG1",{"$f":"VLOOKUP(J636,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,19451537002,501178063,"SG2","",49337,1112521,null,16774.060000000001,"SG2",{"$f":"VLOOKUP(J637,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,19457137001,400473264,"LG1","",1303,511314,null,1557.22,"LG1",{"$f":"VLOOKUP(J638,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,19497177003,400526340,"SG2","",4234,70409,null,1167.6500000000001,"SG2",{"$f":"VLOOKUP(J639,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,19531601001,400526383,"SG3","",1012,30225,null,11619.73,"SG3",{"$f":"VLOOKUP(J640,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS1/SCD1/SGDS1"}]
[37,19592009001,501155646,"LG2","",49311,1292909,null,46337.79,"LG2",{"$f":"VLOOKUP(J641,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,19592009003,501149161,"SGS","",49340,1252822,null,15220.72,"SGS",{"$f":"VLOOKUP(J642,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS1/SCD1/SGDS1"}]
[37,19623332001,400472345,"SG2","",3562,1333063,null,7786.78,"SG2",{"$f":"VLOOKUP(J643,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,19643824001,400473062,"SG2","",891,732195,null,3376.52,"SG2",{"$f":"VLOOKUP(J644,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,19682099001,500296730,"SGT","TI4",46707,511304,null,15095.42,"TI4",{"$f":"VLOOKUP(J645,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,19791817001,500175440,"SGT","TIB",45528,70452,null,16191.72,"TIB",{"$f":"VLOOKUP(J646,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,19817465001,400472437,"LG2","",3304,10104,null,11234.53,"LG2",{"$f":"VLOOKUP(J647,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,19845214005,400472052,"LG2","",3847,1333032,null,7490.23,{"$f":"IF(E648=\"\",D648,E648)","v":"LG2"},{"$f":"VLOOKUP(J648,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,19854159001,501154755,"SGT","TIB",49338,273804,null,2245.5300000000002,"TIB",{"$f":"VLOOKUP(J649,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,19854159002,501162824,"SGS","",49322,1333029,null,5890.71,"SGS",{"$f":"VLOOKUP(J650,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS1/SCD1/SGDS1"}]
[37,19866613001,501025433,"SGT","TI4",48841,190626,null,24015.97,"TI4",{"$f":"VLOOKUP(J651,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,19968875004,400472176,"SGT","TIB",3969,1333095,null,7763.66,"TIB",{"$f":"VLOOKUP(J652,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,19968875005,800800311,"SGT","TIB",14595,1333029,null,3083.07,"TIB",{"$f":"VLOOKUP(J653,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,20028110001,400473519,"SGS","",662,1232704,null,803.97,"SGS",{"$f":"VLOOKUP(J654,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS1/SCD1/SGDS1"}]
[37,20091569037,400479518,"SG2","",774,30272,null,1641.6,"SG2",{"$f":"VLOOKUP(J655,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,20140885001,400485878,"SG2","",4254,30243,null,1603.04,"SG2",{"$f":"VLOOKUP(J656,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,20151912001,400487433,"SG2","",14445,1333095,null,4232.16,"SG2",{"$f":"VLOOKUP(J657,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SGSS2/SCD2/SGDS2"}]
[37,20159378001,500153126,"SGT","TI8",45642,70479,null,12382.25,"TI8",{"$f":"VLOOKUP(J658,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[37,20231700001,400472742,"","TI4",14101,1252807,null,5736,"TI4",{"$f":"VLOOKUP(J659,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"SDS/LGSS"}]
[37,20260616001,400500097,"SGT","TM2",14666,10119,null,3375.52,"TM2",{"$f":"VLOOKUP(J660,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"MDS/NSS"}]
[37,20271496001,500744795,"",872,49242,1252851,null,29234.93,872,{"$f":"VLOOKUP(J661,'Alloc 17-Rate Index'!$A$6:$B$77,2)","v":"LDS/LGSS"}]
[null,"Total"]
[]
[null,null,null,null,"Total"]
[null,null,null,null,"Cost","Percent"]
[null,"RSS/RTS",null,null,{"$f":"SUMIF($K$7:$K$661,B666,$I$7:$I$661)","v":0},{"$f":"1-SUM(F667:F670)","v":0}]
[null,"SGSS1/SCD1/SGDS1",null,null,{"$f":"SUMIF($K$7:$K$661,B667,$I$7:$I$661)","v":151858.63999999998},{"$f":"ROUND(E667/$E$671,5)","v":2.6919999999999999E-2}]
[null,"SGSS2/SCD2/SGDS2",null,null,{"$f":"SUMIF($K$7:$K$661,B668,$I$7:$I$661)","v":968514.14},{"$f":"ROUND(E668/$E$671,5)","v":0.17169000000000001}]
[null,"SDS/LGSS",null,null,{"$f":"SUMIF($K$7:$K$661,B669,$I$7:$I$661)","v":1976017.0499999996},{"$f":"ROUND(E669/$E$671,5)","v":0.3503}]
[null,"LDS/LGSS",null,null,{"$f":"SUMIF($K$7:$K$661,B670,$I$7:$I$661)","v":2544585.0400000024},{"$f":"ROUND(E670/$E$671,5)","v":0.45108999999999999}]
[null,"TOTAL BEFORE MDS/NSS",null,null,{"$f":"SUM(E666:E670)","v":5640974.870000002},{"$f":"SUM(F666:F670)","v":1}]
[null,"MDS/NSS",null,null,{"$f":"SUMIF($K$7:$K$661,B672,$I$7:$I$661)","v":510065.26999999996}]
[null,"TOTAL",null,null,{"$f":"E671+E672","v":6151040.1400000015}]

{"sheet":"Alloc 18-Other O&M Dist Exp","index":37,"n_rows":25,"n_cols":10,"rows_kept":25,"cut":false,"hidden":false,"merged":[[4,0,4,9],[3,0,3,9],[2,0,2,9]]}
[null,null,null,null,null,null,null,null,null,{"$f":"Input!B15","v":"EXHIBIT MPB-2"}]
[null,null,null,null,null,null,null,null,null,"ALLOC 18"]
[{"$f":"Input!$B$1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
["DEVELOPMENT OF ALLOCATION FACTOR 18"]
["OTHER DISTRIBUTION O & M EXPENSE"]
[]
["LINE","ACCT."]
["NO.","NO.","ACCOUNT","TOTAL",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"}]
[1,{"$f":"'Pg 7'!C39","v":871},{"$f":"'Pg 7'!D39","v":"LOAD DISPATCHING"},{"$f":"'Pg 7'!F39","v":160895},{"$f":"'Pg 7'!G39","v":90345.7},{"$f":"'Pg 7'!H39","v":14900.5},{"$f":"'Pg 7'!I39","v":19072.5},{"$f":"'Pg 7'!J39","v":12937.6},{"$f":"'Pg 7'!K39","v":23613},{"$f":"'Pg 7'!L39","v":25.7}]
[{"$f":"A9+1","v":2},{"$f":"'Pg 7'!C40","v":874},{"$f":"'Pg 7'!D40","v":"MAINS & SERVICES"},{"$f":"'Pg 7'!F40","v":18342149},{"$f":"'Pg 7'!G40","v":11872139.199999999},{"$f":"'Pg 7'!H40","v":1624747.6},{"$f":"'Pg 7'!I40","v":1693163.8},{"$f":"'Pg 7'!J40","v":1118687.7},{"$f":"'Pg 7'!K40","v":2031209.6},{"$f":"'Pg 7'!L40","v":2201.1}]
[3,{"$f":"'Pg 7'!C41","v":875},{"$f":"'Pg 7'!D41","v":"M & R - GENERAL"},{"$f":"'Pg 7'!F41","v":535041},{"$f":"'Pg 7'!G41","v":300436.3},{"$f":"'Pg 7'!H41","v":49550.1},{"$f":"'Pg 7'!I41","v":63423.8},{"$f":"'Pg 7'!J41","v":43022.6},{"$f":"'Pg 7'!K41","v":78522.600000000006},{"$f":"'Pg 7'!L41","v":85.6}]
[4,{"$f":"'Pg 7'!C42","v":876},{"$f":"'Pg 7'!D42","v":"M & R - INDUSTRIAL"},{"$f":"'Pg 7'!F42","v":282622},{"$f":"'Pg 7'!G42","v":-0.1},{"$f":"'Pg 7'!H42","v":7608.2},{"$f":"'Pg 7'!I42","v":48523.4},{"$f":"'Pg 7'!J42","v":99002.5},{"$f":"'Pg 7'!K42","v":127488},{"$f":"'Pg 7'!L42","v":0}]
[5,{"$f":"'Pg 7'!C43","v":878},{"$f":"'Pg 7'!D43","v":"METERS & HOUSE REGULATORS"},{"$f":"'Pg 7'!F43","v":2617608},{"$f":"'Pg 7'!G43","v":2027965.7},{"$f":"'Pg 7'!H43","v":389892.7},{"$f":"'Pg 7'!I43","v":174437.4},{"$f":"'Pg 7'!J43","v":19579.7},{"$f":"'Pg 7'!K43","v":5418.4},{"$f":"'Pg 7'!L43","v":314.10000000000002}]
[6,{"$f":"'Pg 7'!C44","v":879},{"$f":"'Pg 7'!D44","v":"CUSTOMER INSTALLATIONS "},{"$f":"'Pg 7'!F44","v":6830672},{"$f":"'Pg 7'!G44","v":6205460.5999999996},{"$f":"'Pg 7'!H44","v":521316.9},{"$f":"'Pg 7'!I44","v":84632},{"$f":"'Pg 7'!J44","v":12500.1},{"$f":"'Pg 7'!K44","v":6762.4},{"$f":"'Pg 7'!L44","v":0}]
[7,{"$f":"'Pg 7'!C51","v":886},{"$f":"'Pg 7'!D51","v":"STRUCTURES AND IMPROVEMENTS"},{"$f":"'Pg 7'!F51","v":166985},{"$f":"'Pg 7'!G51","v":93765.4},{"$f":"'Pg 7'!H51","v":15464.5},{"$f":"'Pg 7'!I51","v":19794.400000000001},{"$f":"'Pg 7'!J51","v":13427.3},{"$f":"'Pg 7'!K51","v":24506.7},{"$f":"'Pg 7'!L51","v":26.7}]
[8,{"$f":"'Pg 7'!C52","v":887},{"$f":"'Pg 7'!D52","v":"MAINS"},{"$f":"'Pg 7'!F52","v":11917466},{"$f":"'Pg 7'!G52","v":6691895.5999999996},{"$f":"'Pg 7'!H52","v":1103676.5},{"$f":"'Pg 7'!I52","v":1412696.4},{"$f":"'Pg 7'!J52","v":958283.4},{"$f":"'Pg 7'!K52","v":1749007.3},{"$f":"'Pg 7'!L52","v":1906.8}]
[9,{"$f":"'Pg 7'!C53","v":889},{"$f":"'Pg 7'!D53","v":"M & R - GENERAL"},{"$f":"'Pg 7'!F53","v":912321},{"$f":"'Pg 7'!G53","v":512286.6},{"$f":"'Pg 7'!H53","v":84490},{"$f":"'Pg 7'!I53","v":108146.5},{"$f":"'Pg 7'!J53","v":73359.7},{"$f":"'Pg 7'!K53","v":133892.20000000001},{"$f":"'Pg 7'!L53","v":146}]
[10,{"$f":"'Pg 7'!C54","v":890},{"$f":"'Pg 7'!D54","v":"M & R - INDUSTRIAL"},{"$f":"'Pg 7'!F54","v":150902},{"$f":"'Pg 7'!G54","v":0},{"$f":"'Pg 7'!H54","v":4062.3},{"$f":"'Pg 7'!I54","v":25908.400000000001},{"$f":"'Pg 7'!J54","v":52861},{"$f":"'Pg 7'!K54","v":68070.399999999994},{"$f":"'Pg 7'!L54","v":0}]
[11,{"$f":"'Pg 7'!C55","v":892},{"$f":"'Pg 7'!D55","v":"SERVICES"},{"$f":"'Pg 7'!F55","v":7471330},{"$f":"'Pg 7'!G55","v":6787479.2000000002},{"$f":"'Pg 7'!H55","v":570211.9},{"$f":"'Pg 7'!I55","v":92569.8},{"$f":"'Pg 7'!J55","v":13672.5},{"$f":"'Pg 7'!K55","v":7396.6},{"$f":"'Pg 7'!L55","v":0}]
[12,{"$f":"'Pg 7'!C56","v":893},{"$f":"'Pg 7'!D56","v":"METERS & HOUSE REGULATORS"},{"$f":"'Pg 7'!F56","v":505241},{"$f":"'Pg 7'!G56","v":391430.5},{"$f":"'Pg 7'!H56","v":75255.600000000006},{"$f":"'Pg 7'!I56","v":33669.300000000003},{"$f":"'Pg 7'!J56","v":3779.2},{"$f":"'Pg 7'!K56","v":1045.8},{"$f":"'Pg 7'!L56","v":60.6}]
[13,null,"TOTAL",{"$f":"SUM(D9:D20)","v":49893232},34973204.700000003,4461176.8,3776037.6999999993,2421113.3000000007,4256933,4766.5999999999995]
[]
[{"$f":"A21+1","v":14},null,"ALLOCATOR #18",{"$f":"SUM(E23:J23)","v":0.99999999999999989},{"$f":"1-SUM(F23:J23)","v":0.70096000000000003},{"$f":"ROUND(F21/$D$21,5)","v":8.9410000000000003E-2},{"$f":"ROUND(G21/$D$21,5)","v":7.5679999999999997E-2},{"$f":"ROUND(H21/$D$21,5)","v":4.8529999999999997E-2},{"$f":"ROUND(I21/$D$21,5)","v":8.5319999999999993E-2},{"$f":"ROUND(J21/$D$21,5)","v":1E-4}]
[]
["SOURCE:  Exhibit 111, Schedule 1, Page 7.",null,null,{"$f":"IF(D21<>SUM('O&M Exp'!D25:D30,'O&M Exp'!D36:D41),\"Out of Balance\",\"\")","v":""}]

{"sheet":"Alloc 19-O&M exclude","index":38,"n_rows":27,"n_cols":10,"rows_kept":27,"cut":false,"hidden":false,"merged":[[3,0,3,9],[4,0,4,9],[2,0,2,9]]}
[null,null,null,null,null,null,null,null,null,{"$f":"Input!B15","v":"EXHIBIT MPB-2"}]
[null,null,null,null,null,null,null,null,null,"ALLOC 19"]
[{"$f":"Input!$B$1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
["DEVELOPMENT OF ALLOCATION FACTOR 19"]
["O & M EXCLUDING GAS PURCHASED COST, UNCOLLECTIBLES, USP COSTS & A & G "]
[]
["LINE","ACCT."]
["NO.","NO.","ACCOUNT","TOTAL",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"}]
[1,null,"TOTAL PURCH GAS & UNDERGROUND STORAGE [1]",{"$f":"SUM(E9:J9)","v":164667607},{"$f":"'Pg 7'!G16+'Pg 7'!G35","v":121037904.40000001},{"$f":"'Pg 7'!H16+'Pg 7'!H35","v":21391655.800000001},{"$f":"'Pg 7'!I16+'Pg 7'!I35","v":18778326.099999998},{"$f":"'Pg 7'!J16+'Pg 7'!J35","v":3189810.5},{"$f":"'Pg 7'!K16+'Pg 7'!K35","v":0},{"$f":"'Pg 7'!L16+'Pg 7'!L35","v":269910.2}]
[{"$f":"A9+1","v":2},null,"TOTAL DISTRIBUTION O&M [2]",{"$f":"'Pg 7'!F60","v":62853127},{"$f":"'Pg 7'!G60","v":44057572.799999997},{"$f":"'Pg 7'!H60","v":5619921.0000000009},{"$f":"'Pg 7'!I60","v":4756842.5},{"$f":"'Pg 7'!J60","v":3050057},{"$f":"'Pg 7'!K60","v":5362671.2},{"$f":"'Pg 7'!L60","v":6062.5999999999985}]
[{"$f":"A10+1","v":3},null,"TOTAL CUSTOMER ACCOUNTS [3]",{"$f":"'Pg 8'!F23","v":43849131},{"$f":"'Pg 8'!G23","v":42528333.700000003},{"$f":"'Pg 8'!H23","v":788175.89999999991},{"$f":"'Pg 8'!I23","v":216792.1},{"$f":"'Pg 8'!J23","v":153953.9},{"$f":"'Pg 8'!K23","v":149473.4},{"$f":"'Pg 8'!L23","v":12402}]
[{"$f":"A11+1","v":4},null,"TOTAL CUSTOMER SERVICE & INFORMATION [4]",{"$f":"'Pg 8'!F33","v":1248507},{"$f":"'Pg 8'!G33","v":1139905.8},{"$f":"'Pg 8'!H33","v":93238.5},{"$f":"'Pg 8'!I33","v":13858.4},{"$f":"'Pg 8'!J33","v":1236.0999999999999},{"$f":"'Pg 8'!K33","v":262.2},{"$f":"'Pg 8'!L33","v":6}]
[{"$f":"A12+1","v":5},null,"TOTAL SALES [5]",{"$f":"'Pg 8'!F38","v":879746},{"$f":"'Pg 8'!G38","v":803199.4},{"$f":"'Pg 8'!H38","v":65699.399999999994},{"$f":"'Pg 8'!I38","v":9765.1},{"$f":"'Pg 8'!J38","v":870.9},{"$f":"'Pg 8'!K38","v":184.8},{"$f":"'Pg 8'!L38","v":26.4}]
[{"$f":"A13+1","v":6},null,"TOTAL",{"$f":"SUM(D9:D13)","v":273498118},209566916.09999999,27958690.599999998,23775584.199999999,6395928.4000000004,5512591.6000000006,288407.2]
[null,"LESS:"]
[{"$f":"A14+1","v":7},null,{"$f":"'Pg 7'!D13&\" [6]\"","v":"GAS PURCHASED COST [6]"},{"$f":"SUM(E16:J16)","v":163506936},{"$f":"'Pg 7'!G13","v":120184061},{"$f":"'Pg 7'!H13","v":21240416},{"$f":"'Pg 7'!I13","v":18646735},{"$f":"'Pg 7'!J13","v":3167707},{"$f":"'Pg 7'!K13","v":0},{"$f":"'Pg 7'!L13","v":268017}]
[{"$f":"A16+1","v":8},{"$f":"'O&M Exp'!$A$49","v":904},"UNCOLLECTIBLES-DIS REVENUE [7]",4410259.0000000009,{"$f":"'Pg 8'!G17","v":4257355.4000000004},{"$f":"'Pg 8'!H17","v":82427.7},{"$f":"'Pg 8'!I17","v":70475.899999999994},{"$f":"'Pg 8'!J17","v":0},{"$f":"'Pg 8'!K17","v":0},{"$f":"'Pg 8'!L17","v":0}]
[9,{"$f":"'O&M Exp'!$A$50","v":904},"UNCOLLECTIBLES-GMB/GTS REVENUE [8]",323417,{"$f":"'Pg 8'!G18","v":-3.2},{"$f":"'Pg 8'!H18","v":3130.7},{"$f":"'Pg 8'!I18","v":14896.6},{"$f":"'Pg 8'!J18","v":145553.79999999999},{"$f":"'Pg 8'!K18","v":147691.6},{"$f":"'Pg 8'!L18","v":12147.5}]
[10,{"$f":"'O&M Exp'!$A$51","v":904},"UNCOLLECTIBLES-UNBUNDLED GAS [9]",1216174,{"$f":"'Pg 8'!G19","v":1139022},{"$f":"'Pg 8'!H19","v":41873},{"$f":"'Pg 8'!I19","v":35279},{"$f":"'Pg 8'!J19","v":0},{"$f":"'Pg 8'!K19","v":0},{"$f":"'Pg 8'!L19","v":0}]
[11,{"$f":"'O&M Exp'!$A$52","v":904},"DIRECT USP UNCOLLECTIBLES [10]",29305816,{"$f":"'Pg 8'!G20","v":29305816},{"$f":"'Pg 8'!H20","v":0},{"$f":"'Pg 8'!I20","v":0},{"$f":"'Pg 8'!J20","v":0},{"$f":"'Pg 8'!K20","v":0},{"$f":"'Pg 8'!L20","v":0}]
[12,null,"TOTAL",{"$f":"SUM(D16:D20)","v":198762602},154886251.19999999,21367847.399999999,18767386.5,3313260.8,147691.6,280164.5]
[]
[{"$f":"A21+1","v":13},null,"TOTAL",{"$f":"D14-D21","v":74735516},54680664.900000006,6590843.1999999993,5008197.6999999993,3082667.6000000006,5364900.0000000009,8242.7000000000116]
[]
[{"$f":"A23+1","v":14},null,"ALLOCATOR #19",{"$f":"SUM(E25:J25)","v":1},{"$f":"1-SUM(F25:J25)","v":0.73164999999999991},{"$f":"ROUND(F23/$D$23,5)","v":8.8190000000000004E-2},{"$f":"ROUND(G23/$D$23,5)","v":6.701E-2},{"$f":"ROUND(H23/$D$23,5)","v":4.1250000000000002E-2},{"$f":"ROUND(I23/$D$23,5)","v":7.1790000000000007E-2},{"$f":"ROUND(J23/$D$23,5)","v":1.1E-4}]
[]
["SOURCE:  Exhibit 111, Schedule 1, Pages 7 and 8.",null,null,{"$f":"IF(ROUND(D14,0)<>ROUND(SUM('Pg 7'!F60,'Pg 8'!F23,'Pg 8'!F33,'Pg 8'!F38,'Pg 7'!F16,'Pg 7'!F35),0),\"Out of Balance\",\"\")","v":""}]

{"sheet":"Alloc 20-Cust Demand (Mains)","index":39,"n_rows":182,"n_cols":12,"rows_kept":182,"cut":false,"hidden":false,"merged":[[49,0,49,11],[50,0,50,11],[51,0,51,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[149,0,149,11],[98,0,98,11],[99,0,99,11],[100,0,100,11],[147,0,147,11],[148,0,148,11]]}
["COLUMBIA GAS OF PENNSYLVANIA, INC."]
["DEVELOPMENT OF ALLOCATION FACTOR 20"]
["FOR THE TWELVE MONTHS ENDED NOVEMBER 30, 2017"]
["ALLOCATED COST OF SERVICE",null,null,null,null,null,null,null,null,null,null,"PAGE 1"]
["CUSTOMER/DEMAND",null,null,null,null,null,null,null,null,null,null,{"$f":"\"WITNESS:  \"&Input!$B$5","v":"WITNESS:  M. P. BALMERT"}]
[]
["Line",null,null,null,null,"Total"]
["No.",null,null,"Description","Alloc","Company","RS/RDS","SGS1/SCD1/SGDS1","SGS2/SCD2/SGDS2","SDS/LGS","LDS/LGS","MDS"]
[]
[null,null,null,"Total Mains Plant in Service",null,{"$f":"'Alloc 5-Peak & Average (Mains)'!F10","v":1410886074.3800001}]
[null,null,null,"Direct Assigned Plant",null,{"$f":"'Alloc 5-Peak & Average (Mains)'!F11","v":201218.47}]
[null,null,null,"Other - Non Pipe",null,{"$f":"'Alloc 5-Peak & Average (Mains)'!F12","v":319695543.16000003}]
[null,null,null,"Allocable Pipe",null,{"$f":"F10-F11-F12","v":1090989312.75}]
[]
[1,null,null,"Transmission Pipe",null,{"$f":"'Alloc 5-Peak & Average (Mains)'!F15","v":23091667.66}]
[2,null,null,"Low Pressure Pipe",null,{"$f":"'Alloc 5-Peak & Average (Mains)'!F16","v":258371148.22}]
[3,null,null,"Regulated Pressure Pipe Only",null,{"$f":"'Alloc 5-Peak & Average (Mains)'!F17","v":570958138.37}]
[4,null,null,"Remaining Regulated Pressure Pipe",null,{"$f":"'Alloc 5-Peak & Average (Mains)'!F18","v":238639304.78999999}]
[5,null,null,"Allocated Pipe",null,{"$f":"SUM(F15:F18)","v":1091060259.04}]
[6]
[]
[7,null,null,"Allocation of Transmission Pipe"]
[]
[8,null,null,"Allocable Transmission Pipe",null,{"$f":"+F15","v":23091667.66}]
[]
[9,null,null,"Design Day Volumes (Total Company Excluding MDS)",null,{"$f":"SUM(G26:L26)","v":791440},{"$f":"'Alloc 1-Design Day'!C66","v":447700},{"$f":"'Alloc 1-Design Day'!D66","v":78600},{"$f":"'Alloc 1-Design Day'!E66","v":102800},{"$f":"'Alloc 1-Design Day'!F66","v":65142},{"$f":"'Alloc 1-Design Day'!G66","v":97198}]
[10,null,null,"Percent Design Day Volumes",null,{"$f":"SUM(G27:K27)","v":1},{"$f":"1-SUM(H27:K27)","v":0.56567999999999996},{"$f":"ROUND(H26/F26,5)","v":9.9309999999999996E-2},{"$f":"ROUND(I26/F26,5)","v":0.12989000000000001},{"$f":"ROUND(J26/F26,5)","v":8.2309999999999994E-2},{"$f":"ROUND(K26/F26,5)","v":0.12281}]
[]
[11,null,null,"Allocation of Transmission Pipe",null,{"$f":"F24","v":23091667.66},{"$f":"F29-SUM(H29:K29)","v":13062494.550000001},{"$f":"ROUND(H27*F24,2)","v":2293233.52},{"$f":"ROUND(I27*F24,2)","v":2999376.71},{"$f":"ROUND(J27*F24,2)","v":1900675.17},{"$f":"ROUND(K27*F24,2)","v":2835887.71}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["COLUMBIA GAS OF PENNSYLVANIA, INC."]
["DEVELOPMENT OF ALLOCATION FACTOR 20"]
[{"$f":"A3","v":"FOR THE TWELVE MONTHS ENDED NOVEMBER 30, 2017"}]
["ALLOCATED COST OF SERVICE",null,null,null,null,null,null,null,null,null,null,"PAGE 2"]
["CUSTOMER/DEMAND",null,null,null,null,null,null,null,null,null,null,{"$f":"\"WITNESS:  \"&Input!$B$5","v":"WITNESS:  M. P. BALMERT"}]
[]
["Line",null,null,null,null,"Total"]
["No.",null,null,"Description","Alloc","Company","RS/RDS","SGS1/SCD1/SGDS1","SGS2/SCD2/SGDS2","SDS/LGS","LDS/LGS","MDS"]
[]
[1,null,null,"Allocation of Low Pressure Pipe"]
[]
[2,null,null,null,null,"Footage","Amount","Unit Cost"]
[3,null,null,"2\" Pipe",null,1941787,22109811.449999999,{"$f":"ROUND(G62/F62,2)","v":11.39}]
[4,null,null,"All Pipe",null,10866169,{"$f":"+F16","v":258371148.22}]
[5,null,null,"Unit Cost of 2\" x All Pipe Footage",null,null,{"$f":"ROUND(F63*H62,2)","v":123765664.91}]
[]
[6,null,null,"Customer Component",null,null,{"$f":"ROUND(G64/G63,5)","v":0.47902}]
[7,null,null,"Demand Component",null,null,{"$f":"1-G66","v":0.52098}]
[]
[8,null,null,"Allocable Low Pressure Pipe",null,{"$f":"+F16","v":258371148.22}]
[]
[9,null,null,"Number of Customers (excl MDS)",null,{"$f":"SUM(G71:L71)","v":166600},152692,12841,1055,11,1]
[10,null,null,"Percent Customers",null,{"$f":"SUM(G72:K72)","v":1},{"$f":"1-SUM(H72:K72)","v":0.91651000000000005},{"$f":"ROUND(H71/F71,5)","v":7.7079999999999996E-2},{"$f":"ROUND(I71/F71,5)","v":6.3299999999999997E-3},{"$f":"ROUND(J71/F71,5)","v":6.9999999999999994E-5},{"$f":"ROUND(K71/F71,5)","v":1.0000000000000001E-5}]
[11,null,null,"Customer Component",null,{"$f":"G66","v":0.47902},{"$f":"ROUND(G72*F73,5)","v":0.43902999999999998},{"$f":"ROUND(H72*F73,5)","v":3.6920000000000001E-2},{"$f":"ROUND(I72*F73,5)","v":3.0300000000000001E-3},{"$f":"ROUND(J72*F73,5)","v":3.0000000000000001E-5},{"$f":"ROUND(K72*F73,5)","v":0}]
[]
[12,null,null,"Design Day Volumes (excl MDS)",null,{"$f":"SUM(G75:L75)","v":306960},197900,49801,49109,10148,2]
[13,null,null,"Percent Design Day Volumes",null,{"$f":"SUM(G76:K76)","v":0.99999999999999989},{"$f":"1-SUM(H76:K76)","v":0.64470000000000005},{"$f":"ROUND(H75/F75,5)","v":0.16224},{"$f":"ROUND(I75/F75,5)","v":0.15998999999999999},{"$f":"ROUND(J75/F75,5)","v":3.3059999999999999E-2},{"$f":"ROUND(K75/F75,5)","v":1.0000000000000001E-5}]
[14,null,null,"Demand Component",null,{"$f":"G67","v":0.52098},{"$f":"ROUND(G76*F77,5)","v":0.33588000000000001},{"$f":"ROUND(H76*F77,5)","v":8.4519999999999998E-2},{"$f":"ROUND(I76*F77,5)","v":8.3349999999999994E-2},{"$f":"ROUND(J76*F77,5)","v":1.7219999999999999E-2},{"$f":"ROUND(K76*F77,5)","v":1.0000000000000001E-5}]
[]
[15,null,null,"Minimum System Allocation Factor",null,{"$f":"SUM(G79:K79)","v":1},{"$f":"1-SUM(H79:K79)","v":0.77492000000000005},{"$f":"H73+H77","v":0.12143999999999999},{"$f":"I73+I77","v":8.6379999999999998E-2},{"$f":"J73+J77","v":1.7249999999999998E-2},{"$f":"K73+K77","v":1.0000000000000001E-5}]
[]
[16,null,null,"Allocation of Low Pressure Pipe",null,{"$f":"F69","v":258371148.22},{"$f":"F81-SUM(H81:K81)","v":200216970.18000001},{"$f":"ROUND(H79*F69,2)","v":31376592.239999998},{"$f":"ROUND(I79*F69,2)","v":22318099.780000001},{"$f":"ROUND(J79*F69,2)","v":4456902.3099999996},{"$f":"ROUND(K79*F69,2)","v":2583.71}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["COLUMBIA GAS OF PENNSYLVANIA, INC."]
["DEVELOPMENT OF ALLOCATION FACTOR 20"]
[{"$f":"A3","v":"FOR THE TWELVE MONTHS ENDED NOVEMBER 30, 2017"}]
["ALLOCATED COST OF SERVICE",null,null,null,null,null,null,null,null,null,null,"PAGE 3"]
["CUSTOMER/DEMAND",null,null,null,null,null,null,null,null,null,null,{"$f":"\"WITNESS:  \"&Input!$B$5","v":"WITNESS:  M. P. BALMERT"}]
[]
["Line",null,null,null,null,"Total"]
["No.",null,null,"Description","Alloc","Company","RS/RDS","SGS1/SCD1/SGDS1","SGS2/SCD2/SGDS2","SDS/LGS","LDS/LGS","MDS"]
[]
[1,null,null,"Allocation of Regulated Pressure Pipe Only"]
[]
[2,null,null,null,null,"Footage","Amount","Unit Cost"]
[3,null,null,"2\" Pipe",null,11623276,163164738.63999999,{"$f":"ROUND(G111/F111,2)","v":14.04}]
[4,null,null,"All Pipe",null,23228744,{"$f":"+F17","v":570958138.37}]
[5,null,null,"Unit Cost of 2\" x All Pipe Footage",null,null,{"$f":"ROUND(F112*H111,2)","v":326131565.75999999}]
[]
[6,null,null,"Customer Component",null,null,{"$f":"ROUND(G113/G112,5)","v":0.57120000000000004}]
[7,null,null,"Demand Component",null,null,{"$f":"1-G115","v":0.42879999999999996}]
[]
[8,null,null,"Allocable Regulated Pressure Only Pipe",null,{"$f":"+F17","v":570958138.37}]
[]
[9,null,null,"Number of Customers (excl MDS)",null,{"$f":"SUM(G120:L120)","v":169682},154709,12579,2223,144,27]
[10,null,null,"Percent Customers",null,{"$f":"SUM(G121:K121)","v":1},{"$f":"1-SUM(H121:K121)","v":0.91176000000000001},{"$f":"ROUND(H120/F120,5)","v":7.4130000000000001E-2},{"$f":"ROUND(I120/F120,5)","v":1.3100000000000001E-2},{"$f":"ROUND(J120/F120,5)","v":8.4999999999999995E-4},{"$f":"ROUND(K120/F120,5)","v":1.6000000000000001E-4}]
[11,null,null,"Customer Component",null,{"$f":"G115","v":0.57120000000000004},{"$f":"+F122-H122-I122-J122-K122","v":0.52079999999999993},{"$f":"ROUND(H121*F122,5)","v":4.2340000000000003E-2},{"$f":"ROUND(I121*F122,5)","v":7.4799999999999997E-3},{"$f":"ROUND(J121*F122,5)","v":4.8999999999999998E-4},{"$f":"ROUND(K121*F122,5)","v":9.0000000000000006E-5}]
[]
[12,null,null,"Design Day Volumes (excl MDS)",null,{"$f":"SUM(G124:L124)","v":281261},175700,18545,30801,39386,16829]
[13,null,null,"Percent Design Day Volumes",null,{"$f":"SUM(G125:K125)","v":1},{"$f":"1-SUM(H125:K125)","v":0.62468999999999997},{"$f":"ROUND(H124/F124,5)","v":6.5939999999999999E-2},{"$f":"ROUND(I124/F124,5)","v":0.10951},{"$f":"ROUND(J124/F124,5)","v":0.14002999999999999},{"$f":"ROUND(K124/F124,5)","v":5.9830000000000001E-2}]
[14,null,null,"Demand Component",null,{"$f":"G116","v":0.42879999999999996},{"$f":"+F126-H126-I126-J126-K126","v":0.26785999999999999},{"$f":"ROUND(H125*F126,5)","v":2.828E-2},{"$f":"ROUND(I125*F126,5)","v":4.6960000000000002E-2},{"$f":"ROUND(J125*F126,5)","v":6.0040000000000003E-2},{"$f":"ROUND(K125*F126,5)","v":2.5659999999999999E-2}]
[]
[15,null,null,"Minimum System Allocation Factor",null,{"$f":"SUM(G128:K128)","v":1},{"$f":"1-SUM(H128:K128)","v":0.78866000000000003},{"$f":"H122+H126","v":7.0620000000000002E-2},{"$f":"I122+I126","v":5.4440000000000002E-2},{"$f":"J122+J126","v":6.053E-2},{"$f":"K122+K126","v":2.5749999999999999E-2}]
[]
[16,null,null,"Allocation of Regulated Pressure Only Pipe",null,{"$f":"F118","v":570958138.37},{"$f":"F130-SUM(H130:K130)","v":450291845.40999997},{"$f":"ROUND(H128*F118,2)","v":40321063.729999997},{"$f":"ROUND(I128*F118,2)","v":31082961.050000001},{"$f":"ROUND(J128*F118,2)","v":34560096.119999997},{"$f":"ROUND(K128*F118,2)","v":14702172.060000001}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["COLUMBIA GAS OF PENNSYLVANIA, INC."]
["DEVELOPMENT OF ALLOCATION FACTOR 20"]
[{"$f":"A3","v":"FOR THE TWELVE MONTHS ENDED NOVEMBER 30, 2017"}]
["ALLOCATED COST OF SERVICE",null,null,null,null,null,null,null,null,null,null,"PAGE 4"]
["CUSTOMER/DEMAND",null,null,null,null,null,null,null,null,null,null,{"$f":"\"WITNESS:  \"&Input!$B$5","v":"WITNESS:  M. P. BALMERT"}]
[]
["Line",null,null,null,null,"Total"]
["No.",null,null,"Description","Alloc","Company","RS/RDS","SGS1/SCD1/SGDS1","SGS2/SCD2/SGDS2","SDS/LGS","LDS/LGS","MDS"]
[]
[1,null,null,"Allocation of Remaining Regulated Pressure Pipe"]
[]
[2,null,null,null,null,"Footage","Amount","Unit Cost"]
[3,null,null,"2\" Pipe",null,215323,3697459.73,{"$f":"ROUND(G160/F160,2)","v":17.170000000000002}]
[4,null,null,"All Pipe",null,5372969,{"$f":"+F18","v":238639304.78999999}]
[5,null,null,"Unit Cost of 2\" x All Pipe Footage",null,null,{"$f":"ROUND(F161*H160,2)","v":92253877.730000004}]
[]
[6,null,null,"Customer Component",null,null,{"$f":"ROUND(G162/G161,5)","v":0.38657999999999998}]
[7,null,null,"Demand Component",null,null,{"$f":"1-G164","v":0.61342000000000008}]
[]
[8,null,null,"Allocable Remaining Regulated Pressure Pipe",null,{"$f":"+F18","v":238639304.78999999}]
[]
[9,null,null,"Number of Customers (Total Company excl MDS)",null,{"$f":"SUM(G169:L169)","v":426040},388693,32015,4819,428,85]
[10,null,null,"Percent Customers",null,{"$f":"SUM(G170:K170)","v":1},{"$f":"1-SUM(H170:K170)","v":0.91234000000000004},{"$f":"ROUND(H169/F169,5)","v":7.5149999999999995E-2},{"$f":"ROUND(I169/F169,5)","v":1.1310000000000001E-2},{"$f":"ROUND(J169/F169,5)","v":1E-3},{"$f":"ROUND(K169/F169,5)","v":2.0000000000000001E-4}]
[11,null,null,"Customer Component",null,{"$f":"G164","v":0.38657999999999998},{"$f":"+F171-H171-I171-J171-K171","v":0.35268999999999995},{"$f":"ROUND(H170*F171,5)","v":2.9049999999999999E-2},{"$f":"ROUND(I170*F171,5)","v":4.3699999999999998E-3},{"$f":"ROUND(J170*F171,5)","v":3.8999999999999999E-4},{"$f":"ROUND(K170*F171,5)","v":8.0000000000000007E-5}]
[]
[12,null,null,"Design Day Volumes (Total Company excl MDS)",null,{"$f":"SUM(G173:L173)","v":791440},447700,78600,102800,65142,97198]
[13,null,null,"Percent Design Day Volumes",null,{"$f":"SUM(G174:K174)","v":1},{"$f":"1-SUM(H174:K174)","v":0.56567999999999996},{"$f":"ROUND(H173/F173,5)","v":9.9309999999999996E-2},{"$f":"ROUND(I173/F173,5)","v":0.12989000000000001},{"$f":"ROUND(J173/F173,5)","v":8.2309999999999994E-2},{"$f":"ROUND(K173/F173,5)","v":0.12281}]
[14,null,null,"Demand Component",null,{"$f":"G165","v":0.61342000000000008},{"$f":"+F175-H175-I175-J175-K175","v":0.34700000000000014},{"$f":"ROUND(H174*F175,5)","v":6.0920000000000002E-2},{"$f":"ROUND(I174*F175,5)","v":7.9680000000000001E-2},{"$f":"ROUND(J174*F175,5)","v":5.049E-2},{"$f":"ROUND(K174*F175,5)","v":7.5329999999999994E-2}]
[]
[15,null,null,"Minimum System Allocation Factor",null,{"$f":"SUM(G177:K177)","v":0.99999999999999989},{"$f":"1-SUM(H177:K177)","v":0.69968999999999992},{"$f":"H171+H175","v":8.9969999999999994E-2},{"$f":"I171+I175","v":8.405E-2},{"$f":"J171+J175","v":5.0880000000000002E-2},{"$f":"K171+K175","v":7.5409999999999991E-2}]
[]
[16,null,null,"Alloc. of Remaining Regulated Pressure Pipe",null,{"$f":"F167","v":238639304.78999999},{"$f":"F179-SUM(H179:K179)","v":166973535.16999999},{"$f":"ROUND(H177*F167,2)","v":21470378.25},{"$f":"ROUND(I177*F167,2)","v":20057633.57},{"$f":"ROUND(J177*F167,2)","v":12141967.83},{"$f":"ROUND(K177*F167,2)","v":17995789.969999999}]
[]
[17,null,null,"Total Minimum System Allocation Factor",null,{"$f":"F179+F130+F81+F29","v":1091060259.04},830544845.30999994,95461267.739999995,76458071.109999999,53059641.43,35536433.450000003]
[null,null,null,null,null,{"$f":"SUM(G182:K182)","v":1},{"$f":"1-SUM(H182:K182)","v":0.76123000000000007},{"$f":"ROUND(H181/F181,5)","v":8.7489999999999998E-2},{"$f":"ROUND(I181/F181,5)","v":7.0080000000000003E-2},{"$f":"ROUND(J181/F181,5)","v":4.863E-2},{"$f":"ROUND(K181/F181,5)","v":3.2570000000000002E-2}]

{"sheet":"Alloc 21-House Regulators","index":40,"n_rows":80,"n_cols":10,"rows_kept":80,"cut":false,"hidden":false,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9]]}
[{"$f":"Input!$B$1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
["DEVELOPMENT OF ALLOCATION FACTOR 21"]
["HOUSE REGULATORS"]
[]
["All Customers Excluding Low Pressure Customers"]
["LINE"]
["NO.",null,"Rate","RS/RTS","SGSS1/SCD1/SGDS1","SGSS2/SCD2/SGDS2","SDS/LGS","LDS/LGS","MDS","TOTAL"]
[]
[1,null,"RCC",55432,0,0,0,0,0,{"$f":"SUM(D9:I9)","v":55432}]
[{"$f":"A9+1","v":2},null,"RS",2152475,0,0,0,0,0,{"$f":"SUM(D10:I10)","v":2152475}]
[{"$f":"A10+1","v":3},null,"RTC",517642,0,0,0,0,0,517642]
[4,null,"LG1",0,0,0,524,0,0,524]
[5,null,"LG2",0,0,0,282,0,0,282]
[6,null,"LG3",0,0,0,0,0,0,0]
[7,null,"NSI",0,0,0,0,0,12,12]
[8,null,"SGS",0,171888,0,0,0,0,171888]
[9,null,"SG2",0,0,23154,0,0,0,23154]
[10,null,"SG3",0,219,0,0,0,0,219]
[11,null,"SG4",0,0,466,0,0,0,466]
[12,null,"TAG1",0,743,0,0,0,0,743]
[13,null,"TAG2",0,0,2928,0,0,0,2928]
[14,null,"TAG5",0,6443,0,0,0,0,6443]
[15,null,"TAG6",0,0,12977,0,0,0,12977]
[16,null,"TIB",0,0,0,2290,0,0,2290]
[17,null,"TIF",0,0,0,0,276,0,276]
[18,null,"TIF-EFACT",0,0,0,0,0,0,0]
[19,null,"TIG",0,0,0,0,36,0,36]
[20,null,"TIH",0,0,0,0,12,0,12]
[21,null,"TI4",0,0,0,1805,0,0,1805]
[22,null,"TI8",0,0,0,0,468,0,468]
[23,null,"TM1",0,0,0,0,0,0,0]
[{"$f":"A30+1","v":23},null,"TM2",0,0,0,0,0,12,12]
[24,null,"TM3",0,0,0,0,0,12,12]
[25,null,"801",0,0,0,0,0,0,0]
[26,null,"802",0,0,0,0,0,12,12]
[27,null,"803",0,0,0,0,0,12,12]
[28,null,"806",0,0,0,12,0,0,12]
[29,null,"808",0,0,0,0,12,0,12]
[30,null,"809",0,0,0,0,24,0,24]
[31,null,"810",0,0,0,0,12,0,12]
[32,null,"816",0,0,0,0,12,0,12]
[33,null,"819",0,0,0,0,12,0,12]
[34,null,"820",0,0,0,0,12,0,12]
[35,null,"821",0,0,0,0,0,12,12]
[36,null,"830",0,0,0,0,12,0,12]
[37,null,"831",0,0,0,0,0,12,12]
[38,null,"833",0,0,0,0,12,0,12]
[39,null,"838",0,0,0,12,0,0,12]
[40,null,"840",0,0,0,0,12,0,12]
[41,null,"841",0,0,12,0,0,0,12]
[42,null,"845",0,0,0,0,12,0,12]
[43,null,"846",0,0,0,0,12,0,12]
[44,null,"847",0,0,0,12,0,0,12]
[45,null,"848",0,0,0,0,0,0,0]
[46,null,"850",0,0,0,0,0,12,12]
[47,null,"856",0,0,0,12,0,0,12]
[48,null,"857",0,0,12,0,0,0,12]
[49,null,"858",0,0,0,12,0,0,12]
[50,null,"859",0,0,0,0,12,0,12]
[51,null,"860",0,0,12,0,0,0,12]
[52,null,"861",0,0,0,12,0,0,12]
[53,null,"862",0,12,0,0,0,0,12]
[54,null,"863",0,0,12,0,0,0,12]
[55,null,"864",0,12,0,0,0,0,12]
[56,null,"865",0,0,12,0,0,0,12]
[57,null,"866",0,0,0,0,0,0,0]
[58,null,"868",0,0,0,0,12,0,12]
[59,null,"872",0,0,0,0,12,0,12]
[60,null,"873",0,0,0,0,12,0,12]
[61,null,"874",0,0,0,12,0,0,12]
[62,null,"875",0,0,0,0,12,0,12]
[63,null,"876",0,0,0,12,0,0,12]
[64,null,"877",0,0,12,0,0,0,12]
[{"$f":"A73+1","v":65},null,"878",0,0,0,0,0,12,{"$f":"SUM(D74:I74)","v":12}]
[{"$f":"A74+1","v":66},null,"879",0,0,0,12,0,0,{"$f":"SUM(D75:I75)","v":12}]
[{"$f":"A75+1","v":67},null,"SCC",0,50770,0,0,0,0,{"$f":"SUM(D76:I76)","v":50770}]
[{"$f":"A76+1","v":68},null,"SC2",0,0,5569,0,0,0,{"$f":"SUM(D77:I77)","v":5569}]
[{"$f":"A77+1","v":69},null,"Total",{"$f":"SUM(D9:D77)","v":2725549},230087,45166,5009,996,108,3006915]
[]
[{"$f":"+A78+1","v":70},"ALLOCATOR #21",null,{"$f":"1-E80-F80-G80-H80-I80","v":0.90641999999999989},{"$f":"ROUND(+E78/$J$78,5)","v":7.6520000000000005E-2},{"$f":"ROUND(+F78/$J$78,5)","v":1.502E-2},{"$f":"ROUND(+G78/$J$78,5)","v":1.67E-3},{"$f":"ROUND(+H78/$J$78,5)","v":3.3E-4},{"$f":"ROUND(+I78/$J$78,5)","v":4.0000000000000003E-5},{"$f":"SUM(D80:I80)","v":1}]

{"sheet":"Alloc 22-Average 5&20","index":41,"n_rows":14,"n_cols":8,"rows_kept":14,"cut":false,"hidden":false,"merged":[[2,0,2,6],[3,0,3,6],[4,0,4,6]]}
[null,null,null,null,null,null,null,{"$f":"Input!B15","v":"EXHIBIT MPB-2"}]
[null,null,null,null,null,null,null,"ALLOC 22"]
[{"$f":"Input!$B$1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
["DEVELOPMENT OF ALLOCATION FACTOR 22"]
["AVERAGE ALLOCATORS 5 & 20"]
["LINE"]
["NO.",null,{"$f":"Input!B17","v":"RSS/RDS"},{"$f":"Input!B18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!B19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!B20","v":"SDS/LGSS"},{"$f":"Input!B21","v":"LDS/LGSS"},"TOTAL"]
[1,"ALLOCATOR #5",{"$f":"+'Alloc 5-Peak & Average (Mains)'!G97","v":612753525.83999991},{"$f":"+'Alloc 5-Peak & Average (Mains)'!H97","v":101058136.83},{"$f":"+'Alloc 5-Peak & Average (Mains)'!I97","v":129354978.83999999},{"$f":"+'Alloc 5-Peak & Average (Mains)'!J97","v":87748112.160000011},{"$f":"+'Alloc 5-Peak & Average (Mains)'!K97","v":160145505.37000003},{"$f":"SUM(C8:G8)","v":1091060259.04}]
[{"$f":"A8+1","v":2},"ALLOCATOR #20",{"$f":"+'Alloc 20-Cust Demand (Mains)'!G181","v":830544845.30999994},{"$f":"+'Alloc 20-Cust Demand (Mains)'!H181","v":95461267.739999995},{"$f":"+'Alloc 20-Cust Demand (Mains)'!I181","v":76458071.109999999},{"$f":"+'Alloc 20-Cust Demand (Mains)'!J181","v":53059641.43},{"$f":"+'Alloc 20-Cust Demand (Mains)'!K181","v":35536433.450000003},{"$f":"SUM(C9:G9)","v":1091060259.04}]
[{"$f":"A9+1","v":3},"TOTAL OF BOTH STUDIES",{"$f":"SUM(C8:C9)","v":1443298371.1499999},196519404.56999999,205813049.94999999,140807753.59,195681938.82000005,2182120518.0799999]
[]
[{"$f":"+A10+1","v":4},"AVERAGE OF BOTH STUDIES",{"$f":"AVERAGE(C8:C9)","v":721649185.57499993},98259702.284999996,102906524.97499999,70403876.795000002,97840969.410000026,1091060259.04]
[]
[{"$f":"+A12+1","v":5},"ALLOCATOR #22",{"$f":"1-SUM(D14:G14)","v":0.66141000000000005},{"$f":"ROUND(D10/$H$10,5)","v":9.0060000000000001E-2},{"$f":"ROUND(E10/$H$10,5)","v":9.4320000000000001E-2},{"$f":"ROUND(F10/$H$10,5)","v":6.4530000000000004E-2},{"$f":"ROUND(G10/$H$10,5)","v":8.9679999999999996E-2},{"$f":"SUM(C14:G14)","v":1}]

