{"text_format":"1","workbook":"xlsx","n_sheets":36,"sheets":["Spreadsheet Change Management","Index","Sch. 1","Sch. 2","Sch. 3","Sch. 4","Sch. 5","Sch. A","Sch. A (HM)","Sch. B","Sch. C","Sch. D","Sch. E","Sch. E (HM)","Sch. F 2015","Sch. F 2015 Notes","Sch. F 2016","Sch. F 2016 Notes","Sch. F 2017","Sch. F 2017 Notes","Sch. F 2018","Sch. F 18 Notes","Sch. F 2019 EST","Sch. F 2019 Notes","Sch. G","Sch. H","Sch. I ","Sch. I 2","Sch. I (HM)","Sch. J","Sch. K (2018)","Sch. K (2019)","Sch. L","Sch. M","Unrecovered Costs","Sch. N (HM)"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":282,"comments":10,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Spreadsheet Change Management","index":0,"n_rows":25,"n_cols":13,"rows_kept":25,"cut":false,"hidden":true,"merged":[]}
["Chesapeake Utilities Corporation"]
["Spreadsheet Change Management Review"]
["Updated: September 2019"]
[]
["#","Date","Time","Who","Change","Sheet","Range","New\nValue","Old\nValue","Change Detail \n(what and why)","Change Approved?","Date of Approval","Reviewed and Approved By"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]

{"sheet":"Index","index":1,"n_rows":35,"n_cols":11,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,6],[7,0,7,6],[9,2,9,6]]}
["FLORIDA PUBLIC UTILITIES COMPANY"]
["CONSOLIDATED ELECTRIC DIVISIONS",null,null,null,null,null,null,null,null,null,"2019 CONSOLIDATED ELECTRIC DIVISIONS"]
["2019 DEPRECIATION STUDY"]
[null,null,null,null,null,null,null,null,null,"MOST CURRENT YEAR END",2018]
[]
[]
[]
["SCHEDULE INDEX"]
[]
["Schedule",null,"Description"]
[]
[1,null,"Comparison of Current and Proposed Depreciation Rates"]
[2,null,"Comparison of Current and Proposed Depreciation Components"]
[3,null,"Comparison of Annual Depreciation Expenses"]
[4,null,"Comparison of Accumulated Book Reserve and Theorectical Reserve"]
[5,null,"Proposed Reserve Allocations"]
[]
["A",null,"2019 Projected Aged Retirements"]
["A (HM)",null,"2019 Aged Retirements (Hurricane Michael)"]
["B",null,"2015 Aged Retirements"]
["C",null,"2016 Aged Retirements"]
["D",null,"2017 Aged Retirements"]
["E",null,"2018 Aged Retirements"]
["E (HM)",null,"2018 Aged Retirements (Hurricane Michael)"]
[" "]
["F",null,"Plant In Service and Reserve Summaries with Notes (2015 through 2019 Projected)"]
["G",null,"2019 Projected Monthly Plant Additions (Actual through June)"]
["H",null,"2019 Projected Monthly Plant Retirements (Actual through June)"]
["I",null,"2015 - 2019 Net Salvage Computation and Percentage"]
["I (HM)",null,"2018 - 2019 Net Salvage Percentage  (Hurricane Michael)"]
["J",null,"2019 Projected Monthly Depreciation Expense (Actual through June)"]
[]
["K",null,"Aged Vehicle Listing (2018 through 2019 Projected)"]
["L",null,"Computation of Projected Asset Age"]
["M",null,"Calculated Asset Aged at December 31, 2018"]

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["FLORIDA PUBLIC UTILITIES "]
[{"$f":"+Index!K2","v":"2019 CONSOLIDATED ELECTRIC DIVISIONS"}]
["COMPARISON OF CURRENT AND PROPOSED DEPRECIATION RATES"]
[]
[null,null,null,null,null,"CURRENT",null,null,null,null,null,"COMPANY PROPOSED"]
[]
[null,null,null,null,null,"AVERAGE","AVERAGE",null,null,null,null,"AVERAGE","AVERAGE"]
[null,null,"2020-01-01",{"$f":"+C8","v":"2020-01-01"},null,"SERVICE","REMAINING","NET",null,null,null,"SERVICE","REMAINING","NET","(Sch. L)"]
[null,null,"INVESTMENT","RESERVE",null,"LIFE","LIFE","SALVAGE","AGE","CURVE",null,"LIFE","LIFE","SALVAGE","AGE","CURVE"," "]
["ACCOUNT",null,null,null,null,"(YRS.)","(YRS.)","(%)","(YRS.)",null,null,"(YRS.)","(YRS.)","(%)","(YRS.)"]
[]
["TRANSMISSION PLANT",null,null,null,null," "]
[null,"350.1 - Land Rights",{"$f":"+'Sch. F 2019 EST'!G10","v":0},{"$f":"+'Sch. F 2019 EST'!P10","v":0.14000000000032742},null,70,26,0,44.2,"SQ",null,75,75,{"$f":"+H13","v":0},{"$f":"'Sch. L'!E15","v":0},"SQ"]
[null,"352 - Structures and Improvements",{"$f":"+'Sch. F 2019 EST'!G11","v":1919496.1700000006},{"$f":"+'Sch. 5'!G8","v":59504},"*",55,50,0,5.2,"S5",null,60,57,{"$f":"+H14","v":0},{"$f":"'Sch. L'!K15","v":3.2},"S5"]
[null,"353 - Station Equipment",{"$f":"+'Sch. F 2019 EST'!G12","v":7581692.3099999996},{"$f":"+'Sch. F 2019 EST'!P12","v":1623570.3962808333},null,40,27,5,13.4,"S2",null,45,35,0,{"$f":"'Sch. L'!E26","v":10.199999999999999},"S3"]
[null,"354 - Towers and Fixtures",{"$f":"+'Sch. F 2019 EST'!G13","v":249798},{"$f":"+'Sch. 5'!G9","v":197091},"*",55,14.5,-15,{"$f":"F16-G16","v":40.5},"S6",null,60,{"$f":"L16-O16","v":19},-15,{"$f":"'Sch. L'!K26","v":41},"S6"]
[null,"355 - Poles and Fixtures",{"$f":"+'Sch. F 2019 EST'!G14","v":1659808.85},{"$f":"+'Sch. 5'!G10","v":487283},"*",40,16.899999999999999,-40,23.2,"R5",null,40,17.8,-50,{"$f":"'Sch. L'!E37","v":23},"R4"]
[null,"355.1 - Poles and Fixtures - Concrete",{"$f":"+'Sch. F 2019 EST'!G15","v":4014730.41},{"$f":"+'Sch. 5'!G11","v":678489},"*",45,41,-30,4.5,"R4",null,45,39,-30,{"$f":"'Sch. L'!K37","v":5.8},"R4"]
[null,"356 - Overhead Conductors and Devices",{"$f":"+'Sch. F 2019 EST'!G16","v":3674652.5200000005},{"$f":"+'Sch. F 2019 EST'!P16","v":563667.04103124992},null,50,36,-20,14.1,"S2",null,55,46,-20,{"$f":"'Sch. L'!E48","v":9.1999999999999993},"S2"]
[null,"359 - Roads and Trails",{"$f":"+'Sch. F 2019 EST'!G17","v":6788},{"$f":"+'Sch. F 2019 EST'!P17","v":6009.0700000000006},null,65,12.5,0,{"$f":"F20-G20","v":52.5},"SQ",null,70,12.5,0,{"$f":"'Sch. L'!K48","v":57.5},"SQ"]
[null,"Total Transmission Assets",{"$f":"SUM(C13:C20)","v":19106966.260000002},{"$f":"SUM(D13:D20)","v":3615613.6473120828}]
[]
["DISTRIBUTION PLANT"]
[null,"360.1 - Land Rights",{"$f":"+'Sch. F 2019 EST'!G19","v":56995},{"$f":"+'Sch. F 2019 EST'!P19","v":34099.96},null,60,31,0,29.5,"SQ",null,{"$f":"F24","v":60},26,{"$f":"+H24","v":0},{"$f":"'Sch. L'!E59","v":34.5},"SQ"]
[null,"361 - Structures and Improvements",{"$f":"+'Sch. F 2019 EST'!G20","v":1198983.1200000001},{"$f":"+'Sch. F 2019 EST'!P20","v":108222.75652},null,60,47,-5,{"$f":"F25-G25","v":13},"SQ",null,60,54,-5,{"$f":"'Sch. L'!K59","v":5.6},"SQ"]
[null,"362 - Station Equipment",{"$f":"+'Sch. F 2019 EST'!G21","v":13235886.76},{"$f":"+'Sch. F 2019 EST'!P21","v":3869925.0212599998},null,45,34,-10,11.2,"S3",null,50,38,-10,{"$f":"'Sch. L'!E70","v":11.9},"S3"]
[null,"364 - Poles, Towers, and Fixtures",{"$f":"+'Sch. F 2019 EST'!G22","v":25869789.060000002},{"$f":"+'Sch. F 2019 EST'!P22","v":14268607.368603751},"**",38,24,-45,14.4,"R4",null,38,28,-50,{"$f":"'Sch. L'!K70","v":10.199999999999999},"R4"]
[null,"365 - Overhead Conductors & Devices",{"$f":"+'Sch. F 2019 EST'!G23","v":20427592.899999999},{"$f":"+'Sch. F 2019 EST'!P23","v":12211537.430439167},"**",40,21,-35,19.3,"R5",null,45,30,-35,{"$f":"'Sch. L'!E81","v":15.1},"R5"]
[null,"366 - Underground Conduit",{"$f":"+'Sch. F 2019 EST'!G24","v":7034164.1800000006},{"$f":"+'Sch. F 2019 EST'!P24","v":1359792.5003524998},null,60,50,-5,10.4,"R5",null,60,47,-5,{"$f":"'Sch. L'!K81","v":12.6},"R5"]
[null,"367 - Underground Conductors & Devices",{"$f":"+'Sch. F 2019 EST'!G25","v":10218344.399999999},{"$f":"+'Sch. F 2019 EST'!P25","v":3955509.4404533333},null,35,23,-5,12.2,"R4",null,35,21,-5,{"$f":"'Sch. L'!E92","v":13.9},"R4"]
[null,"368 - Line Transformers",{"$f":"+'Sch. F 2019 EST'!G26","v":22458863.190000001},{"$f":"+'Sch. F 2019 EST'!P26","v":15102001.847966667},"**",30,12.4,-20,17.7,"S4",null,30,13.6,-20,{"$f":"'Sch. L'!K92","v":16.5},"S4"]
[null,"369 - Services",{"$f":"+'Sch. F 2019 EST'!G27","v":14341344.019999998},{"$f":"+'Sch. F 2019 EST'!P27","v":8430545.7752899993},"**",37,19.899999999999999,-35,{"$f":"F32-G32","v":17.100000000000001},"R5",null,40,25,-40,{"$f":"'Sch. L'!E103","v":15.4},"R5"]
[null,"370 - Meters",{"$f":"+'Sch. F 2019 EST'!G28","v":5085098.5599999996},{"$f":"+'Sch. F 2019 EST'!P28","v":3228618.4426295832},"**",30,11.9,-10,18.2,"R5",null,30,13,-10,{"$f":"'Sch. L'!K103","v":17},"R5"]
[null,"371 - Installation on Customers' Premises",{"$f":"+'Sch. F 2019 EST'!G29","v":3263291.29},{"$f":"+'Sch. F 2019 EST'!P29","v":1788633.8781000001},"**",20,9.6,10,10.7,"S3",null,25,13.6,5,{"$f":"'Sch. L'!E114","v":11.6},"S3"]
[null,"373 - Street Lighting & Signal Systems",{"$f":"+'Sch. F 2019 EST'!G30","v":2725584.3800000004},{"$f":"+'Sch. F 2019 EST'!P30","v":1443139.9092979166},"**",22,7.6,-10,16.600000000000001,"R3",null,22,11.4,-10,{"$f":"'Sch. L'!K114","v":11.5},"R3"]
[null,"Total Distribution Assets",{"$f":"SUM(C24:C35)","v":125915936.85999998},{"$f":"SUM(D24:D35)","v":65800634.330912918}]
[null," "]
["GENERAL PLANT"]
[null,"390 - Structures & Improvements",{"$f":"+'Sch. F 2019 EST'!G33","v":4044796.46},{"$f":"+'Sch. F 2019 EST'!P33","v":1006938.0266666666},null,50,41,0,9,"R4",null,{"$f":"F39","v":50},38,{"$f":"+H39","v":0},{"$f":"'Sch. L'!E125","v":12.7},"R4"]
[null,"392.1 - Transportation-Cars",{"$f":"+'Sch. F 2019 EST'!G39","v":23951},{"$f":"'Sch. 4'!E38","v":10768},"*",7,6,15,1,"S2",null,11,5.2,15,{"$f":"'Sch. L'!K125","v":6.5},"S2"]
[null,"392.2 - Transportation-Light Trucks & Vans",{"$f":"+'Sch. F 2019 EST'!G40","v":1041834.1400000001},575092,"*",9,4.9000000000000004,12,4.0999999999999996,"S4",null,11,4.0999999999999996,12,{"$f":"'Sch. L'!E137","v":7},"S4"]
[null,"392.3 - Transportation - Heavy Trucks",{"$f":"+'Sch. F 2019 EST'!G41","v":3755921.91},{"$f":"+'Sch. 4'!E40","v":2005662},"*",13,6.4,10,6.8,"S3",null,15,6.1,10,{"$f":"'Sch. L'!K137","v":9.4},"S3"]
[null,"392.4 - Transporation - Trailers",{"$f":"+'Sch. F 2019 EST'!G42","v":144084},{"$f":"+'Sch. F 2019 EST'!P42","v":94052.774000000019},null,25,13.8,5,11.4,"R4",null,25,9.4,5,{"$f":"'Sch. L'!E148","v":16.399999999999999},"R4"]
[null,"396 - Power Operated Equipment",{"$f":"+'Sch. F 2019 EST'!G46","v":898523.00000000012},{"$f":"+'Sch. F 2019 EST'!P46","v":335751.82767999999},null,25,8.4,0,16.600000000000001,"S6",null,25,{"$f":"L44-O44","v":15.4},0,{"$f":"'Sch. L'!K148","v":9.6},"S6"]
[]
[null,"Total General Plant Assets",{"$f":"SUM(C39:C45)","v":9909110.5099999998},{"$f":"SUM(D39:D45)","v":4028264.6283466667},null," "," "," "]
[]
[" ","GRAND TOTAL",{"$f":"+C46+C36+C21","v":154932013.62999997},{"$f":"+D46+D36+D21","v":73444512.606571674}]
[]
[]
["*","Reflects restated reserve after proposed corrective reserve allocations and amortization of transportation reserve surplus."]
["**","Reflects reserve adjusted for Hurricane Michael unrecovered costs addressed in Docket No. 20190155-EI."]
[]
[null,"check sch f",{"$f":"+SUM('Sch. F 2019 EST'!G46,'Sch. F 2019 EST'!G39:G42,'Sch. F 2019 EST'!G33,'Sch. F 2019 EST'!G19:G30,'Sch. F 2019 EST'!G10:G17)","v":154932013.63},{"$f":"+SUM('Sch. F 2019 EST'!P46,'Sch. F 2019 EST'!P39:P42,'Sch. F 2019 EST'!P33,'Sch. F 2019 EST'!P19:P30,'Sch. F 2019 EST'!P10:P17)","v":73958408.234347075}]
[null,null,{"$f":"+C48-C54","v":0},{"$f":"+D48-D54","v":-513895.62777540088},null,"Imbalance"]

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["FLORIDA PUBLIC UTILITIES"]
[{"$f":"'Sch. 1'!A2:O2","v":"2019 CONSOLIDATED ELECTRIC DIVISIONS"}]
["COMPARISON OF CURRENT AND PROPOSED DEPRECIATION COMPONENTS"]
[]
[null,null,"CURRENT EFFECTIVE 1/1/2015",null,null,null,"COMPANY PROPOSED - Proposed Effective Date 1/1/2020"]
[null,null,"AVERAGE",null,"REMAINING ",null,"AVERAGE",null,null,null,"REMAINING "]
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["ACCOUNT",null,"(YRS.)","(%)","(%)",null,"(YRS.)","(%)","(%)",null,"(%)"]
[]
["TRANSMISSION PLANT"]
[null,"350.1 - Land Rights",{"$f":"'Sch. 1'!G13","v":26},{"$f":"'Sch. 1'!H13","v":0},1.4," ",{"$f":"'Sch. 1'!M13","v":75},{"$f":"'Sch. 1'!N13","v":0},{"$f":"IFERROR(ROUND('Sch. 1'!D13/'Sch. 1'!C13*100,2),0)","v":0},null,{"$f":"ROUND((100-H12-I12)/G12,1)","v":1.3}]
[null,"352 - Structures and Improvements",{"$f":"'Sch. 1'!G14","v":50},{"$f":"'Sch. 1'!H14","v":0},1.8,null,{"$f":"'Sch. 1'!M14","v":57},{"$f":"'Sch. 1'!N14","v":0},{"$f":"IFERROR(ROUND('Sch. 1'!D14/'Sch. 1'!C14*100,2),0)","v":3.1},"*",{"$f":"ROUND((100-H13-I13)/G13,1)","v":1.7}]
[null,"353 - Station Equipment",{"$f":"'Sch. 1'!G15","v":27},{"$f":"'Sch. 1'!H15","v":5},2.6,null,{"$f":"'Sch. 1'!M15","v":35},{"$f":"'Sch. 1'!N15","v":0},{"$f":"IFERROR(ROUND('Sch. 1'!D15/'Sch. 1'!C15*100,2),0)","v":21.41},null,2.2000000000000002]
[null,"354 - Towers and Fixtures",{"$f":"'Sch. 1'!G16","v":14.5},{"$f":"'Sch. 1'!H16","v":-15},2.1,null,{"$f":"'Sch. 1'!M16","v":19},{"$f":"'Sch. 1'!N16","v":-15},{"$f":"IFERROR(ROUND('Sch. 1'!D16/'Sch. 1'!C16*100,2),0)","v":78.900000000000006},"*",1.9]
[null,"355 - Poles and Fixtures",{"$f":"'Sch. 1'!G17","v":16.899999999999999},{"$f":"'Sch. 1'!H17","v":-40},4.0999999999999996,null,{"$f":"'Sch. 1'!M17","v":17.8},{"$f":"'Sch. 1'!N17","v":-50},{"$f":"IFERROR(ROUND('Sch. 1'!D17/'Sch. 1'!C17*100,2),0)","v":29.36},"*",6.8]
[null,"355.1 - Poles and Fixtures - Concrete",{"$f":"'Sch. 1'!G18","v":41},{"$f":"'Sch. 1'!H18","v":-30},2.9,null,{"$f":"'Sch. 1'!M18","v":39},{"$f":"'Sch. 1'!N18","v":-30},{"$f":"IFERROR(ROUND('Sch. 1'!D18/'Sch. 1'!C18*100,2),0)","v":16.899999999999999},"*",2.9]
[null,"356 - Overhead Conductors and Devices",{"$f":"'Sch. 1'!G19","v":36},{"$f":"'Sch. 1'!H19","v":-20},2.5,null,{"$f":"'Sch. 1'!M19","v":46},{"$f":"'Sch. 1'!N19","v":-20},{"$f":"IFERROR(ROUND('Sch. 1'!D19/'Sch. 1'!C19*100,2),0)","v":15.34},null,2.2999999999999998]
[null,"359 - Roads and Trails",{"$f":"'Sch. 1'!G20","v":12.5},{"$f":"'Sch. 1'!H20","v":0},1.5,null,{"$f":"'Sch. 1'!M20","v":12.5},{"$f":"'Sch. 1'!N20","v":0},{"$f":"IFERROR(ROUND('Sch. 1'!D20/'Sch. 1'!C20*100,2),0)","v":88.52},null,0.9]
[]
[]
["DISTRIBUTION PLANT"]
[null,"360.1 - Land Rights",{"$f":"'Sch. 1'!G24","v":31},{"$f":"'Sch. 1'!H24","v":0},1.6,null,{"$f":"'Sch. 1'!M24","v":26},{"$f":"'Sch. 1'!N24","v":0},{"$f":"ROUND('Sch. 1'!D24/'Sch. 1'!C24*100,2)","v":59.83},null,{"$f":"ROUND((100-H23-I23)/G23,1)","v":1.5}]
[null,"361 - Structures and Improvements",{"$f":"'Sch. 1'!G25","v":47},{"$f":"'Sch. 1'!H25","v":-5},1.7,null,{"$f":"'Sch. 1'!M25","v":54},{"$f":"'Sch. 1'!N25","v":-5},{"$f":"ROUND('Sch. 1'!D25/'Sch. 1'!C25*100,2)","v":9.0299999999999994},null,{"$f":"ROUND((100-H24-I24)/G24,1)","v":1.8}]
[null,"362 - Station Equipment",{"$f":"'Sch. 1'!G26","v":34},{"$f":"'Sch. 1'!H26","v":-10},2.4,null,{"$f":"'Sch. 1'!M26","v":38},{"$f":"'Sch. 1'!N26","v":-10},{"$f":"ROUND('Sch. 1'!D26/'Sch. 1'!C26*100,2)","v":29.24},null,{"$f":"ROUND((100-H25-I25)/G25,1)","v":2.1}]
[null,"364 - Poles, Towers, and Fixtures",{"$f":"'Sch. 1'!G27","v":24},{"$f":"'Sch. 1'!H27","v":-45},3.9,null,{"$f":"'Sch. 1'!M27","v":28},{"$f":"'Sch. 1'!N27","v":-50},{"$f":"ROUND('Sch. 1'!D27/'Sch. 1'!C27*100,2)","v":55.16},"**",{"$f":"ROUND((100-H26-I26)/G26,1)","v":3.4}]
[null,"365 - Overhead Conductors & Devices",{"$f":"'Sch. 1'!G28","v":21},{"$f":"'Sch. 1'!H28","v":-35},3.4,null,{"$f":"'Sch. 1'!M28","v":30},{"$f":"'Sch. 1'!N28","v":-35},{"$f":"ROUND('Sch. 1'!D28/'Sch. 1'!C28*100,2)","v":59.78},"**",2.5]
[null,"366 - Underground Conduit",{"$f":"'Sch. 1'!G29","v":50},{"$f":"'Sch. 1'!H29","v":-5},1.8,null,{"$f":"'Sch. 1'!M29","v":47},{"$f":"'Sch. 1'!N29","v":-5},{"$f":"ROUND('Sch. 1'!D29/'Sch. 1'!C29*100,2)","v":19.329999999999998},null,1.8]
[null,"367 - Underground Conductors & Devices",{"$f":"'Sch. 1'!G30","v":23},{"$f":"'Sch. 1'!H30","v":-5},3.2,null,{"$f":"'Sch. 1'!M30","v":21},{"$f":"'Sch. 1'!N30","v":-5},{"$f":"ROUND('Sch. 1'!D30/'Sch. 1'!C30*100,2)","v":38.71},null,3.2]
[null,"368 - Line Transformers",{"$f":"'Sch. 1'!G31","v":12.4},{"$f":"'Sch. 1'!H31","v":-20},4,null,{"$f":"'Sch. 1'!M31","v":13.6},{"$f":"'Sch. 1'!N31","v":-20},{"$f":"ROUND('Sch. 1'!D31/'Sch. 1'!C31*100,2)","v":67.239999999999995},"**",{"$f":"ROUND((100-H30-I30)/G30,1)","v":3.9}]
[" ","369 - Services",{"$f":"'Sch. 1'!G32","v":19.899999999999999},{"$f":"'Sch. 1'!H32","v":-35},3.6," ",{"$f":"'Sch. 1'!M32","v":25},{"$f":"'Sch. 1'!N32","v":-40},{"$f":"ROUND('Sch. 1'!D32/'Sch. 1'!C32*100,2)","v":58.78},"**",{"$f":"ROUND((100-H31-I31)/G31,1)","v":3.2}]
[null,"370 - Meters",{"$f":"'Sch. 1'!G33","v":11.9},{"$f":"'Sch. 1'!H33","v":-10},3.7,null,{"$f":"'Sch. 1'!M33","v":13},{"$f":"'Sch. 1'!N33","v":-10},{"$f":"ROUND('Sch. 1'!D33/'Sch. 1'!C33*100,2)","v":63.49},"**",{"$f":"ROUND((100-H32-I32)/G32,1)","v":3.6}]
[null,"371 - Installation on Customers' Premises",{"$f":"'Sch. 1'!G34","v":9.6},{"$f":"'Sch. 1'!H34","v":10},4.5,null,{"$f":"'Sch. 1'!M34","v":13.6},{"$f":"'Sch. 1'!N34","v":5},{"$f":"ROUND('Sch. 1'!D34/'Sch. 1'!C34*100,2)","v":54.81},"**",{"$f":"ROUND((100-H33-I33)/G33,1)","v":3}]
[" ","373 - Street Lighting & Signal Systems",{"$f":"'Sch. 1'!G35","v":7.6},{"$f":"'Sch. 1'!H35","v":-10},4.9000000000000004,null,{"$f":"'Sch. 1'!M35","v":11.4},{"$f":"'Sch. 1'!N35","v":-10},{"$f":"ROUND('Sch. 1'!D35/'Sch. 1'!C35*100,2)","v":52.95},"**",{"$f":"ROUND((100-H34-I34)/G34,1)","v":5}]
[]
[]
["GENERAL PLANT",null,null,null,null," "]
[null,"390 - Structures & Improvements",{"$f":"'Sch. 1'!G39","v":41},{"$f":"'Sch. 1'!H39","v":0},2," ",{"$f":"'Sch. 1'!M39","v":38},{"$f":"'Sch. 1'!N39","v":0},{"$f":"ROUND('Sch. 1'!D39/'Sch. 1'!C39*100,2)","v":24.89},null,{"$f":"ROUND((100-H38-I38)/G38,1)","v":2}," "]
[null,"392.1 - Transportation-Cars",{"$f":"'Sch. 1'!G40","v":6},{"$f":"'Sch. 1'!H40","v":15},{"$f":"'Sch. J'!C38*100","v":11.899999999999999},null,{"$f":"'Sch. 1'!M40","v":5.2},{"$f":"'Sch. 1'!N40","v":15},{"$f":"ROUND('Sch. 1'!D40/'Sch. 1'!C40*100,2)","v":44.96},"*",7.7]
[null,"392.2 - Transportation-Light Trucks & Vans",{"$f":"'Sch. 1'!G41","v":4.9000000000000004},{"$f":"'Sch. 1'!H41","v":12},7.8,null,{"$f":"'Sch. 1'!M41","v":4.0999999999999996},{"$f":"'Sch. 1'!N41","v":12},{"$f":"ROUND('Sch. 1'!D41/'Sch. 1'!C41*100,2)","v":55.2},"*",8]
[null,"392.3 - Transportation - Heavy Trucks",{"$f":"'Sch. 1'!G42","v":6.4},{"$f":"'Sch. 1'!H42","v":10},7,null,{"$f":"'Sch. 1'!M42","v":6.1},{"$f":"'Sch. 1'!N42","v":10},{"$f":"ROUND('Sch. 1'!D42/'Sch. 1'!C42*100,2)","v":53.4},"*",6]
[null,"392.4 - Transporation - Trailers",{"$f":"'Sch. 1'!G43","v":13.8},{"$f":"'Sch. 1'!H43","v":5},3.7," ",{"$f":"'Sch. 1'!M43","v":9.4},{"$f":"'Sch. 1'!N43","v":5},{"$f":"ROUND('Sch. 1'!D43/'Sch. 1'!C43*100,2)","v":65.28},null,3.2," "]
[null,"396 - Power Operated Equipment",{"$f":"'Sch. 1'!G44","v":8.4},{"$f":"'Sch. 1'!H44","v":0},4.4000000000000004,null,{"$f":"'Sch. 1'!M44","v":15.4},{"$f":"'Sch. 1'!N44","v":0},{"$f":"ROUND('Sch. 1'!D44/'Sch. 1'!C44*100,2)","v":37.369999999999997},null,4.0999999999999996]
[]
["*","Reflects restated reserve after proposed corrective reserve allocations and amortization of transportation reserve surplus."]
["**","Reflects reserve adjusted for Hurricane Michael unrecovered costs addressed in Docket No. 20190155-EI."]

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[null,"352 - Structures and Improvements",{"$f":"'Sch. 1'!C14","v":1919496.1700000006},{"$f":"'Sch. 1'!D14","v":59504},"*",{"$f":"'Sch. 2'!E13","v":1.8},{"$f":"ROUND(F12/100*$C12,0)","v":34551},null,{"$f":"'Sch. 2'!K13","v":1.7},"*",{"$f":"ROUND(I12/100*$C12,0)","v":32631},{"$f":"+K12-G12","v":-1920}]
[null,"353 - Station Equipment",{"$f":"'Sch. 1'!C15","v":7581692.3099999996},{"$f":"'Sch. 1'!D15","v":1623570.3962808333},null,{"$f":"'Sch. 2'!E14","v":2.6},197124,null,{"$f":"'Sch. 2'!K14","v":2.2000000000000002},null,166797,-30327]
[null,"354 - Towers and Fixtures",{"$f":"'Sch. 1'!C16","v":249798},{"$f":"'Sch. 1'!D16","v":197091},"*",{"$f":"'Sch. 2'!E15","v":2.1},5246,null,{"$f":"'Sch. 2'!K15","v":1.9},"*",4746,-500]
[null,"355 - Poles and Fixtures",{"$f":"'Sch. 1'!C17","v":1659808.85},{"$f":"'Sch. 1'!D17","v":487283},"*",{"$f":"'Sch. 2'!E16","v":4.0999999999999996},68052,null,{"$f":"'Sch. 2'!K16","v":6.8},"*",{"$f":"ROUND(I15/100*$C15,0)","v":112867},44815]
[null,"355.1 - Poles and Fixtures - Concrete",{"$f":"'Sch. 1'!C18","v":4014730.41},{"$f":"'Sch. 1'!D18","v":678489},"*",{"$f":"'Sch. 2'!E17","v":2.9},{"$f":"ROUND(F16/100*$C16,0)","v":116427},null,{"$f":"'Sch. 2'!K17","v":2.9},"*",{"$f":"ROUND(I16/100*$C16,0)","v":116427},{"$f":"+K16-G16","v":0}]
[null,"356 - Overhead Conductors and Devices",{"$f":"'Sch. 1'!C19","v":3674652.5200000005},{"$f":"'Sch. 1'!D19","v":563667.04103124992},null,{"$f":"'Sch. 2'!E18","v":2.5},91866,null,{"$f":"'Sch. 2'!K18","v":2.2999999999999998},null,84517,-7349]
[null,"359 - Roads and Trails",{"$f":"'Sch. 1'!C20","v":6788},{"$f":"'Sch. 1'!D20","v":6009.0700000000006},null,{"$f":"'Sch. 2'!E19","v":1.5},102,null,{"$f":"'Sch. 2'!K19","v":0.9},null,61,-41]
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[]
["DISTRIBUTION PLANT"]
[null,"360.1 - Land Rights",{"$f":"'Sch. 1'!C24","v":56995},{"$f":"'Sch. 1'!D24","v":34099.96},null,{"$f":"'Sch. 2'!E23","v":1.6},{"$f":"ROUND(F22/100*$C22,0)","v":912},null,{"$f":"'Sch. 2'!K23","v":1.5},null,{"$f":"ROUND(I22/100*$C22,0)","v":855},{"$f":"+K22-G22","v":-57}]
[null,"361 - Structures and Improvements",{"$f":"'Sch. 1'!C25","v":1198983.1200000001},{"$f":"'Sch. 1'!D25","v":108222.75652},null,{"$f":"'Sch. 2'!E24","v":1.7},{"$f":"ROUND(F23/100*$C23,0)","v":20383},null,{"$f":"'Sch. 2'!K24","v":1.8},null,{"$f":"ROUND(I23/100*$C23,0)","v":21582},{"$f":"+K23-G23","v":1199}]
[null,"362 - Station Equipment",{"$f":"'Sch. 1'!C26","v":13235886.76},{"$f":"'Sch. 1'!D26","v":3869925.0212599998},null,{"$f":"'Sch. 2'!E25","v":2.4},317661,null,{"$f":"'Sch. 2'!K25","v":2.1},null,277954,-39707]
[null,"364 - Poles, Towers, and Fixtures",{"$f":"'Sch. 1'!C27","v":25869789.060000002},{"$f":"'Sch. 1'!D27","v":14268607.368603751},"**",{"$f":"'Sch. 2'!E26","v":3.9},1008922,null,{"$f":"'Sch. 2'!K26","v":3.4},"**",879573,-129349]
[null,"365 - Overhead Conductors & Devices",{"$f":"'Sch. 1'!C28","v":20427592.899999999},{"$f":"'Sch. 1'!D28","v":12211537.430439167},"**",{"$f":"'Sch. 2'!E27","v":3.4},694538,null,{"$f":"'Sch. 2'!K27","v":2.5},"**",510690,-183848]
[null,"366 - Underground Conduit",{"$f":"'Sch. 1'!C29","v":7034164.1800000006},{"$f":"'Sch. 1'!D29","v":1359792.5003524998},null,{"$f":"'Sch. 2'!E28","v":1.8},126615,null,{"$f":"'Sch. 2'!K28","v":1.8},null,126615,0]
[null,"367 - Underground Conductors & Devices",{"$f":"'Sch. 1'!C30","v":10218344.399999999},{"$f":"'Sch. 1'!D30","v":3955509.4404533333},null,{"$f":"'Sch. 2'!E29","v":3.2},326987,null,{"$f":"'Sch. 2'!K29","v":3.2},null,326987,0]
[null,"368 - Line Transformers",{"$f":"'Sch. 1'!C31","v":22458863.190000001},{"$f":"'Sch. 1'!D31","v":15102001.847966667},"**",{"$f":"'Sch. 2'!E30","v":4},{"$f":"ROUND(F29/100*$C29,0)","v":898355},null,{"$f":"'Sch. 2'!K30","v":3.9},"**",875896,-22459]
[null,"369 - Services",{"$f":"'Sch. 1'!C32","v":14341344.019999998},{"$f":"'Sch. 1'!D32","v":8430545.7752899993},"**",{"$f":"'Sch. 2'!E31","v":3.6},516288,null,{"$f":"'Sch. 2'!K31","v":3.2},"**",458923,-57365]
[null,"370 - Meters",{"$f":"'Sch. 1'!C33","v":5085098.5599999996},{"$f":"'Sch. 1'!D33","v":3228618.4426295832},"**",{"$f":"'Sch. 2'!E32","v":3.7},188149,null,{"$f":"'Sch. 2'!K32","v":3.6},"**",183064,-5085]
[null,"371 - Installation on Customers' Premises",{"$f":"'Sch. 1'!C34","v":3263291.29},{"$f":"'Sch. 1'!D34","v":1788633.8781000001},"**",{"$f":"'Sch. 2'!E33","v":4.5},146848,null,{"$f":"'Sch. 2'!K33","v":3},"**",97899,-48949]
[null,"373 - Street Lighting & Signal Systems",{"$f":"'Sch. 1'!C35","v":2725584.3800000004},{"$f":"'Sch. 1'!D35","v":1443139.9092979166},"**",{"$f":"'Sch. 2'!E34","v":4.9000000000000004},133554,null,{"$f":"'Sch. 2'!K34","v":5},"**",136279,2725]
[null,"TOTAL DISTRIBUTION PLANT",{"$f":"SUM(C22:C33)","v":125915936.85999998},{"$f":"SUM(D22:D33)","v":65800634.330912918},null,null,{"$f":"SUM(G22:G33)","v":4379212},null,null,null,{"$f":"SUM(K22:K33)","v":3896317},{"$f":"SUM(L22:L33)","v":-482895}]
[]
["GENERAL PLANT"]
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[null,"392.1 - Transportation-Cars",{"$f":"'Sch. 1'!C40","v":23951},{"$f":"'Sch. 1'!D40","v":10768},"*",{"$f":"'Sch. 2'!E39","v":11.899999999999999},2850,null,{"$f":"'Sch. 2'!K39","v":7.7},"*",1844,-1006]
[null,"392.2 - Transportation-Light Trucks & Vans",{"$f":"'Sch. 1'!C41","v":1041834.1400000001},{"$f":"'Sch. 1'!D41","v":575092},"*",{"$f":"'Sch. 2'!E40","v":7.8},81263,null,{"$f":"'Sch. 2'!K40","v":8},"*",83347,2084]
[null,"392.3 - Transportation - Heavy Trucks",{"$f":"'Sch. 1'!C42","v":3755921.91},{"$f":"'Sch. 1'!D42","v":2005662},"*",{"$f":"'Sch. 2'!E41","v":7},262915,null,{"$f":"'Sch. 2'!K41","v":6},"*",225355,-37560]
[null,"392.4 - Transpiration - Vans",{"$f":"'Sch. 1'!C43","v":144084},{"$f":"'Sch. 1'!D43","v":94052.774000000019},null,{"$f":"'Sch. 2'!E42","v":3.7},5331,null,{"$f":"'Sch. 2'!K42","v":3.2},null,4611,-720]
[null,"396 - Power Operated Equipment",{"$f":"'Sch. 1'!C44","v":898523.00000000012},{"$f":"'Sch. 1'!D44","v":335751.82767999999},null,{"$f":"'Sch. 2'!E43","v":4.4000000000000004},39535,null,{"$f":"'Sch. 2'!K43","v":4.0999999999999996},null,36839,-2696]
[null,"TOTAL GENERAL PROPERTY",{"$f":"SUM(C37:C42)","v":9909110.5099999998},{"$f":"SUM(D37:D42)","v":4028264.6283466667},null," ",{"$f":"SUM(G37:G42)","v":472790},null," ",null,{"$f":"SUM(K37:K42)","v":432892},{"$f":"SUM(L37:L42)","v":-39898}]
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[" ","TOTAL RATES",{"$f":"+C43+C34+C19","v":154932013.62999997},{"$f":"+D43+D34+D19","v":73444512.606571674},null,null,{"$f":"+G43+G34+G19","v":5365370},null,null,null,{"$f":"+K43+K34+K19+K44","v":4718781},{"$f":"+L43+L34+L19+L44","v":-646589}]
[]
["*","Reflects restated reserve after proposed corrective reserve allocations and amortization of transportation reserve surplus."]
["**","Reflects reserve adjusted for Hurricane Michael unrecovered costs addressed in Docket No. 20190155-EI."]

