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[null,null,"Rocky Mountain Power",null,null,null,null,null,null," "," "]
[null,null,"Utah General Rate Case - May 2013"]
[null,null,"O&M Escalation "]
[]
[]
[null,null,null,null,null,null,"TOTAL",null,null,"Utah",null,null,null,null,null,null," "]
["Code",null,null,null,"ACCOUNT","Type","COMPANY","FACTOR","FACTOR %","ALLOCATED","REF#","MA","RI","RP","Total","System","CA","OR","WA","WY-ALL","WYP","UT","ID","WYU"]
[null,null,"Adjustment to Expense:"]
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[{"$f":"+E60&H60","v":"550SG-W"},"550SNPPO-W","Other Operations",null,"550",3,251370.73148899645,"SG-W",{"$f":"VLOOKUP(M60,Factors!$B$4:$H$92,7,FALSE)","v":0.4315468104876492},108478.2374240237,null,"SNPPO-W","SNPPO-W","SG-W",{"$f":"+P60+Q60+R60+S60+U60+V60+W60+X60","v":251370.73148899645},{"$f":"VLOOKUP(A60,'Test Period - May 2013'!$F$10:$T$406,15,FALSE)","v":251370.73148899645}]
[{"$f":"+E61&H61","v":"550SSGCT"},"550SNPPO","Other Operations",null,"550",3,0,"SSGCT",{"$f":"VLOOKUP(M61,Factors!$B$4:$H$92,7,FALSE)","v":0.4315468104876492},0,null,"SNPPO","SNPPO","SSGCT",{"$f":"+P61+Q61+R61+S61+U61+V61+W61+X61","v":0},{"$f":"VLOOKUP(A61,'Test Period - May 2013'!$F$10:$T$406,15,FALSE)","v":0}]
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["552SSGCT","552SNPPO","Other Maintenance",null,"552",3,3577.470138997624,"SSGCT",{"$f":"VLOOKUP(M63,Factors!$B$4:$H$92,7,FALSE)","v":0.4315468104876492},1543.8458280992318,null,"SNPPO","SNPPO","SSGCT",3577.470138997624,{"$f":"VLOOKUP(A63,'Test Period - May 2013'!$F$10:$T$406,15,FALSE)","v":3577.470138997624}]
["553SG","553SNPPO","Other Maintenance",null,"553",3,201645.59567416608,"SG",{"$f":"VLOOKUP(M64,Factors!$B$4:$H$92,7,FALSE)","v":0.4315468104876492},87019.513662068479,null,"SNPPO","SNPPO","SG",201645.59567416608,{"$f":"VLOOKUP(A64,'Test Period - May 2013'!$F$10:$T$406,15,FALSE)","v":201645.59567416608}]
[{"$f":"+E65&H65","v":"553SG-W"},"553SNPPO-W","Other Maintenance",null,"553",3,117432.45042153115,"SG-W",{"$f":"VLOOKUP(M65,Factors!$B$4:$H$92,7,FALSE)","v":0.4315468104876492},50677.599427160763,null,"SNPPO-W","SNPPO-W","SG-W",{"$f":"+P65+Q65+R65+S65+U65+V65+W65+X65","v":117432.45042153115},{"$f":"VLOOKUP(A65,'Test Period - May 2013'!$F$10:$T$406,15,FALSE)","v":117432.45042153115}]
["553SSGCT","553SNPPO","Other Maintenance",null,"553",3,16869.385270013987,"SSGCT",{"$f":"VLOOKUP(M66,Factors!$B$4:$H$92,7,FALSE)","v":0.4315468104876492},7279.9294081618673,null,"SNPPO","SNPPO","SSGCT",16869.385270013987,{"$f":"VLOOKUP(A66,'Test Period - May 2013'!$F$10:$T$406,15,FALSE)","v":16869.385270013987}]
["554SG","554SNPPO","Other Maintenance",null,"554",3,10811.967558010627,"SG",{"$f":"VLOOKUP(M67,Factors!$B$4:$H$92,7,FALSE)","v":0.4315468104876492},4665.8701147554229,null,"SNPPO","SNPPO","SG",10811.967558010627,{"$f":"VLOOKUP(A67,'Test Period - May 2013'!$F$10:$T$406,15,FALSE)","v":10811.967558010627}]
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["554SSGCT","554SNPPO","Other Maintenance",null,"554",3,2816.9998038373128,"SSGCT",{"$f":"VLOOKUP(M69,Factors!$B$4:$H$92,7,FALSE)","v":0.4315468104876492},1215.6672804903258,null,"SNPPO","SNPPO","SSGCT",2816.9998038373128,{"$f":"VLOOKUP(A69,'Test Period - May 2013'!$F$10:$T$406,15,FALSE)","v":2816.9998038373128}]
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["557SG","557SG","Other Operations",null,"557",3,1048340.5385913299,"SG",{"$f":"VLOOKUP(M72,Factors!$B$4:$H$92,7,FALSE)","v":0.4315468104876492},452408.01573399274,null,"SG","SG","SG",1048340.5385913299,{"$f":"VLOOKUP(A72,'Test Period - May 2013'!$F$10:$T$406,15,FALSE)","v":1048340.5385913299}]
["557SGCT",{"$f":"E73&L73","v":"557SGCT"},"Other Operations",null,"557",3,74527.094711755301,"SGCT",{"$f":"VLOOKUP(M73,Factors!$B$4:$H$92,7,FALSE)","v":0.43300478842873452},32270.588877871862,null,"SGCT","SGCT","SGCT",74527.094711755301,{"$f":"VLOOKUP(A73,'Test Period - May 2013'!$F$10:$T$406,15,FALSE)","v":74527.094711755301}]
["557SSGCT","557SG","Other Operations",null,"557",3,{"$f":"SUM(P74:S74,U74:X74)","v":0},{"$f":"N74","v":"SSGCT"},{"$f":"VLOOKUP(M74,Factors!$B$4:$H$92,7,FALSE)","v":0.4315468104876492},{"$f":"I74*G74","v":0},null,"SG","SG","SSGCT",0,{"$f":"VLOOKUP(A74,'Test Period - May 2013'!$F$10:$T$406,15,FALSE)","v":0}]
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["562SG","562SNPT","Transmission Operations",null,"562",3,81446.642748610888,"SG",{"$f":"VLOOKUP(M77,Factors!$B$4:$H$92,7,FALSE)","v":0.43154681048764937},35148.038903090062,null,"SNPT","SNPT","SG",81446.642748610888,{"$f":"VLOOKUP(A77,'Test Period - May 2013'!$F$10:$T$406,15,FALSE)","v":81446.642748610888}]
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["566SG","566SNPT","Transmission Operations",null,"566",3,158089.5874075137,"SG",{"$f":"VLOOKUP(M79,Factors!$B$4:$H$92,7,FALSE)","v":0.43154681048764937},68223.057217020993,null,"SNPT","SNPT","SG",158089.5874075137,{"$f":"VLOOKUP(A79,'Test Period - May 2013'!$F$10:$T$406,15,FALSE)","v":158089.5874075137}]
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["580SNPD","580SNPD","Distribution Operations",null,"580",3,13220.279619767161,"SNPD",{"$f":"VLOOKUP(M88,Factors!$B$4:$H$92,7,FALSE)","v":0.48091933708169576},6357.8881107730758,null,"SNPD","SNPD","SNPD",13220.279619767161,{"$f":"VLOOKUP(A88,'Test Period - May 2013'!$F$10:$T$406,15,FALSE)","v":13220.279619767161}]
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["582Situs","582Situs","Distribution Operations",null,"582",3,92666.673148849222,"Situs",null,{"$f":"V90","v":44087.594360523537},null,"Situs","Situs","Situs",92666.673148849222,0,{"$f":"VLOOKUP($E$90&Q7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":2207.8050471803062},{"$f":"VLOOKUP($E$90&R7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":20968.484732851834},{"$f":"VLOOKUP($E$90&S7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":6484.552000902253},{"$f":"+U90+X90","v":11201.842124956011},{"$f":"VLOOKUP($E$90&U7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":11201.842124956011},{"$f":"VLOOKUP($E$90&V7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":44087.594360523537},{"$f":"VLOOKUP($E$90&W7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":7716.3948824352756},0]
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["583Situs","583Situs","Distribution Operations",null,"583",3,46964.864493870489,"Situs",null,{"$f":"V92","v":14820.053094744615},null,"Situs","Situs","Situs",46964.864493870489,0,{"$f":"VLOOKUP($E$92&Q7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":1893.5639478544861},{"$f":"VLOOKUP($E$92&R7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":20924.922379439653},{"$f":"VLOOKUP($E$92&S7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":2390.8541073745655},{"$f":"+U92+X92","v":5407.5866871921326},{"$f":"VLOOKUP($E$92&U7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":4074.3576261412027},{"$f":"VLOOKUP($E$92&V7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":14820.053094744615},{"$f":"VLOOKUP($E$92&W7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":1527.8842772650403},{"$f":"VLOOKUP($E$92&X7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":1333.2290610509297}]
["583SNPD","583SNPD","Distribution Operations",null,"583",3,358.93589563037006,"SNPD",{"$f":"VLOOKUP(M93,Factors!$B$4:$H$92,7,FALSE)","v":0.48091933708169576},172.6192129813823,null,"SNPD","SNPD","SNPD",358.93589563037006,{"$f":"VLOOKUP(A93,'Test Period - May 2013'!$F$10:$T$406,15,FALSE)","v":358.93589563037006}]
["584Situs","584Situs","Distribution Operations",null,"584",3,13.99097019760285,"Situs",null,{"$f":"V94","v":13.413701004211209},null,"Situs","Situs","Situs",13.99097019760285,0,{"$f":"VLOOKUP($E$94&Q7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":0},{"$f":"VLOOKUP($E$94&R7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":0},{"$f":"VLOOKUP($E$94&S7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":0},{"$f":"+U94+X94","v":0},{"$f":"VLOOKUP($E$94&U7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":0},{"$f":"VLOOKUP($E$94&V7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":13.413701004211209},{"$f":"VLOOKUP($E$94&W7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":0.5772691933916424},{"$f":"VLOOKUP($E$94&X7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":0}]
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["586Situs","586Situs","Distribution Operations",null,"586",3,46883.884094450703,"Situs",null,{"$f":"V96","v":11248.12384242062},null,"Situs","Situs","Situs",46883.884094450703,0,{"$f":"VLOOKUP($E$96&Q7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":1773.8965732260262},{"$f":"VLOOKUP($E$96&R7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":23199.017750116644},{"$f":"VLOOKUP($E$96&S7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":3826.0126107096712},{"$f":"+U96+X96","v":4377.6480324037257},{"$f":"VLOOKUP($E$96&U7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":3962.8297366963857},{"$f":"VLOOKUP($E$96&V7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":11248.12384242062},{"$f":"VLOOKUP($E$96&W7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":2459.185285574019},{"$f":"VLOOKUP($E$96&X7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":414.81829570734038}]
["586SNPD","586SNPD","Distribution Operations",null,"586",3,12935.175605964025,"SNPD",{"$f":"VLOOKUP(M97,Factors!$B$4:$H$92,7,FALSE)","v":0.48091933708169576},6220.7760774555409,null,"SNPD","SNPD","SNPD",12935.175605964025,{"$f":"VLOOKUP(A97,'Test Period - May 2013'!$F$10:$T$406,15,FALSE)","v":12935.175605964025}]
["587Situs","587Situs","Distribution Operations",null,"587",3,102347.70735520184,"Situs",null,{"$f":"V98","v":46096.114359592975},null,"Situs","Situs","Situs",102347.70735520184,0,{"$f":"VLOOKUP($E$98&Q7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":4472.3451999587487},{"$f":"VLOOKUP($E$98&R7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":32660.744142586518},{"$f":"VLOOKUP($E$98&S7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":7910.259216428024},{"$f":"+U98+X98","v":8254.5724117225436},{"$f":"VLOOKUP($E$98&U7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":7771.224951109788},{"$f":"VLOOKUP($E$98&V7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":46096.114359592975},{"$f":"VLOOKUP($E$98&W7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":2953.6720249130326},{"$f":"VLOOKUP($E$98&X7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":483.34746061275575}]
[{"$f":"+E99&H99","v":"587SNPD"},"587SNPD","Distribution Operations",null,"587",3,0,"SNPD",{"$f":"VLOOKUP(M99,Factors!$B$4:$H$92,7,FALSE)","v":0.48091933708169576},0,null,"SNPD","SNPD","SNPD",{"$f":"+P99+Q99+R99+S99+U99+V99+W99+X99","v":0},{"$f":"VLOOKUP(A99,'Test Period - May 2013'!$F$10:$T$406,15,FALSE)","v":0}]
["588Situs","588Situs","Distribution Operations",null,"588",3,26445.439049224144,"Situs",null,{"$f":"V100","v":16221.672217606647},null,"Situs","Situs","Situs",26445.439049224144,0,{"$f":"VLOOKUP($E$100&Q7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":1624.6185576537689},{"$f":"VLOOKUP($E$100&R7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":9398.397616617347},{"$f":"VLOOKUP($E$100&S7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":2286.8220374899092},{"$f":"+U100+X100","v":-1866.4906800422002},{"$f":"VLOOKUP($E$100&U7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":-1648.2175756353265},{"$f":"VLOOKUP($E$100&V7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":16221.672217606647},{"$f":"VLOOKUP($E$100&W7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":-1219.5807001013266},{"$f":"VLOOKUP($E$100&X7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":-218.27310440687367}]
["588SNPD","588SNPD","Distribution Operations",null,"588",3,122926.94104414478,"SNPD",{"$f":"VLOOKUP(M101,Factors!$B$4:$H$92,7,FALSE)","v":0.48091933708169576},59117.942996430807,null,"SNPD","SNPD","SNPD",122926.94104414478,{"$f":"VLOOKUP(A101,'Test Period - May 2013'!$F$10:$T$406,15,FALSE)","v":122926.94104414478}]
["589Situs","589Situs","Distribution Operations",null,"589",3,150064.44455678217,"Situs",null,{"$f":"V102","v":28001.527041213369},null,"Situs","Situs","Situs",150064.44455678217,0,{"$f":"VLOOKUP($E$102&Q7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":3488.5927226148524},{"$f":"VLOOKUP($E$102&R7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":83858.300306025048},{"$f":"VLOOKUP($E$102&S7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":5679.2764218798175},{"$f":"+U102+X102","v":28259.130193328976},{"$f":"VLOOKUP($E$102&U7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":25733.490298631361},{"$f":"VLOOKUP($E$102&V7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":28001.527041213369},{"$f":"VLOOKUP($E$102&W7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":777.61787172011657},{"$f":"VLOOKUP($E$102&X7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":2525.6398946976142}]
["589SNPD","589SNPD","Distribution Operations",null,"589",3,3240.8366018788465,"SNPD",{"$f":"VLOOKUP(M103,Factors!$B$4:$H$92,7,FALSE)","v":0.48091933708169576},1558.5809901656705,null,"SNPD","SNPD","SNPD",3240.8366018788465,{"$f":"VLOOKUP(A103,'Test Period - May 2013'!$F$10:$T$406,15,FALSE)","v":3240.8366018788465}]
["590Situs","590Situs","Distribution Maintenance",null,"590",3,9837.161999603275,"Situs",null,{"$f":"V104","v":3173.9883356328714},null,"Situs","Situs","Situs",9837.161999603275,0,{"$f":"VLOOKUP($E$104&Q7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":255.40361167223372},{"$f":"VLOOKUP($E$104&R7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":4316.4600672985271},{"$f":"VLOOKUP($E$104&S7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":296.06861518831312},{"$f":"+U104+X104","v":1231.1995013188869},{"$f":"VLOOKUP($E$104&U7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":1231.1995013188869},{"$f":"VLOOKUP($E$104&V7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":3173.9883356328714},{"$f":"VLOOKUP($E$104&W7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":564.04186849244206},0]
["590SNPD",{"$f":"E105&L105","v":"590SNPD"},"Distribution Maintenance",null,"590",3,3183.1509718768552,"SNPD",{"$f":"VLOOKUP(M105,Factors!$B$4:$H$92,7,FALSE)","v":0.48091933708169576},1530.8388552259728,null,"SNPD","SNPD","SNPD",3183.1509718768552,{"$f":"VLOOKUP(A105,'Test Period - May 2013'!$F$10:$T$406,15,FALSE)","v":3183.1509718768552}]
["591Situs","591Situs","Distribution Maintenance",null,"591",3,107742.4379833795,"Situs",null,{"$f":"V106","v":44101.497367497694},null,"Situs","Situs","Situs",107742.4379833795,0,{"$f":"VLOOKUP($E$106&Q7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":1619.55589289012},{"$f":"VLOOKUP($E$106&R7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":30717.062255771005},{"$f":"VLOOKUP($E$106&S7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":5717.2195724838411},{"$f":"+U106+X106","v":17395.352228070173},{"$f":"VLOOKUP($E$106&U7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":12193.81193813481},{"$f":"VLOOKUP($E$106&V7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":44101.497367497694},{"$f":"VLOOKUP($E$106&W7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":8191.7506666666659},{"$f":"VLOOKUP($E$106&X7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":5201.5402899353639}]
["591SNPD","591SNPD","Distribution Maintenance",null,"591",3,5189.8660978762691,"SNPD",{"$f":"VLOOKUP(M107,Factors!$B$4:$H$92,7,FALSE)","v":0.48091933708169576},2495.9069633334225,null,"SNPD","SNPD","SNPD",5189.8660978762691,{"$f":"VLOOKUP(A107,'Test Period - May 2013'!$F$10:$T$406,15,FALSE)","v":5189.8660978762691}]
["592Situs","592Situs","Distribution Maintenance",null,"592",3,320203.52649359207,"Situs",null,{"$f":"V108","v":108696.65025898935},null,"Situs","Situs","Situs",320203.52649359207,0,{"$f":"VLOOKUP($E$108&Q7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":14453.594272539},{"$f":"VLOOKUP($E$108&R7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":122505.72711089211},{"$f":"VLOOKUP($E$108&S7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":17858.868629967805},{"$f":"+U108+X108","v":35933.145628987913},{"$f":"VLOOKUP($E$108&U7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":35972.923382020941},{"$f":"VLOOKUP($E$108&V7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":108696.65025898935},{"$f":"VLOOKUP($E$108&W7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":20755.540592215872},{"$f":"VLOOKUP($E$108&X7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":-39.777753033030017}]
["592SNPD","592SNPD","Distribution Maintenance",null,"592",3,1841.2393433783238,"SNPD",{"$f":"VLOOKUP(M109,Factors!$B$4:$H$92,7,FALSE)","v":0.48091933708169576},885.4876044262403,null,"SNPD","SNPD","SNPD",1841.2393433783238,{"$f":"VLOOKUP(A109,'Test Period - May 2013'!$F$10:$T$406,15,FALSE)","v":1841.2393433783238}]
["593Situs","593Situs","Distribution Maintenance",null,"593",3,3990887.5675990121,"Situs",null,{"$f":"V110","v":1683989.826067656},null,"Situs","Situs","Situs",3990887.5675990121,0,{"$f":"VLOOKUP($E$110&Q7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":265515.03504528897},{"$f":"VLOOKUP($E$110&R7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":1243783.8281538752},{"$f":"VLOOKUP($E$110&S7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":244987.80520274822},{"$f":"+U110+X110","v":355745.0245456681},{"$f":"VLOOKUP($E$110&U7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":283998.10229280638},{"$f":"VLOOKUP($E$110&V7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":1683989.826067656},{"$f":"VLOOKUP($E$110&W7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":196866.04858377512},{"$f":"VLOOKUP($E$110&X7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":71746.92225286171}]
["593SNPD","593SNPD","Distribution Maintenance",null,"593",3,46292.277924449147,"SNPD",{"$f":"VLOOKUP(M111,Factors!$B$4:$H$92,7,FALSE)","v":0.48091933708169576},22262.851611427704,null,"SNPD","SNPD","SNPD",46292.277924449147,{"$f":"VLOOKUP(A111,'Test Period - May 2013'!$F$10:$T$406,15,FALSE)","v":46292.277924449147}]
["594Situs","594Situs","Distribution Maintenance",null,"594",3,594080.43618228962,"Situs",null,{"$f":"V112","v":331014.30347700603},null,"Situs","Situs","Situs",594080.43618228962,0,{"$f":"VLOOKUP($E$112&Q7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":7506.6037216046088},{"$f":"VLOOKUP($E$112&R7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":123828.71561690526},{"$f":"VLOOKUP($E$112&S7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":21945.609309241216},{"$f":"+U112+X112","v":91837.281086173287},{"$f":"VLOOKUP($E$112&U7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":82682.006916054976},{"$f":"VLOOKUP($E$112&V7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":331014.30347700603},{"$f":"VLOOKUP($E$112&W7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":17947.922971359309},{"$f":"VLOOKUP($E$112&X7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":9155.2741701183113}]
["594SNPD","594SNPD","Distribution Maintenance",null,"594",3,12.842247460757157,"SNPD",{"$f":"VLOOKUP(M113,Factors!$B$4:$H$92,7,FALSE)","v":0.48091933708169576},6.1760851354664226,null,"SNPD","SNPD","SNPD",12.842247460757157,{"$f":"VLOOKUP(A113,'Test Period - May 2013'!$F$10:$T$406,15,FALSE)","v":12.842247460757157}]
["595Situs","595Situs","Distribution Maintenance",null,"595",3,0,"Situs",null,{"$f":"V114","v":0},null,"Situs","Situs","Situs",0,0,{"$f":"VLOOKUP($E$114&Q7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":0},{"$f":"VLOOKUP($E$114&R7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":0},{"$f":"VLOOKUP($E$114&S7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":0},{"$f":"+U114+X114","v":0},{"$f":"VLOOKUP($E$114&U7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":0},{"$f":"VLOOKUP($E$114&V7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":0},{"$f":"VLOOKUP($E$114&W7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":0},0]
["595SNPD","595SNPD","Distribution Maintenance",null,"595",3,13827.715580258684,"SNPD",{"$f":"VLOOKUP(M115,Factors!$B$4:$H$92,7,FALSE)","v":0.48091933708169576},6650.0158102122423,null,"SNPD","SNPD","SNPD",13827.715580258684,{"$f":"VLOOKUP(A115,'Test Period - May 2013'!$F$10:$T$406,15,FALSE)","v":13827.715580258684}]