{"sheet":"Alloc 23-Meters & House Regul","index":42,"n_rows":18,"n_cols":10,"rows_kept":18,"cut":false,"hidden":false,"merged":[[2,0,2,9],[3,0,3,9],[4,0,4,9]]}
[null,null,null,null,null,null,null,null,null,{"$f":"Input!B15","v":"EXHIBIT MPB-2"}]
[null,null,null,null,null,null,null,null,null,"ALLOC 23"]
[{"$f":"Input!$B$1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
["DEVELOPMENT OF ALLOCATION FACTOR 23"]
["METERS AND HOUSE REGULATORS - ACCOUNTS 381, 382, 383, & 384"]
[]
["LINE","ACCT."]
["NO.","NO.","ACCOUNT","TOTAL",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"}]
[1,{"$f":"+'Pg 3'!C49","v":381},{"$f":"+'Pg 3'!D49","v":"METERS"},{"$f":"SUM(E9:J9)","v":40150509.899999999},{"$f":"+'Pg 3'!G49","v":30222493.300000001},{"$f":"+'Pg 3'!H49","v":6466641.0999999996},{"$f":"+'Pg 3'!I49","v":3022128.9},{"$f":"+'Pg 3'!J49","v":339271.8},{"$f":"+'Pg 3'!K49","v":94755.199999999997},{"$f":"+'Pg 3'!L49","v":5219.6000000000004}]
[{"$f":"A9+1","v":2},{"$f":"+'Pg 3'!C50","v":381.1},{"$f":"+'Pg 3'!D50","v":"AUTOMATIC METER READING"},{"$f":"SUM(E10:J10)","v":19350242},{"$f":"+'Pg 3'!G50","v":14565507.699999999},{"$f":"+'Pg 3'!H50","v":3116550},{"$f":"+'Pg 3'!I50","v":1456492.7},{"$f":"+'Pg 3'!J50","v":163509.5},{"$f":"+'Pg 3'!K50","v":45666.6},{"$f":"+'Pg 3'!L50","v":2515.5}]
[{"$f":"A10+1","v":3},{"$f":"+'Pg 3'!C52","v":382},{"$f":"+'Pg 3'!D52","v":"METER INSTALLATIONS"},{"$f":"SUM(E11:J11)","v":43214952.099999994},{"$f":"+'Pg 3'!G52","v":32529191},{"$f":"+'Pg 3'!H52","v":6960200.2000000002},{"$f":"+'Pg 3'!I52","v":3252789.4},{"$f":"+'Pg 3'!J52","v":365166.3},{"$f":"+'Pg 3'!K52","v":101987.3},{"$f":"+'Pg 3'!L52","v":5617.9}]
[{"$f":"A11+1","v":4},{"$f":"+'Pg 3'!C53","v":383},{"$f":"+'Pg 3'!D53","v":"HOUSE REGULATORS"},{"$f":"SUM(E12:J12)","v":13305975.700000001},{"$f":"+'Pg 3'!G53","v":12060802.4},{"$f":"+'Pg 3'!H53","v":1018173.3},{"$f":"+'Pg 3'!I53","v":199855.8},{"$f":"+'Pg 3'!J53","v":22221},{"$f":"+'Pg 3'!K53","v":4391},{"$f":"+'Pg 3'!L53","v":532.20000000000005}]
[{"$f":"A12+1","v":5},{"$f":"+'Pg 3'!C54","v":384},{"$f":"+'Pg 3'!D54","v":"HOUSE REG INSTALLATIONS"},{"$f":"SUM(E13:J13)","v":3864772.1},{"$f":"+'Pg 3'!G54","v":3503106.6},{"$f":"+'Pg 3'!H54","v":295732.40000000002},{"$f":"+'Pg 3'!I54","v":58048.9},{"$f":"+'Pg 3'!J54","v":6454.2},{"$f":"+'Pg 3'!K54","v":1275.4000000000001},{"$f":"+'Pg 3'!L54","v":154.6}]
[{"$f":"A13+1","v":6},null,"TOTAL",{"$f":"SUM(D9:D13)","v":119886451.8},92881101,17857297,7989315.7000000002,896622.79999999993,248075.49999999997,14039.800000000001]
[]
[{"$f":"A14+1","v":7},null,"ALLOCATOR #23",{"$f":"SUM(E16:J16)","v":1},{"$f":"1-SUM(F16:J16)","v":0.77473999999999998},{"$f":"ROUND(F14/$D$14,5)","v":0.14895},{"$f":"ROUND(G14/$D$14,5)","v":6.6640000000000005E-2},{"$f":"ROUND(H14/$D$14,5)","v":7.4799999999999997E-3},{"$f":"ROUND(I14/$D$14,5)","v":2.0699999999999998E-3},{"$f":"ROUND(J14/$D$14,5)","v":1.2E-4}]
[]
["SOURCE:  Exhibit 111, Schedule 1, Page 3.",null,null,{"$f":"IF(ROUND(D14,0)<>ROUND(SUM('Pg 3'!F49:F54),0),\"Out of Balance\",\"\")","v":"Out of Balance"}]

{"sheet":"Alloc 24-Labor","index":43,"n_rows":102,"n_cols":11,"rows_kept":102,"cut":false,"hidden":false,"merged":[[4,0,4,10],[3,0,3,10],[2,0,2,10],[48,4,48,7]]}
[null,null,null,null,null,null,null,null,null,null,{"$f":"Input!B15","v":"EXHIBIT MPB-2"}]
[null,null,null,null,null,null,null,null,null,null,"ALLOC 24"]
[{"$f":"Input!$B$1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
["DEVELOPMENT OF ALLOCATION FACTOR 24"]
["LABOR"]
[]
["LINE","ACCT.",null,"ALLOC","TOTAL"," "]
["NO.","NO.","ACCOUNT","FACTOR","COMPANY",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"}]
[1,{"$f":"'O&M Exp'!A9","v":816},{"$f":"'O&M Exp'!B9","v":"WELLS"},{"$f":"'O&M Exp'!C9","v":25},{"$f":"F52","v":0},{"$f":"ROUND(E9-(SUM(G9:K9)),1)","v":0},{"$f":"ROUND((VLOOKUP($D9,ALLOC,19)*$E9),1)","v":0},{"$f":"ROUND((VLOOKUP($D9,ALLOC,20)*$E9),1)","v":0},{"$f":"ROUND((VLOOKUP($D9,ALLOC,21)*$E9),1)","v":0},{"$f":"ROUND((VLOOKUP($D9,ALLOC,22)*$E9),1)","v":0},{"$f":"ROUND((VLOOKUP($D9,ALLOC,23)*$E9),1)","v":0}]
[{"$f":"A9+1","v":2},{"$f":"'O&M Exp'!A10","v":817},{"$f":"'O&M Exp'!B10","v":"LINES"},{"$f":"'O&M Exp'!C10","v":25},0,0,0,0,0,0,0]
[3,{"$f":"'O&M Exp'!A11","v":818},{"$f":"'O&M Exp'!B11","v":"COMPRESSOR STATION"},{"$f":"'O&M Exp'!C11","v":25},0,0,0,0,0,0,0]
[4,{"$f":"'O&M Exp'!A12","v":820},{"$f":"'O&M Exp'!B12","v":"M & R"},{"$f":"'O&M Exp'!C12","v":25},101193.61,74926.7,13500.2,10942.1,1666.7,0,157.9]
[5,{"$f":"'O&M Exp'!A13","v":821},{"$f":"'O&M Exp'!B13","v":"PURIFICATION"},{"$f":"'O&M Exp'!C13","v":25},0,0,0,0,0,0,0]
[6,{"$f":"'O&M Exp'!A18","v":832},{"$f":"'O&M Exp'!B18","v":"WELLS"},{"$f":"'O&M Exp'!C18","v":25},0,0,0,0,0,0,0]
[7,{"$f":"'O&M Exp'!A19","v":834},{"$f":"'O&M Exp'!B19","v":"COMPRESSOR STATION"},{"$f":"'O&M Exp'!C19","v":25},0,0,0,0,0,0,0]
[8,{"$f":"'O&M Exp'!A20","v":836},{"$f":"'O&M Exp'!B20","v":"PURIFICATION"},{"$f":"'O&M Exp'!C20","v":25},0,0,0,0,0,0,0]
[9,{"$f":"'O&M Exp'!A24","v":870},{"$f":"'O&M Exp'!B24","v":"SUPERVISION & ENGINEERING"},{"$f":"'O&M Exp'!C24","v":18},3350397.82,2348494.9,299559.09999999998,253558.1,162594.79999999999,285855.90000000002,335]
[10,{"$f":"'O&M Exp'!A25","v":871},{"$f":"'O&M Exp'!B25","v":"LOAD DISPATCHING"},{"$f":"'O&M Exp'!C25","v":13},112672.33,63267.7,10434.6,13356.2,9060,16535.8,18]
[11,{"$f":"'O&M Exp'!A26","v":874},{"$f":"'O&M Exp'!B26","v":"MAINS & SERVICES"},{"$f":"'O&M Exp'!C26","v":14},7175194.4900000002,4644216.5,635578.69999999995,662342.19999999995,437615.1,794581,861]
[12,{"$f":"'O&M Exp'!A27","v":875},{"$f":"'O&M Exp'!B27","v":"M & R - GENERAL"},{"$f":"'O&M Exp'!C27","v":13},258331.46000000002,145058.4,23924.1,30622.6,20772.400000000001,37912.699999999997,41.3]
[13,{"$f":"'O&M Exp'!A28","v":876},{"$f":"'O&M Exp'!B28","v":"M & R - INDUSTRIAL"},{"$f":"'O&M Exp'!C28","v":17},167559.41,-0.1,4510.7,28768.3,58696.1,75584.399999999994,0]
[14,{"$f":"'O&M Exp'!A29","v":878},{"$f":"'O&M Exp'!B29","v":"METERS & HOUSE REGULATORS"},{"$f":"'O&M Exp'!C29","v":23},1646085.8199999998,1275288.5,245184.5,109695.2,12312.7,3407.4,197.5]
[15,{"$f":"'O&M Exp'!A30","v":879},{"$f":"'O&M Exp'!B30","v":"CUSTOMER INSTALLATIONS "},{"$f":"'O&M Exp'!C30","v":15},3739776.5300000003,3397474.8,285419.7,46335.8,6843.8,3702.4,0]
[16,{"$f":"'O&M Exp'!A31","v":880},{"$f":"'O&M Exp'!B31","v":"OTHER"},{"$f":"'O&M Exp'!C31","v":18},2782922.5799999996,1950717.4,248821.1,210611.6,135055.20000000001,237439,278.3]
[17,{"$f":"'O&M Exp'!A35","v":885},{"$f":"'O&M Exp'!B35","v":"SUPERVISION & ENGINEERING"},{"$f":"'O&M Exp'!C35","v":18},115305.76000000001,80824.800000000003,10309.5,8726.2999999999993,5595.8,9837.9,11.5]
[18,{"$f":"'O&M Exp'!A36","v":886},{"$f":"'O&M Exp'!B36","v":"STRUCTURES AND IMPROVEMENTS"},{"$f":"'O&M Exp'!C36","v":13},11185.939999999999,6281.1,1035.9000000000001,1326,899.5,1641.6,1.8]
[19,{"$f":"'O&M Exp'!A37","v":887},{"$f":"'O&M Exp'!B37","v":"MAINS"},{"$f":"'O&M Exp'!C37","v":13},3614241.0100000002,2029468.6,334714.90000000002,428432.1,290621.09999999998,530426,578.29999999999995]
[20,{"$f":"'O&M Exp'!A38","v":889},{"$f":"'O&M Exp'!B38","v":"M & R - GENERAL"},{"$f":"'O&M Exp'!C38","v":13},379766.42000000004,213246.4,35170.199999999997,45017.5,30537,55734.5,60.8]
[21,{"$f":"'O&M Exp'!A39","v":890},{"$f":"'O&M Exp'!B39","v":"M & R - INDUSTRIAL"},{"$f":"'O&M Exp'!C39","v":17},49378.37,0,1329.3,8477.7999999999993,17297.2,22274.1,0]
[22,{"$f":"'O&M Exp'!A40","v":892},{"$f":"'O&M Exp'!B40","v":"SERVICES"},{"$f":"'O&M Exp'!C40","v":15},1635186.9899999998,1485518.3,124797.5,20260,2992.4,1618.8,0]
[23,{"$f":"'O&M Exp'!A41","v":893},{"$f":"'O&M Exp'!B41","v":"METERS & HOUSE REGULATORS"},{"$f":"'O&M Exp'!C41","v":23},223699.03,173308.5,33320,14907.3,1673.3,463.1,26.8]
[24,{"$f":"'O&M Exp'!A42","v":894},{"$f":"'O&M Exp'!B42","v":"OTHER EQUIPMENT"},{"$f":"'O&M Exp'!C42","v":18},391781.78,274623.40000000002,35029.199999999997,29650,19013.2,33426.800000000003,39.200000000000003]
[25,{"$f":"'O&M Exp'!A46","v":902},{"$f":"'O&M Exp'!B46","v":"METER READING"},{"$f":"'O&M Exp'!C46","v":6},303222.94,276839.40000000002,22644.7,3365.8,300.2,63.7,9.1]
[26,{"$f":"+'O&M Exp'!A47","v":903},{"$f":"'O&M Exp'!B47","v":"CUSTOMER RECORDS AND COLLECTION EXPENSES"},{"$f":"'O&M Exp'!C47","v":6},923726.15,843352.7,68983.899999999994,10253.4,914.5,194,27.7]
[{"$f":"A32+1","v":25},{"$f":"+'O&M Exp'!A70","v":920},{"$f":"+'O&M Exp'!B70","v":"SALARIES"},{"$f":"'O&M Exp'!C70","v":19},{"$f":"F78","v":2973840.29},{"$f":"ROUND(E35-(SUM(G35:K35)),1)","v":2175810.2999999998},262263,199277,122670.9,213492,327.10000000000002]
[{"$f":"A33+1","v":26},{"$f":"+'O&M Exp'!A72","v":921},{"$f":"+'O&M Exp'!B72","v":"OFFICE SUPPLIES & EXPENSES"},{"$f":"'O&M Exp'!C72","v":19},{"$f":"F79","v":169865.09},{"$f":"ROUND(E36-(SUM(G36:K36)),1)","v":124281.8},14980.4,11382.7,7006.9,12194.6,18.7]
[{"$f":"A34+1","v":27},{"$f":"+'O&M Exp'!A74","v":923},{"$f":"+'O&M Exp'!B74","v":"OUTSIDE SERVICES EMPLOYED"},{"$f":"'O&M Exp'!C74","v":19},{"$f":"F80","v":0},{"$f":"ROUND(E37-(SUM(G37:K37)),1)","v":0},0,0,0,0,0]
[28,null,"TOTAL",null,{"$f":"SUM(E9:E37)","v":30125333.820000008},21583000.100000001,2711511.2,2147308,1344138.7999999998,2336385.7000000002,2989.9999999999995]
[]
[{"$f":"A38+1","v":29},null,"ALLOCATOR #24",null,{"$f":"SUM(F40:K40)","v":1},{"$f":"1-SUM(G40:K40)","v":0.71643000000000001},{"$f":"ROUND(G38/$E$38,5)","v":9.0010000000000007E-2},{"$f":"ROUND(H38/$E$38,5)","v":7.1279999999999996E-2},{"$f":"ROUND(I38/$E$38,5)","v":4.462E-2},{"$f":"ROUND(J38/$E$38,5)","v":7.7560000000000004E-2},{"$f":"ROUND(K38/$E$38,5)","v":1E-4}]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"INPUT:"]
[null,null,null,null,"LABOR"]
[]
[null,null,null,null,"Gen","Total"]
[null,null,null,null,"816",0,null,{"$f":"ROUND(F52/$F$81,5)","v":0}]
[null,null,null,null,"817",0,null,0]
[null,null,null,null,"818",0,null,0]
[null,null,null,null,"820",101193.61,null,3.3600000000000001E-3]
[null,null,null,null,"821",0,null,0]
[null,null,null,null,"832",0,null,0]
[null,null,null,null,"834",0,null,0]
[null,null,null,null,"836",0,null,0]
[null,null,null,null,"870",3350397.82,null,0.11122]
[null,null,null,null,"871",112672.33,null,3.7399999999999998E-3]
[null,null,null,null,"874",7175194.4900000002,null,0.23818]
[null,null,null,null,"875",258331.46000000002,null,8.5800000000000008E-3]
[null,null,null,null,"876",167559.41,null,5.5599999999999998E-3]
[null,null,null,null,"878",1646085.8199999998,null,5.4640000000000001E-2]
[null,null,null,null,"879",3739776.5300000003,null,0.12414]
[null,null,null,null,"880",2782922.5799999996,null,9.2380000000000004E-2]
[null,null,null,null,"885",115305.76000000001,null,3.8300000000000001E-3]
[null,null,null,null,"886",11185.939999999999,null,3.6999999999999999E-4]
[null,null,null,null,"887",3614241.0100000002,null,0.11996999999999999]
[null,null,null,null,"889",379766.42000000004,null,1.261E-2]
[null,null,null,null,"890",49378.37,null,1.64E-3]
[null,null,null,null,"892",1635186.9899999998,null,5.4280000000000002E-2]
[null,null,null,null,"893",223699.03,null,7.43E-3]
[null,null,null,null,"894",391781.78,null,1.3010000000000001E-2]
[null,null,null,null,"902",303222.94,null,1.0070000000000001E-2]
[null,null,null,null,"903",923726.15,null,3.066E-2]
[null,null,null,null,"920",2973840.29,null,9.8720000000000002E-2]
[null,null,null,null,"921",169865.09,null,5.64E-3]
[null,null,null,null,"923",0,null,0]
[null,null,null,null,"Grand Total",{"$f":"SUM(F52:F80)","v":30125333.820000008},null,{"$f":"SUM(H52:H80)","v":1.0000300000000002},null," "," "]
[null,null,null,null,null,null,null,null,null," "," "]
[null,null,null,null,null,null,null,null,null," "," "]
[null,null,null,null,null,null,null,null,null," "," "]
[null,null,null,null,null,null,null,null,null," "," "]
[null,null,null,null,null,null,null,null,null," "," "]
[null,null,null,null,null,null,null,null,null," "," "]
[null,null,null,null,null,null,null,null,null," "," "]
[null,null,null,null,null,null,null,null,null," "," "]
[null,null,null,null,null,null,null,null,null," "," "]
[null,null,null,null,null,null,null,null,null," "," "]
[null,null,null,null,null,null,null,null,null," "," "]
[null,null,null,null,null,null,null,null,null," "," "]
[null,null,null,null,null,null,null,null,null," "," "]
[null,null,null,null,null,null,null,null,null," "," "]
[null,null,null,null,null,null,null,null,null," "," "]
[null,null,null,null,null,null,null,null,null," "," "]
[null,null,null,null,null,null,null,null,null," "," "]
[null,null,null,null,null,null,null,null,null," "," "]
[null,null,null,null,null,null,null,null,null," "," "]
[null,null,null,null,null,null,null,null,null," "," "]
[null,null,null,null,null,null,null,null,null," "," "]

{"sheet":"Alloc-26 C&I Customers","index":44,"n_rows":15,"n_cols":8,"rows_kept":15,"cut":false,"hidden":false,"merged":[[2,0,2,7],[3,0,3,7],[4,0,4,7]]}
[null,null,null,null,null,null,null,{"$f":"Input!B15","v":"EXHIBIT MPB-2"}]
[null,null,null,null,null,null,null,"ALLOC 26"]
[{"$f":"Input!$B$1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
["DEVELOPMENT OF ALLOCATION FACTOR 26"]
["C&I NETWORK CUSTOMERS"]
[]
[null,"RSS/RDS","SGSS1/SCD1/SGDS1","SGSS2/SCD2/SGDS2","SDS/LGSS","LDS/LGSS","MLDS","Total"]
[]
["Allocation Factor #6",{"$f":"'Alloc 6-Avg No. Cust'!D27","v":396498},{"$f":"'Alloc 6-Avg No. Cust'!E27","v":32433},{"$f":"'Alloc 6-Avg No. Cust'!F27","v":4819},{"$f":"'Alloc 6-Avg No. Cust'!G27","v":430},{"$f":"'Alloc 6-Avg No. Cust'!H27","v":90},{"$f":"'Alloc 6-Avg No. Cust'!I27","v":11},{"$f":"SUM(B9:G9)","v":434281}]
["Less: Residential Customers",{"$f":"-B9","v":-396498},0,0,0,0,0,{"$f":"SUM(B10:G10)","v":-396498}]
["Less: SGSS1/SCD1/SGDS1",0,{"$f":"-C9","v":-32433},0,0,0,0,-32433]
["Less: SGSS2/SCD2/SGDS2 < 50,000 Therms",0,0,{"$f":"-D9+667-SUM(E9:G9)","v":-4683},0,0,0,-4683]
["Total",{"$f":"SUM(B9:B12)","v":0},0,136,430,90,11,667]
[]
["ALLOCATOR #26",{"$f":"ROUND(B13/$H$13,5)","v":0},{"$f":"ROUND(C13/$H$13,5)","v":0},{"$f":"1-SUM(E15:G15)","v":0.20389999999999997},0.64468000000000003,0.13492999999999999,1.6490000000000001E-2,{"$f":"SUM(B15:G15)","v":1}]

{"sheet":"VLOOKUP ALLOC TABLE","index":45,"n_rows":27,"n_cols":25,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["NO.","DESCRIPTION","STUDY","EXH","Total",{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"},null,null,null,null,null,null,{"$f":"Input!$B$17","v":"RSS/RDS"},{"$f":"Input!$B$18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!$B$19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!$B$20","v":"SDS/LGSS"},{"$f":"Input!$B$21","v":"LDS/LGSS"},{"$f":"Input!$B$22","v":"MLDS"},null,"Total Pct"]
[1,"DESIGN DAY",null,null,{"$f":"SUM(F2:K2)","v":791440000},{"$f":"'Alloc 1-Design Day'!C66*1000","v":447700000},{"$f":"'Alloc 1-Design Day'!D66*1000","v":78600000},{"$f":"'Alloc 1-Design Day'!E66*1000","v":102800000},{"$f":"'Alloc 1-Design Day'!F66*1000","v":65142000},{"$f":"'Alloc 1-Design Day'!G66*1000","v":97198000},null,null,null,null,null,null,null,{"$f":"1-SUM(S2:W2)","v":0.56567999999999996},{"$f":"ROUND((G2/$E2),5)","v":9.9309999999999996E-2},0.12989000000000001,8.2309999999999994E-2,0.12281,0,null,{"$f":"ROUND(SUM(R2:X2),5)","v":1}]
[2,"THROUGHPUT EXCLUDING TRANSPORTATION",null,null,{"$f":"SUM(F3:K3)","v":37219347.100000001},{"$f":"'Alloc 2, 3 & 25-Throughputs'!C28","v":27512601},{"$f":"'Alloc 2, 3 & 25-Throughputs'!D28","v":4812979.0999999996},{"$f":"'Alloc 2, 3 & 25-Throughputs'!E28","v":4055013.8},{"$f":"'Alloc 2, 3 & 25-Throughputs'!F28","v":766053.2},{"$f":"'Alloc 2, 3 & 25-Throughputs'!G28","v":0},{"$f":"'Alloc 2, 3 & 25-Throughputs'!H28","v":72700},null,null,null,null,null,null,0.73920999999999992,0.12931000000000001,0.10895000000000001,2.0580000000000001E-2,0,1.9499999999999999E-3,null,{"$f":"ROUND(SUM(R3:X3),5)","v":1}]
[3,"THROUGHPUT EXCLUDING MDS",null,null,77383630.400000006,{"$f":"'Alloc 2, 3 & 25-Throughputs'!C31","v":34437601},{"$f":"'Alloc 2, 3 & 25-Throughputs'!D31","v":6456920.6999999993},{"$f":"'Alloc 2, 3 & 25-Throughputs'!E31","v":8835480},{"$f":"'Alloc 2, 3 & 25-Throughputs'!F31","v":7001684.7000000002},{"$f":"'Alloc 2, 3 & 25-Throughputs'!G31","v":20651944},null,null,null,null,null,null,null,0.44501999999999997,8.344E-2,0.11418,9.0480000000000005E-2,0.26688000000000001,0,null,1]
[4,"GAS PURCHASED EXPENSE",null,null,163506936,{"$f":"'Alloc 4-Gas Purchase'!C16","v":120184061},{"$f":"'Alloc 4-Gas Purchase'!D16","v":21240416},{"$f":"'Alloc 4-Gas Purchase'!E16","v":18646735},{"$f":"'Alloc 4-Gas Purchase'!F16","v":3167707},{"$f":"'Alloc 4-Gas Purchase'!G16","v":0},{"$f":"'Alloc 4-Gas Purchase'!H16","v":268017},null,null,null,null,null,null,0.73504000000000003,0.12991,0.11404,1.9369999999999998E-2,0,1.64E-3,null,1]
[5,"PEAK & AVERAGE MAINS","PEAK & AVERAGE","111, SCHEDULE 2",1,{"$f":"+'Alloc 5-Peak & Average (Mains)'!G98","v":0.56162000000000001},{"$f":"+'Alloc 5-Peak & Average (Mains)'!H98","v":9.2619999999999994E-2},{"$f":"+'Alloc 5-Peak & Average (Mains)'!I98","v":0.11856},{"$f":"+'Alloc 5-Peak & Average (Mains)'!J98","v":8.0420000000000005E-2},{"$f":"+'Alloc 5-Peak & Average (Mains)'!K98","v":0.14677999999999999},0,null,null,null,null,null,null,0.56162000000000001,9.2619999999999994E-2,0.11856,8.0420000000000005E-2,0.14677999999999999,0,null,1]
[6,"AVERAGE NO. OF CUSTOMERS",null,null,434281,{"$f":"ROUND('Alloc 6-Avg No. Cust'!D27,2)","v":396498},{"$f":"ROUND('Alloc 6-Avg No. Cust'!E27,2)","v":32433},{"$f":"ROUND('Alloc 6-Avg No. Cust'!F27,2)","v":4819},{"$f":"ROUND('Alloc 6-Avg No. Cust'!G27,2)","v":430},{"$f":"ROUND('Alloc 6-Avg No. Cust'!H27,2)","v":90},{"$f":"ROUND('Alloc 6-Avg No. Cust'!I27,2)","v":11},null,null,null,null,null,null,0.91298999999999997,7.4679999999999996E-2,1.11E-2,9.8999999999999999E-4,2.1000000000000001E-4,3.0000000000000001E-5,null,1]
[7,"DISTRIBUTION UNCOLLECTIBLES",null,null,8970091.9600000009,{"$f":"'Alloc 7,8-Curr DIS&GMB GTS Rev'!E25","v":8659103.8599999994},{"$f":"'Alloc 7,8-Curr DIS&GMB GTS Rev'!F25","v":167618.80000000002},{"$f":"'Alloc 7,8-Curr DIS&GMB GTS Rev'!G25","v":143369.29999999999},{"$f":"'Alloc 7,8-Curr DIS&GMB GTS Rev'!H25","v":0},{"$f":"'Alloc 7,8-Curr DIS&GMB GTS Rev'!I25","v":0},{"$f":"'Alloc 7,8-Curr DIS&GMB GTS Rev'!J25","v":0},null,null,null,null,null,null,0.96533000000000002,{"$f":"ROUND(G8/$E8,5)","v":1.8689999999999998E-2},{"$f":"ROUND(H8/$E8,5)","v":1.5980000000000001E-2},{"$f":"ROUND(I8/$E8,5)","v":0},{"$f":"ROUND(J8/$E8,5)","v":0},{"$f":"ROUND(K8/$E8,5)","v":0},null,1]
[8,"CURRENT GMB/GTS REVENUE",null,null,39195616,{"$f":"'Alloc 7,8-Curr DIS&GMB GTS Rev'!E35","v":0},{"$f":"'Alloc 7,8-Curr DIS&GMB GTS Rev'!F35","v":379333},{"$f":"'Alloc 7,8-Curr DIS&GMB GTS Rev'!G35","v":1805184},{"$f":"'Alloc 7,8-Curr DIS&GMB GTS Rev'!H35","v":17639825},{"$f":"'Alloc 7,8-Curr DIS&GMB GTS Rev'!I35","v":17899205},{"$f":"'Alloc 7,8-Curr DIS&GMB GTS Rev'!J35","v":1472069},null,null,null,null,null,null,{"$f":"ROUND((F9/$E9),5)","v":0},{"$f":"ROUND((G9/$E9),5)","v":9.6799999999999994E-3},4.6059999999999997E-2,0.45005000000000001,{"$f":"ROUND(J9/$E9,5)","v":0.45666000000000001},3.7560000000000003E-2,null,1.0000100000000001]
[9,"CUSTOMER DEPOSITS",null,null,2227377,{"$f":"'Alloc 9-DA Cust Dep'!C17","v":1631178},{"$f":"'Alloc 9-DA Cust Dep'!D17","v":556015},{"$f":"'Alloc 9-DA Cust Dep'!E17","v":40184},null,null,null,null,null,null,null,null,null,{"$f":"1-SUM(S10:W10)","v":0.73233000000000004},0.24962999999999999,1.804E-2,0,0,0,null,1]
[10,"FORFEITED DISCOUNTS",null,null,1192278,{"$f":"'Alloc 10-Forfeited Discounts'!E10","v":880955},{"$f":"'Alloc 10-Forfeited Discounts'!F10","v":116974},{"$f":"'Alloc 10-Forfeited Discounts'!G10","v":110646},{"$f":"'Alloc 10-Forfeited Discounts'!H10","v":43449},{"$f":"'Alloc 10-Forfeited Discounts'!I10","v":37195},{"$f":"'Alloc 10-Forfeited Discounts'!J10","v":3059},null,null,null,null,null,null,0.73887999999999998,9.8110000000000003E-2,9.2799999999999994E-2,3.644E-2,3.1199999999999999E-2,2.5699999999999998E-3,null,1]
[11,"DIST. PLANT EXCL ACCTS 375.70, 375.71, & 387",null,null,2632013409.7306747,{"$f":"'Alloc 11-Dist Plant exclude'!E45","v":1703357934.9000001},{"$f":"'Alloc 11-Dist Plant exclude'!F45","v":240157119.31067479},{"$f":"'Alloc 11-Dist Plant exclude'!G45","v":243286498.69999999},{"$f":"'Alloc 11-Dist Plant exclude'!H45","v":158776340.80000004},{"$f":"'Alloc 11-Dist Plant exclude'!I45","v":285265132.5},{"$f":"'Alloc 11-Dist Plant exclude'!J45","v":1170383.52},null,null,null,null,null,null,0.64717999999999998,9.1240000000000002E-2,9.2429999999999998E-2,6.0330000000000002E-2,0.10838,4.4000000000000002E-4,null,1]
[12,"GROSS PLANT",null,null,{"$f":"SUM(F13:K13)","v":2737191109.6806741},{"$f":"'Alloc 12-Gross Plant'!E125","v":1771947203.6999996},{"$f":"'Alloc 12-Gross Plant'!F125","v":249996869.41067481},{"$f":"'Alloc 12-Gross Plant'!G125","v":253096342.29999995},{"$f":"'Alloc 12-Gross Plant'!H125","v":164862446.60000002},{"$f":"'Alloc 12-Gross Plant'!I125","v":296025256.10000002},{"$f":"'Alloc 12-Gross Plant'!J125","v":1262991.57},null,null,null,null,null,null,0.64735999999999994,9.1329999999999995E-2,9.2469999999999997E-2,6.0229999999999999E-2,0.10815,4.6000000000000001E-4,null,1]
[13,"MAINS - ACCOUNT 376",null,null,1804917543.1700001,{"$f":"'Alloc 13-DA Mains'!E15","v":1013513964.7},{"$f":"'Alloc 13-DA Mains'!F15","v":167144445.29999998},{"$f":"'Alloc 13-DA Mains'!G15","v":213956439.79999998},{"$f":"'Alloc 13-DA Mains'!H15","v":145128010.10000002},{"$f":"'Alloc 13-DA Mains'!I15","v":264882980.89999998},{"$f":"'Alloc 13-DA Mains'!J15","v":291702.37},null,null,null,null,null,null,0.56152000000000002,9.2609999999999998E-2,0.11854000000000001,8.0409999999999995E-2,0.14676,1.6000000000000001E-4,null,1]
[14,"COMPOSITE DIRECT PLANT - ACCTS 376 & 380",null,null,2397334605.8000002,{"$f":"'Alloc 14-Comp Dir Plant'!E18","v":1551705307.5999999},{"$f":"'Alloc 14-Comp Dir Plant'!F18","v":212357565.5},{"$f":"'Alloc 14-Comp Dir Plant'!G18","v":221296462.79999998},{"$f":"'Alloc 14-Comp Dir Plant'!H18","v":146212129.70000002},{"$f":"'Alloc 14-Comp Dir Plant'!I18","v":265469471.79999998},{"$f":"'Alloc 14-Comp Dir Plant'!J18","v":293668.40000000002},null,null,null,null,null,null,0.64725999999999995,8.8580000000000006E-2,9.2310000000000003E-2,6.0990000000000003E-2,0.11074000000000001,1.2E-4,null,1]
[15,"SERVICES",null,null,413534515.38999999,{"$f":"'Alloc 15-Services'!D167","v":375686735.63999999},{"$f":"'Alloc 15-Services'!D168","v":31559250.18},{"$f":"'Alloc 15-Services'!D169","v":5125486.76},{"$f":"'Alloc 15-Services'!D170","v":755122.30999999994},{"$f":"'Alloc 15-Services'!D171","v":407920.49999999994},null,null,null,null,null,null,null,0.90847,7.6319999999999999E-2,1.239E-2,1.83E-3,9.8999999999999999E-4,0,null,1]
[16,"METERS",null,null,29582143.220000003,{"$f":"'Alloc 16-Meters'!C79","v":22267185.09},{"$f":"'Alloc 16-Meters'!D79","v":4764565.78},{"$f":"'Alloc 16-Meters'!E79","v":2226579.04},{"$f":"'Alloc 16-Meters'!F79","v":250017.34999999998},{"$f":"'Alloc 16-Meters'!G79","v":69958.100000000006},{"$f":"'Alloc 16-Meters'!H79","v":3837.8600000000006},null,null,null,null,null,null,0.75273000000000001,0.16106000000000001,7.5270000000000004E-2,8.4499999999999992E-3,2.3600000000000001E-3,1.2999999999999999E-4,null,1]
[17,"INDUSTRIAL M & R",null,null,5640974.870000002,null,{"$f":"'Alloc 17-Ind M&R'!E667","v":151858.63999999998},{"$f":"'Alloc 17-Ind M&R'!E668","v":968514.14},{"$f":"'Alloc 17-Ind M&R'!E669","v":1976017.0499999996},{"$f":"'Alloc 17-Ind M&R'!E670","v":2544585.0400000024},null,null,null,null,null,null,null,{"$f":"ROUND((F18/$E18),5)","v":0},{"$f":"1-SUM(T18:W18)","v":2.6920000000000055E-2},0.17169000000000001,0.3503,0.45108999999999999,0,null,1]
[18,"OTHER DISTRIBUTION O & M EXPENSES",null,null,49893232.100000001,{"$f":"'Alloc 18-Other O&M Dist Exp'!E21","v":34973204.700000003},{"$f":"'Alloc 18-Other O&M Dist Exp'!F21","v":4461176.8},{"$f":"'Alloc 18-Other O&M Dist Exp'!G21","v":3776037.6999999993},{"$f":"'Alloc 18-Other O&M Dist Exp'!H21","v":2421113.3000000007},{"$f":"'Alloc 18-Other O&M Dist Exp'!I21","v":4256933},{"$f":"'Alloc 18-Other O&M Dist Exp'!J21","v":4766.5999999999995},null,null,null,null,null,null,{"$f":"1-SUM(S19:W19)","v":0.70096000000000003},8.9410000000000003E-2,7.5679999999999997E-2,4.8529999999999997E-2,8.5319999999999993E-2,1E-4,null,1]
[19,"O & M EXCL GAS PUR, UNCOLLECTIBLES, & A & G ",null,null,74735516.100000009,{"$f":"'Alloc 19-O&M exclude'!E23","v":54680664.900000006},{"$f":"'Alloc 19-O&M exclude'!F23","v":6590843.1999999993},{"$f":"'Alloc 19-O&M exclude'!G23","v":5008197.6999999993},{"$f":"'Alloc 19-O&M exclude'!H23","v":3082667.6000000006},{"$f":"'Alloc 19-O&M exclude'!I23","v":5364900.0000000009},{"$f":"'Alloc 19-O&M exclude'!J23","v":8242.7000000000116},null,null,null,null,null,null,0.73164999999999991,8.8190000000000004E-2,6.701E-2,4.1250000000000002E-2,7.1790000000000007E-2,1.1E-4,null,1]
[20,"CUSTOMER/DEMAND MAINS","CUSTOMER/DEMAND","111, SCHEDULE 1",{"$f":"ROUND(SUM(F21:K21),2)","v":1},{"$f":"+'Alloc 20-Cust Demand (Mains)'!G182","v":0.76123000000000007},{"$f":"+'Alloc 20-Cust Demand (Mains)'!H182","v":8.7489999999999998E-2},{"$f":"+'Alloc 20-Cust Demand (Mains)'!I182","v":7.0080000000000003E-2},{"$f":"+'Alloc 20-Cust Demand (Mains)'!J182","v":4.863E-2},{"$f":"+'Alloc 20-Cust Demand (Mains)'!K182","v":3.2570000000000002E-2},0,null,null,null,null,null,null,0.76123000000000007,{"$f":"ROUND((G21/$E21),5)","v":8.7489999999999998E-2},7.0080000000000003E-2,4.863E-2,3.2570000000000002E-2,0,null,1]
[21,"HOUSE REGULATORS (GPA 383)",null,null,{"$f":"SUM(F22:K22)","v":3006915},{"$f":"+'Alloc 21-House Regulators'!D78","v":2725549},{"$f":"+'Alloc 21-House Regulators'!E78","v":230087},{"$f":"+'Alloc 21-House Regulators'!F78","v":45166},{"$f":"+'Alloc 21-House Regulators'!G78","v":5009},{"$f":"+'Alloc 21-House Regulators'!H78","v":996},{"$f":"+'Alloc 21-House Regulators'!I78","v":108},null,null,null,null,null,null,0.90642,{"$f":"IF(E2=0,0,ROUND((G22/$E22),5))","v":7.6520000000000005E-2},{"$f":"IF(F2=0,0,ROUND((H22/$E22),5))","v":1.502E-2},1.67E-3,3.3E-4,4.0000000000000003E-5,null,1]
[22,"AVERAGE - ALLOCATORS 5 & 20","AVERAGE STUDY- ALLOCATORS 5 & 20","111, SCHEDULE 3",2182120518.0799999,{"$f":"+'Alloc 22-Average 5&20'!C10","v":1443298371.1499999},{"$f":"+'Alloc 22-Average 5&20'!D10","v":196519404.56999999},{"$f":"+'Alloc 22-Average 5&20'!E10","v":205813049.94999999},{"$f":"+'Alloc 22-Average 5&20'!F10","v":140807753.59},{"$f":"+'Alloc 22-Average 5&20'!G10","v":195681938.82000005},0,null,null,null,null,null,null,0.66141000000000005,{"$f":"ROUND((S6+S21)/2,5)","v":9.0060000000000001E-2},{"$f":"ROUND((T6+T21)/2,5)","v":9.4320000000000001E-2},{"$f":"ROUND((U6+U21)/2,5)","v":6.4530000000000004E-2},{"$f":"ROUND((V6+V21)/2,5)","v":8.9679999999999996E-2},{"$f":"ROUND((W6+W21)/2,5)","v":0},null,1]
[23,"METERS AND HOUSE REGULATORS",null,null,119886451.8,{"$f":"+'Alloc 23-Meters & House Regul'!E14","v":92881101},{"$f":"+'Alloc 23-Meters & House Regul'!F14","v":17857297},{"$f":"+'Alloc 23-Meters & House Regul'!G14","v":7989315.7000000002},{"$f":"+'Alloc 23-Meters & House Regul'!H14","v":896622.79999999993},{"$f":"+'Alloc 23-Meters & House Regul'!I14","v":248075.49999999997},{"$f":"+'Alloc 23-Meters & House Regul'!J14","v":14039.800000000001},null,null,null,null,null,null,0.77473999999999998,{"$f":"IF(E24=0,0,ROUND((G24/$E24),5))","v":0.14895},{"$f":"IF(F24=0,0,ROUND((H24/$E24),5))","v":6.6640000000000005E-2},7.4799999999999997E-3,2.0699999999999998E-3,1.2E-4,null,1]
[24,"LABOR",null,null,30125333.800000001,{"$f":"'Alloc 24-Labor'!F38","v":21583000.100000001},{"$f":"'Alloc 24-Labor'!G38","v":2711511.2},{"$f":"'Alloc 24-Labor'!H38","v":2147308},{"$f":"'Alloc 24-Labor'!I38","v":1344138.7999999998},{"$f":"'Alloc 24-Labor'!J38","v":2336385.7000000002},{"$f":"'Alloc 24-Labor'!K38","v":2989.9999999999995},null,null,null,null,null,null,0.71643000000000001,{"$f":"ROUND((G25/$E25),5)","v":9.0010000000000007E-2},7.1279999999999996E-2,4.462E-2,7.7560000000000004E-2,1E-4,null,1]
[25,"SALES AND CHOICE TRANSPORTATION",null,null,46510326.700000003,{"$f":"'Alloc 2, 3 & 25-Throughputs'!C34","v":34437601},{"$f":"'Alloc 2, 3 & 25-Throughputs'!D34","v":6205037.1999999993},{"$f":"'Alloc 2, 3 & 25-Throughputs'!E34","v":5028935.3},{"$f":"'Alloc 2, 3 & 25-Throughputs'!F34","v":766053.2},{"$f":"'Alloc 2, 3 & 25-Throughputs'!G34","v":0},{"$f":"'Alloc 2, 3 & 25-Throughputs'!H34","v":72700},null,null,null,null,null,null,{"$f":"1-SUM(S26:W26)","v":0.74042999999999992},0.13341,0.10813,1.6469999999999999E-2,0,1.56E-3,null,{"$f":"ROUND(SUM(R26:X26),5)","v":1}]
[26,"C&I NETWORK CUSTOMERS",null,null,667,{"$f":"'Alloc-26 C&I Customers'!B13","v":0},{"$f":"'Alloc-26 C&I Customers'!C13","v":0},{"$f":"'Alloc-26 C&I Customers'!D13","v":136},{"$f":"'Alloc-26 C&I Customers'!E13","v":430},{"$f":"'Alloc-26 C&I Customers'!F13","v":90},{"$f":"'Alloc-26 C&I Customers'!G13","v":11},null,null,null,null,null,null,{"$f":"1-SUM(S27:W27)","v":0},{"$f":"ROUND((G27/$E27),5)","v":0},{"$f":"ROUND((H27/$E27),5)","v":0.2039},{"$f":"ROUND((I27/$E27),5)","v":0.64468000000000003},{"$f":"ROUND((J27/$E27),5)","v":0.13492999999999999},{"$f":"ROUND((K27/$E27),5)","v":1.6490000000000001E-2},null,{"$f":"ROUND(SUM(R27:X27),5)","v":1}]

{"sheet":"Cost of Service from Exh 102","index":46,"n_rows":50,"n_cols":10,"rows_kept":50,"cut":false,"hidden":false,"merged":[[5,0,5,9],[6,0,6,9],[7,0,7,9],[11,3,11,4],[11,6,11,8]]}
[null,null,null,null,null,null,null,null,null,"Exhibit No. 102"]
[null,null,null,null,null,null,null,null,null,"Schedule 3"]
[null,null,null,null,null,null,null,null,null,"Page 3 of 6"]
[null,null,null,null,null,null,null,null,null,"Witness: D. Isensee"]
[]
["Columbia Gas of Pennsylvania, Inc."]
["Statement of Income at Present and Proposed Rates"]
["FTY = Future Test Year TME 11/30/18, FPFTY = Fully Projected Forecasted Test Year Period Ended December 31, 2019"]
[]
[]
[null,null,null,null,null,null,null,null,null,"FPFTY"]
["Line",null,null,"FTY",null,null,"FPFTY",null,null," @ Proposed"]
["No.",null,"Description","Reference","Test Year",null,"Reference","Test Year","Adjustments","Rates"]
[null,null,null,"(1)","(2)",null,"(3)","(4)","(5)","(6)"]
[null,null,null,null,"$",null,null,"$","$","$"]
["1","Operation Revenues"]
[2,null,"Base Rate Revenues (Incl. Transportation)","Exhibit 103",373978561.99999994,null,"Exhibit 103",377099599.99999994,46835526.852721177,423935126.8527211]
[3,null,"Fuel Revenues","Exhibit 103",161913940,null,"Exhibit 103",163506936,0,163506936]
[4,null,"Rider USP","Exhibit 103",29177309,null,"Exhibit 103",29305816,0,29305816]
[5,null,"Gas Procurement Charge","Exhibit 103",2556203,null,"Exhibit 103",2581692,0,2581692]
[6,null,"Merchant Function Charge","Exhibit 103",1209223,null,"Exhibit 103",1216174,0,1216174]
[7,null,"Rider CC","Exhibit 103",46714,null,"Exhibit 103",47177,0,47177]
[8,null,"Total Sales and Transportation Revenue",null,null,null,null,573757395,46835526.852721177,620592921.8527211]
[9,null,"Off System Sales Revenue","Exhibit 103",0,null,"Exhibit 103",0,0,0]
[10,null,"Late Payment Fees","Exhibit 103",1235612,null,"Exhibit 103",1246120,101720.14727882133,1347840.1472788213]
[11,null,"Other Operating Revenues (Excl. Transportation)","Exhibit 103",344604.32,null,"Exhibit 103",344604.32,0,344604.32]
[]
[12,"Total  Operating Revenues",null,null,570462167.32000005,null,null,575348119.32000005,46937247,622285366.31999993]
[null,null,null,null,0]
[13,"Operating Revenue Deductions"]
[14,null,"Gas Supply Expense","Exhibit 103",161913940,null,"Exhibit 103",163506936,0,163506936]
[15,null,"Off System Sales Expense","Exhibit 103",0,null,"Exhibit 103",0,0,0]
[16,null,"Gas Used in Company Operations",null,0,null,null,0,0,0]
[17,null,"Operating and Maintenance Expense","Exhibit 104, Sch 1, Pg 2, Col 3",190657069.99752486,null,"Exhibit 104, Sch 1, Pg 2, Col 6",191017256.15850636,558804.40050869703,191576060.55901507]
[18,null,"Depreciation and Amortization","Exhibit 105",63942330,null,"Exhibit 105",72557195,0,72557195]
[19,null,"Net Salvage Amortized","Exhibit 105",4189204.182,null,"Exhibit 105",4744712.5660000006,0,4744712.5660000006]
[20,null,"Taxes  Other Than Income Taxes","Exhibit 106",3384407.784757942,null,"Exhibit 106",3456802.6110377628,0,3456802.6110377628]
[]
[21,"Total Operating Revenue Deductions",null,null,424086951.96428275,null,null,435282902.33554417,558804.40050869703,435841706.73605281]
[]
[22,"Operating Income Before Income Taxes",null,null,146375215.3557173,null,null,140065216.98445588,46378442.599491306,186443659.58394712]
[]
[23,"Income Taxes ",null,"Exhibit 107",25117447,null,"Exhibit 107",19611902,11935613,31547515]
[24,"Investment Tax Credit",null,"Exhibit 107 ",-301500,null,"Exhibit 107 ",-299568,0,-299568]
[]
[25,"Operating Income",null,null,121559268.3557173,null,null,120752882.98445588,34442829.599491306,155195712.58394712]
[]
[26,"Rate Base",null,"Exhibit 108",1658289014.8300006,null,"Exhibit 108",1915996456.5800002,0,1915996456.5800002]
[]
[27,"% Rate of Return Earned on Rate Base",null,null,7.3304030000000006E-2,null,null,6.3023542000000002E-2,null,8.1000000000000003E-2]