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[null,"353 - Station Equipment",null,{"$f":"'Sch. 1'!C15","v":7581692.3099999996},{"$f":"'Sch. 1'!D15","v":1623570.3962808333},null,23,1743789,-120218.60371916671,{"$f":"ROUND((100-'Sch. 1'!N15)/'Sch. 1'!L15,1)","v":2.2000000000000002},{"$f":"'Sch. 2'!G14","v":35},{"$f":"'Sch. 2'!H14","v":0}]
[null,"354 - Towers and Fixtures",null,{"$f":"'Sch. 1'!C16","v":249798},{"$f":"'Sch. 5'!G9","v":197091},"*",{"$f":"ROUND(100-(K14*J14)-L14,2)","v":78.900000000000006},197091,0,{"$f":"ROUND((100-'Sch. 1'!N16)/'Sch. 1'!L16,1)","v":1.9},{"$f":"'Sch. 2'!G15","v":19},{"$f":"'Sch. 2'!H15","v":-15}]
[null,"355 - Poles and Fixtures",null,{"$f":"'Sch. 1'!C17","v":1659808.85},{"$f":"'Sch. 5'!G10","v":487283},"*",82.36,1367019,-879736,{"$f":"ROUND((100-'Sch. 1'!N17)/'Sch. 1'!L17,1)","v":3.8},{"$f":"'Sch. 2'!G16","v":17.8},{"$f":"'Sch. 2'!H16","v":-50}]
[null,"355.1 - Poles and Fixtures - Concrete",null,{"$f":"'Sch. 1'!C18","v":4014730.41},{"$f":"'Sch. 5'!G11","v":678489},"*",{"$f":"ROUND(100-(K16*J16)-L16,2)","v":16.899999999999999},{"$f":"ROUND(G16*D16/100,0)","v":678489},{"$f":"SUM(E16-H16)","v":0},{"$f":"ROUND((100-'Sch. 1'!N18)/'Sch. 1'!L18,1)","v":2.9},{"$f":"'Sch. 2'!G17","v":39},{"$f":"'Sch. 2'!H17","v":-30}]
[null,"356 - Overhead Conductors and Devices",null,{"$f":"'Sch. 1'!C19","v":3674652.5200000005},{"$f":"'Sch. 1'!D19","v":563667.04103124992},null,18.8,690835,-127167.95896875008,{"$f":"ROUND((100-'Sch. 1'!N19)/'Sch. 1'!L19,1)","v":2.2000000000000002},{"$f":"'Sch. 2'!G18","v":46},{"$f":"'Sch. 2'!H18","v":-20}]
[null,"359 - Roads and Trails",null,{"$f":"'Sch. 1'!C20","v":6788},{"$f":"'Sch. 1'!D20","v":6009.0700000000006},null,82.5,5600,409.07000000000062,{"$f":"ROUND((100-'Sch. 1'!N20)/'Sch. 1'!L20,1)","v":1.4},{"$f":"'Sch. 2'!G19","v":12.5},{"$f":"'Sch. 2'!H19","v":0}]
[null,"Total Transmission Assets",null,{"$f":"SUM(D11:D18)","v":19106966.260000002},{"$f":"SUM(E11:E18)","v":3615613.6473120828},null,null,{"$f":"SUM(H11:H18)","v":4742327},{"$f":"SUM(I11:I18)","v":-1126713.3526879167}]
[]
["DISTRIBUTION PLANT"]
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[null,"361 - Structures and Improvements",null,{"$f":"'Sch. 1'!C25","v":1198983.1200000001},{"$f":"'Sch. 1'!D25","v":108222.75652},null,{"$f":"ROUND(100-(K23*J23)-L23,2)","v":7.8},{"$f":"ROUND(G23*D23/100,0)","v":93521},14701.756519999995,{"$f":"ROUND((100-'Sch. 1'!N25)/'Sch. 1'!L25,1)","v":1.8},{"$f":"'Sch. 2'!G24","v":54},{"$f":"'Sch. 2'!H24","v":-5}]
[null,"362 - Station Equipment",null,{"$f":"'Sch. 1'!C26","v":13235886.76},{"$f":"'Sch. 1'!D26","v":3869925.0212599998},null,26.4,3494274,375651.02125999983,{"$f":"ROUND((100-'Sch. 1'!N26)/'Sch. 1'!L26,1)","v":2.2000000000000002},{"$f":"'Sch. 2'!G25","v":38},{"$f":"'Sch. 2'!H25","v":-10}]
[null,"364 - Poles, Towers, and Fixtures",null,{"$f":"'Sch. 1'!C27","v":25869789.060000002},{"$f":"'Sch. 1'!D27","v":14268607.368603751},"**",40.799999999999997,10554874,3713733.3686037511,{"$f":"ROUND((100-'Sch. 1'!N27)/'Sch. 1'!L27,1)","v":3.9},{"$f":"'Sch. 2'!G26","v":28},{"$f":"'Sch. 2'!H26","v":-50}]
[null,"365 - Overhead Conductors & Devices",null,{"$f":"'Sch. 1'!C28","v":20427592.899999999},{"$f":"'Sch. 1'!D28","v":12211537.430439167},"**",45,9192417,3019120.4304391667,{"$f":"ROUND((100-'Sch. 1'!N28)/'Sch. 1'!L28,1)","v":3},{"$f":"'Sch. 2'!G27","v":30},{"$f":"'Sch. 2'!H27","v":-35}]
[null,"366 - Underground Conduit",null,{"$f":"'Sch. 1'!C29","v":7034164.1800000006},{"$f":"'Sch. 1'!D29","v":1359792.5003524998},null,20.399999999999999,1434969,-75176.499647500226,{"$f":"ROUND((100-'Sch. 1'!N29)/'Sch. 1'!L29,1)","v":1.8},{"$f":"'Sch. 2'!G28","v":47},{"$f":"'Sch. 2'!H28","v":-5}]
[null,"367 - Underground Conductors & Devices",null,{"$f":"'Sch. 1'!C30","v":10218344.399999999},{"$f":"'Sch. 1'!D30","v":3955509.4404533333},null,42,4291705,-336195.55954666669,{"$f":"ROUND((100-'Sch. 1'!N30)/'Sch. 1'!L30,1)","v":3},{"$f":"'Sch. 2'!G29","v":21},{"$f":"'Sch. 2'!H29","v":-5}]
[null,"368 - Line Transformers",null,{"$f":"'Sch. 1'!C31","v":22458863.190000001},{"$f":"'Sch. 1'!D31","v":15102001.847966667},"**",{"$f":"ROUND(100-(K29*J29)-L29,2)","v":65.599999999999994},14733014,368987.84796666726,{"$f":"ROUND((100-'Sch. 1'!N31)/'Sch. 1'!L31,1)","v":4},{"$f":"'Sch. 2'!G30","v":13.6},{"$f":"'Sch. 2'!H30","v":-20}]
[null,"369 - Services",null,{"$f":"'Sch. 1'!C32","v":14341344.019999998},{"$f":"'Sch. 1'!D32","v":8430545.7752899993},"**",52.5,7529206,901339.77528999932,{"$f":"ROUND((100-'Sch. 1'!N32)/'Sch. 1'!L32,1)","v":3.5},{"$f":"'Sch. 2'!G31","v":25},{"$f":"'Sch. 2'!H31","v":-40}]
[null,"370 - Meters",null,{"$f":"'Sch. 1'!C33","v":5085098.5599999996},{"$f":"'Sch. 1'!D33","v":3228618.4426295832},"**",61.9,3147676,80942.44262958318,{"$f":"ROUND((100-'Sch. 1'!N33)/'Sch. 1'!L33,1)","v":3.7},{"$f":"'Sch. 2'!G32","v":13},{"$f":"'Sch. 2'!H32","v":-10}]
[null,"371 - Installation on Customers' Premises",null,{"$f":"'Sch. 1'!C34","v":3263291.29},{"$f":"'Sch. 1'!D34","v":1788633.8781000001},"**",43.32,1413658,374975.87810000009,{"$f":"ROUND((100-'Sch. 1'!N34)/'Sch. 1'!L34,1)","v":3.8},{"$f":"'Sch. 2'!G33","v":13.6},{"$f":"'Sch. 2'!H33","v":5}]
[null,"373 - Street Lighting & Signal Systems",null,{"$f":"'Sch. 1'!C35","v":2725584.3800000004},{"$f":"'Sch. 1'!D35","v":1443139.9092979166},"**",{"$f":"ROUND(100-(K33*J33)-L33,2)","v":53},1444560,-1420.0907020834275,{"$f":"ROUND((100-'Sch. 1'!N35)/'Sch. 1'!L35,1)","v":5},{"$f":"'Sch. 2'!G34","v":11.4},{"$f":"'Sch. 2'!H34","v":-10}]
[null,"Total Distribution Assets",null,{"$f":"SUM(D22:D33)","v":125915936.85999998},{"$f":"SUM(E22:E33)","v":65800634.330912918},null,null,{"$f":"SUM(H22:H33)","v":57361677},{"$f":"SUM(I22:I33)","v":8438957.3309129179}]
[null," "]
["GENERAL PLANT"]
[null,"390 - Structures & Improvements",null,{"$f":"'Sch. 1'!C39","v":4044796.46},{"$f":"'Sch. 1'!D39","v":1006938.0266666666},null,{"$f":"ROUND(100-(K37*J37)-L37,2)","v":24},{"$f":"ROUND(G37*D37/100,0)","v":970751},{"$f":"SUM(E37-H37)","v":36187.026666666614},{"$f":"ROUND((100-'Sch. 1'!N39)/'Sch. 1'!L39,1)","v":2},{"$f":"'Sch. 2'!G38","v":38},{"$f":"'Sch. 2'!H38","v":0}]
[null,"392.1 - Transportation-Cars",null,{"$f":"'Sch. 1'!C40","v":23951},{"$f":"+'Sch. 5'!D19","v":10768},"*",44.96,10768,0,{"$f":"ROUND((100-'Sch. 1'!N40)/'Sch. 1'!L40,1)","v":7.7},{"$f":"'Sch. 2'!G39","v":5.2},{"$f":"'Sch. 2'!H39","v":15}]
[null,"392.2 - Transportation-Light Trucks & Vans",null,{"$f":"'Sch. 1'!C41","v":1041834.1400000001},{"$f":"+'Sch. 5'!D20","v":575092},"*",55.2,575092,{"$f":"SUM(E39-H39)","v":0},{"$f":"ROUND((100-'Sch. 1'!N41)/'Sch. 1'!L41,1)","v":8},{"$f":"'Sch. 2'!G40","v":4.0999999999999996},{"$f":"'Sch. 2'!H40","v":12}]
[null,"392.3 - Transportation - Heavy Trucks",null,{"$f":"'Sch. 1'!C42","v":3755921.91},{"$f":"+'Sch. 5'!D21","v":2005662},"*",53.4,2005662,0,{"$f":"ROUND((100-'Sch. 1'!N42)/'Sch. 1'!L42,1)","v":6},{"$f":"'Sch. 2'!G41","v":6.1},{"$f":"'Sch. 2'!H41","v":10}]
[null,"392.4 - Transpiration - Vans",null,{"$f":"'Sch. 1'!C43","v":144084},{"$f":"'Sch. 1'!D43","v":94052.774000000019},null,59.28,85413,8639.7740000000194,{"$f":"ROUND((100-'Sch. 1'!N43)/'Sch. 1'!L43,1)","v":3.8},{"$f":"'Sch. 2'!G42","v":9.4},{"$f":"'Sch. 2'!H42","v":5}]
[null,"396 - Power Operated Equipment",null,{"$f":"'Sch. 1'!C44","v":898523.00000000012},{"$f":"'Sch. 1'!D44","v":335751.82767999999},null,38.4,345033,-9281.1723200000124,{"$f":"ROUND((100-'Sch. 1'!N44)/'Sch. 1'!L44,1)","v":4},{"$f":"'Sch. 2'!G43","v":15.4},{"$f":"'Sch. 2'!H43","v":0}]
[]
[null,"Total General Plant Assets",null,{"$f":"SUM(D37:D43)","v":9909110.5099999998},{"$f":"SUM(E37:E43)","v":4028264.6283466667},null,null,{"$f":"SUM(H37:H43)","v":3992719},{"$f":"SUM(I37:I43)","v":35545.628346666621}]
[]
[" ","GRAND TOTAL",null,{"$f":"+D44+D34+D19","v":154932013.62999997},{"$f":"+E44+E34+E19","v":73444512.606571674},null,null,{"$f":"+H44+H34+H19","v":66096723},{"$f":"+I44+I34+I19","v":7347789.6065716678}]
[]
["*","Reflects restated reserve after proposed corrective reserve allocations and amortization of transportation reserve surplus."]
["**","Reflects reserve adjusted for Hurricane Michael unrecovered costs addressed in Docket No. 20190155-EI."]
[]
[null,null,null,null,"Reserve Surplus",null,"4-yr Amortization"]
[null,"392.1-Transportation-Cars",null,null,{"$f":"+'Sch. 5'!E19","v":22780.229999999996},null,{"$f":"-E52/4","v":-5695.057499999999}]
[null,"392.3-Transportation-Heavy Trucks",null,null,{"$f":"+'Sch. 5'!E21","v":435322.52890000027},null,{"$f":"-E53/4","v":-108830.63222500007}]
[null,null,null,null,{"$f":"SUM(E52:E53)","v":458102.75890000025},null,{"$f":"SUM(G52:G53)","v":-114525.68972500006}]
[]
[null,"392.2 - Transportation-Light Trucks & Vans",null,null,{"$f":"+'Sch. 5'!E20","v":55792.998764999909},null,{"$f":"-E56/4","v":-13948.249691249977}]
[null,null,null,null,{"$f":"SUM(E54:E56)","v":513895.75766500016},null,{"$f":"SUM(G54:G56)","v":-128473.93941625004}]

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[{"$f":"'Sch. 1'!A2:O2","v":"2019 CONSOLIDATED ELECTRIC DIVISIONS"}]
["PROPOSED RESERVE ALLOCATIONS"]
[]
[null,null,null,null,null,"PROPOSED"]
[null,null,{"$f":"+'Sch. 1'!C8","v":"2020-01-01"},"THEORETICAL",null,"RESERVE","RESTATED "]
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[352,"Structures and Improvements",96690,59504,{"$f":"C8-D8","v":37186},-37186,{"$f":"C8+F8","v":59504}]
[354,"Towers and Fixtures",214014,197091,16923,-16923,197091]
[355,"Poles and Fixtures",189827,1367019,-1177192,297456,487283]
[355.1,"Poles and Fixtures - Concrete",921836,678489,243347,-243347,678489]
[]
[null,"TOTAL",{"$f":"SUM(C8:C12)","v":1422367},42311066,42311066,{"$f":"SUM(F8:F12)","v":0},{"$f":"SUM(G8:G12)","v":1422367}]
[]
[]
[]
[null,null,"2020-01-01","THEORETICAL",null,"4-YR."]
["ACCOUNT",null,"BOOK RESERVE","RESERVE","IMBALANCE","AMORTIZATION"]
[392.1,"Transportation-Cars",{"$f":"+'Sch. F 2019 EST'!P39","v":33548.229999999996},10768,{"$f":"C19-D19","v":22780.229999999996},{"$f":"-ROUND(E19/4,0)","v":-5695}]
[392.2,"Transportation-Light Trucks & Vans",{"$f":"+'Sch. F 2019 EST'!P40","v":630884.99876499991},575092,{"$f":"C20-D20","v":55792.998764999909},{"$f":"-ROUND(E20/4,0)","v":-13948}]
[392.3,"Transportation-Heavy Trucks",{"$f":"+'Sch. F 2019 EST'!P41","v":2440984.5289000003},2005662,{"$f":"C21-D21","v":435322.52890000027},{"$f":"-ROUND(E21/4,0)","v":-108831}]
[]
[null,"TOTAL",{"$f":"SUM(C19:C21)","v":3105417.7576649999},{"$f":"SUM(D19:D21)","v":2591522},{"$f":"SUM(E19:E21)","v":513895.75766500016},{"$f":"SUM(F19:G21)","v":-128474}]
[]
["*","Sch. F 2019"]

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[null,null,"*ADJUSTED TO REFLECT ACTUAL, BUDGETED  AND/OR ANTICIPATED ACTIVITY & EXCLUDE HURRICANE MICHAEL ACTIVITY",null,null,null,null,null,null,null,null,null,"*ADJUSTED TO REFLECT ACTUAL, BUDGETED  AND/OR ANTICIPATED ACTIVITY & EXCLUDE HURRICANE MICHAEL ACTIVITY",null,null,null,null,null,null,null,null,null,"*ADJUSTED TO REFLECT ACTUAL, BUDGETED  AND/OR ANTICIPATED ACTIVITY & EXCLUDE HURRICANE MICHAEL ACTIVITY",null,null,null,null,null,null,null,null,null,"*ADJUSTED TO REFLECT ACTUAL, BUDGETED  AND/OR ANTICIPATED ACTIVITY & EXCLUDE HURRICANE MICHAEL ACTIVITY",null,null,null,null,null,null,null,null,null,"*ADJUSTED TO REFLECT ACTUAL, BUDGETED  AND/OR ANTICIPATED ACTIVITY & EXCLUDE HURRICANE MICHAEL ACTIVITY",null,null,null,null,null,null,null,null,null,"*ADJUSTED TO REFLECT ACTUAL, BUDGETED  AND/OR ANTICIPATED ACTIVITY & EXCLUDE HURRICANE MICHAEL ACTIVITY",null,null,null,null,null,null,null,null,null,"*ADJUSTED TO REFLECT ACTUAL, BUDGETED  AND/OR ANTICIPATED ACTIVITY & EXCLUDE HURRICANE MICHAEL ACTIVITY",null,null,null,null,null,null,null,null,null,"*ADJUSTED TO REFLECT ACTUAL, BUDGETED  AND/OR ANTICIPATED ACTIVITY & EXCLUDE HURRICANE MICHAEL ACTIVITY"]
["AGE","YEAR",350.1,"WT AVG",352,"WT AVG",353,"WT AVG",354,"WT AVG",355,"WT AVG",356,"WT AVG",359,"WT AVG",3601,"WT AVG",361,"WT AVG",362,"WT AVG",364,"WT AVG",365,"WT AVG",366,"WT AVG",367,"WT AVG",368,"WT AVG",369,"WT AVG",370,"WT AVG",371,"WT AVG",373,"WT AVG",390,"WT AVG",3910,"WT AVG",3911,"WT AVG",3912,"WT AVG",3913,"WT AVG",3914,"WT AVG",3921,"WT AVG",3922,"WT AVG",3923,"WT AVG",3924,"WT AVG",393,"WT AVG",394,"WT AVG",395,"WT AVG",396,"WT AVG",397,"WT AVG",398,"WT AVG",399,"WT AVG",null,"WT AVG",null,"WT AVG","TOTAL","WT AVG"]
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[{"$f":"+Index!$K$4-3+0.5-B69","v":12.5},2003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1290.96,16137,0,0,0,0,0,0,0,0,7045.89,88073.625,646.1,8076.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8982.9500000000007,112286.87500000001]
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[393,149712,0,0,0,0,149712,393,128546,0,6305,0,0,0,0,134851]
[394,355633,17440,0,0,0,373073,394,205416,0,31630,0,0,0,0,237046]
[395,119512,0,0,0,0,119512,395,91272,0,{"$f":"7019-1","v":7018},0,0,0,0,98290]
[396,302981,0,0,0,0,302981,396,{"$f":"191566","v":191566},0,15436,0,0,0,0,207002]
[397,366628,0,0,0,0,366628,397,240652,0,{"$f":"32720-1","v":32719},0,0,0,0,273371]
[398,56868,0,0,0,0,56868,398,21708,0,5790,0,0,0,0,{"$f":"SUM(I48:O48)","v":27498}]
[399,10000,0,0,0,0,10000,399,10000,0,0,0,0,0,0,10000]
["TOTAL",{"$f":"SUM(B9:B49)","v":110195060},2785286,16000,-900026,0,{"$f":"SUM(G9:G49)","v":112096320},null,{"$f":"SUM(I9:I49)","v":53441893},-867301,3972045,370775,-329651,0,0,{"$f":"SUM(P9:P49)","v":56587761}]
[]
[]
[null,null,null,null,null,null,"Rec.",null,null,null,null,null,null,null,null,"Rec."]
[null,null,null,null,null,"GL",112080319.28999999,null,null,null,null,null,null,null,"GL",{"$f":"--56571759.92","v":56571759.920000002}]
[null,null,null,null,null,"Variance",{"$f":"+G50-G54","v":16000.710000008345},null,null,null,null,null,null,null,"Variance",{"$f":"+P50-P54","v":16001.079999998212}]
[]
[null,null,null,2015,null,"Rounding",1,null,null,null,null,null,2015,null,"Rounding",1]
[null,null,null,2015,3921,"Salvage",16000,null,null,null,null,null,2015,3921,"Salvage",16000]
[null,null,null,null,"Variance Explained",null,{"$f":"SUM(G57:G58)","v":16001},null,null,null,null,null,null,null,"Variance Explained",{"$f":"SUM(P57:P58)","v":16001}]

{"sheet":"Sch. F 2015 Notes","index":15,"n_rows":27,"n_cols":6,"rows_kept":27,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5]]}
[{"$f":"+'Sch. F 2015'!A1:P1","v":"FLORIDA PUBLIC UTILITIES COMPANY"}]
[{"$f":"+'Sch. F 2015'!A2:P2","v":"2019 CONSOLIDATED ELECTRIC DIVISIONS"}]
["Exhibit F 2015 Notes"]
[]
["Exhibit","Schedule","Column","Account","Value","Comment"]
["Sch F 2015","Plant in Service","Additions",371,{"$f":"+'Sch. F 2015'!C29","v":156698},"ASR reported $200,602.  Retirement corrections totaling $43,905 were reported as Additions.  Moved corrections to Retirements."]
["Sch F 2015","Plant in Service","Additions",3910,{"$f":"+'Sch. F 2015'!C34","v":0},"ASR reported $66,062.  This is for the Outage Management System software and should be in Acct 3914."]
["Sch F 2015","Plant in Service","Additions",3914,{"$f":"+'Sch. F 2015'!C38","v":66062},"ASR reported $0.  This is for the Outage Management System software and should be in Acct 3914."]
["Sch F 2015","Plant in Service","Additions",3921,{"$f":"+'Sch. F 2015'!C39","v":-65665},"ASR reported ($65,665).  A rebate of ($65,720) for Veh#996 was included in Additions.  The vehicle for which this rebate belongs was reclassified during the last study to account 3923. In 2016, this rebate was reclassified to account 3923.  "]
["Sch F 2015","Plant in Service","Transfers",3921,{"$f":"+'Sch. F 2015'!D39","v":16000},"ASR reported $23,233.  This is a reclassification of ($16K) for Salvage and $39K for Veh #997 from account 3922.  This occurred in the same month the workorder was closed  to additions so there is no effect on accum. depr. moved reclassification entry to Adj. column and $16K for Salvage is a transfer to Reserve Salvage column."]
["Sch F 2015","Plant in Service","Transfers",3922,{"$f":"+'Sch. F 2015'!D40","v":0},"ASR reported ($23,233).  This is a reclassification of ($16K) for Salvage and $39K for Veh #997 to account 3921.  This occurred in the same month the workorder was closed  to additions so there is no effect on accum. depr."]
["Sch F 2015","Plant in Service","Retirements",371,{"$f":"+'Sch. F 2015'!E29","v":-21388},"ASR reported ($65,293).   Retirements of $43,905 were reclassified out of account.  The reclassifications were reported as Additions.   "]
["Sch F 2015","Plant in Service","Purch. & Adj.",3921,{"$f":"+'Sch. F 2015'!F39","v":23233},"ASR reported $0.  Reclassification reported as a transfer."]
["Sch F 2015","Plant in Service","Purch. & Adj.",3922,{"$f":"+'Sch. F 2015'!F40","v":-23233},"ASR reported $0.  Reclassification reported as a transfer."]
["Sch F 2015","Reserve","Retirements",356,{"$f":"+'Sch. F 2015'!I16","v":788802},"ASR reported $744,898.  Retirements were reported in Beginning Balance."]
["Sch F 2015","Reserve","Retirements",355,{"$f":"+'Sch. F 2015'!J14","v":-74358},"ASR reported $0.  Retirements were reported as Accruals."]
["Sch F 2015","Reserve","Retirements",356,{"$f":"+'Sch. F 2015'!J16","v":-43905},"ASR reported $0.  Retirements were reported in Beginning Balance."]
["Sch F 2015","Reserve","Retirements",371,{"$f":"+'Sch. F 2015'!J29","v":-21388},"ASR reported ($65,293).  Retirement adjustments totaling $43,905 was reported as Reclassifications.   "]
["Sch F 2015","Reserve","Accruals",355,{"$f":"+'Sch. F 2015'!K14","v":113733},"ASR reported $39,375.  Accruals included Retirements of ($74,358)."]
["Sch F 2015","Reserve","Salvage",365,{"$f":"+'Sch. F 2015'!L23","v":10416},"ASR reported $0.  Salvage was reported as COR."]
["Sch F 2015","Reserve","Salvage",368,{"$f":"+'Sch. F 2015'!L26","v":1920},"ASR reported $977.  Salvage was reported as COR."]
["Sch F 2015","Reserve","Salvage",370,{"$f":"+'Sch. F 2015'!L28","v":955},"ASR reported $4,803.  GL balance for Salvage was $955.  ASR was overstated."]
["Sch F 2015","Reserve","Salvage",3921,{"$f":"+'Sch. F 2015'!L39","v":16000},"ASR reported $0.  Salvage of $16K transferred from Plant in Service."]
["Sch F 2015","Reserve","COR",365,{"$f":"+'Sch. F 2015'!M23","v":-41970},"ASR reported ($31,554).  Balance included Salvage."]
["Sch F 2015","Reserve","COR",368,{"$f":"+'Sch. F 2015'!M26","v":-47976},"ASR reported ($47,034).  Salvage was reported as COR."]
["Sch F 2015","Reserve","COR",370,{"$f":"+'Sch. F 2015'!M28","v":-7902},"ASR reported $11,750.  GL balance for COR is ($7,902).  ASR was overstated."]
["Sch F 2015","Reserve","Purch. & Adj.",371,{"$f":"+'Sch. F 2015'!O29","v":0},"ASR reported $43,905.  This was a retirement adjustment to reclassify conductors to appropriate FERC account.  Moved to retirements."]

{"sheet":"Sch. F 2016","index":16,"n_rows":60,"n_cols":16,"rows_kept":60,"cut":false,"hidden":false,"merged":[[59,4,59,5],[0,0,0,15],[1,0,1,15],[2,0,2,15],[3,0,3,15],[56,4,56,5],[5,0,5,6]]}
["FLORIDA PUBLIC UTILITIES COMPANY"]
[{"$f":"+Index!K2","v":"2019 CONSOLIDATED ELECTRIC DIVISIONS"}]
[{"$f":"'Sch. F 2015'!A3:P3","v":"PLANT IN SERVICE AND RESERVE SUMMARY"}]
[{"$f":"'Sch. F 2015'!A4:P4+1","v":2016}]
[]
["PLANT IN SERVICE ($)",null,null,null,null,null,null,null,null,null,"RESERVE ($)",null,null,"(CREDIT BALANCES)"]
["Plant","Beginning",null,null,null,"Purch.","Ending","Plant","Beginning",null,null,null,"Cost of",null,"Purch.","Ending"]
["Acct.","Balance","Additions","Transfers","Retirements","& Adj.","Balance","Acct.","Balance","Retirements","Accruals","Salvage","Removal","Transfers","& Adj.","Balance"]
[350,{"$f":"'Sch. F 2015'!G9","v":17629},0,0,0,0,{"$f":"SUM(B9:F9)","v":17629},{"$f":"A9","v":350},{"$f":"'Sch. F 2015'!P9","v":0},{"$f":"+E9","v":0},0,0,0,0,0,{"$f":"SUM(I9:O9)","v":0}]
[3501,{"$f":"'Sch. F 2015'!G10","v":23842},0,0,{"$f":"-'Sch. C'!C83","v":0},0,{"$f":"SUM(B10:F10)","v":23842},{"$f":"A10","v":3501},{"$f":"'Sch. F 2015'!P10","v":15497},{"$f":"+E10","v":0},333.84,0,0,0,0,{"$f":"SUM(I10:O10)","v":15830.84}]
[352,{"$f":"'Sch. F 2015'!G11","v":197760},0,0,{"$f":"-'Sch. C'!E83","v":0},0,{"$f":"SUM(B11:F11)","v":197760},{"$f":"A11","v":352},{"$f":"'Sch. F 2015'!P11","v":21075},{"$f":"+E11","v":0},3559.68,0,0,0,0,{"$f":"SUM(I11:O11)","v":24634.68}]
[353,{"$f":"'Sch. F 2015'!G12","v":3748521},618968.26,0,{"$f":"-'Sch. C'!G83","v":0},0,4367489.26,353,{"$f":"'Sch. F 2015'!P12","v":1045946},0,97461.6,0,0,0,0,1143407.6000000001]
[354,{"$f":"'Sch. F 2015'!G13","v":224802},0,0,{"$f":"-'Sch. C'!I83","v":0},0,224802,354,{"$f":"'Sch. F 2015'!P13","v":195021},0,4720.8,0,0,0,0,199741.8]
[355,{"$f":"'Sch. F 2015'!G14","v":1586597},0,0,{"$f":"-'Sch. C'!K83","v":0},0,1586597,355,{"$f":"'Sch. F 2015'!P14","v":1157097},0,65050.440000000017,0,0,0,0,1222147.44]
[3551,{"$f":"'Sch. F 2015'!G15","v":2739072},2197101.4300000002,0,0,0,4936173.43,3551,{"$f":"'Sch. F 2015'!P15","v":393797},0,93999.2,0,0,0,0,487796.2]
[356,{"$f":"'Sch. F 2015'!G16","v":2625896},618319.17000000004,0,{"$f":"-'Sch. C'!M83","v":0},0,3244215.17,356,{"$f":"'Sch. F 2015'!P16","v":807726},0,70034.58,0,0,0,0,877760.58]
[359,{"$f":"'Sch. F 2015'!G17","v":6788},0,0,{"$f":"-'Sch. C'!O83","v":0},0,6788,359,{"$f":"'Sch. F 2015'!P17","v":5602},0,101.76,0,0,0,0,5703.76]
[360,{"$f":"'Sch. F 2015'!G18","v":13572},0,0,0,0,13572,360,{"$f":"'Sch. F 2015'!P18","v":0},0,0,0,0,0,0,0]
[3601,{"$f":"'Sch. F 2015'!G19","v":56995},0,0,{"$f":"-'Sch. C'!Q83","v":0},0,56995,3601,{"$f":"'Sch. F 2015'!P19","v":30452},0,912,0,0,0,0,31364]
[361,{"$f":"'Sch. F 2015'!G20","v":174032},1024951.12,0,{"$f":"-'Sch. C'!S83","v":0},0,1198983.1200000001,361,{"$f":"'Sch. F 2015'!P20","v":44116},0,2958.6,0,0,0,0,47074.6]
[362,{"$f":"'Sch. F 2015'!G21","v":8896103},{"$f":"3023185.44+1126828.62","v":4150014.06},0,{"$f":"-'Sch. C'!U83","v":0},0,13046117.060000001,362,{"$f":"'Sch. F 2015'!P21","v":2727188},0,237725.11,0,0,0,0,2964913.11]
[364,{"$f":"'Sch. F 2015'!G22","v":14820363},{"$f":"721208.04-9824.84","v":711383.20000000007},0,{"$f":"ROUND(-'Sch. C'!W83,0)","v":-32437},{"$f":"-9824.84+9824.84","v":0},15499309.199999999,364,{"$f":"'Sch. F 2015'!P22","v":7492523},-32437,580953.32999999996,0,-179061.6,0,0,7861977.7300000004]
[365,{"$f":"'Sch. F 2015'!G23","v":13389938},591281,0,{"$f":"ROUND(-'Sch. C'!Y83,0)","v":-9519},-3337,13968363,365,{"$f":"'Sch. F 2015'!P23","v":8710298},-9519,458158.67000000004,{"$f":"3241.16+680.4","v":3921.56},{"$f":"-34516.49-680.4","v":-35196.89},0,0,9127662.3399999999]
[366,{"$f":"'Sch. F 2015'!G24","v":5655891},283559.2,0,{"$f":"ROUND(-'Sch. C'!AA83,0)","v":0},-504,5938946.2000000002,366,{"$f":"'Sch. F 2015'!P24","v":921018},0,103827.63999999998,0,-2612.2399999999998,0,0,1022233.4]
[367,{"$f":"'Sch. F 2015'!G25","v":8370858},177674.46999999997,0,{"$f":"ROUND(-'Sch. C'!AC83,0)","v":-2203},-75520.97,8470808.5,367,{"$f":"'Sch. F 2015'!P25","v":2873524},-2203,269479.02,0,-3449.13,0,0,3137350.89]
[368,{"$f":"'Sch. F 2015'!G26","v":17500406},391499.66,0,{"$f":"ROUND(-'Sch. C'!AE83,0)","v":-7976},-91858.930000000008,17792070.73,368,{"$f":"'Sch. F 2015'!P26","v":12500057},-7976,704234.46,{"$f":"50.51+178.64","v":229.14999999999998},{"$f":"-26010.37-178.64","v":-26189.01},0,0,13170355.600000001]
[369,{"$f":"'Sch. F 2015'!G27","v":10388101},168302.2,0,{"$f":"ROUND(-'Sch. C'!AG83,0)","v":-6015},-833.34,10549554.859999999,369,{"$f":"'Sch. F 2015'!P27","v":6787494},-6015,367764.97,{"$f":"810.29+170.1","v":980.39},{"$f":"-19494.12-170.1","v":-19664.219999999998},0,0,7130560.1399999997]
[370,{"$f":"'Sch. F 2015'!G28","v":3974869},130871.31,0,{"$f":"ROUND(-'Sch. C'!AI83,0)","v":-70375},0,4035365.31,370,{"$f":"'Sch. F 2015'!P28","v":2616852},-70375,147854.53,{"$f":"772.25+500","v":1272.25},{"$f":"-3924.82-500","v":-4424.82},0,0,2691178.96]
[371,{"$f":"'Sch. F 2015'!G29","v":3178699},117825.38,0,{"$f":"ROUND(-'Sch. C'!AK83,0)","v":-26017},0,3270507.38,371,{"$f":"'Sch. F 2015'!P29","v":1541501},-26017,145109.06,0,-1199.19,0,0,1659393.87]
[373,{"$f":"'Sch. F 2015'!G30","v":1470684},682756.22000000009,0,{"$f":"ROUND(-'Sch. C'!AM83,0)","v":-4837},0,2148603.2200000002,373,{"$f":"'Sch. F 2015'!P30","v":1120540},-4837,73338,0,-681.89,0,0,1188359.1100000001]
[380,{"$f":"'Sch. F 2015'!G31","v":320005},0,0,0,0,{"$f":"SUM(B31:F31)","v":320005},380,{"$f":"'Sch. F 2015'!P31","v":0},0,0,0,0,0,0,0]
[389,{"$f":"'Sch. F 2015'!G32","v":864156},0,0,0,0,864156,389,{"$f":"'Sch. F 2015'!P32","v":6704},0,0,0,0,0,0,6704]
[390,{"$f":"'Sch. F 2015'!G33","v":4010284},0,0,{"$f":"-'Sch. C'!AO83","v":0},0,4010284,390,{"$f":"'Sch. F 2015'!P33","v":689061},0,80205.72,0,0,0,0,769266.72]
[3910,{"$f":"'Sch. F 2015'!G34","v":381381},0,0,{"$f":"-'Sch. C'!AQ83","v":0},0,381381,3910,{"$f":"'Sch. F 2015'!P34","v":75446},0,15258.119999999999,0,0,0,0,90704.12]
[3911,{"$f":"'Sch. F 2015'!G35","v":10900},0,0,{"$f":"-'Sch. C'!AS83","v":0},0,10900,3911,{"$f":"'Sch. F 2015'!P35","v":71405},0,36792.480000000003,0,0,0,0,108197.48000000001]
[3912,{"$f":"'Sch. F 2015'!G36","v":267818},9049.4,0,{"$f":"-'Sch. C'!AU83","v":0},0,276867.40000000002,3912,{"$f":"'Sch. F 2015'!P36","v":260198},0,14700.119999999999,0,0,0,0,274898.12]
[3913,{"$f":"'Sch. F 2015'!G37","v":6997},0,0,{"$f":"-'Sch. C'!AW83","v":0},0,6997,3913,{"$f":"'Sch. F 2015'!P37","v":5625},0,343.17,0,0,0,0,5968.17]
[3914,{"$f":"'Sch. F 2015'!G38","v":1123475},13763.28,0,{"$f":"-'Sch. C'!AY83","v":0},0,1137238.28,3914,{"$f":"'Sch. F 2015'!P38","v":1019345},0,11928.49,0,0,0,0,1031273.49]
[3921,{"$f":"'Sch. F 2015'!G39","v":39952},308251.59999999998,{"$f":"65720-65720","v":0},{"$f":"-'Sch. C'!BA83","v":0},{"$f":"0+65720","v":65720},413923.6,3921,{"$f":"'Sch. F 2015'!P39","v":-5317},0,15477.18,0,0,0,0,10160.18]
[3922,{"$f":"'Sch. F 2015'!G40","v":952457},76268.399999999994,25019.95,{"$f":"-'Sch. C'!BC83","v":0},0,1053745.3500000001,3922,{"$f":"'Sch. F 2015'!P40","v":589136},0,35374.71,0,0,15687.54,0,640198.25]
[3923,{"$f":"'Sch. F 2015'!G41","v":3534619},161017.54,{"$f":"-65720+65720","v":0},{"$f":"-'Sch. C'!BE83","v":0},{"$f":"0-65720","v":-65720},3629916.54,3923,{"$f":"'Sch. F 2015'!P41","v":1813599},0,252315.14,0,0,0,0,2065914.1400000001]
[3924,{"$f":"'Sch. F 2015'!G42","v":144084},0,0,{"$f":"-'Sch. C'!BG83","v":0},0,144084,3924,{"$f":"'Sch. F 2015'!P42","v":67177},0,5832.75,0,0,0,0,73009.75]
[393,{"$f":"'Sch. F 2015'!G43","v":149712},0,0,{"$f":"-'Sch. C'!BI83","v":0},0,149712,393,{"$f":"'Sch. F 2015'!P43","v":134851},0,6303.96,0,0,0,0,141154.96]
[394,{"$f":"'Sch. F 2015'!G44","v":373073},40079.839999999997,0,{"$f":"-'Sch. C'!BK83","v":0},0,413152.83999999997,394,{"$f":"'Sch. F 2015'!P44","v":237046},0,31630.92,0,0,0,0,268676.92]
[395,{"$f":"'Sch. F 2015'!G45","v":119512},0,0,{"$f":"-'Sch. C'!BM83","v":0},0,119512,395,{"$f":"'Sch. F 2015'!P45","v":98290},0,7018.5099999999993,0,0,0,0,105308.51]
[396,{"$f":"'Sch. F 2015'!G46","v":302981},581723.44000000006,0,{"$f":"-'Sch. C'!BO83","v":0},0,884704.44000000006,396,{"$f":"'Sch. F 2015'!P46","v":207002},0,11968.730000000001,0,0,0,0,218970.73]
[397,{"$f":"'Sch. F 2015'!G47","v":366628},0,0,{"$f":"-'Sch. C'!BQ83","v":0},0,366628,397,{"$f":"'Sch. F 2015'!P47","v":273371},0,32719.199999999997,0,0,0,0,306090.2]
[398,{"$f":"'Sch. F 2015'!G48","v":56868},0,0,{"$f":"-'Sch. C'!BS83","v":0},0,56868,398,{"$f":"'Sch. F 2015'!P48","v":27498},0,5789.5,0,0,0,0,33287.5]
[399,{"$f":"'Sch. F 2015'!G49","v":10000},0,0,{"$f":"-'Sch. C'!BU83","v":0},0,10000,399,{"$f":"'Sch. F 2015'!P49","v":10000},0,0,0,0,0,0,10000]
["TOTAL",{"$f":"SUM(B9:B49)","v":112096320},13054660.18,25019.95,{"$f":"SUM(E9:E49)","v":-159379},-172054.24000000002,124844566.89,null,{"$f":"SUM(I9:I49)","v":56587761},-159379,3991235.9899999998,6403.35,-272478.99,15687.54,0,{"$f":"SUM(P9:P49)-1","v":60169228.889999993}]
[]
[]
[null,null,null,null,null,null,"Rec.",null,null,null,null,null,null,null,null,"Rec."]
[null,null,null,null,null,"GL",124829122.69000001,null,null,null,null,null,null,null,"GL",{"$f":"--60153785.85","v":60153785.850000001}]
[null,null,null,null,null,"Variance",{"$f":"+G50-G54","v":15444.199999988079},null,null,null,null,null,null,null,"Variance",{"$f":"+P50-P54","v":15443.039999991655}]
[]
[null,null,2016,370,"Retirement Recorded at Book Value",null,-557,null,null,null,2016,370,null,null,"Retirement Recorded at Book Value",{"$f":"+G57","v":-557}]
[null,null,null,2015,null,"Rounding",1]
[null,null,null,2015,3921,"Salvage",16000,null,null,null,null,null,2015,3921,"Salvage",16000]
[null,null,null,null,"Variance Explained",null,{"$f":"SUM(G57:G59)","v":15444},null,null,null,null,null,null,null,"Variance Explained",{"$f":"SUM(P57:P59)","v":15443}]

{"sheet":"Sch. F 2016 Notes","index":17,"n_rows":21,"n_cols":6,"rows_kept":21,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5]]}
[{"$f":"+'Sch. F 2015'!A1:P1","v":"FLORIDA PUBLIC UTILITIES COMPANY"}]
[{"$f":"+'Sch. F 2015'!A2:P2","v":"2019 CONSOLIDATED ELECTRIC DIVISIONS"}]
["Exhibit F 2016 Notes"]
[]
["Exhibit","Schedule","Column","Account","Value","Comment"]
["Sch F 2016","Plant in Service","Additions",364,{"$f":"+'Sch. F 2016'!C22","v":711383.20000000007},"ASR reported $721,208.  Reduced balance by $9,825 for CIAC.  CIAC was reported as Purch. & Adj.."]
["Sch F 2016","Plant in Service","Transfers",3921,{"$f":"+'Sch. F 2016'!D39","v":0},"ASR reported $65,720.  Reclassification of vehicle rebate booked to the incorrect transportation account.  Moved to Adj. Purch. & Adj.."]
["Sch F 2016","Plant in Service","Transfers",3923,{"$f":"+'Sch. F 2016'!D41","v":0},"ASR reported ($65,720).  Reclassification of vehicle rebate booked to the incorrect transportation account.  Moved to Adj. Purch. & Adj.."]
["Sch F 2016","Plant in Service","Retirements",370,{"$f":"+'Sch. F 2016'!E28","v":-70375},"ASR reported ($69,818).  Retirements were booked at book value and not original costs.  Increased balance by ($557) to correct the error.  GL will be corrected in 2019."]
["Sch F 2016","Plant in Service","Purch. & Adj.",364,{"$f":"+'Sch. F 2016'!F22","v":0},"ASR reported ($9,825). This was for CIAC and have been moved to Additions."]
["Sch F 2016","Plant in Service","Purch. & Adj.",3921,{"$f":"+'Sch. F 2016'!F39","v":65720},"ASR reported $0.  Reclassification of vehicle rebate booked to the incorrect transportation account.  Moved to Adj. Purch. & Adj.."]
["Sch F 2016","Plant in Service","Purch. & Adj.",3923,{"$f":"+'Sch. F 2016'!F41","v":-65720},"ASR reported $0.  Reclassification of vehicle rebate booked to the incorrect transportation account.  Moved to Adj. Purch. & Adj.."]
["Sch F 2016","Reserve","Retirements",370,{"$f":"+'Sch. F 2016'!J28","v":-70375},"ASR reported ($69,818).  Retirements were booked at book value and not original costs.  Increased balance by ($557) to correct the error.  GL will be corrected in 2019."]
["Sch F 2016","Reserve","Salvage",365,{"$f":"+'Sch. F 2016'!L23","v":3921.56},"ASR reported $3,241.  Salvage was reported as COR."]
["Sch F 2016","Reserve","Salvage",368,{"$f":"+'Sch. F 2016'!L26","v":229.14999999999998},"ASR reported $51.  Salvage was reported as COR."]
["Sch F 2016","Reserve","Salvage",369,{"$f":"+'Sch. F 2016'!L27","v":980.39},"ASR reported $810.  Salvage was reported as COR."]
["Sch F 2016","Reserve","Salvage",370,{"$f":"+'Sch. F 2016'!L28","v":1272.25},"ASR reported $772.  Salvage was reported as COR."]
["Sch F 2016","Reserve","COR",365,{"$f":"+'Sch. F 2016'!M23","v":-35196.89},"ASR reported ($34,516).  Salvage was reported as COR."]
["Sch F 2016","Reserve","COR",368,{"$f":"+'Sch. F 2016'!M26","v":-26189.01},"ASR reported ($26,010).  Salvage was reported as COR."]
["Sch F 2016","Reserve","COR",369,{"$f":"+'Sch. F 2016'!M27","v":-19664.219999999998},"ASR reported ($19,494).  Salvage was reported as COR."]
["Sch F 2016","Reserve","COR",370,{"$f":"+'Sch. F 2016'!M28","v":-4424.82},"ASR reported ($3,925).  Salvage was reported as COR."]