["596Situs","596Situs","Distribution Maintenance",null,"596",3,133109.41307383304,"Situs",null,{"$f":"V116","v":99983.393385708056},null,"Situs","Situs","Situs",133109.41307383304,0,{"$f":"VLOOKUP($E$116&Q7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":1419.5527396656141},{"$f":"VLOOKUP($E$116&R7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":16475.556754564823},{"$f":"VLOOKUP($E$116&S7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":2194.5419820834436},{"$f":"+U116+X116","v":11014.642762934576},{"$f":"VLOOKUP($E$116&U7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":7634.1460675789867},{"$f":"VLOOKUP($E$116&V7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":99983.393385708056},{"$f":"VLOOKUP($E$116&W7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":2021.7254488765134},{"$f":"VLOOKUP($E$116&X7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":3380.4966953555891}]
["597Situs","597Situs","Distribution Maintenance",null,"597",3,55190.989175271112,"Situs",null,29607.293414395946,null,"Situs","Situs","Situs",55190.989175271112,0,{"$f":"VLOOKUP($E$117&Q7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":700.83139324633089},{"$f":"VLOOKUP($E$117&R7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":10085.875379841345},{"$f":"VLOOKUP($E$117&S7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":6058.7157969966966},{"$f":"+U117+X117","v":5832.9790331855011},{"$f":"VLOOKUP($E$117&U7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":4927.80469989844},{"$f":"VLOOKUP($E$117&V7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":29607.293414395946},{"$f":"VLOOKUP($E$117&W7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":2905.2941576052913},{"$f":"VLOOKUP($E$117&X7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":905.17433328706124}]
["597SNPD","597SNPD","Distribution Maintenance",null,"597",3,7382.2038492163729,"SNPD",{"$f":"VLOOKUP(M118,Factors!$B$4:$H$92,7,FALSE)","v":0.48091933708169576},3550.2445813670806,null,"SNPD","SNPD","SNPD",7382.2038492163729,{"$f":"VLOOKUP(A118,'Test Period - May 2013'!$F$10:$T$406,15,FALSE)","v":7382.2038492163729}]
["598Situs","598Situs","Distribution Maintenance",null,"598",3,124500.43898162128,"Situs",null,{"$f":"V119","v":69353.01973473464},null,"Situs","Situs","Situs",124500.43898162128,0,{"$f":"VLOOKUP($E$119&Q7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":10239.39119825852},{"$f":"VLOOKUP($E$119&R7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":24501.155833379271},{"$f":"VLOOKUP($E$119&S7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":-4773.4929214085778},{"$f":"+U119+X119","v":22421.127536472763},{"$f":"VLOOKUP($E$119&U7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":22303.720155124654},{"$f":"VLOOKUP($E$119&V7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":69353.01973473464},{"$f":"VLOOKUP($E$119&W7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":2759.2376001846719},{"$f":"VLOOKUP($E$119&X7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":117.40738134810711}]
["598SNPD","598SNPD","Distribution Maintenance",null,"598",3,-89319.523696704913,"SNPD",{"$f":"VLOOKUP(M120,Factors!$B$4:$H$92,7,FALSE)","v":0.48091933708169576},-42955.486124672141,null,"SNPD","SNPD","SNPD",-89319.523696704913,{"$f":"VLOOKUP(A120,'Test Period - May 2013'!$F$10:$T$406,15,FALSE)","v":-89319.523696704913}]
["901Situs","901Situs","Customer Accounts Operations",null,"901",3,81.810637837708271,"Situs",null,{"$f":"V121","v":0},null,"Situs","Situs","Situs",81.810637837708271,0,{"$f":"VLOOKUP($E$121&Q7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":0},{"$f":"VLOOKUP($E$121&R7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":7.5107152285315673},{"$f":"VLOOKUP($E$121&S7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":0},{"$f":"+U121+X121","v":74.299922609176704},{"$f":"VLOOKUP($E$121&U7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":74.299922609176704},{"$f":"VLOOKUP($E$121&V7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":0},{"$f":"VLOOKUP($E$121&W7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":0},{"$f":"VLOOKUP($E$121&X7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":0}]
["901CN","901CN","Customer Accounts Operations",null,"901",3,24311.16146553366,"CN",{"$f":"VLOOKUP(M122,Factors!$B$4:$H$92,7,FALSE)","v":0.49892765457990973},12129.510770112191,null,"CN","CN","CN",24311.16146553366,{"$f":"VLOOKUP(A122,'Test Period - May 2013'!$F$10:$T$406,15,FALSE)","v":24311.16146553366}]
["902Situs","902Situs","Customer Accounts Operations",null,"902",3,166239.66726931051,"Situs",null,{"$f":"V123","v":36306.221219156061},null,"Situs","Situs","Situs",166239.66726931051,0,{"$f":"VLOOKUP($E$123&Q7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":6250.1145377664752},{"$f":"VLOOKUP($E$123&R7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":73851.920120534356},{"$f":"VLOOKUP($E$123&S7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":10805.026071256647},{"$f":"+U123+X123","v":23879.54928526517},{"$f":"VLOOKUP($E$123&U7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":20633.756339761912},{"$f":"VLOOKUP($E$123&V7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":36306.221219156061},{"$f":"VLOOKUP($E$123&W7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":15146.836035331811},{"$f":"VLOOKUP($E$123&X7,'Test Period - May 2013'!$F$10:$T$407,15,FALSE)","v":3245.7929455032568}]
["902CN","902CN","Customer Accounts Operations",null,"902",3,22756.656488894943,"CN",{"$f":"VLOOKUP(M124,Factors!$B$4:$H$92,7,FALSE)","v":0.49892765457990973},11353.925248085037,null,"CN","CN","CN",22756.656488894943,{"$f":"VLOOKUP(A124,'Test Period - May 2013'!$F$10:$T$406,15,FALSE)","v":22756.656488894943}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ref 4.12.3"]

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["Rocky Mountain Power",null," ","Page 4.12.8"]
["Utah General Rate Case - May 2013"]
["Escalation Factors"]
[" "]
[" "]
[]
[null,null,"Escalation Factors"]
[null,null,"June 2011\n to May 2013","FERC Accounts"]
["STEAM PRODUCTION PLANT",null," "]
[" Operation:",null,7.2326191121960148E-2,"500 - 507"," "]
[" Maintenance: ",null,3.7244229412357617E-2,"510 - 514"]
[" "]
["HYDRO PRODUCTION PLANT",null," "]
[" Operation:",null,7.26411555055336E-2,"535 - 540"]
[" Maintenance: ",null,4.0386624869383568E-2,"541 - 545"]
[]
["OTHER PRODUCTION PLANT",null," "]
[" Operation:",null,6.6398282340311379E-2,"546 - 550; 556 - 557"]
[" Maintenance: ",null,4.485516645049744E-2,"551 - 554"]
[]
["TRANSMISSION PLANT",null," "]
[" Operation:",null,5.2217205048049199E-2,"560 - 567"]
[" Maintenance: ",null,5.3828695480560539E-2,"568 - 573"]
[]
["DISTRIBUTION PLANT",null," "]
[" Operation:",null,5.0372529964366697E-2,"580 - 589"]
[" Maintenance: ",null,6.3619575253924282E-2,"590 - 598"]
[]
["CUSTOMER ACCOUNTS",null," "]
[" Operation: ",null,4.8645660585959337E-2,"901 - 905"]
[]
["CUSTOMER SERVICE and INFORMATION",null," "," "]
[" Operation: ",null,4.8415956215135246E-2,"907 - 910"]
[]
["SALES",null," "]
[" Operation: ",null,5.2492258515632946E-2,"911 - 916"]
[null,null,null," "]
["ADMINISTRATIVE and GENERAL",null," "," "]
[" Operation:",null,5.4057626222574769E-2,"920, 922, 929"]
[" Operation:",null,4.6332465277777735E-2,921]
[" Operation:",null,4.3953970948877631E-2,923]
[" Operation:",null,6.5116632474735772E-2,926]
[" Operation:",null,7.1033541621777038E-2,927]
[" Operation:",null,4.8636548636548704E-2,928]
[" Operation:",null,4.1743495185412934E-2,930]
[" Operation:",null,5.684608120868747E-2,931]
[" Maintenance: ",null,2.0874359984245919E-2,935]
[]
["Note: please see Confidential Exhibit RMP__(SRM-4) showing details of escalation factors"]

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[null,"501SSECH","Steam Operation","SSECH","Steam OperationSSECH","501SSECH",3225440.5,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F14,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F14,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,233283.8260555107,7.2326191121960148E-2,3458724.3260555109]
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[null,"501NPCWYP","Steam Operation",{"$f":"MID(F16,4,12)","v":"NPCWYP"},{"$f":"+C16&D16","v":"Steam OperationNPCWYP"},"501NPCWYP",-305916.84000000003,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F16,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F16,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,null,-305916.84000000003]
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[null,"502SNPPS","Steam Operation","SG","Steam OperationSG","502SG",31637198.8199999,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F18,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F18,Labor!$A$7:$B$222,2,0))","v":-16840474.202882066},null,null,null,null,null,null,null,null,null,1070190.7326366771,7.2326191121960148E-2,15866915.34975451]
[null,"502SSGCH","Steam Operation","SSGCH","Steam OperationSSGCH","502SSGCH",7646027.1799999997,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F19,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F19,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,553008.02314438194,7.2326191121960148E-2,8199035.2031443818]
[null,"503SE","Steam Operation","SE","Steam OperationSE","503SE",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F20,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F20,Labor!$A$7:$B$222,2,0))","v":-70523.415707804204},null,null,null,null,null,null,null,null,null,-5100.6900430560936,7.2326191121960148E-2,-75624.105750860297]
[null,"503NPCSE","Steam Operation","NPCSE","Steam OperationNPCSE","503NPCSE",3321607.72,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F21,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F21,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,null,3321607.72]
[null,"505SNPPS","Steam Operation","SG","Steam OperationSG","505SG",3108225.72,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F22,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F22,Labor!$A$7:$B$222,2,0))","v":-1783112.5878932071},null,null,null,null,null,null,null,null,null,95840.385650975149,7.2326191121960148E-2,1420953.5177577683]
[null,"505SSGCH","Steam Operation","SSGCH","Steam OperationSSGCH","505SSGCH",1137585.74,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F23,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F23,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,82277.243648856471,7.2326191121960148E-2,1219862.9836488564]
[null,"506SNPPS","Steam Operation","SG","Steam OperationSG","506SG",48802848.390000001,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F24,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F24,Labor!$A$7:$B$222,2,0))","v":-44406936.390502587},null,48112.150000000023,null,null,null,null,null,null,null,321419.33998715639,7.2326191121960148E-2,4765443.48948457]
[null,"506SSGCH","Steam Operation","SSGCH","Steam OperationSSGCH","506SSGCH",1904601.72,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F25,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F25,Labor!$A$7:$B$222,2,0))","v":2156.076512129925},null,null,null,null,null,null,null,null,null,137908.52881382391,7.2326191121960148E-2,2044666.3253259538]
[null,"507SNPPS","Steam Operation","SG","Steam OperationSG","507SG",286514.49,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F26,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F26,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,20722.501762950938,7.2326191121960148E-2,307236.9917629509]
[null,"507SSGCH","Steam Operation","SSGCH","Steam OperationSSGCH","507SSGCH",623.22,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F27,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F27,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,45.075128831028003,7.2326191121960148E-2,668.29512883102802]
[null,"510SNPPS","Steam Maintenance","SG","Steam MaintenanceSG","510SG",4593089.0699999901,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F28,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F28,Labor!$A$7:$B$222,2,0))","v":-2789979.1228132476},null,null,null,null,-4260121.5366765521,null,null,null,null,-91509.503307779916,3.7244229412357617E-2,{"$f":"SUM(G28:T28)","v":-2548521.0927975895}]
[null,"510SSGCH","Steam Maintenance","SSGCH","Steam MaintenanceSSGCH","510SSGCH",1999842.65,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F29,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F29,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,1882803.2389453072,null,null,null,null,144606.15421482618,3.7244229412357617E-2,4027252.0431601331]
[null,"511SNPPS","Steam Maintenance","SG","Steam MaintenanceSG","511SG",23720364.129999898,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F30,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F30,Labor!$A$7:$B$222,2,0))","v":-6583208.9075244283},null,null,null,null,null,null,null,null,null,638260.1405810588,3.7244229412357617E-2,17775415.363056529]
[null,"511SSGCH","Steam Maintenance","SSGCH","Steam MaintenanceSSGCH","511SSGCH",424328.55,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F31,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F31,Labor!$A$7:$B$222,2,0))","v":247.3889547501559},null,null,null,null,null,null,null,null,null,15813.003673397858,3.7244229412357617E-2,440388.94262814801]
[null,"512SNPPS","Steam Maintenance","SG","Steam MaintenanceSG","512SG",101673678.23999999,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F32,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F32,Labor!$A$7:$B$222,2,0))","v":-25850505.774734687},null,null,null,null,null,null,null,null,null,2823975.6300690984,3.7244229412357617E-2,78647148.095334396]
[null,"512SSGCH","Steam Maintenance","SSGCH","Steam MaintenanceSSGCH","512SSGCH",4835272,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F33,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F33,Labor!$A$7:$B$222,2,0))","v":146287.36471981107},null,null,null,null,null,null,null,null,null,185534.3398109031,3.7244229412357617E-2,5167093.7045307141]
[null,"513SNPPS","Steam Maintenance","SG","Steam MaintenanceSG","513SG",38873334.609999903,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F34,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F34,Labor!$A$7:$B$222,2,0))","v":-10656550.794914247},null,null,null,null,null,null,null,null,null,1050912.3696879495,3.7244229412357617E-2,29267696.184773605]
[null,"513SSGCH","Steam Maintenance","SSGCH","Steam MaintenanceSSGCH","513SSGCH",643842.37,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F35,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F35,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,23979.412933676034,3.7244229412357617E-2,667821.78293367603]
[null,"514SNPPS","Steam Maintenance","SG","Steam MaintenanceSG","514SG",10067965.220000001,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F36,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F36,Labor!$A$7:$B$222,2,0))","v":-2567842.8165206877},null,null,null,null,null,null,null,null,null,279336.27941594657,3.7244229412357617E-2,7779458.6828952599]
[null,"514SSGCH","Steam Maintenance","SSGCH","Steam MaintenanceSSGCH","514SSGCH",2034629.39,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F37,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F37,Labor!$A$7:$B$222,2,0))","v":2879.5572083661004},null,null,null,null,null,null,null,null,null,75885.450659559618,3.7244229412357617E-2,2113394.3978679255]
[null,"Total Steam Power Expenses",null," "," ","Total Steam Power Expenses",{"$f":"SUM(G10:G37)","v":991002146.90999854},{"$f":"SUM(H10:H37)","v":0},{"$f":"SUM(I10:I37)","v":0},-126520859.60078971,0,48112.150000000023,0,0,-2377318.2977312449,0,{"$f":"SUM(Q10:Q37)","v":0},0,0,{"$f":"SUM(T10:T37)","v":9287921.0647260454},null,{"$f":"SUM(V10:V37)","v":871440002.22620368}]
[null,null,null," "," "]
[null,"Hydro Power Generation",null," "," ","Hydro Power Generation"]
[null,"535SNPPH-P","Hydro Operations","SG-P","Hydro OperationsSG-P","535SG-P",5436999.0864100009,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F41,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F41,Labor!$A$7:$B$222,2,0))","v":-2331651.0916332435},null,null,null,null,null,null,null,null,null,{"$f":"SUM(G41:S41)*U41","v":225576.06658737539},7.26411555055336E-2,{"$f":"SUM(G41:T41)","v":3330924.0613641329}]
[null,"535SNPPH-U","Hydro Operations","SG-U","Hydro OperationsSG-U","535SG-U",-924195.86890000012,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F42,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F42,Labor!$A$7:$B$222,2,0))","v":-1456817.5900686812},null,null,null,null,null,null,null,null,null,-172959.56893371243,7.26411555055336E-2,{"$f":"SUM(G42:T42)","v":-2553973.0279023936}]
[null,"536SNPPH-P","Hydro Operations","SG-P","Hydro OperationsSG-P","536SG-P",199929.81,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F43,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F43,Labor!$A$7:$B$222,2,0))","v":-79258.110327798699},null,null,null,null,null,null,null,null,null,8765.731701005423,7.26411555055336E-2,129437.43137320672]
[null,"536SNPPH-U","Hydro Operations","SG-U","Hydro OperationsSG-U","536SG-U",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F44,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F44,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,7.26411555055336E-2,0]
[null,"537SNPPH-P","Hydro Operations","SG-P","Hydro OperationsSG-P","537SG-P",3376625.51,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F45,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F45,Labor!$A$7:$B$222,2,0))","v":-403193.05711168441},null,null,null,null,null,null,null,null,null,215993.56919546035,7.26411555055336E-2,3189426.0220837761]
[null,"537SNPPH-U","Hydro Operations","SG-U","Hydro OperationsSG-U","537SG-U",259907.14132,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F46,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F46,Labor!$A$7:$B$222,2,0))","v":-52702.215563104975},null,null,null,null,null,null,null,null,null,15051.605233419155,7.26411555055336E-2,222256.53099031418]
[null,"538SNPPH-P","Hydro Operations","SG-P","Hydro OperationsSG-P","538SG-P",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F47,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F47,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,7.26411555055336E-2,0]
[null,"538SNPPH-U","Hydro Operations","SG-U","Hydro OperationsSG-U","538SG-U",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F48,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F48,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,7.26411555055336E-2,0]
[null,"539SNPPH-P","Hydro Operations","SG-P","Hydro OperationsSG-P","539SG-P",19787088.6599999,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F49,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F49,Labor!$A$7:$B$222,2,0))","v":-6190567.4111850727},null,null,null,null,null,null,null,null,null,987667.01436944969,7.26411555055336E-2,14584188.263184277]
[null,"539SNPPH-U","Hydro Operations","SG-U","Hydro OperationsSG-U","539SG-U",7388752.9332879996,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F50,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F50,Labor!$A$7:$B$222,2,0))","v":-4723081.9555391781},null,null,null,null,null,null,null,null,null,193637.42002123993,7.26411555055336E-2,2859308.3977700616]
[null,"540SNPPH-P","Hydro Operations","SG-P","Hydro OperationsSG-P","540SG-P",158963.43,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F51,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F51,Labor!$A$7:$B$222,2,0))","v":161317.94583113727},null,null,null,null,null,null,null,null,null,23265.609227275894,7.26411555055336E-2,343546.98505841318]
[null,"540SNPPH-U","Hydro Operations","SG-U","Hydro OperationsSG-U","540SG-U",983.33,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F52,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F52,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,71.430227443256356,7.26411555055336E-2,1054.7602274432563]
[null,"541SNPPH-P","Hydro Maintenance",{"$f":"MID(F53,4,12)","v":"SG-P"},{"$f":"+C53&D53","v":"Hydro MaintenanceSG-P"},"541SG-P",1691.4,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F53,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F53,Labor!$A$7:$B$222,2,0))","v":-1311.1944205638315},null,null,null,null,null,null,null,null,null,15.355220109935155,4.0386624869383568E-2,{"$f":"SUM(G53:T53)","v":395.56079954610374}]
[null,"541SNPPH-U","Hydro Maintenance",{"$f":"MID(F54,4,12)","v":"SG-U"},{"$f":"+C54&D54","v":"Hydro MaintenanceSG-U"},"541SG-U",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F54,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F54,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,4.0386624869383568E-2,{"$f":"SUM(G54:T54)","v":0}]
[null,"542SNPPH-P","Hydro Maintenance","SG-P","Hydro MaintenanceSG-P","542SG-P",1028907.6,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F55,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F55,Labor!$A$7:$B$222,2,0))","v":-452155.93029737275},null,null,null,null,null,null,null,null,null,23293.053327070622,4.0386624869383568E-2,600044.7230296979]