{"sheet":"Revenue Exh 103 Sch 1","index":47,"n_rows":363,"n_cols":10,"rows_kept":363,"cut":false,"hidden":false,"merged":[[74,0,74,5],[1,0,1,5],[2,0,2,5],[3,0,3,5],[72,0,72,5],[73,0,73,5],[220,0,220,5],[293,0,293,5],[294,0,294,5],[295,0,295,5],[152,0,152,5],[153,0,153,5],[154,0,154,5],[218,0,218,5],[219,0,219,5]]}
[null,null,null,null,null,null,"Exhibit No. 103"]
["Columbia Gas of Pennsylvania, Inc.",null,null,null,null,null,"Schedule No. 1"]
["Revenue @ Current Rates Based on Forecast Adjusted Bills and Volumes",null,null,null,null,null,"Page 11 of 15"]
["For the 12 Months Ended December 31, 2019",null,null,null,null,null,"Witness: D. Joe Mays"]
[]
["Line"]
["No.","Description","Bills","Volumes","Base Rate","Revenue","Average Rate"]
[null,null,"(1)","(2)","(3)","(4)","(5)"]
[null,null,null,"DTH","$/DTH","$","$/DTH"]
[null,null,"(Ex 103, Sch 2)","(Ex 103, Sch 3)"]
[]
[]
[1,"Rate Schedule RSS - Residential Sales Service"]
[]
[2,"Customer Charge",3633542,null,16.75,60861829]
[3,"Commodity Charge:"]
[4,"All Gas Consumed",null,24988117.399999999,5.5316000000000001,138224270]
[5,"Rider USP - Universal Service Plan",null,24988117.399999999,0.91830000000000001,22946588]
[6,"Rider CC - Customer Choice",null,24988117.399999999,1E-3,24988]
[7,"Gas Procurement Charge",null,24988117.399999999,6.9500000000000006E-2,1736674]
[8,"Subtotal",null,null,null,223794349]
[9,"STAS",null,null,null,0]
[10,"Base Rate Revenue",null,null,null,223794349]
[11,"Gas Cost",null,24988117.399999999,4.1350999999999996,103328364]
[12,"Merchant Function Charge",null,24988117.399999999,4.1399999999999999E-2,1034508]
[13,"Total Rate Schedule RSS",3633542,24988117.399999999,null,328157221,13.1325]
[]
[14,"Rate Schedule CAP - Residential Sales Service CAP"]
[]
[15,"Customer Charge",272190,null,16.75,4559183]
[16,"Commodity Charge:"]
[17,"All Gas Consumed",null,2524483.6,5.5316000000000001,13964433]
[18,"Gas Procurement Charge",null,2524483.6,6.9500000000000006E-2,175452]
[19,"Subtotal",null,null,null,18699068]
[20,"STAS",null,null,null,0]
[21,"Base Rate Revenue",null,null,null,18699068]
[22,"Gas Cost",null,2524483.6,4.1350999999999996,10438992]
[23,"Merchant Function Charge",null,2524483.6,4.1399999999999999E-2,104514]
[24,"Total Rate Schedule CAP",272190,2524483.6,null,29242574]
[]
[25,"Rate Schedule SGSS - Small General Sales Service (≤ 6,440 Therms Annually)"]
[]
[26,"Customer Charge:"]
[27,"Less Than 6,440 Therms Annually",287206,null,21.25,6103128]
[28,"Commodity Charge:"]
[29,"Less Than 6,440 Therms Annually",null,4812979.1000000006,4.0869999999999997,19670646]
[30,"Rider CC - Customer Choice",null,4812979.1000000006,1E-3,4813]
[31,"Gas Procurement Charge",null,4812979.1000000006,6.9500000000000006E-2,334502]
[32,"Subtotal",null,null,null,26113089]
[33,"STAS",null,null,null,0]
[34,"Base Rate Revenue",null,null,null,26113089]
[35,"Gas Cost",null,4812979.1000000006,4.1350999999999996,19902150]
[36,"Merchant Function Charge",null,4812979.1000000006,8.6999999999999994E-3,41873]
[37,"Total Rate Schedule SGSS",287206,4812979.1000000006,null,46057112,9.5693999999999999]
[]
[38,"Rate Schedule SGSS - Small General Sales Service (> 6,440 to  ≤ 64,400 Therms Annually)"]
[]
[39,"Customer Charge:"]
[40,">6,440 to ≤ 64,400 Therms Annually",31073,null,48,1491504]
[41,"Commodity Charge:"]
[42,">6,440 to ≤ 64,400 Therms Annually",null,4055013.8000000003,3.6288,14714834]
[43,"Rider CC - Customer Choice",null,4055013.8000000003,1E-3,4055]
[44,"Gas Procurement Charge",null,4055013.8000000003,6.9500000000000006E-2,281823]
[45,"Subtotal",null,null,null,16492216]
[46,"STAS",null,null,null,0]
[47,"Base Rate Revenue",null,null,null,16492216]
[48,"Gas Cost",null,4055013.8000000003,4.1350999999999996,16767888]
[49,"Merchant Function Charge",null,4055013.8000000003,8.6999999999999994E-3,35279]
[50,"Total Rate Schedule SGSS",31073,4055013.8000000003,null,33295383,8.2109000000000005]
[]
[]
[null,null,null,null,null,null,"Exhibit No. 103"]
["Columbia Gas of Pennsylvania, Inc.",null,null,null,null,null,"Schedule No. 1"]
["Revenue @ Current Rates Based on Forecast Adjusted Bills and Volumes",null,null,null,null,null,"Page 12 of 15"]
["For the 12 Months Ended December 31, 2019",null,null,null,null,null,"Witness: D. Joe Mays"]
[]
["Line"]
["No.","Description","Bills","Volumes","Base Rate","Revenue","Average Rate"]
[null,null,"(1)","(2)","(3)","(4)","(5)"]
[null,null,null,"DTH","$/DTH","$","$/DTH"]
[null,null,"(Ex 103, Sch 2)","(Ex 103, Sch 3)"]
[1,"Rate Schedule NSS - Negotiated Sales Service"]
[]
[2,"Customer Charge"]
[3,"540,000 - 1,074,000 Therms Annually",12,null,1149,13788]
[4,"Commodity Charge:"]
[5,"540,000 - 1,074,000 Therms Annually",null,72700,9.3700000000000006E-2,6812]
[6,"Subtotal",null,72700,null,20600]
[7,"STAS",null,null,null,0]
[8,"Base Rate Revenue",null,null,null,20600]
[9,"Gas Cost - Commodity",null,72700,"(workpaper)",263756]
[10,"Gas Cost - Demand",null,550,null,4261]
[11,"Total Rate Schedule NSS",12,72700,null,288617,3.97]
[]
[12,"Rate Schedule LGSS - Large General Sales Service"]
[]
[13,"Customer Charge:"]
[14,"> 64,400 to ≤ 110,00 Therms Annually",536,null,229.75,123146]
[15,">110,000 to ≤  540,000 Therms Annually",282,null,757.34,213570]
[16,">540,000 to ≤ 1,074,000 Therms Annually",0,null,1947.06,0]
[17,">1,074,000 to ≤ 3,400,000 Therms Annually",0,null,3028.76,0]
[18,">3,400,000 to ≤ 7,400,000 Therms Annually",0,null,5841.18,0]
[19,"> 7,400,000 Therms Annually",0,null,8653.6,0]
[20,"Commodity Charge:"]
[21,"> 64,400 <= 110,000 Therms Annually",null,429410.1,2.3050000000000002,989790]
[22,"> 110,000 to ≤ 540,000 Therms Annually",null,336643.10000000003,2.1549999999999998,725466]
[23,">540,000 to ≤ 1,074,000 Therms Annually",null,0,1.2999000000000001,0]
[24,"> 1,074,000 to ≤ 3,400,000 Therms Annually",null,0,1.153,0]
[25,"> 3,400,000 to ≤ 7,500,000 Therms Annually",null,0,1.0347,0]
[26,"> 7,500,000 Therms Annually",null,0,0.61570000000000003,0]
[27,"Gas Procurement - ≤  540,000 Therms Annually",null,766053.2,6.9500000000000006E-2,53241]
[28,"Gas Procurement - >  540,000 Therms Annually",null,0,6.9500000000000006E-2,0]
[29,"STAS - ≤  540,000 Therms Annually",null,null,null,0]
[30,"STAS - >  540,000 Therms Annually",null,null,null,0]
[31,"Base Rate Revenue",null,null,null,2105213]
[32,"Gas Cost -  ≤  540,000 Therms Annually",null,766053.2,4.1350999999999996,3167707]
[33,"Gas Cost -  >  540,000 Therms Annually",null,0,4.1350999999999996,0]
[34,"Total Rate Schedule LGSS",818,766053.2,null,5272920,6.8832000000000004]
[]
[35,"Tariff Sales Summary by Rate Class"]
[]
[36,"Base Rate Revenue ",null,null,null,217609715]
[37,"STAS",null,null,null,0]
[38,"Rider USP ",null,null,null,22946588]
[39,"Merchant Function Charge",null,null,null,1139022]
[40,"Gas Procurement Charge",null,null,null,1912126]
[41,"Rider CC",null,null,null,24988]
[42,"Gas Cost",null,null,null,113767356]
[43,"Total Residential Sales",3905732,27512601,null,357399795]
[]
[44,"Base Rate Revenue",null,null,null,41980112]
[45,"STAS",null,null,null,0]
[46,"Merchant Function Charge",null,null,null,77152]
[47,"Gas Procurement Charge",null,null,null,616325]
[48,"Rider CC",null,null,null,8868]
[49,"Gas Cost",null,null,null,36670038]
[50,"Total Small General Sales",318279,8867992.9000000004,null,79352495]
[]
[51,"Base Rate Revenue",null,null,null,20600]
[52,"STAS",null,null,null,0]
[53,"Gas Cost",null,null,null,268017]
[54,"Total Negotiated Sales",12,72700,null,288617]
[]
[55,"Base Rate Revenue ",null,null,null,2051972]
[56,"STAS",null,null,null,0]
[57,"Gas Procurement Charge",null,null,null,53241]
[58,"Gas Cost",null,null,null,3167707]
[59,"Total Large General Sales",818,766053.2,null,5272920]
[]
[60,"Total Tariff Sales",4224841,37219347.100000001,null,442313827]
[]
[null,null,null,null,null,null,"Exhibit No. 103"]
["Columbia Gas of Pennsylvania, Inc.",null,null,null,null,null,"Schedule No. 1"]
["Revenue @ Current Rates Based on Forecast Adjusted Bills and Volumes",null,null,null,null,null,"Page 13 of 15"]
["For the 12 Months Ended December 31, 2019",null,null,null,null,null,"Witness: D. Joe Mays"]
[]
["Line"]
["No.","Description","Bills","Volumes","Base Rate","Revenue","Average Rate"]
[null,null,"(1)","(2)","(3)","(4)","(5)"]
[null,null,null,"DTH","$/DTH","$","$/DTH"]
[null,null,"(Ex 103, Sch 2)","(Ex 103, Sch 3)"]
[]
[1,"Rate Schedule RDS - Residential Distribution Service (Choice)"]
[]
[2,"Customer Charge",922450,null,16.75,15451038]
[3,"Commodity Charge:"]
[4,"All Gas Consumed",null,6925000,5.5316000000000001,38306330]
[5,"Rider USP - Universal Service Plan",null,6925000,0.91830000000000001,6359228]
[6,"Rider CC",null,6925000,1E-3,6925]
[7,"Subtotal",null,null,null,60123521]
[8,"STAS",null,null,null,0]
[9,"Base Rate Revenue",null,null,null,60123521]
[10,"Gas Cost",null,6925000,0.92659999999999998,6416705]
[11,"Total Rate Schedule RDS",922450,6925000,null,66540226,9.6087000000000007]
[]
[12,"Rate Schedule SCD - Small Commercial Distribution (Choice) ≤ 6,440 Therms"]
[]
[13,"Customer Charge"]
[14,"Less Than 6,440 Therms Annually",92997,null,21.25,1976186]
[15,"Commodity Charge:"]
[16,"Less Than 6,440 Therms Annually",null,1392058.1,4.0869999999999997,5689341]
[17,"Rider CC",null,1392058.1,1E-3,1392]
[18,"Subtotal",null,null,null,7666919]
[19,"STAS",null,null,null,0]
[20,"Base Rate Revenue",null,null,null,7666919]
[21,"Gas Cost",null,1392058.1,0.92659999999999998,1289881]
[22,"Total Rate Schedule SCD ≤ 6,440 Therm",92997,1392058.1,null,8956800,6.4341999999999997]
[]
[23,"Rate Schedule SCD - Small Commercial Distribution (Choice) > 6,440 to ≤ 64,400 Therms"]
[]
[24,"Customer Charge"]
[25,"6,440 - 64,400 Therms Annually",7782,null,48,373536]
[26,"Commodity Charge:"]
[27,"6,440 - 64,400 Therms Annually",null,973921.5,3.6288,3534166]
[28,"Rider CC",null,973921.5,1E-3,974]
[29,"Subtotal",null,null,null,3908676]
[30,"STAS",null,null,null,0]
[31,"Base Rate Revenue",null,null,null,3908676]
[32,"Gas Cost",null,973921.5,0.92659999999999998,902436]
[33,"Total Rate Schedule SCD > 6,440 to ≤ 64,400 Therms",7782,973921.5,null,4811112,4.9398999999999997]
[]
[34,"Rate Schedule SGDS - Small General Distribution Service ≤ 6,440 Therms"]
[]
[35,"Customer Charge:"]
[36,"Less Than 6,440 Therms Annually",11011,null,21.25,233984]
[37,"Commodity Charge:"]
[38,"Priority 1 - Aggregation"]
[39,"Less Than 6,440 Therms Annually",null,39105.1,3.9506000000000001,154489]
[40,"All Other Aggregation"]
[41,"Less Than 6,440 Therms Annually",null,211848.4,3.9506000000000001,836928]
[42,"Rider CC",null,250953.5,1E-3,251]
[43,"Subtotal",null,null,null,1225652]
[44,"STAS",null,null,null,0]
[45,"Subtotal",null,null,null,1225652]
[46,"Flex",36,930,"(workpaper)",3443]
[47,"Priority 1 Gas Cost",null,39105.1,1.2373000000000001,48385]
[48,"Total Rate Schedule SGDS ≤ 6,440 Therms",11047,251883.5,null,1277480,5.0716999999999999]
[null,null,null,null,null,null,"Exhibit No. 103"]
["Columbia Gas of Pennsylvania, Inc.",null,null,null,null,null,"Schedule No. 1"]
["Revenue @ Current Rates Based on Forecast Adjusted Bills and Volumes",null,null,null,null,null,"Page 14 of 15"]
["For the 12 Months Ended December 31, 2019",null,null,null,null,null,"Witness: D. Joe Mays"]
[]
["Line"]
["No.","Description","Bills","Volumes","Base Rate","Revenue","Average Rate"]
[null,null,"(1)","(2)","(3)","(4)","(5)"]
[null,null,null,"DTH","$/DTH","$","$/DTH"]
[null,null,"(Ex 103, Sch 2)","(Ex 103, Sch 3)"]
[]
[1,"Rate Schedule SGDS - Small General Distribution Service > 6,440 to ≤ 64,400 Therms"]
[]
[2,"Customer Charge:"]
[3,"6,440 - 64,400 Therms Annually",19040,null,48,913920]
[4,"Commodity Charge:"]
[5,"Priority 1 - Aggregation"]
[6,"6,440 - 64,400 Therms Annually",null,789146.4,3.4923000000000002,2755936]
[7,"All Other Aggregation"]
[8,"6,440 - 64,400 Therms Annually",null,2990230,3.4923000000000002,10442780]
[9,"Rider CC",null,3779376.4,1E-3,3779]
[10,"Subtotal",null,null,null,14116415]
[11,"STAS",null,null,null,0]
[12,"Subtotal",null,null,null,14116415]
[13,"Flex",84,27168.3,"(workpaper)",46673]
[14,"Priority 1 Gas Cost",null,789146.4,1.2373000000000001,976411]
[15,"Total Rate Schedule SGDS > 6,440 to ≤ 64,400 Therms",19124,3806544.6999999997,null,15139499,3.9771999999999998]
[]
[16,"Rate Schedule SDS - Small Distribution Service"]
[]
[17,"Customer Charge:"]
[18,"> 64,400 to ≤ 110,00 Therms Annually",1909,null,229.75,438593]
[19,">110,000 to ≤  540,000 Therms Annually",2333,null,757.34,1766874]
[20,"Commodity Charge:"]
[21,"> 64,400 to ≤ 110,00 Therms Annually",null,1395304.1,2.3050000000000002,3216176]
[22,">110,000 to ≤  540,000 Therms Annually",null,4631727.4000000004,2.1549999999999998,9981373]
[23,"Subtotal",null,6027031.5,null,15403016]
[24,"STAS",null,null,null,0]
[25,"Flexed Deliveries",108,208600,"(workpaper)",232778]
[26,"Total Rate Schedule SDS",4350,6235631.5,null,15635794,2.5074999999999998]
[]
[27,"Rate Schedule LDS - Large Distribution Service"]
[]
[28,"Customer Charge:"]
[29,"> 540,000 to  <= 1,074,000 Therms Annually",518,null,1947.06,1008577]
[30,"> 1,074,000 to <= 3,400,000 Therms Annually",300,null,3028.76,908628]
[31,"> 3,400,000 to <= 7,500,000 Therms Annually",36,null,5841.18,210282]
[32,"> 7,500,000 Therms Annually",12,null,8653.6,103843]
[33,"Total  ",866,null,null,2231330]
[34,"Commodity Charge:"]
[35,"> 540,000 to  <= 1,074,000 Therms Annually",null,3260291.1,1.2999000000000001,4238052]
[36,"> 1,074,000 to <= 3,400,000 Therms Annually",null,4629000,1.153,5337237]
[37,"> 3,400,000 to <= 7,500,000 Therms Annually",null,1214000,1.0347,1256126]
[38,"> 7,500,000 Therms Annually",null,1000000,0.61570000000000003,615700]
[39,"Total Deliveries",null,10103291.1,null,11447115]
[40,"Subtotal",null,null,null,13678445]
[41,"STAS",null,null,null,0]
[42,"Flexed Deliveries",216,10548652.9,"(workpaper)",4220760]
[43,"Total Rate Schedule LDS",1082,20651944,null,17899205,0.86670000000000003]
[]
[44,"Rate Schedule MLDS - Main Line Distribution Service - Class I"]
[]
[45,"Customer Charge:"]
[46,"> 274,000 to  <= 540,000 Therms Annually",12,null,469.34,5632]
[47,"> 540,000 to <= 1,074,000 Therms Annually",26,null,1149,29874]
[48,"> 1,074,000 to <= 3,400,000 Therms Annually",24,null,2050,49200]
[49,"> 3,400,000 to <= 7,500,000 Therms Annually",0,null,4096,0]
[50,"> 7,500,000 Therms Annually",0,null,7322,0]
[51,"Total  ",62,null,null,84706]
[52,"Commodity Charge:"]
[53,"All Gas Consumed",null,154000,9.3700000000000006E-2,14430]
[54,"Subtotal",null,null,null,99136]
[55,"STAS",null,null,null,0]
[56,"Flex",12,2270000,"(workpaper)",300109]
[57,"Total Rate Schedule MLDS - Class I",74,2424000,null,399245,0.16470000000000001]
[null,null,null,null,null,null,"Exhibit No. 103"]
["Columbia Gas of Pennsylvania, Inc.",null,null,null,null,null,"Schedule No. 1"]
["Revenue @ Current Rates Based on Forecast Adjusted Bills and Volumes",null,null,null,null,null,"Page 15 of 15"]
["For the 12 Months Ended December 31, 2019",null,null,null,null,null,"Witness: D. Joe Mays"]
[]
["Line"]
["No.","Description","Bills","Volumes","Base Rate","Revenue","Average Rate"]
[null,null,"(1)","(2)","(3)","(4)","(5)"]
[null,null,null,"DTH","$/DTH","$","$/DTH"]
[null,null,"(Ex 103, Sch 2)","(Ex 103, Sch 3)"]
[]
[1,"Rate Schedule MLDS - Main Line Distribution Service - Class II"]
[]
[2,"Customer Charge:"]
[3,"> 2,146,000 to ≤ 3,400,000 Therms Annually",0,null,2050,0]
[4,"> 3,400,000 to <= 7,500,000 Therms Annually",0,null,4096,0]
[5,"> 7,500,000 Therms Annually",0,null,7322,0]
[6,"Total  ",0,null,null,0]
[7,"Commodity Charge:"]
[8,"> 2,146,000 to ≤ 3,400,000 Therms Annually",null,0,0.44790000000000002,0]
[9,"> 3,400,000 to <= 7,500,000 Therms Annually",null,0,0.38740000000000002,0]
[10,"> 7,500,000 Therms Annually",null,0,0.33550000000000002,0]
[11,"Total Deliveries",null,0,null,0]
[12,"Subtotal",null,null,null,0]
[13,"STAS",null,null,null,0]
[14,"Flex",48,2239000,"(workpaper)",784207]
[15,"Total Rate Schedule MLDS - Class II",48,2239000,null,784207,0.35020000000000001]
[]
[16,"Distribution Service Summary by Rate Class"]
[]
[17,"Base Rate Revenue ",null,null,null,53757368,null,{"$f":"F122+F131+F139+F144+F323+F330+F336+F340","v":377099600},null,"Base"]
[18,"STAS",null,null,null,0,null,{"$f":"F123+F132+F140+F145+F324+F331+F337+F341","v":0},null,"STAS"]
[19,"Rider USP ",null,null,null,6359228,null,{"$f":"F124+F325","v":29305816},null,"USP"]
[20,"Rider CC",null,null,null,6925,null,{"$f":"F127+F135+F326+F332","v":47177},null,"Rider CC"]
[21,"Gas Cost",null,null,null,6416705,null,{"$f":"F126+F134+F146","v":2581692},null,"GPC"]
[22,"Total Residential Distribution Service",922450,6925000,null,66540226,null,{"$f":"F125+F133","v":1216174},null,"MFC"]
[null,null,null,null,null,null,null,{"$f":"F128+F136+F147+F141+F327+F333","v":163506936},null,"Gas Cost"]
[23,"Base Rate Revenue ",null,null,null,42597176,null,{"$f":"SUM(H323:H329)","v":573757395}]
[24,"STAS",null,null,null,0]
[25,"Rider CC",null,null,null,6396]
[26,"Gas Cost",null,null,null,3217113]
[27,"Total Small Distribution Service (SCD, SGDS, SDS)",135300,12660039.299999999,null,45820685]
[]
[28,"Base Rate Revenue ",null,null,null,17899205]
[29,"STAS",null,null,null,0]
[30,"Total Large Distribution Service ",1082,20651944,null,17899205]
[]
[31,"Base Rate Revenue ",null,null,null,1183452]
[32,"STAS",null,null,null,0]
[33,"Total Main Line Distribution Service",122,4663000,null,1183452]
[]
[34,"Total Distribution Service",1058954,44899983.299999997,null,131443568]
[]
[]
[]
[35,"Total Company Throughput",5283795,82119330.400000006,null,573757395]
[]
[]
[36,"Other Operating Revenue"]
[]
[37,"487 - Forfeited Discounts",null,null,null,1246120]
[38,"488 - Miscellaneous Service Revenues",null,null,null,105936.41]
[39,"493 - Rent from Gas Property",null,null,null,9600]
[40,"495 - Prior Yr. Rate Refund - Net.",null,null,null,0]
[41,"495 - Off System Sales",null,null,null,0]
[42,"495 - Other Gas Revenues - Other",null,null,null,229067.91]
[43,"496 - Provision For Rate Refunds",null,null,null,0]
[]
[44,"Total Other Operating Revenue",null,null,null,1590724.3199999998]
[]
[45,"Total Company Revenue",null,null,null,575348119.32000005]

{"sheet":"Revenue Exh 103 Sch 7","index":48,"n_rows":389,"n_cols":14,"rows_kept":389,"cut":false,"hidden":false,"merged":[[1,0,1,5],[2,0,2,5],[3,0,3,5],[4,0,4,6],[73,0,73,5],[74,0,74,5],[75,0,75,5],[163,0,163,5],[164,0,164,5],[165,0,165,5],[311,0,311,5],[230,0,230,5],[231,0,231,5],[232,0,232,5],[309,0,309,5],[310,0,310,5]]}
[null,null,null,null,null,null,"Exhibit No. 103",null,null,"STAS"]
["Columbia Gas of Pennsylvania, Inc.",null,null,null,null,null,"Schedule No. 7",null,null,0,null,null,"Priority 1 Gas Cost "]
["Revenue @ Proposed Rates Based on Forecast Adjusted Bills and Volumes",null,null,null,null,null,"Page 6 of 10",null,null,null,null,null,1.1658999999999999,"PGA 21 - PGDC (Includes Demand E-Factor)"]
["For the 12 Months Ended December 31, 2019",null,null,null,null,null,"Witness: D. Joe Mays",null,null,null,null,null,-0.1208,"PGA CR  "]
[null,null,null,null,null,null,null,null,null,"Sales Gas Cost  (Does not include E-Factor)",null,null,1.0450999999999999,"PGDC"]
["Line",null,null,null,null,null,null,null,null,2.7353999999999998,"PGA 22 - PGCC (Prior to OSS & Cap. Rel. Credit)"]
["No.","Description","Bills","Volumes","Base Rate","Revenue","Average Rate",null,null,0,"PGA OS - Off System Sales Credit - Commodity"]
[null,null,"(1)","(2)","(3)","(4)","(5)",null,null,-0.68110000000000004,"PGA 73 & 74 - Commodity E-Factor"]
[null,null,null,"Dth","$/Dth","$","$/Dth",null,null,1.1658999999999999,"PGA 21 - PGDC (Includes Demand E-Factor)"]
[null,null,"(Ex 103, Sch 2)","(Ex 103, Sch 3)",null,null,null,null,null,-0.1208,"PGA CR - Capacity Release Credit"]
[null,null,null,null,null,null,null,null,null,3.0993999999999993,"PGC"]
[]
[1,"Rate Schedule RSS - Residential Sales Service",null,null,null,null,null,null,null,"Choice Gas Cost  (Does not include Commodity E-Factor)"]
[null,null,null,null,null,null,null,null,null,0.73580000000000001,"PGA 89 - PGDC Less Choice Credit (Includes Demand E-Factor)"]
[2,"Customer Charge",3633542,null,18.25,66312142]
[3,"Commodity Charge:"]
[4,"All Gas Consumed",null,24988117.399999999,6.4139999999999997,160273785]
[5,"Rider USP - Universal Service Plan",null,24988117.399999999,1.0008999999999999,25010607]
[6,"Rider CC",null,24988117.399999999,1E-3,24988]
[7,"Gas Procurement Charge",null,24988117.399999999,6.9500000000000006E-2,1736674]
[8,"Subtotal",null,null,null,253358196]
[9,"STAS",null,null,null,0]
[10,"Base Rate Revenue",null,null,null,253358196]
[11,"Gas Cost",null,24988117.399999999,4.1350999999999996,103328364]
[12,"Merchant Function Charge",null,24988117.399999999,4.1399999999999999E-2,1034508]
[13,"Total Rate Schedule RSS",3633542,24988117.399999999,null,357721068,14.3156]
[]
[14,"Rate Schedule CAP - Residential Sales Service CAP"]
[]
[15,"Customer Charge",272190,null,18.25,4967468]
[16,"Commodity Charge:"]
[17,"All Gas Consumed",null,2524483.6,6.4139999999999997,16192038]
[18,"Redistribution of CAP Shortfall resulting from proposed rates",null,null,null,-2635890]
[19,"Gas Procurement Charge",null,2524483.6,6.9500000000000006E-2,175452]
[20,"Subtotal",null,null,null,18699068]
[21,"STAS",null,null,null,0]
[22,"Base Rate Revenue",null,null,null,18699068]
[23,"Gas Cost",null,2524483.6,4.1350999999999996,10438992]
[24,"Merchant Function Charge",null,2524483.6,4.1399999999999999E-2,104514]
[25,"Total Rate Schedule CAP",272190,2524483.6,null,29242574,11.583600000000001]
[]
[26,"Rate Schedule SGSS - Small General Sales Service (≤ 6,440 Therms Annually)"]
[]
[27,"Customer Charge:"]
[28,"≤ 6,440 Therms Annually",287206,null,22.75,6533937]
[29,"Commodity Charge:"]
[30,"≤ 6,440 Therms Annually",null,4812979.1000000006,4.3643000000000001,21005285]
[31,"Rider CC",null,4812979.1000000006,1E-3,4813]
[32,"Gas Procurement Charge",null,4812979.1000000006,6.9500000000000006E-2,334502]
[null,"Subtotal",null,null,null,27878537]
[33,"STAS",null,null,null,0]
[34,"Base Rate Revenue",null,null,null,27878537]
[35,"Gas Cost",null,4812979.1000000006,4.1350999999999996,19902150]
[36,"Merchant Function Charge",null,4812979.1000000006,8.6999999999999994E-3,41873]
[37,"Total Rate Schedule SGSS",287206,4812979.1000000006,null,47822560,9.9361999999999995]
[38]
[null,"Rate Schedule SGSS - Small General Sales Service (> 6,440 to  ≤ 64,400 Therms Annually)"]
[39]
[null,"Customer Charge:"]
[40,"> 6,440 to ≤ 64,400 Therms Annually",31073,null,48,1491504]
[41,"Commodity Charge:"]
[42,"> 6,440 to ≤ 64,400 Therms Annually",null,4055013.8000000003,3.8081999999999998,15442304]
[43,"Rider CC",null,4055013.8000000003,1E-3,4055]
[44,"Gas Procurement Charge",null,4055013.8000000003,6.9500000000000006E-2,281823]
[45,"C&I Network > 50,000 Therms Annually",300,null,319.60000000000002,95880]
[46,"Subtotal",null,null,null,17315566]
[47,"STAS",null,null,null,0]
[48,"Base Rate Revenue",null,null,null,17315566]
[49,"Gas Cost",null,4055013.8000000003,4.1350999999999996,16767888]
[50,"Merchant Function Charge",null,4055013.8000000003,8.6999999999999994E-3,35279]
[51,"Total Rate Schedule SGSS",31073,4055013.8000000003,null,34118733,8.4139999999999997]
[]
[null,null,null,null,null,null,"Exhibit No. 103"]
["Columbia Gas of Pennsylvania, Inc.",null,null,null,null,null,"Schedule No. 7"]
["Revenue @ Proposed Rates Based on Forecast Adjusted Bills and Volumes",null,null,null,null,null,"Page 7 of 10"]
["For the 12 Months Ended December 31, 2019",null,null,null,null,null,"Witness: D. Joe Mays"]
[]
["Line"]
["No.","Description","Bills","Volumes","Base Rate","Revenue","Average Rate"]
[null,null,"(1)","(2)","(3)","(4)","(5)"]
[null,null,null,"Dth","$/Dth","$","$/Dth"]
[null,null,"(Ex 103, Sch 2)","(Ex 103, Sch 3)"]
[1,"Rate Schedule NSS - Negotiated Sales Service"]
[]
[2,"Customer Charge"]
[3,">540,000 to ≤ 1,074,000 Therms Annually",12,null,1149,13788]
[4,"Commodity Charge:"]
[5,">540,000 to ≤ 1,074,000 Therms Annually",null,72700,9.3700000000000006E-2,6812]
[null,"C&I Network",12,null,351.52,4218]
[6,"Subtotal",null,72700,null,24818]
[7,"STAS",null,null,null,0]
[8,"Base Rate Revenue",null,null,null,24818]
[9,"Gas Cost - Commodity",null,72700,"(workpaper)",263756]
[10,"Gas Cost - Demand",null,550,null,4261]
[11,"Total Rate Schedule NSS",12,72700,null,292835,4.0279999999999996]
[]
[12,"Rate Schedule LGSS - Large General Sales Service"]
[]
[13,"Customer Charge:"]
[14,"≤ 110,000 Therms Annually",536,null,229.75,123146]
[15,"> 110,000 to ≤540,000 Therms Annually",282,null,757.34,213570]
[16,"> 540,000 to ≤1,074,000 Therms Annually",0,null,1947.06,0]
[17,"> 1,074,000 to ≤ 3,400,000 Therms Annually",0,null,3028.76,0]
[18,"> 3,400,000 to ≤7,500,000 Therms Annually",0,null,5841.18,0]
[19,"> 7,500,000. Therms Annually",0,null,8653.6,0]
[20,"Commodity Charge:"]
[21,"≤ 110,000 Therms Annually",null,429410.1,2.4365000000000001,1046258]
[22,"> 110,000 to ≤540,000 Therms Annually",null,336643.10000000003,2.278,766873]
[23,"> 540,000 to ≤1,074,000 Therms Annually",null,0,1.5021,0]
[24,"> 1,074,000 to ≤ 3,400,000 Therms Annually",null,0,1.3323,0]
[25,"> 3,400,000 to ≤7,500,000 Therms Annually",null,0,1.1956,0]
[26,"> 7,500,000. Therms Annually",null,0,0.71150000000000002,0]
[27,"Subtotal",null,766053.2,null,2149847]
[28,"Gas Procurement Charge"]
[29,"≤  540,000 Therms Annually",null,766053.2,6.9500000000000006E-2,53241]
[30,">  540,000 Therms Annually",null,0,6.9500000000000006E-2,0]
[null,"C&I Network -  ≤  540,000 Therms Annually",818,null,319.60000000000002,261433]
[null,"C&I Network -  >  540,000 Therms Annually",0,null,368.76,0]
[31,"Subtotal",null,null,null,2464521]
[32,"STAS - ≤  540,000 Therms Annually",null,null,null,0]
[33,"STAS - >  540,000 Therms Annually",null,null,null,0]
[34,"Base Rate Revenue",null,null,null,2464521]
[35,"Gas Cost -  ≤  540,000 Therms Annually",null,766053.2,4.1350999999999996,3167707]
[36,"Gas Cost -  >  540,000 Therms Annually",null,0,4.1350999999999996,0]
[37,"Total Rate Schedule LGSS",818,766053.2,null,5632228,7.3522999999999996]
[]
[]
[41,"Tariff Sales Summary by Rate Class"]
[]
[42,"Base Rate Revenue ",null,null,null,245109543]
[43,"STAS",null,null,null,0]
[44,"Rider USP ",null,null,null,25010607]
[45,"Merchant Function Charge",null,null,null,1139022]
[46,"Gas Procurement Charge",null,null,null,1912126]
[47,"Rider CC",null,null,null,24988]
[48,"Gas Cost",null,null,null,113767356]
[49,"Total Residential Sales",3905732,27512601,null,386963642]
[]
[50,"Base Rate Revenue",null,null,null,44473030]
[51,"STAS",null,null,null,0]
[52,"Merchant Function Charge",null,null,null,77152]
[53,"Gas Procurement Charge",null,null,null,616325]
[54,"C&I Network",null,null,null,95880]
[55,"Rider CC",null,null,null,8868]
[56,"Gas Cost",null,null,null,36670038]
[57,"Total Small General Sales",318279,8867992.9000000004,null,81941293]
[]
[58,"Base Rate Revenue",null,null,null,20600]
[59,"STAS",null,null,null,0]
[60,"Gas Cost",null,null,null,268017]
[61,"C&I Network",null,null,null,4218]
[62,"Total Negotiated Sales",12,72700,null,292835]
[]
[63,"Base Rate Revenue ",null,null,null,2149847]
[64,"STAS",null,null,null,0]
[65,"Gas Procurement Charge",null,null,null,53241]
[66,"Gas Cost",null,null,null,3167707]
[67,"C&I Network",null,null,null,261433]
[68,"Total Large General Sales",818,766053.2,null,5632228]
[]
[69,"Total Tariff Sales",4224841,37219347.100000001,null,474829998]
[]
[null,null,null,null,null,null,"Exhibit No. 103"]
["Columbia Gas of Pennsylvania, Inc.",null,null,null,null,null,"Schedule No. 7"]
["Revenue @ Proposed Rates Based on Forecast Adjusted Bills and Volumes",null,null,null,null,null,"Page 8 of 10"]
["For the 12 Months Ended December 31, 2019",null,null,null,null,null,"Witness: D. Joe Mays"]
[]
["Line"]
["No.","Description","Bills","Volumes","Base Rate","Revenue","Average Rate"]
[null,null,"(1)","(2)","(3)","(4)","(5)"]
[null,null,null,"Dth","$/Dth","$","$/Dth"]
[null,null,"(Ex 103, Sch 2)","(Ex 103, Sch 3)"]
[]
[1,"Rate Schedule RDS - Residential Distribution Service (Choice)"]
[]
[2,"Customer Charge",922450,null,18.25,16834713]
[3,"Commodity Charge:"]
[4,"All Gas Consumed",null,6925000,6.4139999999999997,44416950]
[5,"Rider USP - Universal Service Plan",null,6925000,1.0008999999999999,6931233]
[6,"Rider CC",null,6925000,1E-3,6925]
[7,"Subtotal",null,null,null,68189821]
[8,"STAS",null,null,null,0]
[9,"Base Rate Revenue",null,null,null,68189821]
[10,"Gas Cost",null,6925000,0.92659999999999998,6416705]
[11,"Total Rate Schedule RDS",922450,6925000,null,74606526,10.7735]
[]
[12,"Rate Schedule SCD - Small Commercial Distribution (Choice) ≤ 6,440 Therms"]
[]
[13,"Customer Charge"]
[14,"≤ 6,440 Therms Annually",92997,null,22.75,2115682]
[15,"Commodity Charge:"]
[16,"≤ 6,440 Therms Annually",null,1392058.1,4.3643000000000001,6075359]
[17,"Rider CC",null,1392058.1,1E-3,1392]
[18,"Subtotal",null,null,null,8192433]
[19,"STAS",null,null,null,0]
[20,"Base Rate Revenue",null,null,null,8192433]
[21,"Gas Cost",null,1392058.1,0.92659999999999998,1289881]
[22,"Total Rate Schedule SCD",92997,1392058.1,null,9482314,6.8117000000000001]
[]
[23,"Rate Schedule SCD - Small Commercial Distribution (Choice) > 6,440 to ≤ 64,400 Therms"]
[24,"Customer Charge"]
[25,"> 6,440 to ≤ 64,400 Therms Annually",7782,null,48,373536]
[26,"Commodity Charge:"]
[27,"> 6,440 to ≤ 64,400 Therms Annually",null,973921.5,3.8081999999999998,3708888]
[28,"Subtotal",null,973921.5]
[29,"Rider CC",null,973921.5,1E-3,974]
[30,"C&I Network > 50,000 Therms Annually",156,null,319.60000000000002,49858]
[31,"Subtotal",null,null,null,4133256]
[32,"STAS",null,null,null,0]
[33,"Base Rate Revenue",null,null,null,4133256]
[34,"Gas Cost",null,973921.5,0.92659999999999998,902436]
[35,"Total Rate Schedule SCD",7782,973921.5,null,5035692,5.1704999999999997]
[]
[36,"Rate Schedule SGDS - Small General Distribution Service ≤ 6,440 Therms"]
[]
[37,"Customer Charge:"]
[38,"≤ 6,440 Therms Annually",11047,null,22.75,251319]
[39,"Commodity Charge:"]
[40,"Priority 1 - Aggregation"]
[41,"≤ 6,440 Therms Annually",null,39105.1,4.2423000000000002,165896]
[42,"All Other - Aggregation"]
[43,"≤ 6,440 Therms Annually",null,211848.4,4.2423000000000002,898724]
[44,"Rider CC",null,250953.5,1E-3,251]
[45,"Subtotal",null,null,null,1316190]
[46,"STAS",null,null,null,0]
[47,"Subtotal",null,null,null,1316190]
[48,"Flex",0,930,"(workpaper)",2678]
[49,"Priority 1 Gas Cost",null,39105.1,1.2373000000000001,48385]
[50,"Total Rate Schedule SGDS",11047,251883.5,null,1367253,5.4280999999999997]
[null,null,null,null,null,null,"Exhibit No. 103"]
["Columbia Gas of Pennsylvania, Inc.",null,null,null,null,null,"Schedule No. 7"]
["Revenue @ Proposed Rates Based on Forecast Adjusted Bills and Volumes",null,null,null,null,null,"Page 9 of 10"]
["For the 12 Months Ended December 31, 2017",null,null,null,null,null,"Witness: D. Joe Mays"]
[]
["Line"]
["No.","Description","Bills","Volumes","Base Rate","Revenue","Average Rate"]
[null,null,"(1)","(2)","(3)","(4)","(5)"]
[null,null,null,"Dth","$/Dth","$","$/Dth"]
[null,null,"(Ex 103, Sch 2)","(Ex 103, Sch 3)"]
[]
[1,"Rate Schedule SGDS - Small General Distribution Service > 6,440 to ≤ 64,400 Therms"]
[]
[2,"Customer Charge:"]
[3,"> 6,440 to ≤ 64,400 Therms Annually",19100,null,48,916800]
[4,"Commodity Charge:"]
[5,"Priority 1 - Aggregation"]
[6,"> 6,440 to ≤ 64,400 Therms Annually",null,789146.4,3.6862000000000004,2908951]
[7,"All Other - Aggregation"]
[8,"> 6,440 to ≤ 64,400 Therms Annually",null,2990230,3.6862000000000004,11022586]
[9,"Rider CC",null,3779376.4,1E-3,3779]
[10,"Subtotal",null,null,null,14852116]
[11,"STAS",null,null,null,0]
[12,"Subtotal",null,null,null,14852116]
[13,"Flex",24,27168.3,"(workpaper)",43793]
[14,"C&I Network > 50,000 Therms Annually",1176,null,319.60000000000002,375850]
[15,"Priority 1 Gas Cost",null,789146.4,1.2373000000000001,976411]
[16,"Total Rate Schedule SGDS",19124,3806544.6999999997,null,16248170,4.2685000000000004]
[]
[17,"Rate Schedule SDS - Small Distribution Service"]
[]
[18,"Customer Charge:"]
[19,"> 64,400 to ≤ 110,00 Therms Annually",1933,null,229.75,444107]
[20,"> 110,000 to <= 540,000 Therms Annually",2417,null,757.34,1830491]
[21,"Commodity Charge:",null,1395304.1]
[22,"> 64,400 to ≤ 110,00 Therms Annually",null,4631727.4000000004,2.4365000000000001,3399658]
[23,"> 110,000 to <= 540,000 Therms Annually",null,6027031.5,2.278,10551075]
[24,"Subtotal",null,null,null,16225331]
[25,"STAS",null,null,null,0]
[26,"Flexed  Deliveries",0,208600,"(workpaper)",163647]
[27,"C&I Network",4342,null,319.60000000000002,1387703]
[28,"Total Rate Schedule SDS",4350,6235631.5,null,17776681,2.8508]
[]
[27,"Rate Schedule LDS - Large Distribution Service"]
[]
[30,"Customer Charge:"]
[31,"> 540,000 to  <= 1,074,000 Therms Annually",530,null,1947.06,1031942]
[32,"> 1,074,000 to <= 3,400,000 Therms Annually",312,null,3028.76,944973]
[33,"> 3,400,000 to <= 7,500,000 Therms Annually",60,null,5841.18,350471]
[34,"> 7,500,000 Therms Annually",12,null,8653.6,103843]
[35,"Total",914,null,null,2431229]
[36,"Commodity Charge:"]
[37,"> 540,000 to  <= 1,074,000 Therms Annually",null,3260291.1,1.5021,4897283]
[38,"> 1,074,000 to <= 3,400,000 Therms Annually",null,4629000,1.3323,6167217]
[39,"> 3,400,000 to <= 7,500,000 Therms Annually",null,1214000,1.1956,1451458]
[40,"> 7,500,000 Therms Annually",null,1000000,0.71150000000000002,711500]
[41,"Total Deliveries",null,10103291.1,null,13227458]
[42,"Subtotal",null,null,null,15658687]
[43,"STAS",null,null,null,0]
[44,"Flexed Deliveries",168,10548652.9,"(workpaper)",4020861]
[45,"C&I Network",936,null,368.76,345159]
[46,"Total Rate Schedule LDS",1082,20651944,null,20024707,0.96960000000000002]
[]
[47,"Rate Schedule MLDS - Main Line Distribution Service - Class I"]
[]
[48,"Customer Charge:"]
[49,"> 274,000 to <= 540,000 Therms Annually",12,null,469.34,5632]
[50,"> 540,000 to <= 1,074,000 Therms Annually",26,null,1149,29874]
[51,"> 1,074,000 to <= 3,400,000 Therms Annually",24,null,2050,49200]
[52,"> 3,400,000 to <= 7,500,000 Therms Annually",0,null,4096,0]
[53,"> 7,500,000 Therms Annually",12,null,7322,87864]
[54,"Commodity Charge:"]
[55,"All Gas Consumed",null,154000,9.3700000000000006E-2,14430]
[56,"Subtotal",null,null,null,187000]
[57,"STAS",null,null,null,0]
[58,"Flexed",0,2270000,"(workpaper)",212245]
[59,"C&I Network",72,null,351.52,25309]
[60,"Total Rate Schedule MLDS - Class I",74,2424000,null,424554,0.17510000000000001]
[]
[null,null,null,null,null,null,"Exhibit No. 103"]
["Columbia Gas of Pennsylvania, Inc.",null,null,null,null,null,"Schedule No. 7"]
["Revenue @ Proposed Rates Based on Forecast Adjusted Bills and Volumes",null,null,null,null,null,"Page 10 of 10"]
["For the 12 Months Ended December 31, 2019",null,null,null,null,null,"Witness: D. Joe Mays"]
[]
["Line"]
["No.","Description","Bills","Volumes","Base Rate","Revenue","Average Rate"]
[null,null,"(1)","(2)","(3)","(4)","(5)"]
[null,null,null,"Dth","$/Dth","$","$/Dth"]
[null,null,"(Ex 103, Sch 2)","(Ex 103, Sch 3)"]
[]
[1,"Rate Schedule MLDS - Main Line Distribution Service - Class II"]
[]
[2,"Customer Charge:"]
[3,"> 2,146,000 to ≤ 3,400,000 Therms Annually",0,null,2050,0]
[4,"> 3,400,000 to <= 7,500,000 Therms Annually",36,null,4096,147456]
[5,"> 7,500,000 Therms Annually",0,null,7322,0]
[6,"Commodity Charge:"]
[7,"> 2,146,000 to ≤ 3,400,000 Therms Annually",null,0,0.44790000000000002,0]
[8,"> 3,400,000 to <= 7,500,000 Therms Annually",null,0,0.38740000000000002,0]
[9,"> 7,500,000 Therms Annually",null,0,0.33550000000000002,0]
[10,"Total Deliveries",null,0,null,0]
[11,"Subtotal",null,null,null,147456]
[12,"STAS",null,null,null,0]
[13,"Flex",12,2239000,"(workpaper)",636751]
[14,"C&I Network",36,null,351.52,12655]
[15,"Total Rate Schedule MLDS - Class II",48,2239000,null,796862,0.35589999999999999]
[]
[]
[]
[16,"Distribution Service Summary by Rate Class"]
[]
[17,"Base Rate Revenue ",null,null,null,61251663,null,393304526,null,"Base"]
[18,"STAS",null,null,null,0,null,0,null,"STAS"]
[19,"Rider USP",null,null,null,6931233,null,24608758,null,"USP"]
[20,"Rider CC",null,null,null,6925,null,46784,null,"Rider CC"]
[21,"Gas Cost",null,null,null,6416705,null,2387896,null,"GPC"]
[22,"Total Residential Distribution Service",922450,6925000,null,74606526,null,1103635,null,"MFC"]
[null,null,null,null,null,null,null,124134259,null,"Gas Cost"]
[23,"Base Rate Revenue ",null,null,null,28484212,null,545585858]
[24,"STAS",null,null,null,0]
[25,"Rider CC",null,null,null,6396]
[26,"C&I Network",null,null,null,425708]
[27,"Gas Cost",null,null,null,3217113]
[28,"Total Small Distribution Service (SCD & SGDS)",130950,6424407.7999999998,null,32133429]
[]
[29,"Base Rate Revenue ",null,null,null,16388978]
[30,"C&I Network",null,null,null,1387703]
[31,"STAS",null,null,null,0]
[32,"Total Small Distribution Service (SDS)",4350,6235631.5,null,17776681]
[]
[33,"Base Rate Revenue ",null,null,null,19679548]
[34,"C&I Network",null,null,null,345159]
[35,"STAS",null,null,null,0]
[36,"Total Large Distribution Service",1082,20651944,null,20024707]
[]
[37,"Base Rate Revenue ",null,null,null,1183452]
[38,"C&I Network",null,null,null,37964]
[39,"STAS",null,null,null,0]
[40,"Total Main Line Distribution Service",122,4663000,null,1221416]
[]
[41,"Total Distribution Service",1058954,44899983.299999997,null,145762759]
[]
[]
[]
[42,"Total Company Throughput",5283795,82119330.400000006,null,620592757]
[]
[]
[43,"Other Operating Revenue"]
[]
[44,"487 - Forfeited Discounts",null,null,null,1347840]
[45,"488 - Miscellaneous Service Revenues",null,null,null,105936.41]
[46,"493 - Rent from Gas Property",null,null,null,9600]
[47,"495 - Prior Yr. Rate Refund - Net.",null,null,null,0]
[48,"495 - Off System Sales",null,null,null,0]
[49,"495 - Other Gas Revenues - Other",null,null,null,229067.91]
[50,"496 - Provision For Rate Refunds",null,null,null,0]
[]
[51,"Total Other Operating Revenue",null,null,null,1692444.3199999998]
[]
[52,"Total Company Revenue",null,null,null,622285201.32000005]

{"sheet":"O&M From Exhibit No. 104","index":49,"n_rows":52,"n_cols":10,"rows_kept":52,"cut":false,"hidden":false,"merged":[[9,4,9,5],[9,7,9,8],[5,0,5,8],[6,0,6,8],[7,0,7,8]]}
[null,null,null,null,null,null,null,null,null,"Exhibit No. 104"]
[null,null,null,null,null,null,null,null,null,"Schedule No. 1"]
[null,null,null,null,null,null,null,null,null,"Page 4 of 6"]
[null,null,null,null,null,null,null,null,null,"Witness: K. K. Miller"]
[null,null,null,null,null,null,null,null,null,"Witness: N. J. D. Krajovic"]
["Columbia Gas of Pennsylvania, Inc."]
["Summary Statement of Operations and Maintenance Expense at Present Rates"]
["FPFTY = Fully Projected Future Test Year TME December 31, 2019"]
[]
[null,null,null,"Normalized FTY","Witness Krajovic",null,"Budgeted","Witness Miller",null,"Normalized FPFTY"]
[null,null,null,"Twelve Months",null,"Reference","Twelve Months",null,"Reference","Twelve Months"]
["Line",null,null,"Ended","Budget","(Statement No. 9)","Ended","Rate Making","(Statement No. 4)","Ended"]
["No.",null,"Cost Element Description","November 30, 2018","Adjustments","(Exhibit 104 Schedule 10-14)","December 31, 2019","Adjustments","(Exhibit 104 Schedule 2)","December 31, 2019"]
[null,null,null,"(1)","(2)","(3)","(4)=(1)+(2)","(5)","(6)","(7)=(4)+(5)"]
[null,null,null,"$","$",null,"$","$",null,"$"]
[null,null,null,"Exh 104, Sch1, Pg 3",null,null,"Exh 104, Sch1, Pg 6"]
[]
[1,null,"Labor",32037312.104580566,{"$f":"+G18-D18","v":433687.89541943371},"St 9 Pg 13, Exh 104 Sch 10 Pg 2",32471000,{"$f":"J18-G18","v":446255.55816966668},"Exh. 104, Sch. 2, Pg. 1, Ln. 6",32917255.558169667]
[{"$f":"+A18+1","v":2},null,"Incentive Compensation",2115000,99000,"St 9 Pg 13 ",2214000,{"$f":"J19-G19","v":0},null,2214000]
[3,null,"Pension",21292,-21292,"St 9 Pg 13",0,{"$f":"J20-G20","v":0},"Exh. 104, Sch. 2, Pg. 2, Ln. 18",0]
[4,null,"Pension Deferral Amortization",0,0,null,0,{"$f":"J21-G21","v":2816590.6666666665},"Exh. 104, Sch. 2, Pg. 4, Ln. 3",2816590.6666666665]
[5,null,"OPEB",0,-1179000,"St 9 Pg 13",-1179000,1179000,"Exh. 104, Sch. 2, Pg. 5, Ln. 2",0]
[6,null,"Other Employee Benefits",6392000,559000,"St 9 Pg 13",6951000,{"$f":"J23-G23","v":0},null,6951000]
[7,null,"Outside Services ",22427830,3192170,"St 9 Pg 13, Exh 104 Sch 11 Pg 2",25620000,{"$f":"J24-G24","v":-230975.60000000149},null,25389024.399999999]
[8,null,"Building Leases",2849777.8266637046,103222.17333629541,"St 9 Pg 13, Exh 104 Sch 12 Pg 2",2953000,{"$f":"J25-G25","v":-81634.238302709535},"Exh. 104, Sch. 2, Pg. 7, Ln. 35",2871365.7616972905]
[9,null,"Other Rent and Leases ",359000,-38000,null,321000,0,null,321000]
[10,null,"Corporate Insurance ",3523000,91000,null,3614000,0,null,3614000]
[11,null,"Injuries and Damages ",345113,54887,null,400000,-47040.905125805351,"Exh. 104, Sch. 2, Pg. 8, Ln. 11",352959.09487419465]
[12,null,"Employee Expenses ",1505502.3443163012,100497.65568369883,null,1606000,-56759.386976897717,"Exh. 104, Sch. 2, Pg. 9, Ln. 7",1549240.6130231023]
[13,null,"Company Memberships ",492000,-1000,null,491000,0,null,491000]
[14,null,"Utilities and Fuel Used in Company Operations",471508.7795273005,385491.2204726995,null,857000,-346186.77013298683,"Exh. 104, Sch. 2, Pg. 10, Ln. 7",510813.22986701317]
[15,null,"Advertising",91342.743433243086,78657.256566756914,"St 9 Pg 13",170000,-76580.592311726112,"Exh. 104, Sch. 2, Pg. 11, Ln. 11",93419.407688273888]
[16,null,"Fleet & Other Clearing",6310000,131000,null,6441000,0,null,6441000]
[17,null,"Materials & Supplies",5822000,123000,null,5945000,0,null,5945000]
[18,null,"Other O&M ",1346000,-8425000,null,-7079000,0,null,-7079000]
[19,null,"PUC, OCA, OSBA Fees ",2249000,171000,"St 9 Pg 14, Exh 104 Sch 13 Pg 2",2420000,0,null,2420000]
[20,null,"NCSC - Shared Services",39241947.346100293,124052.6538997069,"St 9 Pg 14, Exh 104 Sch 14 Pg 2",39366000,14343.026103682816,"Exh. 104, Sch. 2, Pg. 12, Ln. 6",39380343.026103683]
[21,null,"NCSC - Shared Operations",26469382.531596139,1449617.4684038609,null,27919000,-607237.68313255906,"Exh. 104, Sch. 2, Pg. 15, Ln. 6",27311762.316867441]
[22,null,"Deferred OPEB Refund Amortization",0,0,null,0,0,null,0]
[23,null,"NCSC OPEB Costs Amortization",90000,0,null,90000,0,null,90000]
[24,null,"NIFIT Amortization",425000,-425000,null,0,0,"Exh. 104, Sch. 2, Pg. 18, Ln. 6",0]
[25,null,"Lobbying",-170145.67869271254,170145.67869271254,null,0,-174013.9164509461,"Exh. 104, Sch. 2, Pg. 19, Ln. 7",-174013.9164509461]
[26,null,"Charitable Contributions",0,0,null,0,0,null,0]
[27,null,"Operation and Maintenance Expense from Budget",154413862.99752486,-2822862.9975248575,null,151591000,{"$f":"J44-G44","v":2835760.1585063636},null,154426760.15850636]
[]
[{"$f":"+A44+1","v":28},null,"Rate Case Expense",1060000,null,null,1060000,{"$f":"J46-G46","v":0},"Exh. 104, Sch. 2, Pg. 20, Ln. 10",1060000]
[29,null,"Uncollectible Accounts",4688161,null,null,4688161,{"$f":"J47-G47","v":45515},"Exh. 104, Sch. 2, Pg. 21, Ln. 24",4733676]
[30,null,"Uncollectible Accounts -Unbundled-gas",1209223,null,null,1209223,6951,"Exh. 104, Sch. 2, Pg. 21, Ln. 24",1216174]
[31,null,"Total Rider USP",29177309,null,null,29177309,128507,"Exh. 104, Sch. 2, Pg. 22, Ln. 6",29305816]
[32,null,"Interest on Customer Deposits",108514,null,null,108514,0,null,108514]
[{"$f":"+A50+1","v":33},null,"Other Adjustments",0,null,null,0,166316,null,166316]
[{"$f":"+A51+1","v":34},null,"Total Operation and Maintenance Expense ",190657069.99752486,null,null,187834207,{"$f":"J52-G52","v":3183049.1585063636},null,191017256.15850636]