{"sheet":"Sch. F 2017","index":18,"n_rows":60,"n_cols":16,"rows_kept":60,"cut":false,"hidden":false,"merged":[[57,13,57,14],[59,13,59,14],[0,0,0,15],[1,0,1,15],[2,0,2,15],[3,0,3,15],[56,13,56,14],[59,4,59,5],[57,4,57,5],[5,0,5,6]]}
["FLORIDA PUBLIC UTILITIES COMPANY"]
[{"$f":"+Index!K2","v":"2019 CONSOLIDATED ELECTRIC DIVISIONS"}]
[{"$f":"'Sch. F 2015'!A3:P3","v":"PLANT IN SERVICE AND RESERVE SUMMARY"}]
[{"$f":"'Sch. F 2016'!A4:P4+1","v":2017}]
[]
["PLANT IN SERVICE ($)",null,null,null,null,null,null,null,null,null,"RESERVE ($)",null,null,"(CREDIT BALANCES)"]
["Plant","Beginning",null,null,null,"Purch.","Ending","Plant","Beginning",null,null,null,"Cost of",null,"Purch.","Ending"]
["Acct.","Balance","Additions","Transfers","Retirements","& Adj.","Balance","Acct.","Balance","Retirements","Accruals","Salvage","Removal","Transfers","& Adj.","Balance"]
[350,{"$f":"'Sch. F 2016'!G9","v":17629},0,0,0,0,{"$f":"SUM(B9:F9)","v":17629},{"$f":"A9","v":350},{"$f":"'Sch. F 2016'!P9","v":0},{"$f":"E9","v":0},0,0,0,0,0,{"$f":"SUM(I9:O9)","v":0}]
[3501,{"$f":"'Sch. F 2016'!G10","v":23842},0,0,{"$f":"-ROUND('Sch. D'!C84,0)","v":-23842},0,0,3501,{"$f":"'Sch. F 2016'!P10","v":15830.84},-23842,333.84,{"$f":"23842-16164+890+19-1","v":8586},{"$f":"-18.54","v":-18.54},0,0,890.14000000000033]
[352,{"$f":"'Sch. F 2016'!G11","v":197760},1618146.9400000006,0,{"$f":"-'Sch. D'!E84","v":0},0,1815906.9400000006,352,{"$f":"'Sch. F 2016'!P11","v":24634.68},0,3559.68,0,{"$f":"-18.54+18.54","v":0},0,0,28194.36]
[353,{"$f":"'Sch. F 2016'!G12","v":4367489.26},2357426.0799999996,0,{"$f":"-'Sch. D'!G84","v":0},0,6724915.3399999999,353,{"$f":"'Sch. F 2016'!P12","v":1143407.6000000001},0,114823.27,0,0,0,0,1258230.8700000001]
[354,{"$f":"'Sch. F 2016'!G13","v":224802},0,0,{"$f":"-'Sch. D'!G85","v":0},0,224802,354,{"$f":"'Sch. F 2016'!P13","v":199741.8},0,4720.8,0,0,0,0,204462.59999999998]
[355,{"$f":"'Sch. F 2016'!G14","v":1586597},0,0,{"$f":"ROUND(-153876.75+15026.924,0)","v":-138850},0,1447747,355,{"$f":"'Sch. F 2016'!P14","v":1222147.44},-138850,63966.17,48875.040000000001,{"$f":"-334712.94-511594.35","v":-846307.29},0,0,349831.35999999987]
[3551,{"$f":"'Sch. F 2016'!G15","v":4936173.43},{"$f":"-441015.65-F15","v":40435.609999999986},0,{"$f":"ROUND(-'Sch. D'!K84-E14,0)","v":-490297},-481451.26,4004860.7800000003,3551,{"$f":"'Sch. F 2016'!P15","v":487796.2},-490297,133329.57,{"$f":"519601.6-48875.04+655.26","v":471381.82},{"$f":"-852645.14-M14-655.26","v":-6993.1099999999769},0,0,595217.4800000001]
[356,{"$f":"'Sch. F 2016'!G16","v":3244215.17},672119.74,0,{"$f":"ROUND(-'Sch. D'!M84,0)","v":-910388},0,3005946.91,356,{"$f":"'Sch. F 2016'!P16","v":877760.58},-910388,78191.539999999994,{"$f":"399169.023","v":399169.02299999999},{"$f":"0","v":0},0,0,444733.14299999992]
[359,{"$f":"'Sch. F 2016'!G17","v":6788},0,0,{"$f":"-'Sch. D'!O84","v":0},0,6788,359,{"$f":"'Sch. F 2016'!P17","v":5703.76},0,101.76,0,0,0,0,5805.52]
[360,{"$f":"'Sch. F 2016'!G18","v":13572},0,0,0,0,13572,360,{"$f":"'Sch. F 2016'!P18","v":0},0,0,0,0,0,0,0]
[3601,{"$f":"'Sch. F 2016'!G19","v":56995},0,0,{"$f":"-'Sch. D'!Q84","v":0},0,56995,3601,{"$f":"'Sch. F 2016'!P19","v":31364},0,912,0,0,0,0,32276]
[361,{"$f":"'Sch. F 2016'!G20","v":1198983.1200000001},0,0,{"$f":"-'Sch. D'!S84","v":0},0,1198983.1200000001,361,{"$f":"'Sch. F 2016'!P20","v":47074.6},0,20382.719999999998,0,0,0,0,67457.319999999992]
[362,{"$f":"'Sch. F 2016'!G21","v":13046117.060000001},{"$f":"-117119.3-F21","v":63002.249999999985},0,{"$f":"-'Sch. D'!U84","v":0},-180121.55,12928997.76,362,{"$f":"'Sch. F 2016'!P21","v":2964913.11},0,310611.32999999996,0,{"$f":"-91435.09+62507.64","v":-28927.449999999997},0,0,3246596.9899999998]
[364,{"$f":"'Sch. F 2016'!G22","v":15499309.199999999},768779.10000000009,0,{"$f":"ROUND(-'Sch. D'!W84,0)","v":-107649},0,16160439.299999999,364,{"$f":"'Sch. F 2016'!P22","v":7861977.7300000004},-107649,616465.46,0,{"$f":"-146826.06-62507.64","v":-209333.7},0,0,8161460.4900000002]
[365,{"$f":"'Sch. F 2016'!G23","v":13968363},750294,0,{"$f":"ROUND(-'Sch. D'!Y84,0)","v":-28487},0,14690170,365,{"$f":"'Sch. F 2016'!P23","v":9127662.3399999999},-28487,482982.73000000004,{"$f":"132.48+17922.12","v":18054.599999999999},{"$f":"-67179.57-17922.12","v":-85101.69},0,0,9515110.9800000004]
[366,{"$f":"'Sch. F 2016'!G24","v":5938946.2000000002},449532.63,0,{"$f":"ROUND(-'Sch. D'!AA84,0)","v":-809},0,6387669.8300000001,366,{"$f":"'Sch. F 2016'!P24","v":1022233.4},-809,108768.31,0,-899.31,0,0,1129293.3999999999]
[367,{"$f":"'Sch. F 2016'!G25","v":8470808.5},346385.54,0,{"$f":"ROUND(-'Sch. D'!AC84,0)","v":-13886},0,8803308.0399999991,367,{"$f":"'Sch. F 2016'!P25","v":3137350.89},-13886,272822.95,0,-9919.9499999999989,0,0,3386367.89]
[368,{"$f":"'Sch. F 2016'!G26","v":17792070.73},847088.45999999985,0,{"$f":"ROUND(-'Sch. D'!AE84,0)","v":-14149},0,18625010.190000001,368,{"$f":"'Sch. F 2016'!P26","v":13170355.600000001},-14149,718978.72,{"$f":"0","v":0},-20646.09,0,0,13854539.230000002]
[369,{"$f":"'Sch. F 2016'!G27","v":10549554.859999999},604929.68999999994,0,{"$f":"ROUND(-'Sch. D'!AG84,0)","v":-54632},0,11099852.549999999,369,{"$f":"'Sch. F 2016'!P27","v":7130560.1399999997},-54632,417393.04,722.37,-12606.48,0,0,7481437.0699999994]
[370,{"$f":"'Sch. F 2016'!G28","v":4035365.31},154198.28,0,{"$f":"ROUND(-'Sch. D'!AI84,0)","v":-17252},0,4172311.59,370,{"$f":"'Sch. F 2016'!P28","v":2691178.96},-17252,151972,438.5,-7229.78,0,0,2819107.68]
[371,{"$f":"'Sch. F 2016'!G29","v":3270507.38},116813.07999999999,0,{"$f":"ROUND(-'Sch. D'!AK84,0)","v":-30440},0,3356880.46,371,{"$f":"'Sch. F 2016'!P29","v":1659393.87},-30440,148669.58000000002,0,-4530.7700000000004,0,0,1773092.6800000002]
[373,{"$f":"'Sch. F 2016'!G30","v":2148603.2200000002},133663.45000000001,0,{"$f":"ROUND(-'Sch. D'!AM84,0)","v":-8381},0,2273885.6700000004,373,{"$f":"'Sch. F 2016'!P30","v":1188359.1100000001},-8381,109940.88,0,{"$f":"-2974.16+1020.62","v":-1953.54},0,0,1287965.4500000002]
[380,{"$f":"'Sch. F 2016'!G31","v":320005},0,0,0,0,320005,380,{"$f":"'Sch. F 2016'!P31","v":0},0,0,0,0,0,0,0]
[389,{"$f":"'Sch. F 2016'!G32","v":864156},0,0,0,0,864156,389,{"$f":"'Sch. F 2016'!P32","v":6704},0,0,0,0,0,0,6704]
[390,{"$f":"'Sch. F 2016'!G33","v":4010284},0,0,{"$f":"-'Sch. D'!AO84","v":0},0,4010284,390,{"$f":"'Sch. F 2016'!P33","v":769266.72},0,80205.72,0,0,0,0,849472.44]
[3910,{"$f":"'Sch. F 2016'!G34","v":381381},63630.67,0,{"$f":"-'Sch. D'!AQ84","v":0},0,445011.67,3910,{"$f":"'Sch. F 2016'!P34","v":90704.12},0,23105.81,0,0,0,0,113809.93]
[3911,{"$f":"'Sch. F 2016'!G35","v":10900},0,0,{"$f":"-'Sch. D'!AS84","v":0},0,10900,3911,{"$f":"'Sch. F 2016'!P35","v":108197.48000000001},0,36345.509999999995,0,0,0,0,144542.99]
[3912,{"$f":"'Sch. F 2016'!G36","v":276867.40000000002},0,0,{"$f":"-'Sch. D'!AU84","v":0},0,276867.40000000002,3912,{"$f":"'Sch. F 2016'!P36","v":274898.12},0,3549.88,0,0,0,0,278448]
[3913,{"$f":"'Sch. F 2016'!G37","v":6997},0,0,{"$f":"-'Sch. D'!AW84","v":0},0,6997,3913,{"$f":"'Sch. F 2016'!P37","v":5968.17},0,343.17,0,0,0,0,6311.34]
[3914,{"$f":"'Sch. F 2016'!G38","v":1137238.28},133279.28,0,{"$f":"-'Sch. D'!AY84","v":0},0,1270517.56,3914,{"$f":"'Sch. F 2016'!P38","v":1031273.49},0,{"$f":"11931.2+8885.28","v":20816.480000000003},0,0,0,0,1052089.97]
[3921,{"$f":"'Sch. F 2016'!G39","v":413923.6},0,0,{"$f":"-'Sch. D'!BA84","v":0},0,413923.6,3921,{"$f":"'Sch. F 2016'!P39","v":10160.18},0,14264.39,0,0,0,0,24424.57]
[3922,{"$f":"'Sch. F 2016'!G40","v":1053745.3500000001},81468.710000000006,0,{"$f":"ROUND(-'Sch. D'!BC84,0)","v":-44438},-500,1090276.06,3922,{"$f":"'Sch. F 2016'!P40","v":640198.25},-44438,{"$f":"72925.37","v":72925.37},1260,0,0,0,669945.62]
[3923,{"$f":"'Sch. F 2016'!G41","v":3629916.54},0,0,{"$f":"-'Sch. D'!BE84","v":0},0,3629916.54,3923,{"$f":"'Sch. F 2016'!P41","v":2065914.1400000001},0,237868.11,0,0,0,0,2303782.25]
[3924,{"$f":"'Sch. F 2016'!G42","v":144084},0,0,{"$f":"-'Sch. D'!BG84","v":0},0,144084,3924,{"$f":"'Sch. F 2016'!P42","v":73009.75},0,5969.3,0,0,0,0,78979.05]
[393,{"$f":"'Sch. F 2016'!G43","v":149712},0,0,{"$f":"-'Sch. D'!BI84","v":0},0,149712,393,{"$f":"'Sch. F 2016'!P43","v":141154.96},0,5055.5600000000004,0,0,0,0,146210.51999999999]
[394,{"$f":"'Sch. F 2016'!G44","v":413152.83999999997},22147.15,0,{"$f":"-'Sch. D'!BK84","v":0},0,435299.99,394,{"$f":"'Sch. F 2016'!P44","v":268676.92},0,36490.89,0,0,0,0,305167.81]
[395,{"$f":"'Sch. F 2016'!G45","v":119512},0,0,{"$f":"-'Sch. D'!BM84","v":0},0,119512,395,{"$f":"'Sch. F 2016'!P45","v":105308.51},0,6645.5,0,0,0,0,111954.01]
[396,{"$f":"'Sch. F 2016'!G46","v":884704.44000000006},0,0,{"$f":"-'Sch. D'!BO84","v":0},0,884704.44000000006,396,{"$f":"'Sch. F 2016'!P46","v":218970.73},0,38927.040000000001,0,0,0,0,257897.77000000002]
[397,{"$f":"'Sch. F 2016'!G47","v":366628},0,0,{"$f":"-'Sch. D'!BQ84","v":0},0,366628,397,{"$f":"'Sch. F 2016'!P47","v":306090.2},0,30251.42,0,0,0,0,336341.62]
[398,{"$f":"'Sch. F 2016'!G48","v":56868},0,0,{"$f":"-'Sch. D'!BS84","v":0},0,56868,398,{"$f":"'Sch. F 2016'!P48","v":33287.5},0,5789.92,0,0,0,0,39077.42]
[399,{"$f":"'Sch. F 2016'!G49","v":10000},0,0,{"$f":"-'Sch. D'!BU84","v":0},0,10000,399,{"$f":"'Sch. F 2016'!P49","v":10000},0,0,0,0,0,0,10000]
["TOTAL",{"$f":"SUM(B9:B49)","v":124844566.89},9223340.6600000001,0,{"$f":"SUM(E9:E49)","v":-1883500},-662072.81000000006,131522334.74000001,null,{"$f":"SUM(I9:I49)","v":60169229.889999993},-1883500,4377480.419999999,948487.35299999989,-1234467.7000000002,0,0,62377229.963000007]
[]
[]
[null,null,null,null,null,null,"Rec.",null,null,null,null,null,null,null,null,"Rec."]
[null,null,null,null,null,"GL",131506890.00000004,null,null,null,null,null,null,null,"GL",{"$f":"--62360878.09","v":62360878.090000004}]
[null,null,null,null,null,"Variance",{"$f":"+G50-G54","v":15444.739999964833},null,null,null,null,null,null,null,"Variance",{"$f":"+P50-P54","v":16351.873000003397}]
[]
[null,null,null,null,null,null,null,null,null,null,null,2017,3501,"Underestimated Attorney Fees for Sale of Trans Line.  Salvage increased to account for variance",null,909]
[null,null,2016,370,"Retirement Recorded at Book Value",null,-557,null,null,null,null,2016,370,"Retirement Recorded at Book Value",null,{"$f":"+G58","v":-557}]
[null,null,null,2015,3921,"Salvage",16000,null,null,null,null,2015,3921,null,"Salvage",16000]
[null,null,null,null,"Variance Explained",null,{"$f":"SUM(G57:G59)","v":15443},null,null,null,null,null,null,"Variance Explained",null,{"$f":"SUM(P57:P59)","v":16352}]

{"sheet":"Sch. F 2017 Notes","index":19,"n_rows":51,"n_cols":6,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5]]}
[{"$f":"+'Sch. F 2015'!A1:P1","v":"FLORIDA PUBLIC UTILITIES COMPANY"}]
[{"$f":"+'Sch. F 2015'!A2:P2","v":"2019 CONSOLIDATED ELECTRIC DIVISIONS"}]
["Exhibit F 2017 Notes"]
[]
["Exhibit","Schedule","Column","Account","Value","Comment"]
["Sch F 2017","Plant in Service","Additions",3910,{"$f":"+'Sch. F 2017'!C34","v":63630.67},"ASR reported $196,910.  Accounting software was reported as furniture.  Moved to Acct 3914."]
["Sch F 2017","Plant in Service","Additions",3914,{"$f":"+'Sch. F 2017'!C38","v":133279.28},"ASR reported $0.  This is Accounting Software reported as furniture in Acct 3910"]
["Sch F 2017","Plant in Service","Retirements",355,{"$f":"+'Sch. F 2017'!E14","v":-138850},"ASR reported ($28,850).  Reported retirements for steel poles and foundations totaling ($110,000) under Accounts 3551."]
["Sch F 2017","Plant in Service","Retirements",3551,{"$f":"+'Sch. F 2017'!E15","v":-490297},"ASR reported ($600,297).  Erroneously reported transmission steel pole and foundation retirements totaling ($110,000).  This account is solely for concrete."]
["Sch F 2017","Plant in Service","Retirements",369,{"$f":"+'Sch. F 2017'!E27","v":-54632},"ASR reported ($58,322).  Booked and reported retirements of street lights totaling ($3,690) in error."]
["Sch F 2017","Plant in Service","Retirements",370,{"$f":"+'Sch. F 2017'!E28","v":-17252},"ASR reported $0. Erroneously reported meter retirements totaling ($17,252) in Account 371."]
["Sch F 2017","Plant in Service","Retirements",371,{"$f":"+'Sch. F 2017'!E29","v":-30440},"ASR reported ($47,692).  Erroneously reported meter retirements totaling ($17,252). "]
["Sch F 2017","Plant in Service","Retirements",373,{"$f":"+'Sch. F 2017'!E30","v":-8381},"ASR reported ($4,691). Retirements of Street Lights totaling ($3,690) was erroneously booked and reported in Account 369."]
["Sch F 2017","Plant in Service","Purch. & Adj.",3551,{"$f":"+'Sch. F 2017'!F15","v":-481451.26},"ASR reported $0.  Transferred COR erroneously booked in Plant in Service to Accum. Depreciation.  "]
["Sch F 2017","Plant in Service","Purch. & Adj.",362,{"$f":"+'Sch. F 2017'!F21","v":-180121.55},"ASR reported $0.  Transferred COR erroneously booked in Plant in Service to Accum. Depreciation.  "]
["Sch F 2017","Reserve","Retirements",355,{"$f":"+'Sch. F 2017'!J14","v":-138850},"ASR reported ($28,850).  Reported retirements for steel poles and foundations totaling ($110,000) under Accounts 3551."]
["Sch F 2017","Reserve","Retirements",3551,{"$f":"+'Sch. F 2017'!J15","v":-490297},"ASR reported ($600,297).  Erroneously reported transmission steel pole and foundation retirements totaling ($110,000).  This account is solely for concrete."]
["Sch F 2017","Reserve","Retirements",369,{"$f":"+'Sch. F 2017'!J27","v":-54632},"ASR reported ($58,322).  Booked and reported retirements of street lights totaling ($3,690) in error."]
["Sch F 2017","Reserve","Retirements",370,{"$f":"+'Sch. F 2017'!J28","v":-17252},"ASR reported $0. Erroneously reported meter retirements totaling ($17,252) in Account 371."]
["Sch F 2017","Reserve","Retirements",371,{"$f":"+'Sch. F 2017'!J29","v":-30440},"ASR reported ($47,692).  Erroneously reported meter retirements totaling ($17,252). "]
["Sch F 2017","Reserve","Retirements",373,{"$f":"+'Sch. F 2017'!J30","v":-8381},"ASR reported ($4,691). Retirements of Street Lights totaling ($3,690) was erroneously booked and reported in Account 369."]
["Sch F 2017","Reserve","Accruals",368,{"$f":"+'Sch. F 2017'!K26","v":718978.72},"ASR reported $719,324.  Inadvertently reported $345 of COR with Accruals."]
["Sch F 2017","Reserve","Accruals",369,{"$f":"+'Sch. F 2017'!K27","v":417393.04},"ASR reported $417,119. Accruals of $274 were reported in COR in error."]
["Sch F 2017","Reserve","Salvage",3501,{"$f":"+'Sch. F 2017'!L10","v":8586},"ASR reported ($16,164).  Reported Salvage as COR."]
["Sch F 2017","Reserve","Salvage",355,{"$f":"+'Sch. F 2017'!L14","v":48875.040000000001},"ASR reported $0.  Reported Salvage as COR under Account 355.1."]
["Sch F 2017","Reserve","Salvage",3551,{"$f":"+'Sch. F 2017'!L15","v":471381.82},"ASR reported $519,602.  Inadvertently reported salvage on Wood poles totaled $48,875.  Also, reported balance was understated by $655."]
["Sch F 2017","Reserve","Salvage",365,{"$f":"+'Sch. F 2017'!L23","v":18054.599999999999},"ASR reported $132.  Reported Salvage as COR."]
["Sch F 2017","Reserve","Salvage",369,{"$f":"+'Sch. F 2017'!L27","v":722.37},"ASR reported $33.  Salvage of $689 was reported as COR."]
["Sch F 2017","Reserve","COR",3501,{"$f":"+'Sch. F 2017'!M10","v":-18.54},"ASR reported $23,815.  Inadvertently reported Salvage totaling $23,815 as COR.  $19 of the easement transfer costs for the Transmission Line sold was recorded in account 352."]
["Sch F 2017","Reserve","COR",352,{"$f":"+'Sch. F 2017'!M11","v":0},"ASR reported ($19).  Amount relates to easement transfer costs for transmission line sold.   "]
["Sch F 2017","Reserve","COR",355,{"$f":"+'Sch. F 2017'!M14","v":-846307.29},"COR on wooden poles reported as concrete."]
["Sch F 2017","Reserve","COR",3551,{"$f":"+'Sch. F 2017'!M15","v":-6993.1099999999769},"ASR reported ($852,645).  Inadvertently reported COR for Wood poles totaling ($846,307).  Also, reported balance was understated by $655. This account is solely for concrete."]
["Sch F 2017","Reserve","COR",362,{"$f":"+'Sch. F 2017'!M21","v":-28927.449999999997}," ASR reported (91,435).  ($62,508) of the COR relates to Distribution Pole retirements and should be in Acct 364.  The remaining ($29K) relates to the Coastal Chip Mill Substation Relocation.  Retirements were missed and will be recorded in 2019.  "]
["Sch F 2017","Reserve","COR",364,{"$f":"+'Sch. F 2017'!M22","v":-209333.7},"ASR reported ($146,826).  Includes COR of ($62,508) on distribution pole retired and reported in account 362."]
["Sch F 2017","Reserve","COR",365,{"$f":"+'Sch. F 2017'!M23","v":-85101.69},"ASR reported ($67,180).  Inadvertently reported Salvage of ($17,922) as COR."]
["Sch F 2017","Reserve","COR",368,{"$f":"+'Sch. F 2017'!M26","v":-20646.09},"ASR reported ($20,991).  Inadvertently reported $345 of COR with Accruals."]
["Sch F 2017","Reserve","COR",369,{"$f":"+'Sch. F 2017'!M27","v":-12606.48},"ASR reported ($11,643).  Accruals and Salvage totaling $963 were reported as COR."]
["Sch F 2017","Reserve","COR",373,{"$f":"+'Sch. F 2017'!M30","v":-1953.54},"ASR reported ($2,974).  COR was overstated by $1,021 in error."]
[]
["The following are Hurricanes Matthew and Irma Storm Activity:"]
[]
["Plant","Plant"]
["Acct.","Additions","Retirements","COR"]
[355,1423.68,null,-364.8]
[364,50435.79,-5018.88,-24328.379999999997]
[365,100847.28773399998,-10334.220000000001,-59808.575800499981]
[367,null,-9226.58,0]
[368,45823.31,-3549.4300000000003,-8098.5300000000007]
[369,null,-19.47,0]
[373,1777.5099999999998,-664.09,-583.67999999999995]
["TOTAL",{"$f":"SUM(B44:B50)","v":200307.57773399999},{"$f":"SUM(C44:C50)","v":-28812.670000000002},-93183.965800499966]

{"sheet":"Sch. F 2018","index":20,"n_rows":62,"n_cols":16,"rows_kept":62,"cut":false,"hidden":false,"merged":[[0,0,0,15],[1,0,1,15],[2,0,2,15],[3,0,3,15],[61,13,61,14],[59,4,59,5],[61,4,61,5],[5,0,5,6],[56,4,56,5],[57,4,57,5],[56,13,56,14],[57,13,57,14],[59,13,59,14],[58,13,58,14]]}
["FLORIDA PUBLIC UTILITIES COMPANY"]
[{"$f":"+Index!K2","v":"2019 CONSOLIDATED ELECTRIC DIVISIONS"}]
[{"$f":"'Sch. F 2015'!A3:P3","v":"PLANT IN SERVICE AND RESERVE SUMMARY"}]
[{"$f":"'Sch. F 2017'!A4:P4+1","v":2018}]
[]
["PLANT IN SERVICE ($)",null,null,null,null,null,null,null,null,null,"RESERVE ($)",null,null,"(CREDIT BALANCES)"]
["Plant","Beginning",null,null,null,"Purch.","Ending","Plant","Beginning",null,null,null,"Cost of",null,"Purch.","Ending"]
["Acct.","Balance","Additions","Transfers","Retirements","& Adj.","Balance","Acct.","Balance","Retirements","Accruals","Salvage","Removal","Transfers","& Adj.","Balance"]
[350,{"$f":"+'Sch. F 2017'!G9","v":17629},0,0,0,0,{"$f":"SUM(B9:F9)","v":17629},{"$f":"A9","v":350},{"$f":"+'Sch. F 2017'!P9","v":0},{"$f":"+E9","v":0},0,0,0,0,0,{"$f":"SUM(I9:O9)","v":0}]
[3501,{"$f":"+'Sch. F 2017'!G10","v":0},0,0,{"$f":"-'Sch. E'!C85","v":0},0,0,3501,{"$f":"+'Sch. F 2017'!P10","v":890.14000000000033},0,0,0,-890,0,0,0.14000000000032742]
[352,{"$f":"+'Sch. F 2017'!G11","v":1815906.9400000006},103589.23000000004,0,{"$f":"-'Sch. E'!E85","v":0},0,1919496.1700000006,352,{"$f":"+'Sch. F 2017'!P11","v":28194.36},0,33944.859999999993,0,0,0,0,62139.219999999994]
[353,{"$f":"+'Sch. F 2017'!G12","v":6724915.3399999999},236776.97000000003,0,{"$f":"-'Sch. E'!G85","v":0},0,6961692.3099999996,353,{"$f":"+'Sch. F 2017'!P12","v":1258230.8700000001},0,178320.44,0,0,0,0,1436551.31]
[354,{"$f":"+'Sch. F 2017'!G13","v":224802},0,0,{"$f":"-'Sch. E'!I85","v":0},0,224802,354,{"$f":"+'Sch. F 2017'!P13","v":204462.59999999998},0,4720.7999999999993,0,0,0,0,209183.39999999997]
[355,{"$f":"+'Sch. F 2017'!G14","v":1447747},0,0,{"$f":"-'Sch. E'!K85","v":0},0,1447747,355,{"$f":"+'Sch. F 2017'!P14","v":349831.35999999987},0,63867.599999999969,0,0,0,0,413698.95999999985]
[3551,{"$f":"+'Sch. F 2017'!G15","v":4004860.7800000003},9869.630000000001,0,0,0,4014730.41,3551,{"$f":"+'Sch. F 2017'!P15","v":595217.4800000001},0,113117.90999999997,0,-13942.18,0,0,694393.21000000008]
[356,{"$f":"+'Sch. F 2017'!G16","v":3005946.91},87992.22,0,{"$f":"-'Sch. E'!M85","v":0},0,3093939.1300000004,356,{"$f":"+'Sch. F 2017'!P16","v":444733.14299999992},0,76595.579999999973,0,-14832.12,0,0,506496.60299999989]
[359,{"$f":"+'Sch. F 2017'!G17","v":6788},0,0,{"$f":"-'Sch. E'!O85","v":0},0,6788,359,{"$f":"+'Sch. F 2017'!P17","v":5805.52},0,101.76000000000003,0,0,0,0,5907.2800000000007]
[360,{"$f":"+'Sch. F 2017'!G18","v":13572},0,0,0,0,13572,360,{"$f":"+'Sch. F 2017'!P18","v":0},0,0,0,0,0,0,0]
[3601,{"$f":"+'Sch. F 2017'!G19","v":56995},0,0,{"$f":"-'Sch. E'!Q85","v":0},0,56995,3601,{"$f":"+'Sch. F 2017'!P19","v":32276},0,912,0,0,0,0,33188]
[361,{"$f":"+'Sch. F 2017'!G20","v":1198983.1200000001},0,0,{"$f":"-'Sch. E'!S85","v":0},0,1198983.1200000001,361,{"$f":"+'Sch. F 2017'!P20","v":67457.319999999992},0,20382.720000000005,0,0,0,0,87840.04]
[362,{"$f":"+'Sch. F 2017'!G21","v":12928997.76},0,0,{"$f":"-'Sch. E'!U85","v":0},0,12928997.76,362,{"$f":"+'Sch. F 2017'!P21","v":3246596.9899999998},0,310296.00000000012,0,0,0,0,3556892.9899999998]
[364,{"$f":"+'Sch. F 2017'!G22","v":16160439.299999999},518900.57000000012,0,{"$f":"ROUND(-'Sch. E'!W85+'Sch. F 18 Notes'!C19,0)","v":-347920},0,16331419.869999999,364,{"$f":"+'Sch. F 2017'!P22","v":8161460.4900000002},-347920,639937.78,0,-115026.35,0,0,8338451.9199999999]
[365,{"$f":"+'Sch. F 2017'!G23","v":14690170},294180,0,{"$f":"ROUND(-'Sch. E'!Y85+'Sch. F 18 Notes'!C20,0)","v":-266376},0,14717974,365,{"$f":"+'Sch. F 2017'!P23","v":9515110.9800000004},-266376,503965.4200000001,2022.2,-20442.91,0,0,9734279.6899999995]
[366,{"$f":"+'Sch. F 2017'!G24","v":6387669.8300000001},215811.40000000008,0,{"$f":"-'Sch. E'!AA85","v":0},0,6603481.2300000004,366,{"$f":"+'Sch. F 2017'!P24","v":1129293.3999999999},0,117148.60999999999,0,-3284.2500000000005,0,0,1243157.7599999998]
[367,{"$f":"+'Sch. F 2017'!G25","v":8803308.0399999991},551909.65999999968,0,{"$f":"ROUND(-'Sch. E'!AC85,0)","v":-8032},0,9347185.6999999993,367,{"$f":"+'Sch. F 2017'!P25","v":3386367.89},-8032,293854.3,363.15,-13103.86,0,0,3659449.48]
[368,{"$f":"+'Sch. F 2017'!G26","v":18625010.190000001},150022.63999999993,0,{"$f":"ROUND(-'Sch. E'!AE85+'Sch. F 18 Notes'!C21,0)","v":-281796},0,18493236.830000002,368,{"$f":"+'Sch. F 2017'!P26","v":13854539.230000002},-281796,748276.33000000007,0,-20954.21,0,0,14300065.350000001]
[369,{"$f":"+'Sch. F 2017'!G27","v":11099852.549999999},230966.86000000019,0,{"$f":"ROUND(-'Sch. E'!AG85,0)","v":-66903},0,11263916.409999998,369,{"$f":"+'Sch. F 2017'!P27","v":7481437.0699999994},-66903,401613.38999999984,505.55,-19388.629999999997,0,0,7797264.379999999]
[370,{"$f":"+'Sch. F 2017'!G28","v":4172311.59},191600.96000000008,0,{"$f":"ROUND(-'Sch. E'!AI85+'Sch. F 18 Notes'!C22,0)","v":-33591},0,4330321.55,370,{"$f":"+'Sch. F 2017'!P28","v":2819107.68},-33591,156947.60999999999,0,-2530.96,0,0,2939933.33]
[371,{"$f":"+'Sch. F 2017'!G29","v":3356880.46},163499.15999999997,0,{"$f":"ROUND(-'Sch. E'!AK85,0)","v":-33176},0,3487203.62,371,{"$f":"+'Sch. F 2017'!P29","v":1773092.6800000002},-33176,152705.23000000001,0,-12163.26,0,0,1880458.6500000001]
[373,{"$f":"+'Sch. F 2017'!G30","v":2273885.6700000004},84405.339999999953,0,{"$f":"ROUND(-'Sch. E'!AM85,0)","v":-4213},0,2354078.0100000002,373,{"$f":"+'Sch. F 2017'!P30","v":1287965.4500000002},-4213,114064.09999999992,0,-7253.3099999999995,0,0,1390563.24]
[380,{"$f":"+'Sch. F 2017'!G31","v":320005},0,0,0,0,320005,380,{"$f":"+'Sch. F 2017'!P31","v":0},0,0,0,0,0,0,0]
[389,{"$f":"+'Sch. F 2017'!G32","v":864156},0,0,0,0,864156,389,{"$f":"+'Sch. F 2017'!P32","v":6704},0,0,0,0,0,0,6704]
[390,{"$f":"+'Sch. F 2017'!G33","v":4010284},0,0,{"$f":"-'Sch. E'!AO85","v":0},0,4010284,390,{"$f":"+'Sch. F 2017'!P33","v":849472.44},0,80205.720000000016,0,0,0,0,929678.15999999992]
[3910,{"$f":"+'Sch. F 2017'!G34","v":445011.67},0,0,{"$f":"-'Sch. E'!AQ85","v":0},0,445011.67,3910,{"$f":"+'Sch. F 2017'!P34","v":113809.93},0,66935.929999999993,0,0,0,0,180745.86]
[3911,{"$f":"+'Sch. F 2017'!G35","v":10900},0,0,{"$f":"-'Sch. E'!AS85","v":0},0,10900,3911,{"$f":"+'Sch. F 2017'!P35","v":144542.99},{"$f":"+E35","v":0},1557.2,0,0,0,0,146100.19]
[3912,{"$f":"+'Sch. F 2017'!G36","v":276867.40000000002},0,0,{"$f":"-'Sch. E'!AU85","v":0},0,276867.40000000002,3912,{"$f":"+'Sch. F 2017'!P36","v":278448},0,3549.8800000000006,0,0,0,0,281997.88]
[3913,{"$f":"+'Sch. F 2017'!G37","v":6997},0,0,{"$f":"-'Sch. E'!AW85","v":0},0,6997,3913,{"$f":"+'Sch. F 2017'!P37","v":6311.34},0,228.63000000000005,0,0,0,0,6539.97]
[3914,{"$f":"+'Sch. F 2017'!G38","v":1270517.56},{"$f":"150382.97+39392.14","v":189775.11},0,{"$f":"-'Sch. E'!AY85","v":0},0,1460292.67,3914,{"$f":"+'Sch. F 2017'!P38","v":1052089.97},0,37627.660000000003,0,0,0,0,1089717.6299999999]
[3921,{"$f":"+'Sch. F 2017'!G39","v":413923.6},0,0,{"$f":"-'Sch. E'!BA85","v":0},0,413923.6,3921,{"$f":"+'Sch. F 2017'!P39","v":24424.57},0,6082.44,0,0,0,0,30507.01]
[3922,{"$f":"+'Sch. F 2017'!G40","v":1090276.06},0,{"$f":"1060+25994.87","v":27054.87},{"$f":"ROUND(-'Sch. E'!BC85,0)","v":-112446},-395,1004489.9300000002,3922,{"$f":"+'Sch. F 2017'!P40","v":669945.62},-112446,{"$f":"76363.02-O40","v":76363.02},16095,0,25994.87,0,675952.51]
[3923,{"$f":"+'Sch. F 2017'!G41","v":3629916.54},0,0,{"$f":"-'Sch. E'!BE85","v":0},0,3629916.54,3923,{"$f":"+'Sch. F 2017'!P41","v":2303782.25},0,237867.36000000002,0,0,0,0,2541649.61]
[3924,{"$f":"+'Sch. F 2017'!G42","v":144084},0,0,{"$f":"-'Sch. E'!BG85","v":0},0,144084,3924,{"$f":"+'Sch. F 2017'!P42","v":78979.05},0,5969.4000000000015,0,0,0,0,84948.450000000012]
[393,{"$f":"+'Sch. F 2017'!G43","v":149712},0,0,{"$f":"-'Sch. E'!BI85","v":0},0,149712,393,{"$f":"+'Sch. F 2017'!P43","v":146210.51999999999},0,4749.76,0,0,0,0,150960.28]
[394,{"$f":"+'Sch. F 2017'!G44","v":435299.99},3747.74,0,{"$f":"-'Sch. E'!BK85","v":0},0,439047.73,394,{"$f":"+'Sch. F 2017'!P44","v":305167.81},0,37724.780000000006,0,0,0,0,342892.59]
[395,{"$f":"+'Sch. F 2017'!G45","v":119512},0,0,{"$f":"-'Sch. E'!BM85","v":0},0,119512,395,{"$f":"+'Sch. F 2017'!P45","v":111954.01},0,6645.5,0,0,0,0,118599.51]
[396,{"$f":"+'Sch. F 2017'!G46","v":884704.44000000006},0,0,{"$f":"-'Sch. E'!BO85","v":0},0,884704.44000000006,396,{"$f":"+'Sch. F 2017'!P46","v":257897.77000000002},0,38927.040000000001,0,0,0,0,296824.81]
[397,{"$f":"+'Sch. F 2017'!G47","v":366628},0,0,{"$f":"-'Sch. E'!BQ85","v":0},0,366628,397,{"$f":"+'Sch. F 2017'!P47","v":336341.62},0,30251.420000000002,0,0,0,0,366593.04]
[398,{"$f":"+'Sch. F 2017'!G48","v":56868},0,0,{"$f":"-'Sch. E'!BS85","v":0},0,56868,398,{"$f":"+'Sch. F 2017'!P48","v":39077.42},0,5789.9199999999973,0,0,0,0,44867.34]
[399,{"$f":"+'Sch. F 2017'!G49","v":10000},0,0,{"$f":"-'Sch. E'!BU85","v":0},0,10000,399,{"$f":"+'Sch. F 2017'!P49","v":10000},0,0,0,0,0,0,10000]
["TOTAL",{"$f":"SUM(B9:B49)","v":131522334.74000001},3033047.49,27054.87,-1154453,-395,133427589.10000002,null,{"$f":"SUM(I9:I49)","v":62377229.963000007},-1154453,{"$f":"SUM(K9:K49)","v":4571248.1000000006},18985.900000000001,-243812.04000000004,25994.87,0,65595193.792999998]
[]
[]
[null,null,null,null,null,null,"Rec.",null,null,null,null,null,null,null,null,"Rec."]
[null,null,null,null,null,"GL",133411789.69,null,null,null,null,null,null,null,"GL",65578486.979999997]
[null,null,null,null,null,"Variance",{"$f":"+G50-G54","v":15799.410000026226},null,null,null,null,null,null,null,"Variance",{"$f":"+P50-P54","v":16706.813000001013}]
[]
[null,null,2018,370,"Possible Duplicated Meter Retirement",null,322,null,null,null,null,2018,370,"Possible Duplicated Meter Retirement",null,322]
[null,null,2018,3922,"GL Retirement Overstatment",null,32,null,null,null,null,2018,3922,"GL Retirement Overstatment",null,32]
[null,null,null,null,null,null,null,null,null,null,null,2017,3501,"Underestimated Attorney Fees for Sale of Trans Line.  Salvage increased to account for variance",null,909]
[null,null,2016,370,"Retirement Recorded at Book Value",null,-557,null,null,null,null,2016,370,"Retirement Recorded at Book Value",null,{"$f":"+G60","v":-557}]
[null,null,2015,3921,null,"Salvage",16000,null,null,null,null,2015,3921,null,"Salvage",16000]
[null,null,null,null,"Variance Explained",null,{"$f":"SUM(G57:G61)","v":15797},null,null,null,null,null,null,"Variance Explained",null,{"$f":"SUM(P57:P61)","v":16706}]