[null,"542SNPPH-U","Hydro Maintenance","SG-U","Hydro MaintenanceSG-U","542SG-U",22385.71,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F56,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F56,Labor!$A$7:$B$222,2,0))","v":-79742.958680845288},null,null,null,null,null,null,null,null,null,-2316.4656860132441,4.0386624869383568E-2,-59673.714366858534]
[null,"543SNPPH-P","Hydro Maintenance","SG-P","Hydro MaintenanceSG-P","543SG-P",1391013.23,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F57,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F57,Labor!$A$7:$B$222,2,0))","v":-367736.74667576206},null,null,null,null,null,null,null,null,null,41326.683469678028,4.0386624869383568E-2,1064603.1667939159]
[null,"543SNPPH-U","Hydro Maintenance","SG-U","Hydro MaintenanceSG-U","543SG-U",637040.91,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F58,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F58,Labor!$A$7:$B$222,2,0))","v":-467801.45893754932},null,null,null,null,null,null,null,null,null,6835.0102231595947,4.0386624869383568E-2,176074.4612856103]
[null,"544SNPPH-P","Hydro Maintenance","SG-P","Hydro MaintenanceSG-P","544SG-P",1280143.29,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F59,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F59,Labor!$A$7:$B$222,2,0))","v":-812686.89522879315},null,null,null,null,null,null,null,null,null,18878.986058419207,4.0386624869383568E-2,486335.38082962611]
[null,"544SNPPH-U","Hydro Maintenance","SG-U","Hydro MaintenanceSG-U","544SG-U",361513.8,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F60,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F60,Labor!$A$7:$B$222,2,0))","v":-269689.6085234019},null,null,null,null,null,null,null,null,null,3708.4691750998149,4.0386624869383568E-2,95532.660651697908]
[null,"545SNPPH-P","Hydro Maintenance","SG-P","Hydro MaintenanceSG-P","545SG-P",1978265.22,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F61,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F61,Labor!$A$7:$B$222,2,0))","v":-786296.14820848405},null,null,null,null,null,null,null,null,null,48139.607758351282,4.0386624869383568E-2,1240108.6795498673]
[null,"545SNPPH-U","Hydro Maintenance","SG-U","Hydro MaintenanceSG-U","545SG-U",863439.14788200008,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F62,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F62,Labor!$A$7:$B$222,2,0))","v":-266722.18023110693},null,null,null,null,null,null,null,null,null,24099.384325712712,4.0386624869383568E-2,620816.35197660583]
[null,"Total Hydro Power Generation",null," "," ","Total Hydro Power Generation",{"$f":"SUM(G41:G62)","v":43249454.339999884},{"$f":"SUM(H41:H62)","v":0},{"$f":"SUM(I41:I62)","v":0},-18580096.606801506,0,{"$f":"SUM(L41:L62)","v":0},0,0,0,0,{"$f":"SUM(Q41:Q62)","v":0},0,0,{"$f":"SUM(T41:T62)","v":1661048.9615005446},null,{"$f":"SUM(V41:V62)","v":26330406.694698941}]
[null,null,null," "," ",null," "]
[null,"Other Production Expense",null," "," ","Other Production Expense",null," "," "," "," "," "," ",null," "," "," "," "," "]
[null,"546SNPPO","Other Operations","SG","Other OperationsSG","546SG",398438.84,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F66,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F66,Labor!$A$7:$B$222,2,0))","v":-1247.6556884764952},null,null,null,null,null,null,null,null,null,{"$f":"SUM(G66:S66)*U66","v":26372.812398999195},6.6398282340311379E-2,{"$f":"SUM(G66:T66)","v":423563.99671052268}]
[null,"547SE","Other Operations","SE","Other OperationsSE","547SE",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F67,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F67,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,6.6398282340311379E-2,0]
[null,"547SSECT","Other Operations","SSECT","Other OperationsSSECT","547SSECT",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F68,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F68,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,6.6398282340311379E-2,0]
[null,"547NPCSE","Other Operations","NPCSE","Other OperationsNPCSE","547NPCSE",365731150.58999902,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F69,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F69,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,null,365731150.58999902]
[null,"547NPCSSECT","Other Operations","NPCSSECT","Other OperationsNPCSSECT","547NPCSSECT",16065664.24,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F70,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F70,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,null,16065664.24]
[null,"548SNPPO","Other Operations","SG","Other OperationsSG","548SG",12707630.51,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F71,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F71,Labor!$A$7:$B$222,2,0))","v":-4661860.9373043375},null,null,null,null,null,null,null,null,null,534225.27973293304,6.6398282340311379E-2,8579994.8524285946]
[null,"548SSGCT","Other Operations","SSGCT","Other OperationsSSGCT","548SSGCT",1195094.8400000001,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F72,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F72,Labor!$A$7:$B$222,2,0))","v":-546197.72028356523},null,null,null,null,null,null,null,null,null,43085.654164746673,6.6398282340311379E-2,691982.77388118149]
[null,"549SNPPO","Other Operations","SG","Other OperationsSG","549SG",3963096.73,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F73,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F73,Labor!$A$7:$B$222,2,0))","v":-2853050.6715546697},null,null,null,null,null,null,null,null,null,73705.15159940283,6.6398282340311379E-2,1183751.210044733]
[null,"549SNPPO-W","Other Operations",{"$f":"MID(F74,4,12)","v":"SG-W"},{"$f":"+C74&D74","v":"Other OperationsSG-W"},"549SG-W",17518956.52,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F74,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F74,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,1163228.6213225988,6.6398282340311379E-2,18682185.141322598]
[null,"549SSGCT","Other Operations","SSGCT","Other OperationsSSGCT","549SSGCT",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F75,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F75,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,6.6398282340311379E-2,0]
[null,"550SNPPO","Other Operations","SG","Other OperationsSG","550SG",61133.85,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F76,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F76,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,4059.1826328502448,6.6398282340311379E-2,65193.032632850241]
[null,"550SNPPO-W","Other Operations","SG-W","Other OperationsSG-W","550SG-W",3785801.72,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F77,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F77,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,251370.73148899645,6.6398282340311379E-2,4037172.4514889969]
[null,"550SSGCT","Other Operations","SSGCT","Other OperationsSSGCT","550SSGCT",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F78,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F78,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,6.6398282340311379E-2,0]
[null,"552SNPPO","Other Maintenance","SG","Other MaintenanceSG","552SG",2539067.65,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F79,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F79,Labor!$A$7:$B$222,2,0))","v":-222558.29344941064},null,null,null,null,null,null,null,null,null,103907.41277221141,4.485516645049744E-2,2420416.7693228005]
[null,"552SSGCT","Other Maintenance","SSGCT","Other MaintenanceSSGCT","552SSGCT",141862.53,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F80,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F80,Labor!$A$7:$B$222,2,0))","v":-62106.496925287145},null,null,null,null,null,null,null,null,null,3577.470138997624,4.485516645049744E-2,83333.503213710472]
[null,"553SNPPO","Other Maintenance",{"$f":"MID(F81,4,12)","v":"SG"},{"$f":"+C81&D81","v":"Other MaintenanceSG"},"553SG",6888102.3799999999,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F81,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F81,Labor!$A$7:$B$222,2,0))","v":-2169402.1132791354},null,null,null,null,-223218.21569104772,null,null,null,null,201645.59567416608,4.485516645049744E-2,4697127.6467039837]
[null,"553SNPPO-W","Other Maintenance",{"$f":"MID(F82,4,12)","v":"SG-W"},{"$f":"+C82&D82","v":"Other MaintenanceSG-W"},"553SG-W",2618036.2200000002,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F82,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F82,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,117432.45042153115,4.485516645049744E-2,{"$f":"SUM(G82:T82)","v":2735468.6704215314}]
[null,"553SSGCT","Other Maintenance","SSGCT","Other MaintenanceSSGCT","553SSGCT",517184.52,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F83,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F83,Labor!$A$7:$B$222,2,0))","v":-141098.85128152164},null,null,null,null,null,null,null,null,null,16869.385270013987,4.485516645049744E-2,392955.05398849241]
[null,"554SNPPO","Other Maintenance","SG","Other MaintenanceSG","554SG",269227.78000000003,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F84,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F84,Labor!$A$7:$B$222,2,0))","v":-28186.035791051192},null,null,null,null,null,null,null,null,null,10811.967558010627,4.485516645049744E-2,251853.71176695946]
[null,"554SNPPO-W","Other Maintenance",{"$f":"MID(F85,4,12)","v":"SG-W"},{"$f":"+C85&D85","v":"Other MaintenanceSG-W"},"554SG-W",2314385.41,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F85,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F85,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,103812.14279615277,4.485516645049744E-2,{"$f":"SUM(G85:T85)","v":2418197.5527961529}]
[null,"554SSGCT","Other Maintenance","SSGCT","Other MaintenanceSSGCT","554SSGCT",133251.47,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F86,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F86,Labor!$A$7:$B$222,2,0))","v":-70449.34425276464},null,null,null,null,null,null,null,null,null,2816.9998038373128,4.485516645049744E-2,65619.125551072677]
[null,"Total Other Production Expense",null," "," ","Total Other Production Expense",{"$f":"SUM(G66:G86)","v":436848085.799999},{"$f":"SUM(H66:H86)","v":0},{"$f":"SUM(I66:I86)","v":0},-10756158.11981022,0,{"$f":"SUM(L66:L86)","v":0},0,0,-223218.21569104772,0,{"$f":"SUM(Q66:Q86)","v":0},0,0,{"$f":"SUM(T66:T86)","v":2656920.8577754479},null,{"$f":"SUM(V66:V86)","v":428525630.32227319}]
[null,null,null," "," "]
[null,"Power Supply Expense",null," "," ","Power Supply Expense"]
[null,"555ID","Purchased Power","ID","Purchased PowerID","555ID",83840.19,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F90,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F90,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(G90:S90)*U90","v":0},null,{"$f":"SUM(G90:T90)","v":83840.19}]
[null,"555OR","Purchased Power","OR","Purchased PowerOR","555OR",-22356044.34,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F91,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F91,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,null,-22356044.34]
[null,"555SE","Purchased Power","SE","Purchased PowerSE","555SE",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F92,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F92,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,null,0]
[null,"555SG","Purchased Power","SG","Purchased PowerSG","555SG",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F93,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F93,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,null,0]
[null,"555WA","Purchased Power","WA","Purchased PowerWA","555WA",-8714605.3100000005,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F94,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F94,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,null,-8714605.3100000005]
[null,"555NPCSE","Purchased Power","NPCSE","Purchased PowerNPCSE","555NPCSE",23644780.1399999,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F95,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F95,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,null,23644780.1399999]
[null,"555NPCSG","Purchased Power","NPCSG","Purchased PowerNPCSG","555NPCSG",402775435.91000003,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F96,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F96,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,27567522.229999997,null,null,0,null,430342958.14000005]
[null,"555NPCSSGC","Purchased Power","NPCSSGC","Purchased PowerNPCSSGC","555NPCSSGC",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F97,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F97,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,null,0]
[null,"556SG","Other Operations","SG","Other OperationsSG","556SG",1200429.92,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F98,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F98,Labor!$A$7:$B$222,2,0))","v":-558052.54233984603},null,null,null,null,null,null,null,null,null,42652.754490907733,6.6398282340311379E-2,685030.13215106167]
[null,"557CA","Other Operations","CA","Other OperationsCA","557CA",0,null,null,null,null,null,null,null,null,null,null,null,null,0,6.6398282340311379E-2,0]
[null,"557ID","Other Operations","ID","Other OperationsID","557ID",-32973.24,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F100,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F100,Labor!$A$7:$B$222,2,0))","v":0},9028930.370000001,null,null,null,null,null,null,null,null,597316.10143907729,6.6398282340311379E-2,9593273.2314390782]
[null,"557OR","Other Operations","OR","Other OperationsOR","557OR",-53813.04,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F101,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F101,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,-3573.0934235104701,6.6398282340311379E-2,-57386.133423510473]
[null,"557SG","Other Operations","SG","Other OperationsSG","557SG",62079483.210000001," ",-2953.8495373665482,{"$f":"-IF(ISERROR(VLOOKUP(F102,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F102,Labor!$A$7:$B$222,2,0))","v":-33407093.329972368},-9002888.4800000004,-3033000," ",null," "," "," ",-844878," ",1048340.5385913299,6.6398282340311379E-2,16837010.089081597]
[null,"557SE","Other Operations","SE","Other OperationsSE","557SE",4302803,null,null,null,null,-4302803,null,null,null,null,null,null,null,0,6.6398282340311379E-2,{"$f":"SUM(G103:T103)","v":0}]
[null,"557SGCT","Other Operations","SGCT","Other OperationsSGCT","557SGCT",1122425.04,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F104,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F104,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,74527.094711755301,6.6398282340311379E-2,1196952.1347117554]
[null,"557SSGCT","Other Operations","SSGCT","Other OperationsSSGCT","557SSGCT",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F105,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F105,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,6.6398282340311379E-2,0]
[null,"557UT","Other Operations","UT","Other OperationsUT","557UT",0,null,null,null,null,null,null,null,null,null,null,null,null,0,6.6398282340311379E-2]
[null,"557WYP","Other Operations","WYP","Other OperationsWYP","557WYP",0,null,null,null,null,null,null,null,null,null,null,null,null,0,6.6398282340311379E-2,0]
[null,"557WA","Other Operations","WA","Other OperationsWA","557WA",-97006.2,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F108,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F108,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,-6441.0450563607137,6.6398282340311379E-2,-103447.24505636071]
[null,"Total Power Supply Expense",null," "," ","Total Power Supply Expense",{"$f":"SUM(G90:G108)","v":463954755.27999991},0,-2953.8495373665482,-33965145.872312211,26041.890000000596,-7335803,0,0,0,0,{"$f":"SUM(Q90:Q108)","v":27567522.229999997},-844878,0,{"$f":"SUM(T90:T108)","v":1752822.3507531993},null,{"$f":"SUM(V90:V108)","v":451152361.02890354}]
[null,null,null," "," "]
[null,"Transmission Expense",null," "," ","Transmission Expense"]
[null,"560SNPT","Transmission Operations","SG","Transmission OperationsSG","560SG",6080103.0499999998,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F112,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F112,Labor!$A$7:$B$222,2,0))","v":-5257515.5420819223},null,-600,null,null,null,null,null,null,-53958.89,{"$f":"SUM(G112:S112)*U112","v":40104.307824598087},5.2217205048049199E-2,{"$f":"SUM(G112:T112)","v":808132.92574267555}]
[null,"561SNPT","Transmission Operations","SG","Transmission OperationsSG","561SG",10809557.07,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F113,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F113,Labor!$A$7:$B$222,2,0))","v":-9237884.6880520359},null,null,null,null,null,null,null,null,null,82068.33903653275,5.2217205048049199E-2,1653740.7209844971]
[null,"562SNPT","Transmission Operations","SG","Transmission OperationsSG","562SG",2821129.4499999899,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F114,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F114,Labor!$A$7:$B$222,2,0))","v":-1261363.0344351323},null,null,null,null,null,null,null,null,null,81446.642748610888,5.2217205048049199E-2,1641213.0583134685]
[null,"563SNPT","Transmission Operations","SG","Transmission OperationsSG","563SG",117236.44,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F115,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F115,Labor!$A$7:$B$222,2,0))","v":-87128.565326542273},null,null,null,null,null,null,null,null,null,1572.1490653849096,5.2217205048049199E-2,31680.023738842639]
[null,"565SE","Transmission Operations","SE","Transmission OperationsSE","565SE",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F116,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F116,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,5.2217205048049199E-2,0]
[null,"565SG","Transmission Operations","SG","Transmission OperationsSG","565SG",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F117,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F117,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,5.2217205048049199E-2,0]
[null,"565NPCSE","Transmission Operations","NPCSE","Transmission OperationsNPCSE","565NPCSE",6292489.8799999999,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F118,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F118,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,null,6292489.8799999999]
[null,"565NPCSG","Transmission Operations","NPCSG","Transmission OperationsNPCSG","565NPCSG",131608085.83,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F119,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F119,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,null,131608085.83]
[null,"566SNPT","Transmission Operations","SG","Transmission OperationsSG","566SG",4256726.84,-879133.07000000007,null,{"$f":"-IF(ISERROR(VLOOKUP(F120,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F120,Labor!$A$7:$B$222,2,0))","v":-350055.48521354067},null,null,null,null,null,null,null,null,null,158089.5874075137,5.2217205048049199E-2,3185627.8721939726]
[null,"567SNPT","Transmission Operations","SG","Transmission OperationsSG","567SG",1837477.56,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F121,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F121,Labor!$A$7:$B$222,2,0))","v":-178675.70806359255},null,null,null,null,null,null,null,null,null,86617.996436647125,5.2217205048049199E-2,1745419.8483730545]
[null,"568SNPT","Transmission Maintenance","SG","Transmission MaintenanceSG","568SG",2286817.16,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F122,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F122,Labor!$A$7:$B$222,2,0))","v":-1924960.8519623496},null,null,null,null,null,null,null,null,null,19478.2530130786,5.3828695480560539E-2,{"$f":"SUM(G122:T122)","v":381334.56105072913}]
[null,"569SNPT","Transmission Maintenance","SG","Transmission MaintenanceSG","569SG",4806787.97,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F123,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F123,Labor!$A$7:$B$222,2,0))","v":-2606785.9351851074},null,null,null,null,null,null,null,null,null,118423.23958866438,5.3828695480560539E-2,2318425.2744035567]
[null,"570SNPT","Transmission Maintenance","SG","Transmission MaintenanceSG","570SG",11187554.810000001,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F124,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F124,Labor!$A$7:$B$222,2,0))","v":-7714681.8717010133},null,null,null,null,null,null,null,null,null,186940.21983837569,5.3828695480560539E-2,3659813.1581373629]