{"sheet":"Exh 106 Other Taxes","index":50,"n_rows":46,"n_cols":8,"rows_kept":46,"cut":false,"hidden":false,"merged":[[31,0,31,7],[5,0,5,7],[6,0,6,7],[7,0,7,7],[28,0,28,7],[29,0,29,7],[30,0,30,7]]}
[null,null,null,null,null,null,null,"Exhibit No. 106"]
[null,null,null,null,null,null,null,"Schedule No. 2"]
[null,null,null,null,null,null,null,"Page 2 of 4"]
[null,null,null,null,null,null,null,"Witness: P. Fischer"]
[]
["Columbia Gas Pennsylvania, Inc."]
["Statement of Projected Taxes Other Than Income Taxes at Present Rates"]
[{"$f":"+[29]INPUT!A18","v":"Twelve Months Ended November 30, 2018"}]
[null,null,null,"\"FTY Schedule\""]
[]
[null,null,null,"Annualized",null,null,null,"Annualized"]
[null,null,null,"Twelve Months ",null,null,null,"Twelve Months "]
["Line",null,null,"Ended",null,null,null,"Ended"]
["No.","Description",null,"Nov. 30, 2017",null,"Adjustments",null,"Nov. 30, 2018"]
[null,null,null,"$",null,"$",null,"$"]
[1,"FICA",null,2416720,null,108911.78475794196,null,2525631.784757942]
[2,"FUTA & SUTA",null,137971,null,0,null,137971]
[3,"Property Tax",null,405904,null,29981,null,435885]
[4,"Capital Stock",null,0,null,0,null,0]
[5,"License and Franchise",null,275,null,0,null,275]
[6,"Sales and Use",null,284465,null,0,null,284465]
[7,"Other",null,180,null,0,null,180]
[8,"Total Taxes Other Than Income Taxes",null,3245515,null,138892.78475794196,null,3384407.784757942]
[]
[]
[]
[]
[]
["Columbia Gas Pennsylvania, Inc."]
["Statement of Projected Taxes Other Than Income Taxes at Present Rates"]
["Twelve Months Ended December 31, 2019"]
["\"FPFTY Schedule\""]
[]
[null,null,null,"Annualized",null,null,null,"Annualized"]
[null,null,null,"Twelve Months ",null,null,null,"Twelve Months "]
["Line",null,null,"Ended",null,null,null,"Ended"]
["No.","Description",null,"Nov. 30, 2018",null,"Adjustments",null,"Dec 31, 2019"]
[null,null,null,"$",null,"$",null,"$"]
[1,"FICA",null,2525631.784757942,null,72394.826279820874,null,2598026.6110377628]
[2,"FUTA & SUTA",null,137971,null,0,null,137971]
[3,"Property Tax",null,435885,null,0,null,435885]
[4,"Capital Stock",null,0,null,0,null,0]
[5,"License and Franchise",null,275,null,0,null,275]
[6,"Sales and Use",null,284465,null,0,null,284465]
[7,"Other",null,180,null,0,null,180]
[8,"Total Taxes Other Than Income Taxes",null,3384407.784757942,null,72394.826279820874,null,3456802.6110377628]

{"sheet":"Exh 107, pg 16 ","index":51,"n_rows":72,"n_cols":11,"rows_kept":72,"cut":false,"hidden":false,"merged":[[4,0,4,10],[6,0,6,10],[7,0,7,10],[8,0,8,10]]}
[null,null,null,null,null,null,null,null,null,null,"Exhibit No. 107"]
[null,null,null,null,null,null,null,null,null,null,"Witness: P. Fischer"]
[null,null,null,null,null,null,null,null,null,null,"Page 16"]
[]
["COLUMBIA GAS OF PENNSYLVANIA, INC."]
[]
["CALCULATION OF FEDERAL AND STATE INCOME TAXES"]
["PRO FORMA AT PROPOSED BASE RATES"]
[{"$f":"+[29]INPUT!A24","v":"TWELVE MONTHS ENDED DECEMBER 31, 2019"}]
[]
[null,null,null,null,"Pro Forma",null,"Pro Forma",null,"Pro Forma",null,"Pro Forma"]
[null,null,null,null,"At Historic",null,"At Forecasted",null,"At Forecasted",null,"At Forecasted"]
["Line",null,null,null,"Test Year",null,"FTY",null,"FPFTY",null,"Proposed"]
["No.",null,"            Description",null,"Base Rates",null,"Base Rates",null,"Base Rates",null,"Base Rates"]
[null,null,null,null,-1,null,-2,null,-3,null,-4]
[null,null,null,null,"$",null,"$",null,"$",null,"$"]
[]
[1,null,"Operating Income Before Income Taxes  (Exh. 102, Sch.3, Pg 3)",null,145295611.28077358,null,146375215.3557173,null,140065216.98445588,null,186443659.58394712]
[]
[{"$f":"A18+1","v":2},null,"Pennsylvania Corporate Net Income Tax Deductible  (P17, L8)",null,-2102022,null,-3084201,null,-72172,null,-2852096]
[]
[{"$f":"A20+1","v":3},null,"Statutory Adjustments"]
[]
[{"$f":"A22+1","v":4},null,"Flow-Through Adjustments"]
[{"$f":"A24+1","v":5},null,"Book/ Tax Depreciation, Net",null,10828858,null,6760897,null,6822823,null,6822823]
[{"$f":"+A25+1","v":6},null,"Book Depreciation- Net Salvage Amtz",null,4418137,null,4189203,null,4744712,null,4744712]
[{"$f":"+A26+1","v":7},null,"Property Removal Costs - ADR Property",null,-545669,null,-508960,null,-555229,null,-555229]
[{"$f":"+A27+1","v":8},null,"Loss on Retirement - ACRS/MACRS Removal Costs",null,-417396,null,-4674462,null,-4721385,null,-4721385]
[{"$f":"+A28+1","v":9},null,"Interest on Debt (1)",null,-34495080.742899999,null,-39301449.651500002,null,-45409116.020900004,null,-45409116.020900004]
[{"$f":"+A29+1","v":10},null,"Employee Business Expense Disallowance",null,343740,null,473270,null,433161,null,433161]
[11,null,"AFUDC Equity",null,0,null,0,null,0,null,0]
[12,null,"Employee Stock Purchase Plan",null,16550,null,20408,null,20408,null,20408]
[{"$f":"+A32+1","v":13},null,"Rent Expense - Luxury Autos",null,4559,null,0,null,0,null,0]
[]
[{"$f":"+A33+1","v":14},null,"     Total Flow Through Adjustments",null,-19846301.742899999,null,-33041093.651500002,null,-38664626.020900004,null,-38664626.020900004]
[]
[{"$f":"A35+1","v":15},null,"Deferred Adjustments"]
[{"$f":"A37+1","v":16},null,"Excess Tax Depreciation Over Book",null,3604268,null,12400843,null,11511767,null,11511767]
[{"$f":"A38+1","v":17},null,"Repairs on Gas Pipeline ",null,-85033364,null,-74231128,null,-99264865,null,-99264865]
[{"$f":"+A39+1","v":18},null,"Bonus Depreciation",null,-81481086,null,-42387638,null,0,null,0]
[19,null,"Sec 263A Mixed Service Costs",null,-1154984,null,-1107563,null,-971105,null,-971105]
[20,null,"Loss on Retirement - ACRS/MACRS Property Basis",null,-626849,null,-3899440,null,-1387771,null,-1387771]
[21,null,"Avoided Cost Interest",null,159843,null,1408,null,209568,null,209568]
[22,null,"Builder Incentives Capitalized",null,-42978,null,-35949,null,-27196,null,-27196]
[23,null,"Stored Gas Losses",null,2206,null,2202,null,2200,null,2200]
[24,null,"Contributions In Aid of Construction",null,2916382,null,3324024,null,2393952,null,2393952]
[25,null,"Tax Inventory Adj",null,3264604,null,-6504566,null,0,null,0]
[26,null,"Capitalized Inventory",null,-9595,null,-1357463,null,0,null,0]
[27,null,"Customer Advances",null,129837,null,-95654,null,-101726,null,-101726]
[]
[{"$f":"+A49+1","v":28},null,"     Total Deferred Adjustments",null,-158271716,null,-113890924,null,-87635176,null,-87635176]
[]
[{"$f":"A51+1","v":29},null,"Taxable Income  (Lines 1,2,14,28)",null,-34924428.462126419,null,-3641003.2957827002,null,13693242.963555872,null,57291761.563047111]
[{"$f":"A53+1","v":30},null,"Federal Income Tax Payable @ 21%",null,-12223550,null,-764611,null,2875581,null,12031270]
[{"$f":"A54+1","v":31},null,"Deferred Income Taxes  (Line 30 @ 21%)",null,55395101,null,23917094,null,18403387,null,18403387]
[{"$f":"A55+1","v":32},null,"Tax Refund Amortization",null,-56828,null,0,null,0,null,0]
[{"$f":"A56+1","v":33},null,"Flow Back Of Excess Deferred Taxes",null,-71365,null,-1747266,null,-1747266,null,-1747266]
[{"$f":"+A57+1","v":34},null,"Effect of CNIT Deferred Tax on FIT (P17, Lines 9-12 @21%)",null,118351,null,-166944,null,-2134,null,-2134]
[]
[{"$f":"A58+1","v":35},null,"Net Federal Income Tax Expense (Lines 30-34)",null,43161709,null,21238273,null,19529568,null,28685257]
[]
[{"$f":"A60+1","v":36},null,"State Income Tax Expense (P17, L13)",null,1763876,null,3879174,null,82334,null,2862258]
[]
[null,null,"Income Tax Expense Before Consolidated Tax Savings",null,44925585,null,25117447,null,19611902,null,31547515]
[]
[null,null,"Consolidated Tax Savings Adjustment",null,0,null,0,null,0,null,0]
[]
[{"$f":"A62+1","v":37},null,"Total Income Tax Expense",null,44925585,null,25117447,null,19611902,null,31547515]
[]
[]
[" (1)      Interest expense for rate purposes has been calculated as follows: 2.40% weighted cost of short-term"]
[null,"and long-term debt x original cost rate base of $1,494,091,075 =",null,null,35858186]

{"sheet":"Exh 107, pg 17","index":52,"n_rows":47,"n_cols":10,"rows_kept":47,"cut":false,"hidden":false,"merged":[[4,0,4,9],[6,0,6,9],[7,0,7,9],[8,0,8,9]]}
[null,null,null,null,null,null,null,null,null,"Exhibit No.107"]
[null,null,null,null,null,null,null,null,null,"Witness: P. Fischer"]
[null,null,null,null,null,null,null,null,null,"Page 17"]
[]
["COLUMBIA GAS OF PENNSYLVANIA, INC."]
[]
["CALCULATION OF FEDERAL AND STATE INCOME TAXES"]
["PRO FORMA AT PROPOSED BASE RATES"]
[{"$f":"+[29]INPUT!A24","v":"TWELVE MONTHS ENDED DECEMBER 31, 2019"}]
[]
[null,null,null,"Pro Forma",null,"Pro Forma",null,"Pro Forma",null,"Pro Forma"]
[null,null,null,"At Historic",null,"At Forecasted",null,"At Forecasted",null,"At Forecasted"]
["Line",null,null,"Test Year",null,"FTY",null,"FPFTY",null,"Proposed"]
["No.",null,"Description","Base Rates",null,"Base Rates",null,"Base Rates",null,"Base Rates"]
[null,null,null,-1,null,-2,null,-3,null,-4]
[null,null,null,"$",null,"$",null,"$",null,"$"]
[]
[1,null,"Calculation of Pennsylvania Corporate Net Income Tax"]
[]
[{"$f":"A18+1","v":2},null,"Operating Income Before Income Taxes (Page 16, Line 1)",145295611.28077358,null,146375215.3557173,null,140065216.98445588,null,186443659.58394712]
[]
[{"$f":"A20+1","v":3},null,"Statutory Adjustments (Page 16, Lines 14 & 28)",-178118017.74290001,null,-146932017.65149999,null,-126299802.02090001,null,-126299802.02090001]
[]
[{"$f":"A22+1","v":4},null,"Pennsylvania Bonus Depreciation Adj",65193577,null,52011602,null,-12561349,null,-12561349]
[]
[{"$f":"+A24+1","v":5},null,"CNIT Taxable Income",32371170.537873566,null,51454799.704217315,null,1204065.9635558724,null,47582508.563047111]
[]
[{"$f":"+A26+1","v":6},null,"Net Operating Loss Deduction",11329910,null,20581920,null,481626,null,19033003]
[]
[{"$f":"+A28+1","v":7},null,"PA Taxable Income",21041260.537873566,null,30872879.704217315,null,722439.96355587244,null,28549505.563047111]
[]
[{"$f":"+A30+1","v":8},null,"CNIT Payable at Base Rate of 9.99%",2102022,null,3084201,null,72172,null,2852096]
[]
[null,null,"Deferred Tax On Net Operating Loss Deduction"]
[{"$f":"+A32+1","v":9},null,"(amounts from above @ 9.99%)",0,null,0,null,0,null,0]
[]
[]
[{"$f":"+A35+1","v":10},null,"Deferred Tax on Inventory Adj",-326134,null,649806,null,0,null,0]
[]
[]
[{"$f":"+A38+1","v":11},null,"Deferred Tax on Capitalized Inventory",959,null,135611,null,0,null,0]
[]
[]
[{"$f":"A41+1","v":12},null,"Deferred Tax on Customer Advances",-12971,null,9556,null,10162,null,10162]
[]
[]
[{"$f":"+A44+1","v":13},null,"Pennsylvania Corporate Income Tax Expense",1763876,null,3879174,null,82334,null,2862258]

{"sheet":"Plant from Rate Base Sch 108","index":53,"n_rows":89,"n_cols":10,"rows_kept":89,"cut":false,"hidden":false,"merged":[[4,8,4,9]]}
[null,"COMMENTS ABOUT THIS TAB",null,"Plant",null,null,null,null,"Translation Range for Vlookup Purposes"]
[null,null,null,"Beginning",null,null,"Balance",null,"Account numbers have been modified to"]
["Line",null,"Account","Balance",null,null,"as of",null,"accommodate the vlookup formulas"]
["No.","Description","No.","2017-11-30","Additions","Retirements","2019-12-31"]
[null,null,"(1)","(2)","(3)","(4)","(5 = 2+3+4)",null,"DO NOT REMOVE OR OVERWRITE"]
[null,null,null,"$","$","$","$"]
[1,"Intangible Plant"]
[2,"Organization Costs","301.00",100099.21,0,0,100099.21,null,{"$f":"VALUE(C8)","v":301},{"$f":"+G8","v":100099.21}]
[3,"Franchises/Consent, Perpetual","302.10",26488.79,0,0,26488.79,null,302.20999999999998,{"$f":"+G9","v":26488.79}]
[4,"Intangible Plant, General",303,4809062.2300000004,0,0,4809062.2300000004,null,{"$f":"VALUE(C10)","v":303},4809062.2300000004]
[5,"Intangible Plant, Miscellaneous Software",303.3,22230329.23,16823087.370000001,-1591495.21,37461921.390000001,null,{"$f":"VALUE(C11)","v":303.3},37461921.390000001]
[]
[6,"Underground Storage Plant"]
[7,"Land",350.1,23881.54,0,0,23881.54,null,{"$f":"VALUE(C14)","v":350.1},23881.54]
[8,"Rights of Way",350.2,1932.08,0,0,1932.08,null,350.2,1932.08]
[9,"Compressor Station Structures",351.2,3287122.58,0,0,3287122.58,null,351.2,3287122.58]
[10,"Wells Construction ",352.01,799133.73,0,0,799133.73,null,352.01,799133.73]
[11,"Wells Equipment",352.02,168679.67,0,0,168679.67,null,352.02,168679.67]
[12,"Storage Leasehold and Rights",352.1,139442.44,0,0,139442.44,null,352.1,139442.44]
[13,"Other Leases",352.12,67498.34,0,0,67498.34,null,352.12,67498.34]
[14,"Lines",353,399542.52,0,0,399542.52,null,353,399542.52]
[15,"Compressor Station Equipment",354,864751.66,0,0,864751.66,null,354,864751.66]
[16,"Measuring & Regulating Equipment",355,104476.92,0,0,104476.92,null,355,104476.92]
[]
[17,"Distribution Plant"]
[18,"Land, City Gate/Main Line Industrial",374.1,21943.54,0,0,21943.54,null,{"$f":"VALUE(C26)","v":374.1},21943.54]
[19,"Land, Other Distribution System",374.2,477102.49,0,0,477102.49,null,374.2,477102.49]
[20,"Land Rights, City Gate/Main Line",374.3,95360.94,0,0,95360.94,null,374.3,95360.94]
[21,"Land Rights, City Other Distribution System",374.4,2574965.38,503746.82,-46000.119999999995,3032712.0799999996,null,374.4,3032712.0799999996]
[22,"Land Rights, City Other Distribution System, Loc",374.41,12.94,0,0,12.94,null,374.41,12.94]
[23,"Rights of Way",374.5,3233142.95,0,0,3233142.95,null,374.5,3233142.95]
[24,"Structures, City Gate Measurement & Regulating",375.2,7026.41,0,0,7026.41,null,375.2,7026.41]
[25,"Structures, General Meas & Reg Local Gas",375.31,4012.39,0,0,4012.39,null,375.31,4012.39]
[26,"Structures, Regulating",375.4,4775246.67,27345.35,-18885.2,4783706.8199999994,null,375.4,4783706.8199999994]
[27,"Structures, Distribution Industrial M&R",375.6,87669.84,0,0,87669.84,null,375.6,87669.84]
[28,"Structures, Other Distribution System",375.7,7387712.79,2436459.36,-223746.18000000002,9600425.9700000007,null,375.7,9600425.9700000007]
[29,"Structures, Other Distribution System, Leased ",375.71,2830322.52,2477029.9,-214971.81999999998,5092380.5999999996,null,375.71,5092380.5999999996]
[30,"Structures, Communication",375.8,16515.16,0,0,16515.16,null,375.8,16515.16]
[31,"Mains:",null,null,null,0,null,null,0,0]
[32,"Mains ",376,1319721756.0700002,433931289.65999997,-39541270.93,1714111774.8,null,376,1714111774.8]
[33,"Mains - CSL Replacements",376.08,23760169.440000001,0,0,23760169.440000001,null,376.08,23760169.440000001]
[34,"Bare Steel",376.3,66998019.310000002,0,-353215.45,66644803.859999999,null,376.3,66644803.859999999]
[35,"Cast Iron",376.8,406129.56,0,-5334.44,400795.12,null,376.8,400795.12]
[36,"Measuring & Regulating Equipment General",378.1,1371449.78,0,0,1371449.78,null,378.1,1371449.78]
[37,"Measuring & Regulating Equipment Regulating",378.2,58638448.969999999,36144396.850000001,-3302540.66,91480305.159999996,null,378.2,91480305.159999996]
[38,"Measuring & Regulating Equipment Local Gas",378.3,471961.9,0,0,471961.9,null,378.3,471961.9]
[39,"Measuring & Regulating Equipment City Gate",379.1,140677.28,0,0,140677.28,null,379.1,140677.28]
[40,"Measuring & Regulating Equipment Exchange Gas",379.11,-449.77000000000044,0,0,-449.77000000000044,null,379.11,-449.77000000000044]
[41,"Services",380,484373791.35999995,119607134.02,-11563862.800000001,592417062.58000004,null,380,592417062.58000004]
[42,"Meters",381,37708686.289999999,2683575.63,-241752,40150509.920000002,null,381,40150509.920000002]
[43,"Auto Meter Reading Devices",381.1,23950869.029999997,0,0,23950869.029999997,null,381.1,23950869.029999997]
[44,"Meter Installations",382,38336244.150000006,5391518.1000000006,-512810.15,43214952.100000009,null,382,43214952.100000009]
[45,"House Regulators",383,12036517.800000001,1397944.5100000005,-128486.64,13305975.67,null,383,13305975.67]
[46,"House Regulators Installations",384,3864772.07,0,0,3864772.07,null,384,3864772.07]
[47,"Industrial M&R Equipment. Station Equipment",385,6037782.4299999997,2781152.7999999993,-335006.51,8483928.7199999988,null,385,8483928.7199999988]
[48,"Industrial M&R Equipment. Large Volume",385.1,1085273.3500000001,0,0,1085273.3500000001,null,385.1,1085273.3500000001]
[49,"Other Equipment",387.1,19450.41,0,0,19450.41,null,387.1,19450.41]
[50,"Other Equipment, Odorization",387.2,117247.73,0,0,117247.73,null,387.2,117247.73]
[51,"Other Equipment, Radio",387.42,119609.27,0,0,119609.27,null,387.42,119609.27]
[52,"Other Equipment, Other Communications",387.44,627109.32999999996,0,0,627109.32999999996,null,387.44,627109.32999999996]
[53,"Other Equipment, Telemetering",387.45,7015503.8099999996,206365.16,0,7221868.9699999997,null,387.45,0]
[54,"Other Equipment, Customer Information Service",387.46,259436.01,0,0,259436.01,null,387.46,{"$f":"+G62+G61","v":7481304.9799999995}]
[55,"GPS Pipe Locators",387.5,2053366,0,0,2053366,null,387.5,{"$f":"+G63","v":2053366}]
[]
[56,"General Plant"]
[57,"Structures, Communications",390.1,49821.42,0,0,49821.42,null,{"$f":"VALUE(C66)","v":390.1},49821.42]
[58,"Office Furniture & Equipment, Unspecified",391.1,3275011,0,-891103.54,2383907.46,null,391.1,2383907.46]
[59,"Office Furniture & Equipment, Data handling Equip",391.11,91303.67,0,0,91303.67,null,391.11,91303.67]
[60,"Office Furniture & Equipment, Information Systems",391.12,3117085.86,1254075.2,-679441.26,3691719.8,null,391.12,3691719.8]
[61,"Office Furniture & Equipment, Air Condition Equip",391.2,3006.98,0,0,3006.98,null,391.2,3006.98]
[62,"Transportation Equipment, Trailers > $1,000",392.2,85691.4,0,-70904.010000000009,14787.389999999985,null,392.2,14787.389999999985]
[63,"Transportation Equipment, Trailers $1,000 or <",392.21,10829.5,0,0,10829.5,null,392.21,{"$f":"+G72","v":10829.5}]
[64,"Stores Equipment",393,13435.25,0,-13435.25,0,null,393,0]
[65,"Tools, Garage & Service Equipment",394.1,94327.34,0,-566669.51,-472342.17000000004,null,394.1,-472342.17000000004]
[66,"Tools, CNG Equipment, Stationary",394.11,1774189.63,0,0,1774189.63,null,394.11,{"$f":"+G75","v":1774189.63}]
[67,"Tools, CNG Equipment, Portable",394.12,179308.21,0,0,179308.21,null,394.12,179308.21]
[68,"Tools, Shop Equipment",394.2,63653.19,0,0,63653.19,null,394.2,63653.19]
[69,"Tools, Tools and Other",394.3,15207765.819999998,2878108.7899999996,-414397,17671477.609999999,null,394.3,17671477.609999999]
[70,"Tools, High Pressure Stopping",394.31,10846.9,0,0,10846.9,null,394.31,10846.9]
[71,"Laboratory Equipment Gas",395,273740.05,0,-4710.24,269029.81,null,395,269029.81]
[72,"Power Operated Equipment",396,1216922.1200000001,0,-180818.08,1036104.0400000002,null,396,1036104.0400000002]
[73,"Communication Equipment",397,0,0,0,0,null,397,0]
[74,"Communication Equipment, Telephone",397.1,0,0,0,0,null,397.1,0]
[75,"Communication Equipment, Radio",397.2,0,0,0,0,null,397.2,0]
[76,"Communication Equipment, Other",397.4,0,0,0,0,null,397.4,0]
[77,"Communication Equipment, Telemetering",397.5,792263.57,3348801.1500000004,-318134.5,3822930.22,null,397.5,3822930.22]
[78,"Miscellaneous Equipment",398,1219845.23,8370.44,-16016.74,1212198.93,null,398,1212198.93]
[]
[79,"Total Gas Plant in Service",null,2171126343.6800013,631900401.11000001,-61235008.239999995,2741791736.5500002,null,null,{"$f":"SUM(J8:J88)","v":2741791736.5500002}]

{"sheet":"Deprec Sched from Spanos","index":54,"n_rows":138,"n_cols":21,"rows_kept":138,"cut":false,"hidden":false,"merged":[[12,18,12,20],[3,0,3,16],[5,0,5,16],[6,0,6,16]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit No. 105"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 7 of 10"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Witness: J. J. Spanos"]
["COLUMBIA GAS OF PENNSYLVANIA, INC.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INFO"]
[]
["TABLE 1. ESTIMATED SURVIVOR CURVES, ORIGINAL COST, BOOK RESERVE AND",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UPDATED"]
["CALCULATED ANNUAL DEPRECIATION ACCRUALS RELATED TO GAS PLANT AS OF DECEMBER 31, 2019"]
[]
[null,null,null,null,null,"ORIGINAL COST",null,null,null,"FUTURE ",null,"CALCULATED",null,null,null,"COMPOSITE ",null,null,"Translation Range for Vlookup Purposes"]
[null,null,null,"SURVIVOR",null,"AS OF",null,"BOOK ",null,"BOOK ",null,"ANNUAL ACCRUAL",null,null,null,"REMAINING ",null,null,"Account numbers have been modified to"]
[null,"DEPRECIABLE GROUP",null,"CURVE",null,"DECEMBER 31, 2017",null,"RESERVE",null,"ACCRUALS",null,"AMOUNT",null,"RATE",null,"LIFE",null,null,"accommodate the vlookup formulas"]
[null,"(1)",null,-2,null,"(3)",null,"(4)",null,"(5)",null,"(6)",null,"(7)=(6)/(3)",null,"(8)=(5)/(6)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DO NOT REMOVE OR OVERWRITE"]
["DEPRECIABLE PLANT"]
[]
["UNDERGROUND STORAGE PLANT"]
[]
[350.2,"RIGHTS-OF-WAY",null,"SQUARE","*",1932.08,null,1931,null,1,null,0,null,0,null,0,null,null,{"$f":"+A18","v":350.2},{"$f":"+H18","v":1931},{"$f":"+L18","v":0}]
[351,"COMPRESSOR STATION STRUCTURES",null,"65-R2.5","*",3287122.58,null,1854407,null,1432716,null,262855,null,8,null,5.5,null,null,351.2,{"$f":"+H19","v":1854407},{"$f":"+L19","v":262855}]
[]
[null,"WELLS"]
[352.01,"  CONSTRUCTION",null,"SQUARE","*",799133.73,null,799118,null,16,null,3,null,0,null,5.3,null,null,{"$f":"+A22","v":352.01},{"$f":"+H22","v":799118},{"$f":"+L22","v":3}]
[352.02,"  EQUIPMENT",null,"50-S2.5","*",168679.67,null,168680,null,0,null,0,null,0,null,0,null,null,{"$f":"+A23","v":352.02},{"$f":"+H23","v":168680},{"$f":"+L23","v":0}]
[null,"    TOTAL ACCOUNT 352",null,null,null,967813.4,null,967798,null,16,null,3,null,0]
[]
[352.1,"STORAGE LEASEHOLDS AND RIGHTS",null,"SQUARE","*",206940.78,null,206932,null,9,null,2,null,0,null,5.5,null,null,{"$f":"+A26","v":352.1},{"$f":"+H26","v":206932},{"$f":"+L26","v":2}]
[353,"LINES",null,"50-S1.5","*",399542.52,null,399543,null,0,null,0,null,0,null,0,null,null,{"$f":"+A27","v":353},{"$f":"+H27","v":399543},{"$f":"+L27","v":0}]
[354,"COMPRESSOR STATION EQUIPMENT",null,"55-R2.5","*",864751.66,null,745510,null,119242,null,21926,null,2.54,null,5.4,null,null,{"$f":"+A28","v":354},{"$f":"+H28","v":745510},{"$f":"+L28","v":21926}]
[355,"MEASURING AND REGULATING EQUIPMENT",null,"37-R1.5","*",104476.92,null,104477,null,0,null,0,null,0,null,0,null,null,{"$f":"+A29","v":355},{"$f":"+H29","v":104477},{"$f":"+L29","v":0}]
[]
[null,"  TOTAL UNDERGROUND STORAGE PLANT",null,null,null,5832579.9399999995,null,4280598,null,1551984,null,284786,null,4.88]
[]
["DISTRIBUTION PLANT"]
[]
[null,"LAND AND LAND RIGHTS"]
[374.4,"  LAND RIGHTS",null,"70-R2.5",null,3128086.38,null,718506,null,2409580,null,52833,null,1.69,null,45.6,null,null,{"$f":"+A36","v":374.4},{"$f":"+H36","v":718506},{"$f":"+L36","v":52833}]
[374.5,"  RIGHTS-OF-WAY",null,"80-S4",null,3239641.11,null,1723948,null,1515693,null,35299,null,1.0900000000000001,null,42.9,null,null,{"$f":"+A37","v":374.5},{"$f":"+H37","v":1723948},{"$f":"+L37","v":35299}]
[null,"    TOTAL ACCOUNT 374",null,null,null,6367727.4900000002,null,2442454,null,3925273,null,88132,null,1.38]
[]
[null,"STRUCTURES AND IMPROVEMENTS"]
[375.34,"  MEASURING AND REGULATING",null,"60-R1",null,5625780.3899999997,null,1349381,null,4276399,null,125008,null,2.2200000000000002,null,34.200000000000003,null,null,375.4,{"$f":"+H41","v":1349381},{"$f":"+L41","v":125008}]
[375.6,"  INDUSTRIAL MEASURING AND REGULATING",null,"55-R1",null,87669.84,null,75984,null,11686,null,545,null,0.62,null,21.4,null,null,{"$f":"+A42","v":375.6},{"$f":"+H42","v":75984},{"$f":"+L42","v":545}]
[375.7,"  OTHER DISTRIBUTION SYSTEMS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+A43","v":375.7},{"$f":"+H44+H45","v":3144496},{"$f":"+L44+L45","v":313877}]
[null,"   DISTRIBUTION SYSTEM STRUCTURES",null,"90-R1.5","*",6190378.5499999998,null,2213757,null,3976621,null,201022,null,3.25,null,19.8]
[null,"   OTHER BUILDIINGS",null,"35-R2",null,3521929.24,null,930739,null,2591190,null,112855,null,3.2,null,23]
[null,"    TOTAL ACCOUNT 375.70",null,null,null,9712307.7899999991,null,3144496,null,6567811,null,313877,null,3.23]
[]
[375.8,"   COMMUNICATION STRUCTURES",null,"45-R3",null,16515.169999999998,null,7601,null,8914,null,365,null,2.21,null,24.4,null,null,{"$f":"+A48","v":375.8},{"$f":"+H48","v":7601},{"$f":"+L48","v":365}]
[]
[null,"    TOTAL ACCOUNT 375",null,null,null,15442273.189999998,null,4577462," ",10864810," ",439795,null,2.85]
[]
[376,"MAINS"]
[null,"  CAST IRON",null,"71-R1","*",274963.20000000001,null,237129,null,37834,null,6932,null,2.52,null,5.5,null,null,376.8,{"$f":"+H53","v":237129},{"$f":"+L53","v":6932}]
[null,"  BARE STEEL",null,"71-R1","*",50187511.960000001,null,46077207,null,4110305,null,404607,null,0.81,null,10.199999999999999,null,null,376.3,{"$f":"+H54","v":46077207},{"$f":"+L54","v":404607}]
[null,"  OTHER",null,"71-R1",null,1754983020.8599999,null,202982674,null,1552000347,null,38576309,null,2.2000000000000002,null,40.200000000000003,null,null,376,{"$f":"+H55","v":202982674},{"$f":"+L55","v":38576309}]
[]
[null,"  TOTAL ACCOUNT 376",null,null,null,1805445496.02,null,249297010,null,1556148486,null,38987848,null,2.16]
[]
[378,"MEASURING AND REGULATING EQUIPMENT - GENERAL",null,"45-O1",null,91291941.760000005,null,13213122,null,78078820,null,3615210,null,3.96,null,21.6,null,null,378.2,{"$f":"+H59","v":13213122},{"$f":"+L59","v":3615210}]
[379.1,"MEASURING AND REGULATING EQUIPMENT - CITY GATE",null,"35-S2",null,140227.51,null,104131,null,36097,null,3534,null,2.52,null,10.199999999999999,null,null,{"$f":"+A60","v":379.1},{"$f":"+H60","v":104131},{"$f":"+L60","v":3534}]
[]
[380,"SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+A62","v":380},{"$f":"+H63+H64","v":135667757},{"$f":"+L63+L64","v":17295002}]
[null,"  BARE STEEL",null,"50-R0.5","*",570868.11,null,466130,null,104738,null,12384,null,2.17,null,8.5]
[null,"  OTHER",null,"50-R0.5",null,591846194.45000005,null,135201627,null,456644567,null,17282618,null,2.92,null,26.4]
[]
[null,"  TOTAL ACCOUNT 380",null,null,null,592417062.56000006,null,135667757,null,456749305,null,17295002,null,2.92]
[]
[381,"METERS  ",null,"44-S1",null,39768797.600000001,null,17411447,null,22357351,null,937707,null,2.36,null,23.8,null,null,{"$f":"+A68","v":381},{"$f":"+H68","v":17411447},{"$f":"+L68","v":937707}]
[381.1,"METERS - AMR",null,"15-S2.5",null,24332583.030000001,null,13831919,null,10500664,null,1604131,null,6.59,null,6.5,null,null,381.1,{"$f":"+H69","v":13831919},{"$f":"+L69","v":1604131}]
[382,"METER INSTALLATIONS",null,"55-R3",null,43214949.539999999,null,13549487,null,29665463,null,825547,null,1.91,null,35.9,null,null,382,{"$f":"+H70","v":13549487},{"$f":"+L70","v":825547}]
[383,"HOUSE REGULATORS",null,"45-S2",null,13305975.359999999,null,4334095,null,8971880,null,298012,null,2.2400000000000002,null,30.1,null,null,383,{"$f":"+H71","v":4334095},{"$f":"+L71","v":298012}]
[384,"HOUSE REGULATOR INSTALLATIONS",null,"45-S2",null,3864772.07,null,3112325,null,752447,null,37255,null,0.96,null,20.2,null,null,384,{"$f":"+H72","v":3112325},{"$f":"+L72","v":37255}]
[385,"INDUSTRIAL MEASURING AND REGULATING EQUIPMENT - ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,385,{"$f":"+H74","v":3162340},{"$f":"+L74","v":449389}]
[null," OTHER THAN METERS",null,"30-R0.5",null,9569200.2699999996,null,3162340,null,6406860,null,449389,null,4.7,null,14.3]
[]
[null,"OTHER EQUIPMENT"]
[387,"  GENERAL",null,"32-R0.5",null,136698.14000000001,null,83395,null,53303,null,3159,null,2.31,null,16.899999999999999,null,null,387.46,{"$f":"+H77+H78","v":2040003},{"$f":"+L77+L78","v":396008}]
[387.4,"  CUSTOMER INFORMATION SERVICES",null,"25-R2",null,8228023.5800000001,null,1956608,null,6271416,null,392849,null,4.7699999999999996,null,16]
[387.5,"  GPS EQUIPMENT",null,"10-S3",null,2053366,null,1049356,null,1004010,null,241930,null,11.78,null,4.2,null,null,{"$f":"A79","v":387.5},{"$f":"+H79","v":1049356},{"$f":"+L79","v":241930}]
[null,"    TOTAL ACCOUNT 387",null,null,null,10418087.719999999,null,3089359,null,7328729,null,637938,null,6.12]
[]
[null,"  TOTAL DISTRIBUTION PLANT",null,null,null,2655579094.1199999,null,463792908,null,2191786185,null,65219500,null,2.46]
[]
["GENERAL PLANT"]
[]
[390.1,"STRUCTURES AND IMPROVEMENTS - COMMUNICATIONS",null,"45-R2",null,120070.46,null,89335,null,30735,null,1795,null,1.49,null,17.100000000000001,null,null,{"$f":"+A86","v":390.1},{"$f":"+H86","v":89335},{"$f":"+L86","v":1795}]
[]
[null,"OFFICE FURNITURE AND EQUIPMENT"]
[391.1,"  FURNITURE",null,"20-SQ",null,2386914.44,null,953264,null,1433650,null,100681,null,4.22,null,14.2,null,null,{"$f":"+A89","v":391.1},{"$f":"+H89","v":953264},{"$f":"+L89","v":100681}]
[391.11,"  EQUIPMENT",null,"15-SQ",null,91303.67,null,35440,null,55864,null,5904,null,6.47,null,9.5,null,null,{"$f":"+A90","v":391.11},{"$f":"+H90","v":35440},{"$f":"+L90","v":5904}]
[391.12,"  INFORMATION SYSTEMS",null,"5-SQ",null,3691719.8,null,2358538,null,1333182,null,767778,null,20.8,null,1.7,null,null,{"$f":"+A91","v":391.12},{"$f":"+H91","v":2358538},{"$f":"+L91","v":767778}]
[null,"    TOTAL ACCOUNT 391",null,null,null,6169937.9100000001,null,3347242,null,2822696,null,874363,null,14.17]
[]
[392,"TRANSPORTATION EQUIPMENT - TRAILERS",null,"15-SQ",null,25616.89,null,4950,null,20667,null,2639,null,10.3,null,7.8,null,null,392.2,{"$f":"+H94","v":4950},{"$f":"+L94","v":2639}]
[393,"STORES EQUIPMENT",null,"20-SQ",null,0,null,0,null,0,null,0,null,0,null,0,null,null,{"$f":"+A95","v":393},{"$f":"+H95","v":0},{"$f":"+L95","v":0}]
[]
[null,"TOOLS, SHOP AND GARAGE EQUIPMENT"]
[394,"  EQUIPMENT",null,"25-SQ",null,17273635.600000001,null,6380375,null,10893261,null,672366,null,3.89,null,16.2,null,null,394.1,{"$f":"+H98","v":6380375},{"$f":"+L98","v":672366}]
[394.12,"  CNG FACILITIES",null,"12-S1.5",null,1953497.84,null,1953498,null,0,null,0,null,0,null,0,null,null,{"$f":"+A99","v":394.12},{"$f":"+H99","v":1953498},{"$f":"+L99","v":0}]
[null,"    TOTAL ACCOUNT 394",null,null,null,19227133.440000001,null,8333873,null,10893261,null,672366,null,3.5]
[]
[395,"LABORATORY EQUIPMENT",null,"20-SQ",null,269029.81,null,61722,null,207308,null,14006,null,5.21,null,14.8,null,null,{"$f":"+A102","v":395},{"$f":"+H102","v":61722},{"$f":"+L102","v":14006}]
[396,"POWER OPERATED EQUIPMENT",null,"12-L3",null,1036104.04,null,988719,null,47385,null,12753,null,1.23,null,3.7,null,null,{"$f":"+A103","v":396},988719,12753]
[397.1,"  TELEPHONE",null,"10-SQ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+A104","v":397.1},0,0]
[397.24,"  RADIO",null,"15-SQ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,397.2,0,0]
[397.5,"  TELEMETERING",null,"19-R2.5",null,4307095.9000000004,null,889259,null,3417837,null,297034,null,6.9,null,11.5,null,null,{"$f":"+A106","v":397.5},889259,297034]
[398,"MISCELLANEOUS EQUIPMENT",null,"15-SQ",null,1212198.93,null,404287,null,807912,null,81314,null,6.71,null,9.9,null,null,{"$f":"+A107","v":398},404287,81314]
[]
[null,"  TOTAL GENERAL PLANT",null,null,null,32367187.380000003,null,14119387,null,18247801,null,1956270,null,6.04,null,null,null,null,null,{"$f":"SUM(T18:T108)","v":482192893},{"$f":"SUM(U18:U108)","v":67460556}]
[]
[null,"SUBTOTAL DEPRECIABLE PLANT",null,null,null,2693778861.4400001,null,482192893,null,2211585970,null,67460556,null,2.5]
[]
["AMORTIZABLE PLANT"]
[]
[303,"MISCELLANEOUS INTANGIBLE PLANT",null,null,null,42270983.780000001,null,15661171," ",26609812.780000001,null,4872321,"**",null,null,null,null,null,303.3,{"$f":"+H115","v":15661171},{"$f":"+L115","v":4872321}]
[305,"STRUCTURES AND IMPROVEMENTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+A116","v":305},0,0]
[362,"GAS HOLDERS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+A117","v":362},0,0]
[362.1,"ENVIRONMENTAL REMEDIATION",null,null,null,null,null,-59461,null,null,null,null,null,null,null,null,null,null,362.1,-59461,0]
[374.2,"LAND, OTHER DISTRIBUTION SYSTEMS",null,null,null,477102.49,null,134737,null,null,null,null,null,null,null,null,null,null,{"$f":"+A119","v":374.2},134737,0]
[375.71,"STRUCTURES AND IMPROVEMENTS - LEASED",null,null,null,5092375.78,null,1300385,null,3791990.7800000003,null,224318,"**",null,null,null,null,null,{"$f":"+A120","v":375.71},1300385,224318]
[389.2,"LAND AND LAND RIGHTS - LAND RIGHTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+A121","v":389.2},0,0]
[]
[null,"SUBTOTAL AMORTIZABLE PLANT",null,null,null,47840462.050000004,null,17036832,null,30401803.560000002,null,5096639]
[]
["NONDEPRECIABLE PLANT",null,null,null,null,172413.08]
[]
[null,"TOTAL GAS PLANT",null,null,null,2741791736.5700002,null,499229725,null,2241987773.5599999,null,72557195]
[]
["*","Indicates the use of an interim survivor curve and retirement date."]
["**","Accrual rate based on individual asset amortization."]
[null,null,null,null,null,null,null,null,null,"Pickup Schedule No. 3 from this table "]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Amort.",null,{"$f":"H123","v":17036832}]
[null,null,null,null,null,null,null,null,null,null,null,"Underground",null,{"$f":"H31","v":4280598}]
[null,null,null,null,null,null,null,null,null,null,null,"Distribution",null,{"$f":"H82","v":463792908}]
[null,null,null,null,null,null,null,null,null,null,null,"General ",null,{"$f":"H109","v":14119387}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N133:N137)","v":499229725}]

{"sheet":"Exh 108 Rate Base Summary","index":55,"n_rows":42,"n_cols":17,"rows_kept":42,"cut":false,"hidden":false,"merged":[[4,0,4,16],[5,0,5,16],[6,0,6,16]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit No. 108"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 3 of 11"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Witness: J. E. Covert"]
[]
["Columbia Gas of Pennsylvania, Inc."]
["Statement of Rate Base at Present Rates"]
["December 31, 2019"]
[]
[]
["Line",null,"Acct.",null,null,null,"Pro forma ",null,null,null,"Pro Forma",null,null,null,"Pro Forma"]
["No.",null,"No.",null,"Description",null,"2017-11-30",null,"Adjustments",null,"2018-11-30",null,"Adjustments",null,"2019-12-31",null,"Reference"]
[null,null,null,null,null,null,"(1)",null,"(2)",null,"(3)",null,"(4)",null,"(5)",null,"(6)"]
[null,null,null,null,null,null,"$",null,"$",null,"$",null,"$",null,"$"]
[]
[1,null,null,null,"Property Plant and Equipment"]
[2,null,"101, 106",null,"Gas Plant in Service",null,2171126343.6800013,null,264391440.11999941,null,2435517783.8000007,null,306273952.74999952,null,2741791736.5500002,null,"Exh 108, Schedule 1"]
[3,null,107,null,"Construction Work in Progress - In Service",null,0,null,0,null,0,null,0,null,0,null,"Exh 108, Schedule 2"]
[4,null,"117/191",null,"Gas Stored Underground  - Non-Current",null,3794693,null,0,null,3794693,null,0,null,3794693]
[5,null,"108-111",null,"Depreciation Reserve",null,-429421774,null,-29463951,null,-458885725,null,-40344000,null,-499229725,null,"Exh 108, Schedule 3"]
[6,null,117,null,"Accum. Provision Gas Lost - Underground Storage",null,-163466.81,null,0,null,-163466.81,null,0,null,-163466.81,null,"Exh 1, Schedule 1"]
[7,null,null,null,"Net Plant in Service",null,1745335795.8700013,null,234927489.11999941,null,1980263284.9900007,null,265929952.74999952,null,2246193237.7400002]
[]
[8,null,null,null,"Working Capital"]
[9,null,"154-163-186",null,"Materials and Supplies - 13 Month Average",null,789037,null,39677,null,828714,null,22674,null,851388,null,"Exh 108, Schedule 5"]
[10,null,165,null,"Prepayments",null,2284907,null,33379,null,2318286,null,768720,null,3087006,null,"Exh 108, Schedule 6"]
[11,null,"164/242",null,"Gas Storage Underground",null,54216331,null,-3507752,null,50708579,null,-276155,null,50432424,null,"Exh 108, Schedule 7"]
[12,null,null,null,"Cash Allowance",null,0,null,0,null,0,null,0,null,0,null,"Exh 108, Schedule 4"]
[13,null,null,null,"Total Working Capital",null,57290275,null,-3434696,null,53855579,null,515239,null,54370818]
[]
[14,null,null,null,"Deferred Income Taxes"]
[15,null,190,null,"Income Taxes",null,83776933,null,-3403468,null,80373465,null,-1318228,null,79055237,null,"Exh 108, Schedule 8"]
[16,null,282,null,"Depreciation",null,-428062002,null,-24669462,null,-452731464,null,-8055697,null,-460787161,null,"Exh 108, Schedule 8"]
[17,null,283,null,"Other",null,0,null,0,null,0,null,0,null,0,null,"Exh 108, Schedule 8"]
[18,null,null,null,"Total Deferred Income Taxes",null,-344285069,null,-28072930,null,-372357999,null,-9373925,null,-381731924]
[]
[19,null,null,null,"Customer Deposits"]
[20,null,235,null,"13 Month Average",null,-2852845,null,20625,null,-2832220,null,-6007,null,-2838227,null,"Exh 108, Schedule 9"]
[]
[21,null,null,null,"Customer Advances for Construction"]
[22,null,252,null,"Cash Deposits",null,482,null,2069.839999999851,null,2551.839999999851,null,0,null,2551.839999999851,null,"Exh 108, Schedule 10"]
[]
[23,null,null,null,"Total Rate Base",null,1455488638.8700013,null,203442557.95999941,null,1658931196.8300006,null,257065259.74999952,null,1915996456.5800002]

{"sheet":"Exh 108 Deferred Taxes","index":56,"n_rows":35,"n_cols":13,"rows_kept":35,"cut":false,"hidden":false,"merged":[[5,0,5,12],[6,0,6,12],[7,0,7,12],[8,0,8,12]]}
[null,null,null,null,null,null,null,null,null,null,null,null,"Exhibit No. 108"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Schedule No. 8"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Page 1 of 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Witness: J. E. Covert"]
[]
["COLUMBIA GAS OF PENNSYLVANIA, INC"]
["DEFERRED INCOME TAXES"]
["BALANCE ENDING"]
["December 31, 2019"]
[]
[null,null,null,null,null,null,"Pro Forma",null,"Pro Forma",null,"Pro Forma"]
["Line",null,null,null,null,null,"Balance",null,"Balance",null,"Balance"]
["No.",null,"Acct",null,null,null,"11/30/2017",null,"11/30/2018",null,"12/31/2019",null,"Reference"]
[null,null,null,null,null,null,"(1)",null,"(2)",null,"(3)"]
[]
[1,null,null,null,"Account 190 - Deferred Income Taxes"]
[2,null,19001000,null,"LIFO Inventory Adj - Federal",null,14439739,null,12390573,null,12322504]
[3,null,19002000,null,"LIFO Inventory Adj - State",null,4578951,null,3929145,null,3929145]
[4,null,19001000,null,"Capitalized Inventory - Fed",null,2129881,null,1702233,null,1206610]
[5,null,19002000,null,"Capitalized Inventory - St",null,675402,null,539791,null,539791]
[6,null,19005000,null,"Cust. Advances - Fed",null,1581978,null,1563594,null,1481117]
[7,null,19006000,null,"Cust. Advances - St",null,501657,null,492101,null,481939]
[8,null,19005000,null,"Federal Net Operating Loss",null,59869325,null,59756028,null,59094131]
[9,null,null,null,"       Total Account 190",null,83776933,null,80373465,null,79055237]
[]
[10,null,null,null,"Account 282 - Deferred Income Taxes-Depreciation"]
[11,null,"Various",null,"Excess Accelerated Tax Depreciation - Fed",null,-428062002,null,-452731464,null,-460787161]
[12,null,null,null,"       Total Account 282",null,-428062002,null,-452731464,null,-460787161]
[]
[13,null,null,null,"Account 283 - Deferred Income Taxes - Other"]
[14,null,28305000,null,"Legal Liability-Lease on G.O. Bldg. - Fed",null,0,null,0,null,0]
[15,null,28306000,null,"Legal Liability-Lease on G.O. Bldg. - St",null,0,null,0,null,0]
[16,null,null,null,"       Total Account 283",null,0,null,0,null,0]
[]
[17,null,null,null,"       Total Accumulated Deferred Taxes",null,-344285069,null,-372357999,null,-381731924,null,"Exhibit 107, Pgs. 5 & 5a"]