{"sheet":"Sch. F 18 Notes","index":21,"n_rows":23,"n_cols":6,"rows_kept":23,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5]]}
[{"$f":"+'Sch. F 2015'!A1:P1","v":"FLORIDA PUBLIC UTILITIES COMPANY"}]
[{"$f":"+'Sch. F 2015'!A2:P2","v":"2019 CONSOLIDATED ELECTRIC DIVISIONS"}]
["Exhibit F 2018 Notes"]
[]
["Exhibit","Schedule","Column","Account","Value","Comment"]
["Sch F 2018","Plant in Service","Additions",3911,{"$f":"+'Sch. F 2018'!C35","v":0},"ASR reported $39,392.  Accounting Software reported as furniture."]
["Sch F 2018","Plant in Service","Additions",3914,{"$f":"+'Sch. F 2018'!C38","v":189775.11},"ASR reported $150,383.  Accounting Software totaling $39,392 was reported as furniture."]
["Sch F 2018","Plant in Service","Retirements",{"$f":"'Sch. F 2018'!A23","v":365},{"$f":"+'Sch. F 2018'!E23","v":-266376},"ASR reports ($268,176).  Excluded Meter Retirements totaling ($1800).  "]
["Sch F 2018","Plant in Service","Retirements",{"$f":"'Sch. F 2018'!A28","v":370},{"$f":"+'Sch. F 2018'!E28","v":-33591},"ASR reports ($32,114).  Meter retirements totaling ($1,800) was booked in account 365. "]
["Sch F 2018","Plant in Service","Retirements",{"$f":"'Sch. F 2018'!A40","v":3922},{"$f":"+'Sch. F 2018'!E40","v":-112446},"ASR reports ($112,478).  Retirement recorded for Veh#967 was overstated by ($32)."]
["Sch F 2018","Reserve","Retirements",365,{"$f":"+'Sch. F 2018'!J23","v":-266376},"ASR reports ($268,176).  Excluded Meter Retirements totaling ($1800).  "]
["Sch F 2018","Reserve","Retirements",{"$f":"'Sch. F 2018'!A28","v":370},{"$f":"+'Sch. F 2018'!J28","v":-33591},"ASR reports ($32,114).  Meter retirements totaling ($1,800) was booked in account 365. "]
["Sch F 2018","Reserve","Retirements",3922,{"$f":"+'Sch. F 2018'!J40","v":-112446},"ASR reports ($112,478).  Retirement recorded for Veh#967 was overstated by ($32)."]
[]
["Sch. F 2018 includes the following Hurricane Michael Storm Retirements:"]
[]
[null,"Plant"]
[null,"Acct.","Retirements"]
[null,364,-319209.8]
[null,365,-257212.75999999998]
[null,368,-246511.93]
[null,370,-22848.95]
[null,"TOTAL",{"$f":"SUM(C19:C22)","v":-845783.44}]

{"sheet":"Sch. F 2019 EST","index":22,"n_rows":64,"n_cols":16,"rows_kept":64,"cut":false,"hidden":false,"merged":[[0,0,0,15],[1,0,1,15],[2,0,2,15],[3,0,3,15],[5,0,5,6]]}
["FLORIDA PUBLIC UTILITIES COMPANY"]
[{"$f":"+Index!K2","v":"2019 CONSOLIDATED ELECTRIC DIVISIONS"}]
[{"$f":"'Sch. F 2015'!A3:P3","v":"PLANT IN SERVICE AND RESERVE SUMMARY"}]
["2019 - Projected"]
[]
["PLANT IN SERVICE ($)",null,null,null,null,null,null,null,null,null,"RESERVE ($)",null,null,"(CREDIT BALANCES)"]
["Plant","Beginning",null,null,null,"Purch.","Ending","Plant","Beginning",null,null,null,"Cost of",null,"Purch.","Ending"]
["Acct.","Balance","Additions","Transfers","Retirements","& Adj.","Balance","Acct.","Balance","Retirements","Accruals","Salvage","Removal","Transfers","& Adj.","Balance"]
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[]
[]
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[null,null,null,null,"Variance",{"$f":"+F53-F50","v":15914.899999999849},null,null,null,null,null,null,null,"Variance",{"$f":"+O53-O50","v":-8027197.919999999}]
[null,"Rec:"]
[null,"Sch F 2018",3922,null,"Retirement Overstatment",32,null,null,null,null,"Rec"]
[null,null,3922,null,"Decal for Veh #958",-118.25,null,null,null,null,3921,null,null,null,{"$f":"-51662.26-16000","v":-67662.260000000009}]
[null,"Sch F 2015",3921,null,"Salvage",16000,null,null,null,null,3922,null,null,"Correct retirement and Rollforward Adj.",{"$f":"7855.69-32.15+20.75","v":7844.29}]
[null,null,null,null,"Total",{"$f":"SUM(F56:F58)","v":15913.75},null,null,null,null,3923,null,null,"Correct retirement and Rollforward Adj.",16101.4]
[null,null,null,null,null,null,null,null,null,null,3924,null,null,"Correct retirement and Rollforward Adj.",2258.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(O57:O60)","v":-41458.420000000006}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Unrecovered Costs Adjustments",{"$f":"-'Sch. F 2019 Notes'!E41","v":-7985261}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Adj Needed",-478.49999999906868,"immaterial"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O61:O63)","v":-8027197.919999999}]

{"sheet":"Sch. F 2019 Notes","index":23,"n_rows":41,"n_cols":6,"rows_kept":41,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5],[33,5,40,5]]}
[{"$f":"+'Sch. F 2015'!A1:P1","v":"FLORIDA PUBLIC UTILITIES COMPANY"}]
[{"$f":"+'Sch. F 2015'!A2:P2","v":"2019 CONSOLIDATED ELECTRIC DIVISIONS"}]
["Exhibit F 2019 Notes"]
[]
["Exhibit","Schedule","Column","Account","Value","Comment"]
["Sch F 2019","Plant in Service","Transfers",3922,{"$f":"+'Sch. F 2019 EST'!D40","v":-27160.91},"Transferring Veh. 628, 2009 Chevy Trailblazer, to another division in 2019."]
["Sch F 2019","Plant in Service","Purch. & Adj.",3921,{"$f":"+'Sch. F 2019 EST'!F39","v":-389972.6},"Transportation account adjustment to correct classifications and amount."]
["Sch F 2019","Plant in Service","Purch. & Adj.",3922,{"$f":"+'Sch. F 2019 EST'!F40","v":133281.52000000002},"Transportation account adjustment to correct classifications and amount."]
["Sch F 2019","Plant in Service","Purch. & Adj.",3923,{"$f":"+'Sch. F 2019 EST'!F41","v":257010.98},"Transportation account adjustment to correct classifications and amount."]
["Sch F 2019","Reserves","Transfers",3922,{"$f":"+'Sch. F 2019 EST'!N40","v":-23236.158504999999},"Transferring Veh. 628, 2009 Chevy Trailblazer, to another division in 2019."]
["Sch F 2019","Reserves","Purch. & Adj.",3921,{"$f":"+'Sch. F 2019 EST'!O39","v":0},"Transportation account adjustment to correct classifications and amount."]
["Sch F 2019","Reserves","Purch. & Adj.",3922,{"$f":"+'Sch. F 2019 EST'!O40","v":3570},"Transportation account adjustment to correct classifications and amount."]
["Sch F 2019","Reserves","Purch. & Adj.",3923,{"$f":"+'Sch. F 2019 EST'!O41","v":24390.27},"Transportation account adjustment to correct classifications and amount."]
["Sch F 2019","Reserves","Purch. & Adj.",3924,{"$f":"+'Sch. F 2019 EST'!O42","v":-2258.15},"Reverse Depreciation Computed on Retired Vehicle"]
[]
["Projections DO NOT include Hurricane Michael Storm Salvage or COR Booked in 2019:"]
[]
["Estimated Total Hurricane Michael Activity by Account for 2019:"]
[]
["Plant","Plant",null,"Gross"]
["Acct.","Additions","Retirements","Salvage","COR","Unrecovered Deprecation"]
[362,11885]
[364,8597303,-22662,null,-5002646,289360]
[365,4774186,-23231,25992,{"$f":"-1727947-39697","v":-1767644},163218]
[367,252148]
[368,{"$f":"3186344+98380+1","v":3284725},-75690,29267,{"$f":"-6499-107-83","v":-6689},106842]
[369,{"$f":"2846869+30667-1","v":2877535},-82847,null,-232415,37041]
[370,726232,-26240,null,-143064,20887]
[371,139131,-410969,null,-4590,213786]
[373,452889,-104456,null,-1144,51194]
["TOTAL",{"$f":"SUM(B22:B30)+1","v":21116035},{"$f":"SUM(C22:C30)","v":-746095},{"$f":"SUM(D22:D30)","v":55259},{"$f":"SUM(E22:E30)","v":-7158192},{"$f":"SUM(F22:F30)","v":882328}]
[]
["Exhibit","Schedule","Column","Account","Value","Comment"]
["Sch F 2019","Reserves","Purch. & Adj.",364,{"$f":"+'Sch. F 2019 EST'!O22","v":5292006},"Excluded Salvage, COR, and Unrecovered Depreciation Related to Hurricane Michael.  It has been requested in Docket No. 20190155-EI,  under Accumulated Depreciation Asset."]
["Sch F 2019","Reserves","Purch. & Adj.",365,{"$f":"+'Sch. F 2019 EST'!O23","v":1904870}]
["Sch F 2019","Reserves","Purch. & Adj.",368,{"$f":"+'Sch. F 2019 EST'!O26","v":84264}]
["Sch F 2019","Reserves","Purch. & Adj.",369,{"$f":"+'Sch. F 2019 EST'!O27","v":269456}]
["Sch F 2019","Reserves","Purch. & Adj.",370,{"$f":"+'Sch. F 2019 EST'!O28","v":163951}]
["Sch F 2019","Reserves","Purch. & Adj.",371,{"$f":"+'Sch. F 2019 EST'!O29","v":218376}]
["Sch F 2019","Reserves","Purch. & Adj.",373,{"$f":"+'Sch. F 2019 EST'!O30","v":52338}]
[null,null,null,"Total Unrecovered Costs Adjustments",{"$f":"SUM(E34:E40)","v":7985261}]

{"sheet":"Sch. G","index":24,"n_rows":55,"n_cols":26,"rows_kept":55,"cut":false,"hidden":false,"merged":[[50,0,51,14],[4,23,4,25]]}
["FLORIDA PUBLIC UTILITIES COMPANY"]
[{"$f":"+Index!K2","v":"2019 CONSOLIDATED ELECTRIC DIVISIONS"}]
[{"$f":"UPPER(+Index!C27)","v":"2019 PROJECTED MONTHLY PLANT ADDITIONS (ACTUAL THROUGH JUNE)"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"a","b","c","d = b-c","e","f=a-d+e",null,"Allocation"]
[null,null,"ACTUAL","ACTUAL","ACTUAL","ACTUAL","ACTUAL","ACTUAL","PROJECTED","PROJECTED","PROJECTED","PROJECTED","PROJECTED","PROJECTED",null,null,null,"All Projects Closed to","Hurricane Investments","Projects Closed","Remaining ","Remaining Budget &",null,null,"Remaining "]
["ACCT","DESCRIPTION","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP","OCT","NOV","DEC","TOTAL",null,"06/2019 Budget ","1010 Thru June 2019","Closed to 1010","Net of HM Activity","HM Investments","HM Investments Est. Bal.",null,"Applied to Dec","Budget Bal","1/6th of Bal"]
[350,"Land",0,0,0,0,0,{"$f":"+Z8","v":0},0,0,0,0,0,0,{"$f":"SUM(C8:N8)","v":0},null,null,null,null,{"$f":"+R8-S8","v":0},null,{"$f":"+Q8-T8+U8","v":0},null,null,{"$f":"V8-X8","v":0},{"$f":"+Y8/6","v":0}]
[3501,"Land Rights",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C9:N9)","v":0},null,null,null,null,0,null,{"$f":"+Q9-T9+U9","v":0},null,null,{"$f":"V9-X9","v":0},0]
[352,"Structures & Improvements",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C10:N10)","v":0},null,null,null,null,0,null,0,null,null,0,0]
[353,"Station Equipment",0,136524.12000000005,3315.2,2168.33,37507.46,0,{"$f":"+Z11","v":73414.148333333331},{"$f":"+I11","v":73414.148333333331},73414.148333333331,73414.148333333331,73414.148333333331,73414.148333333331,620000,null,{"$f":"620000","v":620000},179515.11000000002,null,{"$f":"+R11-S11","v":179515.11000000002},null,440484.89,null,null,440484.89,73414.148333333331]
[354,"Towers & Fixtures",0,0,0,0,0,0,4166,{"$f":"+I12","v":4166},4166,4166,4166,4166,24996,null,24996,null,null,{"$f":"+R12-S12","v":0},null,24996,null,null,24996,4166]
[355,"Poles & Fixtures",0,0,0,0,0,0,50000,50000,50000,50000,50000,50000,300000,null,300000,null,null,0,null,300000,null,null,300000,50000]
[3551,"Poles & Fixtures - Concrete",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,0,null,0,null,null,0,0]
[356,"Overhead Conductors & Devices",0,0,0,0,0,0,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,116666.66666666667,700000,null,{"$f":"300000+400000","v":700000},null,null,0,null,700000,null,null,700000,116666.66666666667]
[359,"Roads & Trails",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,0,null,0,null,null,0,0]
[360,"Land",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,0,null,0,null,null,0,0]
[3601,"Land Rights",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,0,null,0,null,null,0,0]
[361,"Structures & Improvements",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,0,null,0,null,null,0,0]
[362,"Station Equipment",0,19613.650000000005,29363.460000000014,16536.22,5430.0299999999988,42135.660000000011,32301.66333333333,32301.66333333333,32301.66333333333,32301.66333333333,32301.66333333333,32301.66333333333,306889,null,{"$f":"295004","v":295004},113079.02000000002,11885.12,101193.90000000002,{"$f":"+'Sch. F 2019 Notes'!B22-S20","v":-0.12000000000080036},193809.97999999998,null,null,193809.97999999998,32301.66333333333]
[364,"Poles, Towers & Fixtures",0,13697.43,6732292.9800000014,950181.98999999964,18582.959999999395,-50845.859999999986,322517.58333333349,322517.58333333349,322517.58333333349,322517.58333333349,322517.58333333349,322517.58333333349,9599015.0000000019,null,{"$f":"951712+50000","v":1001712},7663909.4999999991,7570212.0700000003,93697.429999998771,{"$f":"+'Sch. F 2019 Notes'!B23-S21","v":1027090.9299999997},1935105.5000000009,null,null,1935105.5000000009,322517.58333333349]
[365,"Overhead Conductors & Devices",0,33128.080000000002,4297476.2300000014,46110.930000000139,9904.5899999996927,-2785.3499999999981,227225.25333333309,227225.25333333309,227225.25333333309,227225.25333333309,227225.25333333309,227225.25333333309,5747185.9999999991,null,{"$f":"898000+75000","v":973000},4383834.4800000014,4259441.37,124393.11000000127,{"$f":"+'Sch. F 2019 Notes'!B24-S22","v":514744.62999999989},1363351.5199999986,null,null,1363351.5199999986,227225.25333333309]
[366,"Underground Conduit",0,7083.81,8475.5,10065.700000000001,4494.45,15687.820000000002,64266.786666666674,64266.786666666674,64266.786666666674,64266.786666666674,64266.786666666674,64266.786666666674,431408.00000000006,null,431408.00000000006,45807.280000000006,null,45807.280000000006,null,385600.72000000003,null,null,385600.72000000003,64266.786666666674]
[367,"Underground Conductors & Device",0,11687.410000000002,205844.94,-67358.849999999991,6308.5199999999986,8412.25,118431.12166666666,118431.12166666666,118431.12166666666,118431.12166666666,118431.12166666666,118431.12166666666,875481,null,623333,164894.26999999999,192727.15,-27832.880000000005,{"$f":"+'Sch. F 2019 Notes'!B25-S24","v":59420.850000000006},710586.73,null,null,710586.73,118431.12166666666]
[368,"Line Transformers",0,136221.39000000001,2140532.4800000009,955952.81,9366.329999999969,106562.76999999997,123297.70333333313,123297.70333333313,123297.70333333313,123297.70333333313,123297.70333333313,123297.70333333313,4088422,null,{"$f":"270559+533138","v":803697},3348635.7800000012,3032305.52,316330.26000000117,{"$f":"+'Sch. F 2019 Notes'!B26-S25","v":252419.47999999998},739786.21999999881,null,null,739786.21999999881,123297.70333333313]
[369,"Services",0,13998.040000000003,2586731.0599999991,170026.21999999986,23567.010000000053,9784.7000000000007,62237.995000000112,62237.995000000112,62237.995000000112,62237.995000000112,62237.995000000112,62237.995000000112,3177535,null,{"$f":"120000+180000","v":300000},2804107.0299999993,2720552.05,83554.979999999516,{"$f":"+'Sch. F 2019 Notes'!B27-S26","v":156982.95000000019},373427.97000000067,null,null,373427.97000000067,62237.995000000112]
[370,"Meters",0,12562.689999999999,913922.77,-205464.34999999995,850.45000000014056,3308.319999999997,13508.01999999998,13508.01999999998,13508.01999999998,13508.01999999998,13508.01999999998,13508.01999999998,806228.00000000023,null,79996,725179.88000000012,718673.64,6506.2400000001071,{"$f":"+'Sch. F 2019 Notes'!B28-S27","v":7558.359999999986},81048.119999999879,null,null,81048.119999999879,13508.01999999998]
[371,"Installations on Customers' Premises",0,6948.9500000000016,82639.28,24072.43,27070.550000000014,55309.91,5764.9799999999959,5764.9799999999959,5764.9799999999959,5764.9799999999959,5764.9799999999959,5764.9799999999959,230630.99999999994,null,{"$f":"56496+35004","v":91500},196041.12000000002,81088.97,114952.15000000002,{"$f":"+'Sch. F 2019 Notes'!B29-S28","v":58042.03},34589.879999999976,null,null,34589.879999999976,5764.9799999999959]
[373,"Street Lighting & Signal Systems",0,2180.52,26235.510000000006,130510.47000000003,9303.3999999999942,7284.75,52145.058333333327,52145.058333333327,52145.058333333327,52145.058333333327,52145.058333333327,52145.058333333327,488385.00000000006,null,{"$f":"22500+12996","v":35496},175514.65000000002,146196.32,29318.330000000016,{"$f":"+'Sch. F 2019 Notes'!B30-S29","v":306692.68},312870.34999999998,null,null,312870.34999999998,52145.058333333327]
[380,"Land & Land Rights",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,0,null,0,null,null,0,0]
[389,"Land",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,0,null,0,null,null,0,0]
[390,"Structures & Improvements",0,0,0,0,0,0,4166.666666666667,4166.666666666667,{"$f":"+J32","v":4166.666666666667},4166.666666666667,4166.666666666667,{"$f":"+M32+X32","v":16729.126666666667},37562.460000000006,null,{"$f":"25000+5262.46+7300","v":37562.46},null,null,0,null,37562.46,null,12562.46,25000,{"$f":"+Y32/6","v":4166.666666666667}]
[3910,"Office Furniture & Equipment",0,0,0,0,0,0,1668,1668,1668,1668,1668,1668,10008,null,10008,null,null,0,null,10008,null,null,10008,1668]
[3911,"Computers & Peripherals",0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X34","v":25201.23},25201.23,null,25201.23,null,null,0,null,25201.23,null,25201.23,0,0]
[3912,"Computer Equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,0,null,0,null,null,0,0]
[3913,"Office Furniture & Fixtures",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,0,null,0,null,null,0,0]
[3914,"Software",0,121.16,0,0,0,0,21451.306666659999,21451.306666659999,21451.306666659999,21451.306666659999,21451.306666659999,21451.306666659999,128828.99999996001,null,{"$f":"55899.99999996+72929","v":128828.99999996},121.16,null,121.16,null,128707.83999995999,null,null,128707.83999995999,21451.306666659999]
[3921,"Transportation - Cars",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,0,null,0,null,null,0,0]
[3922,"Transportation - Light Trucks & Vans",0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X39","v":41012.92},41012.92,null,{"$f":"45000-3987.08","v":41012.92},null,null,0,null,41012.92,null,41012.92,0,0]
[3923,"Transportation - Heavy Trucks",0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X40","v":250000},250000,null,250000,null,null,0,null,250000,null,250000,0,0]
[3924,"Transportation - Trailers",0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,null,0,null,0,null,null,0,0]
[393,"Stores Equipment",0,0,0,0,0,0,3000,3000,3000,3000,3000,3000,18000,null,18000,null,null,0,null,18000,null,null,18000,3000]
[394,"Tools/Shop Equipment",0,3759.29,0,0,0,0,6041.4516666666668,6041.4516666666668,6041.4516666666668,6041.4516666666668,6041.4516666666668,6041.4516666666668,40008,null,40008,3759.29,null,3759.29,null,36248.71,null,null,36248.71,6041.4516666666668]
[395,"Lab Equipment",0,0,0,0,0,0,0,{"$f":"+I44","v":0},0,0,0,0,0,null,0,null,null,0,null,0,null,null,0,0]
[396,"Power Operated Equipment",0,0,0,0,0,0,0,{"$f":"+I45","v":0},0,0,0,{"$f":"+X45","v":13818.56},13818.56,null,13818.56,null,null,0,null,13818.56,null,13818.56,0,0]
[397,"Communications Equipment",0,0,0,0,0,0,0,{"$f":"+I46","v":0},0,0,0,{"$f":"+X46","v":4500},4500,null,4500,null,null,0,null,4500,null,4500,0,0]
[398,"Miscellaneous Equipment",0,0,0,0,0,0,0,{"$f":"+I47","v":0},0,0,0,0,0,null,0,null,null,0,null,0,null,null,0,0]
[399,"Misc Tangible Assets",0,0,0,0,0,0,0,{"$f":"+I48","v":0},0,0,0,0,0,null,0,null,null,0,null,0,null,null,0,0]
[null,"TOTALS",{"$f":"SUM(C8:C48)","v":0},397526.54,17026829.410000004,2032801.8999999997,152385.74999999927,194854.97,1302270.404999993,1302270.404999993,1302270.404999993,1302270.404999993,1302270.404999993,1649365.574999993,27965116.169999961,null,{"$f":"SUM(Q11:Q48)","v":6849082.1699999599},{"$f":"SUM(R8:R48)","v":19804398.569999997},{"$f":"SUM(S8:S48)","v":18733082.210000001},1071316.3600000008,2382951.7899999996,8160717.5999999586,null,{"$f":"SUM(X8:X48)","v":347095.17},{"$f":"SUM(Y11:Y48)","v":7813622.4299999587},{"$f":"+Q49/12","v":570756.84749999666}]
[]
["Projections are based on 2019 budget at 6/30/2019.  Computation is as follows:  Budget - Projects Closed - Hurricane Michael Charges.  This amount is either applied to December 2019 or spread evenly over seven months (July to December 2019)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(C49:H49)","v":19804398.57},"Jan to June"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Sch. F 2019 Notes'!B31","v":21116035},"2019 Plant Add (HM)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R49-R51","v":0},null,null,{"$f":"+S49","v":18733082.210000001},"Closed to Plant"]
["Check:","GL",0,397526.53999999969,17026829.410000037,2032801.8999999992,152385.74999999977,194854.96999999997,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U52-U53","v":2382952.7899999991},"Remaining"]
[null,"Diff",{"$f":"+C49+C54","v":0},{"$f":"+D49-D54","v":0},{"$f":"+E49-E54","v":-3.3527612686157227E-8},0,-4.9476511776447296E-10,0]

{"sheet":"Sch. H","index":25,"n_rows":53,"n_cols":20,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
["FLORIDA PUBLIC UTILITIES COMPANY"]
[{"$f":"+Index!K2","v":"2019 CONSOLIDATED ELECTRIC DIVISIONS"}]
[{"$f":"UPPER(+Index!C28)","v":"2019 PROJECTED MONTHLY PLANT RETIREMENTS (ACTUAL THROUGH JUNE)"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1/2 of 4 year avg"]
[null,null,"ACTUAL","ACTUAL","ACTUAL","ACTUAL","ACTUAL","ACTUAL","PROJECTED","PROJECTED","PROJECTED","PROJECTED","PROJECTED","PROJECTED",null,null,null,"plus","less",2019]
["ACCT","DESCRIPTION","JAN","FEB","MAR","APR","MAY","JUN","JUL","AUG","SEP","OCT","NOV","DEC","TOTAL",null,"Sch A","Sch A (HM)","Act Jan - Jun","Projection"]
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{"sheet":"Sch. I ","index":26,"n_rows":50,"n_cols":19,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[null,"FLORIDA PUBLIC UTILITIES COMPANY"]
[null,{"$f":"+Index!K2","v":"2019 CONSOLIDATED ELECTRIC DIVISIONS"}]
[null,"2015 - 2019 Net Salvage (Excluding Hurricane Michael)"]
[null,"(NEGATIVE VALUES INDICATE SALVAGE)"]
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[null,"       TOTALS",{"$f":"SUM(C9:C49)","v":329651},-370775,-41124,272478.99,-6403.35,266075.63999999996,1234467.7000000002,-948487.35299999989,285980.34700000007,243812.04000000004,-18985.900000000001,224826.13999999998,512018,-244950,267068,2065577.6100000003,-945482.58000000007]

{"sheet":"Sch. I 2","index":27,"n_rows":56,"n_cols":20,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[null,"FLORIDA PUBLIC UTILITIES COMPANY"]
[null,{"$f":"+Index!K2","v":"2019 CONSOLIDATED ELECTRIC DIVISIONS"}]
[null,"2015 - 2019 Net Salvage Percentage (Excluding Hurricane Michael)"]
[null,"(Negative Percentage Indicates Negative Salvage)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"- - - - Estimated - - - -"]
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[null,"FLORIDA PUBLIC UTILITIES COMPANY"]
[null,"COMBINED - ELECTRIC DIVISIONS"]
[null,"2018 - 2019 Net Salvage Percentage (Hurricanes Michael)"]
[null,"Negative Percentage Indicates Negative Salvage"]
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["FLORIDA PUBLIC UTILITIES COMPANY"]
[{"$f":"+Index!K2","v":"2019 CONSOLIDATED ELECTRIC DIVISIONS"}]
["Aged Vehicle Listing"]
["2018-12-31"]
[]
[]
["GL ACCOUNT","DIV","VEHICLE NO.","4-YR REPLACEMENT SCHEDULE ","ASSET DESCRIPTION","VINTAGE","BASIS","AGE","WEIGHT"]
[3921,"FE45",830,null,"2013 FORD FUSION",2013,23951.279999999999,{"$f":"+Index!K$4+0.5-F8","v":5.5},{"$f":"ROUND(+H8*G8,2)","v":131732.04}]
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[]
["3922","FE44",957,"Retire in 2019","2000 TOYOTA PICKUP TRUCK",2001,19134.28,{"$f":"+Index!K$4+0.5-F11","v":17.5},{"$f":"ROUND(+H11*G11,2)","v":334849.90000000002}]
["3922","FE44",962,"Retire in 2019","2002 GMC SAVANNA VAN",2002,21157.1,{"$f":"+Index!K$4+0.5-F12","v":16.5},349092.15]
["3922","FE44",975,"Retire in 2019","2006 CHEVY SILVERADO EXT-CAB",2006,21019.67,{"$f":"+Index!K$4+0.5-F13","v":12.5},262745.88]
["3922","FE45",796,null,"2006 CHEVY SILVERADO ",2006,22079.279999999999,{"$f":"+Index!K$4+0.5-F14","v":12.5},275991]
["3922","FE44",978,"Retire in 2019","2007 GMC SIERRA 1500 EXT CAB",2007,23206.45,{"$f":"+Index!K$4+0.5-F15","v":11.5},266874.18]
["3922","FE45",977,"Replace in 2020","2007 GMC CANYON EXT",2007,17049.689999999999,{"$f":"+Index!K$4+0.5-F16","v":11.5},196071.44]
["3922","FE45",328,"Replace in 2022","2008 CHEVY SILVERADO ",2008,25994.87,{"$f":"+Index!K$4+0.5-F17","v":10.5},272946.14]
[3922,"FE45",628,"Transfer in 2019","2009 CHEVROLET TRAILBLAZER",2009,27160.91,{"$f":"+Index!K$4+0.5-F18","v":9.5},258028.65]
["3922","FE45",191,"Replace in 2021","2009 CHEVY SILVERADO ",2009,{"$f":"1060+25019.95","v":26079.95},{"$f":"+Index!K$4+0.5-F19","v":9.5},247759.53]
["3922","FE44","982","Replace in 2021","2010 FORD F-150 SUPERCAB PICKUP",2010,25271.82,{"$f":"+Index!K$4+0.5-F20","v":8.5},214810.47]
["3922","FE45","811","Retire in 2019","2010 FORD F-150 SUPERCAB PICKUP",2010,25271.82,{"$f":"+Index!K$4+0.5-F21","v":8.5},214810.47]
["3922","FE45","814",null,"2010 FORD F-150 SUPERCAB PICKUP",2010,26615.1,{"$f":"+Index!K$4+0.5-F22","v":8.5},226228.35]
["3922","FE45","812",null,"2010 FORD RANGER PICKUP",2010,22294.54,{"$f":"+Index!K$4+0.5-F23","v":8.5},189503.59]
["3922","FE44","984",null,"2011 TOYOTA RAV4 SUV",2011,26531.63,{"$f":"+Index!K$4+0.5-F24","v":7.5},198987.23]
["3922","FE44","986",null,"2011 F-150 4x4",2011,31830.25,{"$f":"+Index!K$4+0.5-F25","v":7.5},238726.88]
["3922","FE45","817",null,"2011 FORD RANGER",2011,18222.400000000001,{"$f":"+Index!K$4+0.5-F26","v":7.5},136668]
["3922","FE45","818",null,"2011 FORD RANGER",2011,18390,{"$f":"+Index!K$4+0.5-F27","v":7.5},137925]
["3922","FE45","819",null,"2011 FORD RANGER",2011,18390,{"$f":"+Index!K$4+0.5-F28","v":7.5},137925]
["3922","FE45","820",null,"2011 FORD RANGER",2011,18390,{"$f":"+Index!K$4+0.5-F29","v":7.5},137925]
["3922","FE45","821",null,"2011 FORD F-350",2011,40706.480000000003,{"$f":"+Index!K$4+0.5-F30","v":7.5},305298.59999999998]
["3922","FE45","822",null,"2012 FORD F-350",2011,75457,{"$f":"+Index!K$4+0.5-F31","v":7.5},565927.5]
["3922","FE44","989","Replace in 2020","2012 TOYOTA TACOMA",2012,24536.21,{"$f":"+Index!K$4+0.5-F32","v":6.5},159485.37]
["3922","FE44","990","Replace in 2020","2012 TOYOTA RAV4",2012,23478.33,{"$f":"+Index!K$4+0.5-F33","v":6.5},152609.15]
["3922","FE44","991","Replace in 2020","2012 TOYOTA RAV4",2012,23478.33,{"$f":"+Index!K$4+0.5-F34","v":6.5},152609.15]
["3922","FE44","992",null,"2012 CHEVROLET SILVERADO",2012,29647.01,{"$f":"+Index!K$4+0.5-F35","v":6.5},192705.57]
["3922","FE45","824",null,"2012 FORD ESCAPE",2012,34226.18,{"$f":"+Index!K$4+0.5-F36","v":6.5},222470.17]
["3922","FE45","826",null,"2012 FORD EXPLORER",2012,33240,{"$f":"+Index!K$4+0.5-F37","v":6.5},216060]
["3922","FE45","827",null,"2012 FORD F-150",2012,33170,{"$f":"+Index!K$4+0.5-F38","v":6.5},215605]
["3922","FE45","828",null,"2012 FORD F-150",2012,{"$f":"33170+1520.47","v":34690.47},{"$f":"+Index!K$4+0.5-F39","v":6.5},225488.06]
["3922","FE45",829,null,"2013 FORD F-150",2013,27963.919999999998,{"$f":"+Index!K$4+0.5-F40","v":5.5},153801.56]
["3922","FE45",831,null,"2013 FORD F-250",2013,44874.98,{"$f":"+Index!K$4+0.5-F41","v":5.5},246812.39]
[3921,"FE44",994,null,"2015 CHEVROLET EQUINOX",2014,{"$f":"26374.83-19.65","v":26355.18},{"$f":"+Index!K$4+0.5-F42","v":4.5},118598.31]
[3921,"FE44",995,null,"2015 FORD TRANSIT VAN",2014,{"$f":"39170.21-42.95+26.35","v":39153.61},{"$f":"+Index!K$4+0.5-F43","v":4.5},176191.25]
[3921,"FE44",997,"Replace in 2020","2015 FORD EXPLORER",2015,39232.57,{"$f":"+Index!K$4+0.5-F44","v":3.5},137314]
[3922,"FE44",867,null,"2015 FORD TRANSIT VAN",2015,{"$f":"42571.14-22.51","v":42548.63},{"$f":"+Index!K$4+0.5-F45","v":3.5},148920.21]
["3922","FE45",999,null,"2015 FORD F-150",2015,{"$f":"35953.57-542-542","v":34869.57},{"$f":"+Index!K$4+0.5-F46","v":3.5},122043.5]
[3921,"FE44",981,null,"2017 TOYOTA RAV4 SUV",2016,{"$f":"24438.83+423.59+118.25","v":24980.670000000002},{"$f":"+Index!K$4+0.5-F47","v":2.5},62451.68]
[3921,"FE44",958,null,"2017 TOYOTA TACOMA",2016,{"$f":"25705.53+118.25+645","v":26468.78},{"$f":"+Index!K$4+0.5-F48","v":2.5},66171.95]
[3922,"FE44",2185,null,"2018 FORD F-150",2017,{"$f":"44998.36-395","v":44603.360000000001},{"$f":"+Index!K$4+0.5-F49","v":1.5},66905.039999999994]
[null,null,null,null,null,"Total",{"$f":"SUM(G11:G49)","v":1137771.04},{"$f":"+I50/G50","v":7.0359826701161232},{"$f":"SUM(I11:I49)","v":8005337.3199999984}]
[]
["3923","FE45",740,"Retire in 2019","1995 INTERNATIONAL MODEL 4700",1995,41790.5,{"$f":"+Index!K$4+0.5-F52","v":23.5},{"$f":"ROUND(+H52*G52,2)","v":982076.75}]
["3923","FE45","740A","Retire in 2019","ALTEC MODEL ASLS160-102 AERIAL",1995,77689.52,{"$f":"+Index!K$4+0.5-F53","v":23.5},1825703.72]
["3923","FE45",14453,null,"1997 FREIGHTLINER MODEL FL70",1996,103634.54,{"$f":"+Index!K$4+0.5-F54","v":22.5},2331777.15]
["3923","FE45",747,"Replace in 2022","INTERNATIONAL MODEL 4800 4X4-747",1998,63857.35,{"$f":"+Index!K$4+0.5-F55","v":20.5},1309075.68]
["3923","FE45","747A","Replace in 2022","1998 ALTEC AA550-MH",1998,95786.03,{"$f":"+Index!K$4+0.5-F56","v":20.5},1963613.62]
["3923","FE44",954,"Replace in 2019","1999 FREIGHTLINER/ALTEC DEVICE",1999,125012.24,{"$f":"+Index!K$4+0.5-F57","v":19.5},2437738.6800000002]
["3923","FE44",965,"Replace in 2020","2003 FREIGHTLINER ALTEC",2003,142865.60999999999,{"$f":"+Index!K$4+0.5-F58","v":15.5},2214416.96]
["3923","FE44",969,null,"2004 FREIGHTLINER ALTEC DERRIC",2003,167165.98000000001,{"$f":"+Index!K$4+0.5-F59","v":15.5},2591072.69]
["3923","FE44",969,null,"2004 FREIGHTLINER ADD'L COSTS",2004,27000,{"$f":"+Index!K$4+0.5-F60","v":14.5},391500]
["3923","FE44",969,null,"2004 ALTEC-COATING",2004,1290,{"$f":"+Index!K$4+0.5-F61","v":14.5},18705]
["3923","FE45",792,"Retire in 2019","2004 INTERNATIONAL 7300",2004,{"$f":"136533.35-20","v":136513.35},{"$f":"+Index!K$4+0.5-F62","v":14.5},1979443.58]
["3923","FE44",974,null,"2006 FREIGHTLINER ALTEC",2006,155148.28,{"$f":"+Index!K$4+0.5-F63","v":12.5},1939353.5]
["3923","FE45",798,null,"2005 INT'L 7400 W/ALTEC",2006,199277,{"$f":"+Index!K$4+0.5-F64","v":12.5},2490962.5]
["3923","FE45",798,null,"2005 INT'L 7400-TITLE/REG",2007,637.35,{"$f":"+Index!K$4+0.5-F65","v":11.5},7329.53]
["3923","FE44",980,null,"FREIGHTLINER ALTEC HANDLER",2008,{"$f":"133065.01-12.4+2","v":133054.61000000002},{"$f":"+Index!K$4+0.5-F66","v":10.5},1397073.41]
["3923","FE44",979,null,"INTL MODEL #4300 DERRICK",2008,158044.9,{"$f":"+Index!K$4+0.5-F67","v":10.5},1659471.45]
["3923","FE45",804,null,"2008 INT'[L W/ALTEC ARIEL DEVICE",2008,157319.85,{"$f":"+Index!K$4+0.5-F68","v":10.5},1651858.43]
["3923","FE45",804,null,"UPFIT ACCESS-EQIP BOX&LADDER RC",2009,4023.77,{"$f":"+Index!K$4+0.5-F69","v":9.5},38225.82]
["3923","FE44",983,null,"2011 INT'L BUCKET TRUCK",2010,165412.64000000001,{"$f":"+Index!K$4+0.5-F70","v":8.5},1406007.44]
["3923","FE45",810,"Replace in 2021","BUCKET TRUCK W/ ARIEL DEVICE",2010,190943.54,{"$f":"+Index!K$4+0.5-F71","v":8.5},1623020.09]
[3923,"FE44",988,null,"2012 FREIGHTLINER",2012,235030.89,{"$f":"+Index!K$4+0.5-F72","v":6.5},1527700.79]
[3923,"FE45",825,null,"2012 FREIGHTLINER",2012,203086.93,{"$f":"+Index!K$4+0.5-F73","v":6.5},1320065.05]
[3923,"FE45","747A",null,"REBUILD ENGINE-INTNL 4800 4X4-747",2012,29779.85,{"$f":"+Index!K$4+0.5-F74","v":6.5},193569.03]
[3923,"FE44",993,null,"2013 ALTEC INTERNATIONAL 4300",2013,211304.29,{"$f":"+Index!K$4+0.5-F75","v":5.5},1162173.6000000001]
[3923,"FE45",833,null,"2013 ALTEC DIGGER DERRICK ",2013,215326.66,{"$f":"+Index!K$4+0.5-F76","v":5.5},1184296.6299999999]
[3923,"FE45",832,null,"2013 ALTEC DIGGER DERRICK ",2013,215308.26,{"$f":"+Index!K$4+0.5-F77","v":5.5},1184195.43]
[3923,"FE44",996,null,"2015 ALTEC FREIGHTLINER DIGGER",2014,{"$f":"278314.58-65720+91.58","v":212686.16},{"$f":"+Index!K$4+0.5-F78","v":4.5},957087.72]
[3923,"FE45",741,null,"2016 ALTEC FORD F-550 BUCKET TRUCK         ",2016,161017.54,{"$f":"+Index!K$4+0.5-F79","v":2.5},402543.85]
[3921,"FE45",845,null,"2016 FREIGHTLINER ALTEC",2016,256920.4,{"$f":"+Index!K$4+0.5-F80","v":2.5},642301]
[null,null,null,null,null,"Total",{"$f":"SUM(G52:G80)","v":3886928.0400000005},{"$f":"+I81/G81","v":9.9905011619407276},{"$f":"SUM(I52:I80)","v":38832359.100000001}]
[]
["3924","FE44",860,null,"ALTEC TANDOM AXLE TRAILER",1991,5774,{"$f":"+Index!K$4+0.5-F83","v":27.5},{"$f":"ROUND(+H83*G83,2)","v":158785}]
["3924","FE45","705A",null,"1992 TRAILER-BACKHOE",1992,6105.11,{"$f":"+Index!K$4+0.5-F84","v":26.5},161785.42000000001]
["3924","FE44",859,null,"BUTLER POLE TRAILER",1993,744.11,{"$f":"+Index!K$4+0.5-F85","v":25.5},18974.810000000001]
["3924","FE44",861,null,"BAKER / BUTLER BP 800 S",1994,9315.2800000000007,{"$f":"+Index!K$4+0.5-F86","v":24.5},228224.36]
["3924","FE45",754,null,"SLTR 56/96 REEL TRAILER 102\"W",2000,8384.9,{"$f":"+Index!K$4+0.5-F87","v":18.5},155120.65]
["3924","FE45",755,null,"SLTR 56/96 REEL TRAILER 102\"W",2000,8384.9,{"$f":"+Index!K$4+0.5-F88","v":18.5},155120.65]
["3924","FE45","763A",null,"16' TRAILER FOR EXCAVATOR",2001,3581.61,{"$f":"+Index!K$4+0.5-F89","v":17.5},62678.18]
["3924","FE44",1863,null,"WIRE PULLER TRAILER",2002,40265.43,{"$f":"+Index!K$4+0.5-F90","v":16.5},{"$f":"ROUND(+H90*G91,2)","v":202574.63}]
["3924","FE44",1862,null,"THREE IN ONE TRAILER",2002,12277.25,{"$f":"+Index!K$4+0.5-F91","v":16.5},{"$f":"ROUND(+H91*G90,2)","v":664379.6}]
["3924","FE45",790,null,"CZ POLE TRAILER",2003,8070.44,{"$f":"+Index!K$4+0.5-F92","v":15.5},{"$f":"ROUND(+H92*G92,2)","v":125091.82}]
["3924","FE44",866,null,"2006 ROLLS RITE TRAILER",2006,8107.75,{"$f":"+Index!K$4+0.5-F93","v":12.5},101346.88]
["3924","FE45",754,null,"FIRST COAST FAB REEL TRAILER",2013,6829.81,{"$f":"+Index!K$4+0.5-F94","v":5.5},37563.96]
["3924","FE45",790,null,"FIRST COAST FAB REEL TRAILER",2013,9423.49,{"$f":"+Index!K$4+0.5-F95","v":5.5},51829.2]
["3924","FE45",755,null,"FIRST COAST FAB REEL TRAILER",2013,6829.81,{"$f":"+Index!K$4+0.5-F96","v":5.5},37563.96]
["3924","FE45",834,null,"RING POWER SYSTEMS AIR COMPRESSOR",2013,9990.59,{"$f":"+Index!K$4+0.5-F97","v":5.5},54948.25]
[null,null,null,null,null,"Total",{"$f":"SUM(G83:G97)","v":144084.48000000001},{"$f":"+I98/G98","v":15.37977837724091},{"$f":"SUM(I83:I97)","v":2215987.3700000006}]
[]
[]
[null,null,null,null,null,"Transportation Total",{"$f":"+G98+G81+G50+G9","v":5192734.8400000008}]
[null,null,null,null,null,"GL Total",5176381.79]
[null,null,null,null,null,"Variance",{"$f":"+G101-G102","v":16353.050000000745}]
[]
[null,null,null,null,null,"Variance Reconciliation:"]
[null,null,null,null,null,"Description","Amount"]
[null,null,null,null,null,"Salvage booked as Additions",16000]
[null,null,null,null,null,"Decal for New Veh",118.25]
[null,null,null,null,null,"Add'l Retirements",234.8]
[null,null,null,null,null,"Total",{"$f":"SUM(G107:G109)","v":16353.05}]
[]
["FPUC electric division location codes are as follow:"]
["·       FE44:  FPU Electric-Northwest (Marianna, FL)"]
["·       FE45:  FPU Electric-Northeast (Fernandina, FL)"]