[null,"571SNPT","Transmission Maintenance","SG","Transmission MaintenanceSG","571SG",20881691.759999901,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F125,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F125,Labor!$A$7:$B$222,2,0))","v":2097660.7125180848},null,null,null,null,null,null,null,null,null,1236948.5665836364,5.3828695480560539E-2,24216301.039101623]
[null,"572SNPT","Transmission Maintenance","SG","Transmission MaintenanceSG","572SG",140682.62,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F126,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F126,Labor!$A$7:$B$222,2,0))","v":-75551.557020683598},null,null,null,null,null,null,null,null,null,3505.9201554388324,5.3828695480560539E-2,68636.983134755224]
[null,"573SNPT","Transmission Maintenance","SG","Transmission MaintenanceSG","573SG",269056.34000000003,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F127,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F127,Labor!$A$7:$B$222,2,0))","v":-3093.5974698661194},null,null,null,null,null,null,null,null,null,14316.427476829305,5.3828695480560539E-2,280279.17000696325]
[null,"Total Transmission Expense",null," "," ","Total Transmission Expense",{"$f":"SUM(G112:G127)","v":203395396.77999991},{"$f":"SUM(H112:H127)","v":-879133.07000000007},{"$f":"SUM(I112:I127)","v":0},-26600036.123993702,{"$f":"SUM(K112:K127)","v":0},-600,0,0,0,0,{"$f":"SUM(Q112:Q127)","v":0},0,-53958.89,{"$f":"SUM(T112:T127)","v":2029511.6491753107},null,{"$f":"SUM(V112:V127)","v":177891180.34518147}]
[null,null,null," "," "]
[null,"Distribution Expense",null," "," ","Distribution Expense"]
[null,"580CA","Distribution Operations","CA","Distribution OperationsCA","580CA",30479.16,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F131,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F131,Labor!$A$7:$B$222,2,0))","v":275.37921226405251},null,null,null,null,null,null,null,null,null,{"$f":"SUM(G131:S131)*U131","v":1549.1839480100614},5.0372529964366697E-2,{"$f":"SUM(G131:T131)","v":32303.723160274112}]
[null,"580ID","Distribution Operations","ID","Distribution OperationsID","580ID",-32903.9,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F132,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F132,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,-1657.4526886945255,5.0372529964366697E-2,-34561.352688694526]
[null,"580OR","Distribution Operations","OR","Distribution OperationsOR","580OR",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F133,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F133,Labor!$A$7:$B$222,2,0))","v":-827.03451046563214},null,null,null,null,null,null,null,null,null,-41.659820659995397,5.0372529964366697E-2,-868.69433112562751]
[null,"580SNPD","Distribution Operations","SNPD","Distribution OperationsSNPD","580SNPD",13876911.699999999,null,-357.17964285714294,{"$f":"-IF(ISERROR(VLOOKUP(F134,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F134,Labor!$A$7:$B$222,2,0))","v":-13614704.339095268},null,600,null,null,null,null,null,null,null,13220.279619767161,5.0372529964366697E-2,275670.46088164003]
[null,"580UT","Distribution Operations","UT","Distribution OperationsUT","580UT",45314.45,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F135,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F135,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,2282.6034904437965,5.0372529964366697E-2,47597.053490443795]
[null,"580WA","Distribution Operations","WA","Distribution OperationsWA","580WA",13985.97,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F136,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F136,Labor!$A$7:$B$222,2,0))","v":4275.4367445494172},null,null,null,null,null,null,null,null,null,919.8732584313035,5.0372529964366697E-2,19181.280002980719]
[null,"580WYP","Distribution Operations","WYP","Distribution OperationsWYP","580WYP",-14871.23,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F137,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F137,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,-749.10147878198893,5.0372529964366697E-2,-15620.331478781989]
[null,"580WYU","Distribution Operations","WYU",{"$f":"+C137&D137","v":"Distribution OperationsWYP"},"580WYU",0,null,null,null,null,null,null,null,null,null,null,null,null,0,5.0372529964366697E-2,{"$f":"SUM(G138:T138)","v":0}]
[null,"581OR","Distribution Operations",{"$f":"MID(F139,4,12)","v":"OR"},{"$f":"+C139&D139","v":"Distribution OperationsOR"},"581OR",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F139,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F139,Labor!$A$7:$B$222,2,0))","v":1.8015462484564178},null,null,null,null,null,null,null,null,null,9.0748442382563313E-2,5.0372529964366697E-2,{"$f":"SUM(G139:T139)","v":1.8922946908389811}]
[null,"581SNPD","Distribution Operations","SNPD","Distribution OperationsSNPD","581SNPD",13794409.9,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F140,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F140,Labor!$A$7:$B$222,2,0))","v":-13325693.753062269},null,null,null,null,null,null,null,null,null,23610.41815640339,5.0372529964366697E-2,492326.56509413506]
[null,"582CA","Distribution Operations","CA","Distribution OperationsCA","582CA",118135.93,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F141,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F141,Labor!$A$7:$B$222,2,0))","v":-74306.38542993179},null,null,null,null,null,null,null,null,null,2207.8050471803062,5.0372529964366697E-2,46037.34961724851]
[null,"582ID","Distribution Operations","ID","Distribution OperationsID","582ID",265728.05,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F142,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F142,Labor!$A$7:$B$222,2,0))","v":-112541.48407023988},null,null,null,null,null,null,null,null,null,7716.3948824352756,5.0372529964366697E-2,160902.96081219538]
[null,"582OR","Distribution Operations","OR","Distribution OperationsOR","582OR",1101897.17,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F143,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F143,Labor!$A$7:$B$222,2,0))","v":-685628.92324557155},null,null,null,null,null,null,null,null,null,20968.484732851834,5.0372529964366697E-2,437236.73148728022]
[null,"582SNPD","Distribution Operations","SNPD","Distribution OperationsSNPD","582SNPD",33604.92,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F144,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F144,Labor!$A$7:$B$222,2,0))","v":-26885.303749281906},null,null,null,null,null,null,null,null,null,338.48407093834254,5.0372529964366697E-2,7058.100321656435]
[null,"582UT","Distribution Operations","UT","Distribution OperationsUT","582UT",1637670.87,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F145,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F145,Labor!$A$7:$B$222,2,0))","v":-762439.97745378676},null,null,null,null,null,null,null,null,null,44087.594360523537,5.0372529964366697E-2,919318.48690673686]
[null,"582WA","Distribution Operations","WA","Distribution OperationsWA","582WA",295235.55,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F146,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F146,Labor!$A$7:$B$222,2,0))","v":-166503.63985990189},null,null,null,null,null,null,null,null,null,6484.552000902253,5.0372529964366697E-2,135216.46214100035]
[null,"582WYP","Distribution Operations","WYP","Distribution OperationsWYP","582WYP",621031.31999999995,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F147,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F147,Labor!$A$7:$B$222,2,0))","v":-398651.34160939412},null,null,null,null,null,null,null,null,null,11201.842124956011,5.0372529964366697E-2,233581.82051556185]
[null,"583CA","Distribution Operations","CA","Distribution OperationsCA","583CA",360382.23,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F148,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F148,Labor!$A$7:$B$222,2,0))","v":-322791.02802555112},null,null,null,null,null,null,null,null,null,1893.5639478544861,5.0372529964366697E-2,39484.765922303348]
[null,"583ID","Distribution Operations","ID","Distribution OperationsID","583ID",209693.76,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F149,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F149,Labor!$A$7:$B$222,2,0))","v":-179362.06376902136},null,null,null,null,null,null,null,null,null,1527.8842772650403,5.0372529964366697E-2,31859.580508243685]
[null,"583OR","Distribution Operations","OR","Distribution OperationsOR","583OR",2969037.84,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F150,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F150,Labor!$A$7:$B$222,2,0))","v":-2553634.3970075226},null,null,null,null,null,null,null,null,null,20924.922379439653,5.0372529964366697E-2,436328.36537191685]
[null,"583SNPD","Distribution Operations","SNPD","Distribution OperationsSNPD","583SNPD",30144.76,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F151,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F151,Labor!$A$7:$B$222,2,0))","v":-23019.132284173938},null,null,null,null,null,null,null,null,null,358.93589563037006,5.0372529964366697E-2,7484.5636114564304]
[null,"583UT","Distribution Operations","UT","Distribution OperationsUT","583UT",1627686.65,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F152,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F152,Labor!$A$7:$B$222,2,0))","v":-1333477.6216818222},null,null,null,null,null,null,null,null,null,14820.053094744615,5.0372529964366697E-2,309029.0814129223]
[null,"583WA","Distribution Operations",{"$f":"MID(F153,4,12)","v":"WA"},{"$f":"+C153&D153","v":"Distribution OperationsWA"},"583WA",342833.05,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F153,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F153,Labor!$A$7:$B$222,2,0))","v":-295369.59900665411},null,null,null,null,null,null,null,null,null,2390.8541073745655,5.0372529964366697E-2,49854.305100720441]
[null,"583WYP","Distribution Operations","WYP","Distribution OperationsWYP","583WYP",294073.03000000003,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F154,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F154,Labor!$A$7:$B$222,2,0))","v":-213188.51558265023},null,null,null,null,null,null,null,null,null,4074.3576261412027,5.0372529964366697E-2,84958.872043491006]
[null,"583WYU","Distribution Operations","WYU","Distribution OperationsWYU","583WYU",178420.3,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F155,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F155,Labor!$A$7:$B$222,2,0))","v":-151952.91664653234},null,null,null,null,null,null,null,null,null,1333.2290610509297,5.0372529964366697E-2,27800.612414518582]
[null,"584CA","Distribution Operations","CA","Distribution OperationsCA","584CA",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F156,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F156,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,5.0372529964366697E-2,0]
[null,"584ID","Distribution Operations","ID","Distribution OperationsID","584ID",11.46,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F157,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F157,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0.5772691933916424,5.0372529964366697E-2,12.037269193391642]
[null,"584OR","Distribution Operations","OR","Distribution OperationsOR","584OR",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F158,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F158,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,5.0372529964366697E-2,0]
[null,"584SNPD","Distribution Operations","SNPD","Distribution OperationsSNPD","584SNPD",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F159,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F159,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,5.0372529964366697E-2,0]
[null,"584UT","Distribution Operations","UT","Distribution OperationsUT","584UT",266.29000000000002,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F160,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F160,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,13.413701004211209,5.0372529964366697E-2,279.70370100421121]
[null,"584WA","Distribution Operations","WA","Distribution OperationsWA","584WA",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F161,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F161,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,5.0372529964366697E-2,0]
[null,"584WYP","Distribution Operations","WYP","Distribution OperationsWYP","584WYP",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F162,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F162,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,5.0372529964366697E-2,0]
[null,"584WYU","Distribution Operations","WYU","Distribution OperationsWYU","584WYU",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F163,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F163,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(G163:S163)*U163","v":0},5.0372529964366697E-2,0]
[null,"585SNPD","Distribution Operations","SNPD","Distribution OperationsSNPD","585SNPD",221437.93,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F164,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F164,Labor!$A$7:$B$222,2,0))","v":-223278.38114567159},null,null,null,null,null,null,null,null,null,-92.708180483295635,5.0372529964366697E-2,-1933.1593261548946]
[null,"586CA","Distribution Operations","CA","Distribution OperationsCA","586CA",222911.35,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F165,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F165,Labor!$A$7:$B$222,2,0))","v":-187695.79552058686},null,null,null,null,null,null,null,null,null,1773.8965732260262,5.0372529964366697E-2,36989.451052639168]
[null,"586ID","Distribution Operations","ID","Distribution OperationsID","586ID",311691.23,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F166,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F166,Labor!$A$7:$B$222,2,0))","v":-262871.26230503537},null,null,null,null,null,null,null,null,null,2459.185285574019,5.0372529964366697E-2,51279.152980538631]
[null,"586OR","Distribution Operations","OR","Distribution OperationsOR","586OR",2841469.5,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F167,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F167,Labor!$A$7:$B$222,2,0))","v":-2380920.5109671378},null,null,null,null,null,null,null,null,null,23199.017750116644,5.0372529964366697E-2,483748.00678297889]
[null,"586SNPD","Distribution Operations","SNPD","Distribution OperationsSNPD","586SNPD",1338371.82,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F168,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F168,Labor!$A$7:$B$222,2,0))","v":-1081581.5492886757},null,null,null,null,null,null,null,null,null,12935.175605964025,5.0372529964366697E-2,269725.44631728844]
[null,"586UT","Distribution Operations","UT","Distribution OperationsUT","586UT",1391579.68,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F169,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F169,Labor!$A$7:$B$222,2,0))","v":-1168280.912787444},null,null,null,null,null,null,null,null,null,11248.12384242062,5.0372529964366697E-2,234546.89105497659]
[null,"586WA","Distribution Operations","WA","Distribution OperationsWA","586WA",431476.24,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F170,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F170,Labor!$A$7:$B$222,2,0))","v":-355521.89318803372},null,null,null,null,null,null,null,null,null,3826.0126107096712,5.0372529964366697E-2,79780.359422675945]
[null,"586WYP","Distribution Operations","WYP","Distribution OperationsWYP","586WYP",492158.48,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F171,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F171,Labor!$A$7:$B$222,2,0))","v":-413488.02728500485},null,null,null,null,null,null,null,null,null,3962.8297366963857,5.0372529964366697E-2,82633.282451691513]
[null,"586WYU","Distribution Operations","WYU","Distribution OperationsWYU","586WYU",55998.68,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F172,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F172,Labor!$A$7:$B$222,2,0))","v":-47763.669846633056},null,null,null,null,null,null,null,null,null,414.81829570734038,5.0372529964366697E-2,8649.8284490742844]
[null,"587CA","Distribution Operations","CA","Distribution OperationsCA","587CA",596802.21,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F173,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F173,Labor!$A$7:$B$222,2,0))","v":-508016.81043554557},null,null,null,null,null,null,null,null,null,4472.3451999587487,5.0372529964366697E-2,93257.744764413132]
[null,"587ID","Distribution Operations","ID","Distribution OperationsID","587ID",377949.83,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F174,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F174,Labor!$A$7:$B$222,2,0))","v":-319313.26703597087},null,null,null,null,null,null,null,null,null,2953.6720249130326,5.0372529964366697E-2,61590.234988942175]
[null,"587OR","Distribution Operations","OR","Distribution OperationsOR","587OR",4336385.0599999996,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F175,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F175,Labor!$A$7:$B$222,2,0))","v":-3688001.0267642145},null,null,null,null,null,null,null,null,null,32660.744142586518,5.0372529964366697E-2,681044.77737837157]
[null,"587SNPD","Distribution Operations",{"$f":"MID(F176,4,12)","v":"SNPD"},{"$f":"+C176&D176","v":"Distribution OperationsSNPD"},"587SNPD",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F176,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F176,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,5.0372529964366697E-2,0]
[null,"587UT","Distribution Operations","UT","Distribution OperationsUT","587UT",5412382.5599999996,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F177,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F177,Labor!$A$7:$B$222,2,0))","v":-4497278.3476008773},null,null,null,null,null,null,null,null,null,46096.114359592975,5.0372529964366697E-2,961200.32675871532]
[null,"587WA","Distribution Operations","WA","Distribution OperationsWA","587WA",1023381.21,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F178,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F178,Labor!$A$7:$B$222,2,0))","v":-866346.03185779217},null,null,null,null,null,null,null,null,null,7910.259216428024,5.0372529964366697E-2,164945.43735863583]
[null,"587WYP","Distribution Operations","WYP","Distribution OperationsWYP","587WYP",898818.32,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F179,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F179,Labor!$A$7:$B$222,2,0))","v":-744543.26261044422},null,null,null,null,null,null,null,null,null,7771.224951109788,5.0372529964366697E-2,162046.28234066552]
[null,"587WYU","Distribution Operations","WYU","Distribution OperationsWYU","587WYU",61239.64,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F180,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F180,Labor!$A$7:$B$222,2,0))","v":-51644.182695102398},null,null,null,null,null,null,null,null,null,483.34746061275575,5.0372529964366697E-2,10078.804765510358]
[null,"588CA","Distribution Operations","CA","Distribution OperationsCA","588CA",40018,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F181,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F181,Labor!$A$7:$B$222,2,0))","v":-7765.9261255486526},null,null,null,null,null,null,null,null,null,1624.6185576537689,5.0372529964366697E-2,33876.692432105119]
[null,"588ID","Distribution Operations","ID","Distribution OperationsID","588ID",-15920.16,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F182,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F182,Labor!$A$7:$B$222,2,0))","v":-8291.0658598893606},null,null,null,null,null,null,null,null,null,-1219.5807001013266,5.0372529964366697E-2,-25430.806559990688]
[null,"588OR","Distribution Operations","OR","Distribution OperationsOR","588OR",271373.17,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F183,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F183,Labor!$A$7:$B$222,2,0))","v":-84795.334356927633},null,null,null,null,null,null,null,null,null,9398.397616617347,5.0372529964366697E-2,195976.2332596897]
[null,"588SNPD","Distribution Operations","SNPD","Distribution OperationsSNPD","588SNPD",4035066.82,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F184,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F184,Labor!$A$7:$B$222,2,0))","v":-1594710.1190143088},null,null,null,null,null,null,null,null,null,122926.94104414478,5.0372529964366697E-2,2563283.6420298358]
[null,"588UT","Distribution Operations","UT","Distribution OperationsUT","588UT",840393.09,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F185,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F185,Labor!$A$7:$B$222,2,0))","v":-518358.99266397604},null,null,null,null,null,null,null,null,null,16221.672217606647,5.0372529964366697E-2,338255.76955363055]