{"sheet":"Summary Input Plant & Dep","index":57,"n_rows":107,"n_cols":9,"rows_kept":107,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6],[2,8,5,17]]}
["Columbia Gas of Pennsylvania, Inc."]
["Forecasted Test Year December 31, 2019"]
["Acct. No.","Description","Plant in Service",null,"Spanos Depreciation Reserve",null,"Spanos Depreciation Accrual",null,"The data on this INPUT tab is provided from the two tabs labeled \"Deprec Sched from Spanos\" and \"Plant from Rate Base Sch 108.\"  The yellow cells are highlighted only to show the cells containing a value of zero.  This is not meant to indicate an error."]
[301,"Organizational Costs",{"$f":"IF(ISNA(VLOOKUP(A4,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A4,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":100099.21},null,{"$f":"IF(ISNA(VLOOKUP(A4,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A4,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A4,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A4,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[302.20999999999998,"Franchises/Consent, Perpetual",{"$f":"IF(ISNA(VLOOKUP(A5,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A5,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":26488.79},null,{"$f":"IF(ISNA(VLOOKUP(A5,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A5,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A5,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A5,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[303,"Misc Intangible Plant",{"$f":"IF(ISNA(VLOOKUP(A6,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A6,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":4809062.2300000004},null,{"$f":"IF(ISNA(VLOOKUP(A6,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A6,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A6,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A6,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[303.3,"Misc Software",{"$f":"IF(ISNA(VLOOKUP(A7,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A7,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))-C8","v":35849130.390000001},null,{"$f":"IF(ISNA(VLOOKUP(A7,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A7,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))-E8","v":15553652},null,{"$f":"IF(ISNA(VLOOKUP(A7,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A7,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))-G8","v":4549763}]
[303.3,"Misc Software - C&I NET Only",1612791,null,{"$f":"ROUND(C8/60*4,0)","v":107519},null,{"$f":"ROUND(C8/60*12,0)","v":322558}]
[305,"Structures & Improvements",{"$f":"IF(ISNA(VLOOKUP(A9,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A9,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A9,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A9,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A9,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A9,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
["301-305","INTANGIBLE PLANT",{"$f":"SUM(C4:C9)","v":42397571.620000005},null,{"$f":"SUM(E4:E9)","v":15661171},null,{"$f":"SUM(G4:G9)","v":4872321}]
[]
[350.1,"Land",{"$f":"IF(ISNA(VLOOKUP(A12,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A12,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":23881.54},null,{"$f":"IF(ISNA(VLOOKUP(A12,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A12,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A12,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A12,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[350.2,"Rights of Way",{"$f":"IF(ISNA(VLOOKUP(A13,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A13,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":1932.08},null,{"$f":"IF(ISNA(VLOOKUP(A13,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A13,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":1931},null,{"$f":"IF(ISNA(VLOOKUP(A13,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A13,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[351.2,"Compressor Station Structures",{"$f":"IF(ISNA(VLOOKUP(A14,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A14,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":3287122.58},null,{"$f":"IF(ISNA(VLOOKUP(A14,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A14,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":1854407},null,{"$f":"IF(ISNA(VLOOKUP(A14,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A14,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":262855}]
[352.01,"Wells Construction",{"$f":"IF(ISNA(VLOOKUP(A15,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A15,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":799133.73},null,{"$f":"IF(ISNA(VLOOKUP(A15,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A15,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":799118},null,{"$f":"IF(ISNA(VLOOKUP(A15,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A15,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":3}]
[352.02,"Wells Equipment",{"$f":"IF(ISNA(VLOOKUP(A16,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A16,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":168679.67},null,{"$f":"IF(ISNA(VLOOKUP(A16,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A16,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":168680},null,{"$f":"IF(ISNA(VLOOKUP(A16,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A16,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[352.1,"Storage Leasehold and Rights",{"$f":"IF(ISNA(VLOOKUP(A17,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A17,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":139442.44},null,{"$f":"IF(ISNA(VLOOKUP(A17,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A17,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":206932},null,{"$f":"IF(ISNA(VLOOKUP(A17,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A17,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":2}]
[352.12,"Other Leases",{"$f":"IF(ISNA(VLOOKUP(A18,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A18,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":67498.34},null,{"$f":"IF(ISNA(VLOOKUP(A18,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A18,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A18,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A18,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[353,"Lines",{"$f":"IF(ISNA(VLOOKUP(A19,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A19,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":399542.52},null,{"$f":"IF(ISNA(VLOOKUP(A19,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A19,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":399543},null,{"$f":"IF(ISNA(VLOOKUP(A19,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A19,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[354,"Compressor Station Equipment",{"$f":"IF(ISNA(VLOOKUP(A20,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A20,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":864751.66},null,{"$f":"IF(ISNA(VLOOKUP(A20,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A20,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":745510},null,{"$f":"IF(ISNA(VLOOKUP(A20,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A20,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":21926}]
[355,"Measuring & Regulating Equipment",{"$f":"IF(ISNA(VLOOKUP(A21,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A21,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":104476.92},null,{"$f":"IF(ISNA(VLOOKUP(A21,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A21,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":104477},null,{"$f":"IF(ISNA(VLOOKUP(A21,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A21,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[362,"Gas Holders",{"$f":"IF(ISNA(VLOOKUP(A22,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A22,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A22,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A22,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A22,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A22,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[362.1,"Environmental Remediation",{"$f":"IF(ISNA(VLOOKUP(A23,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A23,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A23,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A23,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":-59461},null,{"$f":"IF(ISNA(VLOOKUP(A23,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A23,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
["350-362","UNDERGROUND STORAGE PLANT",{"$f":"SUM(C12:C23)","v":5856461.4800000004},null,{"$f":"SUM(E12:E23)","v":4221137},null,{"$f":"SUM(G12:G23)","v":284786}]
[]
[]
[374.1,"LAND - CITY GATE & M/L IND M&R",{"$f":"IF(ISNA(VLOOKUP(A27,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A27,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":21943.54},null,{"$f":"IF(ISNA(VLOOKUP(A27,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A27,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A27,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A27,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[374.2,"LAND - OTHER DISTRIBUTION",{"$f":"IF(ISNA(VLOOKUP(A28,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A28,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":477102.49},null,{"$f":"IF(ISNA(VLOOKUP(A28,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A28,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":134737},null,{"$f":"IF(ISNA(VLOOKUP(A28,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A28,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[374.3,"LAND RIGHTS - CITY GATE MAIN LINE",{"$f":"IF(ISNA(VLOOKUP(A29,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A29,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":95360.94},null,{"$f":"IF(ISNA(VLOOKUP(A29,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A29,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A29,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A29,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[374.4,"LAND RIGHTS - OTHER DISTRIBUTION",{"$f":"IF(ISNA(VLOOKUP(A30,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A30,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))-C31","v":3032712.0799999996},null,{"$f":"IF(ISNA(VLOOKUP(A30,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A30,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))-E31","v":718506},null,{"$f":"IF(ISNA(VLOOKUP(A30,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A30,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))-G31","v":52833}]
[374.4,"DIRECT - LAND RIGHTS-OTHER DISTRIBUTION",0,null,0,null,0]
[374.41,"LAND RIGHTS - OTHER DISTRIBUTION LOC",{"$f":"IF(ISNA(VLOOKUP(A32,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A32,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":12.94},null,{"$f":"IF(ISNA(VLOOKUP(A32,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A32,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A32,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A32,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[374.5,"RIGHTS OF WAY",{"$f":"IF(ISNA(VLOOKUP(A33,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A33,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))-C34","v":3233092.3400000003},null,{"$f":"IF(ISNA(VLOOKUP(A33,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A33,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))-E34","v":1723915.82},null,{"$f":"IF(ISNA(VLOOKUP(A33,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A33,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))-G34","v":35298.39}]
[374.5,"DIRECT - RIGHTS OF WAY",50.61,null,32.18,null,0.61]
[375.2,"M & R STRUCTURES - CITY GATE",{"$f":"IF(ISNA(VLOOKUP(A35,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A35,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":7026.41},null,{"$f":"IF(ISNA(VLOOKUP(A35,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A35,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A35,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A35,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[375.31,"M & R STRUCTURES - LOCAL GAS PURCH",{"$f":"IF(ISNA(VLOOKUP(A36,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A36,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":4012.39},null,{"$f":"IF(ISNA(VLOOKUP(A36,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A36,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A36,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A36,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[375.4,"M & R STRUCTURES - REGULATING",{"$f":"IF(ISNA(VLOOKUP(A37,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A37,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))-C38","v":4752757.5699999994},null,{"$f":"IF(ISNA(VLOOKUP(A37,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A37,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))-E38","v":1344492.83},null,{"$f":"IF(ISNA(VLOOKUP(A37,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A37,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))-G38","v":124570.12}]
[375.4,"DIRECT - M & R STRUCTURES - REGULATING",30949.25,null,4888.17,null,437.88]
[375.6,"M & R STRUCTURES - DIST. IND. M & R",{"$f":"IF(ISNA(VLOOKUP(A39,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A39,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":87669.84},null,{"$f":"IF(ISNA(VLOOKUP(A39,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A39,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":75984},null,{"$f":"IF(ISNA(VLOOKUP(A39,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A39,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":545}]
[375.7,"M & R STRUCTURES - OTHER",{"$f":"IF(ISNA(VLOOKUP(A40,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A40,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":9600425.9700000007},null,{"$f":"IF(ISNA(VLOOKUP(A40,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A40,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":3144496},null,{"$f":"IF(ISNA(VLOOKUP(A40,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A40,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":313877}]
[375.71,"M & R STRUCTURES - OTHER LEASED",{"$f":"IF(ISNA(VLOOKUP(A41,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A41,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":5092380.5999999996},null,{"$f":"IF(ISNA(VLOOKUP(A41,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A41,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":1300385},null,{"$f":"IF(ISNA(VLOOKUP(A41,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A41,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":224318}]
[375.8,"M & R STRUCTURES - COMMUNICATION",{"$f":"IF(ISNA(VLOOKUP(A42,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A42,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":16515.16},null,{"$f":"IF(ISNA(VLOOKUP(A42,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A42,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":7601},null,{"$f":"IF(ISNA(VLOOKUP(A42,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A42,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":365}]
[376,"MAINS",{"$f":"IF(ISNA(VLOOKUP(A43,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A43,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))-C44","v":1713900919.8499999},null,{"$f":"IF(ISNA(VLOOKUP(A43,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A43,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))-E44","v":202910951.69999999},null,{"$f":"IF(ISNA(VLOOKUP(A43,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A43,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))-G44","v":38572693}]
[376,"DIRECT - MAINS - MDS",210854.95,null,71722.3,null,3616]
[376.08,"MAINS-CSL REPLACEMENTS",{"$f":"IF(ISNA(VLOOKUP(A45,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A45,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":23760169.440000001},null,{"$f":"IF(ISNA(VLOOKUP(A45,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A45,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A45,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A45,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[376.3,"MAINS-BARE STEEL",{"$f":"IF(ISNA(VLOOKUP(A46,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A46,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))-C47","v":66563956.439999998},null,{"$f":"IF(ISNA(VLOOKUP(A46,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A46,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))-E47","v":45994821.670000002},null,{"$f":"IF(ISNA(VLOOKUP(A46,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A46,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))-G47","v":401984.94}]
[376.3,"DIRECT - MAINS-BARE STEEL",80847.42,null,82385.33,null,2622.06]
[376.8,"MAINS-CAST IRON",{"$f":"IF(ISNA(VLOOKUP(A48,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A48,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":400795.12},null,{"$f":"IF(ISNA(VLOOKUP(A48,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A48,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":237129},null,{"$f":"IF(ISNA(VLOOKUP(A48,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A48,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":6932}]
[378.1,"M & R EQUIP - GENERAL",{"$f":"IF(ISNA(VLOOKUP(A49,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A49,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":1371449.78},null,{"$f":"IF(ISNA(VLOOKUP(A49,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A49,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A49,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A49,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[378.2,"M & R EQUIP - GENERAL - REGULATING",{"$f":"IF(ISNA(VLOOKUP(A50,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A50,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))-C51","v":91022247.399999991},null,{"$f":"IF(ISNA(VLOOKUP(A50,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A50,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))-E51","v":13158592.060000001},null,{"$f":"IF(ISNA(VLOOKUP(A50,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A50,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))-G51","v":3603117.24}]
[378.2,"DIRECT - M & R EQUIP-GEN-REG",458057.76,null,54529.94,null,12092.76]
[378.3,"M & R EQUIP - LOCAL GAS PURCHASES",{"$f":"IF(ISNA(VLOOKUP(A52,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A52,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":471961.9},null,{"$f":"IF(ISNA(VLOOKUP(A52,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A52,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A52,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A52,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[379.1,"M & R EQUIP - CITY GATE",{"$f":"IF(ISNA(VLOOKUP(A53,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A53,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":140677.28},null,{"$f":"IF(ISNA(VLOOKUP(A53,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A53,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":104131},null,{"$f":"IF(ISNA(VLOOKUP(A53,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A53,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":3534}]
[379.11,"M & R EQUIP - EXCHANGE GAS",{"$f":"IF(ISNA(VLOOKUP(A54,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A54,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":-449.77000000000044},null,{"$f":"IF(ISNA(VLOOKUP(A54,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A54,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A54,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A54,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[380,"SERVICES",{"$f":"IF(ISNA(VLOOKUP(A55,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A55,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))-C56","v":592415096.55000007},null,{"$f":"IF(ISNA(VLOOKUP(A55,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A55,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))-E56","v":135665837.08000001},null,{"$f":"IF(ISNA(VLOOKUP(A55,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A55,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))-G56","v":17294953.039999999}]
[380,"DIRECT - SERVICES",1966.03,null,1919.92,null,48.96]
[380.12,"CSL REPLACEMENT",{"$f":"IF(ISNA(VLOOKUP(A57,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A57,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":0},null,0,null,0]
[381,"METERS",{"$f":"IF(ISNA(VLOOKUP(A58,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A58,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":40150509.920000002},null,{"$f":"IF(ISNA(VLOOKUP(A58,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A58,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":17411447},null,{"$f":"IF(ISNA(VLOOKUP(A58,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A58,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":937707}]
[381.1,"AUTOMATIC METER READING",{"$f":"IF(ISNA(VLOOKUP(A59,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A59,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))-C60","v":19350242.029999997},null,{"$f":"IF(ISNA(VLOOKUP(A59,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A59,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))-E60","v":13729683},null,{"$f":"IF(ISNA(VLOOKUP(A59,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A59,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))-G60","v":1297423}]
[381.1,"AUTOMATIC METER READING -C&I NET ONLY",{"$f":"4396098+204529","v":4600627},null,{"$f":"ROUND(C60/180*4,0)","v":102236},null,{"$f":"ROUND(C60/180*12,0)","v":306708}]
[382,"METER INSTALLATIONS",{"$f":"IF(ISNA(VLOOKUP(A61,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A61,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":43214952.100000009},null,{"$f":"IF(ISNA(VLOOKUP(A61,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A61,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":13549487},null,{"$f":"IF(ISNA(VLOOKUP(A61,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A61,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":825547}]
[383,"HOUSE REGULATORS",{"$f":"IF(ISNA(VLOOKUP(A62,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A62,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":13305975.67},null,{"$f":"IF(ISNA(VLOOKUP(A62,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A62,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":4334095},null,{"$f":"IF(ISNA(VLOOKUP(A62,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A62,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":298012}]
[384,"HOUSE REG INSTALLATIONS",{"$f":"IF(ISNA(VLOOKUP(A63,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A63,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":3864772.07},null,{"$f":"IF(ISNA(VLOOKUP(A63,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A63,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":3112325},null,{"$f":"IF(ISNA(VLOOKUP(A63,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A63,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":37255}]
[385,"IND M&R EQUIPMENT",{"$f":"IF(ISNA(VLOOKUP(A64,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A64,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))-C65","v":8110311.0199999986},null,{"$f":"IF(ISNA(VLOOKUP(A64,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A64,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))-E65","v":3051515.81},null,{"$f":"IF(ISNA(VLOOKUP(A64,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A64,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))-G65","v":437918.92}]
[385,"DIRECT - IND M&R EQUIPMENT",373617.7,null,110824.19,null,11470.08]
[385.1,"IND M&R EQUIPMENT - LG VOLUME",{"$f":"IF(ISNA(VLOOKUP(A66,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A66,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":1085273.3500000001},null,{"$f":"IF(ISNA(VLOOKUP(A66,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A66,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A66,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A66,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[387.1,"OTHER EQUIP DISTRIBUTION",{"$f":"IF(ISNA(VLOOKUP(A67,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A67,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":19450.41},null,{"$f":"IF(ISNA(VLOOKUP(A67,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A67,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A67,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A67,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[387.2,"OTHER EQUIP ODORIZATION",{"$f":"IF(ISNA(VLOOKUP(A68,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A68,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":117247.73},null,{"$f":"IF(ISNA(VLOOKUP(A68,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A68,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A68,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A68,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[387.42,"OTHER EQUIP RADIO",{"$f":"IF(ISNA(VLOOKUP(A69,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A69,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":119609.27},null,{"$f":"IF(ISNA(VLOOKUP(A69,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A69,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A69,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A69,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[387.44,"OTHER EQUIP COMMUNICATION",{"$f":"IF(ISNA(VLOOKUP(A70,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A70,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":627109.32999999996},null,{"$f":"IF(ISNA(VLOOKUP(A70,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A70,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A70,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A70,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[387.46,"OTHER EQUIP CUSTOMER INFO SERVICE",{"$f":"IF(ISNA(VLOOKUP(A71,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A71,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))-C72","v":7441516.8299999991},null,{"$f":"IF(ISNA(VLOOKUP(A71,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A71,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))-E72","v":2037372.25},null,{"$f":"IF(ISNA(VLOOKUP(A71,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A71,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))-G72","v":394500.02}]
[387.46,"DIRECT - OTHER EQUIP CUSTOMER INFO SERVICE",39788.15,null,2630.75,null,1507.98]
[387.5,"GPS PIPE LOCATORS",{"$f":"IF(ISNA(VLOOKUP(A73,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A73,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":2053366},null,{"$f":"IF(ISNA(VLOOKUP(A73,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A73,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":1049356},null,{"$f":"IF(ISNA(VLOOKUP(A73,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A73,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":241930}]
[null,"TOTAL DISTRIBUTION",{"$f":"SUM(C27:C73)","v":2661724930.8600006},null,{"$f":"SUM(E27:E73)","v":465228030.00000006},null,{"$f":"SUM(G27:G73)","v":65443818}]
[]
[389.2,"Land Rights",{"$f":"IF(ISNA(VLOOKUP(A76,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A76,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A76,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A76,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A76,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A76,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[390.1,"Str, Communications",{"$f":"IF(ISNA(VLOOKUP(A77,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A77,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":49821.42},null,{"$f":"IF(ISNA(VLOOKUP(A77,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A77,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":89335},null,{"$f":"IF(ISNA(VLOOKUP(A77,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A77,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":1795}]
[391.1,"OF&E Unspecified",{"$f":"IF(ISNA(VLOOKUP(A78,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A78,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":2383907.46},null,{"$f":"IF(ISNA(VLOOKUP(A78,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A78,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":953264},null,{"$f":"IF(ISNA(VLOOKUP(A78,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A78,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":100681}]
[391.11,"OF&E Data Handling Equipment",{"$f":"IF(ISNA(VLOOKUP(A79,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A79,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":91303.67},null,{"$f":"IF(ISNA(VLOOKUP(A79,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A79,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":35440},null,{"$f":"IF(ISNA(VLOOKUP(A79,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A79,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":5904}]
[391.12,"OF&E Information Systems",{"$f":"IF(ISNA(VLOOKUP(A80,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A80,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":3691719.8},null,{"$f":"IF(ISNA(VLOOKUP(A80,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A80,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":2358538},null,{"$f":"IF(ISNA(VLOOKUP(A80,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A80,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":767778}]
[391.2,"OF&E Air Cond Equip",{"$f":"IF(ISNA(VLOOKUP(A81,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A81,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":3006.98},null,{"$f":"IF(ISNA(VLOOKUP(A81,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A81,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A81,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A81,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[392.2,"Trans Eq Trailers > $1,000",{"$f":"IF(ISNA(VLOOKUP(A82,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A82,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":14787.389999999985},null,{"$f":"IF(ISNA(VLOOKUP(A82,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A82,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":4950},null,{"$f":"IF(ISNA(VLOOKUP(A82,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A82,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":2639}]
[392.21,"Trans Eq Trailers $1,000 or >",{"$f":"IF(ISNA(VLOOKUP(A83,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A83,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":10829.5},null,{"$f":"IF(ISNA(VLOOKUP(A83,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A83,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A83,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A83,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[393,"Stores Equipment",{"$f":"IF(ISNA(VLOOKUP(A84,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A84,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A84,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A84,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A84,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A84,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[394.1,"Tools, Garage & Service Equipment",{"$f":"IF(ISNA(VLOOKUP(A85,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A85,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":-472342.17000000004},null,{"$f":"IF(ISNA(VLOOKUP(A85,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A85,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":6380375},null,{"$f":"IF(ISNA(VLOOKUP(A85,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A85,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":672366}]
[394.11,"CNG Equip - Stationary",{"$f":"IF(ISNA(VLOOKUP(A86,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A86,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":1774189.63},null,{"$f":"IF(ISNA(VLOOKUP(A86,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A86,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A86,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A86,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[394.12,"CNG Equip - Portable",{"$f":"IF(ISNA(VLOOKUP(A87,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A87,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":179308.21},null,{"$f":"IF(ISNA(VLOOKUP(A87,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A87,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":1953498},null,{"$f":"IF(ISNA(VLOOKUP(A87,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A87,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[394.2,"Shop Equipment",{"$f":"IF(ISNA(VLOOKUP(A88,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A88,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":63653.19},null,{"$f":"IF(ISNA(VLOOKUP(A88,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A88,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A88,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A88,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[394.3,"Tools & Other",{"$f":"IF(ISNA(VLOOKUP(A89,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A89,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":17671477.609999999},null,{"$f":"IF(ISNA(VLOOKUP(A89,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A89,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A89,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A89,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[394.31,"High Pressure Stopping",{"$f":"IF(ISNA(VLOOKUP(A90,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A90,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":10846.9},null,{"$f":"IF(ISNA(VLOOKUP(A90,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A90,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A90,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A90,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[395,"Laboratory Equipment, Gas",{"$f":"IF(ISNA(VLOOKUP(A91,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A91,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":269029.81},null,{"$f":"IF(ISNA(VLOOKUP(A91,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A91,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":61722},null,{"$f":"IF(ISNA(VLOOKUP(A91,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A91,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":14006}]
[396,"Power Operated Equipment",{"$f":"IF(ISNA(VLOOKUP(A92,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A92,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":1036104.0400000002},null,{"$f":"IF(ISNA(VLOOKUP(A92,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A92,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":988719},null,{"$f":"IF(ISNA(VLOOKUP(A92,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A92,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":12753}]
[397,"Communication Equipment",{"$f":"IF(ISNA(VLOOKUP(A93,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A93,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A93,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A93,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A93,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A93,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[397.1,"Communication Equipment-Telephone",{"$f":"IF(ISNA(VLOOKUP(A94,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A94,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A94,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A94,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A94,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A94,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[397.2,"Communication Equipment-Radio",{"$f":"IF(ISNA(VLOOKUP(A95,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A95,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A95,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A95,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A95,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A95,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[397.4,"Communication Equipment-Other",{"$f":"IF(ISNA(VLOOKUP(A96,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A96,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A96,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A96,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":0},null,{"$f":"IF(ISNA(VLOOKUP(A96,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A96,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":0}]
[397.5,"Communication Equipment-Telemetering",{"$f":"IF(ISNA(VLOOKUP(A97,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A97,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":3822930.22},null,{"$f":"IF(ISNA(VLOOKUP(A97,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A97,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":889259},null,{"$f":"IF(ISNA(VLOOKUP(A97,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A97,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":297034}]
[398,"Miscellaneous Equipment",{"$f":"IF(ISNA(VLOOKUP(A98,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE)),0,VLOOKUP(A98,'Plant from Rate Base Sch 108'!$I$8:$J$87,2,FALSE))","v":1212198.93},null,{"$f":"IF(ISNA(VLOOKUP(A98,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE)),0,VLOOKUP(A98,'Deprec Sched from Spanos'!$S$18:$U$121,2,FALSE))","v":404287},null,{"$f":"IF(ISNA(VLOOKUP(A98,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE)),0,VLOOKUP(A98,'Deprec Sched from Spanos'!$S$18:$U$121,3,FALSE))","v":81314}]
["389-398","GENERAL PLANT",{"$f":"SUM(C76:C98)","v":31812772.589999992},null,{"$f":"SUM(E76:E98)","v":14119387},null,{"$f":"SUM(G76:G98)","v":1956270}]
[]
[null,"Total",{"$f":"+C99+C74+C24+C10","v":2741791736.5500007},null,{"$f":"+E99+E74+E24+E10","v":499229725.00000006},null,{"$f":"+G99+G74+G24+G10","v":72557195}]
[]
[null,"Per Spanos Table 1",0,null,{"$f":"+'Deprec Sched from Spanos'!H127","v":499229725},null,{"$f":"+'Deprec Sched from Spanos'!L127","v":72557195}]
[]
[null,"Per Rates Exhibit No. 108, Schedule No. 1",{"$f":"+'Plant from Rate Base Sch 108'!G89","v":2741791736.5500002}]
[]
[null,"Difference",{"$f":"+C105-C101","v":0},null,{"$f":"+E103-E101","v":0},null,{"$f":"+G103-G101","v":0}]

{"sheet":"Historical Throughput","index":58,"n_rows":12,"n_cols":9,"rows_kept":12,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,0,3,8]]}
[{"$f":"Input!B1","v":"COLUMBIA GAS OF PENNSYLVANIA, INC."}]
["DEVELOPMENT OF ALLOCATION FACTORS 2, 3, & 25"]
["THROUGHPUT EXCLUDING TRANSPORTATION, THROUGHPUT EXCLUDING MDS"]
[]
["LINE"]
["NO.",null,{"$f":"Input!B17","v":"RSS/RDS"},{"$f":"Input!B18","v":"SGSS1/SCD1/SGDS1"},{"$f":"Input!B19","v":"SGSS2/SCD2/SGDS2"},{"$f":"Input!B20","v":"SDS/LGSS"},{"$f":"Input!B21","v":"LDS/LGSS"},{"$f":"Input!B22","v":"MLDS"},"TOTAL"]
[null,"Sales"]
[1,"IP MP HP FEEDING LOW PRESSURE",4551731.1999999993,1165638.3,3011119.0999999996,4450725.9000000004,10815937,4106204,{"$f":"SUM(C8:H8)","v":28101355.5}]
[{"$f":"A8+1","v":2},"LOW PRESSURE",13236070.800000001,2122770.6,1348823,104527.3,91133,0,{"$f":"SUM(C9:H9)","v":16903324.699999999}]
[{"$f":"A9+1","v":3},"REGULATED NON-LOW PRESSURE",12115452,2214174,3616495.3000000003,2048788.5,9344408,1197886,{"$f":"SUM(C10:H10)","v":30537203.800000001}]
[{"$f":"A10+1","v":4},"OTHER",941708.9,96370.700000000012,54427.199999999997,0,57361,0,{"$f":"SUM(C11:H11)","v":1149867.8}]
[{"$f":"A11+1","v":5},"TOTAL",{"$f":"SUM(C8:C11)","v":30844962.899999999},5598953.6000000006,8030864.6000000006,6604041.7000000002,20308839,5304090,{"$f":"SUM(C12:H12)","v":76691751.800000012}]