{"sheet":"Sch. K (2019)","index":31,"n_rows":119,"n_cols":11,"rows_kept":119,"cut":false,"hidden":false,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9],[3,0,3,9]]}
["FLORIDA PUBLIC UTILITIES COMPANY",null,null,null,null,null,null,null,null,null,2019]
[{"$f":"+Index!K2","v":"2019 CONSOLIDATED ELECTRIC DIVISIONS"}]
["Aged Vehicle Listing"]
["2019-12-31"]
[]
[]
["GL ACCOUNT","DIV","VEHICLE NO.","4-YR REPLACEMENT SCHEDULE ","ASSET DESCRIPTION","VINTAGE","BASIS","AGE","WEIGHT"]
[3921,"FE45",830,null,"2013 FORD FUSION",2013,23951.279999999999,{"$f":"+K$1+0.5-F8","v":6.5},{"$f":"ROUND(+H8*G8,2)","v":155683.32},{"$f":"+IF(D8=\"Replace in 2020\",1,(IF(D8=\"Replace in 2021\",2,(IF(D8=\"Replace in 2022\",3,\"\")))))","v":""}]
[null,null,null,null,null,"Total",{"$f":"SUM(G8)","v":23951.279999999999},{"$f":"+I9/G9","v":6.5000000000000009},{"$f":"SUM(I8)","v":155683.32},""]
[null,null,null,null,null,null,null,null,null,""]
["3922","FE44",957,"Retire","2000 TOYOTA PICKUP TRUCK",2001,0,{"$f":"+K$1+0.5-F11","v":18.5},{"$f":"ROUND(+H11*G11,2)","v":0},""]
["3922","FE44",962,"Retire","2002 GMC SAVANNA VAN",2002,0,17.5,0,""]
["3922","FE44",975,"Retire","2006 CHEVY SILVERADO EXT-CAB",2006,0,13.5,0,""]
["3922","FE45",796,null,"2006 CHEVY SILVERADO ",2006,22079.279999999999,13.5,298070.28000000003,""]
["3922","FE44",978,"Retire","2007 GMC SIERRA 1500 EXT CAB",2007,0,12.5,0,""]
["3922","FE45",977,"Replace in 2020","2007 GMC CANYON EXT",2007,17049.689999999999,12.5,213121.13,1]
["3922","FE45",328,"Replace in 2022","2008 CHEVY SILVERADO ",2008,25994.87,11.5,298941.01,3]
[3922,"FE45",628,"Transfer Needed","2009 CHEVROLET TRAILBLAZER",2009,0,10.5,0,""]
["3922","FE45",191,"Replace in 2021","2009 CHEVY SILVERADO ",2009,{"$f":"1060+25019.95","v":26079.95},10.5,273839.48,2]
["3922","FE44","982","Replace in 2021","2010 FORD F-150 SUPERCAB PICKUP",2010,25271.82,9.5,240082.29,2]
["3922","FE45","811","Retire","2010 FORD F-150 SUPERCAB PICKUP",2010,0,9.5,0,""]
["3922","FE45","814",null,"2010 FORD F-150 SUPERCAB PICKUP",2010,26615.1,9.5,252843.45,""]
["3922","FE45","812",null,"2010 FORD RANGER PICKUP",2010,22294.54,9.5,211798.13,""]
["3922","FE44","984",null,"2011 TOYOTA RAV4 SUV",2011,26531.63,8.5,225518.86,""]
["3922","FE44","986",null,"2011 F-150 4x4",2011,31830.25,8.5,270557.13,""]
["3922","FE45","817",null,"2011 FORD RANGER",2011,18222.400000000001,8.5,154890.4,""]
["3922","FE45","818",null,"2011 FORD RANGER",2011,18390,8.5,156315,""]
["3922","FE45","819",null,"2011 FORD RANGER",2011,18390,8.5,156315,""]
["3922","FE45","820",null,"2011 FORD RANGER",2011,18390,8.5,156315,""]
["3922","FE45","821",null,"2011 FORD F-350",2011,40706.480000000003,8.5,346005.08,""]
["3922","FE45","822",null,"2012 FORD F-350",2011,75457,8.5,641384.5,""]
["3922","FE44","989","Replace in 2020","2012 TOYOTA TACOMA",2012,24536.21,7.5,184021.58,1]
["3922","FE44","990","Replace in 2020","2012 TOYOTA RAV4",2012,23478.33,7.5,176087.48,1]
["3922","FE44","991","Replace in 2020","2012 TOYOTA RAV4",2012,23478.33,7.5,176087.48,1]
["3922","FE44","992",null,"2012 CHEVROLET SILVERADO",2012,29647.01,7.5,222352.58,""]
["3922","FE45","824",null,"2012 FORD ESCAPE",2012,34226.18,7.5,256696.35,""]
["3922","FE45","826",null,"2012 FORD EXPLORER",2012,33240,7.5,249300,""]
["3922","FE45","827",null,"2012 FORD F-150",2012,33170,7.5,248775,""]
["3922","FE45","828",null,"2012 FORD F-150",2012,{"$f":"33170+1520.47","v":34690.47},7.5,260178.53,""]
["3922","FE45",829,null,"2013 FORD F-150",2013,27963.919999999998,6.5,181765.48,""]
["3922","FE45",831,null,"2013 FORD F-250",2013,44874.98,6.5,291687.37,""]
["3922","FE44",994,null,"2015 CHEVROLET EQUINOX",2014,{"$f":"26374.83-19.65","v":26355.18},5.5,144953.49,""]
["3922","FE44",995,null,"2015 FORD TRANSIT VAN",2014,{"$f":"39170.21-42.95+26.35","v":39153.61},5.5,215344.86,""]
["3922","FE44",997,"Replace in 2020","2015 FORD EXPLORER",2015,39232.57,4.5,176546.57,1]
["3922","FE44",867,null,"2015 FORD TRANSIT VAN",2015,{"$f":"42571.14-22.51","v":42548.63},4.5,191468.84,""]
["3922","FE45",999,null,"2015 FORD F-150",2015,{"$f":"35953.57-542-542","v":34869.57},4.5,156913.07,""]
["3922","FE44",981,null,"2017 TOYOTA RAV4 SUV",2016,{"$f":"24438.83+423.59+118.25","v":24980.670000000002},3.5,87432.35,""]
["3922","FE44",958,null,"2017 TOYOTA TACOMA",2016,{"$f":"25705.53+118.25+645","v":26468.78},3.5,92640.73,""]
["3922","FE44",2185,null,"2018 FORD F-150",2017,{"$f":"44998.36-395","v":44603.360000000001},2.5,111508.4,""]
["3922","FE45","TBD",null,"2019 CHEVROLET SILVERADO",2019,{"$f":"+'Sch. G'!N39","v":41012.92},0.5,20506.46]
[null,null,null,null,null,"Total",{"$f":"SUM(G11:G50)","v":1041833.7300000001},{"$f":"+I51/G51","v":7.0455228590074555},{"$f":"SUM(I11:I50)","v":7340263.3600000022},""]
[null,null,null,null,null,null,null,null,null,""]
["3923","FE45",740,"Retire","1995 INTERNATIONAL MODEL 4700",1995,0,{"$f":"+K$1+0.5-F53","v":24.5},{"$f":"ROUND(+H53*G53,2)","v":0},""]
["3923","FE45","740A","Retire","ALTEC MODEL ASLS160-102 AERIAL",1995,0,24.5,0,""]
["3923","FE45",14453,null,"1997 FREIGHTLINER MODEL FL70",1996,103634.54,23.5,2435411.69,""]
["3923","FE45",747,"Replace in 2022","INTERNATIONAL MODEL 4800 4X4-747",1998,63857.35,21.5,1372933.03,3]
["3923","FE45","747A","Replace in 2022","1998 ALTEC AA550-MH",1998,95786.03,21.5,2059399.65,3]
["3923","FE44",954,"Replace in 2019","1999 FREIGHTLINER/ALTEC DEVICE",1999,0,20.5,0,""]
["3923","FE44",965,"Replace in 2020","2003 FREIGHTLINER ALTEC",2003,142865.60999999999,16.5,{"$f":"ROUND(+H59*G59,2)","v":2357282.5699999998},1]
["3923","FE44",969,null,"2004 FREIGHTLINER ALTEC DERRIC",2003,167165.98000000001,16.5,2758238.67,""]
["3923","FE44",969,null,"2004 FREIGHTLINER ADD'L COSTS",2004,27000,15.5,418500,""]
["3923","FE44",969,null,"2004 ALTEC-COATING",2004,1290,15.5,19995,""]
["3923","FE45",792,"Retire","2004 INTERNATIONAL 7300",2004,0,15.5,0,""]
["3923","FE44",974,null,"2006 FREIGHTLINER ALTEC",2006,155148.28,13.5,2094501.78,""]
["3923","FE45",798,null,"2005 INT'L 7400 W/ALTEC",2006,199277,13.5,2690239.5,""]
["3923","FE45",798,null,"2005 INT'L 7400-TITLE/REG",2007,637.35,12.5,7966.88,""]
["3923","FE44",980,null,"FREIGHTLINER ALTEC HANDLER",2008,{"$f":"133065.01-12.4+2","v":133054.61000000002},11.5,1530128.02,""]
["3923","FE44",979,null,"INTL MODEL #4300 DERRICK",2008,158044.9,11.5,1817516.35,""]
["3923","FE45",804,null,"2008 INT'[L W/ALTEC ARIEL DEVICE",2008,157319.85,11.5,1809178.28,""]
["3923","FE45",804,null,"UPFIT ACCESS-EQIP BOX&LADDER RC",2009,4023.77,10.5,42249.59,""]
["3923","FE44",983,null,"2011 INT'L BUCKET TRUCK",2010,165412.64000000001,9.5,1571420.08,""]
["3923","FE45",810,"Replace in 2021","BUCKET TRUCK W/ ARIEL DEVICE",2010,190943.54,9.5,1813963.63,2]
["3923","FE44",988,null,"2012 FREIGHTLINER",2012,235030.89,7.5,1762731.68,{"$f":"+IF(D73=\"Replace in 2020\",1,(IF(D73=\"Replace in 2021\",2,(IF(D73=\"Replace in 2022\",3,\"\")))))","v":""}]
["3923","FE45",825,null,"2012 FREIGHTLINER",2012,203086.93,7.5,1523151.98,""]
["3923","FE45","747A",null,"REBUILD ENGINE-INTNL 4800 4X4-747",2012,29779.85,7.5,223348.88,""]
["3923","FE44",993,null,"2013 ALTEC INTERNATIONAL 4300",2013,211304.29,6.5,1373477.89,""]
["3923","FE45",833,null,"2013 ALTEC DIGGER DERRICK ",2013,215326.66,6.5,1399623.29,""]
["3923","FE45",832,null,"2013 ALTEC DIGGER DERRICK ",2013,215308.26,6.5,1399503.69,""]
["3923","FE44",996,null,"2015 ALTEC FREIGHTLINER DIGGER",2014,{"$f":"278314.58-65720+91.58","v":212686.16},5.5,1169773.8799999999,""]
["3923","FE45",741,null,"2016 ALTEC FORD F-550 BUCKET TRUCK         ",2016,161017.54,3.5,563561.39,""]
["3923","FE45",845,null,"2016 FREIGHTLINER ALTEC",2016,256920.4,3.5,899221.4,""]
["3923","FE45","TBD","Replace Veh 954","2019 FREIGHTLINER/ALTEC DEVICE",2019,{"$f":"+'Sch. G'!N40","v":250000},0.5,125000,""]
[null,null,null,null,null,"Total",{"$f":"SUM(G53:G82)","v":3755922.4300000011},{"$f":"+I83/G83","v":9.3820677760908904},{"$f":"SUM(I53:I82)","v":35238318.800000004},""]
[null,null,null,null,null,null,null,null,null,""]
["3924","FE44",860,null,"ALTEC TANDOM AXLE TRAILER",1991,5774,{"$f":"+K$1+0.5-F85","v":28.5},{"$f":"ROUND(+H85*G85,2)","v":164559},""]
["3924","FE45","705A",null,"1992 TRAILER-BACKHOE",1992,6105.11,27.5,167890.53,""]
["3924","FE44",859,null,"BUTLER POLE TRAILER",1993,744.11,26.5,19718.919999999998,""]
["3924","FE44",861,null,"BAKER / BUTLER BP 800 S",1994,9315.2800000000007,25.5,237539.64,""]
["3924","FE45",754,null,"SLTR 56/96 REEL TRAILER 102\"W",2000,8384.9,19.5,163505.54999999999,""]
["3924","FE45",755,null,"SLTR 56/96 REEL TRAILER 102\"W",2000,8384.9,19.5,163505.54999999999,""]
["3924","FE45","763A",null,"16' TRAILER FOR EXCAVATOR",2001,3581.61,18.5,66259.789999999994,""]
["3924","FE44",1863,null,"WIRE PULLER TRAILER",2002,40265.43,17.5,{"$f":"ROUND(+H92*G93,2)","v":214851.88},""]
["3924","FE44",1862,null,"THREE IN ONE TRAILER",2002,12277.25,17.5,{"$f":"ROUND(+H93*G92,2)","v":704645.03},""]
["3924","FE45",790,null,"CZ POLE TRAILER",2003,8070.44,16.5,{"$f":"ROUND(+H94*G94,2)","v":133162.26},""]
["3924","FE44",866,null,"2006 ROLLS RITE TRAILER",2006,8107.75,13.5,109454.63,""]
["3924","FE45",754,null,"FIRST COAST FAB REEL TRAILER",2013,6829.81,6.5,44393.77,""]
["3924","FE45",790,null,"FIRST COAST FAB REEL TRAILER",2013,9423.49,6.5,61252.69,""]
["3924","FE45",755,null,"FIRST COAST FAB REEL TRAILER",2013,6829.81,6.5,44393.77,""]
["3924","FE45",834,null,"RING POWER SYSTEMS AIR COMPRESSOR",2013,9990.59,6.5,64938.84,""]
[null,null,null,null,null,"Total",{"$f":"SUM(G85:G99)","v":144084.48000000001},{"$f":"+I100/G100","v":16.379778377240907},{"$f":"SUM(I85:I99)","v":2360071.85},""]
[]
[]
[null,null,null,null,null,"Transportation Total",{"$f":"+G100+G83+G51+G9","v":4965791.9200000018}]
[null,null,null,null,null,"GL Total at May 2019",5192616.59]
[null,null,null,null,null,"Variance",{"$f":"+G103-G104","v":-226824.66999999806}]
[]
[null,null,null,null,null,"Variance Reconciliation:"]
[null,null,null,null,null,"Description","Amount"]
[null,null,null,null,null,"New Bucket Truck",250000]
[null,null,null,null,null,"Decal for New Veh",118.25]
[null,null,null,null,null,"New Truck",41012.92]
[null,null,null,null,null,"Veh 628 Transferred",-27160.91]
[null,null,null,null,null,"Projected Retirments",{"$f":"-365782.69-125012.24","v":-490794.93}]
[null,null,null,null,null,"Total",{"$f":"SUM(G109:G113)","v":-226824.66999999998}]
[]
[]
["FPUC electric division location codes are as follow:"]
["·       FE44:  FPU Electric-Northwest (Marianna, FL)"]
["·       FE45:  FPU Electric-Northeast (Fernandina, FL)"]