[null,"588WA","Distribution Operations","WA","Distribution OperationsWA","588WA",51796.9,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F186,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F186,Labor!$A$7:$B$222,2,0))","v":-6398.7030242356923},null,null,null,null,null,null,null,null,null,2286.8220374899092,5.0372529964366697E-2,47685.019013254219]
[null,"588WYP","Distribution Operations","WYP","Distribution OperationsWYP","588WYP",20975.95,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F187,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F187,Labor!$A$7:$B$222,2,0))","v":-53696.51370409166},null,null,null,null,null,null,null,null,null,-1648.2175756353265,5.0372529964366697E-2,-34368.781279726987]
[null,"588WYU","Distribution Operations","WYU","Distribution OperationsWYU","588WYU",-45266.36,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F188,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F188,Labor!$A$7:$B$222,2,0))","v":40933.18267971692},null,null,null,null,null,null,null,null,null,-218.27310440687367,5.0372529964366697E-2,-4551.4504246899542]
[null,"589CA","Distribution Operations","CA","Distribution OperationsCA","589CA",82403.87,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F189,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F189,Labor!$A$7:$B$222,2,0))","v":-13148.013185131504},null,null,null,null,null,null,null,null,null,3488.5927226148524,5.0372529964366697E-2,72744.449537483335]
[null,"589ID","Distribution Operations","ID","Distribution OperationsID","589ID",15437.34,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F190,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F190,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,777.61787172011657,5.0372529964366697E-2,16214.957871720117]
[null,"589OR","Distribution Operations","OR","Distribution OperationsOR","589OR",1725843.86,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F191,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F191,Labor!$A$7:$B$222,2,0))","v":-61081.332381354878},null,null,null,null,null,null,null,null,null,83858.300306025048,5.0372529964366697E-2,1748620.8279246702]
[null,"589SNPD","Distribution Operations","SNPD","Distribution OperationsSNPD","589SNPD",64337.38,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F192,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F192,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,3240.8366018788465,5.0372529964366697E-2,67578.216601878841]
[null,"589UT","Distribution Operations","UT","Distribution OperationsUT","589UT",588162.68999999994,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F193,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F193,Labor!$A$7:$B$222,2,0))","v":-32273.854140027775},null,null,null,null,null,null,null,null,null,28001.527041213369,5.0372529964366697E-2,583890.36290118552]
[null,"589WA","Distribution Operations","WA","Distribution OperationsWA","589WA",123051.74,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F194,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F194,Labor!$A$7:$B$222,2,0))","v":-10306.233155350506},null,null,null,null,null,null,null,null,null,5679.2764218798175,5.0372529964366697E-2,118424.78326652931]
[null,"589WYP","Distribution Operations","WYP","Distribution OperationsWYP","589WYP",520954.07,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F195,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F195,Labor!$A$7:$B$222,2,0))","v":-10090.503749999936},null,null,null,null,null,null,null,null,null,{"$f":"SUM(G195:S195)*U195","v":25733.490298631361},5.0372529964366697E-2,536597.0565486314]
[null,"589WYU","Distribution Operations","WYU","Distribution OperationsWYU","589WYU",50010.29,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F196,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F196,Labor!$A$7:$B$222,2,0))","v":128.94057833784393},null,null,null,null,null,null,null,null,null,2525.6398946976142,5.0372529964366697E-2,52664.870473035458]
[null,"590CA","Distribution Maintenance","CA","Distribution MaintenanceCA","590CA",20807.990000000002,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F197,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F197,Labor!$A$7:$B$222,2,0))","v":-16793.445566893628},null,null,null,null,null,null,null,null,null,255.40361167223372,6.3619575253924282E-2,4269.9480447786073]
[null,"590ID","Distribution Maintenance","ID","Distribution MaintenanceID","590ID",45504.72,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F198,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F198,Labor!$A$7:$B$222,2,0))","v":-36638.865956787886},null,null,null,null,null,null,null,null,null,564.04186849244206,6.3619575253924282E-2,{"$f":"SUM(G198:T198)","v":9429.8959117045579}]
[null,"590OR","Distribution Maintenance","OR","Distribution MaintenanceOR","590OR",318747.21999999997,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F199,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F199,Labor!$A$7:$B$222,2,0))","v":-250899.23374623648},null,null,null,null,null,null,null,null,null,4316.4600672985271,6.3619575253924282E-2,72164.446321062016]
[null,"590SNPD","Distribution Maintenance","SNPD","Distribution MaintenanceSNPD","590SNPD",3963420.27,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F200,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F200,Labor!$A$7:$B$222,2,0))","v":-3913386.1262765946},null,null,null,null,null,null,null,null,null,3183.1509718768552,6.3619575253924282E-2,53217.294695282289]
[null,"590UT","Distribution Maintenance","UT","Distribution MaintenanceUT","590UT",323181.87,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F201,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F201,Labor!$A$7:$B$222,2,0))","v":-273291.74855601741},null,null,null,null,null,null,null,null,null,3173.9883356328714,6.3619575253924282E-2,53064.109779615457]
[null,"590WA","Distribution Maintenance","WA","Distribution MaintenanceWA","590WA",13853.44,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F202,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F202,Labor!$A$7:$B$222,2,0))","v":-9199.7054535712177},null,null,null,null,null,null,null,null,null,296.06861518831312,6.3619575253924282E-2,4949.8031616170956]
[null,"590WYP","Distribution Maintenance","WYP","Distribution MaintenanceWYP","590WYP",100366.15,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F203,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F203,Labor!$A$7:$B$222,2,0))","v":-81013.623731083382},null,null,null,null,null,null,null,null,null,1231.1995013188869,6.3619575253924282E-2,20583.725770235498]
[null,"591CA","Distribution Maintenance","CA","Distribution MaintenanceCA","591CA",25456.880000000001,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F204,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F204,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,1619.55589289012,6.3619575253924282E-2,27076.43589289012]
[null,"591ID","Distribution Maintenance","ID","Distribution MaintenanceID","591ID",128761.48,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F205,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F205,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,8191.7506666666659,6.3619575253924282E-2,136953.23066666667]
[null,"591OR","Distribution Maintenance","OR","Distribution MaintenanceOR","591OR",482824.07,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F206,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F206,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,30717.062255771005,6.3619575253924282E-2,513541.13225577102]
[null,"591SNPD","Distribution Maintenance","SNPD","Distribution MaintenanceSNPD","591SNPD",81576.56,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F207,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F207,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,5189.8660978762691,6.3619575253924282E-2,86766.426097876261]
[null,"591UT","Distribution Maintenance","UT","Distribution MaintenanceUT","591UT",693206.41,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F208,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F208,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,44101.497367497694,6.3619575253924282E-2,737307.90736749768]
[null,"591WA","Distribution Maintenance","WA","Distribution MaintenanceWA","591WA",89865.73,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F209,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F209,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,5717.2195724838411,6.3619575253924282E-2,95582.949572483834]
[null,"591WYP","Distribution Maintenance","WYP","Distribution MaintenanceWYP","591WYP",191667.61,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F210,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F210,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,12193.81193813481,6.3619575253924282E-2,203861.42193813479]
[null,"591WYU","Distribution Maintenance","WYU","Distribution MaintenanceWYU","591WYU",81760.06,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F211,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F211,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,5201.5402899353639,6.3619575253924282E-2,86961.600289935363]
[null,"592CA","Distribution Maintenance","CA","Distribution MaintenanceCA","592CA",552505.89,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F212,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F212,Labor!$A$7:$B$222,2,0))","v":-325318.04388737684},null,null,null,null,null,null,null,null,null,14453.594272539,6.3619575253924282E-2,241641.44038516216]
[null,"592ID","Distribution Maintenance","ID","Distribution MaintenanceID","592ID",789687.47,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F213,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F213,Labor!$A$7:$B$222,2,0))","v":-463442.90597431362},null,null,null,null,null,null,null,null,null,20755.540592215872,6.3619575253924282E-2,347000.10461790225]
[null,"592OR","Distribution Maintenance","OR","Distribution MaintenanceOR","592OR",4794255.2300000004,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F214,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F214,Labor!$A$7:$B$222,2,0))","v":-2868657.2262105062},null,null,null,null,null,null,null,null,null,122505.72711089211,6.3619575253924282E-2,2048103.7309003863]
[null,"592SNPD","Distribution Maintenance","SNPD","Distribution MaintenanceSNPD","592SNPD",1453955.86,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F215,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F215,Labor!$A$7:$B$222,2,0))","v":-1425014.4636447211},null,null,null,null,null,null,null,null,null,1841.2393433783238,6.3619575253924282E-2,30782.635698657348]
[null,"592UT","Distribution Maintenance","UT","Distribution MaintenanceUT","592UT",4715160.83,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F216,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F216,Labor!$A$7:$B$222,2,0))","v":-3006619.8687447682},null,null,null,null,null,null,null,null,null,108696.65025898935,6.3619575253924282E-2,1817237.6115142212]
[null,"592WA","Distribution Maintenance","WA","Distribution MaintenanceWA","592WA",910883.79,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F217,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F217,Labor!$A$7:$B$222,2,0))","v":-630170.36871908372},null,null,null,null,null,null,null,null,null,17858.868629967805,6.3619575253924282E-2,298572.28991088411]
[null,"592WYP","Distribution Maintenance",{"$f":"MID(F218,4,12)","v":"WYP"},{"$f":"+C218&D218","v":"Distribution MaintenanceWYP"},"592WYP",1558706.88,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F218,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F218,Labor!$A$7:$B$222,2,0))","v":-993268.91160045448},null,null,null,null,null,null,null,null,null,35972.923382020941,6.3619575253924282E-2,601410.89178156632]
[null,"592WYU","Distribution Maintenance","WYU","Distribution MaintenanceWYU","592WYU",-91.58,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F219,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F219,Labor!$A$7:$B$222,2,0))","v":-533.66392648434703},null,null,null,null,null,null,null,null,null,-39.777753033030017,6.3619575253924282E-2,-665.02167951737704]
[null,"593CA","Distribution Maintenance","CA","Distribution MaintenanceCA","593CA",5923078.0599999996,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F220,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F220,Labor!$A$7:$B$222,2,0))","v":-1749597.9010152682},null,null,null,null,null,null,null,null,null,265515.03504528897,6.3619575253924282E-2,4438995.1940300204]
[null,"593ID","Distribution Maintenance","ID","Distribution MaintenanceID","593ID",5198135.25,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F221,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F221,Labor!$A$7:$B$222,2,0))","v":-2103709.5516512562},null,null,null,null,null,null,null,null,null,196866.04858377512,6.3619575253924282E-2,3291291.7469325191]
[null,"593OR","Distribution Maintenance","OR","Distribution MaintenanceOR","593OR",28822220.899999902,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F222,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F222,Labor!$A$7:$B$222,2,0))","v":-9271888.7390326038},null,null,null,null,null,null,null,null,null,1243783.8281538752,6.3619575253924282E-2,20794115.989121173]
[null,"593SNPD","Distribution Maintenance","SNPD","Distribution MaintenanceSNPD","593SNPD",935244.58,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F223,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F223,Labor!$A$7:$B$222,2,0))","v":-207602.53366939863},null,null,null,null,null,null,null,null,null,46292.277924449147,6.3619575253924282E-2,773934.32425505051]
[null,"593UT","Distribution Maintenance","UT","Distribution MaintenanceUT","593UT",36346704.039999902,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F224,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F224,Labor!$A$7:$B$222,2,0))","v":-9877023.6099379063},null,null,null,null,null,null,null,null,null,1683989.826067656,6.3619575253924282E-2,28153670.256129652]
[null,"593WA","Distribution Maintenance","WA","Distribution MaintenanceWA","593WA",4370617.78,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F225,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F225,Labor!$A$7:$B$222,2,0))","v":-519793.49793067761},null,null,null,null,null,null,null,null,null,244987.80520274822,6.3619575253924282E-2,4095812.0872720708]
[null,"593WYP","Distribution Maintenance","WYP","Distribution MaintenanceWYP","593WYP",5603644.9699999997,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F226,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F226,Labor!$A$7:$B$222,2,0))","v":-1139639.9658910111},null,null,null,null,null,null,null,null,null,283998.10229280638,6.3619575253924282E-2,4748003.1064017955]
[null,"593WYU","Distribution Maintenance","WYU","Distribution MaintenanceWYU","593WYU",1303128.71,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F227,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F227,Labor!$A$7:$B$222,2,0))","v":-175379.55470465543},null,null,null,null,null,null,null,null,null,{"$f":"SUM(G227:S227)*U227","v":71746.92225286171},6.3619575253924282E-2,1199496.0775482063]
[null,"594CA","Distribution Maintenance","CA","Distribution MaintenanceCA","594CA",474467.84000000003,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F228,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F228,Labor!$A$7:$B$222,2,0))","v":-356475.79601599724},null,null,null,null,null,null,null,null,null,7506.6037216046088,6.3619575253924282E-2,125498.64770560739]
[null,"594ID","Distribution Maintenance","ID","Distribution MaintenanceID","594ID",730522.31,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F229,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F229,Labor!$A$7:$B$222,2,0))","v":-448409.09406412003},null,null,null,null,null,null,null,null,null,17947.922971359309,6.3619575253924282E-2,300061.13890723931]
[null,"594OR","Distribution Maintenance","OR","Distribution MaintenanceOR","594OR",5828439.0199999902,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F230,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F230,Labor!$A$7:$B$222,2,0))","v":-3882045.7106660511},null,null,null,null,null,null,null,null,null,123828.71561690526,6.3619575253924282E-2,2070222.0249508445]
[null,"594SNPD","Distribution Maintenance","SNPD","Distribution MaintenanceSNPD","594SNPD",201.86,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F231,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F231,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,12.842247460757157,6.3619575253924282E-2,214.70224746075718]
[null,"594UT","Distribution Maintenance","UT","Distribution MaintenanceUT","594UT",12774175.079999899,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F232,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F232,Labor!$A$7:$B$222,2,0))","v":-7571149.0906588612},null,null,null,null,null,null,null,null,null,331014.30347700603,6.3619575253924282E-2,5534040.2928180443]
[null,"594WA","Distribution Maintenance","WA","Distribution MaintenanceWA","594WA",1111744.79,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F233,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F233,Labor!$A$7:$B$222,2,0))","v":-766794.21116243489},null,null,null,null,null,null,null,null,null,21945.609309241216,6.3619575253924282E-2,366896.18814680638]
[null,"594WYP","Distribution Maintenance","WYP","Distribution MaintenanceWYP","594WYP",2186000.7000000002,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F234,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F234,Labor!$A$7:$B$222,2,0))","v":-886369.154425435},null,null,null,null,null,null,null,null,null,82682.006916054976,6.3619575253924282E-2,1382313.5524906202]
[null,"594WYU","Distribution Maintenance","WYU","Distribution MaintenanceWYU","594WYU",261847.5,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F235,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F235,Labor!$A$7:$B$222,2,0))","v":-117940.94083834354},null,null,null,null,null,null,null,null,null,9155.2741701183113,6.3619575253924282E-2,153061.8333317748]
[null,"595CA","Distribution Maintenance","CA","Distribution MaintenanceCA","595CA",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F236,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F236,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,6.3619575253924282E-2,0]
[null,"595ID","Distribution Maintenance","ID","Distribution MaintenanceID","595ID",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F237,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F237,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,6.3619575253924282E-2,0]
[null,"595OR","Distribution Maintenance","OR","Distribution MaintenanceOR","595OR",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F238,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F238,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,6.3619575253924282E-2,0]
[null,"595SNPD","Distribution Maintenance","SNPD","Distribution MaintenanceSNPD","595SNPD",863978.64,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F239,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F239,Labor!$A$7:$B$222,2,0))","v":-646628.62587198615},null,null,null,null,null,null,null,null,null,13827.715580258684,6.3619575253924282E-2,231177.72970827256]
[null,"595UT","Distribution Maintenance","UT","Distribution MaintenanceUT","595UT",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F240,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F240,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,6.3619575253924282E-2,0]
[null,"595WA","Distribution Maintenance","WA","Distribution MaintenanceWA","595WA",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F241,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F241,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,6.3619575253924282E-2,0]
[null,"595WYP","Distribution Maintenance","WYP","Distribution MaintenanceWYP","595WYP",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F242,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F242,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,6.3619575253924282E-2,0]
[null,"596CA","Distribution Maintenance","CA","Distribution MaintenanceCA","596CA",130375.67,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F243,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F243,Labor!$A$7:$B$222,2,0))","v":-108062.52606592365},null,null,null,null,null,null,null,null,null,1419.5527396656141,6.3619575253924282E-2,23732.696673741961]
[null,"596ID","Distribution Maintenance","ID","Distribution MaintenanceID","596ID",160250.15,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F244,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F244,Labor!$A$7:$B$222,2,0))","v":-128471.79497629515},null,null,null,null,null,null,null,null,null,2021.7254488765134,6.3619575253924282E-2,33800.080472581358]