{"sheet":"Historical O&M for Allocation","index":59,"n_rows":760,"n_cols":15,"rows_kept":760,"cut":false,"hidden":false,"merged":[]}
["Columbia Gas of Pennsylvania"]
["O&M Actuals"]
["Twelve Months Ended Nov 30, 2017"]
[]
["Gen","CE","Sum Of Amount","Budget Description","KEY"]
["879",1000,34.700000000000003,{"$f":"VLOOKUP(B6,'O&M Conversion Table'!A4:B210,2,FALSE)","v":"Labor"},{"$f":"D6&A6","v":"Labor879"},null,"Total of G/L Detail Shown At Left:",null,null,null,{"$f":"SUM(C6:C759)","v":196972808.62000009}]
["892",1000,2.39,{"$f":"VLOOKUP(B7,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor892",null,"Total Schedule 4",null,null,null,196972808.62]
["887",1003,3115317.83,{"$f":"VLOOKUP(B8,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor887"]
["880",1003,2382611.94,{"$f":"VLOOKUP(B9,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor880",null,"Difference",null,null,null,{"$f":"K6-K7","v":0}]
["874",1003,6169491.6799999997,{"$f":"VLOOKUP(B10,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor874"]
["890",1003,41912.5,{"$f":"VLOOKUP(B11,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor890"]
["894",1003,334212.53000000003,{"$f":"VLOOKUP(B12,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor894"]
["903",1003,792552.36,{"$f":"VLOOKUP(B13,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor903"]
["893",1003,192248.87,{"$f":"VLOOKUP(B14,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor893"]
["902",1003,260136.67,{"$f":"VLOOKUP(B15,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor902"]
["876",1003,143946.26,{"$f":"VLOOKUP(B16,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor876"]
["820",1003,87828.65,{"$f":"VLOOKUP(B17,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor820"]
["879",1003,3209424.13,{"$f":"VLOOKUP(B18,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor879"]
["885",1003,99199.07,{"$f":"VLOOKUP(B19,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor885"]
["892",1003,1405437.43,{"$f":"VLOOKUP(B20,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor892"]
["875",1003,221115.91,{"$f":"VLOOKUP(B21,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor875"]
["889",1003,329025.57,{"$f":"VLOOKUP(B22,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor889"]
["921",1003,147035.54,{"$f":"VLOOKUP(B23,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor921"]
["871",1003,94721.44,{"$f":"VLOOKUP(B24,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor871"]
["878",1003,1411365.46,{"$f":"VLOOKUP(B25,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor878"]
["886",1003,9704.82,{"$f":"VLOOKUP(B26,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor886"]
["870",1003,2880274.35,{"$f":"VLOOKUP(B27,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor870"]
["920",1003,2401783.9500000002,{"$f":"VLOOKUP(B28,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor920"]
["889",1006,27035.21,{"$f":"VLOOKUP(B29,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor889"]
["903",1006,70085.09,{"$f":"VLOOKUP(B30,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor903"]
["820",1006,7122.23,{"$f":"VLOOKUP(B31,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor820"]
["902",1006,22588.15,{"$f":"VLOOKUP(B32,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor902"]
["890",1006,3726.55,{"$f":"VLOOKUP(B33,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor890"]
["885",1006,8333.49,{"$f":"VLOOKUP(B34,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor885"]
["894",1006,29604.15,{"$f":"VLOOKUP(B35,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor894"]
["886",1006,817.4,{"$f":"VLOOKUP(B36,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor886"]
["892",1006,120342.41,{"$f":"VLOOKUP(B37,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor892"]
["920",1006,207726.04,{"$f":"VLOOKUP(B38,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor920"]
["871",1006,9243.58,{"$f":"VLOOKUP(B39,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor871"]
["879",1006,273816.24,{"$f":"VLOOKUP(B40,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor879"]
["874",1006,525520.48,{"$f":"VLOOKUP(B41,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor874"]
["921",1006,12106.38,{"$f":"VLOOKUP(B42,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor921"]
["887",1006,262064.12,{"$f":"VLOOKUP(B43,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor887"]
["893",1006,17574.7,{"$f":"VLOOKUP(B44,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor893"]
["870",1006,240275.89,{"$f":"VLOOKUP(B45,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor870"]
["878",1006,119749.92,{"$f":"VLOOKUP(B46,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor878"]
["875",1006,19257.97,{"$f":"VLOOKUP(B47,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor875"]
["880",1006,206687.82,{"$f":"VLOOKUP(B48,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor880"]
["876",1006,12161.46,{"$f":"VLOOKUP(B49,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor876"]
["878",1007,114970.44,{"$f":"VLOOKUP(B50,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor878"]
["885",1007,7773.2,{"$f":"VLOOKUP(B51,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor885"]
["892",1007,109404.76,{"$f":"VLOOKUP(B52,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor892"]
["880",1007,193622.82,{"$f":"VLOOKUP(B53,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor880"]
["890",1007,3739.32,{"$f":"VLOOKUP(B54,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor890",null,null,null,null,null,null,null,null,null,{"$f":"L54&M54","v":""}]
["893",1007,13875.46,{"$f":"VLOOKUP(B55,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor893",null,null,null,null,null,null,null,null,null,{"$f":"L55&M55","v":""}]
["903",1007,61088.7,{"$f":"VLOOKUP(B56,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor903",null,null,null,null,null,null,null,null,null,{"$f":"L56&M56","v":""}]
["875",1007,17957.580000000002,{"$f":"VLOOKUP(B57,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor875"]
["894",1007,27965.1,{"$f":"VLOOKUP(B58,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor894"]
["820",1007,6242.73,{"$f":"VLOOKUP(B59,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor820"]
["871",1007,8707.31,{"$f":"VLOOKUP(B60,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor871"]
["920",1007,190434.3,{"$f":"VLOOKUP(B61,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor920"]
["887",1007,236859.06,{"$f":"VLOOKUP(B62,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor887"]
["870",1007,229847.58,{"$f":"VLOOKUP(B63,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor870"]
["876",1007,11451.69,{"$f":"VLOOKUP(B64,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor876"]
["879",1007,256501.46,{"$f":"VLOOKUP(B65,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor879"]
["902",1007,20498.12,{"$f":"VLOOKUP(B66,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor902"]
["886",1007,663.72,{"$f":"VLOOKUP(B67,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor886"]
["874",1007,479985.54,{"$f":"VLOOKUP(B68,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor874"]
["889",1007,23705.64,{"$f":"VLOOKUP(B69,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor889"]
["921",1007,10723.17,{"$f":"VLOOKUP(B70,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},{"$f":"D70&A70","v":"Labor921"}]
["874",1015,196.79,{"$f":"VLOOKUP(B71,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor874"]
["889",2001,2994,{"$f":"VLOOKUP(B72,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies889"]
["880",2001,928.04,{"$f":"VLOOKUP(B73,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies880"]
["921",2001,5146.29,{"$f":"VLOOKUP(B74,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies921"]
["887",2001,2214.38,{"$f":"VLOOKUP(B75,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies887"]
["894",2001,8970.2800000000007,{"$f":"VLOOKUP(B76,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies894"]
["894",2002,410.5,{"$f":"VLOOKUP(B77,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies894"]
["889",2003,6937.5,{"$f":"VLOOKUP(B78,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies889"]
["892",2003,6861.38,{"$f":"VLOOKUP(B79,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies892"]
["887",2003,923,{"$f":"VLOOKUP(B80,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies887"]
["874",2003,2945.61,{"$f":"VLOOKUP(B81,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies874"]
["894",2003,408,{"$f":"VLOOKUP(B82,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies894"]
["875",2004,159.04,{"$f":"VLOOKUP(B83,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies875"]
["890",2004,19.78,{"$f":"VLOOKUP(B84,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies890"]
["874",2004,11693.53,{"$f":"VLOOKUP(B85,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies874"]
["889",2004,49.08,{"$f":"VLOOKUP(B86,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies889"]
["930",2004,1144.95,{"$f":"VLOOKUP(B87,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies930"]
["879",2004,2777.83,{"$f":"VLOOKUP(B88,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies879"]
["887",2004,50951.839999999997,{"$f":"VLOOKUP(B89,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies887"]
["893",2004,1769.44,{"$f":"VLOOKUP(B90,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies893"]
["892",2004,726.01,{"$f":"VLOOKUP(B91,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies892"]
["878",2004,169.96,{"$f":"VLOOKUP(B92,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies878"]
["880",2004,10125.91,{"$f":"VLOOKUP(B93,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies880"]
["894",2004,2868.72,{"$f":"VLOOKUP(B94,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies894"]
["921",2004,223.84,{"$f":"VLOOKUP(B95,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies921"]
["894",2008,450.3,{"$f":"VLOOKUP(B96,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies894"]
["874",2008,511.32,{"$f":"VLOOKUP(B97,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies874"]
["887",2008,39.33,{"$f":"VLOOKUP(B98,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies887"]
["894",2009,211.06,{"$f":"VLOOKUP(B99,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies894"]
["887",2009,606.84,{"$f":"VLOOKUP(B100,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies887"]
["874",2009,4145.07,{"$f":"VLOOKUP(B101,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies874"]
["876",2010,1282.32,{"$f":"VLOOKUP(B102,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies876"]
["874",2010,3555.48,{"$f":"VLOOKUP(B103,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies874"]
["886",2010,6574.81,{"$f":"VLOOKUP(B104,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies886"]
["903",2010,407.75,{"$f":"VLOOKUP(B105,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies903"]
["880",2010,21983.23,{"$f":"VLOOKUP(B106,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies880"]
["871",2010,10678.98,{"$f":"VLOOKUP(B107,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies871"]
["879",2010,23862.52,{"$f":"VLOOKUP(B108,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies879"]
["894",2010,2964.02,{"$f":"VLOOKUP(B109,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies894"]
["892",2010,8.14,{"$f":"VLOOKUP(B110,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies892"]
["889",2010,51307.61,{"$f":"VLOOKUP(B111,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies889"]
["878",2010,28769.83,{"$f":"VLOOKUP(B112,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies878"]
["893",2010,3059.37,{"$f":"VLOOKUP(B113,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies893"]
["887",2010,3675.07,{"$f":"VLOOKUP(B114,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies887"]
["875",2010,11011.59,{"$f":"VLOOKUP(B115,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies875"]
["874",2012,1375.07,{"$f":"VLOOKUP(B116,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies874"]
["879",2012,2410.12,{"$f":"VLOOKUP(B117,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies879"]
["889",2012,220.92,{"$f":"VLOOKUP(B118,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies889"]
["880",2012,288.61,{"$f":"VLOOKUP(B119,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies880"]
["887",2012,362186.17,{"$f":"VLOOKUP(B120,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies887"]
["894",2012,979,{"$f":"VLOOKUP(B121,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies894"]
["892",2012,11332.86,{"$f":"VLOOKUP(B122,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies892"]
["878",2013,342.74,{"$f":"VLOOKUP(B123,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies878"]
["887",2013,745.35,{"$f":"VLOOKUP(B124,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies887"]
["892",2013,27308.71,{"$f":"VLOOKUP(B125,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies892"]
["894",2013,35.200000000000003,{"$f":"VLOOKUP(B126,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies894"]
["874",2013,1750.38,{"$f":"VLOOKUP(B127,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies874"]
["879",2013,40321.949999999997,{"$f":"VLOOKUP(B128,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies879"]
["885",2015,7.84,{"$f":"VLOOKUP(B129,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies885"]
["876",2015,208.82,{"$f":"VLOOKUP(B130,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies876"]
["879",2015,922.35,{"$f":"VLOOKUP(B131,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies879"]
["880",2015,376.95,{"$f":"VLOOKUP(B132,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies880"]
["889",2015,1316.51,{"$f":"VLOOKUP(B133,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies889"]
["892",2015,3027.64,{"$f":"VLOOKUP(B134,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},{"$f":"D134&A134","v":"Materials & Supplies892"}]
["874",2015,218.74,{"$f":"VLOOKUP(B135,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies874"]
["903",2015,130.32,{"$f":"VLOOKUP(B136,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies903"]
["887",2015,91238.26,{"$f":"VLOOKUP(B137,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies887"]
["871",2015,523.11,{"$f":"VLOOKUP(B138,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies871"]
["894",2015,17.14,{"$f":"VLOOKUP(B139,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies894"]
["878",2015,13492.42,{"$f":"VLOOKUP(B140,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies878"]
["893",2015,5928.9,{"$f":"VLOOKUP(B141,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies893"]
["870",2015,7.84,{"$f":"VLOOKUP(B142,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies870"]
["889",2016,420,{"$f":"VLOOKUP(B143,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies889"]
["932",2016,13012.48,{"$f":"VLOOKUP(B144,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies932"]
["921",2016,7822.11,{"$f":"VLOOKUP(B145,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies921"]
["903",2017,3835.95,{"$f":"VLOOKUP(B146,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies903"]
["887",2017,454633.95,{"$f":"VLOOKUP(B147,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies887"]
["893",2017,175865.75,{"$f":"VLOOKUP(B148,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies893"]
["875",2017,2463.2800000000002,{"$f":"VLOOKUP(B149,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies875"]
["876",2017,5965.08,{"$f":"VLOOKUP(B150,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies876"]
["923",2017,3140.22,{"$f":"VLOOKUP(B151,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies923"]
["878",2017,120210.78,{"$f":"VLOOKUP(B152,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies878"]
["908",2017,244.32,{"$f":"VLOOKUP(B153,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies908"]
["894",2017,82381.210000000006,{"$f":"VLOOKUP(B154,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies894"]
["921",2017,40784.620000000003,{"$f":"VLOOKUP(B155,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies921"]
["892",2017,428998.06,{"$f":"VLOOKUP(B156,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies892"]
["880",2017,309454.90000000002,{"$f":"VLOOKUP(B157,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies880"]
["902",2017,467.94,{"$f":"VLOOKUP(B158,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies902"]
["870",2017,144159.78,{"$f":"VLOOKUP(B159,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies870"]
["885",2017,584.98,{"$f":"VLOOKUP(B160,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies885"]
["874",2017,1208836.53,{"$f":"VLOOKUP(B161,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies874"]
["889",2017,14079.09,{"$f":"VLOOKUP(B162,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies889"]
["879",2017,69265,{"$f":"VLOOKUP(B163,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies879"]
["890",2017,3984.77,{"$f":"VLOOKUP(B164,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies890"]
["930",2017,31358.76,{"$f":"VLOOKUP(B165,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies930"]
["894",2018,1057.55,{"$f":"VLOOKUP(B166,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies894"]
["871",2018,116.57,{"$f":"VLOOKUP(B167,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies871"]
["874",2018,344,{"$f":"VLOOKUP(B168,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies874"]
["889",2018,64.87,{"$f":"VLOOKUP(B169,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies889"]
["887",2018,53071.96,{"$f":"VLOOKUP(B170,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies887"]
["875",2018,5348.2,{"$f":"VLOOKUP(B171,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies875"]
["878",2018,54.71,{"$f":"VLOOKUP(B172,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies878"]
["930",2019,136.02000000000001,{"$f":"VLOOKUP(B173,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies930"]
["874",2019,12836.4,{"$f":"VLOOKUP(B174,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies874"]
["887",2019,5070.41,{"$f":"VLOOKUP(B175,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies887"]
["921",2019,244.55,{"$f":"VLOOKUP(B176,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies921"]
["894",2019,683.56,{"$f":"VLOOKUP(B177,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies894"]
["870",2020,26.89,{"$f":"VLOOKUP(B178,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies870"]
["921",2020,6410.23,{"$f":"VLOOKUP(B179,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies921"]
["880",2020,17892.240000000002,{"$f":"VLOOKUP(B180,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies880"]
["887",2020,-605.79999999999995,{"$f":"VLOOKUP(B181,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies887"]
["885",2020,26.89,{"$f":"VLOOKUP(B182,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies885"]
["889",2020,3121.78,{"$f":"VLOOKUP(B183,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies889"]
["880",2203,2237.4299999999998,{"$f":"VLOOKUP(B184,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies880"]
["889",2203,7663.96,{"$f":"VLOOKUP(B185,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies889"]
["892",2500,50.88,{"$f":"VLOOKUP(B186,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies892"]
["880",2500,1050.49,{"$f":"VLOOKUP(B187,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies880"]
["921",2500,1239.98,{"$f":"VLOOKUP(B188,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies921"]
["885",2500,0.81,{"$f":"VLOOKUP(B189,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies885"]
["887",2500,11.86,{"$f":"VLOOKUP(B190,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies887"]
["874",2500,129.66999999999999,{"$f":"VLOOKUP(B191,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies874"]
["870",2500,8486.81,{"$f":"VLOOKUP(B192,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies870"]
["921",2501,327.27999999999997,{"$f":"VLOOKUP(B193,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies921"]
["887",2501,2.08,{"$f":"VLOOKUP(B194,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies887"]
["880",2501,1552.88,{"$f":"VLOOKUP(B195,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies880"]
["870",2501,2.95,{"$f":"VLOOKUP(B196,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies870"]
["874",2501,11.73,{"$f":"VLOOKUP(B197,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies874"]
["885",2503,979.74,{"$f":"VLOOKUP(B198,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},{"$f":"D198&A198","v":"Materials & Supplies885"}]
["921",2503,26193.14,{"$f":"VLOOKUP(B199,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies921"]
["874",2503,2883.38,{"$f":"VLOOKUP(B200,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies874"]
["894",2503,134.97,{"$f":"VLOOKUP(B201,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies894"]
["930",2503,18.010000000000002,{"$f":"VLOOKUP(B202,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies930"]
["923",2503,1116.1400000000001,{"$f":"VLOOKUP(B203,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies923"]
["557",2503,-73.72,{"$f":"VLOOKUP(B204,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies557"]
["870",2503,19459.240000000002,{"$f":"VLOOKUP(B205,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies870"]
["887",2503,-89.1,{"$f":"VLOOKUP(B206,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies887"]
["880",2503,90951.35,{"$f":"VLOOKUP(B207,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies880"]
["923",3000,68839.960000000006,{"$f":"VLOOKUP(B208,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services923"]
["880",3000,9805.65,{"$f":"VLOOKUP(B209,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services880"]
["885",3000,2.0299999999999998,{"$f":"VLOOKUP(B210,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services885"]
["874",3000,50000,{"$f":"VLOOKUP(B211,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services874"]
["930",3000,2226,{"$f":"VLOOKUP(B212,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services930"]
["887",3000,320957.40000000002,{"$f":"VLOOKUP(B213,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services887"]
["921",3000,735,{"$f":"VLOOKUP(B214,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services921"]
["870",3000,1206101.56,{"$f":"VLOOKUP(B215,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services870"]
["923",3001,710.46,{"$f":"VLOOKUP(B216,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Advertising"},"Advertising923"]
["921",3001,46596.47,{"$f":"VLOOKUP(B217,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Advertising"},"Advertising921"]
["885",3001,29.33,{"$f":"VLOOKUP(B218,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Advertising"},"Advertising885"]
["887",3001,108.39,{"$f":"VLOOKUP(B219,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Advertising"},"Advertising887"]
["870",3001,1602.17,{"$f":"VLOOKUP(B220,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Advertising"},"Advertising870"]
["874",3001,1409.13,{"$f":"VLOOKUP(B221,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Advertising"},"Advertising874"]
["930",3001,188999.37,{"$f":"VLOOKUP(B222,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Advertising"},"Advertising930"]
["880",3001,352.75,{"$f":"VLOOKUP(B223,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Advertising"},"Advertising880"]
["923",3002,1029.32,{"$f":"VLOOKUP(B224,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services923"]
["930",3002,-280,{"$f":"VLOOKUP(B225,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services930"]
["923",3003,527568.86,{"$f":"VLOOKUP(B226,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services923"]
["889",3004,2803.6,{"$f":"VLOOKUP(B227,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services889"]
["874",3004,10587.49,{"$f":"VLOOKUP(B228,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services874"]
["875",3004,825.8,{"$f":"VLOOKUP(B229,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services875"]
["921",3004,2969.7,{"$f":"VLOOKUP(B230,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services921"]
["880",3004,4722.41,{"$f":"VLOOKUP(B231,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services880"]
["890",3004,175.25,{"$f":"VLOOKUP(B232,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services890"]
["887",3004,61242.03,{"$f":"VLOOKUP(B233,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services887"]
["892",3004,16421.66,{"$f":"VLOOKUP(B234,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services892"]
["878",3004,559.29,{"$f":"VLOOKUP(B235,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services878"]
["870",3004,5142.29,{"$f":"VLOOKUP(B236,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services870"]
["894",3004,1851.93,{"$f":"VLOOKUP(B237,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services894"]
["886",3004,26325,{"$f":"VLOOKUP(B238,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services886"]
["820",3006,14087.75,{"$f":"VLOOKUP(B239,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services820"]
["887",3006,104648.49,{"$f":"VLOOKUP(B240,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services887"]
["880",3006,5580,{"$f":"VLOOKUP(B241,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services880"]
["923",3007,25202.09,{"$f":"VLOOKUP(B242,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services923"]
["921",3007,90,{"$f":"VLOOKUP(B243,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services921"]
["874",3007,125,{"$f":"VLOOKUP(B244,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services874"]
["921",3008,4620.34,{"$f":"VLOOKUP(B245,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services921"]
["870",3008,1075.07,{"$f":"VLOOKUP(B246,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services870"]
["903",3008,3937.62,{"$f":"VLOOKUP(B247,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services903"]
["887",3008,2.99,{"$f":"VLOOKUP(B248,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services887"]
["923",3008,5986.57,{"$f":"VLOOKUP(B249,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services923"]
["909",3008,1004.88,{"$f":"VLOOKUP(B250,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services909"]
["874",3008,2967.84,{"$f":"VLOOKUP(B251,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services874"]
["892",3008,0.99,{"$f":"VLOOKUP(B252,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services892"]
["879",3009,960.8,{"$f":"VLOOKUP(B253,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services879"]
["921",3009,615.9,{"$f":"VLOOKUP(B254,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services921"]
["932",3009,19854.990000000002,{"$f":"VLOOKUP(B255,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services932"]
["902",3009,15040,{"$f":"VLOOKUP(B256,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services902"]
["870",3009,6931.52,{"$f":"VLOOKUP(B257,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services870"]
["894",3009,1253.83,{"$f":"VLOOKUP(B258,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services894"]
["880",3009,5311.54,{"$f":"VLOOKUP(B259,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services880"]
["887",3009,1113.27,{"$f":"VLOOKUP(B260,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services887"]
["874",3009,18047.29,{"$f":"VLOOKUP(B261,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services874"]
["874",3011,1254.83,{"$f":"VLOOKUP(B262,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},{"$f":"D262&A262","v":"Outside Services874"}]
["870",3011,5954.24,{"$f":"VLOOKUP(B263,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services870"]
["923",3011,223763.66,{"$f":"VLOOKUP(B264,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services923"]
["921",3012,1428.4,{"$f":"VLOOKUP(B265,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services921"]
["874",3012,618.65,{"$f":"VLOOKUP(B266,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services874"]
["887",3012,21793.93,{"$f":"VLOOKUP(B267,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services887"]
["880",3012,6715.24,{"$f":"VLOOKUP(B268,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services880"]
["892",3012,1369.68,{"$f":"VLOOKUP(B269,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services892"]
["870",3012,330.75,{"$f":"VLOOKUP(B270,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services870"]
["923",3014,10320.1,{"$f":"VLOOKUP(B271,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services923"]
["932",3014,365,{"$f":"VLOOKUP(B272,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services932"]
["880",3014,215,{"$f":"VLOOKUP(B273,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services880"]
["923",3015,1954234.28,{"$f":"VLOOKUP(B274,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services923"]
["879",3015,698107.59,{"$f":"VLOOKUP(B275,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services879"]
["878",3015,2220.37,{"$f":"VLOOKUP(B276,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services878"]
["875",3015,101478.85,{"$f":"VLOOKUP(B277,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services875"]
["889",3015,1004.15,{"$f":"VLOOKUP(B278,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services889"]
["893",3015,5849.96,{"$f":"VLOOKUP(B279,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services893"]
["931",3015,2968.88,{"$f":"VLOOKUP(B280,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services931"]
["880",3015,10110.59,{"$f":"VLOOKUP(B281,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services880"]
["930",3015,227671.93,{"$f":"VLOOKUP(B282,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services930"]
["870",3015,5844.47,{"$f":"VLOOKUP(B283,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services870"]
["928",3015,779.72,{"$f":"VLOOKUP(B284,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services928"]
["887",3015,131372.35999999999,{"$f":"VLOOKUP(B285,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services887"]
["892",3015,68363.38,{"$f":"VLOOKUP(B286,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services892"]
["874",3015,12741.19,{"$f":"VLOOKUP(B287,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services874"]
["932",3015,1760.18,{"$f":"VLOOKUP(B288,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services932"]
["921",3015,82625.42,{"$f":"VLOOKUP(B289,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services921"]
["923",3016,-4589.1000000000004,{"$f":"VLOOKUP(B290,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services923"]
["894",3016,253.36,{"$f":"VLOOKUP(B291,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services894"]
["902",3016,23525.15,{"$f":"VLOOKUP(B292,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services902"]
["887",3016,610046.98,{"$f":"VLOOKUP(B293,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services887"]
["874",3016,46643.86,{"$f":"VLOOKUP(B294,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services874"]
["889",3016,230651.18,{"$f":"VLOOKUP(B295,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services889"]
["890",3016,11445,{"$f":"VLOOKUP(B296,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services890"]
["874",3017,128566.29,{"$f":"VLOOKUP(B297,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services874"]
["870",3017,7804.44,{"$f":"VLOOKUP(B298,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services870"]
["923",3018,353.75,{"$f":"VLOOKUP(B299,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services923"]
["889",3019,9654.7800000000007,{"$f":"VLOOKUP(B300,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services889"]
["894",3019,185960.09,{"$f":"VLOOKUP(B301,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services894"]
["874",3019,29013.56,{"$f":"VLOOKUP(B302,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services874"]
["921",3019,369.15,{"$f":"VLOOKUP(B303,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services921"]
["879",3019,11645.77,{"$f":"VLOOKUP(B304,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services879"]
["894",3021,420.62,{"$f":"VLOOKUP(B305,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services894"]
["875",3021,2644.01,{"$f":"VLOOKUP(B306,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services875"]
["923",3021,115664.64,{"$f":"VLOOKUP(B307,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services923"]
["890",3021,140,{"$f":"VLOOKUP(B308,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services890"]
["921",3021,1552.84,{"$f":"VLOOKUP(B309,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services921"]
["889",3021,2209.14,{"$f":"VLOOKUP(B310,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services889"]
["880",3021,12110.76,{"$f":"VLOOKUP(B311,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services880"]
["887",3021,8709.5,{"$f":"VLOOKUP(B312,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services887"]
["885",3021,0.5,{"$f":"VLOOKUP(B313,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services885"]
["892",3021,2575,{"$f":"VLOOKUP(B314,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services892"]
["870",3021,0.5,{"$f":"VLOOKUP(B315,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services870"]
["874",3021,3495.32,{"$f":"VLOOKUP(B316,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services874"]
["878",3021,6018.35,{"$f":"VLOOKUP(B317,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services878"]
["932",3021,587.5,{"$f":"VLOOKUP(B318,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services932"]
["894",3022,2512.58,{"$f":"VLOOKUP(B319,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services894"]
["923",3024,272593,{"$f":"VLOOKUP(B320,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services923"]
["926",3024,207302,{"$f":"VLOOKUP(B321,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services926"]
["903",3025,168970.13,{"$f":"VLOOKUP(B322,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services903"]
["880",3037,35017.75,{"$f":"VLOOKUP(B323,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services880"]
["903",3037,175,{"$f":"VLOOKUP(B324,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services903"]
["887",3067,838.04,{"$f":"VLOOKUP(B325,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services887"]
["874",3067,2399.69,{"$f":"VLOOKUP(B326,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},{"$f":"D326&A326","v":"Outside Services874"}]
["902",3079,302811.71999999997,{"$f":"VLOOKUP(B327,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services902"]
["875",3080,5920.33,{"$f":"VLOOKUP(B328,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services875"]
["874",3080,23929.54,{"$f":"VLOOKUP(B329,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services874"]
["886",3080,3934.6,{"$f":"VLOOKUP(B330,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services886"]
["887",3080,98860.160000000003,{"$f":"VLOOKUP(B331,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services887"]
["880",3080,45918.7,{"$f":"VLOOKUP(B332,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services880"]
["889",3080,7820.94,{"$f":"VLOOKUP(B333,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services889"]
["923",3082,32084,{"$f":"VLOOKUP(B334,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services923"]
["923",3083,17963.71,{"$f":"VLOOKUP(B335,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services923"]
["887",3086,601.74,{"$f":"VLOOKUP(B336,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services887"]
["880",3086,12135.62,{"$f":"VLOOKUP(B337,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services880"]
["880",3087,50,{"$f":"VLOOKUP(B338,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services880"]
["892",3087,63055.67,{"$f":"VLOOKUP(B339,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services892"]
["879",3088,882681.6,{"$f":"VLOOKUP(B340,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services879"]
["880",3088,57.82,{"$f":"VLOOKUP(B341,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services880"]
["892",3088,120,{"$f":"VLOOKUP(B342,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services892"]
["874",3088,620209.1,{"$f":"VLOOKUP(B343,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services874"]
["887",3089,1159215.97,{"$f":"VLOOKUP(B344,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services887"]
["874",3089,3762856.49,{"$f":"VLOOKUP(B345,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services874"]
["887",3090,760247.36,{"$f":"VLOOKUP(B346,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services887"]
["892",3090,131119.51,{"$f":"VLOOKUP(B347,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services892"]
["892",3091,4363165.72,{"$f":"VLOOKUP(B348,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services892"]
["874",3091,100,{"$f":"VLOOKUP(B349,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services874"]
["880",3092,1365,{"$f":"VLOOKUP(B350,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services880"]
["892",3092,460308.38,{"$f":"VLOOKUP(B351,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services892"]
["878",3092,209,{"$f":"VLOOKUP(B352,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services878"]
["887",3092,1858655.37,{"$f":"VLOOKUP(B353,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services887"]
["879",3092,4254.6000000000004,{"$f":"VLOOKUP(B354,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services879"]
["893",3092,2148.88,{"$f":"VLOOKUP(B355,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services893"]
["874",3092,321624.2,{"$f":"VLOOKUP(B356,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services874"]
["880",3093,90,{"$f":"VLOOKUP(B357,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services880"]
["879",3094,1278.76,{"$f":"VLOOKUP(B358,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services879"]
["893",3094,2557.52,{"$f":"VLOOKUP(B359,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services893"]
["880",3095,7277.74,{"$f":"VLOOKUP(B360,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services880"]
["887",3096,847417.86,{"$f":"VLOOKUP(B361,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services887"]
["880",3097,211.25,{"$f":"VLOOKUP(B362,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services880"]
["874",3099,65924.97,{"$f":"VLOOKUP(B363,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services874"]
["887",3099,258121.82,{"$f":"VLOOKUP(B364,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services887"]
["892",3099,44278.98,{"$f":"VLOOKUP(B365,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services892"]
["889",3099,30724.2,{"$f":"VLOOKUP(B366,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services889"]
["902",3099,320,{"$f":"VLOOKUP(B367,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services902"]
["886",3099,6016,{"$f":"VLOOKUP(B368,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services886"]
["879",3099,35656.58,{"$f":"VLOOKUP(B369,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services879"]
["894",3099,-253.36,{"$f":"VLOOKUP(B370,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services894"]
["889",3100,746.64,{"$f":"VLOOKUP(B371,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses889"]
["923",3100,5113.3599999999997,{"$f":"VLOOKUP(B372,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses923"]
["880",3100,28561.96,{"$f":"VLOOKUP(B373,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses880"]
["930",3100,1468.81,{"$f":"VLOOKUP(B374,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses930"]
["874",3100,50353.14,{"$f":"VLOOKUP(B375,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses874"]
["887",3100,9226.19,{"$f":"VLOOKUP(B376,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses887"]
["892",3100,2931.72,{"$f":"VLOOKUP(B377,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses892"]
["928",3100,6,{"$f":"VLOOKUP(B378,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses928"]
["885",3100,3996.69,{"$f":"VLOOKUP(B379,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses885"]
["921",3100,194125.62,{"$f":"VLOOKUP(B380,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses921"]
["903",3100,626.37,{"$f":"VLOOKUP(B381,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses903"]
["894",3100,35,{"$f":"VLOOKUP(B382,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses894"]
["879",3100,1310.02,{"$f":"VLOOKUP(B383,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses879"]
["875",3100,138.68,{"$f":"VLOOKUP(B384,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses875"]
["902",3100,25.16,{"$f":"VLOOKUP(B385,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses902"]
["557",3100,-890.52,{"$f":"VLOOKUP(B386,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses557"]
["870",3100,127378.51,{"$f":"VLOOKUP(B387,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses870"]
["923",3101,19.52,{"$f":"VLOOKUP(B388,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses923"]
["921",3101,126390.67,{"$f":"VLOOKUP(B389,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses921"]
["557",3101,-505.62,{"$f":"VLOOKUP(B390,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},{"$f":"D390&A390","v":"Employee Expenses557"}]
["887",3101,5447.78,{"$f":"VLOOKUP(B391,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses887"]
["892",3101,516.37,{"$f":"VLOOKUP(B392,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses892"]
["885",3101,380.02,{"$f":"VLOOKUP(B393,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses885"]
["870",3101,63573.34,{"$f":"VLOOKUP(B394,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses870"]
["874",3101,11515.36,{"$f":"VLOOKUP(B395,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses874"]
["880",3101,99272.72,{"$f":"VLOOKUP(B396,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses880"]
["887",3102,5264.68,{"$f":"VLOOKUP(B397,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses887"]
["921",3102,128182.32,{"$f":"VLOOKUP(B398,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses921"]
["928",3102,19.100000000000001,{"$f":"VLOOKUP(B399,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses928"]
["889",3102,87.51,{"$f":"VLOOKUP(B400,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses889"]
["874",3102,191225.58,{"$f":"VLOOKUP(B401,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses874"]
["903",3102,72.510000000000005,{"$f":"VLOOKUP(B402,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses903"]
["885",3102,1926.61,{"$f":"VLOOKUP(B403,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses885"]
["894",3102,21.62,{"$f":"VLOOKUP(B404,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses894"]
["880",3102,24440.14,{"$f":"VLOOKUP(B405,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses880"]
["920",3102,406.76,{"$f":"VLOOKUP(B406,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses920"]
["870",3102,105747.15,{"$f":"VLOOKUP(B407,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses870"]
["557",3102,-626.77,{"$f":"VLOOKUP(B408,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses557"]
["879",3102,22.04,{"$f":"VLOOKUP(B409,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses879"]
["588",3102,-42.79,{"$f":"VLOOKUP(B410,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses588"]
["930",3102,42.08,{"$f":"VLOOKUP(B411,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses930"]
["923",3102,435.76,{"$f":"VLOOKUP(B412,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses923"]
["892",3102,1518.8,{"$f":"VLOOKUP(B413,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses892"]
["875",3102,6.32,{"$f":"VLOOKUP(B414,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses875"]
["921",3103,9413.85,{"$f":"VLOOKUP(B415,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses921"]
["880",3103,1058.8399999999999,{"$f":"VLOOKUP(B416,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses880"]
["880",3105,77796,{"$f":"VLOOKUP(B417,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses880"]
["921",3105,1687,{"$f":"VLOOKUP(B418,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses921"]
["921",3106,13402.24,{"$f":"VLOOKUP(B419,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses921"]
["887",3106,402.38,{"$f":"VLOOKUP(B420,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses887"]
["879",3106,60,{"$f":"VLOOKUP(B421,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses879"]
["923",3106,124.11,{"$f":"VLOOKUP(B422,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses923"]
["874",3106,471.8,{"$f":"VLOOKUP(B423,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses874"]
["870",3106,2011.02,{"$f":"VLOOKUP(B424,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses870"]
["880",3106,6649.03,{"$f":"VLOOKUP(B425,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses880"]
["930",3106,511.68,{"$f":"VLOOKUP(B426,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses930"]
["904",3250,5006445,{"$f":"VLOOKUP(B427,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Uncollectible Accounts"},"Uncollectible Accounts904"]
["904",3251,16066432.92,{"$f":"VLOOKUP(B428,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Uncollectible CAP-Rider USP"},"Uncollectible CAP-Rider USP904"]
["904",3252,67355.5,{"$f":"VLOOKUP(B429,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Uncollectible Accounts"},"Uncollectible Accounts904"]
["874",3260,599.12,{"$f":"VLOOKUP(B430,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},{"$f":"D430&A430","v":"Other O&M874"}]
["870",3260,2763.5,{"$f":"VLOOKUP(B431,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M870"]
["887",3260,24907.86,{"$f":"VLOOKUP(B432,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M887"]
["921",3300,90313.08,{"$f":"VLOOKUP(B433,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Amortization"},"Amortization921"]
["923",3300,420254.64,{"$f":"VLOOKUP(B434,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Amortization"},"Amortization923"]
["926",3300,-9553.44,{"$f":"VLOOKUP(B435,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Amortization"},"Amortization926"]
["870",3501,26254.22,{"$f":"VLOOKUP(B436,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Company Memberships"},"Company Memberships870"]
["930",3501,203290.04,{"$f":"VLOOKUP(B437,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Company Memberships"},"Company Memberships930"]
["880",3501,129,{"$f":"VLOOKUP(B438,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Company Memberships"},"Company Memberships880"]
["921",3501,159671.6,{"$f":"VLOOKUP(B439,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Company Memberships"},"Company Memberships921"]
["923",3501,57800,{"$f":"VLOOKUP(B440,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Company Memberships"},"Company Memberships923"]
["874",3502,163.4,{"$f":"VLOOKUP(B441,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses874"]
["921",3502,3104.28,{"$f":"VLOOKUP(B442,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses921"]
["870",3502,1901.37,{"$f":"VLOOKUP(B443,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses870"]
["892",3502,10,{"$f":"VLOOKUP(B444,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses892"]
["885",3502,7,{"$f":"VLOOKUP(B445,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses885"]
["880",3502,420,{"$f":"VLOOKUP(B446,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses880"]
["887",3502,1643.3,{"$f":"VLOOKUP(B447,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses887"]
["921",3503,2579.6999999999998,{"$f":"VLOOKUP(B448,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services921"]
["923",3503,110243.98,{"$f":"VLOOKUP(B449,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services923"]
["923",3504,45,{"$f":"VLOOKUP(B450,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Company Memberships"},"Company Memberships923"]
["870",3508,785.76,{"$f":"VLOOKUP(B451,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Company Memberships"},"Company Memberships870"]
["892",3600,9967.41,{"$f":"VLOOKUP(B452,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M892"]
["874",3600,1877.46,{"$f":"VLOOKUP(B453,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M874"]
["921",3600,1051.1199999999999,{"$f":"VLOOKUP(B454,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M921"]
["885",3600,71.73,{"$f":"VLOOKUP(B455,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M885"]
["880",3600,3187.33,{"$f":"VLOOKUP(B456,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M880"]
["893",3600,50,{"$f":"VLOOKUP(B457,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M893"]
["887",3600,23906.799999999999,{"$f":"VLOOKUP(B458,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M887"]
["875",3600,475,{"$f":"VLOOKUP(B459,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M875"]
["923",3600,215,{"$f":"VLOOKUP(B460,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M923"]
["923",3600,-60,{"$f":"VLOOKUP(B461,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M923"]
["870",3600,44611.56,{"$f":"VLOOKUP(B462,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M870"]
["870",3601,18.04,{"$f":"VLOOKUP(B463,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies870"]
["932",3601,98.37,{"$f":"VLOOKUP(B464,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies932"]
["892",3601,4240.3999999999996,{"$f":"VLOOKUP(B465,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies892"]
["880",3601,11747.68,{"$f":"VLOOKUP(B466,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies880"]
["923",3601,1453.03,{"$f":"VLOOKUP(B467,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies923"]
["905",3601,14197.41,{"$f":"VLOOKUP(B468,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies905"]
["921",3601,10915.86,{"$f":"VLOOKUP(B469,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies921"]
["887",3601,97.32,{"$f":"VLOOKUP(B470,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies887"]
["874",3601,330.49,{"$f":"VLOOKUP(B471,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies874"]
["931",3601,4070.97,{"$f":"VLOOKUP(B472,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies931"]
["885",3601,3.58,{"$f":"VLOOKUP(B473,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies885"]
["903",3601,1833228.23,{"$f":"VLOOKUP(B474,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Materials & Supplies"},"Materials & Supplies903"]
["874",3620,-57.53,{"$f":"VLOOKUP(B475,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M874"]
["879",3621,-32200,{"$f":"VLOOKUP(B476,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M879"]
["903",3621,-724,{"$f":"VLOOKUP(B477,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M903"]
["892",3621,-82019.100000000006,{"$f":"VLOOKUP(B478,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M892"]
["887",3621,-126786,{"$f":"VLOOKUP(B479,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M887"]
["878",3621,-23126,{"$f":"VLOOKUP(B480,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M878"]
["880",3633,18025.11,{"$f":"VLOOKUP(B481,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M880"]
["887",3633,-698,{"$f":"VLOOKUP(B482,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M887"]
["880",3637,4887.6499999999996,{"$f":"VLOOKUP(B483,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M880"]
["887",3637,12769.89,{"$f":"VLOOKUP(B484,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M887"]
["870",3637,11605.71,{"$f":"VLOOKUP(B485,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M870"]
["879",3637,13277.77,{"$f":"VLOOKUP(B486,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M879"]
["892",3637,822.2,{"$f":"VLOOKUP(B487,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M892"]
["921",3637,91107.199999999997,{"$f":"VLOOKUP(B488,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M921"]
["885",3637,177.08,{"$f":"VLOOKUP(B489,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M885"]
["923",3637,41231.64,{"$f":"VLOOKUP(B490,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M923"]
["874",3637,11020.23,{"$f":"VLOOKUP(B491,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M874"]
["880",3638,4351.76,{"$f":"VLOOKUP(B492,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M880"]
["905",3638,2195.71,{"$f":"VLOOKUP(B493,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M905"]
["926",3638,3500,{"$f":"VLOOKUP(B494,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},{"$f":"D494&A494","v":"Other O&M926"}]
["921",3638,13389.95,{"$f":"VLOOKUP(B495,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M921"]
["885",3638,49.06,{"$f":"VLOOKUP(B496,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M885"]
["923",3638,6573.15,{"$f":"VLOOKUP(B497,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M923"]
["874",3638,62265.13,{"$f":"VLOOKUP(B498,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M874"]
["870",3638,9719.2000000000007,{"$f":"VLOOKUP(B499,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M870"]
["930",3638,298.83,{"$f":"VLOOKUP(B500,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M930"]
["887",3638,15.58,{"$f":"VLOOKUP(B501,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M887"]
["870",3650,2327.8200000000002,{"$f":"VLOOKUP(B502,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses870"]
["902",3650,1836.2,{"$f":"VLOOKUP(B503,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses902"]
["874",3650,195313.27,{"$f":"VLOOKUP(B504,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses874"]
["878",3650,1288.07,{"$f":"VLOOKUP(B505,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses878"]
["920",3660,4617,{"$f":"VLOOKUP(B506,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M920"]
["887",3667,88643.15,{"$f":"VLOOKUP(B507,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M887"]
["879",3667,1077,{"$f":"VLOOKUP(B508,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M879"]
["893",3667,68,{"$f":"VLOOKUP(B509,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M893"]
["874",3667,16151.37,{"$f":"VLOOKUP(B510,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M874"]
["892",3667,72663.3,{"$f":"VLOOKUP(B511,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M892"]
["880",3667,1185,{"$f":"VLOOKUP(B512,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M880"]
["887",3668,195.79,{"$f":"VLOOKUP(B513,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M887"]
["880",3669,102.5,{"$f":"VLOOKUP(B514,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M880"]
["887",3671,142,{"$f":"VLOOKUP(B515,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M887"]
["880",3671,968,{"$f":"VLOOKUP(B516,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M880"]
["823",3813,2205.85,{"$f":"VLOOKUP(B517,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Utilities and Fuel Used in Company Operations"},"Utilities and Fuel Used in Company Operations823"]
["921",3813,14725.59,{"$f":"VLOOKUP(B518,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Utilities and Fuel Used in Company Operations"},"Utilities and Fuel Used in Company Operations921"]
["875",3813,16197.61,{"$f":"VLOOKUP(B519,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Utilities and Fuel Used in Company Operations"},"Utilities and Fuel Used in Company Operations875"]
["880",3813,275357.44,{"$f":"VLOOKUP(B520,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Utilities and Fuel Used in Company Operations"},"Utilities and Fuel Used in Company Operations880"]
["874",3851,7314.65,{"$f":"VLOOKUP(B521,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Utilities and Fuel Used in Company Operations"},"Utilities and Fuel Used in Company Operations874"]
["923",3865,-470.37,{"$f":"VLOOKUP(B522,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Utilities and Fuel Used in Company Operations"},"Utilities and Fuel Used in Company Operations923"]
["894",3866,16323.29,{"$f":"VLOOKUP(B523,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Utilities and Fuel Used in Company Operations"},"Utilities and Fuel Used in Company Operations894"]
["921",3920,1237.04,{"$f":"VLOOKUP(B524,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Utilities and Fuel Used in Company Operations"},"Utilities and Fuel Used in Company Operations921"]
["880",3920,5245.44,{"$f":"VLOOKUP(B525,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Utilities and Fuel Used in Company Operations"},"Utilities and Fuel Used in Company Operations880"]
["932",3920,297.10000000000002,{"$f":"VLOOKUP(B526,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Utilities and Fuel Used in Company Operations"},"Utilities and Fuel Used in Company Operations932"]
["921",3921,260040.43,{"$f":"VLOOKUP(B527,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Utilities and Fuel Used in Company Operations"},"Utilities and Fuel Used in Company Operations921"]
["880",3921,7913.95,{"$f":"VLOOKUP(B528,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Utilities and Fuel Used in Company Operations"},"Utilities and Fuel Used in Company Operations880"]
["887",3921,54608.42,{"$f":"VLOOKUP(B529,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Utilities and Fuel Used in Company Operations"},"Utilities and Fuel Used in Company Operations887"]
["932",3921,10333.35,{"$f":"VLOOKUP(B530,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Utilities and Fuel Used in Company Operations"},"Utilities and Fuel Used in Company Operations932"]
["921",3922,5264.3,{"$f":"VLOOKUP(B531,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Utilities and Fuel Used in Company Operations"},"Utilities and Fuel Used in Company Operations921"]
["870",3923,0.59,{"$f":"VLOOKUP(B532,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M870"]
["921",3923,774232.37,{"$f":"VLOOKUP(B533,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M921"]
["880",3923,29614.61,{"$f":"VLOOKUP(B534,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M880"]
["921",3924,2861.34,{"$f":"VLOOKUP(B535,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Utilities and Fuel Used in Company Operations"},"Utilities and Fuel Used in Company Operations921"]
["880",3924,593.94000000000005,{"$f":"VLOOKUP(B536,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Utilities and Fuel Used in Company Operations"},"Utilities and Fuel Used in Company Operations880"]
["852",3924,113.08,{"$f":"VLOOKUP(B537,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Utilities and Fuel Used in Company Operations"},"Utilities and Fuel Used in Company Operations852"]
["932",3925,2263.89,{"$f":"VLOOKUP(B538,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Utilities and Fuel Used in Company Operations"},"Utilities and Fuel Used in Company Operations932"]
["886",3925,39.6,{"$f":"VLOOKUP(B539,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Utilities and Fuel Used in Company Operations"},"Utilities and Fuel Used in Company Operations886"]
["887",3925,86.61,{"$f":"VLOOKUP(B540,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Utilities and Fuel Used in Company Operations"},"Utilities and Fuel Used in Company Operations887"]
["880",3925,584.14,{"$f":"VLOOKUP(B541,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Utilities and Fuel Used in Company Operations"},"Utilities and Fuel Used in Company Operations880"]
["921",3925,46796.62,{"$f":"VLOOKUP(B542,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Utilities and Fuel Used in Company Operations"},"Utilities and Fuel Used in Company Operations921"]
["921",3926,121156.42,{"$f":"VLOOKUP(B543,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Utilities and Fuel Used in Company Operations"},"Utilities and Fuel Used in Company Operations921"]
["932",3926,972.5,{"$f":"VLOOKUP(B544,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Utilities and Fuel Used in Company Operations"},"Utilities and Fuel Used in Company Operations932"]
["874",3926,3.09,{"$f":"VLOOKUP(B545,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Utilities and Fuel Used in Company Operations"},"Utilities and Fuel Used in Company Operations874"]
["925",4000,1785292.76,{"$f":"VLOOKUP(B546,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Corporate Insurance"},"Corporate Insurance925"]
["924",4000,38805.35,{"$f":"VLOOKUP(B547,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Corporate Insurance"},"Corporate Insurance924"]
["880",4015,102.81,{"$f":"VLOOKUP(B548,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Corporate Insurance"},"Corporate Insurance880"]
["887",4015,26.19,{"$f":"VLOOKUP(B549,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Corporate Insurance"},"Corporate Insurance887"]
["925",4015,496099.94,{"$f":"VLOOKUP(B550,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Corporate Insurance"},"Corporate Insurance925"]
["925",4016,11076.6,{"$f":"VLOOKUP(B551,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Corporate Insurance"},"Corporate Insurance925"]
["870",4016,700,{"$f":"VLOOKUP(B552,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Corporate Insurance"},"Corporate Insurance870"]
["932",4016,8648,{"$f":"VLOOKUP(B553,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Corporate Insurance"},"Corporate Insurance932"]
["926",4016,103950,{"$f":"VLOOKUP(B554,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Corporate Insurance"},"Corporate Insurance926"]
["925",4017,362891.36,{"$f":"VLOOKUP(B555,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Injuries and Damages"},"Injuries and Damages925"]
["925",4018,939267.25,{"$f":"VLOOKUP(B556,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Corporate Insurance"},"Corporate Insurance925"]
["924",4018,10335.66,{"$f":"VLOOKUP(B557,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Corporate Insurance"},"Corporate Insurance924"]
["880",4515,53933,{"$f":"VLOOKUP(B558,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},{"$f":"D558&A558","v":"Other O&M880"}]
["923",4522,-2110.5500000000002,{"$f":"VLOOKUP(B559,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M923"]
["925",4524,888.95,{"$f":"VLOOKUP(B560,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M925"]
["874",4524,514.95000000000005,{"$f":"VLOOKUP(B561,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M874"]
["880",4524,4300,{"$f":"VLOOKUP(B562,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M880"]
["892",4524,625,{"$f":"VLOOKUP(B563,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M892"]
["880",5001,1892.1,{"$f":"VLOOKUP(B564,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services880"]
["921",5001,6255.8,{"$f":"VLOOKUP(B565,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services921"]
["932",5004,14290.27,{"$f":"VLOOKUP(B566,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services932"]
["902",5005,2843.36,{"$f":"VLOOKUP(B567,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services902"]
["932",5005,5380.6,{"$f":"VLOOKUP(B568,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services932"]
["894",5005,460.1,{"$f":"VLOOKUP(B569,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services894"]
["880",5007,62.76,{"$f":"VLOOKUP(B570,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services880"]
["921",5010,25596.57,{"$f":"VLOOKUP(B571,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services921"]
["870",5010,-131.54,{"$f":"VLOOKUP(B572,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services870"]
["932",5010,579325.86,{"$f":"VLOOKUP(B573,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services932"]
["892",5010,519,{"$f":"VLOOKUP(B574,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services892"]
["923",5010,13137.62,{"$f":"VLOOKUP(B575,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services923"]
["880",5010,8061.15,{"$f":"VLOOKUP(B576,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services880"]
["874",5010,11316.24,{"$f":"VLOOKUP(B577,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services874"]
["887",5010,5348.2,{"$f":"VLOOKUP(B578,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services887"]
["932",5011,1288.55,{"$f":"VLOOKUP(B579,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services932"]
["921",5014,1289.97,{"$f":"VLOOKUP(B580,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services921"]
["886",5014,260,{"$f":"VLOOKUP(B581,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services886"]
["932",5014,44489.24,{"$f":"VLOOKUP(B582,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services932"]
["892",5014,300,{"$f":"VLOOKUP(B583,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services892"]
["880",5014,809.29,{"$f":"VLOOKUP(B584,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services880"]
["886",5015,125114.06,{"$f":"VLOOKUP(B585,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services886"]
["874",5015,2722740.08,{"$f":"VLOOKUP(B586,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Outside Services"},"Outside Services874"]
["878",5020,94.53,{"$f":"VLOOKUP(B587,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing878"]
["874",5020,65363.87,{"$f":"VLOOKUP(B588,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing874"]
["892",5020,10648.84,{"$f":"VLOOKUP(B589,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing892"]
["921",5020,5120.97,{"$f":"VLOOKUP(B590,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing921"]
["902",5020,4673.95,{"$f":"VLOOKUP(B591,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing902"]
["870",5020,259862.18,{"$f":"VLOOKUP(B592,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing870"]
["880",5020,47723.47,{"$f":"VLOOKUP(B593,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing880"]
["879",5020,420.3,{"$f":"VLOOKUP(B594,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing879"]
["885",5020,5703.38,{"$f":"VLOOKUP(B595,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing885"]
["894",5020,99.63,{"$f":"VLOOKUP(B596,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing894"]
["920",5020,45481.85,{"$f":"VLOOKUP(B597,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing920"]
["903",5020,123.36,{"$f":"VLOOKUP(B598,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing903"]
["887",5020,36349.54,{"$f":"VLOOKUP(B599,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing887"]
["893",5020,10.49,{"$f":"VLOOKUP(B600,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing893"]
["871",5030,25411.49,{"$f":"VLOOKUP(B601,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing871"]
["874",5030,1342512.2,{"$f":"VLOOKUP(B602,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing874"]
["879",5030,725190.07,{"$f":"VLOOKUP(B603,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing879"]
["886",5030,2279.75,{"$f":"VLOOKUP(B604,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing886"]
["878",5030,309875.46999999997,{"$f":"VLOOKUP(B605,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing878"]
["894",5030,85145.48,{"$f":"VLOOKUP(B606,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing894"]
["870",5030,143854.66,{"$f":"VLOOKUP(B607,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing870"]
["880",5030,309949.55,{"$f":"VLOOKUP(B608,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing880"]
["889",5030,85772.11,{"$f":"VLOOKUP(B609,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing889"]
["892",5030,248150.23,{"$f":"VLOOKUP(B610,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing892"]
["875",5030,56076.65,{"$f":"VLOOKUP(B611,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing875"]
["876",5030,35828.120000000003,{"$f":"VLOOKUP(B612,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing876"]
["887",5030,539282.24,{"$f":"VLOOKUP(B613,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing887"]
["902",5030,36415.65,{"$f":"VLOOKUP(B614,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing902"]
["890",5030,10862.63,{"$f":"VLOOKUP(B615,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing890"]
["903",5030,191666.12,{"$f":"VLOOKUP(B616,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing903"]
["885",5030,544.34,{"$f":"VLOOKUP(B617,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing885"]
["893",5030,46063.55,{"$f":"VLOOKUP(B618,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing893"]
["921",5030,-373.62,{"$f":"VLOOKUP(B619,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing921"]
["876",5040,1814.69,{"$f":"VLOOKUP(B620,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing876"]
["879",5040,79980.429999999993,{"$f":"VLOOKUP(B621,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing879"]
["894",5040,50684.24,{"$f":"VLOOKUP(B622,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},{"$f":"D622&A622","v":"Fleet & Other Clearing894"}]
["887",5040,622763.62,{"$f":"VLOOKUP(B623,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing887"]
["902",5040,1593.21,{"$f":"VLOOKUP(B624,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing902"]
["889",5040,1658.2,{"$f":"VLOOKUP(B625,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing889"]
["903",5040,1011.28,{"$f":"VLOOKUP(B626,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing903"]
["880",5040,224871.76,{"$f":"VLOOKUP(B627,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing880"]
["875",5040,3346.86,{"$f":"VLOOKUP(B628,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing875"]
["920",5040,30241.62,{"$f":"VLOOKUP(B629,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing920"]
["874",5040,392980.36,{"$f":"VLOOKUP(B630,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing874"]
["871",5040,1109.31,{"$f":"VLOOKUP(B631,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing871"]
["892",5040,275632.13,{"$f":"VLOOKUP(B632,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing892"]
["878",5040,5309.28,{"$f":"VLOOKUP(B633,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing878"]
["893",5040,454.5,{"$f":"VLOOKUP(B634,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing893"]
["886",5040,263.95999999999998,{"$f":"VLOOKUP(B635,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing886"]
["890",5040,448.08,{"$f":"VLOOKUP(B636,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing890"]
["921",5040,-0.17,{"$f":"VLOOKUP(B637,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Fleet & Other Clearing"},"Fleet & Other Clearing921"]
["870",6004,484.09,{"$f":"VLOOKUP(B638,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Uncollectible CAP-Rider USP"},"Uncollectible CAP-Rider USP870"]
["921",6015,720000,{"$f":"VLOOKUP(B639,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Rider USP - LIURP/Energy Efficiency"},"Rider USP - LIURP/Energy Efficiency921"]
["908",6016,6207306.2599999998,{"$f":"VLOOKUP(B640,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Rider USP - LIURP/Energy Efficiency"},"Rider USP - LIURP/Energy Efficiency908"]
["910",7001,1032471.16,{"$f":"VLOOKUP(B641,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"System Services"},"System Services910"]
["875",7001,66841.09,{"$f":"VLOOKUP(B642,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"System Services"},"System Services875"]
["921",7001,2606623.38,{"$f":"VLOOKUP(B643,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"System Services"},"System Services921"]
["928",7001,-1294.44,{"$f":"VLOOKUP(B644,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"System Services"},"System Services928"]
["930",7001,103008.71,{"$f":"VLOOKUP(B645,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"System Services"},"System Services930"]
["908",7001,20823.57,{"$f":"VLOOKUP(B646,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"System Services"},"System Services908"]
["878",7001,229786.62,{"$f":"VLOOKUP(B647,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"System Services"},"System Services878"]
["889",7001,66842.539999999994,{"$f":"VLOOKUP(B648,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"System Services"},"System Services889"]
["880",7001,44515.94,{"$f":"VLOOKUP(B649,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"System Services"},"System Services880"]
["931",7001,2834406.59,{"$f":"VLOOKUP(B650,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"System Services"},"System Services931"]
["890",7001,71626.080000000002,{"$f":"VLOOKUP(B651,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"System Services"},"System Services890"]
["893",7001,24172.99,{"$f":"VLOOKUP(B652,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"System Services"},"System Services893"]
["926",7001,5652226.7699999996,{"$f":"VLOOKUP(B653,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"System Services"},"System Services926"]
["909",7001,204274.84,{"$f":"VLOOKUP(B654,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"System Services"},"System Services909"]
["870",7001,2738519.47,{"$f":"VLOOKUP(B655,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"System Services"},"System Services870"]
["557",7001,0.01,{"$f":"VLOOKUP(B656,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"System Services"},"System Services557"]
["903",7001,4687761.99,{"$f":"VLOOKUP(B657,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"System Services"},"System Services903"]
["923",7001,23251733.059999999,{"$f":"VLOOKUP(B658,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"System Services"},"System Services923"]
["902",7001,-0.01,{"$f":"VLOOKUP(B659,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"System Services"},"System Services902"]
["913",7001,276918,{"$f":"VLOOKUP(B660,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"System Services"},"System Services913"]
["887",7001,120687.77,{"$f":"VLOOKUP(B661,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"System Services"},"System Services887"]
["874",7001,383122.56,{"$f":"VLOOKUP(B662,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"System Services"},"System Services874"]
["879",7001,242550.8,{"$f":"VLOOKUP(B663,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"System Services"},"System Services879"]
["892",7001,41976.71,{"$f":"VLOOKUP(B664,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"System Services"},"System Services892"]
["925",7001,297857.15999999997,{"$f":"VLOOKUP(B665,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"System Services"},"System Services925"]
["894",7001,117708.86,{"$f":"VLOOKUP(B666,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"System Services"},"System Services894"]
["924",7001,14.22,{"$f":"VLOOKUP(B667,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"System Services"},"System Services924"]
["911",7001,29162.04,{"$f":"VLOOKUP(B668,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"System Services"},"System Services911"]
["932",7001,1838387.75,{"$f":"VLOOKUP(B669,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"System Services"},"System Services932"]
["876",7001,54693.67,{"$f":"VLOOKUP(B670,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"System Services"},"System Services876"]
["807",7001,1038504.78,{"$f":"VLOOKUP(B671,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"System Services"},"System Services807"]
["920",7001,18748606.699999999,{"$f":"VLOOKUP(B672,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"System Services"},"System Services920"]
["912",7001,610024.79,{"$f":"VLOOKUP(B673,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"System Services"},"System Services912"]
["880",9001,0.17,{"$f":"VLOOKUP(B674,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other Employee Benefits"},"Other Employee Benefits880"]
["920",9004,2682071,{"$f":"VLOOKUP(B675,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Incentive Compensation"},"Incentive Compensation920"]
["926",9005,14896796,{"$f":"VLOOKUP(B676,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Pension"},"Pension926"]
["887",9005,17.329999999999998,{"$f":"VLOOKUP(B677,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Pension"},"Pension887"]
["926",9006,27902.33,{"$f":"VLOOKUP(B678,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other Employee Benefits"},"Other Employee Benefits926"]
["887",9007,139.54,{"$f":"VLOOKUP(B679,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other Employee Benefits"},"Other Employee Benefits887"]
["880",9007,502.9,{"$f":"VLOOKUP(B680,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other Employee Benefits"},"Other Employee Benefits880"]
["926",9007,2638081.17,{"$f":"VLOOKUP(B681,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other Employee Benefits"},"Other Employee Benefits926"]
["926",9008,379217.66,{"$f":"VLOOKUP(B682,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other Employee Benefits"},"Other Employee Benefits926"]
["926",9009,190308.21,{"$f":"VLOOKUP(B683,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other Employee Benefits"},"Other Employee Benefits926"]
["926",9010,352476.96,{"$f":"VLOOKUP(B684,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other Employee Benefits"},"Other Employee Benefits926"]
["887",9011,-49.08,{"$f":"VLOOKUP(B685,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"OPEB"},"OPEB887"]
["880",9011,-196.76,{"$f":"VLOOKUP(B686,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"OPEB"},{"$f":"D686&A686","v":"OPEB880"}]
["926",9011,-721562.95,{"$f":"VLOOKUP(B687,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"OPEB"},"OPEB926"]
["926",9012,10465.959999999999,{"$f":"VLOOKUP(B688,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other Employee Benefits"},"Other Employee Benefits926"]
["926",9014,-11048.05,{"$f":"VLOOKUP(B689,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other Employee Benefits"},"Other Employee Benefits926"]
["926",9015,76157.289999999994,{"$f":"VLOOKUP(B690,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other Employee Benefits"},"Other Employee Benefits926"]
["926",9017,432553.59,{"$f":"VLOOKUP(B691,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other Employee Benefits"},"Other Employee Benefits926"]
["920",9018,5250,{"$f":"VLOOKUP(B692,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other Employee Benefits"},"Other Employee Benefits920"]
["920",9020,117470.62,{"$f":"VLOOKUP(B693,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Employee Expenses"},"Employee Expenses920"]
["887",9022,407.39,{"$f":"VLOOKUP(B694,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other Employee Benefits"},"Other Employee Benefits887"]
["870",9022,170.35,{"$f":"VLOOKUP(B695,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other Employee Benefits"},"Other Employee Benefits870"]
["923",9022,95,{"$f":"VLOOKUP(B696,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other Employee Benefits"},"Other Employee Benefits923"]
["926",9022,4105453.75,{"$f":"VLOOKUP(B697,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other Employee Benefits"},"Other Employee Benefits926"]
["880",9022,1578.54,{"$f":"VLOOKUP(B698,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other Employee Benefits"},"Other Employee Benefits880"]
["926",9023,1466393.15,{"$f":"VLOOKUP(B699,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other Employee Benefits"},"Other Employee Benefits926"]
["880",9025,-12.88,{"$f":"VLOOKUP(B700,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"OPEB"},"OPEB880"]
["926",9025,-41015.879999999997,{"$f":"VLOOKUP(B701,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"OPEB"},"OPEB926"]
["887",9025,-2.87,{"$f":"VLOOKUP(B702,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"OPEB"},"OPEB887"]
["926",9026,147390,{"$f":"VLOOKUP(B703,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other Employee Benefits"},"Other Employee Benefits926"]
["926",9032,835185.02,{"$f":"VLOOKUP(B704,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other Employee Benefits"},"Other Employee Benefits926"]
["926",9033,11371.38,{"$f":"VLOOKUP(B705,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Pension"},"Pension926"]
["926",9035,20408.330000000002,{"$f":"VLOOKUP(B706,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other Employee Benefits"},"Other Employee Benefits926"]
["926",9036,1944.58,{"$f":"VLOOKUP(B707,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other Employee Benefits"},"Other Employee Benefits926"]
["870",9061,3.66,{"$f":"VLOOKUP(B708,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other Employee Benefits"},"Other Employee Benefits870"]
["926",9061,-3441613.76,{"$f":"VLOOKUP(B709,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other Employee Benefits"},"Other Employee Benefits926"]
["885",9061,3.66,{"$f":"VLOOKUP(B710,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other Employee Benefits"},"Other Employee Benefits885"]
["926",9062,270293.27,{"$f":"VLOOKUP(B711,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"OPEB"},"OPEB926"]
["926",9063,65806.77,{"$f":"VLOOKUP(B712,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"OPEB"},"OPEB926"]
["926",9064,-6370187.4699999997,{"$f":"VLOOKUP(B713,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Pension"},"Pension926"]
["926",9065,-1163151.3400000001,{"$f":"VLOOKUP(B714,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other Employee Benefits"},"Other Employee Benefits926"]
["925",9066,-219207.01,{"$f":"VLOOKUP(B715,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Corporate Insurance"},"Corporate Insurance925"]
["926",9071,-2.37,{"$f":"VLOOKUP(B716,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other Employee Benefits"},"Other Employee Benefits926"]
["926",9073,-1.26,{"$f":"VLOOKUP(B717,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other Employee Benefits"},"Other Employee Benefits926"]
["920",9114,130750,{"$f":"VLOOKUP(B718,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor920"]
["920",9115,43146,{"$f":"VLOOKUP(B719,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Labor"},"Labor920"]
["825",9201,5898.38,{"$f":"VLOOKUP(B720,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Rent and Leases"},"Rent and Leases825"]
["880",9215,3124.78,{"$f":"VLOOKUP(B721,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Rent and Leases"},"Rent and Leases880"]
["921",9215,3686.13,{"$f":"VLOOKUP(B722,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Rent and Leases"},"Rent and Leases921"]
["870",9215,282.68,{"$f":"VLOOKUP(B723,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Rent and Leases"},"Rent and Leases870"]
["885",9215,59.12,{"$f":"VLOOKUP(B724,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Rent and Leases"},"Rent and Leases885"]
["923",9215,107965.38,{"$f":"VLOOKUP(B725,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Rent and Leases"},"Rent and Leases923"]
["905",9215,87.99,{"$f":"VLOOKUP(B726,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Rent and Leases"},"Rent and Leases905"]
["825",9220,24.75,{"$f":"VLOOKUP(B727,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Building Leases"},"Building Leases825"]
["880",9220,18652.810000000001,{"$f":"VLOOKUP(B728,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Building Leases"},"Building Leases880"]
["931",9220,263733.31,{"$f":"VLOOKUP(B729,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Building Leases"},"Building Leases931"]
["881",9220,-114612.7,{"$f":"VLOOKUP(B730,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Building Leases"},"Building Leases881"]
["921",9220,-174992.46,{"$f":"VLOOKUP(B731,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Building Leases"},"Building Leases921"]
["880",9231,87812.96,{"$f":"VLOOKUP(B732,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M880"]
["921",9231,281593.75,{"$f":"VLOOKUP(B733,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M921"]
["881",9231,425,{"$f":"VLOOKUP(B734,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Other O&M"},"Other O&M881"]
["874",9235,22598.11,{"$f":"VLOOKUP(B735,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Rent and Leases"},{"$f":"D735&A735","v":"Rent and Leases874"}]
["892",9235,2507.8000000000002,{"$f":"VLOOKUP(B736,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Rent and Leases"},"Rent and Leases892"]
["923",9235,835,{"$f":"VLOOKUP(B737,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Rent and Leases"},"Rent and Leases923"]
["886",9235,321,{"$f":"VLOOKUP(B738,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Rent and Leases"},"Rent and Leases886"]
["887",9235,77429.75,{"$f":"VLOOKUP(B739,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Rent and Leases"},"Rent and Leases887"]
["881",9235,114678.98,{"$f":"VLOOKUP(B740,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Rent and Leases"},"Rent and Leases881"]
["885",9235,74.849999999999994,{"$f":"VLOOKUP(B741,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Rent and Leases"},"Rent and Leases885"]
["878",9235,1019.7,{"$f":"VLOOKUP(B742,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Rent and Leases"},"Rent and Leases878"]
["880",9235,12942.53,{"$f":"VLOOKUP(B743,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Rent and Leases"},"Rent and Leases880"]
["879",9235,1038.81,{"$f":"VLOOKUP(B744,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Rent and Leases"},"Rent and Leases879"]
["870",9235,7626.97,{"$f":"VLOOKUP(B745,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Rent and Leases"},"Rent and Leases870"]
["921",9235,2521.16,{"$f":"VLOOKUP(B746,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Rent and Leases"},"Rent and Leases921"]
["875",9235,550,{"$f":"VLOOKUP(B747,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Rent and Leases"},"Rent and Leases875"]
["820",9235,932.8,{"$f":"VLOOKUP(B748,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Rent and Leases"},"Rent and Leases820"]
["931",9256,1697755.41,{"$f":"VLOOKUP(B749,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Building Leases"},"Building Leases931"]
["931",9305,845766.1,{"$f":"VLOOKUP(B750,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Building Leases"},"Building Leases931"]
["880",9600,19267.82,{"$f":"VLOOKUP(B751,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Building Leases"},"Building Leases880"]
["881",9600,1164.45,{"$f":"VLOOKUP(B752,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Building Leases"},"Building Leases881"]
["931",9600,10033.98,{"$f":"VLOOKUP(B753,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Building Leases"},"Building Leases931"]
["932",9600,12169.88,{"$f":"VLOOKUP(B754,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"Building Leases"},"Building Leases932"]
["928",9617,191446.25,{"$f":"VLOOKUP(B755,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"PUC, OCA, OSBA Fees"},"PUC, OCA, OSBA Fees928"]
["887",9629,203.45,{"$f":"VLOOKUP(B756,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"PUC, OCA, OSBA Fees"},"PUC, OCA, OSBA Fees887"]
["880",9629,816.84,{"$f":"VLOOKUP(B757,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"PUC, OCA, OSBA Fees"},"PUC, OCA, OSBA Fees880"]
["928",9635,1782073,{"$f":"VLOOKUP(B758,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"PUC, OCA, OSBA Fees"},"PUC, OCA, OSBA Fees928"]
["928",9636,63897.75,{"$f":"VLOOKUP(B759,'O&M Conversion Table'!$A$4:$B$210,2,FALSE)","v":"PUC, OCA, OSBA Fees"},"PUC, OCA, OSBA Fees928"]
[null,null,{"$f":"SUM(C6:C759)","v":196972808.62000009}]

{"sheet":"O&M Conversion Table","index":60,"n_rows":210,"n_cols":2,"rows_kept":210,"cut":false,"hidden":false,"merged":[]}
["Conversion Table to Convert CE Codes to Budgeted CE Descriptions"]
[]
["Historical CE","CE Description (Exh 104)"]
[1000,"Labor"]
[1003,"Labor"]
[1006,"Labor"]
[1007,"Labor"]
[1015,"Labor"]
[2001,"Materials & Supplies"]
[2002,"Materials & Supplies"]
[2003,"Materials & Supplies"]
[2004,"Materials & Supplies"]
[2008,"Materials & Supplies"]
[2009,"Materials & Supplies"]
[2010,"Materials & Supplies"]
[2012,"Materials & Supplies"]
[2013,"Materials & Supplies"]
[2015,"Materials & Supplies"]
[2016,"Materials & Supplies"]
[2017,"Materials & Supplies"]
[2018,"Materials & Supplies"]
[2019,"Materials & Supplies"]
[2020,"Materials & Supplies"]
[2203,"Materials & Supplies"]
[2500,"Materials & Supplies"]
[2501,"Materials & Supplies"]
[2503,"Materials & Supplies"]
[3000,"Outside Services"]
[3001,"Advertising"]
[3002,"Outside Services"]
[3003,"Outside Services"]
[3004,"Outside Services"]
[3006,"Outside Services"]
[3007,"Outside Services"]
[3008,"Outside Services"]
[3009,"Outside Services"]
[3011,"Outside Services"]
[3012,"Outside Services"]
[3014,"Outside Services"]
[3015,"Outside Services"]
[3016,"Outside Services"]
[3017,"Outside Services"]
[3018,"Outside Services"]
[3019,"Outside Services"]
[3021,"Outside Services"]
[3022,"Outside Services"]
[3024,"Outside Services"]
[3025,"Outside Services"]
[3037,"Outside Services"]
[3067,"Outside Services"]
[3079,"Outside Services"]
[3080,"Outside Services"]
[3082,"Outside Services"]
[3083,"Outside Services"]
[3086,"Outside Services"]
[3087,"Outside Services"]
[3088,"Outside Services"]
[3089,"Outside Services"]
[3090,"Outside Services"]
[3091,"Outside Services"]
[3092,"Outside Services"]
[3093,"Outside Services"]
[3094,"Outside Services"]
[3095,"Outside Services"]
[3096,"Outside Services"]
[3097,"Outside Services"]
[3099,"Outside Services"]
[3100,"Employee Expenses"]
[3101,"Employee Expenses"]
[3102,"Employee Expenses"]
[3103,"Employee Expenses"]
[3105,"Employee Expenses"]
[3106,"Employee Expenses"]
[3250,"Uncollectible Accounts"]
[3251,"Uncollectible CAP-Rider USP"]
[3252,"Uncollectible Accounts"]
[3260,"Other O&M"]
[3300,"Amortization"]
[3500,"Charitable Contributions"]
[3501,"Company Memberships"]
[3502,"Employee Expenses"]
[3503,"Outside Services"]
[3504,"Company Memberships"]
[3508,"Company Memberships"]
[3600,"Other O&M"]
[3601,"Materials & Supplies"]
[3604,"Misc & Other Expenses"]
[3608,"PUC, OCA, OSBA Fees"]
[3609,"PUC, OCA, OSBA Fees"]
[3620,"Other O&M"]
[3621,"Other O&M"]
[3633,"Other O&M"]
[3637,"Other O&M"]
[3638,"Other O&M"]
[3650,"Employee Expenses"]
[3660,"Other O&M"]
[3667,"Other O&M"]
[3668,"Other O&M"]
[3669,"Other O&M"]
[3671,"Other O&M"]
[3801,"Gas Cost"]
[3803,"Gas Cost"]
[3807,"Gas Cost"]
[3808,"Gas Cost"]
[3809,"Gas Cost"]
[3810,"Gas Cost"]
[3811,"Gas Cost"]
[3813,"Utilities and Fuel Used in Company Operations"]
[3819,"Gas Cost"]
[3820,"Gas Cost"]
[3821,"Gas Cost"]
[3823,"Gas Cost"]
[3825,"Gas Cost"]
[3828,"Gas Cost"]
[3834,"Gas Cost"]
[3836,"Gas Cost"]
[3837,"Gas Cost"]
[3838,"Gas Cost"]
[3839,"Gas Cost"]
[3840,"Gas Cost"]
[3844,"Gas Cost"]
[3845,"Gas Cost"]
[3847,"Gas Cost"]
[3849,"Gas Cost"]
[3851,"Utilities and Fuel Used in Company Operations"]
[3853,"Gas Cost"]
[3856,"Gas Cost"]
[3858,"Gas Cost"]
[3865,"Utilities and Fuel Used in Company Operations"]
[3866,"Utilities and Fuel Used in Company Operations"]
[3920,"Utilities and Fuel Used in Company Operations"]
[3921,"Utilities and Fuel Used in Company Operations"]
[3922,"Utilities and Fuel Used in Company Operations"]
[3923,"Other O&M"]
[3924,"Utilities and Fuel Used in Company Operations"]
[3925,"Utilities and Fuel Used in Company Operations"]
[3926,"Utilities and Fuel Used in Company Operations"]
[4000,"Corporate Insurance"]
[4015,"Corporate Insurance"]
[4016,"Corporate Insurance"]
[4017,"Injuries and Damages"]
[4018,"Corporate Insurance"]
[4515,"Other O&M"]
[4522,"Other O&M"]
[4524,"Other O&M"]
[4531,"Injuries and Damages"]
[5001,"Outside Services"]
[5004,"Outside Services"]
[5005,"Outside Services"]
[5007,"Outside Services"]
[5010,"Outside Services"]
[5011,"Outside Services"]
[5014,"Outside Services"]
[5015,"Outside Services"]
[5020,"Fleet & Other Clearing"]
[5030,"Fleet & Other Clearing"]
[5040,"Fleet & Other Clearing"]
[6004,"Uncollectible CAP-Rider USP"]
[6015,"Rider USP - LIURP/Energy Efficiency"]
[6016,"Rider USP - LIURP/Energy Efficiency"]
[7001,"System Services"]
[9000,"Labor"]
[9001,"Other Employee Benefits"]
[9004,"Incentive Compensation"]
[9005,"Pension"]
[9006,"Other Employee Benefits"]
[9007,"Other Employee Benefits"]
[9008,"Other Employee Benefits"]
[9009,"Other Employee Benefits"]
[9010,"Other Employee Benefits"]
[9011,"OPEB"]
[9012,"Other Employee Benefits"]
[9013,"Other Employee Benefits"]
[9014,"Other Employee Benefits"]
[9015,"Other Employee Benefits"]
[9017,"Other Employee Benefits"]
[9018,"Other Employee Benefits"]
[9020,"Employee Expenses"]
[9022,"Other Employee Benefits"]
[9023,"Other Employee Benefits"]
[9025,"OPEB"]
[9026,"Other Employee Benefits"]
[9032,"Other Employee Benefits"]
[9033,"Pension"]
[9035,"Other Employee Benefits"]
[9036,"Other Employee Benefits"]
[9061,"Other Employee Benefits"]
[9062,"OPEB"]
[9063,"OPEB"]
[9064,"Pension"]
[9065,"Other Employee Benefits"]
[9066,"Corporate Insurance"]
[9071,"Other Employee Benefits"]
[9073,"Other Employee Benefits"]
[9114,"Labor"]
[9115,"Labor"]
[9201,"Rent and Leases"]
[9215,"Rent and Leases"]
[9220,"Building Leases"]
[9231,"Other O&M"]
[9235,"Rent and Leases"]
[9240,"Gas Cost"]
[9256,"Building Leases"]
[9305,"Building Leases"]
[9600,"Building Leases"]
[9602,"Outside Services"]
[9617,"PUC, OCA, OSBA Fees"]
[9629,"PUC, OCA, OSBA Fees"]
[9635,"PUC, OCA, OSBA Fees"]
[9636,"PUC, OCA, OSBA Fees"]