{"sheet":"Sch. L","index":32,"n_rows":153,"n_cols":17,"rows_kept":153,"cut":false,"hidden":false,"merged":[[3,0,3,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[4,13,4,16]]}
["      FLORIDA PUBLIC UTILITIES COMPANY"]
[{"$f":"+Index!K2","v":"2019 CONSOLIDATED ELECTRIC DIVISIONS"}]
["Computation of Projected Asset Age"]
["2019-12-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[]
["ACCOUNT",null,"DATE","BASIS","AGE","WEIGHT","ACCOUNT",null,"DATE","BASIS","AGE","WEIGHT"]
[3501,"Balance","2018-12-31",{"$f":"+'Sch. M'!C14","v":0},{"$f":"IFERROR(ROUND(F8/D8,1),0)","v":0},{"$f":"+'Sch. M'!E14","v":0},352,"Balance",{"$f":"+C8","v":"2018-12-31"},{"$f":"+'Sch. M'!C23","v":1919496.1700000006},{"$f":"ROUND(L8/J8,1)","v":2.2000000000000002},{"$f":"+'Sch. M'!E23","v":4298943.03}]
[]
[null,"BALANCE","2019-01-01",{"$f":"+D8","v":0},{"$f":"+E8+1","v":1},{"$f":"ROUND(E10*D10,0)","v":0},null,"BALANCE",{"$f":"+C10","v":"2019-01-01"},{"$f":"+J8","v":1919496.1700000006},{"$f":"+K8+1","v":3.2},{"$f":"ROUND(K10*J10,0)","v":6142388}]
[null,"ADDITION",{"$f":"+Index!K4+1","v":2019},{"$f":"+VLOOKUP(A8,'Sch. G'!$A:$O,15,FALSE)","v":0},0.5,{"$f":"ROUND(E11*D11,0)","v":0},null,"ADDITION",{"$f":"+C11","v":2019},{"$f":"+VLOOKUP(G8,'Sch. G'!$A:$O,15,FALSE)","v":0},0.5,{"$f":"ROUND(K11*J11,0)","v":0}]
[null,"RETIREMENT",{"$f":"+C11","v":2019},{"$f":"-VLOOKUP(A8,'Sch. H'!$A:$S,15,FALSE)","v":0},{"$f":"'Sch. A'!C88","v":0},{"$f":"ROUND(E12*D12,0)","v":0},null,"RETIREMENT",{"$f":"+C12","v":2019},{"$f":"-VLOOKUP(G8,'Sch. H'!$A:$S,15,FALSE)","v":0},{"$f":"'Sch. A'!E88","v":0},{"$f":"ROUND(K12*J12,0)","v":0}]
[]
[null,"BALANCE",{"$f":"+C8+365","v":"2019-12-31"},{"$f":"ROUND(SUM(D10:D13),0)","v":0},null,{"$f":"ROUND(SUM(F10:F13),0)","v":0},null,"BALANCE",{"$f":"+C14","v":"2019-12-31"},{"$f":"ROUND(SUM(J10:J13),0)","v":1919496},null,{"$f":"ROUND(SUM(L10:L13),0)","v":6142388},null,{"$f":"'Sch. F 2019 EST'!G10","v":0},{"$f":"+D14-N14","v":0},{"$f":"'Sch. F 2019 EST'!G11","v":1919496.1700000006},{"$f":"+J14-P14","v":-0.17000000062398612}]
[null,null,null,"AGE",{"$f":"IFERROR(ROUND(F14/D14,1),0)","v":0},null,null,null,null,"AGE",{"$f":"ROUND(L14/J14,1)","v":3.2}]
[]
[]
["ACCOUNT",null,"DATE","BASIS","AGE","WEIGHT","ACCOUNT",null,"DATE","BASIS","AGE","WEIGHT"]
[353,"Balance",{"$f":"+I8","v":"2018-12-31"},{"$f":"+'Sch. M'!C42","v":6961692.3099999996},{"$f":"ROUND(F19/D19,1)","v":10.1},{"$f":"+'Sch. M'!E42","v":70500118.75999999},354,"Balance",{"$f":"+C19","v":"2018-12-31"},{"$f":"+'Sch. M'!C46","v":224802},{"$f":"ROUND(L19/J19,1)","v":44.5},{"$f":"+'Sch. M'!E46","v":9999031}]
[]
[null,"BALANCE",{"$f":"+I10","v":"2019-01-01"},{"$f":"+D19","v":6961692.3099999996},{"$f":"+E19+1","v":11.1},{"$f":"ROUND(E21*D21,0)","v":77274785},null,"BALANCE",{"$f":"+C21","v":"2019-01-01"},{"$f":"+J19","v":224802},{"$f":"+K19+1","v":45.5},{"$f":"ROUND(K21*J21,0)","v":10228491}]
[null,"ADDITION",{"$f":"+I11","v":2019},{"$f":"+VLOOKUP(A19,'Sch. G'!$A:$O,15,FALSE)","v":620000},0.5,{"$f":"ROUND(E22*D22,0)","v":310000},null,"ADDITION",{"$f":"+C22","v":2019},{"$f":"+VLOOKUP(G19,'Sch. G'!$A:$O,15,FALSE)","v":24996},0.5,{"$f":"ROUND(K22*J22,0)","v":12498}]
[null,"RETIREMENT",{"$f":"+I12","v":2019},{"$f":"-VLOOKUP(A19,'Sch. H'!$A:$S,15,FALSE)","v":0},{"$f":"'Sch. A'!G88","v":0},{"$f":"ROUND(E23*D23,0)","v":0},null,"RETIREMENT",{"$f":"+C23","v":2019},{"$f":"-VLOOKUP(G19,'Sch. H'!$A:$S,15,FALSE)","v":0},{"$f":"'Sch. A'!I88","v":0},{"$f":"ROUND(K23*J23,0)","v":0}]
[]
[null,"BALANCE",{"$f":"+I14","v":"2019-12-31"},{"$f":"ROUND(SUM(D21:D24),0)","v":7581692},null,{"$f":"ROUND(SUM(F21:F24),0)","v":77584785},null,"BALANCE",{"$f":"+C25","v":"2019-12-31"},{"$f":"ROUND(SUM(J21:J24),0)","v":249798},null,{"$f":"ROUND(SUM(L21:L24),0)","v":10240989},null,{"$f":"'Sch. F 2019 EST'!G12","v":7581692.3099999996},{"$f":"+D25-N25","v":-0.30999999959021807},{"$f":"'Sch. F 2019 EST'!G13","v":249798},{"$f":"+J25-P25","v":0}]
[null,null,null,"AGE",{"$f":"ROUND(F25/D25,1)","v":10.199999999999999},null,null,null,null,"AGE",{"$f":"ROUND(L25/J25,1)","v":41}]
[]
[]
["ACCOUNT",null,"DATE","BASIS","AGE","WEIGHT","ACCOUNT",null,"DATE","BASIS","AGE","WEIGHT"]
[355,"Balance",{"$f":"+I19","v":"2018-12-31"},{"$f":"+'Sch. M'!C70","v":1447747},{"$f":"ROUND(F30/D30,1)","v":26.7},{"$f":"+'Sch. M'!E70","v":38724601.5},3551,"Balance",{"$f":"C8","v":"2018-12-31"},{"$f":"+'Sch. M'!C84","v":4014730.4099999997},{"$f":"ROUND(L30/J30,1)","v":4.8},{"$f":"+'Sch. M'!E84","v":19192994.170000002}]
[]
[null,"BALANCE",{"$f":"+I21","v":"2019-01-01"},{"$f":"+D30","v":1447747},{"$f":"+E30+1","v":27.7},{"$f":"ROUND(E32*D32,0)","v":40102592},null,"BALANCE",{"$f":"+I141","v":"2018-12-31"},{"$f":"+J30","v":4014730.4099999997},{"$f":"+K30+1","v":5.8},{"$f":"ROUND(K32*J32,0)","v":23285436}]
[null,"ADDITION",{"$f":"+I22","v":2019},{"$f":"+VLOOKUP(A30,'Sch. G'!$A:$O,15,FALSE)","v":300000},0.5,{"$f":"ROUND(E33*D33,0)","v":150000},null,"ADDITION",2011,{"$f":"+VLOOKUP(G30,'Sch. G'!$A:$O,15,FALSE)","v":0},0.5,{"$f":"ROUND(K33*J33,0)","v":0}]
[null,"RETIREMENT",{"$f":"+I23","v":2019},{"$f":"-VLOOKUP(A30,'Sch. H'!$A:$S,15,FALSE)","v":-87938.150000000009},{"$f":"'Sch. A'!K88","v":22.892745014535784},{"$f":"ROUND(E34*D34,0)","v":-2013146},null,"RETIREMENT",2011,{"$f":"-VLOOKUP(G30,'Sch. H'!$A:$S,15,FALSE)","v":0},{"$f":"'Sch. A'!BG96","v":0},{"$f":"ROUND(K34*J34,0)","v":0}]
[]
[null,"BALANCE",{"$f":"+I25","v":"2019-12-31"},{"$f":"ROUND(SUM(D32:D35),0)","v":1659809},null,{"$f":"ROUND(SUM(F32:F35),0)","v":38239446},null,"BALANCE",{"$f":"C14","v":"2019-12-31"},{"$f":"ROUND(SUM(J32:J35),0)","v":4014730},null,{"$f":"ROUND(SUM(L32:L35),0)","v":23285436},null,{"$f":"'Sch. F 2019 EST'!G14","v":1659808.85},{"$f":"+D36-N36","v":0.14999999990686774},{"$f":"'Sch. F 2019 EST'!G15","v":4014730.41},{"$f":"+J36-P36","v":-0.41000000014901161}]
[null,null,null,"AGE",{"$f":"ROUND(F36/D36,1)","v":23},null,null,null,null,"AGE",{"$f":"ROUND(L36/J36,1)","v":5.8}]
[]
[]
["ACCOUNT",null,"DATE","BASIS","AGE","WEIGHT","ACCOUNT",null,"DATE","BASIS","AGE","WEIGHT"]
[356,"Balance",{"$f":"+C30","v":"2018-12-31"},{"$f":"+'Sch. M'!C121","v":3093939.1300000004},{"$f":"ROUND(F41/D41,1)","v":10.5},{"$f":"+'Sch. M'!E121","v":32579855.649999999},359,"Balance",{"$f":"+C41","v":"2018-12-31"},{"$f":"+'Sch. M'!C125","v":6788},{"$f":"ROUND(L41/J41,1)","v":56.5},{"$f":"+'Sch. M'!E125","v":383522}]
[]
[null,"BALANCE",{"$f":"+C32","v":"2019-01-01"},{"$f":"+D41","v":3093939.1300000004},{"$f":"+E41+1","v":11.5},{"$f":"ROUND(E43*D43,0)","v":35580300},null,"BALANCE",{"$f":"+C43","v":"2019-01-01"},{"$f":"+J41","v":6788},{"$f":"+K41+1","v":57.5},{"$f":"ROUND(K43*J43,0)","v":390310}]
[null,"ADDITION",{"$f":"+C33","v":2019},{"$f":"+VLOOKUP(A41,'Sch. G'!$A:$O,15,FALSE)","v":700000},0.5,{"$f":"ROUND(E44*D44,0)","v":350000},null,"ADDITION",{"$f":"+C44","v":2019},{"$f":"+VLOOKUP(G41,'Sch. G'!$A:$O,15,FALSE)","v":0},0.5,{"$f":"ROUND(K44*J44,0)","v":0}]
[null,"RETIREMENT",{"$f":"+C34","v":2019},{"$f":"-VLOOKUP(A41,'Sch. H'!$A:$S,15,FALSE)","v":-119286.61000000002},{"$f":"'Sch. A'!M88","v":18.922143357079221},{"$f":"ROUND(E45*D45,0)","v":-2257158},null,"RETIREMENT",{"$f":"+C45","v":2019},{"$f":"-VLOOKUP(G41,'Sch. H'!$A:$S,15,FALSE)","v":0},{"$f":"'Sch. A'!O88","v":0},{"$f":"ROUND(K45*J45,0)","v":0}]
[]
[null,"BALANCE",{"$f":"+C36","v":"2019-12-31"},{"$f":"ROUND(SUM(D43:D46),0)","v":3674653},null,{"$f":"ROUND(SUM(F43:F46),0)","v":33673142},null,"BALANCE",{"$f":"+C47","v":"2019-12-31"},{"$f":"ROUND(SUM(J43:J46),0)","v":6788},null,{"$f":"ROUND(SUM(L43:L46),0)","v":390310},null,{"$f":"'Sch. F 2019 EST'!G16","v":3674652.5200000005},{"$f":"+D47-N47","v":0.47999999951571226},{"$f":"'Sch. F 2019 EST'!G17","v":6788},{"$f":"+J47-P47","v":0}]
[null,null,null,"AGE",{"$f":"ROUND(F47/D47,1)","v":9.1999999999999993},null,null,null,null,"AGE",{"$f":"ROUND(L47/J47,1)","v":57.5}]
[]
[]
["ACCOUNT",null,"DATE","BASIS","AGE","WEIGHT","ACCOUNT",null,"DATE","BASIS","AGE","WEIGHT"]
[3601,"Balance",{"$f":"I41","v":"2018-12-31"},{"$f":"+'Sch. M'!C141","v":56995},{"$f":"ROUND(F52/D52,1)","v":33.5},{"$f":"+'Sch. M'!E141","v":1909795.5},361,"Balance",{"$f":"+C52","v":"2018-12-31"},{"$f":"+'Sch. M'!C158","v":1198983.1200000001},{"$f":"ROUND(L52/J52,1)","v":4.5999999999999996},{"$f":"+'Sch. M'!E158","v":5525951.7999999998}]
[]
[null,"BALANCE",{"$f":"I43","v":"2019-01-01"},{"$f":"+D52","v":56995},{"$f":"+E52+1","v":34.5},{"$f":"ROUND(E54*D54,0)","v":1966328},null,"BALANCE",{"$f":"+C54","v":"2019-01-01"},{"$f":"+J52","v":1198983.1200000001},{"$f":"+K52+1","v":5.6},{"$f":"ROUND(K54*J54,0)","v":6714305}]
[null,"ADDITION",{"$f":"+Index!K4+1","v":2019},{"$f":"+VLOOKUP(A52,'Sch. G'!$A:$O,15,FALSE)","v":0},0.5,{"$f":"ROUND(E55*D55,0)","v":0},null,"ADDITION",{"$f":"+C55","v":2019},{"$f":"+VLOOKUP(G52,'Sch. G'!$A:$O,15,FALSE)","v":0},0.5,{"$f":"ROUND(K55*J55,0)","v":0}]
[null,"RETIREMENT",{"$f":"+C55","v":2019},{"$f":"-VLOOKUP(A52,'Sch. H'!$A:$S,15,FALSE)","v":0},{"$f":"'Sch. A'!Q88","v":0},{"$f":"ROUND(E56*D56,0)","v":0},null,"RETIREMENT",{"$f":"+C56","v":2019},{"$f":"-VLOOKUP(G52,'Sch. H'!$A:$S,15,FALSE)","v":0},{"$f":"'Sch. A'!S88","v":0},{"$f":"ROUND(K56*J56,0)","v":0}]
[]
[null,"BALANCE",{"$f":"+C52+365","v":"2019-12-31"},{"$f":"ROUND(SUM(D54:D57),0)","v":56995},null,{"$f":"ROUND(SUM(F54:F57),0)","v":1966328},null,"BALANCE",{"$f":"+C58","v":"2019-12-31"},{"$f":"ROUND(SUM(J54:J57),0)","v":1198983},null,{"$f":"ROUND(SUM(L54:L57),0)","v":6714305},null,{"$f":"'Sch. F 2019 EST'!G19","v":56995},{"$f":"+D58-N58","v":0},{"$f":"'Sch. F 2019 EST'!G20","v":1198983.1200000001},{"$f":"+J58-P58","v":-0.12000000011175871}]
[null,null,null,"AGE",{"$f":"ROUND(F58/D58,1)","v":34.5},null,null,null,null,"AGE",{"$f":"ROUND(L58/J58,1)","v":5.6}]
[]
[]
["ACCOUNT",null,"DATE","BASIS","AGE","WEIGHT","ACCOUNT",null,"DATE","BASIS","AGE","WEIGHT"]
[362,"Balance",{"$f":"+I52","v":"2018-12-31"},{"$f":"+'Sch. M'!C201","v":12928997.76},{"$f":"ROUND(F63/D63,1)","v":11.2},{"$f":"+'Sch. M'!E201","v":144829327.16},364,"Balance",{"$f":"+C63","v":"2018-12-31"},{"$f":"+'Sch. M'!C279","v":16331419.869999999},{"$f":"ROUND(L63/J63,1)","v":15},{"$f":"+'Sch. M'!E279","v":245638992.44}]
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[" FLORIDA PUBLIC UTILITIES COMPANY",null,null,null,null,null,null,null,null,null,null,null,null,null,"Year:",2018]
[{"$f":"+Index!K2","v":"2019 CONSOLIDATED ELECTRIC DIVISIONS"}]
["Calculated Asset Age"]
["2018-12-31"]
[]
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["Account","Year","Basis ","Age","Weight",null,"Basis ","Age","Weight",null,null,null,"Check"]
[]
[3500,1973,17629,{"$f":"$P$1+0.5-$B9","v":45.5},{"$f":"ROUND(+D9*C9,2)","v":802119.5},null,null,{"$f":"$P$1+0.5-$B9","v":45.5},{"$f":"ROUND(+H9*G9,2)","v":0}]
["3500 Total",null,{"$f":"SUM(C9)","v":17629},{"$f":"IFERROR(+E10/C10,0)","v":45.5},{"$f":"SUBTOTAL(9,E9:E9)","v":802119.5},null,{"$f":"SUBTOTAL(9,G9:G9)","v":0},{"$f":"IFERROR(+I10/G10,0)","v":0},{"$f":"SUBTOTAL(9,I9:I9)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G9","v":17629},{"$f":"+C10-M10","v":0}]
[]
[3501,1962,0,{"$f":"$P$1+0.5-$B12","v":56.5},{"$f":"ROUND(+D12*C12,2)","v":0},null,null,{"$f":"$P$1+0.5-$B12","v":56.5},{"$f":"ROUND(+H12*G12,2)","v":0}]
[3501,1974,0,{"$f":"$P$1+0.5-$B13","v":44.5},{"$f":"ROUND(+D13*C13,2)","v":0},null,null,{"$f":"$P$1+0.5-$B13","v":44.5},{"$f":"ROUND(+H13*G13,2)","v":0}]
["3501 Total",null,{"$f":"SUM(C12:C13)","v":0},{"$f":"IFERROR(+E14/C14,0)","v":0},{"$f":"SUBTOTAL(9,E12:E13)","v":0},null,{"$f":"SUBTOTAL(9,G12:G13)","v":0},{"$f":"IFERROR(+I14/G14,0)","v":0},{"$f":"SUBTOTAL(9,I12:I13)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G10","v":0},{"$f":"+C14-M14","v":0}]
[]
[3520,1976,12909,{"$f":"$P$1+0.5-$B16","v":42.5},{"$f":"ROUND(+D16*C16,2)","v":548632.5},null,null,{"$f":"$P$1+0.5-$B16","v":42.5},{"$f":"ROUND(+H16*G16,2)","v":0}]
[3520,1996,1700,22.5,38250,null,null,22.5,0]
[3520,1999,7398,19.5,144261,null,null,19.5,0]
[3520,2012,122143,6.5,793929.5,null,null,6.5,0]
[3520,2013,53610,5.5,294855,null,null,5.5,0]
[3520,2017,{"$f":"'Sch. F 2017'!C11","v":1618146.9400000006},1.5,2427220.41,null,null,1.5,0]
[3520,2018,{"$f":"'Sch. F 2018'!C11","v":103589.23000000004},0.5,51794.62,null,null,0.5,0]
["3520 Total",null,{"$f":"SUM(C16:C22)","v":1919496.1700000006},{"$f":"IFERROR(+E23/C23,0)","v":2.2396205302144461},{"$f":"SUBTOTAL(9,E16:E22)","v":4298943.03},null,{"$f":"SUBTOTAL(9,G16:G22)","v":0},{"$f":"IFERROR(+I23/G23,0)","v":0},{"$f":"SUBTOTAL(9,I16:I22)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G11","v":1919496.1700000006},{"$f":"+C23-M23","v":0}]
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[3530,1976,{"$f":"527407-103152-2","v":424253},{"$f":"$P$1+0.5-$B25","v":42.5},{"$f":"ROUND(+D25*C25,2)","v":18030752.5},null,null,{"$f":"$P$1+0.5-$B25","v":42.5},{"$f":"ROUND(+H25*G25,2)","v":0}]
[3530,1985,8851,33.5,296508.5,null,null,33.5,0]
[3530,1990,{"$f":"603783-36000","v":567783},28.5,16181815.5,null,null,28.5,0]
[3530,1993,{"$f":"418487-92044","v":326443},25.5,8324296.5,null,null,25.5,0]
[3530,1994,3352,24.5,82124,null,null,24.5,0]
[3530,1997,{"$f":"154074-1035","v":153039},21.5,3290338.5,null,null,21.5,0]
[3530,2001,11878,17.5,207865,null,null,17.5,0]
[3530,2002,11613,16.5,191614.5,null,null,16.5,0]
[3530,2005,629426,13.5,8497251,null,null,13.5,0]
[3530,2007,11400,11.5,131100,null,null,11.5,0]
[3530,2010,208220,8.5,1769870,null,null,8.5,0]
[3530,2011,{"$f":"36502","v":36502},7.5,273765,null,null,7.5,0]
[3530,2012,564184,6.5,3667196,null,null,6.5,0]
[3530,2013,791577,5.5,4353673.5,null,null,5.5,0]
[3530,2016,{"$f":"'Sch. F 2016'!C12","v":618968.26},2.5,1547420.65,null,null,2.5,0]
[3530,2017,{"$f":"'Sch. F 2017'!C12","v":2357426.0799999996},1.5,3536139.12,null,null,1.5,0]
[3530,2018,{"$f":"'Sch. F 2018'!C12","v":236776.97000000003},0.5,118388.49,null,null,0.5,0]
["3530 Total",null,{"$f":"SUM(C25:C41)","v":6961692.3099999996},{"$f":"IFERROR(+E42/C42,0)","v":10.126865081171621},{"$f":"SUBTOTAL(9,E25:E41)","v":70500118.75999999},null,{"$f":"SUBTOTAL(9,G25:G41)","v":0},{"$f":"IFERROR(+I42/G42,0)","v":0},{"$f":"SUBTOTAL(9,I25:I41)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G12","v":6961692.3099999996},{"$f":"+C42-M42","v":0}]
[]
[3540,1974,224665,{"$f":"$P$1+0.5-$B44","v":44.5},{"$f":"ROUND(+D44*C44,2)","v":9997592.5},null,null,{"$f":"$P$1+0.5-$B44","v":44.5},{"$f":"ROUND(+H44*G44,2)","v":0}]
[3540,2008,137,{"$f":"$P$1+0.5-$B45","v":10.5},{"$f":"ROUND(+D45*C45,2)","v":1438.5},null,null,{"$f":"$P$1+0.5-$B45","v":10.5},{"$f":"ROUND(+H45*G45,2)","v":0}]
["3540 Total",null,{"$f":"SUM(C44:C45)","v":224802},{"$f":"IFERROR(+E46/C46,0)","v":44.4792795437763},{"$f":"SUBTOTAL(9,E44:E45)","v":9999031},null,{"$f":"SUBTOTAL(9,G44:G45)","v":0},{"$f":"IFERROR(+I46/G46,0)","v":0},{"$f":"SUBTOTAL(9,I44:I45)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G13","v":224802},{"$f":"+C46-M46","v":0}]
[]
[3550,1970,{"$f":"14135.9-14135.9+0","v":0},{"$f":"$P$1+0.5-$B48","v":48.5},{"$f":"ROUND(+D48*C48,2)","v":0},null,null,{"$f":"$P$1+0.5-$B48","v":48.5},{"$f":"ROUND(+H48*G48,2)","v":0}]
[3550,1974,{"$f":"20000-20000+0","v":0},44.5,0,null,null,44.5,0]
[3550,1975,{"$f":"15818-1767+0","v":14051},43.5,611218.5,null,null,43.5,0]
[3550,1976,{"$f":"42701-365+0","v":42336},42.5,1799280,null,null,42.5,0]
[3550,1980,71637,38.5,2758024.5,null,null,38.5,0]
[3550,1982,138909,36.5,5070178.5,null,null,36.5,0]
[3550,1984,30496,34.5,1052112,null,null,34.5,0]
[3550,1988,23365,30.5,712632.5,null,null,30.5,0]
[3550,1989,166844,29.5,4921898,null,null,29.5,0]
[3550,1990,142689,28.5,4066636.5,null,null,28.5,0]
[3550,1991,{"$f":"246157-90000+0","v":156157},27.5,4294317.5,null,null,27.5,0]
[3550,1993,28072,25.5,715836,null,null,25.5,0]
[3550,1994,156444,24.5,3832878,null,null,24.5,0]
[3550,1995,106239,23.5,2496616.5,null,null,23.5,0]
[3550,1996,83986,22.5,1889685,null,null,22.5,0]
[3550,1997,106097,21.5,2281085.5,null,null,21.5,0]
[3550,1999,53957,19.5,1052161.5,null,null,19.5,0]
[3550,2005,{"$f":"56128-15369","v":40759},13.5,550246.5,null,null,13.5,0]
[3550,2006,{"$f":"12581.68-12581.68+0","v":0},12.5,0,null,null,12.5,0]
[3550,2010,10177,8.5,86504.5,null,null,8.5,0]
[3550,2011,67232,7.5,504240,null,null,7.5,0]
[3550,2015,{"$f":"'Sch. F 2015'!C14","v":8300},3.5,29050,null,null,3.5,0]
["3550 Total",null,{"$f":"SUM(C48:C69)","v":1447747},{"$f":"IFERROR(+E70/C70,0)","v":26.748182866205212},{"$f":"SUBTOTAL(9,E48:E69)","v":38724601.5},null,{"$f":"SUBTOTAL(9,G48:G69)","v":0},{"$f":"IFERROR(+I70/G70,0)","v":0},{"$f":"SUBTOTAL(9,I48:I69)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G14","v":1447747},{"$f":"+C70-M70","v":0}]
[]
[3551,2000,30355,{"$f":"$P$1+0.5-$B72","v":18.5},{"$f":"ROUND(+D72*C72,2)","v":561567.5},null,null,{"$f":"$P$1+0.5-$B72","v":18.5},{"$f":"ROUND(+H72*G72,2)","v":0}]
[3551,2002,{"$f":"677145-490297+0","v":186848},16.5,3082992,null,null,16.5,0]
[3551,2003,14539,15.5,225354.5,null,null,15.5,0]
[3551,2008,1689,10.5,17734.5,null,null,10.5,0]
[3551,2009,142,9.5,1349,null,null,9.5,0]
[3551,2010,396212,8.5,3367802,null,null,8.5,0]
[3551,2013,378823,5.5,2083526.5,null,null,5.5,0]
[3551,2014,1157370,4.5,5208165,null,null,4.5,0]
[3551,2015,{"$f":"'Sch. F 2015'!C15","v":82797},3.5,289789.5,null,null,3.5,0]
[3551,2016,{"$f":"'Sch. F 2016'!C15-481451.26","v":1715650.1700000002},2.5,4289125.43,null,null,2.5,0]
[3551,2017,{"$f":"'Sch. F 2017'!C15","v":40435.609999999986},1.5,60653.42,null,null,1.5,0]
[3551,2018,{"$f":"'Sch. F 2018'!C15","v":9869.630000000001},0.5,4934.82,null,null,0.5,0]
["3551 Total",null,{"$f":"SUM(C72:C83)","v":4014730.4099999997},{"$f":"IFERROR(+E84/C84,0)","v":4.780643333408781},{"$f":"SUBTOTAL(9,E72:E83)","v":19192994.170000002},null,{"$f":"SUBTOTAL(9,G72:G83)","v":0},{"$f":"IFERROR(+I84/G84,0)","v":0},{"$f":"SUBTOTAL(9,I72:I83)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G15","v":4014730.41},{"$f":"+C84-M84","v":0}]
[]
[3560,1971,{"$f":"97","v":97},{"$f":"$P$1+0.5-$B86","v":47.5},{"$f":"ROUND(+D86*C86,2)","v":4607.5},null,null,{"$f":"$P$1+0.5-$B86","v":47.5},{"$f":"ROUND(+H86*G86,2)","v":0}]
[3560,1972,{"$f":"27359-9585","v":17774},46.5,826491,null,null,46.5,0]
[3560,1974,49743,44.5,2213563.5,null,null,44.5,0]
[3560,1975,{"$f":"55385-46980+0","v":8405},43.5,365617.5,null,null,43.5,0]
[3560,1976,27646,42.5,1174955,null,null,42.5,0]
[3560,1980,92,38.5,3542,null,null,38.5,0]
[3560,1982,133336,36.5,4866764,null,null,36.5,0]
[3560,1983,67711,35.5,2403740.5,null,null,35.5,0]
[3560,1984,39308,34.5,1356126,null,null,34.5,0]
[3560,1986,{"$f":"11096-728-3132","v":7236},32.5,235170,null,null,32.5,0]
[3560,1989,101601,29.5,2997229.5,null,null,29.5,0]
[3560,1991,74547,27.5,2050042.5,null,null,27.5,0]
[3560,1992,{"$f":"28101-23907","v":4194},26.5,111141,null,null,26.5,0]
[3560,1993,{"$f":"76102-36","v":76066},25.5,1939683,null,null,25.5,0]
[3560,1994,1500,24.5,36750,null,null,24.5,0]
[3560,1995,18415,23.5,432752.5,null,null,23.5,0]
[3560,1996,208,22.5,4680,null,null,22.5,0]
[3560,1999,{"$f":"24731-7280","v":17451},19.5,340294.5,null,null,19.5,0]
[3560,2002,{"$f":"1015053-777988+0","v":237065},16.5,3911572.5,null,null,16.5,0]
[3560,2003,{"$f":"9141-9141+0","v":0},15.5,0,null,null,15.5,0]
[3560,2004,1856,14.5,26912,null,null,14.5,0]
[3560,2005,24155,13.5,326092.5,null,null,13.5,0]
[3560,2006,{"$f":"48645-27367+0","v":21278},12.5,265975,null,null,12.5,0]
[3560,2007,4295,11.5,49392.5,null,null,11.5,0]
[3560,2008,12213,10.5,128236.5,null,null,10.5,0]
[3560,2009,1814,9.5,17233,null,null,9.5,0]
[3560,2010,{"$f":"158325-48913+0","v":109412},8.5,930002,null,null,8.5,0]
[3560,2011,7500,7.5,56250,null,null,7.5,0]
[3560,2012,2341,6.5,15216.5,null,null,6.5,0]
[3560,2013,62887,5.5,345878.5,null,null,5.5,0]
[3560,2014,497204,4.5,2237418,null,null,4.5,0]
[3560,2015,{"$f":"'Sch. F 2015'!C16","v":88158},3.5,308553,null,null,3.5,0]
[3560,2016,{"$f":"'Sch. F 2016'!C16","v":618319.17000000004},2.5,1545797.93,null,null,2.5,0]
[3560,2017,{"$f":"'Sch. F 2017'!C16","v":672119.74},1.5,1008179.61,null,null,1.5,0]
[3560,2018,{"$f":"'Sch. F 2018'!C16","v":87992.22},0.5,43996.11,null,null,0.5,0]
["3560 Total",null,{"$f":"SUM(C86:C120)","v":3093939.1300000004},{"$f":"IFERROR(+E121/C121,0)","v":10.530218689208665},{"$f":"SUBTOTAL(9,E86:E120)","v":32579855.649999999},null,{"$f":"SUBTOTAL(9,G86:G120)","v":0},{"$f":"IFERROR(+I121/G121,0)","v":0},{"$f":"SUBTOTAL(9,I86:I120)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G16","v":3093939.1300000004},{"$f":"+C121-M121","v":0}]
[]
[3590,1962,1961,{"$f":"$P$1+0.5-$B123","v":56.5},{"$f":"ROUND(+D123*C123,2)","v":110796.5},null,null,{"$f":"$P$1+0.5-$B123","v":56.5},{"$f":"ROUND(+H123*G123,2)","v":0}]
[3590,1962,4827,{"$f":"$P$1+0.5-$B124","v":56.5},{"$f":"ROUND(+D124*C124,2)","v":272725.5},null,null,{"$f":"$P$1+0.5-$B124","v":56.5},{"$f":"ROUND(+H124*G124,2)","v":0}]
["3590 Total",null,{"$f":"SUM(C123:C124)","v":6788},{"$f":"IFERROR(+E125/C125,0)","v":56.5},{"$f":"SUBTOTAL(9,E123:E124)","v":383522},null,{"$f":"SUBTOTAL(9,G123:G124)","v":0},{"$f":"IFERROR(+I125/G125,0)","v":0},{"$f":"SUBTOTAL(9,I123:I124)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G17","v":6788},{"$f":"+C125-M125","v":0}]
[]
[3600,1957,382,{"$f":"$P$1+0.5-$B127","v":61.5},{"$f":"ROUND(+D127*C127,2)","v":23493},null,null,{"$f":"$P$1+0.5-$B127","v":61.5},{"$f":"ROUND(+H127*G127,2)","v":0}]
[3600,1962,4500,{"$f":"$P$1+0.5-$B128","v":56.5},{"$f":"ROUND(+D128*C128,2)","v":254250},null,null,{"$f":"$P$1+0.5-$B128","v":56.5},{"$f":"ROUND(+H128*G128,2)","v":0}]
[3600,1967,1100,{"$f":"$P$1+0.5-$B129","v":51.5},{"$f":"ROUND(+D129*C129,2)","v":56650},null,null,{"$f":"$P$1+0.5-$B129","v":51.5},{"$f":"ROUND(+H129*G129,2)","v":0}]
[3600,1974,5090,{"$f":"$P$1+0.5-$B130","v":44.5},{"$f":"ROUND(+D130*C130,2)","v":226505},null,null,{"$f":"$P$1+0.5-$B130","v":44.5},{"$f":"ROUND(+H130*G130,2)","v":0}]
[3600,2006,2500,{"$f":"$P$1+0.5-$B131","v":12.5},{"$f":"ROUND(+D131*C131,2)","v":31250},null,null,{"$f":"$P$1+0.5-$B131","v":12.5},{"$f":"ROUND(+H131*G131,2)","v":0}]
["3600 Total",null,{"$f":"SUM(C127:C131)","v":13572},{"$f":"IFERROR(+E132/C132,0)","v":43.630120837017387},{"$f":"SUBTOTAL(9,E127:E131)","v":592148},null,{"$f":"SUBTOTAL(9,G127:G131)","v":0},{"$f":"IFERROR(+I132/G132,0)","v":0},{"$f":"SUBTOTAL(9,I127:I131)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G18","v":13572},{"$f":"+C132-M132","v":0}]
[]
[3601,1928,109,{"$f":"$P$1+0.5-$B134","v":90.5},{"$f":"ROUND(+D134*C134,2)","v":9864.5},null,null,{"$f":"$P$1+0.5-$B134","v":90.5},{"$f":"ROUND(+H134*G134,2)","v":0}]
[3601,1934,78,84.5,6591,null,null,84.5,0]
[3601,1974,4471,44.5,198959.5,null,null,44.5,0]
[3601,1978,28206,40.5,1142343,null,null,40.5,0]
[3601,1991,16000,27.5,440000,null,null,27.5,0]
[3601,2004,5200,14.5,75400,null,null,14.5,0]
[3601,2006,2931,12.5,36637.5,null,null,12.5,0]
["3601 Total",null,{"$f":"SUM(C134:C140)","v":56995},{"$f":"IFERROR(+E141/C141,0)","v":33.508123519606983},{"$f":"SUBTOTAL(9,E134:E140)","v":1909795.5},null,{"$f":"SUBTOTAL(9,G134:G140)","v":0},{"$f":"IFERROR(+I141/G141,0)","v":0},{"$f":"SUBTOTAL(9,I134:I140)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G19","v":56995},{"$f":"+C141-M141","v":0}]
[]
[3610,1959,{"$f":"92+1","v":93},{"$f":"$P$1+0.5-$B143","v":59.5},{"$f":"ROUND(+D143*C143,2)","v":5533.5},null,null,{"$f":"$P$1+0.5-$B143","v":59.5},{"$f":"ROUND(+H143*G143,2)","v":0}]
[3610,1962,9402,56.5,531213,null,null,56.5,0]
[3610,1972,295,46.5,13717.5,null,null,46.5,0]
[3610,1976,4283,42.5,182027.5,null,null,42.5,0]
[3610,1979,1300,39.5,51350,null,null,39.5,0]
[3610,1980,500,38.5,19250,null,null,38.5,0]
[3610,1982,321,36.5,11716.5,null,null,36.5,0]
[3610,1984,17317,34.5,597436.5,null,null,34.5,0]
[3610,1985,66,33.5,2211,null,null,33.5,0]
[3610,1998,6348,20.5,130134,null,null,20.5,0]
[3610,2001,54483,17.5,953452.5,null,null,17.5,0]
[3610,2002,1634,16.5,26961,null,null,16.5,0]
[3610,2011,4813,7.5,36097.5,null,null,7.5,0]
[3610,2013,73177,5.5,402473.5,null,null,5.5,0]
[3610,2016,{"$f":"'Sch. F 2016'!C20","v":1024951.12},2.5,2562377.7999999998,null,null,2.5,0]
["3610 Total",null,{"$f":"SUM(C143:C157)","v":1198983.1200000001},{"$f":"IFERROR(+E158/C158,0)","v":4.6088653858613116},{"$f":"SUBTOTAL(9,E143:E157)","v":5525951.7999999998},null,{"$f":"SUBTOTAL(9,G143:G157)","v":0},{"$f":"IFERROR(+I158/G158,0)","v":0},{"$f":"SUBTOTAL(9,I143:I157)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G20","v":1198983.1200000001},{"$f":"+C158-M158","v":0}]
[]
[3620,1953,4220,{"$f":"$P$1+0.5-$B160","v":65.5},{"$f":"ROUND(+D160*C160,2)","v":276410},null,null,{"$f":"$P$1+0.5-$B160","v":65.5},{"$f":"ROUND(+H160*G160,2)","v":0}]
[3620,1957,2091,61.5,128596.5,null,null,61.5,0]
[3620,1960,5254,58.5,307359,null,null,58.5,0]
[3620,1965,22322,53.5,1194227,null,null,53.5,0]
[3620,1966,14744,52.5,774060,null,null,52.5,0]
[3620,1970,27615,48.5,1339327.5,null,null,48.5,0]
[3620,1973,172096,45.5,7830368,null,null,45.5,0]
[3620,1977,49573,41.5,2057279.5,null,null,41.5,0]
[3620,1979,700,39.5,27650,null,null,39.5,0]
[3620,1980,36210,38.5,1394085,null,null,38.5,0]
[3620,1981,32257,37.5,1209637.5,null,null,37.5,0]
[3620,1982,206252,36.5,7528198,null,null,36.5,0]
[3620,1983,10663,35.5,378536.5,null,null,35.5,0]
[3620,1985,7883,33.5,264080.5,null,null,33.5,0]
[3620,1986,217451,32.5,7067157.5,null,null,32.5,0]
[3620,1987,5508,31.5,173502,null,null,31.5,0]
[3620,1989,340490,29.5,10044455,null,null,29.5,0]
[3620,1990,1423,28.5,40555.5,null,null,28.5,0]
[3620,1993,126519,25.5,3226234.5,null,null,25.5,0]
[3620,1994,27572,24.5,675514,null,null,24.5,0]
[3620,1995,91907,23.5,2159814.5,null,null,23.5,0]
[3620,1997,371351,21.5,7984046.5,null,null,21.5,0]
[3620,1999,73919,19.5,1441420.5,null,null,19.5,0]
[3620,2000,49,18.5,906.5,null,null,18.5,0]
[3620,2001,64139,17.5,1122432.5,null,null,17.5,0]
[3620,2002,456450,16.5,7531425,null,null,16.5,0]
[3620,2003,48559,15.5,752664.5,null,null,15.5,0]
[3620,2004,16446,14.5,238467,null,null,14.5,0]
[3620,2005,2392107,13.5,32293444.5,null,null,13.5,0]
[3620,2006,669480,12.5,8368500,null,null,12.5,0]
[3620,2007,561988,11.5,6462862,null,null,11.5,0]
[3620,2008,891481,10.5,9360550.5,null,null,10.5,0]
[3620,2009,100158,9.5,951501,null,null,9.5,0]
[3620,2010,120953,8.5,1028100.5,null,null,8.5,0]
[3620,2011,273759,7.5,2053192.5,null,null,7.5,0]
[3620,2012,127467,6.5,828535.5,null,null,6.5,0]
[3620,2013,373888,5.5,2056384,null,null,5.5,0]
[3620,2014,909555,4.5,4092997.5,null,null,4.5,0]
[3620,2015,{"$f":"'Sch. F 2015'!C21","v":41604},3.5,145614,null,null,3.5,0]
[3620,2016,{"$f":"'Sch. F 2016'!C21-180121.55","v":3969892.5100000002},2.5,9924731.2799999993,null,null,2.5,0]
[3620,2017,{"$f":"'Sch. F 2017'!C21","v":63002.249999999985},1.5,94503.38,null,null,1.5,0]
["3620 Total",null,{"$f":"SUM(C160:C200)","v":12928997.76},{"$f":"IFERROR(+E201/C201,0)","v":11.201899006284615},{"$f":"SUBTOTAL(9,E160:E200)","v":144829327.16},null,{"$f":"SUBTOTAL(9,G160:G200)","v":0},{"$f":"IFERROR(+I201/G201,0)","v":0},{"$f":"SUBTOTAL(9,I160:I200)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G21","v":12928997.76},{"$f":"+C201-M201","v":0}]
[]
[3640,1940,{"$f":"1903-1","v":1902},{"$f":"$P$1+0.5-$B203","v":78.5},{"$f":"ROUND(+D203*C203,2)","v":149307},null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B203,'Sch. E (HM)'!C:C)","v":0},{"$f":"$P$1+0.5-$B203","v":78.5},{"$f":"ROUND(+H203*G203,2)","v":0}]
[3640,1944,247,74.5,18401.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B204,'Sch. E (HM)'!C:C)","v":0},74.5,0]
[3640,1945,1029,73.5,75631.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B205,'Sch. E (HM)'!C:C)","v":0},73.5,0]
[3640,1946,1572,72.5,113970,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B206,'Sch. E (HM)'!C:C)","v":0},72.5,0]
[3640,1947,2498,71.5,178607,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B207,'Sch. E (HM)'!C:C)","v":0},71.5,0]
[3640,1948,3570,70.5,251685,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B208,'Sch. E (HM)'!C:C)","v":0},70.5,0]
[3640,1949,4830,69.5,335685,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B209,'Sch. E (HM)'!C:C)","v":-7986.64},69.5,-555071.48]
[3640,1950,1136,68.5,77816,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B210,'Sch. E (HM)'!C:C)","v":0},68.5,0]
[3640,1951,6092,67.5,411210,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B211,'Sch. E (HM)'!C:C)","v":-907.04},67.5,-61225.2]
[3640,1952,11684,66.5,776986,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B212,'Sch. E (HM)'!C:C)","v":-5995.13},66.5,-398676.15]
[3640,1953,13232,65.5,866696,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B213,'Sch. E (HM)'!C:C)","v":-6707.3},65.5,-439328.15]
[3640,1954,15908,64.5,1026066,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B214,'Sch. E (HM)'!C:C)","v":-5009.84},64.5,-323134.68]
[3640,1955,3934,63.5,249809,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B215,'Sch. E (HM)'!C:C)","v":-5346.0000000000009},63.5,-339471]
[3640,1956,9301,62.5,581312.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B216,'Sch. E (HM)'!C:C)","v":-254.01},62.5,-15875.63]
[3640,1957,18597,61.5,1143715.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B217,'Sch. E (HM)'!C:C)","v":-4032.81},61.5,-248017.82]
[3640,1958,9378,60.5,567369,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B218,'Sch. E (HM)'!C:C)","v":-883.55},60.5,-53454.78]
[3640,1959,9608,59.5,571676,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B219,'Sch. E (HM)'!C:C)","v":-1204.42},59.5,-71662.990000000005]
[3640,1960,3839,58.5,224581.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B220,'Sch. E (HM)'!C:C)","v":-4932.92},58.5,-288575.82]
[3640,1961,8409,57.5,483517.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B221,'Sch. E (HM)'!C:C)","v":-5009.3899999999994},57.5,-288039.93]
[3640,1962,12513,56.5,706984.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B222,'Sch. E (HM)'!C:C)","v":-2164.94},56.5,-122319.11]
[3640,1963,18973,55.5,1053001.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B223,'Sch. E (HM)'!C:C)","v":-3188.13},55.5,-176941.22]
[3640,1964,16554,54.5,902193,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B224,'Sch. E (HM)'!C:C)","v":-2133.85},54.5,-116294.83]
[3640,1965,15414,53.5,824649,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B225,'Sch. E (HM)'!C:C)","v":-26667.21},53.5,-1426695.74]
[3640,1966,29920,52.5,1570800,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B226,'Sch. E (HM)'!C:C)","v":-6856.14},52.5,-359947.35]
[3640,1967,26810,51.5,1380715,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B227,'Sch. E (HM)'!C:C)","v":-16520.36},51.5,-850798.54]
[3640,1968,4727,50.5,238713.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B228,'Sch. E (HM)'!C:C)","v":0},50.5,0]
[3640,1969,12609,49.5,624145.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B229,'Sch. E (HM)'!C:C)","v":-11515.46},49.5,-570015.27]
[3640,1970,2791,48.5,135363.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B230,'Sch. E (HM)'!C:C)","v":-242.23},48.5,-11748.16]
[3640,1971,19371,47.5,920122.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B231,'Sch. E (HM)'!C:C)","v":-6161.2800000000007},47.5,-292660.8]
[3640,1972,25932,46.5,1205838,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B232,'Sch. E (HM)'!C:C)","v":-393.71},46.5,-18307.52]
[3640,1973,39238,45.5,1785329,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B233,'Sch. E (HM)'!C:C)","v":-42172.98},45.5,-1918870.59]
[3640,1974,76150,44.5,3388675,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B234,'Sch. E (HM)'!C:C)","v":-2121.35},44.5,-94400.08]
[3640,1975,{"$f":"16519-15027","v":1492},{"$f":"$P$1+0.5-$B235","v":43.5},{"$f":"ROUND(+D235*C235,2)","v":64902},null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B235,'Sch. E (HM)'!C:C)","v":0},{"$f":"$P$1+0.5-$B235","v":43.5},0]
[3640,1976,48524,42.5,2062270,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B236,'Sch. E (HM)'!C:C)","v":-32911.78},42.5,-1398750.65]
[3640,1977,83154,41.5,3450891,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B237,'Sch. E (HM)'!C:C)","v":-6078.86},41.5,-252272.69]
[3640,1978,62262,40.5,2521611,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B238,'Sch. E (HM)'!C:C)","v":-6573.4599999999991},40.5,-266225.13]
[3640,1979,102612,39.5,4053174,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B239,'Sch. E (HM)'!C:C)","v":-12742.47},39.5,-503327.57]
[3640,1980,118042,38.5,4544617,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B240,'Sch. E (HM)'!C:C)","v":-14414.19},38.5,-554946.31999999995]
[3640,1981,110177,37.5,4131637.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B241,'Sch. E (HM)'!C:C)","v":-10320.879999999999},37.5,-387033]
[3640,1982,85641,36.5,3125896.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B242,'Sch. E (HM)'!C:C)","v":-9002.65},36.5,-328596.73]
[3640,1983,112939,35.5,4009334.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B243,'Sch. E (HM)'!C:C)","v":0},35.5,0]
[3640,1984,116929,34.5,4034050.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B244,'Sch. E (HM)'!C:C)","v":-30192.77},34.5,-1041650.57]
[3640,1985,138040,33.5,4624340,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B245,'Sch. E (HM)'!C:C)","v":-24530.52},33.5,-821772.42]
[3640,1986,162874,32.5,5293405,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B246,'Sch. E (HM)'!C:C)","v":-4035.44},32.5,-131151.79999999999]
[3640,1987,197775,31.5,6229912.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B247,'Sch. E (HM)'!C:C)","v":0},31.5,0]
[3640,1988,225786,30.5,6886473,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B248,'Sch. E (HM)'!C:C)","v":0},30.5,0]
[3640,1989,216175,29.5,6377162.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B249,'Sch. E (HM)'!C:C)","v":0},29.5,0]
[3640,1990,280053,28.5,7981510.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B250,'Sch. E (HM)'!C:C)","v":0},28.5,0]
[3640,1991,268238,27.5,7376545,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B251,'Sch. E (HM)'!C:C)","v":0},27.5,0]
[3640,1992,203838,26.5,5401707,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B252,'Sch. E (HM)'!C:C)","v":0},26.5,0]
[3640,1993,423173,25.5,10790911.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B253,'Sch. E (HM)'!C:C)","v":0},25.5,0]
[3640,1994,327824,24.5,8031688,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B254,'Sch. E (HM)'!C:C)","v":0},24.5,0]
[3640,1995,324230,23.5,7619405,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B255,'Sch. E (HM)'!C:C)","v":0},23.5,0]
[3640,1996,246155,22.5,5538487.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B256,'Sch. E (HM)'!C:C)","v":0},22.5,0]
[3640,1997,359881,21.5,7737441.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B257,'Sch. E (HM)'!C:C)","v":0},21.5,0]
[3640,1998,308128,20.5,6316624,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B258,'Sch. E (HM)'!C:C)","v":0},20.5,0]
[3640,1999,259258,19.5,5055531,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B259,'Sch. E (HM)'!C:C)","v":0},19.5,0]
[3640,2000,316304,18.5,5851624,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B260,'Sch. E (HM)'!C:C)","v":0},18.5,0]
[3640,2001,279695,17.5,4894662.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B261,'Sch. E (HM)'!C:C)","v":0},17.5,0]
[3640,2002,417113,16.5,6882364.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B262,'Sch. E (HM)'!C:C)","v":0},16.5,0]
[3640,2003,353621,15.5,5481125.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B263,'Sch. E (HM)'!C:C)","v":0},15.5,0]
[3640,2004,656306,14.5,9516437,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B264,'Sch. E (HM)'!C:C)","v":0},14.5,0]
[3640,2005,389904,13.5,5263704,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B265,'Sch. E (HM)'!C:C)","v":0},13.5,0]
[3640,2006,478058,12.5,5975725,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B266,'Sch. E (HM)'!C:C)","v":0},12.5,0]
[3640,2007,519550,{"$f":"$P$1+0.5-$B267","v":11.5},{"$f":"ROUND(+D267*C267,2)","v":5974825},null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B267,'Sch. E (HM)'!C:C)","v":0},{"$f":"$P$1+0.5-$B267","v":11.5},{"$f":"ROUND(+H267*G267,2)","v":0}]
[3640,2008,440057,10.5,4620598.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B268,'Sch. E (HM)'!C:C)","v":0},10.5,0]
[3640,2009,605215,9.5,5749542.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B269,'Sch. E (HM)'!C:C)","v":0},9.5,0]
[3640,2010,470285,8.5,3997422.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B270,'Sch. E (HM)'!C:C)","v":0},8.5,0]
[3640,2011,603701,7.5,4527757.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B271,'Sch. E (HM)'!C:C)","v":0},7.5,0]
[3640,2012,719679,6.5,4677913.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B272,'Sch. E (HM)'!C:C)","v":0},6.5,0]
[3640,2013,620769,5.5,3414229.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B273,'Sch. E (HM)'!C:C)","v":0},5.5,0]
[3640,2014,1640922,4.5,7384149,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B274,'Sch. E (HM)'!C:C)","v":0},4.5,0]
[3640,2015,{"$f":"'Sch. F 2015'!C22-2051","v":610210},3.5,2135735,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B275,'Sch. E (HM)'!C:C)","v":0},3.5,0]
[3640,2016,{"$f":"'Sch. F 2016'!C22","v":711383.20000000007},2.5,1778458,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B276,'Sch. E (HM)'!C:C)","v":0},2.5,0]
[3640,2017,{"$f":"'Sch. F 2017'!C22","v":768779.10000000009},1.5,1153168.6499999999,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B277,'Sch. E (HM)'!C:C)","v":0},1.5,0]
[3640,2018,{"$f":"'Sch. F 2018'!C22","v":518900.57000000012},0.5,259450.29,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B278,'Sch. E (HM)'!C:C)","v":0},0.5,0]
["3640 Total",null,{"$f":"SUM(C203:C278)","v":16331419.869999999},{"$f":"IFERROR(+E279/C279,0)","v":15.040884037965769},{"$f":"SUBTOTAL(9,E203:E278)","v":245638992.44},null,{"$f":"SUBTOTAL(9,G203:G278)","v":-319209.71000000002},{"$f":"IFERROR(+I279/G279,0)","v":46.136628237280128},{"$f":"SUBTOTAL(9,I203:I278)","v":-14727259.720000003},null,null,null,{"$f":"+'Sch. F 2018'!G22","v":16331419.869999999},{"$f":"+C279-M279","v":0}]
[]
[3650,1944,0,{"$f":"$P$1+0.5-$B281","v":74.5},{"$f":"ROUND(+D281*C281,2)","v":0},null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B281,'Sch. E (HM)'!E:E)","v":-5739.89},{"$f":"$P$1+0.5-$B281","v":74.5},{"$f":"ROUND(+H281*G281,2)","v":-427621.81}]
[3650,1945,0,73.5,0,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B282,'Sch. E (HM)'!E:E)","v":-190.32},73.5,{"$f":"ROUND(+H282*G282,2)","v":-13988.52}]
[3650,1946,0,72.5,0,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B283,'Sch. E (HM)'!E:E)","v":-5356.94},72.5,-388378.15]
[3650,1947,{"$f":"211-1","v":210},71.5,15015,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B284,'Sch. E (HM)'!E:E)","v":-9982.56},71.5,-713753.04]
[3650,1948,4109,70.5,289684.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B285,'Sch. E (HM)'!E:E)","v":-145.19999999999999},70.5,-10236.6]
[3650,1949,11359,69.5,789450.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B286,'Sch. E (HM)'!E:E)","v":-14925.6},69.5,-1037329.2]
[3650,1950,6214,68.5,425659,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B287,'Sch. E (HM)'!E:E)","v":-4185.99},68.5,-286740.32]
[3650,1951,21954,67.5,1481895,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B288,'Sch. E (HM)'!E:E)","v":-14818.5},67.5,-1000248.75]
[3650,1952,3013,66.5,200364.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B289,'Sch. E (HM)'!E:E)","v":-15324.25},66.5,-1019062.63]
[3650,1953,572,65.5,37466,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B290,'Sch. E (HM)'!E:E)","v":-22576.61},65.5,-1478767.96]
[3650,1954,4138,64.5,266901,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B291,'Sch. E (HM)'!E:E)","v":-29370.329999999998},64.5,-1894386.29]
[3650,1955,25786,63.5,1637411,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B292,'Sch. E (HM)'!E:E)","v":-510.67},63.5,-32427.55]
[3650,1956,24772,62.5,1548250,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B293,'Sch. E (HM)'!E:E)","v":-613.41},62.5,-38338.129999999997]
[3650,1957,39808,61.5,2448192,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B294,'Sch. E (HM)'!E:E)","v":-904.11},61.5,-55602.77]
[3650,1958,16485,60.5,997342.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B295,'Sch. E (HM)'!E:E)","v":0},60.5,0]
[3650,1959,22818,59.5,1357671,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B296,'Sch. E (HM)'!E:E)","v":0},59.5,0]
[3650,1960,8129,58.5,475546.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B297,'Sch. E (HM)'!E:E)","v":0},58.5,0]
[3650,1961,53627,57.5,3083552.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B298,'Sch. E (HM)'!E:E)","v":-783.9},57.5,-45074.25]
[3650,1962,49727,56.5,2809575.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B299,'Sch. E (HM)'!E:E)","v":0},56.5,0]
[3650,1963,61471,55.5,3411640.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B300,'Sch. E (HM)'!E:E)","v":-402.69},55.5,-22349.3]
[3650,1964,36167,54.5,1971101.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B301,'Sch. E (HM)'!E:E)","v":0},54.5,0]
[3650,1965,81566,53.5,4363781,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B302,'Sch. E (HM)'!E:E)","v":0},53.5,0]
[3650,1966,40648,52.5,2134020,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B303,'Sch. E (HM)'!E:E)","v":0},52.5,0]
[3650,1967,95231,51.5,4904396.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B304,'Sch. E (HM)'!E:E)","v":0},51.5,0]
[3650,1968,19622,50.5,990911,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B305,'Sch. E (HM)'!E:E)","v":0},50.5,0]
[3650,1969,94242,49.5,4664979,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B306,'Sch. E (HM)'!E:E)","v":-145.61000000000001},49.5,-7207.7]
[3650,1970,43220,48.5,2096170,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B307,'Sch. E (HM)'!E:E)","v":0},48.5,0]
[3650,1971,86415,47.5,4104712.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B308,'Sch. E (HM)'!E:E)","v":0},47.5,0]
[3650,1972,109882,46.5,5109513,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B309,'Sch. E (HM)'!E:E)","v":0},46.5,0]
[3650,1973,201067,45.5,9148548.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B310,'Sch. E (HM)'!E:E)","v":-2332.17},45.5,-106113.74]
[3650,1974,156757,44.5,6975686.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B311,'Sch. E (HM)'!E:E)","v":-1011.16},44.5,-44996.62]
[3650,1975,84266,43.5,3665571,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B312,'Sch. E (HM)'!E:E)","v":0},43.5,0]
[3650,1976,252692,{"$f":"$P$1+0.5-$B313","v":42.5},{"$f":"ROUND(+D313*C313,2)","v":10739410},null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B313,'Sch. E (HM)'!E:E)","v":-4664.8599999999997},{"$f":"$P$1+0.5-$B313","v":42.5},-198256.55]
[3650,1977,95391,41.5,3958726.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B314,'Sch. E (HM)'!E:E)","v":-851.87},41.5,-35352.61]
[3650,1978,92992,40.5,3766176,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B315,'Sch. E (HM)'!E:E)","v":-1350.42},40.5,-54692.01]
[3650,1979,96145,39.5,3797727.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B316,'Sch. E (HM)'!E:E)","v":-813.43},39.5,-32130.49]
[3650,1980,128302,38.5,4939627,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B317,'Sch. E (HM)'!E:E)","v":0},38.5,0]
[3650,1981,122575,37.5,4596562.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B318,'Sch. E (HM)'!E:E)","v":-4179.99},37.5,-156749.63]
[3650,1982,120886,36.5,4412339,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B319,'Sch. E (HM)'!E:E)","v":-5175.46},36.5,-188904.29]
[3650,1983,88924,35.5,3156802,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B320,'Sch. E (HM)'!E:E)","v":-2024.17},35.5,-71858.039999999994]
[3650,1984,124541,34.5,4296664.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B321,'Sch. E (HM)'!E:E)","v":-7101.17},34.5,-244990.37]
[3650,1985,327160,33.5,10959860,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B322,'Sch. E (HM)'!E:E)","v":-4534.9399999999996},33.5,-151920.49]
[3650,1986,234463,32.5,7620047.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B323,'Sch. E (HM)'!E:E)","v":-27915.02},32.5,-907238.15]
[3650,1987,331230,31.5,10433745,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B324,'Sch. E (HM)'!E:E)","v":-9663.2800000000007},31.5,-304393.32]
[3650,1988,293189,30.5,8942264.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B325,'Sch. E (HM)'!E:E)","v":-6450.17},30.5,-196730.19]
[3650,1989,201185,29.5,5934957.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B326,'Sch. E (HM)'!E:E)","v":-8714.6299999999992},29.5,-257081.59]
[3650,1990,353736,28.5,10081476,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B327,'Sch. E (HM)'!E:E)","v":-7749.61},28.5,-220863.89]
[3650,1991,216715,27.5,5959662.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B328,'Sch. E (HM)'!E:E)","v":-5273.74},27.5,-145027.85]
[3650,1992,251261,26.5,6658416.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B329,'Sch. E (HM)'!E:E)","v":-7641.6},26.5,-202502.39999999999]
[3650,1993,524204,25.5,13367202,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B330,'Sch. E (HM)'!E:E)","v":-16005.3},25.5,-408135.15]
[3650,1994,283600,24.5,6948200,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B331,'Sch. E (HM)'!E:E)","v":-7783.19},24.5,-190688.16]
[3650,1995,319495,23.5,7508132.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B332,'Sch. E (HM)'!E:E)","v":0},23.5,0]
[3650,1996,191677,22.5,4312732.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B333,'Sch. E (HM)'!E:E)","v":0},22.5,0]
[3650,1997,277876,21.5,5974334,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B334,'Sch. E (HM)'!E:E)","v":0},21.5,0]
[3650,1998,258285,20.5,5294842.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B335,'Sch. E (HM)'!E:E)","v":0},20.5,0]
[3650,1999,238645,19.5,4653577.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B336,'Sch. E (HM)'!E:E)","v":0},19.5,0]
[3650,2000,256666,18.5,4748321,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B337,'Sch. E (HM)'!E:E)","v":0},18.5,0]
[3650,2001,147649,17.5,2583857.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B338,'Sch. E (HM)'!E:E)","v":0},17.5,0]
[3650,2002,364087,16.5,6007435.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B339,'Sch. E (HM)'!E:E)","v":0},16.5,0]
[3650,2003,259003,15.5,4014546.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B340,'Sch. E (HM)'!E:E)","v":0},15.5,0]
[3650,2004,410605,14.5,5953772.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B341,'Sch. E (HM)'!E:E)","v":0},14.5,0]
[3650,2005,270186,13.5,3647511,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B342,'Sch. E (HM)'!E:E)","v":0},13.5,0]
[3650,2006,439466,12.5,5493325,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B343,'Sch. E (HM)'!E:E)","v":0},12.5,0]
[3650,2007,403636,11.5,4641814,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B344,'Sch. E (HM)'!E:E)","v":0},11.5,0]
[3650,2008,318498,{"$f":"$P$1+0.5-$B345","v":10.5},{"$f":"ROUND(+D345*C345,2)","v":3344229},null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B345,'Sch. E (HM)'!E:E)","v":0},{"$f":"$P$1+0.5-$B345","v":10.5},0]
[3650,2009,261696,9.5,2486112,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B346,'Sch. E (HM)'!E:E)","v":0},9.5,{"$f":"ROUND(+H346*G346,2)","v":0}]
[3650,2010,357465,8.5,3038452.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B347,'Sch. E (HM)'!E:E)","v":0},8.5,0]
[3650,2011,316724,7.5,2375430,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B348,'Sch. E (HM)'!E:E)","v":0},7.5,0]
[3650,2012,692232,6.5,4499508,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B349,'Sch. E (HM)'!E:E)","v":0},6.5,0]
[3650,2013,387863,5.5,2133246.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B350,'Sch. E (HM)'!E:E)","v":0},5.5,0]
[3650,2014,1043136,4.5,4694112,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B351,'Sch. E (HM)'!E:E)","v":0},4.5,0]
[3650,2015,{"$f":"'Sch. F 2015'!C23","v":328200},3.5,1148700,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B352,'Sch. E (HM)'!E:E)","v":0},3.5,0]
[3650,2016,{"$f":"'Sch. F 2016'!C23+'Sch. F 2016'!F23","v":587944},2.5,1469860,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B353,'Sch. E (HM)'!E:E)","v":0},2.5,0]
[3650,2017,{"$f":"'Sch. F 2017'!C23","v":750294},1.5,1125441,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B354,'Sch. E (HM)'!E:E)","v":0},1.5,0]
[3650,2018,{"$f":"'Sch. F 2018'!C23","v":294180},0.5,147090,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B355,'Sch. E (HM)'!E:E)","v":0},0.5,0]
["3650 Total",null,{"$f":"SUM(C281:C355)","v":14717974},{"$f":"IFERROR(+E356/C356,0)","v":19.926061630493436},{"$f":"SUBTOTAL(9,E281:E355)","v":293271257},null,{"$f":"SUBTOTAL(9,G281:G355)","v":-257212.75999999998},{"$f":"IFERROR(+I356/G356,0)","v":48.94834342588603},{"$f":"SUBTOTAL(9,I281:I355)","v":-12590138.51},null,null,null,{"$f":"+'Sch. F 2018'!G23","v":14717974},{"$f":"+C356-M356","v":0}]
[]
[3660,1952,79,{"$f":"$P$1+0.5-$B358","v":66.5},{"$f":"ROUND(+D358*C358,2)","v":5253.5},null,null,{"$f":"$P$1+0.5-$B358","v":66.5},{"$f":"ROUND(+H358*G358,2)","v":0}]
[3660,1959,115,59.5,6842.5,null,null,59.5,0]
[3660,1960,181,58.5,10588.5,null,null,58.5,0]
[3660,1979,{"$f":"5966-517+0","v":5449},39.5,215235.5,null,null,39.5,0]
[3660,1980,9356,38.5,360206,null,null,38.5,0]
[3660,1981,17177,37.5,644137.5,null,null,37.5,0]
[3660,1982,{"$f":"29372-7622","v":21750},36.5,793875,null,null,36.5,0]
[3660,1983,31728,35.5,1126344,null,null,35.5,0]
[3660,1984,15572,34.5,537234,null,null,34.5,0]
[3660,1985,71932,33.5,2409722,null,null,33.5,0]
[3660,1986,{"$f":"132668-3000","v":129668},32.5,4214210,null,null,32.5,0]
[3660,1987,55522,31.5,1748943,null,null,31.5,0]
[3660,1988,{"$f":"170272-291","v":169981},30.5,5184420.5,null,null,30.5,0]
[3660,1989,213342,29.5,6293589,null,null,29.5,0]
[3660,1990,159784,28.5,4553844,null,null,28.5,0]
[3660,1991,34306,27.5,943415,null,null,27.5,0]
[3660,1992,41554,26.5,1101181,null,null,26.5,0]
[3660,1993,53868,25.5,1373634,null,null,25.5,0]
[3660,1994,46050,24.5,1128225,null,null,24.5,0]
[3660,1995,37714,23.5,886279,null,null,23.5,0]
[3660,1996,57010,22.5,1282725,null,null,22.5,0]
[3660,1997,66494,21.5,1429621,null,null,21.5,0]
[3660,1998,62052,20.5,1272066,null,null,20.5,0]
[3660,1999,132017,19.5,2574331.5,null,null,19.5,0]
[3660,2000,{"$f":"165013-809+0","v":164204},18.5,3037774,null,null,18.5,0]
[3660,2001,74566,17.5,1304905,null,null,17.5,0]
[3660,2002,{"$f":"46476-4474+0","v":42002},16.5,693033,null,null,16.5,0]
[3660,2003,159378,15.5,2470359,null,null,15.5,0]
[3660,2004,172725,14.5,2504512.5,null,null,14.5,0]
[3660,2005,303006,13.5,4090581,null,null,13.5,0]
[3660,2006,206847,12.5,2585587.5,null,null,12.5,0]
[3660,2007,361200,11.5,4153800,null,null,11.5,0]
[3660,2008,300262,10.5,3152751,null,null,10.5,0]
[3660,2009,188014,9.5,1786133,null,null,9.5,0]
[3660,2010,384961,8.5,3272168.5,null,null,8.5,0]
[3660,2011,163021,7.5,1222657.5,null,null,7.5,0]
[3660,2012,{"$f":"996421-73439","v":922982},6.5,5999383,null,null,6.5,0]
[3660,2013,{"$f":"541980-38115","v":503865},5.5,2771257.5,null,null,5.5,0]
[3660,2014,{"$f":"166576-986","v":165590},4.5,745155,null,null,4.5,0]
[3660,2015,{"$f":"'Sch. F 2015'!C24","v":109758},3.5,384153,null,null,3.5,0]
[3660,2016,{"$f":"'Sch. F 2016'!C24+'Sch. F 2016'!F24","v":283055.2},2.5,707638,null,null,2.5,0]
[3660,2017,{"$f":"'Sch. F 2017'!C24","v":449532.63},1.5,674298.95,null,null,1.5,0]
[3660,2018,{"$f":"'Sch. F 2018'!C24","v":215811.40000000008},0.5,107905.7,null,null,0.5,0]
["3660 Total",null,{"$f":"SUM(C358:C400)","v":6603481.2300000004},{"$f":"IFERROR(+E401/C401,0)","v":12.381344445799234},{"$f":"SUBTOTAL(9,E358:E400)","v":81759975.650000006},null,{"$f":"SUBTOTAL(9,G358:G400)","v":0},{"$f":"IFERROR(+I401/G401,0)","v":0},{"$f":"SUBTOTAL(9,I358:I400)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G24","v":6603481.2300000004},{"$f":"+C401-M401","v":0}]
[]
[3670,1952,{"$f":"28-1","v":27},{"$f":"$P$1+0.5-$B403","v":66.5},{"$f":"ROUND(+D403*C403,2)","v":1795.5},null,0,{"$f":"$P$1+0.5-$B403","v":66.5},{"$f":"ROUND(+H403*G403,2)","v":0}]