[null,"596OR","Distribution Maintenance","OR","Distribution MaintenanceOR","596OR",1172787.44,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F245,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F245,Labor!$A$7:$B$222,2,0))","v":-913817.51307411166},null,null,null,null,null,null,null,null,null,16475.556754564823,6.3619575253924282E-2,275445.48368045309]
[null,"596SNPD","Distribution Maintenance","SNPD","Distribution MaintenanceSNPD","596SNPD",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F246,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F246,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,6.3619575253924282E-2,0]
[null,"596UT","Distribution Maintenance","UT","Distribution MaintenanceUT","596UT",1957060.3,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F247,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F247,Labor!$A$7:$B$222,2,0))","v":-385478.07885744824},null,null,null,null,null,null,null,null,null,99983.393385708056,6.3619575253924282E-2,1671565.61452826]
[null,"596WA","Distribution Maintenance","WA","Distribution MaintenanceWA","596WA",172136.8,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F248,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F248,Labor!$A$7:$B$222,2,0))","v":-137642.03996231683},null,null,null,null,null,null,null,null,null,2194.5419820834436,6.3619575253924282E-2,36689.302019766597]
[null,"596WYP","Distribution Maintenance","WYP","Distribution MaintenanceWYP","596WYP",382467.46,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F249,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F249,Labor!$A$7:$B$222,2,0))","v":-262470.65025851899},null,null,null,null,null,null,null,null,null,7634.1460675789867,6.3619575253924282E-2,127630.95580906002]
[null,"596WYU","Distribution Maintenance","WYU","Distribution MaintenanceWYU","596WYU",109016.69,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F250,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F250,Labor!$A$7:$B$222,2,0))","v":-55880.580840782248},null,null,null,null,null,null,null,null,null,3380.4966953555891,6.3619575253924282E-2,56516.605854573347]
[null,"597CA","Distribution Maintenance","CA","Distribution MaintenanceCA","597CA",64541.95,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F251,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F251,Labor!$A$7:$B$222,2,0))","v":-53525.9790437478},null,null,null,null,null,null,null,null,null,700.83139324633089,6.3619575253924282E-2,11716.802349498528]
[null,"597ID","Distribution Maintenance","ID","Distribution MaintenanceID","597ID",310828.08,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F252,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F252,Labor!$A$7:$B$222,2,0))","v":-265161.40985941177},null,null,null,null,null,null,null,null,null,2905.2941576052913,6.3619575253924282E-2,48571.964298193539]
[null,"597OR","Distribution Maintenance","OR","Distribution MaintenanceOR","597OR",1020485.37,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F253,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F253,Labor!$A$7:$B$222,2,0))","v":-861951.21852876374},null,null,null,null,null,null,null,null,null,10085.875379841345,6.3619575253924282E-2,168620.02685107759]
[null,"597SNPD","Distribution Maintenance","SNPD","Distribution MaintenanceSNPD","597SNPD",1013732.99,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F254,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F254,Labor!$A$7:$B$222,2,0))","v":-897696.31701449445},null,null,null,null,null,null,null,null,null,7382.2038492163729,6.3619575253924282E-2,123418.87683472192]
[null,"597UT","Distribution Maintenance","UT","Distribution MaintenanceUT","597UT",2268918.36,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F255,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F255,Labor!$A$7:$B$222,2,0))","v":-1803538.1166358371},null,null,null,null,null,null,null,null,null,29607.293414395946,6.3619575253924282E-2,494987.53677855869]
[null,"597WA","Distribution Maintenance","WA","Distribution MaintenanceWA","597WA",468071.54,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F256,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F256,Labor!$A$7:$B$222,2,0))","v":-372838.0246422725},null,null,null,null,null,null,null,null,null,6058.7157969966966,6.3619575253924282E-2,101292.23115472417]
[null,"597WYP","Distribution Maintenance","WYP","Distribution MaintenanceWYP","597WYP",527201.36,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F257,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F257,Labor!$A$7:$B$222,2,0))","v":-449743.99439782277},null,null,null,null,null,null,null,null,null,4927.80469989844,6.3619575253924282E-2,82385.170302075654]
[null,"597WYU","Distribution Maintenance","WYU","Distribution MaintenanceWYU","597WYU",96853.09,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F258,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F258,Labor!$A$7:$B$222,2,0))","v":-82625.168331641689},null,null,null,null,null,null,null,null,null,905.17433328706124,6.3619575253924282E-2,15133.096001645368]
[null,"598CA","Distribution Maintenance","CA","Distribution MaintenanceCA","598CA",181467.17,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F259,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F259,Labor!$A$7:$B$222,2,0))","v":-20519.990497620089},null,null,null,null,null,null,null,null,null,{"$f":"SUM(G259:S259)*U259","v":10239.39119825852},6.3619575253924282E-2,171186.57070063846]
[null,"598ID","Distribution Maintenance","ID","Distribution MaintenanceID","598ID",43370.89,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F260,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F260,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,2759.2376001846719,6.3619575253924282E-2,46130.127600184671]
[null,"598OR","Distribution Maintenance","OR","Distribution MaintenanceOR","598OR",450008.01,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F261,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F261,Labor!$A$7:$B$222,2,0))","v":-64888.245594343221},null,null,null,null,null,null,null,null,null,24501.155833379271,6.3619575253924282E-2,409620.92023903603]
[null,"598SNPD","Distribution Maintenance","SNPD","Distribution MaintenanceSNPD","598SNPD",-292473.36,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F262,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F262,Labor!$A$7:$B$222,2,0))","v":-1111633.0451310803},null,143.5,null,null,null,null,null,null,null,-89319.523696704913,6.3619575253924282E-2,{"$f":"SUM(G262:T262)","v":-1493282.4288277852}]
[null,"598UT","Distribution Maintenance","UT","Distribution MaintenanceUT","598UT",1095790.5,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F263,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F263,Labor!$A$7:$B$222,2,0))","v":-5669.7398734742537},null,null,null,null,null,null,null,null,null,69353.01973473464,6.3619575253924282E-2,{"$f":"SUM(G263:T263)","v":1159473.7798612604}]
[null,"598WA","Distribution Maintenance","WA","Distribution MaintenanceWA","598WA",-37374.370000000003,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F264,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F264,Labor!$A$7:$B$222,2,0))","v":-37657.456326349638},null,null,null,null,null,null,null,null,null,-4773.4929214085778,6.3619575253924282E-2,{"$f":"SUM(G264:T264)","v":-79805.319247758205}]
[null,"598WYP","Distribution Maintenance","WYP","Distribution MaintenanceWYP","598WYP",350579.52,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F265,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F265,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,22303.720155124654,6.3619575253924282E-2,{"$f":"SUM(G265:T265)","v":372883.24015512469}]
[null,"598WYU","Distribution Maintenance","WYU","Distribution MaintenanceWYU","598WYU",1845.46,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F266,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F266,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,117.40738134810711,6.3619575253924282E-2,{"$f":"SUM(G266:T266)","v":1962.8673813481071}]
[null,"Total Distribution Expense",null," "," ","Total Distribution Expense",{"$f":"SUM(G131:G266)","v":211900029.54999971},{"$f":"SUM(H131:H266)","v":0},{"$f":"SUM(I131:I266)","v":-357.17964285714294},{"$f":"SUM(J131:J266)","v":-115426792.3074671},0,743.5,0,0,0,0,{"$f":"SUM(Q131:Q266)","v":0},0,0,{"$f":"SUM(T131:T266)","v":5968190.6477464288},null,{"$f":"SUM(V131:V266)","v":102441814.21063612}]
[null,null,null," "," "]
[null,"Customer Accounting Exp",null," "," ","Customer Accounting Exp"]
[null,"901CA","Customer Accounts Operations","CA","Customer Accounts OperationsCA","901CA",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F270,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F270,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(G270:S270)*U270","v":0},4.8645660585959337E-2,{"$f":"SUM(G270:T270)","v":0}]
[null,"901CN","Customer Accounts Operations","CN","Customer Accounts OperationsCN","901CN",2624795.41,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F271,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F271,Labor!$A$7:$B$222,2,0))","v":-2125035.2839642027},null,null,null,null,null,null,null,null,null,24311.16146553366,4.8645660585959337E-2,524071.28750133107]
[null,"901ID","Customer Accounts Operations","ID","Customer Accounts OperationsID","901ID",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F272,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F272,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,4.8645660585959337E-2,0]
[null,"901OR","Customer Accounts Operations","OR","Customer Accounts OperationsOR","901OR",1014.43,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F273,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F273,Labor!$A$7:$B$222,2,0))","v":-860.03359263166431},null,null,null,null,null,null,null,null,null,7.5107152285315673,4.8645660585959337E-2,161.90712259686723]
[null,"901UT","Customer Accounts Operations","UT","Customer Accounts OperationsUT","901UT",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F274,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F274,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,4.8645660585959337E-2,0]
[null,"901WA","Customer Accounts Operations","WA","Customer Accounts OperationsWA","901WA",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F275,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F275,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,4.8645660585959337E-2,0]
[null,"901WYP","Customer Accounts Operations","WYP","Customer Accounts OperationsWYP","901WYP",1527.37,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F276,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F276,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,74.299922609176704,4.8645660585959337E-2,1601.6699226091766]
[null,"901WYU","Customer Accounts Operations","WYU","Customer Accounts OperationsWYU","901WYU",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F277,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F277,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,4.8645660585959337E-2,0]
[null,"902CA","Customer Accounts Operations","CA","Customer Accounts OperationsCA","902CA",868420.93,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F278,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F278,Labor!$A$7:$B$222,2,0))","v":-739938.46183159668},null,null,null,null,null,null,null,null,null,6250.1145377664752,4.8645660585959337E-2,134732.58270616984]
[null,"902CN","Customer Accounts Operations","CN","Customer Accounts OperationsCN","902CN",2206146.7400000002,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F279,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F279,Labor!$A$7:$B$222,2,0))","v":-1738342.2901316963},null,null,null,null,null,null,null,null,null,22756.656488894943,4.8645660585959337E-2,490561.10635719891]
[null,"902ID","Customer Accounts Operations","ID","Customer Accounts OperationsID","902ID",1637477.92,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F280,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F280,Labor!$A$7:$B$222,2,0))","v":-1326107.1655918737},null,null,null,null,null,null,null,null,null,15146.836035331811,4.8645660585959337E-2,326517.59044345806]
[null,"902OR","Customer Accounts Operations","OR","Customer Accounts OperationsOR","902OR",9820883.4299999997,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F281,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F281,Labor!$A$7:$B$222,2,0))","v":-8302722.9357040226},null,null,null,null,null,null,null,null,null,73851.920120534356,4.8645660585959337E-2,1592012.4144165113]
[null,"902UT","Customer Accounts Operations",{"$f":"MID(F282,4,12)","v":"UT"},{"$f":"+C282&D282","v":"Customer Accounts OperationsUT"},"902UT",4700626.22,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F282,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F282,Labor!$A$7:$B$222,2,0))","v":-3954285.831528943},null,null,null,null,null,null,null,null,null,36306.221219156061,4.8645660585959337E-2,782646.60969021276]
[null,"902WA","Customer Accounts Operations","WA","Customer Accounts OperationsWA","902WA",1546567.94,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F283,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F283,Labor!$A$7:$B$222,2,0))","v":-1324450.9836033729},null,null,null,null,null,null,null,null,null,10805.026071256647,4.8645660585959337E-2,232921.98246788364]
[null,"902WYP","Customer Accounts Operations","WYP","Customer Accounts OperationsWYP","902WYP",1781158.75,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F284,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F284,Labor!$A$7:$B$222,2,0))","v":-1356994.3725155783},null,null,null,null,null,null,null,null,null,20633.756339761912,4.8645660585959337E-2,444798.13382418361]
[null,"902WYU","Customer Accounts Operations","WYU","Customer Accounts OperationsWYU","902WYU",321741.2,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F285,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F285,Labor!$A$7:$B$222,2,0))","v":-255018.0245634618},null,null,null,null,null,null,null,null,null,3245.7929455032568,4.8645660585959337E-2,69968.968382041465]
[null,"903CA","Customer Accounts Operations","CA","Customer Accounts OperationsCA","903CA",218722.07,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F286,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F286,Labor!$A$7:$B$222,2,0))","v":-170531.08508211802},null,null,null,null,null,null,null,null,null,2344.2822956183727,4.8645660585959337E-2,50535.26721350036]
[null,"903CN","Customer Accounts Operations","CN","Customer Accounts OperationsCN","903CN",48674989.189999901,null,-11057.66,{"$f":"-IF(ISERROR(VLOOKUP(F287,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F287,Labor!$A$7:$B$222,2,0))","v":-33232813.678738467},null,null,null,null,null,null,null,null,null,750656.92145440204,4.8645660585959337E-2,16181774.772715839]
[null,"903ID","Customer Accounts Operations","ID","Customer Accounts OperationsID","903ID",420019.8,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F288,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F288,Labor!$A$7:$B$222,2,0))","v":-290308.51136907534},null,null,null,null,null,null,null,null,null,6309.8913209073671,4.8645660585959337E-2,136021.17995183202]
[null,"903OR","Customer Accounts Operations","OR","Customer Accounts OperationsOR","903OR",2224477.27,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F289,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F289,Labor!$A$7:$B$222,2,0))","v":-1581156.4912864284},null,null,null,null,null,null,null,null,null,31294.764249195458,4.8645660585959337E-2,674615.54296276707]
[null,"903UT","Customer Accounts Operations","UT","Customer Accounts OperationsUT","903UT",3717135.44,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F290,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F290,Labor!$A$7:$B$222,2,0))","v":-2612713.6731103845},null,null,null,null,null,null,null,null,null,53725.326415857737,4.8645660585959337E-2,1158147.0933054732]
[null,"903WA","Customer Accounts Operations","WA","Customer Accounts OperationsWA","903WA",688092.62,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F291,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F291,Labor!$A$7:$B$222,2,0))","v":-465816.97875141475},null,null,null,null,null,null,null,null,null,10812.74540070514,4.8645660585959337E-2,233088.38664929039]
[null,"903WYP","Customer Accounts Operations","WYP","Customer Accounts OperationsWYP","903WYP",482417.35,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F292,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F292,Labor!$A$7:$B$222,2,0))","v":-347706.14990330604},null,null,null,null,null,null,null,null,null,6553.1153170310263,4.8645660585959337E-2,141264.31541372495]
[null,"903WYU","Customer Accounts Operations","WYU","Customer Accounts OperationsWYU","903WYU",86860.29,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F293,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F293,Labor!$A$7:$B$222,2,0))","v":-69701.545488896489},null,null,null,null,null,null,null,null,null,834.69846156833387,4.8645660585959337E-2,17993.442972671837]
[null,"904CA","Customer Accounts Operations","CA","Customer Accounts OperationsCA","904CA",509900.49,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F294,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F294,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,24804.446169154351,4.8645660585959337E-2,534704.93616915436]
[null,"904CN","Customer Accounts Operations","CN","Customer Accounts OperationsCN","904CN",390827.39,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F295,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F295,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,19012.05656163636,4.8645660585959337E-2,409839.4465616364]
[null,"904ID","Customer Accounts Operations","ID","Customer Accounts OperationsID","904ID",419530.19,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F296,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F296,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,20408.323228303034,4.8645660585959337E-2,439938.51322830305]
[null,"904OR","Customer Accounts Operations","OR","Customer Accounts OperationsOR","904OR",5996809.9100000001,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F297,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F297,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,291718.77948037739,4.8645660585959337E-2,6288528.6894803774]
[null,"904UT","Customer Accounts Operations","UT","Customer Accounts OperationsUT","904UT",3371130.85,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F298,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F298,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,163990.88711995661,4.8645660585959337E-2,3535121.7371199569]
[null,"904WA","Customer Accounts Operations","WA","Customer Accounts OperationsWA","904WA",1668075.55,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F299,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F299,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,81144.63703703745,4.8645660585959337E-2,1749220.1870370375]
[null,"904WYP","Customer Accounts Operations","WYP","Customer Accounts OperationsWYP","904WYP",633211.27,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F300,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F300,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,30802.980519624256,4.8645660585959337E-2,664014.25051962433]
[null,"904WYU","Customer Accounts Operations","WYU","Customer Accounts OperationsWYU","904WYU",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F301,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F301,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,4.8645660585959337E-2,0]
[null,"905CA","Customer Accounts Operations","CA","Customer Accounts OperationsCA","905CA",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F302,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F302,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,4.8645660585959337E-2,0]
[null,"905CN","Customer Accounts Operations","CN","Customer Accounts OperationsCN","905CN",186328.97,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F303,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F303,Labor!$A$7:$B$222,2,0))","v":-92764.931531425114},null,null,null,null,null,null,null,null,null,4551.4844583939366,4.8645660585959337E-2,98115.522926968828]
[null,"905ID","Customer Accounts Operations","ID","Customer Accounts OperationsID","905ID",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F304,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F304,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,4.8645660585959337E-2,0]