{"sheet":"Alloc 17-Rate Index","index":61,"n_rows":77,"n_cols":2,"rows_kept":77,"cut":false,"hidden":false,"merged":[]}
["Columbia Gas of Pennsylvania, Inc."]
["Rate Index"]
[]
["Billing","Volume Billed"]
["Rate","Rate"]
[802,"MDS/NSS"]
[803,"MDS/NSS"]
[806,"SDS/LGSS"]
[808,"LDS/LGSS"]
[809,"LDS/LGSS"]
[810,"LDS/LGSS"]
[816,"LDS/LGSS"]
[819,"LDS/LGSS"]
[820,"LDS/LGSS"]
[821,"MDS/NSS"]
[830,"LDS/LGSS"]
[831,"MDS/NSS"]
[833,"LDS/LGSS"]
[838,"SDS/LGSS"]
[840,"LDS/LGSS"]
[841,"SGSS2/SCD2/SGDS2"]
[845,"LDS/LGSS"]
[846,"LDS/LGSS"]
[847,"SDS/LGSS"]
[848,"SGSS2/SCD2/SGDS2"]
[850,"MDS/NSS"]
[856,"SDS/LGSS"]
[857,"SGSS2/SCD2/SGDS2"]
[858,"SDS/LGSS"]
[859,"LDS/LGSS"]
[860,"SGSS2/SCD2/SGDS2"]
[861,"SDS/LGSS"]
[862,"SGSS1/SCD1/SGDS1"]
[863,"SGSS2/SCD2/SGDS2"]
[864,"SGSS1/SCD1/SGDS1"]
[865,"SDS/LGSS"]
[866,"SGSS1/SCD1/SGDS1"]
[868,"LDS/LGSS"]
[872,"LDS/LGSS"]
[873,"LDS/LGSS"]
[874,"SDS/LGSS"]
[875,"LDS/LGSS"]
[876,"SDS/LGSS"]
[877,"SGSS2/SCD2/SGDS2"]
[878,"MDS/NSS"]
[879,"SDS/LGSS"]
[880,"LDS/LGSS"]
["LG1","SDS/LGSS"]
["LG2","SDS/LGSS"]
["LG3","LDS/LGSS"]
["LG4","LDS/LGSS"]
["NSI","MDS/NSS"]
["RCC","RSS/RTS"]
["RGC","RSS/RTS"]
["RGS","RSS/RTS"]
["RS","RSS/RTS"]
["RTC","RSS/RTS"]
["SC2","SGSS2/SCD2/SGDS2"]
["SCC","SGSS1/SCD1/SGDS1"]
["SG2","SGSS2/SCD2/SGDS2"]
["SG3","SGSS1/SCD1/SGDS1"]
["SG4","SGSS2/SCD2/SGDS2"]
["SGS","SGSS1/SCD1/SGDS1"]
["SGT","INACTIVE"]
["TAG1","SGSS1/SCD1/SGDS1"]
["TAG2","SGSS2/SCD2/SGDS2"]
["TAG5","SGSS1/SCD1/SGDS1"]
["TAG6","SGSS2/SCD2/SGDS2"]
["TI4","SDS/LGSS"]
["TI8","LDS/LGSS"]
["TI8-EFACT","LDS/LGSS"]
["TIB","SDS/LGSS"]
["TIF","LDS/LGSS"]
["TIG","LDS/LGSS"]
["TIH","LDS/LGSS"]
["TM2","MDS/NSS"]
["TMA","MDS/NSS"]

{"sheet":"Services-Size Index","index":62,"n_rows":51,"n_cols":2,"rows_kept":51,"cut":false,"hidden":false,"merged":[]}
["Plant","Rate"]
["Accounting","Case"]
["BLANK","UNDER 3\""]
["2\" & UNDER","UNDER 3\""]
["1\"","UNDER 3\""]
["2\"","UNDER 3\""]
["3\"","3\""]
["1/2\"","UNDER 3\""]
["5/8\"","UNDER 3\""]
["3/4\"","UNDER 3\""]
["7/8\"","UNDER 3\""]
["1\"","UNDER 3\""]
["1-1/4\"","UNDER 3\""]
["1-3/8\"","UNDER 3\""]
["1-1/2\"","UNDER 3\""]
["1-5/8\"","UNDER 3\""]
["1-3/4\"","UNDER 3\""]
["2\"","UNDER 3\""]
["2-3/8\"","UNDER 3\""]
["2-1/2\"","UNDER 3\""]
["3\"","3\""]
["3-1/8\"","3-1/8\""]
["3-1/2\"","3-1/2\""]
["4\"","4\""]
["4-1/4\"","4-1/4\""]
["4-1/2\"","4-1/2\""]
["4-5/8\"","4-5/8\""]
["5\"","5\""]
["5-3/16\"","5-3/16\""]
["6\"","6\""]
["6-5/8\"","6-5/8\""]
["7\"","7\""]
["7-1/2\"","7-1/2\""]
["8\"","8\""]
["8-5/8\"","8-5/8\""]
["10\"","10\""]
["10-1/8\"","10-1/8\""]
["10-1/4\"","10-1/4\""]
["11\"","11\""]
["11-1/8\"","11-1/8\""]
["11-1/4\"","11-1/4\""]
["12\"","12\""]
["12-1/2\"","12-1/2\""]
["14\"","14\""]
["15-3/8\"","15-3/8\""]
["16\"","16\""]
["18\"","18\""]
["20\"","20\""]
["20-1/2\"","20-1/2\""]
["22\"","22\""]
["24\"","24\""]

{"sheet":"Services-Plant Records","index":63,"n_rows":77,"n_cols":5,"rows_kept":77,"cut":false,"hidden":false,"merged":[]}
["Columbia Gas of Pennsylvania, Inc."]
["Account 380 - Services"]
["As of November 30, 2017"]
[]
["PUN","Desc","Size","Qty","Amt"]
[124000,"CIAC           ","BLANK",1,76.459999999999994]
[288400,"GAUGE          ","BLANK",1,2924.96]
[345221,"INSULATOR      ","3\"",1,4430.8599999999997]
[463021,"SERV MAINS     ","3\"",27,3180.99]
[463026,"SERV MAINS     ","4\"",4,359.25]
[464221,"SERV MAINS     ","3\"",43,17789.16]
[464226,"SERV MAINS     ","4\"",2,4243.3999999999996]
[464516,"SERV MAINS     ","2\"",0,651.80999999999995]
[665221,"SHUT OFF DEVICE","3\"",1,955.37]
[665721,"SHUT OFF DEVICE","3\"",5,3721.17]
[665726,"SHUT OFF DEVICE","4\"",3,10418.69]
[890921,"VALVES         ","3\"",1,1603.52]
[892121,"VALVES         ","3\"",24,17311.740000000002]
[892126,"VALVES         ","4\"",4,13192.52]
[892136,"VALVES         ","6\"",2,2240.79]
[655108,"SERV MAIN/CURB ","3/4\"",19456,2840744.5]
[655110,"SERV MAIN/CURB ","1\"",11283,439249.95]
[655112,"SERV MAIN/METER","1-1/4\"",72081,5968895.1600000001]
[655115,"SERV MAIN/CURB ","1-1/2\"",1411,29799.11]
[655118,"SERV MAIN/CURB ","2-1/2\"",21,3253.13]
[655121,"SERV MAIN/METER","3\"",363,174896.28]
[655125,"SERV MAIN/CURB ","3-1/2\"",6,1423.14]
[655126,"SERV MAIN/METER","4\"",433,299617.21999999997]
[655127,"SERV MAIN/CURB ","4-1/2\"",7,4338.04]
[655130,"SERV MAIN/CURB ","5\"",1,618.04999999999995]
[655136,"SERV MAIN/METER","6\"",51,61220.35]
[655137,"SERV MAIN/CURB ","6-5/8\"",3,2649.94]
[655140,"SERV MAIN/METER","8\"",10,17621.689999999999]
[655142,"SERV MAIN/CURB ","8-5/8\"",1,663.31]
[655145,"SERV MAIN/METER","10\"",1,111.64]
[655150,"SERV MAIN/METER","12\"",6,464987.75]
[655158,"SERV MAIN/CURB ","20\"",1,158.03]
[655196,"SERV MAIN/METER","2\" & UNDER",8435,3965590.13]
[655206,"SERV MAIN/CURB ","1/2\"",73,13416.28]
[655208,"SERV MAIN/CURB ","3/4\"",477,45644.21]
[655210,"SERV MAIN/CURB ","1\"",5776,870373.68]
[655216,"SERV MAIN/CURB ","2\"",1,2431.79]
[655221,"SERV MAIN/CURB ","3\"",1309,571830.44999999995]
[655223,"SERV MAIN/CURB ","3-1/8\"",1,2835.8]
[655225,"SERV MAIN/CURB ","3-1/2\"",1,676.32]
[655226,"SERV MAIN/CURB ","4\"",287,1721560.12]
[655236,"SERV MAIN/CURB ","6\"",19,133985.96]
[655240,"SERV MAIN/CURB ","8\"",5,77410.539999999994]
[655250,"SERV MAIN/CURB ","12\"",1,1645.3]
[655296,"SERV MAIN/CURB ","2\" & UNDER",286912,370410236.66000003]
[655298,"SERV MAIN/CURB ","2\" & UNDER",1,1664.66]
[655408,"SERV CURB/METER","3/4\"",1242,205104.92]
[655410,"SERV CURB/METER","1\"",462,65580.039999999994]
[655412,"SERV CURB/METER","1-1/4\"",1346,146226.59]
[655415,"SERV CURB/METER","1-1/2\"",6,1310.0999999999999]
[655416,"SERV CURB/METER","2\"",221,53655.94]
[655421,"SERV CURB/METER","3\"",31,25341.01]
[655426,"SERV CURB/METER","4\"",18,34637.129999999997]
[655436,"SERV CURB/METER","5\"",2,2444.34]
[655496,"SERV CURB/METER","2\" & UNDER",123,138412.85999999999]
[655506,"SERV C/M PL    ","1/2\"",82,9752.43]
[655508,"SERV C/M PL    ","3/4\"",1684,264486.71999999997]
[655510,"SERV C/M PL    ","1\"",993,123398.73]
[655512,"SERV C/M PL    ","1-1/4\"",228,33343.11]
[655516,"SERV CURB/METER","2\"",862,184337.23]
[655521,"SERV CURB/METER","3\"",59,91916.71]
[655523,"SERV C/M PL    ","3-1/8\"",1,2835.81]
[655526,"SERV CURB/METER","4\"",33,133725.62]
[655536,"SERV CURB/METER","6\"",4,26434.6]
[655596,"SERV CURB/METER","2\" & UNDER",66307,77765739.950000003]
[655821,"SERV MAIN/METER","3\"",10,22566.67]
[655826,"SERV MAIN/METER","4\"",1,748.9]
[655827,"SERV MAIN/METER","4-1/2\"",1,1641.56]
[655836,"SERV MAIN/METER","6\"",2,12235.7]
[655896,"SERV MAIN/METER","2\" & UNDER",19871,17738135.52]
[655996,"SERV MAIN/METER","2\" & UNDER",60,76546.009999999995]
[null,null,null,{"$f":"SUM(D6:D76)","v":502201},{"$f":"SUM(E6:E76)","v":485373208.0800001}]

{"sheet":"Services-AUC","index":64,"n_rows":114,"n_cols":6,"rows_kept":114,"cut":false,"hidden":false,"merged":[]}
[null,null,null,"COLUMBIA GAS OF PENNSYLVANIA, INC."]
[null,null,null,"ACCOUNT 380 - SERVICES"]
[null,null,null,"SOURCE - LISTING OF SERVICES BY SIZE AND KIND"]
[null,null,null,"As of November 30, 2017"]
[null,null,null,null,null,"AVG"]
[null,null,null,null,"BOOK ","UNIT"]
["PU#","DESCRIPTION","SIZE","QUANTITY","COST","COST"]
[]
[{"$f":"'Services-Plant Records'!A6","v":124000},{"$f":"'Services-Plant Records'!B6","v":"CIAC           "},{"$f":"IF(A9<650000,\"OTHER\",IF(A9>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C6,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"OTHER"},{"$f":"'Services-Plant Records'!D6","v":1},{"$f":"'Services-Plant Records'!E6","v":76.459999999999994}]
[{"$f":"'Services-Plant Records'!A7","v":288400},{"$f":"'Services-Plant Records'!B7","v":"GAUGE          "},{"$f":"IF(A10<650000,\"OTHER\",IF(A10>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C7,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"OTHER"},{"$f":"'Services-Plant Records'!D7","v":1},{"$f":"'Services-Plant Records'!E7","v":2924.96}]
[{"$f":"'Services-Plant Records'!A8","v":345221},{"$f":"'Services-Plant Records'!B8","v":"INSULATOR      "},{"$f":"IF(A11<650000,\"OTHER\",IF(A11>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C8,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"OTHER"},{"$f":"'Services-Plant Records'!D8","v":1},{"$f":"'Services-Plant Records'!E8","v":4430.8599999999997}]
[{"$f":"'Services-Plant Records'!A9","v":463021},{"$f":"'Services-Plant Records'!B9","v":"SERV MAINS     "},{"$f":"IF(A12<650000,\"OTHER\",IF(A12>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C9,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"OTHER"},{"$f":"'Services-Plant Records'!D9","v":27},{"$f":"'Services-Plant Records'!E9","v":3180.99}]
[{"$f":"'Services-Plant Records'!A10","v":463026},{"$f":"'Services-Plant Records'!B10","v":"SERV MAINS     "},{"$f":"IF(A13<650000,\"OTHER\",IF(A13>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C10,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"OTHER"},{"$f":"'Services-Plant Records'!D10","v":4},{"$f":"'Services-Plant Records'!E10","v":359.25}]
[{"$f":"'Services-Plant Records'!A11","v":464221},{"$f":"'Services-Plant Records'!B11","v":"SERV MAINS     "},{"$f":"IF(A14<650000,\"OTHER\",IF(A14>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C11,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"OTHER"},{"$f":"'Services-Plant Records'!D11","v":43},{"$f":"'Services-Plant Records'!E11","v":17789.16}]
[{"$f":"'Services-Plant Records'!A12","v":464226},{"$f":"'Services-Plant Records'!B12","v":"SERV MAINS     "},{"$f":"IF(A15<650000,\"OTHER\",IF(A15>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C12,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"OTHER"},{"$f":"'Services-Plant Records'!D12","v":2},{"$f":"'Services-Plant Records'!E12","v":4243.3999999999996}]
[{"$f":"'Services-Plant Records'!A13","v":464516},{"$f":"'Services-Plant Records'!B13","v":"SERV MAINS     "},{"$f":"IF(A16<650000,\"OTHER\",IF(A16>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C13,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"OTHER"},{"$f":"'Services-Plant Records'!D13","v":0},{"$f":"'Services-Plant Records'!E13","v":651.80999999999995}]
[{"$f":"'Services-Plant Records'!A14","v":665221},{"$f":"'Services-Plant Records'!B14","v":"SHUT OFF DEVICE"},{"$f":"IF(A17<650000,\"OTHER\",IF(A17>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C14,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"OTHER"},{"$f":"'Services-Plant Records'!D14","v":1},{"$f":"'Services-Plant Records'!E14","v":955.37}]
[{"$f":"'Services-Plant Records'!A15","v":665721},{"$f":"'Services-Plant Records'!B15","v":"SHUT OFF DEVICE"},{"$f":"IF(A18<650000,\"OTHER\",IF(A18>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C15,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"OTHER"},{"$f":"'Services-Plant Records'!D15","v":5},{"$f":"'Services-Plant Records'!E15","v":3721.17}]
[{"$f":"'Services-Plant Records'!A16","v":665726},{"$f":"'Services-Plant Records'!B16","v":"SHUT OFF DEVICE"},{"$f":"IF(A19<650000,\"OTHER\",IF(A19>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C16,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"OTHER"},{"$f":"'Services-Plant Records'!D16","v":3},{"$f":"'Services-Plant Records'!E16","v":10418.69}]
[{"$f":"'Services-Plant Records'!A17","v":890921},{"$f":"'Services-Plant Records'!B17","v":"VALVES         "},{"$f":"IF(A20<650000,\"OTHER\",IF(A20>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C17,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"OTHER"},{"$f":"'Services-Plant Records'!D17","v":1},{"$f":"'Services-Plant Records'!E17","v":1603.52}]
[{"$f":"'Services-Plant Records'!A18","v":892121},{"$f":"'Services-Plant Records'!B18","v":"VALVES         "},{"$f":"IF(A21<650000,\"OTHER\",IF(A21>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C18,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"OTHER"},{"$f":"'Services-Plant Records'!D18","v":24},{"$f":"'Services-Plant Records'!E18","v":17311.740000000002}]
[{"$f":"'Services-Plant Records'!A19","v":892126},{"$f":"'Services-Plant Records'!B19","v":"VALVES         "},{"$f":"IF(A22<650000,\"OTHER\",IF(A22>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C19,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"OTHER"},{"$f":"'Services-Plant Records'!D19","v":4},{"$f":"'Services-Plant Records'!E19","v":13192.52}]
[{"$f":"'Services-Plant Records'!A20","v":892136},{"$f":"'Services-Plant Records'!B20","v":"VALVES         "},{"$f":"IF(A23<650000,\"OTHER\",IF(A23>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C20,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"OTHER"},{"$f":"'Services-Plant Records'!D20","v":2},{"$f":"'Services-Plant Records'!E20","v":2240.79}]
[{"$f":"'Services-Plant Records'!A21","v":655108},{"$f":"'Services-Plant Records'!B21","v":"SERV MAIN/CURB "},{"$f":"IF(A24<650000,\"OTHER\",IF(A24>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C21,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"UNDER 3\""},{"$f":"'Services-Plant Records'!D21","v":19456},{"$f":"'Services-Plant Records'!E21","v":2840744.5}]
[{"$f":"'Services-Plant Records'!A22","v":655110},{"$f":"'Services-Plant Records'!B22","v":"SERV MAIN/CURB "},{"$f":"IF(A25<650000,\"OTHER\",IF(A25>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C22,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"UNDER 3\""},{"$f":"'Services-Plant Records'!D22","v":11283},{"$f":"'Services-Plant Records'!E22","v":439249.95}]
[{"$f":"'Services-Plant Records'!A23","v":655112},{"$f":"'Services-Plant Records'!B23","v":"SERV MAIN/METER"},{"$f":"IF(A26<650000,\"OTHER\",IF(A26>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C23,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"UNDER 3\""},{"$f":"'Services-Plant Records'!D23","v":72081},{"$f":"'Services-Plant Records'!E23","v":5968895.1600000001}]
[{"$f":"'Services-Plant Records'!A24","v":655115},{"$f":"'Services-Plant Records'!B24","v":"SERV MAIN/CURB "},{"$f":"IF(A27<650000,\"OTHER\",IF(A27>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C24,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"UNDER 3\""},{"$f":"'Services-Plant Records'!D24","v":1411},{"$f":"'Services-Plant Records'!E24","v":29799.11}]
[{"$f":"'Services-Plant Records'!A25","v":655118},{"$f":"'Services-Plant Records'!B25","v":"SERV MAIN/CURB "},{"$f":"IF(A28<650000,\"OTHER\",IF(A28>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C25,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"UNDER 3\""},{"$f":"'Services-Plant Records'!D25","v":21},{"$f":"'Services-Plant Records'!E25","v":3253.13}]
[{"$f":"'Services-Plant Records'!A26","v":655121},{"$f":"'Services-Plant Records'!B26","v":"SERV MAIN/METER"},{"$f":"IF(A29<650000,\"OTHER\",IF(A29>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C26,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"3\""},{"$f":"'Services-Plant Records'!D26","v":363},{"$f":"'Services-Plant Records'!E26","v":174896.28}]
[{"$f":"'Services-Plant Records'!A27","v":655125},{"$f":"'Services-Plant Records'!B27","v":"SERV MAIN/CURB "},{"$f":"IF(A30<650000,\"OTHER\",IF(A30>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C27,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"3-1/2\""},{"$f":"'Services-Plant Records'!D27","v":6},{"$f":"'Services-Plant Records'!E27","v":1423.14}]
[{"$f":"'Services-Plant Records'!A28","v":655126},{"$f":"'Services-Plant Records'!B28","v":"SERV MAIN/METER"},{"$f":"IF(A31<650000,\"OTHER\",IF(A31>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C28,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"4\""},{"$f":"'Services-Plant Records'!D28","v":433},{"$f":"'Services-Plant Records'!E28","v":299617.21999999997}]
[{"$f":"'Services-Plant Records'!A29","v":655127},{"$f":"'Services-Plant Records'!B29","v":"SERV MAIN/CURB "},{"$f":"IF(A32<650000,\"OTHER\",IF(A32>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C29,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"4-1/2\""},{"$f":"'Services-Plant Records'!D29","v":7},{"$f":"'Services-Plant Records'!E29","v":4338.04}]
[{"$f":"'Services-Plant Records'!A30","v":655130},{"$f":"'Services-Plant Records'!B30","v":"SERV MAIN/CURB "},{"$f":"IF(A33<650000,\"OTHER\",IF(A33>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C30,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"5\""},{"$f":"'Services-Plant Records'!D30","v":1},{"$f":"'Services-Plant Records'!E30","v":618.04999999999995}]
[{"$f":"'Services-Plant Records'!A31","v":655136},{"$f":"'Services-Plant Records'!B31","v":"SERV MAIN/METER"},{"$f":"IF(A34<650000,\"OTHER\",IF(A34>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C31,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"6\""},{"$f":"'Services-Plant Records'!D31","v":51},{"$f":"'Services-Plant Records'!E31","v":61220.35}]
[{"$f":"'Services-Plant Records'!A32","v":655137},{"$f":"'Services-Plant Records'!B32","v":"SERV MAIN/CURB "},{"$f":"IF(A35<650000,\"OTHER\",IF(A35>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C32,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"6-5/8\""},{"$f":"'Services-Plant Records'!D32","v":3},{"$f":"'Services-Plant Records'!E32","v":2649.94}]
[{"$f":"'Services-Plant Records'!A33","v":655140},{"$f":"'Services-Plant Records'!B33","v":"SERV MAIN/METER"},{"$f":"IF(A36<650000,\"OTHER\",IF(A36>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C33,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"8\""},{"$f":"'Services-Plant Records'!D33","v":10},{"$f":"'Services-Plant Records'!E33","v":17621.689999999999}]
[{"$f":"'Services-Plant Records'!A34","v":655142},{"$f":"'Services-Plant Records'!B34","v":"SERV MAIN/CURB "},{"$f":"IF(A37<650000,\"OTHER\",IF(A37>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C34,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"8-5/8\""},{"$f":"'Services-Plant Records'!D34","v":1},{"$f":"'Services-Plant Records'!E34","v":663.31}]
[{"$f":"'Services-Plant Records'!A35","v":655145},{"$f":"'Services-Plant Records'!B35","v":"SERV MAIN/METER"},{"$f":"IF(A38<650000,\"OTHER\",IF(A38>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C35,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"10\""},{"$f":"'Services-Plant Records'!D35","v":1},{"$f":"'Services-Plant Records'!E35","v":111.64}]
[{"$f":"'Services-Plant Records'!A36","v":655150},{"$f":"'Services-Plant Records'!B36","v":"SERV MAIN/METER"},{"$f":"IF(A39<650000,\"OTHER\",IF(A39>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C36,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"12\""},{"$f":"'Services-Plant Records'!D36","v":6},{"$f":"'Services-Plant Records'!E36","v":464987.75}]
[{"$f":"'Services-Plant Records'!A37","v":655158},{"$f":"'Services-Plant Records'!B37","v":"SERV MAIN/CURB "},{"$f":"IF(A40<650000,\"OTHER\",IF(A40>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C37,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"20\""},{"$f":"'Services-Plant Records'!D37","v":1},{"$f":"'Services-Plant Records'!E37","v":158.03}]
[{"$f":"'Services-Plant Records'!A38","v":655196},{"$f":"'Services-Plant Records'!B38","v":"SERV MAIN/METER"},{"$f":"IF(A41<650000,\"OTHER\",IF(A41>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C38,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"UNDER 3\""},{"$f":"'Services-Plant Records'!D38","v":8435},{"$f":"'Services-Plant Records'!E38","v":3965590.13}]
[{"$f":"'Services-Plant Records'!A39","v":655206},{"$f":"'Services-Plant Records'!B39","v":"SERV MAIN/CURB "},{"$f":"IF(A42<650000,\"OTHER\",IF(A42>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C39,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"UNDER 3\""},{"$f":"'Services-Plant Records'!D39","v":73},{"$f":"'Services-Plant Records'!E39","v":13416.28}]
[{"$f":"'Services-Plant Records'!A40","v":655208},{"$f":"'Services-Plant Records'!B40","v":"SERV MAIN/CURB "},{"$f":"IF(A43<650000,\"OTHER\",IF(A43>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C40,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"UNDER 3\""},{"$f":"'Services-Plant Records'!D40","v":477},{"$f":"'Services-Plant Records'!E40","v":45644.21}]
[{"$f":"'Services-Plant Records'!A41","v":655210},{"$f":"'Services-Plant Records'!B41","v":"SERV MAIN/CURB "},{"$f":"IF(A44<650000,\"OTHER\",IF(A44>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C41,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"UNDER 3\""},{"$f":"'Services-Plant Records'!D41","v":5776},{"$f":"'Services-Plant Records'!E41","v":870373.68}]
[{"$f":"'Services-Plant Records'!A42","v":655216},{"$f":"'Services-Plant Records'!B42","v":"SERV MAIN/CURB "},{"$f":"IF(A45<650000,\"OTHER\",IF(A45>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C42,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"UNDER 3\""},{"$f":"'Services-Plant Records'!D42","v":1},{"$f":"'Services-Plant Records'!E42","v":2431.79}]
[{"$f":"'Services-Plant Records'!A43","v":655221},{"$f":"'Services-Plant Records'!B43","v":"SERV MAIN/CURB "},{"$f":"IF(A46<650000,\"OTHER\",IF(A46>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C43,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"3\""},{"$f":"'Services-Plant Records'!D43","v":1309},{"$f":"'Services-Plant Records'!E43","v":571830.44999999995}]
[{"$f":"'Services-Plant Records'!A44","v":655223},{"$f":"'Services-Plant Records'!B44","v":"SERV MAIN/CURB "},{"$f":"IF(A47<650000,\"OTHER\",IF(A47>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C44,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"3-1/8\""},{"$f":"'Services-Plant Records'!D44","v":1},{"$f":"'Services-Plant Records'!E44","v":2835.8}]
[{"$f":"'Services-Plant Records'!A45","v":655225},{"$f":"'Services-Plant Records'!B45","v":"SERV MAIN/CURB "},{"$f":"IF(A48<650000,\"OTHER\",IF(A48>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C45,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"3-1/2\""},{"$f":"'Services-Plant Records'!D45","v":1},{"$f":"'Services-Plant Records'!E45","v":676.32}]
[{"$f":"'Services-Plant Records'!A46","v":655226},{"$f":"'Services-Plant Records'!B46","v":"SERV MAIN/CURB "},{"$f":"IF(A49<650000,\"OTHER\",IF(A49>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C46,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"4\""},{"$f":"'Services-Plant Records'!D46","v":287},{"$f":"'Services-Plant Records'!E46","v":1721560.12}]
[{"$f":"'Services-Plant Records'!A47","v":655236},{"$f":"'Services-Plant Records'!B47","v":"SERV MAIN/CURB "},{"$f":"IF(A50<650000,\"OTHER\",IF(A50>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C47,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"6\""},{"$f":"'Services-Plant Records'!D47","v":19},{"$f":"'Services-Plant Records'!E47","v":133985.96}]
[{"$f":"'Services-Plant Records'!A48","v":655240},{"$f":"'Services-Plant Records'!B48","v":"SERV MAIN/CURB "},{"$f":"IF(A51<650000,\"OTHER\",IF(A51>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C48,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"8\""},{"$f":"'Services-Plant Records'!D48","v":5},{"$f":"'Services-Plant Records'!E48","v":77410.539999999994}]
[{"$f":"'Services-Plant Records'!A49","v":655250},{"$f":"'Services-Plant Records'!B49","v":"SERV MAIN/CURB "},{"$f":"IF(A52<650000,\"OTHER\",IF(A52>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C49,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"12\""},{"$f":"'Services-Plant Records'!D49","v":1},{"$f":"'Services-Plant Records'!E49","v":1645.3}]
[{"$f":"'Services-Plant Records'!A50","v":655296},{"$f":"'Services-Plant Records'!B50","v":"SERV MAIN/CURB "},{"$f":"IF(A53<650000,\"OTHER\",IF(A53>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C50,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"UNDER 3\""},{"$f":"'Services-Plant Records'!D50","v":286912},{"$f":"'Services-Plant Records'!E50","v":370410236.66000003}]
[{"$f":"'Services-Plant Records'!A51","v":655298},{"$f":"'Services-Plant Records'!B51","v":"SERV MAIN/CURB "},{"$f":"IF(A54<650000,\"OTHER\",IF(A54>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C51,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"UNDER 3\""},{"$f":"'Services-Plant Records'!D51","v":1},{"$f":"'Services-Plant Records'!E51","v":1664.66}]
[{"$f":"'Services-Plant Records'!A52","v":655408},{"$f":"'Services-Plant Records'!B52","v":"SERV CURB/METER"},{"$f":"IF(A55<650000,\"OTHER\",IF(A55>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C52,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"UNDER 3\""},{"$f":"'Services-Plant Records'!D52","v":1242},{"$f":"'Services-Plant Records'!E52","v":205104.92}]
[{"$f":"'Services-Plant Records'!A53","v":655410},{"$f":"'Services-Plant Records'!B53","v":"SERV CURB/METER"},{"$f":"IF(A56<650000,\"OTHER\",IF(A56>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C53,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"UNDER 3\""},{"$f":"'Services-Plant Records'!D53","v":462},{"$f":"'Services-Plant Records'!E53","v":65580.039999999994}]
[{"$f":"'Services-Plant Records'!A54","v":655412},{"$f":"'Services-Plant Records'!B54","v":"SERV CURB/METER"},{"$f":"IF(A57<650000,\"OTHER\",IF(A57>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C54,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"UNDER 3\""},{"$f":"'Services-Plant Records'!D54","v":1346},{"$f":"'Services-Plant Records'!E54","v":146226.59}]
[{"$f":"'Services-Plant Records'!A55","v":655415},{"$f":"'Services-Plant Records'!B55","v":"SERV CURB/METER"},{"$f":"IF(A58<650000,\"OTHER\",IF(A58>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C55,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"UNDER 3\""},{"$f":"'Services-Plant Records'!D55","v":6},{"$f":"'Services-Plant Records'!E55","v":1310.0999999999999}]
[{"$f":"'Services-Plant Records'!A56","v":655416},{"$f":"'Services-Plant Records'!B56","v":"SERV CURB/METER"},{"$f":"IF(A59<650000,\"OTHER\",IF(A59>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C56,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"UNDER 3\""},{"$f":"'Services-Plant Records'!D56","v":221},{"$f":"'Services-Plant Records'!E56","v":53655.94}]
[{"$f":"'Services-Plant Records'!A57","v":655421},{"$f":"'Services-Plant Records'!B57","v":"SERV CURB/METER"},{"$f":"IF(A60<650000,\"OTHER\",IF(A60>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C57,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"3\""},{"$f":"'Services-Plant Records'!D57","v":31},{"$f":"'Services-Plant Records'!E57","v":25341.01}]
[{"$f":"'Services-Plant Records'!A58","v":655426},{"$f":"'Services-Plant Records'!B58","v":"SERV CURB/METER"},{"$f":"IF(A61<650000,\"OTHER\",IF(A61>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C58,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"4\""},{"$f":"'Services-Plant Records'!D58","v":18},{"$f":"'Services-Plant Records'!E58","v":34637.129999999997}]
[{"$f":"'Services-Plant Records'!A59","v":655436},{"$f":"'Services-Plant Records'!B59","v":"SERV CURB/METER"},{"$f":"IF(A62<650000,\"OTHER\",IF(A62>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C59,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"5\""},{"$f":"'Services-Plant Records'!D59","v":2},{"$f":"'Services-Plant Records'!E59","v":2444.34}]
[{"$f":"'Services-Plant Records'!A60","v":655496},{"$f":"'Services-Plant Records'!B60","v":"SERV CURB/METER"},{"$f":"IF(A63<650000,\"OTHER\",IF(A63>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C60,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"UNDER 3\""},{"$f":"'Services-Plant Records'!D60","v":123},{"$f":"'Services-Plant Records'!E60","v":138412.85999999999}]
[{"$f":"'Services-Plant Records'!A61","v":655506},{"$f":"'Services-Plant Records'!B61","v":"SERV C/M PL    "},{"$f":"IF(A64<650000,\"OTHER\",IF(A64>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C61,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"UNDER 3\""},{"$f":"'Services-Plant Records'!D61","v":82},{"$f":"'Services-Plant Records'!E61","v":9752.43}]
[{"$f":"'Services-Plant Records'!A62","v":655508},{"$f":"'Services-Plant Records'!B62","v":"SERV C/M PL    "},{"$f":"IF(A65<650000,\"OTHER\",IF(A65>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C62,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"UNDER 3\""},{"$f":"'Services-Plant Records'!D62","v":1684},{"$f":"'Services-Plant Records'!E62","v":264486.71999999997}]
[{"$f":"'Services-Plant Records'!A63","v":655510},{"$f":"'Services-Plant Records'!B63","v":"SERV C/M PL    "},{"$f":"IF(A66<650000,\"OTHER\",IF(A66>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C63,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"UNDER 3\""},{"$f":"'Services-Plant Records'!D63","v":993},{"$f":"'Services-Plant Records'!E63","v":123398.73}]
[{"$f":"'Services-Plant Records'!A64","v":655512},{"$f":"'Services-Plant Records'!B64","v":"SERV C/M PL    "},{"$f":"IF(A67<650000,\"OTHER\",IF(A67>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C64,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"UNDER 3\""},{"$f":"'Services-Plant Records'!D64","v":228},{"$f":"'Services-Plant Records'!E64","v":33343.11}]
[{"$f":"'Services-Plant Records'!A65","v":655516},{"$f":"'Services-Plant Records'!B65","v":"SERV CURB/METER"},{"$f":"IF(A68<650000,\"OTHER\",IF(A68>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C65,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"UNDER 3\""},{"$f":"'Services-Plant Records'!D65","v":862},{"$f":"'Services-Plant Records'!E65","v":184337.23}]
[{"$f":"'Services-Plant Records'!A66","v":655521},{"$f":"'Services-Plant Records'!B66","v":"SERV CURB/METER"},{"$f":"IF(A69<650000,\"OTHER\",IF(A69>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C66,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"3\""},{"$f":"'Services-Plant Records'!D66","v":59},{"$f":"'Services-Plant Records'!E66","v":91916.71}]
[{"$f":"'Services-Plant Records'!A67","v":655523},{"$f":"'Services-Plant Records'!B67","v":"SERV C/M PL    "},{"$f":"IF(A70<650000,\"OTHER\",IF(A70>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C67,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"3-1/8\""},{"$f":"'Services-Plant Records'!D67","v":1},{"$f":"'Services-Plant Records'!E67","v":2835.81}]
[{"$f":"'Services-Plant Records'!A68","v":655526},{"$f":"'Services-Plant Records'!B68","v":"SERV CURB/METER"},{"$f":"IF(A71<650000,\"OTHER\",IF(A71>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C68,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"4\""},{"$f":"'Services-Plant Records'!D68","v":33},{"$f":"'Services-Plant Records'!E68","v":133725.62}]
[{"$f":"'Services-Plant Records'!A69","v":655536},{"$f":"'Services-Plant Records'!B69","v":"SERV CURB/METER"},{"$f":"IF(A72<650000,\"OTHER\",IF(A72>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C69,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"6\""},{"$f":"'Services-Plant Records'!D69","v":4},{"$f":"'Services-Plant Records'!E69","v":26434.6}]
[{"$f":"'Services-Plant Records'!A70","v":655596},{"$f":"'Services-Plant Records'!B70","v":"SERV CURB/METER"},{"$f":"IF(A73<650000,\"OTHER\",IF(A73>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C70,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"UNDER 3\""},{"$f":"'Services-Plant Records'!D70","v":66307},{"$f":"'Services-Plant Records'!E70","v":77765739.950000003}]
[{"$f":"'Services-Plant Records'!A71","v":655821},{"$f":"'Services-Plant Records'!B71","v":"SERV MAIN/METER"},{"$f":"IF(A74<650000,\"OTHER\",IF(A74>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C71,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"3\""},{"$f":"'Services-Plant Records'!D71","v":10},{"$f":"'Services-Plant Records'!E71","v":22566.67}]
[{"$f":"'Services-Plant Records'!A72","v":655826},{"$f":"'Services-Plant Records'!B72","v":"SERV MAIN/METER"},{"$f":"IF(A75<650000,\"OTHER\",IF(A75>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C72,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"4\""},{"$f":"'Services-Plant Records'!D72","v":1},{"$f":"'Services-Plant Records'!E72","v":748.9}]
[{"$f":"'Services-Plant Records'!A73","v":655827},{"$f":"'Services-Plant Records'!B73","v":"SERV MAIN/METER"},{"$f":"IF(A76<650000,\"OTHER\",IF(A76>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C73,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"4-1/2\""},{"$f":"'Services-Plant Records'!D73","v":1},{"$f":"'Services-Plant Records'!E73","v":1641.56}]
[{"$f":"'Services-Plant Records'!A74","v":655836},{"$f":"'Services-Plant Records'!B74","v":"SERV MAIN/METER"},{"$f":"IF(A77<650000,\"OTHER\",IF(A77>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C74,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"6\""},{"$f":"'Services-Plant Records'!D74","v":2},{"$f":"'Services-Plant Records'!E74","v":12235.7}]
[{"$f":"'Services-Plant Records'!A75","v":655896},{"$f":"'Services-Plant Records'!B75","v":"SERV MAIN/METER"},{"$f":"IF(A78<650000,\"OTHER\",IF(A78>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C75,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"UNDER 3\""},{"$f":"'Services-Plant Records'!D75","v":19871},{"$f":"'Services-Plant Records'!E75","v":17738135.52}]
[{"$f":"'Services-Plant Records'!A76","v":655996},{"$f":"'Services-Plant Records'!B76","v":"SERV MAIN/METER"},{"$f":"IF(A79<650000,\"OTHER\",IF(A79>659999,\"OTHER\",VLOOKUP('Services-Plant Records'!C76,'Services-Size Index'!$A$3:$B$51,2,FALSE)))","v":"UNDER 3\""},{"$f":"'Services-Plant Records'!D76","v":60},{"$f":"'Services-Plant Records'!E76","v":76546.009999999995}]
["TOTAL ACCOUNT 380",null,null,{"$f":"SUM(D9:D79)","v":502201},{"$f":"SUM(E9:E79)","v":485373208.0800001}]
[]
[null,null,null,"COLUMBIA GAS OF PENNSYLVANIA, INC."]
[null,null,null,"ACCOUNT 380 - SERVICES"]
[null,null,null,"SOURCE - LISTING OF SERVICES BY SIZE AND KIND"]
[null,null,null,{"$f":"D4","v":"As of November 30, 2017"}]
[null,null,null,null,null,"AVG"]
[null,null,null,null,"BOOK ","UNIT"]
["PU#","DESCRIPTION","SIZE","QUANTITY","COST","COST"]
[]
["SUMMARY BY SIZE"]
[]
[null,null,"OTHER",{"$f":"SUMIF($C$9:$C$79,C92,$D$9:$D$79)","v":119},{"$f":"SUMIF($C$9:$C$79,C92,$E$9:$E$79)","v":83100.69},"N/A"]
[null,null,"UNDER 3\"",499414,481397329.41000015,{"$f":"IF(D93=0,0,ROUND(E93/D93,2))","v":963.92}]
[null,null,"3\"",1772,886551.12,500.31]
[null,null,"3-1/8\"",2,5671.6100000000006,2835.81]
[null,null,"3-1/2\"",7,2099.46,299.92]
[null,null,"4\"",772,2190288.9899999998,2837.16]
[null,null,"4-1/2\"",8,5979.6,747.45]
[null,null,"5\"",3,3062.3900000000003,1020.8]
[null,null,"6\"",76,233876.61000000002,3077.32]
[null,null,"6-5/8\"",3,2649.94,883.31]
[null,null,"8\"",15,95032.23,6335.48]
[null,null,"8-5/8\"",1,663.31,663.31]
[null,null,"10\"",1,111.64,111.64]
[null,null,"11-1/8\"",{"$f":"SUMIF($C$9:$C$79,C105,$D$9:$D$79)","v":0},{"$f":"SUMIF($C$9:$C$79,C105,$E$9:$E$79)","v":0},{"$f":"IF(D105=0,0,ROUND(E105/D105,2))","v":0}]
[null,null,"12\"",7,466633.05,66661.86]
[null,null,"16\"",{"$f":"SUMIF($C$9:$C$79,C107,$D$9:$D$79)","v":0},{"$f":"SUMIF($C$9:$C$79,C107,$E$9:$E$79)","v":0},{"$f":"IF(D107=0,0,ROUND(E107/D107,2))","v":0}]
[null,null,"20\"",1,158.03,158.03]
["TOTAL ACCOUNT 380",null,null,{"$f":"SUM(D92:D108)","v":502201},{"$f":"SUM(E92:E108)","v":485373208.08000016}]
[]
[]
["Check Total",null,null,{"$f":"D80-D109","v":0},{"$f":"E80-E109","v":0}]
[]
["Check Total",null,null,{"$f":"D80-'Services-Plant Records'!D77","v":0},{"$f":"E80-'Services-Plant Records'!E77","v":0}]