[3670,1953,402,65.5,26331,null,0,65.5,0]
[3670,1959,547,59.5,32546.5,null,0,59.5,0]
[3670,1972,{"$f":"315-35","v":280},46.5,13020,null,0,46.5,0]
[3670,1973,1026,45.5,46683,null,0,45.5,0]
[3670,1974,{"$f":"145659-5386","v":140273},44.5,6242148.5,null,0,44.5,0]
[3670,1975,{"$f":"8080-6740+0","v":1340},43.5,58290,null,0,43.5,0]
[3670,1976,18519,42.5,787057.5,null,0,42.5,0]
[3670,1977,10239,41.5,424918.5,null,0,41.5,0]
[3670,1978,{"$f":"32464-2265","v":30199},40.5,1223059.5,null,0,40.5,0]
[3670,1979,24255,39.5,958072.5,null,0,39.5,0]
[3670,1980,13820,38.5,532070,null,0,38.5,0]
[3670,1981,36829,37.5,1381087.5,null,0,37.5,0]
[3670,1982,32583,36.5,1189279.5,null,0,36.5,0]
[3670,1983,50792,35.5,1803116,null,0,35.5,0]
[3670,1984,41442,34.5,1429749,null,0,34.5,0]
[3670,1985,34685,33.5,1161947.5,null,0,33.5,0]
[3670,1986,197831,32.5,6429507.5,null,0,32.5,0]
[3670,1987,104082,31.5,3278583,null,0,31.5,0]
[3670,1988,242217,30.5,7387618.5,null,0,30.5,0]
[3670,1989,{"$f":"298381-450","v":297931},29.5,8788964.5,null,0,29.5,0]
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[3670,1993,{"$f":"124095-627+0","v":123468},25.5,3148434,null,0,25.5,0]
[3670,1994,91930,24.5,2252285,null,0,24.5,0]
[3670,1995,134741,23.5,3166413.5,null,0,23.5,0]
[3670,1996,{"$f":"98518-439+0","v":98079},22.5,2206777.5,null,0,22.5,0]
[3670,1997,{"$f":"165775-1383+0","v":164392},21.5,3534428,null,0,21.5,0]
[3670,1998,{"$f":"311202-1487","v":309715},20.5,6349157.5,null,0,20.5,0]
[3670,1999,{"$f":"187385-3218","v":184167},19.5,3591256.5,null,0,19.5,0]
[3670,2000,170192,18.5,3148552,null,0,18.5,0]
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[3670,2002,{"$f":"173246-7318+0","v":165928},16.5,2737812,null,0,16.5,0]
[3670,2003,{"$f":"167744-86","v":167658},15.5,2598699,null,0,15.5,0]
[3670,2004,{"$f":"310508-5526","v":304982},14.5,4422239,null,0,14.5,0]
[3670,2005,{"$f":"451568-329+0","v":451239},13.5,6091726.5,null,0,13.5,0]
[3670,2006,468541,12.5,5856762.5,null,0,12.5,0]
[3670,2007,513174,11.5,5901501,null,0,11.5,0]
[3670,2008,206328,10.5,2166444,null,0,10.5,0]
[3670,2009,189092,9.5,1796374,null,0,9.5,0]
[3670,2010,285684,8.5,2428314,null,0,8.5,0]
[3670,2011,217635,7.5,1632262.5,null,0,7.5,0]
[3670,2012,{"$f":"722190-128144","v":594046},6.5,3861299,null,0,6.5,0]
[3670,2013,{"$f":"1140156-32844","v":1107312},5.5,6090216,null,0,5.5,0]
[3670,2014,{"$f":"401267-16745","v":384522},4.5,1730349,null,0,4.5,0]
[3670,2015,{"$f":"'Sch. F 2015'!C25","v":218586},3.5,765051,null,0,3.5,0]
[3670,2016,{"$f":"'Sch. F 2016'!C25+'Sch. F 2016'!F25","v":102153.49999999997},2.5,255383.75,null,0,2.5,0]
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[3670,2018,{"$f":"'Sch. F 2018'!C25","v":551909.65999999968},0.5,275954.83,null,0,0.5,0]
["3670 Total",null,{"$f":"SUM(C403:C452)","v":9347185.6999999993},{"$f":"IFERROR(+E453/C453,0)","v":14.23092336659151},{"$f":"SUBTOTAL(9,E403:E452)","v":133019083.39},null,{"$f":"SUBTOTAL(9,G403:G452)","v":0},{"$f":"IFERROR(+I453/G453,0)","v":0},{"$f":"SUBTOTAL(9,I403:I452)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G25","v":9347185.6999999993},{"$f":"+C453-M453","v":0}]
[]
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[3680,1949,{"$f":"5445.65-5445.65+0","v":0},69.5,0,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B458,'Sch. E (HM)'!G:G)","v":-5445.65},69.5,-378472.68]
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[3680,1953,{"$f":"17277-10981+0","v":6296},65.5,412388,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B462,'Sch. E (HM)'!G:G)","v":-10980.78},65.5,-719241.09]
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[3680,1962,{"$f":"31604-15335+0","v":16269},56.5,919198.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B471,'Sch. E (HM)'!G:G)","v":-15334.6},56.5,-866404.9]
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[3680,1964,{"$f":"39196-1082+0","v":38114},54.5,2077213,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B473,'Sch. E (HM)'!G:G)","v":-939.9},54.5,-51224.55]
[3680,1965,{"$f":"25842-14617+0","v":11225},53.5,600537.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B474,'Sch. E (HM)'!G:G)","v":-13024.74},53.5,-696823.59]
[3680,1966,{"$f":"47941-31992+0","v":15949},52.5,837322.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B475,'Sch. E (HM)'!G:G)","v":-30396.86},52.5,-1595835.15]
[3680,1967,{"$f":"54286-34927+0","v":19359},51.5,996988.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B476,'Sch. E (HM)'!G:G)","v":-34247.47},51.5,-1763744.71]
[3680,1968,{"$f":"33098-22754+0","v":10344},50.5,522372,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B477,'Sch. E (HM)'!G:G)","v":-22107.05},50.5,-1116406.03]
[3680,1969,{"$f":"65190-21804+0","v":43386},49.5,2147607,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B478,'Sch. E (HM)'!G:G)","v":-20548.57},49.5,-1017154.22]
[3680,1970,{"$f":"42385-1873+0","v":40512},48.5,1964832,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B479,'Sch. E (HM)'!G:G)","v":0},48.5,0]
[3680,1971,{"$f":"51489-3887+0","v":47602},47.5,2261095,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B480,'Sch. E (HM)'!G:G)","v":-1038.22},47.5,-49315.45]
[3680,1972,{"$f":"81297-5128+0","v":76169},46.5,3541858.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B481,'Sch. E (HM)'!G:G)","v":-2187.5300000000002},46.5,-101720.15]
[3680,1973,{"$f":"299676-4651+0","v":295025},45.5,13423637.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B482,'Sch. E (HM)'!G:G)","v":-2479.4},45.5,-112812.7]
[3680,1974,{"$f":"165700-915+0","v":164785},44.5,7332932.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B483,'Sch. E (HM)'!G:G)","v":0},44.5,0]
[3680,1975,{"$f":"46137-2412+0","v":43725},43.5,1902037.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B484,'Sch. E (HM)'!G:G)","v":0},43.5,0]
[3680,1976,{"$f":"78224-1206+0","v":77018},42.5,3273265,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B485,'Sch. E (HM)'!G:G)","v":0},42.5,0]
[3680,1977,{"$f":"131442-2940+0","v":128502},41.5,5332833,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B486,'Sch. E (HM)'!G:G)","v":0},41.5,0]
[3680,1978,{"$f":"107211-603+0","v":106608},{"$f":"$P$1+0.5-$B487","v":40.5},{"$f":"ROUND(+D487*C487,2)","v":4317624},null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B487,'Sch. E (HM)'!G:G)","v":0},{"$f":"$P$1+0.5-$B487","v":40.5},0]
[3680,1979,{"$f":"96583-273+0","v":96310},39.5,3804245,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B488,'Sch. E (HM)'!G:G)","v":0},39.5,0]
[3680,1980,{"$f":"86275-804+0","v":85471},38.5,3290633.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B489,'Sch. E (HM)'!G:G)","v":0},38.5,0]
[3680,1981,{"$f":"123743-2410+0","v":121333},37.5,4549987.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B490,'Sch. E (HM)'!G:G)","v":0},37.5,0]
[3680,1982,{"$f":"121065-1044+0","v":120021},36.5,4380766.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B491,'Sch. E (HM)'!G:G)","v":0},36.5,0]
[3680,1983,{"$f":"178186-193+0","v":177993},35.5,6318751.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B492,'Sch. E (HM)'!G:G)","v":0},35.5,0]
[3680,1984,{"$f":"326625-508+0","v":326117},34.5,11251036.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B493,'Sch. E (HM)'!G:G)","v":0},34.5,0]
[3680,1985,{"$f":"330877-4767+0","v":326110},33.5,10924685,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B494,'Sch. E (HM)'!G:G)","v":0},33.5,0]
[3680,1986,{"$f":"628929-2047+0","v":626882},32.5,20373665,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B495,'Sch. E (HM)'!G:G)","v":0},32.5,0]
[3680,1987,{"$f":"431596-863+0","v":430733},31.5,13568089.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B496,'Sch. E (HM)'!G:G)","v":0},31.5,0]
[3680,1988,{"$f":"473245-4570+0","v":468675},30.5,14294587.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B497,'Sch. E (HM)'!G:G)","v":0},30.5,0]
[3680,1989,{"$f":"457076-386+0","v":456690},29.5,13472355,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B498,'Sch. E (HM)'!G:G)","v":0},29.5,0]
[3680,1990,{"$f":"479165-836+0","v":478329},28.5,13632376.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B499,'Sch. E (HM)'!G:G)","v":0},28.5,0]
[3680,1991,{"$f":"184258-1830+0","v":182428},27.5,5016770,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B500,'Sch. E (HM)'!G:G)","v":0},27.5,0]
[3680,1992,{"$f":"299874-513+0","v":299361},26.5,7933066.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B501,'Sch. E (HM)'!G:G)","v":0},26.5,0]
[3680,1993,{"$f":"260035-387+0","v":259648},25.5,6621024,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B502,'Sch. E (HM)'!G:G)","v":0},25.5,0]
[3680,1994,{"$f":"367264-156+0","v":367108},24.5,8994146,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B503,'Sch. E (HM)'!G:G)","v":0},24.5,0]
[3680,1995,{"$f":"421691-122+0","v":421569},23.5,9906871.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B504,'Sch. E (HM)'!G:G)","v":0},23.5,0]
[3680,1996,{"$f":"467776-7535","v":460241},22.5,10355422.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B505,'Sch. E (HM)'!G:G)","v":0},22.5,0]
[3680,1997,{"$f":"561450-1276","v":560174},21.5,12043741,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B506,'Sch. E (HM)'!G:G)","v":0},21.5,0]
[3680,1998,{"$f":"452923-183+0","v":452740},20.5,9281170,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B507,'Sch. E (HM)'!G:G)","v":0},20.5,0]
[3680,1999,{"$f":"379196-174+0","v":379022},19.5,7390929,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B508,'Sch. E (HM)'!G:G)","v":0},19.5,0]
[3680,2000,{"$f":"533430-128+0","v":533302},18.5,9866087,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B509,'Sch. E (HM)'!G:G)","v":0},18.5,0]
[3680,2001,{"$f":"582079-2941+0","v":579138},17.5,10134915,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B510,'Sch. E (HM)'!G:G)","v":0},17.5,0]
[3680,2002,{"$f":"540844-2878","v":537966},16.5,8876439,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B511,'Sch. E (HM)'!G:G)","v":0},16.5,0]
[3680,2003,{"$f":"532860-2108+0","v":530752},15.5,8226656,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B512,'Sch. E (HM)'!G:G)","v":0},15.5,0]
[3680,2004,{"$f":"644165-2590","v":641575},14.5,9302837.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B513,'Sch. E (HM)'!G:G)","v":0},14.5,0]
[3680,2005,{"$f":"540258-211+0","v":540047},13.5,7290634.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B514,'Sch. E (HM)'!G:G)","v":0},13.5,0]
[3680,2006,{"$f":"425766-658","v":425108},12.5,5313850,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B515,'Sch. E (HM)'!G:G)","v":0},12.5,0]
[3680,2007,935639,11.5,10759848.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B516,'Sch. E (HM)'!G:G)","v":0},11.5,0]
[3680,2008,398257,10.5,4181698.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B517,'Sch. E (HM)'!G:G)","v":0},10.5,0]
[3680,2009,{"$f":"425159-2210","v":422949},9.5,4018015.5,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B518,'Sch. E (HM)'!G:G)","v":0},9.5,0]
[3680,2010,{"$f":"327983-141+0","v":327842},{"$f":"$P$1+0.5-$B519","v":8.5},{"$f":"ROUND(+D519*C519,2)","v":2786657},null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B519,'Sch. E (HM)'!G:G)","v":0},{"$f":"$P$1+0.5-$B519","v":8.5},{"$f":"ROUND(+H519*G519,2)","v":0}]
[3680,2011,343046,7.5,2572845,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B520,'Sch. E (HM)'!G:G)","v":0},7.5,0]
[3680,2012,{"$f":"736502-2500","v":734002},6.5,4771013,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B521,'Sch. E (HM)'!G:G)","v":0},6.5,0]
[3680,2013,{"$f":"564014-2226+0+6","v":561794},5.5,3089867,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B522,'Sch. E (HM)'!G:G)","v":0},5.5,0]
[3680,2014,{"$f":"709472-11100","v":698372},4.5,3142674,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B523,'Sch. E (HM)'!G:G)","v":0},4.5,0]
[3680,2015,{"$f":"'Sch. F 2015'!C26","v":651596},3.5,2280586,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B524,'Sch. E (HM)'!G:G)","v":0},3.5,0]
[3680,2016,{"$f":"'Sch. F 2016'!C26+'Sch. F 2016'!F26","v":299640.73},2.5,749101.83,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B525,'Sch. E (HM)'!G:G)","v":0},2.5,0]
[3680,2017,{"$f":"'Sch. F 2017'!C26","v":847088.45999999985},1.5,1270632.69,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B526,'Sch. E (HM)'!G:G)","v":0},1.5,0]
[3680,2018,{"$f":"'Sch. F 2018'!C26","v":150022.63999999993},0.5,75011.320000000007,null,{"$f":"-+SUMIF('Sch. E (HM)'!B:B,B527,'Sch. E (HM)'!G:G)","v":0},0.5,0]
["3680 Total",null,{"$f":"SUM(C455:C527)","v":18493236.830000002},{"$f":"IFERROR(+E528/C528,0)","v":19.134085427704974},{"$f":"SUBTOTAL(9,E455:E527)","v":353851173.33999997},null,{"$f":"SUBTOTAL(9,G455:G527)","v":-246511.93},{"$f":"IFERROR(+I528/G528,0)","v":56.5276299203856},{"$f":"SUBTOTAL(9,I455:I527)","v":-13934735.15},null,null,null,{"$f":"+'Sch. F 2018'!G26","v":18493236.830000002},{"$f":"+C528-M528","v":0}]
[]
[3690,1941,{"$f":"963-52+0-1","v":910},{"$f":"$P$1+0.5-$B530","v":77.5},{"$f":"ROUND(+D530*C530,2)","v":70525},null,0,{"$f":"$P$1+0.5-$B530","v":77.5},{"$f":"ROUND(+H530*G530,2)","v":0}]
[3690,1944,{"$f":"876-19+0","v":857},74.5,63846.5,null,0,74.5,0]
[3690,1946,2769,72.5,200752.5,null,0,72.5,0]
[3690,1947,{"$f":"3897-48","v":3849},71.5,275203.5,null,0,71.5,0]
[3690,1948,3597,70.5,253588.5,null,0,70.5,0]
[3690,1949,3474,69.5,241443,null,0,69.5,0]
[3690,1950,1692,68.5,115902,null,0,68.5,0]
[3690,1951,{"$f":"4404-4404+0","v":0},67.5,0,null,0,67.5,0]
[3690,1952,{"$f":"6782-6181+0","v":601},66.5,39966.5,null,0,66.5,0]
[3690,1953,10313,65.5,675501.5,null,0,65.5,0]
[3690,1954,{"$f":"5598-1505+0","v":4093},64.5,263998.5,null,0,64.5,0]
[3690,1955,{"$f":"8267-67+0","v":8200},63.5,520700,null,0,63.5,0]
[3690,1956,16124,62.5,1007750,null,0,62.5,0]
[3690,1957,12618,61.5,776007,null,0,61.5,0]
[3690,1958,5673,60.5,343216.5,null,0,60.5,0]
[3690,1959,4028,59.5,239666,null,0,59.5,0]
[3690,1960,776,58.5,45396,null,0,58.5,0]
[3690,1961,{"$f":"6507-43+0","v":6464},57.5,371680,null,0,57.5,0]
[3690,1962,9132,56.5,515958,null,0,56.5,0]
[3690,1963,14623,55.5,811576.5,null,0,55.5,0]
[3690,1964,{"$f":"12510-103+0","v":12407},54.5,676181.5,null,0,54.5,0]
[3690,1966,{"$f":"13538-142+0","v":13396},52.5,703290,null,0,52.5,0]
[3690,1967,{"$f":"11704-7751+0","v":3953},51.5,203579.5,null,0,51.5,0]
[3690,1969,{"$f":"2411-2208+0","v":203},49.5,10048.5,null,0,49.5,0]
[3690,1970,{"$f":"3640-509","v":3131},48.5,151853.5,null,0,48.5,0]
[3690,1971,0,47.5,0,null,0,47.5,0]
[3690,1972,{"$f":"21575-3779+0","v":17796},46.5,827514,null,0,46.5,0]
[3690,1973,{"$f":"36193-6248+0","v":29945},45.5,1362497.5,null,0,45.5,0]
[3690,1974,{"$f":"79080-97+0","v":78983},44.5,3514743.5,null,0,44.5,0]
[3690,1975,{"$f":"11696-9134+0","v":2562},43.5,111447,null,0,43.5,0]
[3690,1976,{"$f":"36893-162+0","v":36731},42.5,1561067.5,null,0,42.5,0]
[3690,1977,{"$f":"45534-11559+0","v":33975},41.5,1409962.5,null,0,41.5,0]
[3690,1978,{"$f":"49890-23439+0","v":26451},{"$f":"$P$1+0.5-$B562","v":40.5},{"$f":"ROUND(+D562*C562,2)","v":1071265.5},null,0,{"$f":"$P$1+0.5-$B562","v":40.5},0]
[3690,1979,{"$f":"60187-181+0","v":60006},39.5,2370237,null,0,39.5,0]
[3690,1980,{"$f":"81796-6741+0","v":75055},38.5,2889617.5,null,0,38.5,0]
[3690,1981,{"$f":"105657-882+0","v":104775},37.5,3929062.5,null,0,37.5,0]
[3690,1982,{"$f":"125087-2042+0","v":123045},36.5,4491142.5,null,0,36.5,0]
[3690,1983,145072,35.5,5150056,null,0,35.5,0]
[3690,1984,{"$f":"161053-775+0","v":160278},34.5,5529591,null,0,34.5,0]
[3690,1985,{"$f":"173758-411+0","v":173347},33.5,5807124.5,null,0,33.5,0]
[3690,1986,{"$f":"172964-155+0","v":172809},32.5,5616292.5,null,0,32.5,0]
[3690,1987,{"$f":"192594-431+0","v":192163},31.5,6053134.5,null,0,31.5,0]
[3690,1988,{"$f":"233186-620+0","v":232566},30.5,7093263,null,0,30.5,0]
[3690,1989,276643,29.5,8160968.5,null,0,29.5,0]
[3690,1990,261522,28.5,7453377,null,0,28.5,0]
[3690,1991,{"$f":"305239-974+0","v":304265},27.5,8367287.5,null,0,27.5,0]
[3690,1992,266042,26.5,7050113,null,0,26.5,0]
[3690,1993,267747,25.5,6827548.5,null,0,25.5,0]
[3690,1994,313544,24.5,7681828,null,0,24.5,0]
[3690,1995,{"$f":"314107-3427+0","v":310680},23.5,7300980,null,0,23.5,0]
[3690,1996,300634,22.5,6764265,null,0,22.5,0]
[3690,1997,{"$f":"324817-16429+0","v":308388},21.5,6630342,null,0,21.5,0]
[3690,1998,{"$f":"343726-1359+0","v":342367},20.5,7018523.5,null,0,20.5,0]
[3690,1999,{"$f":"352044-1591+0","v":350453},19.5,6833833.5,null,0,19.5,0]
[3690,2000,{"$f":"363220-5774+0","v":357446},18.5,6612751,null,0,18.5,0]
[3690,2001,{"$f":"360912-3421+0","v":357491},17.5,6256092.5,null,0,17.5,0]
[3690,2002,{"$f":"405131-395","v":404736},16.5,6678144,null,0,16.5,0]
[3690,2003,435140,15.5,6744670,null,0,15.5,0]
[3690,2004,411492,14.5,5966634,null,0,14.5,0]
[3690,2005,446454,13.5,6027129,null,0,13.5,0]
[3690,2006,395312,12.5,4941400,null,0,12.5,0]
[3690,2007,432093,11.5,4969069.5,null,0,11.5,0]
[3690,2008,468297,10.5,4917118.5,null,0,10.5,0]
[3690,2009,357661,9.5,3397779.5,null,0,9.5,0]
[3690,2010,246308,{"$f":"$P$1+0.5-$B594","v":8.5},{"$f":"ROUND(+D594*C594,2)","v":2093618},null,0,{"$f":"$P$1+0.5-$B594","v":8.5},{"$f":"ROUND(+H594*G594,2)","v":0}]
[3690,2011,161580,7.5,1211850,null,0,7.5,0]
[3690,2012,{"$f":"120402-867+0","v":119535},6.5,776977.5,null,0,6.5,0]
[3690,2013,153382,5.5,843601,null,0,5.5,0]
[3690,2014,191342,4.5,861039,null,0,4.5,0]
[3690,2015,{"$f":"'Sch. F 2015'!C27","v":211555},3.5,740442.5,null,0,3.5,0]
[3690,2016,{"$f":"'Sch. F 2016'!C27+'Sch. F 2016'!F27","v":167468.86000000002},2.5,418672.15,null,0,2.5,0]
[3690,2017,{"$f":"'Sch. F 2017'!C27","v":604929.68999999994},1.5,907394.54,null,0,1.5,0]
[3690,2018,{"$f":"'Sch. F 2018'!C27","v":230966.86000000019},0.5,115483.43,null,0,0.5,0]
["3690 Total",null,{"$f":"SUM(C530:C602)","v":11263916.409999998},{"$f":"IFERROR(+E603/C603,0)","v":18.815354616077094},{"$f":"SUBTOTAL(9,E530:E602)","v":211934581.62},null,{"$f":"SUBTOTAL(9,G530:G602)","v":0},{"$f":"IFERROR(+I603/G603,0)","v":0},{"$f":"SUBTOTAL(9,I530:I602)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G27","v":11263916.409999998},{"$f":"+C603-M603","v":0}]
[]
[3700,1943,{"$f":"500+2","v":502},{"$f":"$P$1+0.5-$B605","v":75.5},{"$f":"ROUND(+D605*C605,2)","v":37901},null,null,{"$f":"$P$1+0.5-$B605","v":75.5},{"$f":"ROUND(+H605*G605,2)","v":0}]
[3700,1947,539,71.5,38538.5,null,null,71.5,0]
[3700,1948,2548,70.5,179634,null,null,70.5,0]
[3700,1949,{"$f":"2990-77","v":2913},69.5,202453.5,null,null,69.5,0]
[3700,1950,{"$f":"400-46","v":354},68.5,24249,null,null,68.5,0]
[3700,1951,{"$f":"4344-45","v":4299},67.5,290182.5,null,null,67.5,0]
[3700,1952,{"$f":"5343-36+0","v":5307},66.5,352915.5,null,null,66.5,0]
[3700,1953,{"$f":"1734-4+0","v":1730},65.5,113315,null,null,65.5,0]
[3700,1954,{"$f":"2553-480","v":2073},64.5,133708.5,null,null,64.5,0]
[3700,1955,{"$f":"3133-46","v":3087},63.5,196024.5,null,null,63.5,0]
[3700,1956,{"$f":"4668-115+0","v":4553},62.5,284562.5,null,null,62.5,0]
[3700,1957,{"$f":"6682-236+0","v":6446},61.5,396429,null,null,61.5,0]
[3700,1958,{"$f":"4302-196+0","v":4106},60.5,248413,null,null,60.5,0]
[3700,1959,{"$f":"5473-359+0","v":5114},59.5,304283,null,null,59.5,0]
[3700,1960,{"$f":"2224-221+0","v":2003},58.5,117175.5,null,null,58.5,0]
[3700,1961,{"$f":"6878-174+0","v":6704},57.5,385480,null,null,57.5,0]
[3700,1962,{"$f":"6196-525+0","v":5671},56.5,320411.5,null,null,56.5,0]
[3700,1963,{"$f":"8508-359+0","v":8149},55.5,452269.5,null,null,55.5,0]
[3700,1964,{"$f":"4836-232+0","v":4604},54.5,250918,null,null,54.5,0]
[3700,1965,{"$f":"14602-577+0","v":14025},53.5,750337.5,null,null,53.5,0]
[3700,1966,{"$f":"5769-162+0","v":5607},52.5,294367.5,null,null,52.5,0]
[3700,1967,{"$f":"4027-350+0","v":3677},51.5,189365.5,null,null,51.5,0]
[3700,1968,{"$f":"10716-377+0","v":10339},50.5,522119.5,null,null,50.5,0]
[3700,1969,{"$f":"9552-538+0","v":9014},49.5,446193,null,null,49.5,0]
[3700,1970,{"$f":"7460-493+0","v":6967},48.5,337899.5,null,null,48.5,0]
[3700,1971,{"$f":"11045-2260+0","v":8785},47.5,417287.5,null,null,47.5,0]
[3700,1972,{"$f":"25089-1738+0","v":23351},46.5,1085821.5,null,null,46.5,0]
[3700,1973,{"$f":"75044-2131+0","v":72913},45.5,3317541.5,null,null,45.5,0]
[3700,1974,{"$f":"60003-4743+0","v":55260},44.5,2459070,null,null,44.5,0]
[3700,1975,{"$f":"21152-913+0","v":20239},43.5,880396.5,null,null,43.5,0]
[3700,1976,{"$f":"17722-490+0","v":17232},42.5,732360,null,null,42.5,0]
[3700,1977,{"$f":"15046-807+0","v":14239},41.5,590918.5,null,null,41.5,0]
[3700,1978,{"$f":"40054-3536+0","v":36518},{"$f":"$P$1+0.5-$B637","v":40.5},{"$f":"ROUND(+D637*C637,2)","v":1478979},null,null,{"$f":"$P$1+0.5-$B637","v":40.5},0]
[3700,1979,{"$f":"37874-2847+0","v":35027},39.5,1383566.5,null,null,39.5,0]
[3700,1980,{"$f":"47479-2681+0","v":44798},38.5,1724723,null,null,38.5,0]
[3700,1981,{"$f":"51706-2633","v":49073},37.5,1840237.5,null,null,37.5,0]
[3700,1982,{"$f":"64193-5077+0","v":59116},36.5,2157734,null,null,36.5,0]
[3700,1983,{"$f":"76694-6731+0","v":69963},35.5,2483686.5,null,null,35.5,0]
[3700,1984,{"$f":"61897-2286+0","v":59611},34.5,2056579.5,null,null,34.5,0]
[3700,1985,{"$f":"71455-3594+0","v":67861},33.5,2273343.5,null,null,33.5,0]
[3700,1986,{"$f":"102005-5533+0","v":96472},32.5,3135340,null,null,32.5,0]
[3700,1987,{"$f":"84815-1849+0","v":82966},31.5,2613429,null,null,31.5,0]
[3700,1988,{"$f":"87244-2193+0","v":85051},30.5,2594055.5,null,null,30.5,0]
[3700,1989,{"$f":"130937-7085+0","v":123852},29.5,3653634,null,null,29.5,0]
[3700,1990,{"$f":"83278-7236+0","v":76042},28.5,2167197,null,null,28.5,0]
[3700,1991,{"$f":"63458-5667+0","v":57791},27.5,1589252.5,null,null,27.5,0]
[3700,1992,{"$f":"86455-4881+0","v":81574},26.5,2161711,null,null,26.5,0]
[3700,1993,{"$f":"67501-5196+0","v":62305},25.5,1588777.5,null,null,25.5,0]
[3700,1994,{"$f":"74639-10673+0","v":63966},24.5,1567167,null,null,24.5,0]
[3700,1995,{"$f":"70655-5729+0","v":64926},23.5,1525761,null,null,23.5,0]
[3700,1996,{"$f":"84847-6778+0","v":78069},22.5,1756552.5,null,null,22.5,0]
[3700,1997,{"$f":"110906-5095+0","v":105811},21.5,2274936.5,null,null,21.5,0]
[3700,1998,{"$f":"71372-4974+0","v":66398},20.5,1361159,null,null,20.5,0]
[3700,1999,{"$f":"69594-5414+0","v":64180},19.5,1251510,null,null,19.5,0]
[3700,2000,{"$f":"70165-5142+0","v":65023},18.5,1202925.5,null,null,18.5,0]
[3700,2001,{"$f":"74808-2249+0","v":72559},17.5,1269782.5,null,null,17.5,0]
[3700,2002,{"$f":"105536-7057+0","v":98479},16.5,1624903.5,null,null,16.5,0]
[3700,2003,{"$f":"167231-13807+0","v":153424},15.5,2378072,null,null,15.5,0]
[3700,2004,{"$f":"154153-9398+0","v":144755},14.5,2098947.5,null,null,14.5,0]
[3700,2005,{"$f":"167002-10798+0","v":156204},13.5,2108754,null,null,13.5,0]
[3700,2006,{"$f":"179720-6742+0","v":172978},12.5,2162225,null,null,12.5,0]
[3700,2007,{"$f":"169349-15465+0","v":153884},11.5,1769666,null,null,11.5,0]
[3700,2008,{"$f":"124970-13992+0","v":110978},10.5,1165269,null,null,10.5,0]
[3700,2009,{"$f":"89350-619+0","v":88731},9.5,842944.5,null,null,9.5,0]
[3700,2010,{"$f":"125271-6857+0","v":118414},{"$f":"$P$1+0.5-$B669","v":8.5},{"$f":"ROUND(+D669*C669,2)","v":1006519},null,null,{"$f":"$P$1+0.5-$B669","v":8.5},{"$f":"ROUND(+H669*G669,2)","v":0}]
[3700,2011,{"$f":"151707-1971+0","v":149736},7.5,1123020,null,null,7.5,0]
[3700,2012,{"$f":"90233-737+0","v":89496},6.5,581724,null,null,6.5,0]
[3700,2013,{"$f":"106938-361+0","v":106577},5.5,586173.5,null,null,5.5,0]
[3700,2014,{"$f":"147811-1512+0","v":146299},4.5,658345.5,null,null,4.5,0]
[3700,2015,{"$f":"'Sch. F 2015'!C28-1716+0","v":162717},3.5,569509.5,null,null,3.5,0]
[3700,2016,{"$f":"'Sch. F 2016'!C28-215+0","v":130656.31},2.5,326640.78000000003,null,null,2.5,0]
[3700,2017,{"$f":"'Sch. F 2017'!C28-108+0","v":154090.28},1.5,231135.42,null,null,1.5,0]
[3700,2018,{"$f":"'Sch. F 2018'!C28","v":191600.96000000008},0.5,95800.48,null,null,0.5,0]
["3700 Total",null,{"$f":"SUM(C605:C677)","v":4330321.55},{"$f":"IFERROR(+E678/C678,0)","v":19.119649828313559},{"$f":"SUBTOTAL(9,E605:E677)","v":82794231.680000007},null,{"$f":"SUBTOTAL(9,G605:G677)","v":0},{"$f":"IFERROR(+I678/G678,0)","v":0},{"$f":"SUBTOTAL(9,I605:I677)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G28","v":4330321.55},{"$f":"+C678-M678","v":0}]
[]
[3710,1967,{"$f":"300-166+0+1","v":135},{"$f":"$P$1+0.5-$B680","v":51.5},{"$f":"ROUND(+D680*C680,2)","v":6952.5},null,null,{"$f":"$P$1+0.5-$B680","v":51.5},{"$f":"ROUND(+H680*G680,2)","v":0}]
[3710,1968,{"$f":"1740-1423","v":317},50.5,16008.5,null,null,50.5,0]
[3710,1969,{"$f":"675-286+0","v":389},49.5,19255.5,null,null,49.5,0]
[3710,1970,{"$f":"1217-156","v":1061},48.5,51458.5,null,null,48.5,0]
[3710,1971,{"$f":"1296-21+0","v":1275},47.5,60562.5,null,null,47.5,0]
[3710,1972,{"$f":"2257-87+0","v":2170},46.5,100905,null,null,46.5,0]
[3710,1973,{"$f":"5572-48+0","v":5524},45.5,251342,null,null,45.5,0]
[3710,1974,{"$f":"3228-172+0","v":3056},44.5,135992,null,null,44.5,0]
[3710,1975,{"$f":"50-2+0","v":48},43.5,2088,null,null,43.5,0]
[3710,1976,{"$f":"4686-315+0","v":4371},42.5,185767.5,null,null,42.5,0]
[3710,1977,{"$f":"2467-51","v":2416},41.5,100264,null,null,41.5,0]
[3710,1978,{"$f":"1801-25+0","v":1776},40.5,71928,null,null,40.5,0]
[3710,1979,{"$f":"3419-55+0","v":3364},39.5,132878,null,null,39.5,0]
[3710,1980,{"$f":"755-514","v":241},38.5,9278.5,null,null,38.5,0]
[3710,1981,{"$f":"9906-327","v":9579},37.5,359212.5,null,null,37.5,0]
[3710,1982,{"$f":"7164-222+0","v":6942},36.5,253383,null,null,36.5,0]
[3710,1983,{"$f":"6928-827+0","v":6101},35.5,216585.5,null,null,35.5,0]
[3710,1984,{"$f":"6323-744+0","v":5579},34.5,192475.5,null,null,34.5,0]
[3710,1985,{"$f":"8516-691+0","v":7825},33.5,262137.5,null,null,33.5,0]
[3710,1986,{"$f":"19115-2330+0","v":16785},32.5,545512.5,null,null,32.5,0]
[3710,1987,{"$f":"22008-14061+0","v":7947},31.5,250330.5,null,null,31.5,0]
[3710,1988,{"$f":"14390-836+0","v":13554},30.5,413397,null,null,30.5,0]
[3710,1989,{"$f":"27244-1278+0","v":25966},29.5,765997,null,null,29.5,0]
[3710,1990,{"$f":"19818-710+0","v":19108},28.5,544578,null,null,28.5,0]
[3710,1991,{"$f":"30948-3075+0","v":27873},27.5,766507.5,null,null,27.5,0]
[3710,1992,{"$f":"43381-529+0","v":42852},26.5,1135578,null,null,26.5,0]
[3710,1993,{"$f":"38426-2158+0","v":36268},25.5,924834,null,null,25.5,0]
[3710,1994,{"$f":"44111-1033+0","v":43078},24.5,1055411,null,null,24.5,0]
[3710,1995,{"$f":"45014-1878","v":43136},23.5,1013696,null,null,23.5,0]
[3710,1996,{"$f":"97093-4717+0","v":92376},22.5,2078460,null,null,22.5,0]
[3710,1997,{"$f":"52014-101","v":51913},21.5,1116129.5,null,null,21.5,0]
[3710,1998,{"$f":"62110-2808+0","v":59302},20.5,1215691,null,null,20.5,0]
[3710,1999,{"$f":"89033-8522+0","v":80511},{"$f":"$P$1+0.5-$B712","v":19.5},{"$f":"ROUND(+D712*C712,2)","v":1569964.5},null,null,{"$f":"$P$1+0.5-$B712","v":19.5},0]
[3710,2000,{"$f":"141003-10986+0","v":130017},18.5,2405314.5,null,null,18.5,0]
[3710,2001,{"$f":"129257-13181+0","v":116076},17.5,2031330,null,null,17.5,0]
[3710,2002,{"$f":"160770-5945+0","v":154825},16.5,2554612.5,null,null,16.5,0]
[3710,2003,{"$f":"156355-3418+0","v":152937},15.5,2370523.5,null,null,15.5,0]
[3710,2004,{"$f":"164847-6645+0","v":158202},14.5,2293929,null,null,14.5,0]
[3710,2005,{"$f":"118353-8956+0","v":109397},13.5,1476859.5,null,null,13.5,0]
[3710,2006,{"$f":"280002-5814+0","v":274188},12.5,3427350,null,null,12.5,0]
[3710,2007,{"$f":"159989-2260+0","v":157729},11.5,1813883.5,null,null,11.5,0]
[3710,2008,{"$f":"253621-3683","v":249938},10.5,2624349,null,null,10.5,0]
[3710,2009,{"$f":"162812-795","v":162017},9.5,1539161.5,null,null,9.5,0]
[3710,2010,{"$f":"122407-3957","v":118450},8.5,1006825,null,null,8.5,0]
[3710,2011,{"$f":"120692-2716+0","v":117976},7.5,884820,null,null,7.5,0]
[3710,2012,{"$f":"182625-2442+0","v":180183},6.5,1171189.5,null,null,6.5,0]
[3710,2013,{"$f":"123461-652+0","v":122809},5.5,675449.5,null,null,5.5,0]
[3710,2014,{"$f":"107075-560+0","v":106515},4.5,479317.5,null,null,4.5,0]
[3710,2015,{"$f":"'Sch. F 2015'!C29-1048+0","v":155650},3.5,544775,null,null,3.5,0]
[3710,2016,{"$f":"'Sch. F 2016'!C29-681+0","v":117144.38},2.5,292860.95,null,null,2.5,0]
[3710,2017,{"$f":"'Sch. F 2017'!C29","v":116813.07999999999},1.5,175219.62,null,null,1.5,0]
[3710,2018,{"$f":"'Sch. F 2018'!C29","v":163499.15999999997},0.5,81749.58,null,null,0.5,0]
["3710 Total",null,{"$f":"SUM(C680:C731)","v":3487203.62},{"$f":"IFERROR(+E732/C732,0)","v":12.524098219994391},{"$f":"SUBTOTAL(9,E680:E731)","v":43674080.649999999},null,{"$f":"SUBTOTAL(9,G680:G731)","v":0},{"$f":"IFERROR(+I732/G732,0)","v":0},{"$f":"SUBTOTAL(9,I680:I731)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G29","v":3487203.62},{"$f":"+C732-M732","v":0}]
[]
[3730,1940,{"$f":"700+3","v":703},{"$f":"$P$1+0.5-$B734","v":78.5},{"$f":"ROUND(+D734*C734,2)","v":55185.5},null,0,{"$f":"$P$1+0.5-$B734","v":78.5},{"$f":"ROUND(+H734*G734,2)","v":0}]
[3730,1946,99,72.5,7177.5,null,0,72.5,0]
[3730,1948,338,70.5,23829,null,0,70.5,0]
[3730,1949,443,69.5,30788.5,null,0,69.5,0]
[3730,1950,{"$f":"1211-2","v":1209},68.5,82816.5,null,0,68.5,0]
[3730,1951,4680,67.5,315900,null,0,67.5,0]
[3730,1952,1151,66.5,76541.5,null,0,66.5,0]
[3730,1953,1802,65.5,118031,null,0,65.5,0]
[3730,1954,1373,64.5,88558.5,null,0,64.5,0]
[3730,1955,8856,63.5,562356,null,0,63.5,0]
[3730,1956,3241,62.5,202562.5,null,0,62.5,0]
[3730,1957,5373,61.5,330439.5,null,0,61.5,0]
[3730,1958,2278,60.5,137819,null,0,60.5,0]
[3730,1959,5196,59.5,309162,null,0,59.5,0]
[3730,1960,2067,58.5,120919.5,null,0,58.5,0]
[3730,1961,914,57.5,52555,null,0,57.5,0]
[3730,1962,1070,56.5,60455,null,0,56.5,0]
[3730,1963,2028,55.5,112554,null,0,55.5,0]
[3730,1964,{"$f":"5471-1048+0","v":4423},54.5,241053.5,null,0,54.5,0]
[3730,1965,{"$f":"3287-106","v":3181},53.5,170183.5,null,0,53.5,0]
[3730,1966,1708,52.5,89670,null,0,52.5,0]
[3730,1967,{"$f":"19077-114+0-1","v":18962},51.5,976543,null,0,51.5,0]
[3730,1968,{"$f":"7437-4+0","v":7433},50.5,375366.5,null,0,50.5,0]
[3730,1969,{"$f":"11934-204+0","v":11730},49.5,580635,null,0,49.5,0]
[3730,1970,{"$f":"508-25","v":483},48.5,23425.5,null,0,48.5,0]
[3730,1971,{"$f":"680-167+0","v":513},47.5,24367.5,null,0,47.5,0]
[3730,1972,{"$f":"4867-307+0","v":4560},46.5,212040,null,0,46.5,0]
[3730,1973,{"$f":"781-124+0","v":657},45.5,29893.5,null,0,45.5,0]
[3730,1974,{"$f":"16861-342+0","v":16519},44.5,735095.5,null,0,44.5,0]
[3730,1975,{"$f":"2427-69+0","v":2358},43.5,102573,null,0,43.5,0]
[3730,1976,{"$f":"5051-80+0","v":4971},42.5,211267.5,null,0,42.5,0]
[3730,1977,{"$f":"2213-28+0","v":2185},41.5,90677.5,null,0,41.5,0]
[3730,1978,{"$f":"1143","v":1143},{"$f":"$P$1+0.5-$B766","v":40.5},{"$f":"ROUND(+D766*C766,2)","v":46291.5},null,0,{"$f":"$P$1+0.5-$B766","v":40.5},0]
[3730,1979,{"$f":"4126-14+1","v":4113},39.5,162463.5,null,0,39.5,0]
[3730,1980,{"$f":"1812-383","v":1429},38.5,55016.5,null,0,38.5,0]
[3730,1981,{"$f":"2776-91","v":2685},37.5,100687.5,null,0,37.5,0]
[3730,1982,{"$f":"9598-92+0","v":9506},36.5,346969,null,0,36.5,0]
[3730,1983,{"$f":"7666-386+0","v":7280},35.5,258440,null,0,35.5,0]
[3730,1984,15604,34.5,538338,null,0,34.5,0]
[3730,1985,{"$f":"11254-79+0","v":11175},33.5,374362.5,null,0,33.5,0]
[3730,1986,{"$f":"6880-139+1","v":6742},32.5,219115,null,0,32.5,0]
[3730,1987,{"$f":"12426-178+0","v":12248},31.5,385812,null,0,31.5,0]
[3730,1988,10609,30.5,323574.5,null,0,30.5,0]
[3730,1989,15622,29.5,460849,null,0,29.5,0]
[3730,1990,{"$f":"10425-123+0","v":10302},28.5,293607,null,0,28.5,0]
[3730,1991,{"$f":"22827-35+0","v":22792},27.5,626780,null,0,27.5,0]
[3730,1992,{"$f":"14949-337+0+1","v":14613},26.5,387244.5,null,0,26.5,0]
[3730,1993,{"$f":"18843-375+0","v":18468},25.5,470934,null,0,25.5,0]
[3730,1994,{"$f":"19907-532+0","v":19375},24.5,474687.5,null,0,24.5,0]
[3730,1995,{"$f":"18515-775+0","v":17740},23.5,416890,null,0,23.5,0]
[3730,1996,{"$f":"56955-606+0","v":56349},22.5,1267852.5,null,0,22.5,0]
[3730,1997,{"$f":"47767-479+0","v":47288},21.5,1016692,null,0,21.5,0]
[3730,1998,{"$f":"122282-1072+0","v":121210},20.5,2484805,null,0,20.5,0]
[3730,1999,{"$f":"88223-134+0","v":88089},19.5,1717735.5,null,0,19.5,0]
[3730,2000,{"$f":"70920-331+0-1","v":70588},18.5,1305878,null,0,18.5,0]
[3730,2001,{"$f":"138802-1223+0+1","v":137580},17.5,2407650,null,0,17.5,0]
[3730,2002,{"$f":"110052-2084+0-1","v":107967},16.5,1781455.5,null,0,16.5,0]
[3730,2003,{"$f":"46266-2810+0","v":43456},15.5,673568,null,0,15.5,0]
[3730,2004,{"$f":"28897-572+0","v":28325},14.5,410712.5,null,0,14.5,0]
[3730,2005,{"$f":"45037-1671+0","v":43366},13.5,585441,null,0,13.5,0]
[3730,2006,{"$f":"68117-438","v":67679},12.5,845987.5,null,0,12.5,0]
[3730,2007,{"$f":"42719-255+0","v":42464},11.5,488336,null,0,11.5,0]
[3730,2008,{"$f":"51046-209+0","v":50837},10.5,533788.5,null,0,10.5,0]
[3730,2009,{"$f":"44175-235","v":43940},9.5,417430,null,0,9.5,0]
[3730,2010,29408,{"$f":"$P$1+0.5-$B798","v":8.5},{"$f":"ROUND(+D798*C798,2)","v":249968},null,0,{"$f":"$P$1+0.5-$B798","v":8.5},{"$f":"ROUND(+H798*G798,2)","v":0}]
[3730,2011,{"$f":"34298-308+0","v":33990},7.5,254925,null,0,7.5,0]
[3730,2012,{"$f":"38518-2913+0","v":35605},6.5,231432.5,null,0,6.5,0]
[3730,2013,{"$f":"32343-33+0","v":32310},5.5,177705,null,0,5.5,0]
[3730,2014,21630,4.5,97335,null,0,4.5,0]
[3730,2015,{"$f":"'Sch. F 2015'!C30","v":27222},3.5,95277,null,0,3.5,0]
[3730,2016,{"$f":"'Sch. F 2016'!C30","v":682756.22000000009},2.5,1706890.55,null,0,2.5,0]
[3730,2017,{"$f":"'Sch. F 2017'!C30","v":133663.45000000001},1.5,200495.18,null,0,1.5,0]
[3730,2018,{"$f":"'Sch. F 2018'!C30","v":84405.339999999953},0.5,42202.67,null,0,0.5,0]
["3730 Total",null,{"$f":"SUM(C734:C806)","v":2354078.0100000002},{"$f":"IFERROR(+E807/C807,0)","v":13.375116188269393},{"$f":"SUBTOTAL(9,E734:E806)","v":31486066.900000002},null,{"$f":"SUBTOTAL(9,G734:G806)","v":0},{"$f":"IFERROR(+I807/G807,0)","v":0},{"$f":"SUBTOTAL(9,I734:I806)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G30","v":2354078.0100000002},{"$f":"+C807-M807","v":0}]
[]
[3800,2013,320005,{"$f":"$P$1+0.5-$B809","v":5.5},{"$f":"ROUND(+D809*C809,2)","v":1760027.5},null,null,{"$f":"$P$1+0.5-$B809","v":5.5},{"$f":"ROUND(+H809*G809,2)","v":0}]
["3800 Total",null,{"$f":"SUM(C809)","v":320005},{"$f":"IFERROR(+E810/C810,0)","v":5.5},{"$f":"SUBTOTAL(9,E809:E809)","v":1760027.5},null,{"$f":"SUBTOTAL(9,G809:G809)","v":0},{"$f":"IFERROR(+I810/G810,0)","v":0},{"$f":"SUBTOTAL(9,I809:I809)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G31","v":320005},{"$f":"+C810-M810","v":0}]
[]
[3890,1940,{"$f":"1120-1","v":1119},{"$f":"$P$1+0.5-$B812","v":78.5},{"$f":"ROUND(+D812*C812,2)","v":87841.5},null,null,{"$f":"$P$1+0.5-$B812","v":78.5},{"$f":"ROUND(+H812*G812,2)","v":0}]
[3890,1950,733,68.5,50210.5,null,null,68.5,0]
[3890,1953,383,65.5,25086.5,null,null,65.5,0]
[3890,1977,{"$f":"22297-20475+0","v":1822},41.5,75613,null,null,41.5,0]
[3890,1987,{"$f":"45986-12250+0","v":33736},31.5,1062684,null,null,31.5,0]
[3890,1990,1944,28.5,55404,null,null,28.5,0]
[3890,2012,752627,6.5,4892075.5,null,null,6.5,0]
[3890,2013,{"$f":"77445-5653","v":71792},5.5,394856,null,null,5.5,0]
["3890 Total",null,{"$f":"SUM(C812:C819)","v":864156},{"$f":"IFERROR(+E820/C820,0)","v":7.6881616282245338},{"$f":"SUBTOTAL(9,E812:E819)","v":6643771},null,{"$f":"SUBTOTAL(9,G812:G819)","v":0},{"$f":"IFERROR(+I820/G820,0)","v":0},{"$f":"SUBTOTAL(9,I812:I819)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G32","v":864156},{"$f":"+C820-M820","v":0}]
[]
[3900,1937,{"$f":"7386+2","v":7388},{"$f":"$P$1+0.5-$B822","v":81.5},{"$f":"ROUND(+D822*C822,2)","v":602122},null,null,{"$f":"$P$1+0.5-$B822","v":81.5},{"$f":"ROUND(+H822*G822,2)","v":0}]
[3900,1947,18978,71.5,1356927,null,null,71.5,0]
[3900,1948,292,70.5,20586,null,null,70.5,0]
[3900,1949,611,69.5,42464.5,null,null,69.5,0]
[3900,1951,37,67.5,2497.5,null,null,67.5,0]
[3900,1952,25010,66.5,1663165,null,null,66.5,0]
[3900,1953,10448,65.5,684344,null,null,65.5,0]
[3900,1954,3335,64.5,215107.5,null,null,64.5,0]
[3900,1955,2225,63.5,141287.5,null,null,63.5,0]
[3900,1957,239,61.5,14698.5,null,null,61.5,0]
[3900,1958,2592,60.5,156816,null,null,60.5,0]
[3900,1959,3795,59.5,225802.5,null,null,59.5,0]
[3900,1960,555,58.5,32467.5,null,null,58.5,0]
[3900,1961,3282,57.5,188715,null,null,57.5,0]
[3900,1963,116,55.5,6438,null,null,55.5,0]
[3900,1966,391,52.5,20527.5,null,null,52.5,0]
[3900,1967,6725,51.5,346337.5,null,null,51.5,0]
[3900,1970,110,48.5,5335,null,null,48.5,0]
[3900,1971,110,47.5,5225,null,null,47.5,0]
[3900,1980,{"$f":"157988.67-157988.67+0","v":0},38.5,0,null,null,38.5,0]
[3900,1983,1870,35.5,66385,null,null,35.5,0]
[3900,1984,7860,34.5,271170,null,null,34.5,0]
[3900,1987,9108,31.5,286902,null,null,31.5,0]
[3900,1988,{"$f":"1416.7-1416.7+0","v":0},30.5,0,null,null,30.5,0]
[3900,1989,1500,29.5,44250,null,null,29.5,0]
[3900,1991,1455,27.5,40012.5,null,null,27.5,0]
[3900,1992,11288,26.5,299132,null,null,26.5,0]
[3900,1993,{"$f":"863617-112476+0","v":751141},25.5,19154095.5,null,null,25.5,0]
[3900,1994,{"$f":"74234-7920+0","v":66314},24.5,1624693,null,null,24.5,0]
[3900,1995,23204,23.5,545294,null,null,23.5,0]
[3900,1996,{"$f":"99523-6925+0","v":92598},22.5,2083455,null,null,22.5,0]
[3900,1997,8960,21.5,192640,null,null,21.5,0]
[3900,1998,1200,20.5,24600,null,null,20.5,0]
[3900,2001,{"$f":"3773-3773+0","v":0},17.5,0,null,null,17.5,0]
[3900,2002,{"$f":"5300.87-5300.87+0","v":0},16.5,0,null,null,16.5,0]
[3900,2003,6420,15.5,99510,null,null,15.5,0]
[3900,2004,7745,14.5,112302.5,null,null,14.5,0]
[3900,2005,{"$f":"40815-37765+0","v":3050},13.5,41175,null,null,13.5,0]
[3900,2006,{"$f":"4900-73","v":4827},12.5,60337.5,null,null,12.5,0]
[3900,2008,12956,10.5,136038,null,null,10.5,0]
[3900,2010,{"$f":"25507-7133+0","v":18374},8.5,156179,null,null,8.5,0]
[3900,2011,202164,7.5,1516230,null,null,7.5,0]
[3900,2012,{"$f":"128764-80978+0","v":47786},6.5,310609,null,null,6.5,0]
[3900,2013,2461681,5.5,13539245.5,null,null,5.5,0]
[3900,2014,182544,4.5,821448,null,null,4.5,0]
["3900 Total",null,{"$f":"SUM(C822:C866)","v":4010284},{"$f":"IFERROR(+E867/C867,0)","v":11.758909593435279},{"$f":"SUBTOTAL(9,E822:E866)","v":47156567},null,{"$f":"SUBTOTAL(9,G822:G866)","v":0},{"$f":"IFERROR(+I867/G867,0)","v":0},{"$f":"SUBTOTAL(9,I822:I866)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G33","v":4010284},{"$f":"+C867-M867","v":0}]
[]
[3910,1980,{"$f":"2380-2","v":2378},{"$f":"$P$1+0.5-$B869","v":38.5},{"$f":"ROUND(+D869*C869,2)","v":91553},null,null,{"$f":"$P$1+0.5-$B869","v":38.5},{"$f":"ROUND(+H869*G869,2)","v":0}]
[3910,1981,575,37.5,21562.5,null,null,37.5,0]
[3910,1987,1211,31.5,38146.5,null,null,31.5,0]
[3910,1993,871,25.5,22210.5,null,null,25.5,0]
[3910,2000,2334,18.5,43179,null,null,18.5,0]
[3910,2006,34814,12.5,435175,null,null,12.5,0]
[3910,2010,348,8.5,2958,null,null,8.5,0]
[3910,2011,14219,7.5,106642.5,null,null,7.5,0]
[3910,2012,24752,6.5,160888,null,null,6.5,0]
[3910,2013,238769,5.5,1313229.5,null,null,5.5,0]
[3910,2014,61110,4.5,274995,null,null,4.5,0]
[3910,2017,{"$f":"'Sch. F 2017'!C34","v":63630.67},1.5,95446.01,null,null,1.5,0]
["3910 Total",null,{"$f":"SUM(C869:C880)","v":445011.67},{"$f":"IFERROR(+E881/C881,0)","v":5.8559936416948339},{"$f":"SUBTOTAL(9,E869:E880)","v":2605985.5099999998},null,{"$f":"SUBTOTAL(9,G869:G880)","v":0},{"$f":"IFERROR(+I881/G881,0)","v":0},{"$f":"SUBTOTAL(9,I869:I880)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G34","v":445011.67},{"$f":"+C881-M881","v":0}]
[]
[3911,2013,10900,{"$f":"$P$1+0.5-$B883","v":5.5},{"$f":"ROUND(+D883*C883,2)","v":59950},null,null,{"$f":"$P$1+0.5-$B883","v":5.5},{"$f":"ROUND(+H883*G883,2)","v":0}]
["3911 Total",null,{"$f":"SUM(C883)","v":10900},{"$f":"IFERROR(+E884/C884,0)","v":5.5},{"$f":"SUBTOTAL(9,E883:E883)","v":59950},null,{"$f":"SUBTOTAL(9,G883:G883)","v":0},{"$f":"IFERROR(+I884/G884,0)","v":0},{"$f":"SUBTOTAL(9,I883:I883)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G35","v":10900},{"$f":"+C884-M884","v":0}]
[]
[3912,1984,{"$f":"925-1","v":924},{"$f":"$P$1+0.5-$B886","v":34.5},{"$f":"ROUND(+D886*C886,2)","v":31878},null,null,{"$f":"$P$1+0.5-$B886","v":34.5},{"$f":"ROUND(+H886*G886,2)","v":0}]
[3912,1985,1208,33.5,40468,null,null,33.5,0]
[3912,1999,14073,19.5,274423.5,null,null,19.5,0]
[3912,2000,4708,18.5,87098,null,null,18.5,0]
[3912,2001,13373,17.5,234027.5,null,null,17.5,0]
[3912,2002,12215,16.5,201547.5,null,null,16.5,0]
[3912,2003,16580,15.5,256990,null,null,15.5,0]
[3912,2004,14314,14.5,207553,null,null,14.5,0]
[3912,2005,10912,13.5,147312,null,null,13.5,0]
[3912,2006,21278,12.5,265975,null,null,12.5,0]
[3912,2007,64273,11.5,739139.5,null,null,11.5,0]
[3912,2008,6924,10.5,72702,null,null,10.5,0]
[3912,2009,13538,9.5,128611,null,null,9.5,0]
[3912,2010,52798,8.5,448783,null,null,8.5,0]
[3912,2011,12000,7.5,90000,null,null,7.5,0]
[3912,2013,8700,5.5,47850,null,null,5.5,0]
[3912,2016,{"$f":"'Sch. F 2016'!C36","v":9049.4},2.5,22623.5,null,null,2.5,0]
["3912 Total",null,{"$f":"SUM(C886:C902)","v":276867.40000000002},{"$f":"IFERROR(+E903/C903,0)","v":11.908160729648921},{"$f":"SUBTOTAL(9,E886:E902)","v":3296981.5},null,{"$f":"SUBTOTAL(9,G886:G902)","v":0},{"$f":"IFERROR(+I903/G903,0)","v":0},{"$f":"SUBTOTAL(9,I886:I902)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G36","v":276867.40000000002},{"$f":"+C903-M903","v":0}]
[]
[3913,1999,{"$f":"5035-2775+1","v":2261},{"$f":"$P$1+0.5-$B905","v":19.5},{"$f":"ROUND(+D905*C905,2)","v":44089.5},null,null,{"$f":"$P$1+0.5-$B905","v":19.5},{"$f":"ROUND(+H905*G905,2)","v":0}]
[3913,2000,2334,{"$f":"$P$1+0.5-$B906","v":18.5},{"$f":"ROUND(+D906*C906,2)","v":43179},null,null,{"$f":"$P$1+0.5-$B906","v":18.5},{"$f":"ROUND(+H906*G906,2)","v":0}]
[3913,2010,802,{"$f":"$P$1+0.5-$B907","v":8.5},{"$f":"ROUND(+D907*C907,2)","v":6817},null,null,{"$f":"$P$1+0.5-$B907","v":8.5},{"$f":"ROUND(+H907*G907,2)","v":0}]
[3913,2013,1600,{"$f":"$P$1+0.5-$B908","v":5.5},{"$f":"ROUND(+D908*C908,2)","v":8800},null,null,{"$f":"$P$1+0.5-$B908","v":5.5},{"$f":"ROUND(+H908*G908,2)","v":0}]
["3913 Total",null,{"$f":"SUM(C905:C908)","v":6997},{"$f":"IFERROR(+E909/C909,0)","v":14.704230384450479},{"$f":"SUBTOTAL(9,E905:E908)","v":102885.5},null,{"$f":"SUBTOTAL(9,G905:G908)","v":0},{"$f":"IFERROR(+I909/G909,0)","v":0},{"$f":"SUBTOTAL(9,I905:I908)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G37","v":6997},{"$f":"+C909-M909","v":0}]
[]
[3914,1995,{"$f":"15526","v":15526},{"$f":"$P$1+0.5-$B911","v":23.5},{"$f":"ROUND(+D911*C911,2)","v":364861},null,null,{"$f":"$P$1+0.5-$B911","v":23.5},{"$f":"ROUND(+H911*G911,2)","v":0}]
[3914,1996,61454,22.5,1382715,null,null,22.5,0]
[3914,1997,49819,21.5,1071108.5,null,null,21.5,0]
[3914,1998,15190,20.5,311395,null,null,20.5,0]
[3914,1999,624,19.5,12168,null,null,19.5,0]
[3914,2000,103122,18.5,1907757,null,null,18.5,0]
[3914,2001,70532,17.5,1234310,null,null,17.5,0]
[3914,2002,1023,16.5,16879.5,null,null,16.5,0]
[3914,2005,4379,13.5,59116.5,null,null,13.5,0]
[3914,2006,360744,12.5,4509300,null,null,12.5,0]
[3914,2007,301682,11.5,3469343,null,null,11.5,0]
[3914,2008,8224,10.5,86352,null,null,10.5,0]
[3914,2009,5449,9.5,51765.5,null,null,9.5,0]
[3914,2010,5520,8.5,46920,null,null,8.5,0]
[3914,2011,8232,7.5,61740,null,null,7.5,0]
[3914,2013,{"$f":"4797+27066","v":31863},5.5,175246.5,null,null,5.5,0]
[3914,2014,14030,4.5,63135,null,null,4.5,0]
[3914,2015,{"$f":"'Sch. F 2015'!C38","v":66062},3.5,231217,null,null,3.5,0]
[3914,2016,{"$f":"'Sch. F 2016'!C38","v":13763.28},2.5,34408.199999999997,null,null,2.5,0]
[3914,2017,{"$f":"'Sch. F 2017'!C38","v":133279.28},1.5,199918.92,null,null,1.5,0]
[3914,2018,{"$f":"'Sch. F 2018'!C38","v":189775.11},0.5,94887.56,null,null,0.5,0]
["3914 Total",null,{"$f":"SUM(C911:C931)","v":1460292.67},{"$f":"IFERROR(+E932/C932,0)","v":10.53524714330039},{"$f":"SUBTOTAL(9,E911:E931)","v":15384544.18},null,{"$f":"SUBTOTAL(9,G911:G931)","v":0},{"$f":"IFERROR(+I932/G932,0)","v":0},{"$f":"SUBTOTAL(9,I911:I931)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G38","v":1460292.67},{"$f":"+C932-M932","v":0}]
[]
[3930,1993,45898,{"$f":"$P$1+0.5-$B934","v":25.5},{"$f":"ROUND(+D934*C934,2)","v":1170399},null,null,{"$f":"$P$1+0.5-$B934","v":25.5},{"$f":"ROUND(+H934*G934,2)","v":0}]
[3930,1998,761,20.5,15600.5,null,null,20.5,0]
[3930,2000,24008,18.5,444148,null,null,18.5,0]
[3930,2007,43656,11.5,502044,null,null,11.5,0]
[3930,2010,2141,8.5,18198.5,null,null,8.5,0]
[3930,2011,33248,7.5,249360,null,null,7.5,0]
["3930 Total",null,{"$f":"SUM(C934:C939)","v":149712},{"$f":"IFERROR(+E940/C940,0)","v":16.029109223041573},{"$f":"SUBTOTAL(9,E934:E939)","v":2399750},null,{"$f":"SUBTOTAL(9,G934:G939)","v":0},{"$f":"IFERROR(+I940/G940,0)","v":0},{"$f":"SUBTOTAL(9,I934:I939)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G43","v":149712},{"$f":"+C940-M940","v":0}]
[]
[3940,1968,{"$f":"923-1","v":922},{"$f":"$P$1+0.5-$B942","v":50.5},{"$f":"ROUND(+D942*C942,2)","v":46561},null,null,{"$f":"$P$1+0.5-$B942","v":50.5},{"$f":"ROUND(+H942*G942,2)","v":0}]
[3940,1971,1000,47.5,47500,null,null,47.5,0]
[3940,1973,1472,45.5,66976,null,null,45.5,0]
[3940,1984,2855,34.5,98497.5,null,null,34.5,0]
[3940,1985,3184,33.5,106664,null,null,33.5,0]
[3940,1986,2997,32.5,97402.5,null,null,32.5,0]
[3940,1987,8844,31.5,278586,null,null,31.5,0]
[3940,1988,2294,30.5,69967,null,null,30.5,0]
[3940,1989,1039,29.5,30650.5,null,null,29.5,0]
[3940,1990,3074,28.5,87609,null,null,28.5,0]
[3940,1991,2215,27.5,60912.5,null,null,27.5,0]
[3940,1992,3116,26.5,82574,null,null,26.5,0]
[3940,1993,3238,25.5,82569,null,null,25.5,0]
[3940,1995,8786,23.5,206471,null,null,23.5,0]
[3940,1996,2523,22.5,56767.5,null,null,22.5,0]
[3940,1997,1822,21.5,39173,null,null,21.5,0]
[3940,1998,7366,20.5,151003,null,null,20.5,0]
[3940,1999,33613,19.5,655453.5,null,null,19.5,0]
[3940,2001,10617,17.5,185797.5,null,null,17.5,0]
[3940,2002,4112,16.5,67848,null,null,16.5,0]
[3940,2003,2005,15.5,31077.5,null,null,15.5,0]
[3940,2004,9437,14.5,136836.5,null,null,14.5,0]
[3940,2005,9557,13.5,129019.5,null,null,13.5,0]
[3940,2006,8131,12.5,101637.5,null,null,12.5,0]
[3940,2008,5071,10.5,53245.5,null,null,10.5,0]
[3940,2009,18426,9.5,175047,null,null,9.5,0]
[3940,2010,13510,8.5,114835,null,null,8.5,0]
[3940,2011,10765,7.5,80737.5,null,null,7.5,0]
[3940,2012,{"$f":"84981+50790","v":135771},6.5,882511.5,null,null,6.5,0]
[3940,2013,17942,5.5,98681,null,null,5.5,0]
[3940,2014,19929,4.5,89680.5,null,null,4.5,0]
[3940,2015,{"$f":"'Sch. F 2015'!C44","v":17440},3.5,61040,null,null,3.5,0]
[3940,2016,{"$f":"'Sch. F 2016'!C44","v":40079.839999999997},2.5,100199.6,null,null,2.5,0]
[3940,2017,{"$f":"'Sch. F 2017'!C44","v":22147.15},1.5,33220.730000000003,null,null,1.5,0]
[3940,2018,{"$f":"'Sch. F 2018'!C44","v":3747.74},0.5,1873.87,null,null,0.5,0]
["3940 Total",null,{"$f":"SUM(C942:C976)","v":439047.73},{"$f":"IFERROR(+E977/C977,0)","v":10.496867162939211},{"$f":"SUBTOTAL(9,E942:E976)","v":4608625.7},null,{"$f":"SUBTOTAL(9,G942:G976)","v":0},{"$f":"IFERROR(+I977/G977,0)","v":0},{"$f":"SUBTOTAL(9,I942:I976)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G44","v":439047.73},{"$f":"+C977-M977","v":0}]
[]
[3950,1982,{"$f":"588-2","v":586},{"$f":"$P$1+0.5-$B979","v":36.5},{"$f":"ROUND(+D979*C979,2)","v":21389},null,null,{"$f":"$P$1+0.5-$B979","v":36.5},{"$f":"ROUND(+H979*G979,2)","v":0}]
[3950,1984,8636,34.5,297942,null,null,34.5,0]
[3950,1985,1573,33.5,52695.5,null,null,33.5,0]
[3950,1989,8836,29.5,260662,null,null,29.5,0]
[3950,1994,3090,24.5,75705,null,null,24.5,0]
[3950,1995,2937,23.5,69019.5,null,null,23.5,0]
[3950,1996,1339,22.5,30127.5,null,null,22.5,0]
[3950,1997,1515,21.5,32572.5,null,null,21.5,0]
[3950,1999,7514,19.5,146523,null,null,19.5,0]
[3950,2002,31561,16.5,520756.5,null,null,16.5,0]
[3950,2005,1260,13.5,17010,null,null,13.5,0]
[3950,2008,1291,10.5,13555.5,null,null,10.5,0]
[3950,2009,1320,9.5,12540,null,null,9.5,0]
[3950,2011,48054,7.5,360405,null,null,7.5,0]
["3950 Total",null,{"$f":"SUM(C979:C992)","v":119512},{"$f":"IFERROR(+E993/C993,0)","v":15.989214472186893},{"$f":"SUBTOTAL(9,E979:E992)","v":1910903},null,{"$f":"SUBTOTAL(9,G979:G992)","v":0},{"$f":"IFERROR(+I993/G993,0)","v":0},{"$f":"SUBTOTAL(9,I979:I992)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G45","v":119512},{"$f":"+C993-M993","v":0}]
[]
[3960,1980,{"$f":"44949-1","v":44948},{"$f":"$P$1+0.5-$B995","v":38.5},{"$f":"ROUND(+D995*C995,2)","v":1730498},null,null,{"$f":"$P$1+0.5-$B995","v":38.5},{"$f":"ROUND(+H995*G995,2)","v":0}]
[3960,1986,82717,32.5,2688302.5,null,null,32.5,0]
[3960,1987,17023,31.5,536224.5,null,null,31.5,0]
[3960,1992,1004,26.5,26606,null,null,26.5,0]
[3960,1994,1246,24.5,30527,null,null,24.5,0]
[3960,2001,35324,17.5,618170,null,null,17.5,0]
[3960,2005,1498,13.5,20223,null,null,13.5,0]
[3960,2009,6405,9.5,60847.5,null,null,9.5,0]
[3960,2013,{"$f":"13547+17262","v":30809},5.5,169449.5,null,null,5.5,0]
[3960,2014,{"$f":"82007","v":82007},4.5,369031.5,null,null,4.5,0]
[3960,2016,{"$f":"'Sch. F 2016'!C46","v":581723.44000000006},2.5,1454308.6,null,null,2.5,0]
["3960 Total",null,{"$f":"SUM(C995:C1005)","v":884704.44000000006},{"$f":"IFERROR(+E1006/C1006,0)","v":8.7082055335904034},{"$f":"SUBTOTAL(9,E995:E1005)","v":7704188.0999999996},null,{"$f":"SUBTOTAL(9,G995:G1005)","v":0},{"$f":"IFERROR(+I1006/G1006,0)","v":0},{"$f":"SUBTOTAL(9,I995:I1005)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G46","v":884704.44000000006},{"$f":"+C1006-M1006","v":0}]
[]
[3970,1975,763,{"$f":"$P$1+0.5-$B1008","v":43.5},{"$f":"ROUND(+D1008*C1008,2)","v":33190.5},null,null,{"$f":"$P$1+0.5-$B1008","v":43.5},{"$f":"ROUND(+H1008*G1008,2)","v":0}]
[3970,1993,47070,25.5,1200285,null,null,25.5,0]
[3970,1995,2622,23.5,61617,null,null,23.5,0]
[3970,1999,{"$f":"49323-683","v":48640},19.5,948480,null,null,19.5,0]
[3970,2000,4814,18.5,89059,null,null,18.5,0]
[3970,2004,37657,14.5,546026.5,null,null,14.5,0]
[3970,2009,40434,9.5,384123,null,null,9.5,0]
[3970,2010,68436,8.5,581706,null,null,8.5,0]
[3970,2011,36523,7.5,273922.5,null,null,7.5,0]
[3970,2013,78638,5.5,432509,null,null,5.5,0]
[3970,2014,1031,4.5,4639.5,null,null,4.5,0]
["3970 Total",null,{"$f":"SUM(C1008:C1018)","v":366628},{"$f":"IFERROR(+E1019/C1019,0)","v":12.425559422630023},{"$f":"SUBTOTAL(9,E1008:E1018)","v":4555558},null,{"$f":"SUBTOTAL(9,G1008:G1018)","v":0},{"$f":"IFERROR(+I1019/G1019,0)","v":0},{"$f":"SUBTOTAL(9,I1008:I1018)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G47","v":366628},{"$f":"+C1019-M1019","v":0}]
[]
[3980,1997,{"$f":"594-1","v":593},{"$f":"$P$1+0.5-$B1021","v":21.5},{"$f":"ROUND(+D1021*C1021,2)","v":12749.5},null,null,{"$f":"$P$1+0.5-$B1021","v":21.5},{"$f":"ROUND(+H1021*G1021,2)","v":0}]
[3980,1999,1181,19.5,23029.5,null,null,19.5,0]
[3980,2000,10058,18.5,186073,null,null,18.5,0]
[3980,2003,3334,15.5,51677,null,null,15.5,0]
[3980,2007,1173,11.5,13489.5,null,null,11.5,0]
[3980,2012,{"$f":"72508-50790","v":21718},6.5,141167,null,null,6.5,0]
[3980,2014,18811,4.5,84649.5,null,null,4.5,0]
["3980 Total",null,{"$f":"SUM(C1021:C1027)","v":56868},{"$f":"IFERROR(+E1028/C1028,0)","v":9.0179890272209331},{"$f":"SUBTOTAL(9,E1021:E1027)","v":512835},null,{"$f":"SUBTOTAL(9,G1021:G1027)","v":0},{"$f":"IFERROR(+I1028/G1028,0)","v":0},{"$f":"SUBTOTAL(9,I1021:I1027)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G48","v":56868},{"$f":"+C1028-M1028","v":0}]
[]
[3990,2003,10000,{"$f":"$P$1+0.5-$B1030","v":15.5},{"$f":"ROUND(+D1030*C1030,2)","v":155000},null,null,{"$f":"$P$1+0.5-$B1030","v":15.5},{"$f":"ROUND(+H1030*G1030,2)","v":0}]
["3990 Total",null,{"$f":"SUM(C1030)","v":10000},{"$f":"IFERROR(+E1031/C1031,0)","v":15.5},{"$f":"SUBTOTAL(9,E1030:E1030)","v":155000},null,{"$f":"SUBTOTAL(9,G1030:G1030)","v":0},{"$f":"IFERROR(+I1031/G1031,0)","v":0},{"$f":"SUBTOTAL(9,I1030:I1030)","v":0},null,null,null,{"$f":"+'Sch. F 2018'!G49","v":10000},{"$f":"+C1031-M1031","v":0}]
[]
["Grand Total",null,128235171.18300012,{"$f":"IFERROR(+E1033/C1033,0)","v":14.86039598302205},{"$f":"SUBTOTAL(9,E8:E1030)","v":1905625422.7299998},null,{"$f":"SUBTOTAL(9,G8:G1030)","v":-822934.39999999991},{"$f":"IFERROR(+I1033/G1033,0)","v":50.12809451154309},{"$f":"SUBTOTAL(9,I8:I1030)","v":-41252133.380000003}]