[null,"905OR","Customer Accounts Operations","OR","Customer Accounts OperationsOR","905OR",10472.75,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F305,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F305,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,509.45384190160564,4.8645660585959337E-2,10982.203841901606]
[null,"905UT","Customer Accounts Operations","UT","Customer Accounts OperationsUT","905UT",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F306,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F306,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,4.8645660585959337E-2,0]
[null,"905WYP","Customer Accounts Operations","WYP","Customer Accounts OperationsWYP","905WYP",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F307,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F307,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,4.8645660585959337E-2,0]
[null,"Total Customer Accounting Exp",null," "," ","Total Customer Accounting Exp",{"$f":"SUM(G270:G307)","v":95209361.739999875},{"$f":"SUM(H270:H307)","v":0},{"$f":"SUM(I270:I307)","v":-11057.66},{"$f":"SUM(J270:J307)","v":-59987268.428288884},0,0,0,0,0,0,{"$f":"SUM(Q270:Q307)","v":0},0,0,{"$f":"SUM(T270:T307)","v":1712864.0891932473},null,{"$f":"SUM(V270:V307)","v":36923899.740904264}]
[null,null,null," "," "]
[null,"Customer Service Expense",null," "," ","Customer Service Expense"]
[null,"907CN","Customer Service Operations","CN","Customer Service OperationsCN","907CN",279526.62,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F311,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F311,Labor!$A$7:$B$222,2,0))","v":-259843.41911126173},null,null,null,null,null,null,null,null,null,{"$f":"SUM(G311:S311)*U311","v":952.98099240286319},4.8415956215135246E-2,{"$f":"SUM(G311:T311)","v":20636.181881141132}]
[null,"908CA","Customer Service Operations","CA","Customer Service OperationsCA","908CA",1345110.95,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F312,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F312,Labor!$A$7:$B$222,2,0))","v":-38984.902262035146},null,null,-1085527.8600000001,null,null,null,null,null,null,10680.472198659489,4.8415956215135246E-2,231278.65993662429]
[null,"908CN","Customer Service Operations","CN","Customer Service OperationsCN","908CN",2500498.21,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F313,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F313,Labor!$A$7:$B$222,2,0))","v":-2378251.3060097331},null,null,null,null,null,null,null,null,null,5918.7007510286021,4.8415956215135246E-2,128165.60474129545]
[null,"908ID","Customer Service Operations","ID","Customer Service OperationsID","908ID",6872553.6499999901,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F314,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F314,Labor!$A$7:$B$222,2,0))","v":-449738.53366950678},-26041.890000000003,null,-6003419.4100000001,null,null,null,null,null,null,19044.601148513026,4.8415956215135246E-2,412398.41747899621]
[null,"908OR","Customer Service Operations","OR","Customer Service OperationsOR","908OR",22984962.329999901,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F315,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F315,Labor!$A$7:$B$222,2,0))","v":-1509796.5991448606},null,null,-21405214.710000001,null,null,null,null,null,null,3386.7455629215979,4.8415956215135246E-2,73337.766417960956]
[null,"908OTHER","Customer Service Operations","OTHER","Customer Service OperationsOTHER","908OTHER",4988538.0999999903,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F316,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F316,Labor!$A$7:$B$222,2,0))","v":-35791.790921358246},null,null,null,null,null,null,null,null,null,239791.94844502374,4.8415956215135246E-2,5192538.2575236559]
[null,"908UT","Customer Service Operations","UT","Customer Service OperationsUT","908UT",56600108.389999896,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F317,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F317,Labor!$A$7:$B$222,2,0))","v":-2292750.838849219},null,null,-53697393.5,null,null,138001.59,null,null,null,36213.471732376864,4.8415956215135246E-2,784179.1128830564]
[null,"908WA","Customer Service Operations","WA","Customer Service OperationsWA","908WA",9045183.2200000007,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F318,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F318,Labor!$A$7:$B$222,2,0))","v":-215732.10544148163},null,null,-8762730.9999999907,null,null,null,null,null,null,3230.3181451345531,4.8415956215135246E-2,69950.432703663668]
[null,"908WYP","Customer Service Operations","WYP","Customer Service OperationsWYP","908WYP",4415337.96,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F319,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F319,Labor!$A$7:$B$222,2,0))","v":-933774.33761411824},null,null,-3341257.0799999996,null,null,null,null,null,null,6793.075412851892,4.8415956215135246E-2,147099.61779873414]
[null,"909CA","Customer Service Operations","CA","Customer Service OperationsCA","909CA",32076.77,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F320,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F320,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,1553.0274918429639,4.8415956215135246E-2,33629.797491842961]
[null,"909CN","Customer Service Operations","CN","Customer Service OperationsCN","909CN",4158695.9," ",-3607.6599999999985,{"$f":"-IF(ISERROR(VLOOKUP(F321,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F321,Labor!$A$7:$B$222,2,0))","v":-495810.33623010141}," "," "," ",null,null," "," "," "," ",177167.43876793527,4.8415956215135246E-2,3836445.3425378334]
[null,"909ID","Customer Service Operations","ID","Customer Service OperationsID","909ID",54325.62,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F322,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F322,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,2630.2268392800756,4.8415956215135246E-2,56955.846839280079]
[null,"909OR","Customer Service Operations","OR","Customer Service OperationsOR","909OR",215356.56,null,-306.16999999999996,{"$f":"-IF(ISERROR(VLOOKUP(F323,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F323,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,10411.870266287759,4.8415956215135246E-2,225462.26026628775]
[null,"909UT","Customer Service Operations","UT","Customer Service OperationsUT","909UT",71404.509999999995," "," ",{"$f":"-IF(ISERROR(VLOOKUP(F324,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F324,Labor!$A$7:$B$222,2,0))","v":0}," "," "," ",null," "," "," "," "," ",3457.1176297231864,4.8415956215135246E-2,74861.627629723182]
[null,"909WA","Customer Service Operations","WA","Customer Service OperationsWA","909WA",17901.150000000001,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F325,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F325,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,866.70129460056842,4.8415956215135246E-2,18767.851294600569]
[null,"909WYP","Customer Service Operations","WYP","Customer Service OperationsWYP","909WYP",155451.79999999999,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F326,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F326,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,7526.3475423639611,4.8415956215135246E-2,162978.14754236396]
[null,"909WYU","Customer Service Operations",{"$f":"MID(F327,4,12)","v":"WYU"},{"$f":"+C327&D327","v":"Customer Service OperationsWYU"},"909WYU",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F327,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F327,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,4.8415956215135246E-2,{"$f":"SUM(G327:T327)","v":0}]
[null,"910CN","Customer Service Operations","CN","Customer Service OperationsCN","910CN",232845.3,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F328,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F328,Labor!$A$7:$B$222,2,0))","v":-1621.9694569775768},null,null,null,null,null,null,null,null,null,11194.898647488717,4.8415956215135246E-2,242418.22919051111]
[null,"910ID","Customer Service Operations","ID","Customer Service OperationsID","910ID",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F329,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F329,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,4.8415956215135246E-2,0]
[null,"910OR","Customer Service Operations","OR","Customer Service OperationsOR","910OR",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F330,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F330,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,4.8415956215135246E-2,0]
[null,"910UT","Customer Service Operations","UT","Customer Service OperationsUT","910UT",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F331,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F331,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,4.8415956215135246E-2,0]
[null,"910WA","Customer Service Operations","WA","Customer Service OperationsWA","910WA",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F332,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F332,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,4.8415956215135246E-2,0]
[null,"910WYP","Customer Service Operations","WYP","Customer Service OperationsWYP","910WYP",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F333,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F333,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,4.8415956215135246E-2,0]
[null,"Total Customer Service Expense",null," "," ","Total Customer Service Expense",{"$f":"SUM(G311:G333)","v":113969877.03999978},{"$f":"SUM(H311:H333)","v":0},{"$f":"SUM(I311:I333)","v":-3913.8299999999986},-8612096.1387106534,-26041.890000000003,{"$f":"SUM(L311:L333)","v":0},-94295543.559999987,0,{"$f":"SUM(O311:O333)","v":0},138001.59,{"$f":"SUM(Q311:Q333)","v":0},0,0,{"$f":"SUM(T311:T333)","v":540819.94286843494},null,{"$f":"SUM(V311:V333)","v":11711103.154157573}]
[null,null,null," "," "]
[null,"Administrative & General Expense",null," "," ","Administrative & General Expense"]
[920,"920CA","A&G Operations - Excludes Acct 935",{"$f":"MID(F337,4,12)","v":"CA"},{"$f":"+C337&D337","v":"A&G Operations - Excludes Acct 935CA"},"920CA",15665.48,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F337,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F337,Labor!$A$7:$B$222,2,0))","v":-222771.99999999997},null,null,null,null,null,null,null,null,null,{"$f":"SUM(G337:S337)*U337","v":-11195.686846418204},5.4057626222574769E-2,{"$f":"SUM(G337:T337)","v":-218302.20684641815}]
[920,"920ID","A&G Operations - Excludes Acct 935","ID","A&G Operations - Excludes Acct 935ID","920ID",305097.18,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F338,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F338,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,16492.829318001615,5.4057626222574769E-2,{"$f":"SUM(G338:T338)","v":321590.00931800163}]
[920,"920OR","A&G Operations - Excludes Acct 935","OR","A&G Operations - Excludes Acct 935OR","920OR",1274323.49,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F339,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F339,Labor!$A$7:$B$222,2,0))","v":-7.3099999997066334},null,null,null,null,null,null,null,null,null,68886.507747819312,5.4057626222574769E-2,1343202.6877478196]
[920,"920SO","A&G Operations - Excludes Acct 935","SO","A&G Operations - Excludes Acct 935SO","920SO",76070258.8699999," ",-1570.5000000000002,{"$f":"-IF(ISERROR(VLOOKUP(F340,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F340,Labor!$A$7:$B$222,2,0))","v":-77908634.952345282}," ",222772," ",null," ",-20000," ",null," ",-88501.771633526587,5.4057626222574769E-2,-1725676.3539789079]
[920,"920UT","A&G Operations - Excludes Acct 935","UT","A&G Operations - Excludes Acct 935UT","920UT",-5389468.6299999999,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F341,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F341,Labor!$A$7:$B$222,2,0))","v":-2.3099999991245568},null,null,null,null,null,20000,null,null,null,-290260.85308749718,5.4057626222574769E-2,-5659731.7930874964]
[920,"920WA","A&G Operations - Excludes Acct 935","WA","A&G Operations - Excludes Acct 935WA","920WA",-1017958.49,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F342,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F342,Labor!$A$7:$B$222,2,0))","v":-4.4799999999813735},null,null,null,null,null,null,null,null,null,-55028.661740682088,5.4057626222574769E-2,-1072991.6317406821]
[920,"920WYP","A&G Operations - Excludes Acct 935","WYP","A&G Operations - Excludes Acct 935WYP","920WYP",-1089716.1299999999,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F343,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F343,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,-58907.467244250693,5.4057626222574769E-2,-1148623.5972442506]
[921,"921CA","A&G Operations - Excludes Acct 935","CA","A&G Operations - Excludes Acct 935CA","921CA",21077.79,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F344,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F344,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,976.58597330729083,4.6332465277777735E-2,22054.375973307291]
[921,"921CN","A&G Operations - Excludes Acct 935","CN","A&G Operations - Excludes Acct 935CN","921CN",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F345,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F345,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,4.6332465277777735E-2,0]
[921,"921ID","A&G Operations - Excludes Acct 935","ID","A&G Operations - Excludes Acct 935ID","921ID",52934.83,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F346,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F346,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,2452.6011729600673,4.6332465277777735E-2,55387.431172960067]
[921,"921OR","A&G Operations - Excludes Acct 935","OR","A&G Operations - Excludes Acct 935OR","921OR",302041.03000000003,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F347,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F347,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,13994.305534939225,4.6332465277777735E-2,316035.33553493925]
[921,"921SO","A&G Operations - Excludes Acct 935",{"$f":"MID(F348,4,12)","v":"SO"},{"$f":"+C348&D348","v":"A&G Operations - Excludes Acct 935SO"},"921SO",8822483.1399999894," ",-33192.142238683125,{"$f":"-IF(ISERROR(VLOOKUP(F348,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F348,Labor!$A$7:$B$222,2,0))","v":266373.22690482991}," "," "," ",null," "," "," "," "," ",419571.24825655774,4.6332465277777735E-2,9475235.4729226939]
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[935,"935CN","A&G Operations - Account 935","CN","A&G Operations - Account 935CN","935CN",0,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F399,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F399,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,0,2.0874359984245919E-2,0]
[935,"935ID","A&G Operations - Account 935","ID","A&G Operations - Account 935ID","935ID",18768.47,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F400,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F400,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,391.77979913352004,2.0874359984245919E-2,19160.249799133522]
[935,"935OR","A&G Operations - Account 935","OR","A&G Operations - Account 935OR","935OR",90070.82,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F401,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F401,Labor!$A$7:$B$222,2,0))","v":-16108.718325629365},null,null,null,null,null,null,null,null,null,1543.9115355422107,2.0874359984245919E-2,{"$f":"SUM(G401:T401)","v":75506.013209912853}]
[935,"935SO","A&G Operations - Account 935","SO","A&G Operations - Account 935SO","935SO",23578792.440000001,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F402,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F402,Labor!$A$7:$B$222,2,0))","v":-2811070.8695314634},null,null,null,null,null,null,null,null,null,{"$f":"SUM(G402:S402)*U402","v":433512.89611454925},2.0874359984245919E-2,21201234.466583088]
[935,"935UT","A&G Operations - Account 935","UT","A&G Operations - Account 935UT","935UT",64439.69,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F403,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F403,Labor!$A$7:$B$222,2,0))","v":399.64224534953775},null,null,null,null,null,null,null,null,null,1353.4795624275507,2.0874359984245919E-2,66192.811807777092]
[935,"935WA","A&G Operations - Account 935","WA","A&G Operations - Account 935WA","935WA",16431.27,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F404,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F404,Labor!$A$7:$B$222,2,0))","v":-157.80638458277986},null,null,null,null,null,null,null,null,null,339.69813769874713,2.0874359984245919E-2,16613.161753115968]
[935,"935WYP","A&G Operations - Account 935","WYP","A&G Operations - Account 935WYP","935WYP",28440.59,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F405,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F405,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,593.67911382434465,2.0874359984245919E-2,29034.269113824346]
[935,"935WYU","A&G Operations - Account 935","WYU","A&G Operations - Account 935WYU","935WYU",13180.34,null,null,{"$f":"-IF(ISERROR(VLOOKUP(F406,Labor!$A$7:$B$222,2,0)),0,VLOOKUP(F406,Labor!$A$7:$B$222,2,0))","v":0},null,null,null,null,null,null,null,null,null,275.13116187475589,2.0874359984245919E-2,13455.471161874757]
[null,"Total A&G Expense",null,null,null,"Total A&G Expense",{"$f":"SUM(G337:G406)","v":153962448.7399998},{"$f":"SUM(H337:H406)","v":0},{"$f":"SUM(I337:I406)","v":-289999.98223868303},-109474644.76336396,0,222772,0,1232968.6599999999,0,0,{"$f":"SUM(Q337:Q406)","v":0},0,0,{"$f":"SUM(T337:T406)","v":-593794.28842873522},null,{"$f":"SUM(V337:V406)","v":45059750.365968414}]
[]
[]
[null,"Total O&M Expense",null,null,null,"Total O&M Expense",{"$f":"G38+G63+G87+G109+G128+G267+G308+G334+G407","v":2713491556.1799965},{"$f":"H38+H63+H87+H109+H128+H267+H308+H334+H407","v":-879133.07000000007},{"$f":"I38+I63+I87+I109+I128+I267+I308+I334+I407","v":-308282.50141890673},{"$f":"J38+J63+J87+J109+J128+J267+J308+J334+J407","v":-509923097.96153796},5.9299054555594921E-10,-7064775.3499999996,-94295543.559999987,1232968.6599999999,-2600536.5134222927,138001.59,{"$f":"Q38+Q63+Q87+Q109+Q128+Q267+Q308+Q334+Q407","v":27567522.229999997},-844878,-53958.89,{"$f":"T38+T63+T87+T109+T128+T267+T308+T334+T407","v":25016305.275309924},null,{"$f":"V38+V63+V87+V109+V128+V267+V308+V334+V407","v":2151476148.0889273}]
[]
[null,null,null,null,null,"Miscellaneous Interest Expense"," "," "," "," "," ","  ",null,null,null," "," ","  "," "," "]
[null,"4311UT",null,null,null,"4311UT",{"$f":"IF(ISERROR(VLOOKUP(B413,#REF!,4,0)),0,VLOOKUP(B413,#REF!,4,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G413:T413)","v":0}]
[null,null,null,null,null,"Total Misc Interest Expense",{"$f":"SUM(G413)","v":0},{"$f":"SUM(H413)","v":0},{"$f":"SUM(I413)","v":0},0,{"$f":"SUM(K413)","v":0},{"$f":"SUM(L413)","v":0},null,null,null,{"$f":"SUM(P413)","v":0},{"$f":"SUM(Q413)","v":0},0,0,0,null,{"$f":"SUM(V413)","v":0}]
[]
[]
[]
[null,null,null,null,null,null," "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]

{"sheet":"Labor","index":4,"n_rows":218,"n_cols":2,"rows_kept":218,"cut":false,"hidden":false,"merged":[]}
["Rocky Mountain Power"]
["Utah General Rate Case - May 2013"]
["Wage and Employee Benefit Adjustment"]
["Adjustment by FERC Account and Revised Protocol Factor"]
[]
[]
["Indicator","Actual\n12 Months Ended\nJune 2011"]
["500SG",15136007.482796762]
["501SE",-12711.508104976558]
["502SG",16840474.202882066]
["503SE",70523.415707804204]
["505SG",1783112.5878932071]
["506SG",44406936.390502587]
["506SSGCH",-2156.076512129925]
["510SG",2789979.1228132476]
["511SG",6583208.9075244283]
["511SSGCH",-247.3889547501559]
["512SG",25850505.774734687]
["512SSGCH",-146287.36471981107]
["513SG",10656550.794914247]
["514SG",2567842.8165206877]
["514SSGCH",-2879.5572083661004]
["535SG-P",2331651.0916332435]
["535SG-U",1456817.5900686812]
["536SG-P",79258.110327798699]
["537SG-P",403193.05711168441]
["537SG-U",52702.215563104975]
["539SG-P",6190567.4111850727]
["539SG-U",4723081.9555391781]
["540SG-P",-161317.94583113727]
["541SG-P",1311.1944205638315]
["542SG-P",452155.93029737275]
["542SG-U",79742.958680845288]
["543SG-P",367736.74667576206]
["543SG-U",467801.45893754932]
["544SG-P",812686.89522879315]
["544SG-U",269689.6085234019]
["545SG-P",786296.14820848405]
["545SG-U",266722.18023110693]
["546SG",1247.6556884764952]
["548SG",4661860.9373043375]
["548SSGCT",546197.72028356523]
["549SG",2853050.6715546697]
["552SG",222558.29344941064]
["552SSGCT",62106.496925287145]