{"sheet":"Services-Master Taps","index":65,"n_rows":353,"n_cols":14,"rows_kept":353,"cut":false,"hidden":false,"merged":[]}
["Columbia Gas of Pennsylvania, Inc."]
["Master Code Summation Statisctics"]
["As of November, 2017"]
[]
["Master Tap Codes"]
[]
[null,"RATE","PIPE","Pipe Size"]
["NAME","SCHEDULE","SIZE","Description","Classification","BLANK","P","S","*","+","INVALID","TOTAL","KEY","AVG UNIT COST"]
["RESIDENTIAL","RCC","000","UNCLASSIFIED","UNDER 3\"",1,0,0,0,0,0,1,{"$f":"B9&E9","v":"RCCUNDER 3\""},{"$f":"VLOOKUP(E9,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RC2","000","UNCLASSIFIED","UNDER 3\"",1405,2,9,203,965,0,2584,"RC2UNDER 3\"",{"$f":"VLOOKUP(E10,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RC2","005","1/2\"","UNDER 3\"",479,5,2,37,16,0,539,"RC2UNDER 3\"",{"$f":"VLOOKUP(E11,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RC2","007","3/4\"","UNDER 3\"",391,9,8,37,6,0,451,"RC2UNDER 3\"",{"$f":"VLOOKUP(E12,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RC2","008","7/8\"","UNDER 3\"",2,0,0,0,0,0,2,"RC2UNDER 3\"",{"$f":"VLOOKUP(E13,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RC2","010","1\"","UNDER 3\"",12534,104,79,1837,1152,0,15706,"RC2UNDER 3\"",{"$f":"VLOOKUP(E14,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RC2","012","1-1/4\"","UNDER 3\"",1874,19,10,359,306,0,2568,"RC2UNDER 3\"",{"$f":"VLOOKUP(E15,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RC2","015","1-1/2\"","UNDER 3\"",15,0,0,5,2,0,22,"RC2UNDER 3\"",{"$f":"VLOOKUP(E16,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RC2","020","2\"","UNDER 3\"",17,1,3,66,174,0,261,"RC2UNDER 3\"",{"$f":"VLOOKUP(E17,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RC2","030","3\"","3\"",1,0,0,0,0,0,1,"RC23\"",{"$f":"VLOOKUP(E18,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":500.31}]
["RESIDENTIAL","RC2","040","4\"","4\"",2,0,0,0,1,0,3,"RC24\"",{"$f":"VLOOKUP(E19,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["RESIDENTIAL","RC2","060","6\"","6\"",1,0,0,0,0,0,1,"RC26\"",{"$f":"VLOOKUP(E20,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":3077.32}]
["RESIDENTIAL","RS","000","UNCLASSIFIED","UNDER 3\"",15016,11,192,1023,8132,0,24374,"RSUNDER 3\"",{"$f":"VLOOKUP(E21,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RS","001","1\"","UNDER 3\"",42,0,0,0,1,0,43,"RSUNDER 3\"",{"$f":"VLOOKUP(E22,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RS","002","2\"","UNDER 3\"",6,0,0,2,0,0,8,"RSUNDER 3\"",{"$f":"VLOOKUP(E23,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RS","004","4\"","4\"",1,0,0,0,0,0,1,"RS4\"",{"$f":"VLOOKUP(E24,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["RESIDENTIAL","RS","005","1/2\"","UNDER 3\"",23070,261,225,773,395,0,24724,"RSUNDER 3\"",{"$f":"VLOOKUP(E25,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RS","007","3/4\"","UNDER 3\"",9754,66,92,321,90,0,10323,"RSUNDER 3\"",{"$f":"VLOOKUP(E26,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RS","008","7/8\"","UNDER 3\"",20,4,2,2,0,0,28,"RSUNDER 3\"",{"$f":"VLOOKUP(E27,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RS","010","1\"","UNDER 3\"",168251,1086,800,15930,15676,0,201743,"RSUNDER 3\"",{"$f":"VLOOKUP(E28,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RS","011","1-1/8\"","UNDER 3\"",7,0,0,0,0,0,7,"RSUNDER 3\"",{"$f":"VLOOKUP(E29,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RS","012","1-1/4\"","UNDER 3\"",24764,105,86,2103,2416,0,29474,"RSUNDER 3\"",{"$f":"VLOOKUP(E30,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RS","015","1-1/2\"","UNDER 3\"",142,0,0,26,32,0,200,"RSUNDER 3\"",{"$f":"VLOOKUP(E31,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RS","016","1-5/8\"","UNDER 3\"",0,0,0,3,2,0,5,"RSUNDER 3\"",{"$f":"VLOOKUP(E32,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RS","018","1-7/8\"","UNDER 3\"",1,0,0,0,0,0,1,"RSUNDER 3\"",{"$f":"VLOOKUP(E33,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RS","019","1-7/8\"","UNDER 3\"",1,0,0,0,0,0,1,"RSUNDER 3\"",{"$f":"VLOOKUP(E34,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RS","020","2\"","UNDER 3\"",702,20,17,482,2555,0,3776,"RSUNDER 3\"",{"$f":"VLOOKUP(E35,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RS","021","2-1/4\"","UNDER 3\"",1,0,0,0,1,0,2,"RSUNDER 3\"",{"$f":"VLOOKUP(E36,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RS","025","2-1/2\"","UNDER 3\"",3,0,0,1,1,0,5,"RSUNDER 3\"",{"$f":"VLOOKUP(E37,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RS","030","3\"","3\"",18,1,0,5,41,0,65,"RS3\"",{"$f":"VLOOKUP(E38,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":500.31}]
["RESIDENTIAL","RS","040","4\"","4\"",12,1,1,3,40,0,57,"RS4\"",{"$f":"VLOOKUP(E39,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["RESIDENTIAL","RS","050","5\"","5\"",3,0,0,0,0,0,3,"RS5\"",{"$f":"VLOOKUP(E40,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":1020.8}]
["RESIDENTIAL","RS","060","6\"","6\"",5,0,0,1,0,0,6,"RS6\"",{"$f":"VLOOKUP(E41,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":3077.32}]
["RESIDENTIAL","RS","080","8\"","8\"",12,0,0,1,0,0,13,"RS8\"",{"$f":"VLOOKUP(E42,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":6335.48}]
["RESIDENTIAL","RS","100","10\"","10\"",4,0,0,0,2,0,6,"RS10\"",{"$f":"VLOOKUP(E43,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":111.64}]
["RESIDENTIAL","RS","111","11-1/8\"","11-1/8\"",1,0,0,0,0,0,1,"RS11-1/8\"",{"$f":"VLOOKUP(E44,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":0}]
["RESIDENTIAL","RS","480","UNCLASSIFIED","UNDER 3\"",3,0,0,2,0,0,5,"RSUNDER 3\"",{"$f":"VLOOKUP(E45,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RS","812","UNCLASSIFIED","UNDER 3\"",1,0,0,0,0,0,1,"RSUNDER 3\"",{"$f":"VLOOKUP(E46,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RTC","000","UNCLASSIFIED","UNDER 3\"",4041,1,64,163,1146,0,5415,"RTCUNDER 3\"",{"$f":"VLOOKUP(E47,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RTC","001","1\"","UNDER 3\"",11,0,0,0,0,0,11,"RTCUNDER 3\"",{"$f":"VLOOKUP(E48,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RTC","002","2\"","UNDER 3\"",2,0,0,0,1,0,3,"RTCUNDER 3\"",{"$f":"VLOOKUP(E49,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RTC","005","1/2\"","UNDER 3\"",5595,33,27,163,44,0,5862,"RTCUNDER 3\"",{"$f":"VLOOKUP(E50,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RTC","007","3/4\"","UNDER 3\"",3216,14,24,62,17,0,3333,"RTCUNDER 3\"",{"$f":"VLOOKUP(E51,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RTC","008","7/8\"","UNDER 3\"",4,0,2,0,0,0,6,"RTCUNDER 3\"",{"$f":"VLOOKUP(E52,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RTC","010","1\"","UNDER 3\"",43419,275,183,2726,2023,0,48626,"RTCUNDER 3\"",{"$f":"VLOOKUP(E53,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RTC","011","1-1/8\"","UNDER 3\"",1,0,0,0,1,0,2,"RTCUNDER 3\"",{"$f":"VLOOKUP(E54,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RTC","012","1-1/4\"","UNDER 3\"",7868,25,21,445,313,0,8672,"RTCUNDER 3\"",{"$f":"VLOOKUP(E55,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RTC","014","1-7/16\"","UNDER 3\"",1,0,0,0,0,0,1,"RTCUNDER 3\"",{"$f":"VLOOKUP(E56,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RTC","015","1-1/2\"","UNDER 3\"",42,0,0,6,4,0,52,"RTCUNDER 3\"",{"$f":"VLOOKUP(E57,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RTC","018","1-7/8\"","UNDER 3\"",2,0,0,0,0,0,2,"RTCUNDER 3\"",{"$f":"VLOOKUP(E58,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RTC","020","2\"","UNDER 3\"",155,5,4,92,292,0,548,"RTCUNDER 3\"",{"$f":"VLOOKUP(E59,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RTC","025","2-1/2\"","UNDER 3\"",1,0,0,1,0,0,2,"RTCUNDER 3\"",{"$f":"VLOOKUP(E60,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RTC","030","3\"","3\"",3,0,0,2,5,0,10,"RTC3\"",{"$f":"VLOOKUP(E61,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":500.31}]
["RESIDENTIAL","RTC","040","4\"","4\"",3,0,0,1,2,0,6,"RTC4\"",{"$f":"VLOOKUP(E62,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["RESIDENTIAL","RTC","050","5\"","5\"",0,1,0,0,0,0,1,"RTC5\"",{"$f":"VLOOKUP(E63,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":1020.8}]
["RESIDENTIAL","RTC","060","6\"","6\"",2,0,0,0,0,0,2,"RTC6\"",{"$f":"VLOOKUP(E64,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":3077.32}]
["RESIDENTIAL","RTC","100","10\"","10\"",0,0,0,1,0,0,1,"RTC10\"",{"$f":"VLOOKUP(E65,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":111.64}]
["RESIDENTIAL","RTC","302","UNCLASSIFIED","UNDER 3\"",0,0,1,0,0,0,1,"RTCUNDER 3\"",{"$f":"VLOOKUP(E66,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","RTC","480","UNCLASSIFIED","UNDER 3\"",3,0,0,0,0,0,3,"RTCUNDER 3\"",{"$f":"VLOOKUP(E67,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","UNKNOWN","010","1\"","UNDER 3\"",0,0,0,1,0,0,1,"UNKNOWNUNDER 3\"",{"$f":"VLOOKUP(E68,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","UNKNOWN","000","UNCLASSIFIED","UNDER 3\"",1,0,0,0,0,0,1,"UNKNOWNUNDER 3\"",{"$f":"VLOOKUP(E69,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","UNKNOWN","010","1\"","UNDER 3\"",9,0,0,5,4,0,18,"UNKNOWNUNDER 3\"",{"$f":"VLOOKUP(E70,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","UNKNOWN","012","1-1/4\"","UNDER 3\"",1,0,0,0,0,0,1,"UNKNOWNUNDER 3\"",{"$f":"VLOOKUP(E71,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","UNKNOWN","000","UNCLASSIFIED","UNDER 3\"",147,0,1,39,270,0,457,{"$f":"B72&E72","v":"UNKNOWNUNDER 3\""},{"$f":"VLOOKUP(E72,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","UNKNOWN","005","1/2\"","UNDER 3\"",145,1,0,18,4,0,168,"UNKNOWNUNDER 3\"",{"$f":"VLOOKUP(E73,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","UNKNOWN","007","3/4\"","UNDER 3\"",95,0,4,8,3,0,110,"UNKNOWNUNDER 3\"",{"$f":"VLOOKUP(E74,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","UNKNOWN","010","1\"","UNDER 3\"",1923,13,8,363,473,0,2780,"UNKNOWNUNDER 3\"",{"$f":"VLOOKUP(E75,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","UNKNOWN","012","1-1/4\"","UNDER 3\"",233,3,1,67,74,0,378,"UNKNOWNUNDER 3\"",{"$f":"VLOOKUP(E76,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","UNKNOWN","015","1-1/2\"","UNDER 3\"",1,0,0,1,2,0,4,"UNKNOWNUNDER 3\"",{"$f":"VLOOKUP(E77,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","UNKNOWN","020","2\"","UNDER 3\"",14,0,0,14,62,0,90,"UNKNOWNUNDER 3\"",{"$f":"VLOOKUP(E78,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["RESIDENTIAL","UNKNOWN","030","3\"","3\"",1,0,0,0,0,0,1,"UNKNOWN3\"",{"$f":"VLOOKUP(E79,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":500.31}]
["RESIDENTIAL","UNKNOWN","040","4\"","4\"",0,0,0,0,2,0,2,"UNKNOWN4\"",{"$f":"VLOOKUP(E80,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["RESIDENTIAL","UNKNOWN","100","10\"","10\"",1,0,0,0,0,0,1,"UNKNOWN10\"",{"$f":"VLOOKUP(E81,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":111.64}]
["COMMERCIAL","LG1","000","UNCLASSIFIED","UNDER 3\"",3,0,0,1,0,0,4,"LG1UNDER 3\"",{"$f":"VLOOKUP(E82,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","LG1","005","1/2\"","UNDER 3\"",0,0,0,1,0,0,1,"LG1UNDER 3\"",{"$f":"VLOOKUP(E83,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","LG1","010","1\"","UNDER 3\"",3,0,0,0,0,0,3,"LG1UNDER 3\"",{"$f":"VLOOKUP(E84,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","LG1","020","2\"","UNDER 3\"",20,0,6,4,1,0,31,"LG1UNDER 3\"",{"$f":"VLOOKUP(E85,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","LG1","040","4\"","4\"",8,0,0,1,1,0,10,"LG14\"",{"$f":"VLOOKUP(E86,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["COMMERCIAL","LG1","060","6\"","6\"",1,0,0,1,0,0,2,"LG16\"",{"$f":"VLOOKUP(E87,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":3077.32}]
["COMMERCIAL","LG2","010","1\"","UNDER 3\"",4,0,0,0,0,0,4,"LG2UNDER 3\"",{"$f":"VLOOKUP(E88,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","LG2","012","1-1/4\"","UNDER 3\"",17,0,0,0,0,0,17,"LG2UNDER 3\"",{"$f":"VLOOKUP(E89,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","LG2","020","2\"","UNDER 3\"",18,0,0,2,0,0,20,"LG2UNDER 3\"",{"$f":"VLOOKUP(E90,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","LG2","030","3\"","3\"",2,0,0,1,0,0,3,"LG23\"",{"$f":"VLOOKUP(E91,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":500.31}]
["COMMERCIAL","LG2","040","4\"","4\"",3,0,0,2,1,0,6,"LG24\"",{"$f":"VLOOKUP(E92,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["COMMERCIAL","NSI","030","3\"","3\"",1,0,0,0,0,0,1,"NSI3\"",{"$f":"VLOOKUP(E93,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":500.31}]
["COMMERCIAL","UNKNOWN","010","1\"","UNDER 3\"",2,0,0,0,1,0,3,"UNKNOWNUNDER 3\"",{"$f":"VLOOKUP(E94,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","UNKNOWN","020","2\"","UNDER 3\"",1,0,0,0,1,0,2,"UNKNOWNUNDER 3\"",{"$f":"VLOOKUP(E95,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SCC","000","UNCLASSIFIED","UNDER 3\"",278,0,4,72,338,0,692,"SCCUNDER 3\"",{"$f":"VLOOKUP(E96,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SCC","002","2\"","UNDER 3\"",0,0,0,1,0,0,1,"SCCUNDER 3\"",{"$f":"VLOOKUP(E97,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SCC","005","1/2\"","UNDER 3\"",134,3,4,25,13,0,179,"SCCUNDER 3\"",{"$f":"VLOOKUP(E98,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SCC","007","3/4\"","UNDER 3\"",146,6,3,30,10,0,195,"SCCUNDER 3\"",{"$f":"VLOOKUP(E99,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SCC","008","7/8\"","UNDER 3\"",1,0,0,0,0,0,1,"SCCUNDER 3\"",{"$f":"VLOOKUP(E100,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SCC","010","1\"","UNDER 3\"",2805,34,21,779,553,0,4192,"SCCUNDER 3\"",{"$f":"VLOOKUP(E101,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SCC","012","1-1/4\"","UNDER 3\"",656,2,6,231,145,0,1040,"SCCUNDER 3\"",{"$f":"VLOOKUP(E102,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SCC","015","1-1/2\"","UNDER 3\"",7,0,0,7,1,0,15,"SCCUNDER 3\"",{"$f":"VLOOKUP(E103,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SCC","020","2\"","UNDER 3\"",501,9,1,271,324,0,1106,"SCCUNDER 3\"",{"$f":"VLOOKUP(E104,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SCC","025","2-1/2\"","UNDER 3\"",1,0,0,0,0,0,1,"SCCUNDER 3\"",{"$f":"VLOOKUP(E105,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SCC","030","3\"","3\"",15,1,0,8,13,0,37,"SCC3\"",{"$f":"VLOOKUP(E106,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":500.31}]
["COMMERCIAL","SCC","040","4\"","4\"",11,0,0,4,5,0,20,"SCC4\"",{"$f":"VLOOKUP(E107,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["COMMERCIAL","SCC","050","5\"","5\"",0,0,0,0,2,0,2,"SCC5\"",{"$f":"VLOOKUP(E108,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":1020.8}]
["COMMERCIAL","SC2","000","UNCLASSIFIED","UNDER 3\"",24,0,0,6,8,0,38,"SC2UNDER 3\"",{"$f":"VLOOKUP(E109,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SC2","005","1/2\"","UNDER 3\"",2,0,0,3,0,0,5,"SC2UNDER 3\"",{"$f":"VLOOKUP(E110,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SC2","007","3/4\"","UNDER 3\"",8,1,0,1,0,0,10,"SC2UNDER 3\"",{"$f":"VLOOKUP(E111,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SC2","010","1\"","UNDER 3\"",157,3,0,18,15,0,193,"SC2UNDER 3\"",{"$f":"VLOOKUP(E112,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SC2","012","1-1/4\"","UNDER 3\"",57,0,0,11,6,0,74,"SC2UNDER 3\"",{"$f":"VLOOKUP(E113,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SC2","015","1-1/2\"","UNDER 3\"",1,0,0,0,0,0,1,"SC2UNDER 3\"",{"$f":"VLOOKUP(E114,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SC2","016","1-5/8\"","UNDER 3\"",1,0,0,0,0,0,1,"SC2UNDER 3\"",{"$f":"VLOOKUP(E115,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SC2","020","2\"","UNDER 3\"",215,0,1,45,19,0,280,"SC2UNDER 3\"",{"$f":"VLOOKUP(E116,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SC2","024","2-5/8\"","UNDER 3\"",2,0,0,0,0,0,2,"SC2UNDER 3\"",{"$f":"VLOOKUP(E117,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SC2","030","3\"","3\"",16,0,0,0,1,0,17,"SC23\"",{"$f":"VLOOKUP(E118,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":500.31}]
["COMMERCIAL","SC2","040","4\"","4\"",13,0,0,0,0,0,13,"SC24\"",{"$f":"VLOOKUP(E119,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["COMMERCIAL","SC2","060","6\"","6\"",3,0,0,2,0,0,5,"SC26\"",{"$f":"VLOOKUP(E120,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":3077.32}]
["COMMERCIAL","SC2","066","6-5/8\"","6-5/8\"",1,0,0,0,0,0,1,"SC26-5/8\"",{"$f":"VLOOKUP(E121,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":883.31}]
["COMMERCIAL","SC2","080","8\"","8\"",1,0,0,0,0,0,1,"SC28\"",{"$f":"VLOOKUP(E122,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":6335.48}]
["COMMERCIAL","SGS","000","UNCLASSIFIED","UNDER 3\"",944,2,4,266,1171,0,2387,"SGSUNDER 3\"",{"$f":"VLOOKUP(E123,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SGS","001","1\"","UNDER 3\"",1,0,0,0,0,0,1,"SGSUNDER 3\"",{"$f":"VLOOKUP(E124,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SGS","002","2\"","UNDER 3\"",2,0,0,1,0,0,3,"SGSUNDER 3\"",{"$f":"VLOOKUP(E125,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SGS","005","1/2\"","UNDER 3\"",345,4,9,71,43,0,472,"SGSUNDER 3\"",{"$f":"VLOOKUP(E126,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SGS","007","3/4\"","UNDER 3\"",259,9,12,104,31,0,415,"SGSUNDER 3\"",{"$f":"VLOOKUP(E127,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SGS","010","1\"","UNDER 3\"",8239,77,63,2515,2570,0,13464,"SGSUNDER 3\"",{"$f":"VLOOKUP(E128,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SGS","012","1-1/4\"","UNDER 3\"",1605,15,6,738,663,0,3027,"SGSUNDER 3\"",{"$f":"VLOOKUP(E129,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SGS","015","1-1/2\"","UNDER 3\"",19,0,1,11,5,0,36,"SGSUNDER 3\"",{"$f":"VLOOKUP(E130,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SGS","016","1-5/8\"","UNDER 3\"",3,0,0,0,0,0,3,"SGSUNDER 3\"",{"$f":"VLOOKUP(E131,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SGS","020","2\"","UNDER 3\"",1640,17,8,830,1342,0,3837,"SGSUNDER 3\"",{"$f":"VLOOKUP(E132,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SGS","024","2-5/8\"","UNDER 3\"",1,0,0,0,0,0,1,"SGSUNDER 3\"",{"$f":"VLOOKUP(E133,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SGS","025","2-1/2\"","UNDER 3\"",2,0,0,0,0,0,2,"SGSUNDER 3\"",{"$f":"VLOOKUP(E134,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SGS","030","3\"","3\"",40,0,0,38,61,0,139,"SGS3\"",{"$f":"VLOOKUP(E135,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":500.31}]
["COMMERCIAL","SGS","040","4\"","4\"",44,0,0,14,33,0,91,{"$f":"B136&E136","v":"SGS4\""},{"$f":"VLOOKUP(E136,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["COMMERCIAL","SGS","060","6\"","6\"",3,0,0,0,0,0,3,"SGS6\"",{"$f":"VLOOKUP(E137,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":3077.32}]
["COMMERCIAL","SGS","080","8\"","8\"",1,0,0,0,0,0,1,"SGS8\"",{"$f":"VLOOKUP(E138,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":6335.48}]
["COMMERCIAL","SGS","100","10\"","10\"",1,0,0,0,0,0,1,"SGS10\"",{"$f":"VLOOKUP(E139,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":111.64}]
["COMMERCIAL","SGS","120","12\"","12\"",2,0,0,0,0,0,2,"SGS12\"",{"$f":"VLOOKUP(E140,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":66661.86}]
["COMMERCIAL","SGS","160","16\"","16\"",0,0,0,1,0,0,1,"SGS16\"",{"$f":"VLOOKUP(E141,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":0}]
["COMMERCIAL","SGT","000","UNCLASSIFIED","UNDER 3\"",2,0,0,0,0,0,2,"SGTUNDER 3\"",{"$f":"VLOOKUP(E142,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SGT","010","1\"","UNDER 3\"",2,0,0,1,1,0,4,"SGTUNDER 3\"",{"$f":"VLOOKUP(E143,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SGT","012","1-1/4\"","UNDER 3\"",2,0,0,0,0,0,2,"SGTUNDER 3\"",{"$f":"VLOOKUP(E144,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SGT","020","2\"","UNDER 3\"",10,0,0,4,0,0,14,"SGTUNDER 3\"",{"$f":"VLOOKUP(E145,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SG2","000","UNCLASSIFIED","UNDER 3\"",159,0,0,18,33,0,210,"SG2UNDER 3\"",{"$f":"VLOOKUP(E146,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SG2","002","2\"","UNDER 3\"",1,0,0,0,0,0,1,"SG2UNDER 3\"",{"$f":"VLOOKUP(E147,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SG2","005","1/2\"","UNDER 3\"",9,0,0,1,4,0,14,"SG2UNDER 3\"",{"$f":"VLOOKUP(E148,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SG2","007","3/4\"","UNDER 3\"",18,0,0,3,0,0,21,"SG2UNDER 3\"",{"$f":"VLOOKUP(E149,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SG2","010","1\"","UNDER 3\"",678,8,11,83,69,0,849,"SG2UNDER 3\"",{"$f":"VLOOKUP(E150,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SG2","012","1-1/4\"","UNDER 3\"",239,1,0,39,17,0,296,"SG2UNDER 3\"",{"$f":"VLOOKUP(E151,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SG2","015","1-1/2\"","UNDER 3\"",3,0,0,1,0,0,4,"SG2UNDER 3\"",{"$f":"VLOOKUP(E152,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SG2","016","1-5/8\"","UNDER 3\"",1,0,0,0,0,0,1,"SG2UNDER 3\"",{"$f":"VLOOKUP(E153,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SG2","020","2\"","UNDER 3\"",816,5,3,107,73,0,1004,"SG2UNDER 3\"",{"$f":"VLOOKUP(E154,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SG2","025","2-1/2\"","UNDER 3\"",3,0,0,0,0,0,3,"SG2UNDER 3\"",{"$f":"VLOOKUP(E155,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","SG2","030","3\"","3\"",62,0,0,10,4,0,76,"SG23\"",{"$f":"VLOOKUP(E156,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":500.31}]
["COMMERCIAL","SG2","040","4\"","4\"",63,0,0,9,9,0,81,"SG24\"",{"$f":"VLOOKUP(E157,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["COMMERCIAL","SG2","050","5\"","5\"",0,0,0,0,1,0,1,"SG25\"",{"$f":"VLOOKUP(E158,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":1020.8}]
["COMMERCIAL","SG2","060","6\"","6\"",2,0,0,0,0,0,2,"SG26\"",{"$f":"VLOOKUP(E159,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":3077.32}]
["COMMERCIAL","SG2","080","8\"","8\"",1,0,0,0,0,0,1,"SG28\"",{"$f":"VLOOKUP(E160,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":6335.48}]
["COMMERCIAL","SG2","120","12\"","12\"",1,0,0,0,0,0,1,"SG212\"",{"$f":"VLOOKUP(E161,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":66661.86}]
["COMMERCIAL","TAG1","000","UNCLASSIFIED","UNDER 3\"",15,0,0,1,2,0,18,"TAG1UNDER 3\"",{"$f":"VLOOKUP(E162,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TAG1","010","1\"","UNDER 3\"",50,0,0,4,10,0,64,"TAG1UNDER 3\"",{"$f":"VLOOKUP(E163,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TAG1","012","1-1/4\"","UNDER 3\"",19,0,0,0,0,0,19,"TAG1UNDER 3\"",{"$f":"VLOOKUP(E164,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TAG1","020","2\"","UNDER 3\"",15,0,0,6,12,0,33,"TAG1UNDER 3\"",{"$f":"VLOOKUP(E165,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TAG1","030","3\"","3\"",3,0,0,0,0,0,3,"TAG13\"",{"$f":"VLOOKUP(E166,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":500.31}]
["COMMERCIAL","TAG1","040","4\"","4\"",1,0,0,0,0,0,1,"TAG14\"",{"$f":"VLOOKUP(E167,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["COMMERCIAL","TAG2","000","UNCLASSIFIED","UNDER 3\"",73,0,0,3,4,0,80,"TAG2UNDER 3\"",{"$f":"VLOOKUP(E168,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TAG2","005","1/2\"","UNDER 3\"",1,0,0,0,0,0,1,"TAG2UNDER 3\"",{"$f":"VLOOKUP(E169,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TAG2","010","1\"","UNDER 3\"",46,0,0,4,13,0,63,"TAG2UNDER 3\"",{"$f":"VLOOKUP(E170,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TAG2","012","1-1/4\"","UNDER 3\"",38,0,0,2,1,0,41,"TAG2UNDER 3\"",{"$f":"VLOOKUP(E171,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TAG2","020","2\"","UNDER 3\"",125,0,0,16,1,0,142,"TAG2UNDER 3\"",{"$f":"VLOOKUP(E172,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TAG2","030","3\"","3\"",19,0,0,1,0,0,20,"TAG23\"",{"$f":"VLOOKUP(E173,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":500.31}]
["COMMERCIAL","TAG2","040","4\"","4\"",20,0,0,3,0,0,23,"TAG24\"",{"$f":"VLOOKUP(E174,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["COMMERCIAL","TAG2","060","6\"","6\"",1,0,0,1,0,0,2,"TAG26\"",{"$f":"VLOOKUP(E175,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":3077.32}]
["COMMERCIAL","TAG5","000","UNCLASSIFIED","UNDER 3\"",37,0,0,5,30,0,72,"TAG5UNDER 3\"",{"$f":"VLOOKUP(E176,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TAG5","005","1/2\"","UNDER 3\"",5,0,0,0,0,0,5,"TAG5UNDER 3\"",{"$f":"VLOOKUP(E177,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TAG5","007","3/4\"","UNDER 3\"",7,1,0,0,0,0,8,"TAG5UNDER 3\"",{"$f":"VLOOKUP(E178,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TAG5","010","1\"","UNDER 3\"",270,0,0,35,52,0,357,"TAG5UNDER 3\"",{"$f":"VLOOKUP(E179,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TAG5","012","1-1/4\"","UNDER 3\"",78,0,0,9,14,0,101,"TAG5UNDER 3\"",{"$f":"VLOOKUP(E180,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TAG5","015","1-1/2\"","UNDER 3\"",1,0,0,0,0,0,1,"TAG5UNDER 3\"",{"$f":"VLOOKUP(E181,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TAG5","020","2\"","UNDER 3\"",137,1,0,40,60,0,238,"TAG5UNDER 3\"",{"$f":"VLOOKUP(E182,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TAG5","030","3\"","3\"",9,0,0,1,4,0,14,"TAG53\"",{"$f":"VLOOKUP(E183,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":500.31}]
["COMMERCIAL","TAG5","040","4\"","4\"",7,0,0,2,3,0,12,"TAG54\"",{"$f":"VLOOKUP(E184,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["COMMERCIAL","TAG5","120","12\"","12\"",0,0,0,1,0,0,1,"TAG512\"",{"$f":"VLOOKUP(E185,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":66661.86}]
["COMMERCIAL","TAG6","000","UNCLASSIFIED","UNDER 3\"",73,0,0,8,8,0,89,"TAG6UNDER 3\"",{"$f":"VLOOKUP(E186,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TAG6","005","1/2\"","UNDER 3\"",5,0,0,0,0,0,5,"TAG6UNDER 3\"",{"$f":"VLOOKUP(E187,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TAG6","007","3/4\"","UNDER 3\"",6,2,0,1,0,0,9,"TAG6UNDER 3\"",{"$f":"VLOOKUP(E188,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TAG6","010","1\"","UNDER 3\"",260,1,1,19,11,0,292,"TAG6UNDER 3\"",{"$f":"VLOOKUP(E189,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TAG6","012","1-1/4\"","UNDER 3\"",96,1,1,11,6,0,115,"TAG6UNDER 3\"",{"$f":"VLOOKUP(E190,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TAG6","020","2\"","UNDER 3\"",505,5,1,62,21,0,594,"TAG6UNDER 3\"",{"$f":"VLOOKUP(E191,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TAG6","025","2-1/2\"","UNDER 3\"",1,0,0,0,0,0,1,"TAG6UNDER 3\"",{"$f":"VLOOKUP(E192,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TAG6","030","3\"","3\"",54,0,0,3,2,0,59,"TAG63\"",{"$f":"VLOOKUP(E193,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":500.31}]
["COMMERCIAL","TAG6","040","4\"","4\"",61,1,0,6,3,0,71,"TAG64\"",{"$f":"VLOOKUP(E194,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["COMMERCIAL","TAG6","060","6\"","6\"",5,0,0,4,1,0,10,{"$f":"B195&E195","v":"TAG66\""},{"$f":"VLOOKUP(E195,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":3077.32}]
["COMMERCIAL","TIB","000","UNCLASSIFIED","UNDER 3\"",9,0,0,1,0,0,10,"TIBUNDER 3\"",{"$f":"VLOOKUP(E196,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TIB","005","1/2\"","UNDER 3\"",0,0,0,1,0,0,1,"TIBUNDER 3\"",{"$f":"VLOOKUP(E197,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TIB","010","1\"","UNDER 3\"",5,0,0,1,1,0,7,"TIBUNDER 3\"",{"$f":"VLOOKUP(E198,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TIB","012","1-1/4\"","UNDER 3\"",1,0,0,1,0,0,2,"TIBUNDER 3\"",{"$f":"VLOOKUP(E199,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TIB","020","2\"","UNDER 3\"",53,0,0,7,0,0,60,"TIBUNDER 3\"",{"$f":"VLOOKUP(E200,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TIB","030","3\"","3\"",20,0,0,0,0,0,20,"TIB3\"",{"$f":"VLOOKUP(E201,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":500.31}]
["COMMERCIAL","TIB","040","4\"","4\"",29,0,1,7,0,0,37,"TIB4\"",{"$f":"VLOOKUP(E202,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["COMMERCIAL","TIB","060","6\"","6\"",2,0,0,1,0,0,3,"TIB6\"",{"$f":"VLOOKUP(E203,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":3077.32}]
["COMMERCIAL","TIF","005","1/2\"","UNDER 3\"",1,0,0,0,0,0,1,"TIFUNDER 3\"",{"$f":"VLOOKUP(E204,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TIF","010","1\"","UNDER 3\"",17,0,1,0,0,0,18,"TIFUNDER 3\"",{"$f":"VLOOKUP(E205,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TIF","012","1-1/4\"","UNDER 3\"",3,0,0,1,0,0,4,"TIFUNDER 3\"",{"$f":"VLOOKUP(E206,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TIF","020","2\"","UNDER 3\"",19,1,0,2,1,0,23,"TIFUNDER 3\"",{"$f":"VLOOKUP(E207,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TIF","030","3\"","3\"",4,0,0,1,0,0,5,"TIF3\"",{"$f":"VLOOKUP(E208,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":500.31}]
["COMMERCIAL","TIF","040","4\"","4\"",4,0,0,0,0,0,4,"TIF4\"",{"$f":"VLOOKUP(E209,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["COMMERCIAL","TI4","000","UNCLASSIFIED","UNDER 3\"",16,0,0,5,1,0,22,"TI4UNDER 3\"",{"$f":"VLOOKUP(E210,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TI4","005","1/2\"","UNDER 3\"",1,0,0,0,0,0,1,"TI4UNDER 3\"",{"$f":"VLOOKUP(E211,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TI4","007","3/4\"","UNDER 3\"",1,0,0,0,0,0,1,"TI4UNDER 3\"",{"$f":"VLOOKUP(E212,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TI4","010","1\"","UNDER 3\"",8,0,0,0,0,0,8,"TI4UNDER 3\"",{"$f":"VLOOKUP(E213,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TI4","012","1-1/4\"","UNDER 3\"",13,0,0,1,1,0,15,"TI4UNDER 3\"",{"$f":"VLOOKUP(E214,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TI4","020","2\"","UNDER 3\"",65,1,1,5,4,0,76,"TI4UNDER 3\"",{"$f":"VLOOKUP(E215,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TI4","030","3\"","3\"",11,0,0,2,0,0,13,"TI43\"",{"$f":"VLOOKUP(E216,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":500.31}]
["COMMERCIAL","TI4","040","4\"","4\"",18,0,0,3,0,0,21,"TI44\"",{"$f":"VLOOKUP(E217,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["COMMERCIAL","TI4","060","6\"","6\"",3,0,0,0,0,0,3,"TI46\"",{"$f":"VLOOKUP(E218,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":3077.32}]
["COMMERCIAL","TI4","120","12\"","12\"",1,0,0,0,0,0,1,"TI412\"",{"$f":"VLOOKUP(E219,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":66661.86}]
["COMMERCIAL","TI8","000","UNCLASSIFIED","UNDER 3\"",1,0,0,0,0,0,1,"TI8UNDER 3\"",{"$f":"VLOOKUP(E220,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TI8","020","2\"","UNDER 3\"",3,0,0,0,1,0,4,"TI8UNDER 3\"",{"$f":"VLOOKUP(E221,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","TI8","030","3\"","3\"",3,0,0,0,0,0,3,"TI83\"",{"$f":"VLOOKUP(E222,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":500.31}]
["COMMERCIAL","TI8","040","4\"","4\"",8,0,0,1,0,0,9,"TI84\"",{"$f":"VLOOKUP(E223,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["COMMERCIAL","TI8","060","6\"","6\"",1,0,0,0,0,0,1,"TI86\"",{"$f":"VLOOKUP(E224,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":3077.32}]
["COMMERCIAL","TI8","080","8\"","8\"",1,1,1,0,0,0,3,"TI88\"",{"$f":"VLOOKUP(E225,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":6335.48}]
["COMMERCIAL","TM3","020","2\"","UNDER 3\"",1,0,0,0,0,0,1,"TM3UNDER 3\"",{"$f":"VLOOKUP(E226,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","UNKNOWN","000","UNCLASSIFIED","UNDER 3\"",6,0,0,0,6,0,12,"UNKNOWNUNDER 3\"",{"$f":"VLOOKUP(E227,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","UNKNOWN","005","1/2\"","UNDER 3\"",1,1,0,0,0,0,2,"UNKNOWNUNDER 3\"",{"$f":"VLOOKUP(E228,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","UNKNOWN","007","3/4\"","UNDER 3\"",3,0,0,1,1,0,5,"UNKNOWNUNDER 3\"",{"$f":"VLOOKUP(E229,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","UNKNOWN","010","1\"","UNDER 3\"",62,0,0,24,34,0,120,"UNKNOWNUNDER 3\"",{"$f":"VLOOKUP(E230,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","UNKNOWN","012","1-1/4\"","UNDER 3\"",13,0,0,10,6,0,29,"UNKNOWNUNDER 3\"",{"$f":"VLOOKUP(E231,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","UNKNOWN","020","2\"","UNDER 3\"",11,0,0,9,20,0,40,"UNKNOWNUNDER 3\"",{"$f":"VLOOKUP(E232,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL","UNKNOWN","030","3\"","3\"",0,0,0,0,2,0,2,"UNKNOWN3\"",{"$f":"VLOOKUP(E233,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":500.31}]
["COMMERCIAL","UNKNOWN","040","4\"","4\"",1,0,0,1,0,0,2,"UNKNOWN4\"",{"$f":"VLOOKUP(E234,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["COMMERCIAL","UNKNOWN","060","6\"","6\"",1,0,0,0,0,0,1,"UNKNOWN6\"",{"$f":"VLOOKUP(E235,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":3077.32}]
["COMMERCIAL",806,"010","1\"","UNDER 3\"",1,0,0,0,0,0,1,"806UNDER 3\"",{"$f":"VLOOKUP(E236,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL",806,"030","3\"","3\"",1,0,0,0,0,0,1,"8063\"",{"$f":"VLOOKUP(E237,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":500.31}]
["COMMERCIAL",806,"040","4\"","4\"",1,0,0,0,0,0,1,"8064\"",{"$f":"VLOOKUP(E238,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["COMMERCIAL",838,"040","4\"","4\"",0,0,0,1,0,0,1,"8384\"",{"$f":"VLOOKUP(E239,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["COMMERCIAL",841,"020","2\"","UNDER 3\"",1,0,0,0,0,0,1,"841UNDER 3\"",{"$f":"VLOOKUP(E240,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL",847,"040","4\"","4\"",1,0,0,0,0,0,1,"8474\"",{"$f":"VLOOKUP(E241,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["COMMERCIAL",848,"020","2\"","UNDER 3\"",1,0,0,0,0,0,1,"848UNDER 3\"",{"$f":"VLOOKUP(E242,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL",856,"040","4\"","4\"",1,0,0,0,0,0,1,"8564\"",{"$f":"VLOOKUP(E243,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["COMMERCIAL",857,"030","3\"","3\"",1,0,0,0,0,0,1,"8573\"",{"$f":"VLOOKUP(E244,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":500.31}]
["COMMERCIAL",860,"020","2\"","UNDER 3\"",1,0,0,0,0,0,1,"860UNDER 3\"",{"$f":"VLOOKUP(E245,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL",861,"020","2\"","UNDER 3\"",1,0,0,0,0,0,1,"861UNDER 3\"",{"$f":"VLOOKUP(E246,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL",862,"020","2\"","UNDER 3\"",1,0,0,0,0,0,1,"862UNDER 3\"",{"$f":"VLOOKUP(E247,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL",863,"020","2\"","UNDER 3\"",1,0,0,0,0,0,1,"863UNDER 3\"",{"$f":"VLOOKUP(E248,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL",864,"010","1\"","UNDER 3\"",1,0,0,0,0,0,1,"864UNDER 3\"",{"$f":"VLOOKUP(E249,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL",865,"020","2\"","UNDER 3\"",1,0,0,0,0,0,1,"865UNDER 3\"",{"$f":"VLOOKUP(E250,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL",866,"020","2\"","UNDER 3\"",1,0,0,0,0,0,1,"866UNDER 3\"",{"$f":"VLOOKUP(E251,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL",874,"020","2\"","UNDER 3\"",1,0,0,0,0,0,1,"874UNDER 3\"",{"$f":"VLOOKUP(E252,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL",875,"060","6\"","6\"",1,0,0,0,0,0,1,"8756\"",{"$f":"VLOOKUP(E253,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":3077.32}]
["COMMERCIAL",875,"080","8\"","8\"",0,0,0,1,0,0,1,"8758\"",{"$f":"VLOOKUP(E254,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":6335.48}]
["COMMERCIAL",875,"120","12\"","12\"",1,0,0,0,0,0,1,"87512\"",{"$f":"VLOOKUP(E255,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":66661.86}]
["COMMERCIAL",876,"010","1\"","UNDER 3\"",1,0,0,0,0,0,1,"876UNDER 3\"",{"$f":"VLOOKUP(E256,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL",877,"010","1\"","UNDER 3\"",1,0,0,0,0,0,1,"877UNDER 3\"",{"$f":"VLOOKUP(E257,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["COMMERCIAL",879,"020","2\"","UNDER 3\"",1,0,0,0,0,0,1,"879UNDER 3\"",{"$f":"VLOOKUP(E258,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","LG1","020","2\"","UNDER 3\"",2,0,0,0,0,0,2,{"$f":"B259&E259","v":"LG1UNDER 3\""},{"$f":"VLOOKUP(E259,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","LG1","060","6\"","6\"",0,0,0,1,0,0,1,"LG16\"",{"$f":"VLOOKUP(E260,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":3077.32}]
["INDUSTRIAL","LG2","020","2\"","UNDER 3\"",1,0,0,0,0,0,1,"LG2UNDER 3\"",{"$f":"VLOOKUP(E261,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","SGT","020","2\"","UNDER 3\"",1,0,0,0,0,0,1,"SGTUNDER 3\"",{"$f":"VLOOKUP(E262,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","SG3","000","UNCLASSIFIED","UNDER 3\"",3,0,0,0,0,0,3,"SG3UNDER 3\"",{"$f":"VLOOKUP(E263,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","SG3","010","1\"","UNDER 3\"",3,0,0,0,0,0,3,"SG3UNDER 3\"",{"$f":"VLOOKUP(E264,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","SG3","012","1-1/4\"","UNDER 3\"",1,0,0,0,0,0,1,"SG3UNDER 3\"",{"$f":"VLOOKUP(E265,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","SG3","020","2\"","UNDER 3\"",7,0,0,0,0,0,7,"SG3UNDER 3\"",{"$f":"VLOOKUP(E266,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","SG3","030","3\"","3\"",2,0,0,1,0,0,3,"SG33\"",{"$f":"VLOOKUP(E267,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":500.31}]
["INDUSTRIAL","SG3","040","4\"","4\"",0,0,0,2,0,0,2,"SG34\"",{"$f":"VLOOKUP(E268,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["INDUSTRIAL","SG3","060","6\"","6\"",1,0,0,0,0,0,1,"SG36\"",{"$f":"VLOOKUP(E269,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":3077.32}]
["INDUSTRIAL","SG4","000","UNCLASSIFIED","UNDER 3\"",3,0,0,2,1,0,6,"SG4UNDER 3\"",{"$f":"VLOOKUP(E270,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","SG4","010","1\"","UNDER 3\"",4,0,0,0,0,0,4,"SG4UNDER 3\"",{"$f":"VLOOKUP(E271,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","SG4","012","1-1/4\"","UNDER 3\"",1,0,0,1,0,0,2,"SG4UNDER 3\"",{"$f":"VLOOKUP(E272,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","SG4","020","2\"","UNDER 3\"",14,0,0,2,0,0,16,"SG4UNDER 3\"",{"$f":"VLOOKUP(E273,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","SG4","030","3\"","3\"",2,0,0,0,0,0,2,"SG43\"",{"$f":"VLOOKUP(E274,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":500.31}]
["INDUSTRIAL","SG4","040","4\"","4\"",4,0,0,2,0,0,6,"SG44\"",{"$f":"VLOOKUP(E275,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["INDUSTRIAL","SG4","060","6\"","6\"",1,0,0,0,0,0,1,"SG46\"",{"$f":"VLOOKUP(E276,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":3077.32}]
["INDUSTRIAL","SG4","100","10\"","10\"",1,0,0,0,0,0,1,"SG410\"",{"$f":"VLOOKUP(E277,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":111.64}]
["INDUSTRIAL","TAG5","000","UNCLASSIFIED","UNDER 3\"",1,0,0,0,0,0,1,"TAG5UNDER 3\"",{"$f":"VLOOKUP(E278,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","TAG5","007","3/4\"","UNDER 3\"",1,0,0,0,0,0,1,"TAG5UNDER 3\"",{"$f":"VLOOKUP(E279,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","TAG5","010","1\"","UNDER 3\"",1,0,0,0,0,0,1,"TAG5UNDER 3\"",{"$f":"VLOOKUP(E280,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","TAG5","012","1-1/4\"","UNDER 3\"",2,0,0,0,0,0,2,"TAG5UNDER 3\"",{"$f":"VLOOKUP(E281,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","TAG5","020","2\"","UNDER 3\"",1,0,0,0,0,0,1,"TAG5UNDER 3\"",{"$f":"VLOOKUP(E282,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","TAG5","040","4\"","4\"",2,0,0,0,0,0,2,"TAG54\"",{"$f":"VLOOKUP(E283,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["INDUSTRIAL","TAG6","000","UNCLASSIFIED","UNDER 3\"",2,0,0,0,0,0,2,"TAG6UNDER 3\"",{"$f":"VLOOKUP(E284,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","TAG6","007","3/4\"","UNDER 3\"",0,0,0,1,0,0,1,"TAG6UNDER 3\"",{"$f":"VLOOKUP(E285,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","TAG6","010","1\"","UNDER 3\"",5,0,0,0,0,0,5,"TAG6UNDER 3\"",{"$f":"VLOOKUP(E286,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","TAG6","012","1-1/4\"","UNDER 3\"",1,0,0,0,0,0,1,"TAG6UNDER 3\"",{"$f":"VLOOKUP(E287,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","TAG6","020","2\"","UNDER 3\"",14,0,0,1,2,0,17,"TAG6UNDER 3\"",{"$f":"VLOOKUP(E288,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","TAG6","030","3\"","3\"",5,0,0,1,0,0,6,"TAG63\"",{"$f":"VLOOKUP(E289,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":500.31}]
["INDUSTRIAL","TAG6","040","4\"","4\"",0,0,0,1,0,0,1,"TAG64\"",{"$f":"VLOOKUP(E290,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["INDUSTRIAL","TAG6","060","6\"","6\"",0,0,0,1,0,0,1,"TAG66\"",{"$f":"VLOOKUP(E291,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":3077.32}]
["INDUSTRIAL","TIB","000","UNCLASSIFIED","UNDER 3\"",7,0,0,1,1,0,9,"TIBUNDER 3\"",{"$f":"VLOOKUP(E292,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","TIB","010","1\"","UNDER 3\"",2,0,0,2,0,0,4,"TIBUNDER 3\"",{"$f":"VLOOKUP(E293,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","TIB","012","1-1/4\"","UNDER 3\"",3,0,0,2,0,0,5,"TIBUNDER 3\"",{"$f":"VLOOKUP(E294,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","TIB","020","2\"","UNDER 3\"",32,1,0,1,1,0,35,"TIBUNDER 3\"",{"$f":"VLOOKUP(E295,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","TIB","030","3\"","3\"",11,0,0,1,0,0,12,"TIB3\"",{"$f":"VLOOKUP(E296,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":500.31}]
["INDUSTRIAL","TIB","040","4\"","4\"",16,0,0,1,0,0,17,"TIB4\"",{"$f":"VLOOKUP(E297,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["INDUSTRIAL","TIB","060","6\"","6\"",1,0,0,0,0,0,1,"TIB6\"",{"$f":"VLOOKUP(E298,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":3077.32}]
["INDUSTRIAL","TIF","000","UNCLASSIFIED","UNDER 3\"",2,0,0,0,1,0,3,"TIFUNDER 3\"",{"$f":"VLOOKUP(E299,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","TIF","020","2\"","UNDER 3\"",4,0,0,0,0,0,4,"TIFUNDER 3\"",{"$f":"VLOOKUP(E300,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","TIF","030","3\"","3\"",5,0,0,0,0,0,5,"TIF3\"",{"$f":"VLOOKUP(E301,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":500.31}]
["INDUSTRIAL","TIF","040","4\"","4\"",5,0,0,0,0,0,5,"TIF4\"",{"$f":"VLOOKUP(E302,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["INDUSTRIAL","TIF","060","6\"","6\"",2,0,0,0,0,0,2,"TIF6\"",{"$f":"VLOOKUP(E303,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":3077.32}]
["INDUSTRIAL","TIF","080","8\"","8\"",1,0,0,0,0,0,1,"TIF8\"",{"$f":"VLOOKUP(E304,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":6335.48}]
["INDUSTRIAL","TIG","010","1\"","UNDER 3\"",1,0,0,0,0,0,1,"TIGUNDER 3\"",{"$f":"VLOOKUP(E305,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","TIG","020","2\"","UNDER 3\"",1,0,0,0,0,0,1,"TIGUNDER 3\"",{"$f":"VLOOKUP(E306,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","TIG","030","3\"","3\"",1,0,0,0,0,0,1,"TIG3\"",{"$f":"VLOOKUP(E307,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":500.31}]
["INDUSTRIAL","TIG","040","4\"","4\"",1,0,0,0,0,0,1,"TIG4\"",{"$f":"VLOOKUP(E308,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["INDUSTRIAL","TIG","080","8\"","8\"",0,0,0,1,0,0,1,"TIG8\"",{"$f":"VLOOKUP(E309,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":6335.48}]
["INDUSTRIAL","TIH","060","6\"","6\"",1,0,0,0,0,0,1,"TIH6\"",{"$f":"VLOOKUP(E310,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":3077.32}]
["INDUSTRIAL","TI4","000","UNCLASSIFIED","UNDER 3\"",2,0,0,1,0,0,3,"TI4UNDER 3\"",{"$f":"VLOOKUP(E311,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","TI4","020","2\"","UNDER 3\"",12,0,0,1,0,0,13,"TI4UNDER 3\"",{"$f":"VLOOKUP(E312,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","TI4","030","3\"","3\"",2,0,0,0,0,0,2,"TI43\"",{"$f":"VLOOKUP(E313,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":500.31}]
["INDUSTRIAL","TI4","040","4\"","4\"",1,0,0,1,0,0,2,"TI44\"",{"$f":"VLOOKUP(E314,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["INDUSTRIAL","TI4","060","6\"","6\"",2,0,0,0,0,0,2,"TI46\"",{"$f":"VLOOKUP(E315,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":3077.32}]
["INDUSTRIAL","TI8","000","UNCLASSIFIED","UNDER 3\"",4,0,0,1,1,0,6,"TI8UNDER 3\"",{"$f":"VLOOKUP(E316,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","TI8","010","1\"","UNDER 3\"",4,0,0,0,0,0,4,"TI8UNDER 3\"",{"$f":"VLOOKUP(E317,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","TI8","020","2\"","UNDER 3\"",12,0,0,2,0,0,14,"TI8UNDER 3\"",{"$f":"VLOOKUP(E318,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","TI8","030","3\"","3\"",3,0,0,0,0,0,3,"TI83\"",{"$f":"VLOOKUP(E319,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":500.31}]
["INDUSTRIAL","TI8","040","4\"","4\"",7,0,0,1,0,0,8,"TI84\"",{"$f":"VLOOKUP(E320,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["INDUSTRIAL","TI8","060","6\"","6\"",2,0,0,0,0,0,2,"TI86\"",{"$f":"VLOOKUP(E321,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":3077.32}]
["INDUSTRIAL","TM1","020","2\"","UNDER 3\"",1,0,0,0,0,0,1,{"$f":"B322&E322","v":"TM1UNDER 3\""},{"$f":"VLOOKUP(E322,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL","UNKNOWN","030","3\"","3\"",1,0,0,0,0,0,1,"UNKNOWN3\"",{"$f":"VLOOKUP(E323,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":500.31}]
["INDUSTRIAL",802,"080","8\"","8\"",0,0,0,1,1,0,2,"8028\"",{"$f":"VLOOKUP(E324,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":6335.48}]
["INDUSTRIAL",803,"000","UNCLASSIFIED","UNDER 3\"",1,0,0,0,0,0,1,"803UNDER 3\"",{"$f":"VLOOKUP(E325,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL",808,"000","UNCLASSIFIED","UNDER 3\"",0,0,0,0,1,0,1,"808UNDER 3\"",{"$f":"VLOOKUP(E326,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL",808,"066","6-5/8\"","6-5/8\"",0,0,0,1,0,0,1,"8086-5/8\"",{"$f":"VLOOKUP(E327,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":883.31}]
["INDUSTRIAL",809,"060","6\"","6\"",1,0,0,0,0,0,1,"8096\"",{"$f":"VLOOKUP(E328,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":3077.32}]
["INDUSTRIAL",809,"080","8\"","8\"",0,0,0,1,0,0,1,"8098\"",{"$f":"VLOOKUP(E329,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":6335.48}]
["INDUSTRIAL",810,"060","6\"","6\"",1,0,0,0,0,0,1,"8106\"",{"$f":"VLOOKUP(E330,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":3077.32}]
["INDUSTRIAL",816,"000","UNCLASSIFIED","UNDER 3\"",1,0,0,0,0,0,1,"816UNDER 3\"",{"$f":"VLOOKUP(E331,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL",819,"060","6\"","6\"",1,0,0,0,0,0,1,"8196\"",{"$f":"VLOOKUP(E332,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":3077.32}]
["INDUSTRIAL",820,"000","UNCLASSIFIED","UNDER 3\"",0,0,0,1,0,0,1,"820UNDER 3\"",{"$f":"VLOOKUP(E333,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL",821,"080","8\"","8\"",1,0,0,0,0,0,1,"8218\"",{"$f":"VLOOKUP(E334,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":6335.48}]
["INDUSTRIAL",830,"010","1\"","UNDER 3\"",1,0,0,0,0,0,1,"830UNDER 3\"",{"$f":"VLOOKUP(E335,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL",830,"040","4\"","4\"",1,0,0,0,0,0,1,"8304\"",{"$f":"VLOOKUP(E336,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["INDUSTRIAL",831,"000","UNCLASSIFIED","UNDER 3\"",1,0,0,0,0,0,1,"831UNDER 3\"",{"$f":"VLOOKUP(E337,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL",833,"080","8\"","8\"",0,0,0,0,1,0,1,"8338\"",{"$f":"VLOOKUP(E338,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":6335.48}]
["INDUSTRIAL",840,"000","UNCLASSIFIED","UNDER 3\"",1,0,0,0,0,0,1,"840UNDER 3\"",{"$f":"VLOOKUP(E339,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL",840,"040","4\"","4\"",1,0,0,0,0,0,1,"8404\"",{"$f":"VLOOKUP(E340,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["INDUSTRIAL",845,"040","4\"","4\"",1,0,0,0,0,0,1,"8454\"",{"$f":"VLOOKUP(E341,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["INDUSTRIAL",846,"000","UNCLASSIFIED","UNDER 3\"",1,0,0,0,0,0,1,"846UNDER 3\"",{"$f":"VLOOKUP(E342,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["INDUSTRIAL",846,"060","6\"","6\"",0,0,0,0,1,0,1,"8466\"",{"$f":"VLOOKUP(E343,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":3077.32}]
["INDUSTRIAL",850,"060","6\"","6\"",0,0,0,1,0,0,1,"8506\"",{"$f":"VLOOKUP(E344,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":3077.32}]
["INDUSTRIAL",858,"040","4\"","4\"",1,0,0,0,0,0,1,"8584\"",{"$f":"VLOOKUP(E345,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["INDUSTRIAL",859,"040","4\"","4\"",0,0,0,1,0,0,1,"8594\"",{"$f":"VLOOKUP(E346,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["INDUSTRIAL",873,"060","6\"","6\"",1,0,0,0,0,0,1,"8736\"",{"$f":"VLOOKUP(E347,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":3077.32}]
["INDUSTRIAL",878,"040","4\"","4\"",0,0,0,1,0,0,1,"8784\"",{"$f":"VLOOKUP(E348,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":2837.16}]
["INDUSTRIAL",880,"120","12\"","12\"",1,0,0,0,0,0,1,"88012\"",{"$f":"VLOOKUP(E349,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":66661.86}]
["ELECTRIC GEN","SG3","010","1\"","UNDER 3\"",1,0,0,0,0,0,1,"SG3UNDER 3\"",{"$f":"VLOOKUP(E350,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["ELECTRIC GEN","TM2","060","6\"","6\"",1,0,0,0,0,0,1,"TM26\"",{"$f":"VLOOKUP(E351,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":3077.32}]
["ELECTRIC GEN",868,"000","UNCLASSIFIED","UNDER 3\"",0,0,0,1,1,0,2,"868UNDER 3\"",{"$f":"VLOOKUP(E352,'Services-AUC'!$C$92:$F$108,4,FALSE)","v":963.92}]
["TOTAL",null,null,null,null,{"$f":"SUM(F9:F352)","v":348601},2280,2036,34167,44684,0,431768]