["553SG",2169402.1132791354]
["553SSGCT",141098.85128152164]
["554SG",28186.035791051192]
["554SSGCT",70449.34425276464]
["556SG",558052.54233984603]
["557SG",33407093.329972368]
["560SG",5257515.5420819223]
["561SG",9237884.6880520359]
["562SG",1261363.0344351323]
["563SG",87128.565326542273]
["566SG",350055.48521354067]
["567SG",178675.70806359255]
["568SG",1924960.8519623496]
["569SG",2606785.9351851074]
["570SG",7714681.8717010133]
["571SG",-2097660.7125180848]
["572SG",75551.557020683598]
["573SG",3093.5974698661194]
["580CA",-275.37921226405251]
["580OR",827.03451046563214]
["580SNPD",13614704.339095268]
["580WA",-4275.4367445494172]
["581OR",-1.8015462484564178]
["581SNPD",13325693.753062269]
["582CA",74306.38542993179]
["582ID",112541.48407023988]
["582OR",685628.92324557155]
["582SNPD",26885.303749281906]
["582UT",762439.97745378676]
["582WA",166503.63985990189]
["582WYP",398651.34160939412]
["583CA",322791.02802555112]
["583ID",179362.06376902136]
["583OR",2553634.3970075226]
["583SNPD",23019.132284173938]
["583UT",1333477.6216818222]
["583WA",295369.59900665411]
["583WYP",213188.51558265023]
["583WYU",151952.91664653234]
["585SNPD",223278.38114567159]
["586CA",187695.79552058686]
["586ID",262871.26230503537]
["586OR",2380920.5109671378]
["586SNPD",1081581.5492886757]
["586UT",1168280.912787444]
["586WA",355521.89318803372]
["586WYP",413488.02728500485]
["586WYU",47763.669846633056]
["587CA",508016.81043554557]
["587ID",319313.26703597087]
["587OR",3688001.0267642145]
["587UT",4497278.3476008773]
["587WA",866346.03185779217]
["587WYP",744543.26261044422]
["587WYU",51644.182695102398]
["588CA",7765.9261255486526]
["588ID",8291.0658598893606]
["588OR",84795.334356927633]
["588SNPD",1594710.1190143088]
["588UT",518358.99266397604]
["588WA",6398.7030242356923]
["588WYP",53696.51370409166]
["588WYU",-40933.18267971692]
["589CA",13148.013185131504]
["589OR",61081.332381354878]
["589UT",32273.854140027775]
["589WA",10306.233155350506]
["589WYP",10090.503749999936]
["589WYU",-128.94057833784393]
["590CA",16793.445566893628]
["590ID",36638.865956787886]
["590OR",250899.23374623648]
["590SNPD",3913386.1262765946]
["590UT",273291.74855601741]
["590WA",9199.7054535712177]
["590WYP",81013.623731083382]
["592CA",325318.04388737684]
["592ID",463442.90597431362]
["592OR",2868657.2262105062]
["592SNPD",1425014.4636447211]
["592UT",3006619.8687447682]
["592WA",630170.36871908372]
["592WYP",993268.91160045448]
["592WYU",533.66392648434703]
["593CA",1749597.9010152682]
["593ID",2103709.5516512562]
["593OR",9271888.7390326038]
["593SNPD",207602.53366939863]
["593UT",9877023.6099379063]
["593WA",519793.49793067761]
["593WYP",1139639.9658910111]
["593WYU",175379.55470465543]
["594CA",356475.79601599724]
["594ID",448409.09406412003]
["594OR",3882045.7106660511]
["594UT",7571149.0906588612]
["594WA",766794.21116243489]
["594WYP",886369.154425435]
["594WYU",117940.94083834354]
["595SNPD",646628.62587198615]
["596CA",108062.52606592365]
["596ID",128471.79497629515]
["596OR",913817.51307411166]
["596UT",385478.07885744824]
["596WA",137642.03996231683]
["596WYP",262470.65025851899]
["596WYU",55880.580840782248]
["597CA",53525.9790437478]
["597ID",265161.40985941177]
["597OR",861951.21852876374]
["597SNPD",897696.31701449445]
["597UT",1803538.1166358371]
["597WA",372838.0246422725]
["597WYP",449743.99439782277]
["597WYU",82625.168331641689]
["598CA",20519.990497620089]
["598OR",64888.245594343221]
["598SNPD",1111633.0451310803]
["598UT",5669.7398734742537]
["598WA",37657.456326349638]
["901CN",2125035.2839642027]
["901OR",860.03359263166431]
["902CA",739938.46183159668]
["902CN",1738342.2901316963]
["902ID",1326107.1655918737]
["902OR",8302722.9357040226]
["902UT",3954285.831528943]
["902WA",1324450.9836033729]
["902WYP",1356994.3725155783]
["902WYU",255018.0245634618]
["903CA",170531.08508211802]
["903CN",33232813.678738467]
["903ID",290308.51136907534]
["903OR",1581156.4912864284]
["903UT",2612713.6731103845]
["903WA",465816.97875141475]
["903WYP",347706.14990330604]
["903WYU",69701.545488896489]
["905CN",92764.931531425114]
["907CN",259843.41911126173]
["908CA",38984.902262035146]
["908CN",2378251.3060097331]
["908ID",449738.53366950678]
["908OR",1509796.5991448606]
["908OTHER",35791.790921358246]
["908UT",2292750.838849219]
["908WA",215732.10544148163]
["908WYP",933774.33761411824]
["909CN",495810.33623010141]
["910CN",1621.9694569775768]
["920CA",222771.99999999997]
["920OR",7.3099999997066334]
["920SO",77908634.952345282]
["920UT",2.3099999991245568]
["920WA",4.4799999999813735]
["921SO",-266373.22690482991]
["921WA",22.28]
["922SO",25960274.763375133]
["928CA",64490.721103325843]
["928ID",688196.58087190147]
["928OR",270922.67860729061]
["928SO",372877.84263558645]
["928UT",1141043.5226926475]
["928WA",538652.08378530201]
["928WYP",816282.3214624445]
["929SO",-1065040.8425076064]
["935CA",-5062.7660988439929]
["935OR",16108.718325629365]
["935SO",2811070.8695314634]
["935UT",-399.64224534953775]
["935WA",157.80638458277986]
[]
["Utility Labor",{"$f":"SUM(B8:B216)","v":509923097.96153802}]

{"sheet":"Factors","index":5,"n_rows":92,"n_cols":14,"rows_kept":92,"cut":false,"hidden":false,"merged":[]}
["BEGINNING/ENDING AVERAGE FACTORS","2010 PROTOCOL",null,null,null," "]
["DESCRIPTION","FACTOR","   California","      Oregon","Washington","     Montana","Wyo-PPL","     Utah","Idaho"," Wyo-UPL","FERC-UPL","OTHER","NON-UTILITY","WY-All"]
["Situs","S","-","-","-","-","-","-","-","-","-"]
["System Generation","SG",1.709086646927345E-2,0.25837432114839332,7.9488263420676677E-2,0,0.12165816442311414,0.4315468104876492,5.6322179470869524E-2,3.2152277217705583E-2,3.3671173623181839E-3,null,null,0.15381044164081972]
["System Generation (Pac. Power Costs on SG)","SG-P",1.709086646927345E-2,0.25837432114839332,7.9488263420676677E-2,0,0.12165816442311414,0.4315468104876492,5.6322179470869524E-2,3.2152277217705583E-2,3.3671173623181839E-3,null,null,0.15381044164081972]
["System Generation (R.M.P. Costs on SG)","SG-U",1.709086646927345E-2,0.25837432114839332,7.9488263420676677E-2,0,0.12165816442311414,0.4315468104876492,5.6322179470869524E-2,3.2152277217705583E-2,3.3671173623181839E-3,null,null,0.15381044164081972]
["Divisional Generation - Pac. Power","DGP",3.5859106062125647E-2,0.54210663938232828,0.16677785610347698,0,0.25525639845206904,0,0,0,0,null,null,0.25525639845206904]
["Divisional Generation - R.M.P.","DGU",0,0,0,0,0,0.82452500520838345,0.10761067905724976,6.1431010254561498E-2,6.433305479805175E-3,null,null,6.1431010254561498E-2]
["System Capacity","SC",1.7517092433622483E-2,0.26346617515786286,8.1089328074110234E-2,0,0.11809715300207883,0.4322178561862936,5.3846532905388794E-2,3.0533738227640463E-2,3.2321240130028304E-3,null,null,0.14863089122971929]
["System Energy","SE",1.5812188576226353E-2,0.24309875911998477,7.4685069460376008E-2,0,0.13234119868622005,0.429533673391716,6.3749119167311727E-2,3.7007894187900944E-2,3.7720974102642443E-3,null,null,0.16934909287412098]
["System Energy (Pac. Power Costs on SE)","SE-P",1.5812188576226353E-2,0.24309875911998477,7.4685069460376008E-2,0,0.13234119868622005,0.429533673391716,6.3749119167311727E-2,3.7007894187900944E-2,3.7720974102642443E-3,null,null,0.16934909287412098]
["System Energy (R.M.P. Costs on SE)","SE-U",1.5812188576226353E-2,0.24309875911998477,7.4685069460376008E-2,0,0.13234119868622005,0.429533673391716,6.3749119167311727E-2,3.7007894187900944E-2,3.7720974102642443E-3,null,null,0.16934909287412098]
["Divisional Energy - Pac. Power","DEP",3.3936307379148899E-2,0.52174145111001125,0.16028998526181784,0,0.2840322562490219,0,0,0,0,null,null,0.2840322562490219]
["Divisional Energy - R.M.P.","DEU",0,0,0,0,0,0.80427561353028021,0.11936633867479554,6.9295025389764384E-2,7.0630224051597404E-3,null,null,6.9295025389764384E-2]
["System Overhead","SO",2.3218938266786018E-2,0.27219314780190834,7.7288018691560836E-2,0,0.11340524173305812,0.42853606113710269,5.5235245945311054E-2,2.7695318894744317E-2,2.4280275295287383E-3,null,null,0.14110056062780243]
["System Overhead (Pac. Power Costs on SO)","SO-P",2.3218938266786018E-2,0.27219314780190834,7.7288018691560836E-2,0,0.11340524173305812,0.42853606113710269,5.5235245945311054E-2,2.7695318894744317E-2,2.4280275295287383E-3,null,null,0.14110056062780243]
["System Overhead (R.M.P. Costs on SO)","SO-U",2.3218938266786018E-2,0.27219314780190834,7.7288018691560836E-2,0,0.11340524173305812,0.42853606113710269,5.5235245945311054E-2,2.7695318894744317E-2,2.4280275295287383E-3,null,null,0.14110056062780243]
["Divisional Overhead - Pac. Power","DOP",0,0,0,0,0,0,0,0,0,null,null,0]
["Divisional Overhead - R.M.P. Power","DOU",0,0,0,0,0,0,0,0,0,null,null,0]
["Gross Plant-System","GPS",2.3218938266786015E-2,0.27219314780190834,7.7288018691560836E-2,0,0.1134052417330581,0.4285360611371028,5.5235245945311047E-2,2.7695318894744306E-2,2.4280275295287383E-3,null,null,0.14110056062780241]
["System Gross Plant - Pac. Power","SGPP",0,0,0,0,0,0,0,0,0,null,null,0]
["System Gross Plant - R.M.P.","SGPU",0,0,0,0,0,0,0,0,0,null,null,0]
["System Net Plant","SNP",2.1571458166674176E-2,0.26254346305316129,7.5564097932817986E-2,0,0.11393616033870556,0.44099472443823223,5.4794285170786515E-2,2.8070943661104495E-2,2.5248672385178791E-3,null,null,0.14200710399981006]
["Seasonal System Capacity Combustion Turbine","SSCCT",1.7507926675467217E-2,0.26320298149207477,8.1101629825117455E-2,0,0.1180670777656127,0.4325353913055876,5.3848336620326384E-2,3.0503031790223047E-2,3.2336245255907008E-3,null,null,0.14857010955583574]
["Seasonal System Energy Combustion Turbine","SSECT",1.5809595647169487E-2,0.24298053382413254,7.4665445412805259E-2,0,0.13229644533968207,0.42967289235760925,6.3819477134867866E-2,3.6981168340636132E-2,3.7744419430971983E-3,null,null,0.16927761368031821]
["Seasonal System Capacity Cholla","SSCCH",1.7866423469901548E-2,0.27303347033950337,8.3624579177621033E-2,0,0.11988783740813271,0.41769782611094519,5.36031288314541E-2,3.1251633475801704E-2,3.0351011866403357E-3,null,null,0.15113947088393442]
["Seasonal System Energy Cholla","SSECH",1.5835788837218399E-2,0.24913210995598095,7.7456499620358416E-2,0,0.13367375411338367,0.42242338882185343,6.042929384636854E-2,3.7377723422203045E-2,3.671441382633265E-3,null,null,0.17105147753558672]
["Seasonal System Generation Cholla","SSGCH",1.7358764811730761E-2,0.26705813024362274,8.2082559288305379E-2,0,0.12333431658444545,0.41887921678867224,5.5309670085182713E-2,3.2783155962402041E-2,3.194186235638568E-3,null,null,0.15611747254684749]
["Seasonal System Capacity Purchases","SSCP",0,0,0,0,0,0,0,0,0,null,null,0]
["Seasonal System Energy Purchases","SSEP",0,0,0,0,0,0,0,0,0,null,null,0]
["Seasonal System Generation Contracts","SSGC",0,0,0,0,0,0,0,0,0,null,null,0]
["Seasonal System Generation Combustion Turbine","SSGCT",1.7083343918392786E-2,0.25814736957508921,7.9492583722039406E-2,0,0.12162441965913004,0.431819766568593,5.6341121748961748E-2,3.2122565927826321E-2,3.3688288799673255E-3,null,null,0.15374698558695638]
["Mid-Columbia ","MC",1.198224822432907E-2,0.43880820007188076,9.6973389201376145E-2,0,8.5293412551947903E-2,0.30255347281408657,3.9486958497304249E-2,2.2541663835044076E-2,2.3606548040311136E-3,null,null,0.10783507638699198]
["Division Net Plant Distribution","SNPD",3.5321967579972302E-2,0.26977021713896421,6.3344733859796734E-2,0,8.7878069775335105E-2,0.48091933708169576,4.7394689700502715E-2,1.5370984863733068E-2,0,null,null,0.10324905463906817]
["Divisional Generation - Huntington","DGUH",0,0,0,0,0,0.82452500520838345,0.10761067905724976,6.1431010254561498E-2,6.433305479805175E-3,null,null,6.1431010254561498E-2]
["Divisional Energy - Huntington","DEUH",0,0,0,0,0,0.80427561353028021,0.11936633867479554,6.9295025389764384E-2,7.0630224051597404E-3,null,null,6.9295025389764384E-2]
["Division Net Plant General-Mine - Pac. Power","DNPGMP",0,0,0,0,0,0,0,0,0,null,null,0]
["Division Net Plant General-Mine - R.M.P.","DNPGMU",1.5812188576226353E-2,0.24309875911998471,7.4685069460376008E-2,0,0.13234119868622005,0.42953367339171589,6.3749119167311727E-2,3.7007894187900937E-2,3.7720974102642434E-3,null,null,0.16934909287412098]
["Division Net Plant Intangible - Pac. Power","DNPIP",0,0,0,0,0,0,0,0,0,null,null,0]
["Division Net Plant Intangible - R.M.P.","DNPIU",0,0,0,0,0,0,0,0,0,null,null,0]
["Division Net Plant Steam - Pac. Power","DNPPSP",0,0,0,0,0,0,0,0,0,null,null,0]
["Division Net Plant Steam - R.M.P.","DNPPSU",0,0,0,0,0,0,0,0,0,null,null,0]
["Division Net Plant Hydro - Pac. Power","DNPPHP",0,0,0,0,0,0,0,0,0,null,null,0]
["Division Net Plant Hydro - R.M.P.","DNPPHU",0,0,0,0,0,0,0,0,0,null,null,0]
["System Net Hydro Plant-Pac. Power","SNPPH-P",1.7090866469273453E-2,0.25837432114839337,7.948826342067665E-2,0,0.12165816442311413,0.43154681048764926,5.6322179470869503E-2,3.215227721770559E-2,3.3671173623181839E-3,null,null,0.15381044164081972]
["System Net Hydro Plant-R.M.P.","SNPPH-U",1.7090866469273453E-2,0.25837432114839337,7.948826342067665E-2,0,0.12165816442311413,0.43154681048764926,5.6322179470869503E-2,3.215227721770559E-2,3.3671173623181839E-3,null,null,0.15381044164081972]
["Customer - System","CN",2.4339200552455784E-2,0.29721871195912802,6.7967529168451959E-2,0,6.5184342513853993E-2,0.49892765457990973,3.7920454045697556E-2,8.4421071805029883E-3,0,0,0,7.3626449694356985E-2]
["Customer - Pac. Power","CNP",5.3526889894406737E-2,0.65364485720499255,0.14947452535894934,0,0.14335372754165146,0,0,0,0,0,0,0.14335372754165146]
["Customer - R.M.P.","CNU",0,0,0,0,0,0.91497635592514326,6.9541783341260238E-2,1.5481860733596515E-2,0,0,0,1.5481860733596515E-2]
["Washington Business Tax","WBTAX",0,0,1,0,0,0,0,0,0,0,0,0]
["Operating Revenue - Idaho","OPRV-ID",0,0,0,0,0,0,0,0,0,null,null,0]
["Operating Revenue - Wyoming","OPRVWY",0,0,0,0,0,0,0,0,0,null,null,0]
["Excise Tax - superfund","EXCTAX",8.9615655953550102E-2,0.43854942896089077,0.11087185724970405,0,0.262997160482285,0.32299482385676892,1.2953429715973977E-2,-0.16221541577751622,-2.1113595025371298E-2,4.1266750521974675E-3,-5.8780020468492927E-2,0.10078174470476878]
["Interest","INT",2.1571458166674176E-2,0.26254346305316129,7.5564097932817986E-2,0,0.11393616033870556,0.44099472443823223,5.4794285170786515E-2,2.8070943661104495E-2,2.5248672385178791E-3,null,0,0.14200710399981006]
["CIAC","CIAC",3.5321967579972302E-2,0.26977021713896421,6.3344733859796734E-2,0,8.7878069775335105E-2,0.48091933708169576,4.7394689700502715E-2,1.5370984863733068E-2,0,null,null,0.10324905463906817]
["Idaho State Income Tax","IDSIT",0,0,0,0,0,0,1,0,0,null,0,0]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,null,null,0]
["Bad Debt Expense","BADDEBT",3.9234491807791434E-2,0.46175077278939536,0.12800664495110223,0,4.9754737863373394E-2,0.28819492682655984,3.2809201028037027E-2,2.4922473374086238E-4,0,0,0,5.0003962597114253E-2]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,0]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,0]
["Accumulated Investment Tax Credit 1984","ITC84",3.2870000000000003E-2,0.70975999999999995,0.14180000000000001,0,0.10946,null,null,null,null,null,6.11E-3,0.10946]
["Accumulated Investment Tax Credit 1985","ITC85",5.4199999999999998E-2,0.67689999999999995,0.1336,0,0.11609999999999999,null,null,null,null,null,1.9199999999999998E-2,0.11609999999999999]
["Accumulated Investment Tax Credit 1986","ITC86",4.7890000000000002E-2,0.64607999999999999,0.13125999999999999,0,0.155,null,null,null,null,null,1.9769999999999999E-2,0.155]
["Accumulated Investment Tax Credit 1988","ITC88",4.2700000000000002E-2,0.61199999999999999,0.14960000000000001,0,0.1671,null,null,null,null,null,2.86E-2,0.1671]
["Accumulated Investment Tax Credit 1989","ITC89",4.8806000000000002E-2,0.563558,0.15268799999999999,0,0.20677599999999999,null,null,null,null,null,2.8171999999999999E-2,0.20677599999999999]
["Accumulated Investment Tax Credit 1990","ITC90",1.5047E-2,0.159356,3.9132E-2,0,3.8051000000000001E-2,0.46935500000000002,0.13981499999999999,0.135384,null,null,3.8600000000000001E-3,0.17343500000000001]
["Other Electric","OTHER",0,0,0,0,0,0,0,0,0,1,0,0]
["Non-Utility","NUTIL",0,0,0,0,0,0,0,0,0,0,1,0]
["System Net Steam Plant","SNPPS",1.7090866469273439E-2,0.25837432114839332,7.9488263420676664E-2,0,0.12165816442311408,0.43154681048764915,5.632217947086951E-2,3.2152277217705569E-2,3.3671173623181839E-3,null,null,0.15381044164081964]
["System Net Transmission Plant","SNPT",1.7090866469273453E-2,0.25837432114839354,7.9488263420676705E-2,0,0.1216581644231142,0.43154681048764937,5.6322179470869545E-2,3.2152277217705597E-2,3.3671173623181848E-3,null,null,0.15381044164081981]
["System Net Production Plant","SNPP",1.7090866469273443E-2,0.25837432114839326,7.9488263420676664E-2,0,0.1216581644231141,0.43154681048764909,5.6322179470869503E-2,3.2152277217705569E-2,3.367117362318183E-3,null,null,0.15381044164081967]
["System Net Hydro Plant","SNPPH",1.7090866469273453E-2,0.25837432114839337,7.948826342067665E-2,0,0.12165816442311413,0.43154681048764926,5.6322179470869503E-2,3.215227721770559E-2,3.3671173623181839E-3,null,null,0.15381044164081972]
["System Net Nuclear Plant","SNPPN",1.709086646927345E-2,0.25837432114839337,7.9488263420676677E-2,0,0.12165816442311414,0.4315468104876492,5.6322179470869517E-2,3.2152277217705583E-2,3.3671173623181843E-3,null,null,0.15381044164081972]
["System Net Other Production Plant","SNPPO",1.7090866469273446E-2,0.25837432114839332,7.9488263420676677E-2,0,0.12165816442311417,0.4315468104876492,5.6322179470869517E-2,3.2152277217705583E-2,3.3671173623181822E-3,null,null,0.15381044164081975]
["System Net General Plant","SNPG",2.6270709251250059E-2,0.30043294809764837,7.4618966953259772E-2,0,0.11419451435922484,0.39632164079317073,6.354430507316948E-2,2.3338868234088622E-2,1.2780472381882021E-3,null,null,0.13753338259331346]
["System Net Intangible Plant","SNPI",1.9258648328887438E-2,0.26339731929286597,7.8580296023568655E-2,0,0.11736077476249052,0.43309972268234803,5.5946813259459639E-2,2.9435390668458575E-2,2.9210349819213978E-3,null,null,0.14679616543094909]
["Trojan Plant Allocator","TROJP",1.6896625511434255E-2,0.25605384637044959,7.8758621498649733E-2,0,0.12328099908630652,0.4312409995559815,5.7450388450077813E-2,3.2889882596135518E-2,3.4286369309652568E-3,null,null,0.15617088168244203]
["Trojan Decommissioning Allocator","TROJD",1.686231863265885E-2,0.25564400362773509,7.8629751989114302E-2,0,0.12356762448540881,0.43118698716499232,5.7649652956974787E-2,3.3020158613013641E-2,3.4395025301023744E-3,null,null,0.15658778309842245]
["Income Before Taxes","IBT",8.984478351677222E-2,0.43874070468987808,0.11084481205101177,0,0.26328903780821578,0.32185169015901,1.2699935009754956E-2,-0.16296594093339228,-2.120692940626363E-2,5.8817744759535502E-3,-5.8979867370949915E-2,0.10032309687482349]
["DIT Expense","DITEXP",1.9141955588282758E-2,0.27398036455512026,3.2100059840287035E-2,0,0.12117948257707835,0.41769949533400635,4.9355006141802826E-2,2.6508898015263672E-2,3.2247311804357438E-3,0,5.6810006767722993E-2,0.14768838059234202]
["DIT Balance","DITBAL",2.2536830862779602E-2,0.27473134266122695,6.0229438802328297E-2,0,0.11467682426697841,0.42878246419184296,5.6374368927678768E-2,2.4047589318853382E-2,2.8269438730174415E-3,0,1.5794197095294182E-2,0.13872441358583179]
["Tax Depreciation","TAXDEPR",2.1108167630461677E-2,0.26361991754325809,6.7792273645078935E-2,0,0.11327515945209636,0.43996401677243824,5.4215162448894814E-2,2.8579133399544664E-2,2.6138027450472103E-3,0,8.8323663631799873E-3,0.14185429285164103]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,0]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,0]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,0]
["SCHMAT Depreciation Expense","SCHMDEXP",2.452843001077918E-2,0.27820830069799102,8.0819986410976902E-2,0,0.11470020162407711,0.41772868885322084,5.4133165230538252E-2,2.7555677031167309E-2,2.3255501412494479E-3,0,0,0.14225587865524442]
["SCHMDT Amortization Expense","SCHMAEXP",2.1592218004304324E-2,0.26886270241948146,7.5449689502987125E-2,0,0.12513786784161551,0.42559557122198427,5.346977213328679E-2,2.7333793277003731E-2,2.5583855993367749E-3,0,0,0.15247166111861923]
["System Generation Cholla Transaction","SGCT",1.7148607844486206E-2,0.25924723702130076,7.9756813973770949E-2,0,0.12206918569768084,0.43300478842873452,5.6512463568137175E-2,3.2260903465889654E-2,null,null,null,0.15433008916357049]
[null,"SNPPO-W",1.7090866469273446E-2,0.25837432114839332,7.9488263420676677E-2,0,0.12165816442311417,0.4315468104876492,5.6322179470869517E-2,3.2152277217705583E-2,3.3671173623181822E-3,0,0,0.15381044164081972]
[null,"WYP",null,null,null,null,null,null,null,null,null,null,null,1]
[null,"WYU",null,null,null,null,null,null,null,null,null,null,null,1]
[null,"SG-W",null,null,null,null,null,null,null,null,null,null,null,0.15381044164081972]