{"sheet":"Unrecovered Costs","index":34,"n_rows":38,"n_cols":7,"rows_kept":38,"cut":false,"hidden":false,"merged":[[37,0,37,6],[13,0,13,3],[29,0,29,6],[31,0,31,6],[33,0,33,6],[35,0,35,6]]}
[]
["Calculation of Reserve %"]
[null,"Estimated","Estimated","Estimated"]
[null,"2019-12-31","2019-12-31","2019-12-31"]
["Acct.","Investment","Reserve *","Reserve %"]
[null,"(A)","(B)","(C) = (B)/(A)*100"]
[364,25869789.330000002,3973955.0107974997,{"$f":"+C7/B7*100","v":15.361373686136234}]
[365,20427592.879999999,8539023.1502975002,41.801416351203002]
[368,22458862.84,15012607.205050003,66.844912460625736]
[369,14341344.319999997,7928674.6975399991,55.285435734800082]
[370,5085098.6999999993,2921603.8037087498,57.454220184728179]
[371,3263291.5,1565668.02006875,47.978184604983959]
[373,2725583.7250000006,1389657.5628197915,50.985686114624542]
["*The Estimated 12/31/2019 includes HM Net Salvage of $7,102,993 and reflects the reserve balance of each account prior to adjusting Total Unrecovered Cost."]
[]
["Calculation of Total Unrecovered Costs"]
[null,null,"Estimated","Estimated","Estimated"]
[null,"Investments","2019-12-31","Recovered","Unrecovered","Net ","Total "]
["Acct.","Retired","Reserve %","Depreciation","Depreciation","Salvage","Unrecovered"]
[null,"(A)","(B)","(C) = (A)*(B)","(D) = (A) - (C) ","(E) ","(F) = (D)+(E) "]
[364,-341872,15.36,{"$f":"ROUND(C21/100*B21,0)","v":-52512},{"$f":"+B21-D21","v":-289360},-5002646,{"$f":"+F21+E21","v":-5292006}]
[365,-280444,41.8,-117226,-163218,-1741652,-1904870]
[368,-322202,66.84,-215360,-106842,22578,-84264]
[369,-82847,55.29,-45806,-37041,-232415,-269456]
[370,-49089,57.45,-28202,-20887,-143064,-163951]
[371,-410969,47.98,-197183,-213786,-4590,-218376]
[373,-104456,50.99,-53262,-51194,-1144,-52338]
["Total",{"$f":"SUM(B21:B27)","v":-1591879},null,{"$f":"SUM(D21:D27)","v":-709551},{"$f":"SUM(E21:E27)","v":-882328},{"$f":"SUM(F21:F27)","v":-7102933},{"$f":"SUM(G21:G27)","v":-7985261}]
[]
["The $21,116,035 Plant Additions reflected on Revised Sch. F 2019 Notes is embedded in the Estimated 12/31/2019 Investment balances used to compute the Estimated 12/31/2019 Reserve Percent for each account above."]
[]
["The $1,591,879 total investments retired is the sum of the retirements reflected on Sch. F 18 Notes and Revised Sch. F 2019 Notes of $845,783 and $746,095, respectively."]
[]
["From the $1,591,879 investments retired, $709,551 associated Estimated Accumulated Depreciation is subtracted to arrive at the $882,328 Estimated Unrecovered Depreciation stated on Revised Sch. F 2019 Notes."]
[]
["The $7,102,933 Net Salvage is the sum of the ($55,258) Gross Salvage and $7,158,191 COR reflected on Revised Sch. F 2019 Notes."]
[]
["The $7,985,261 Total Estimated Unrecovered cost are the adjustments reflected on the bottom of Revised Sch. F 2019 Notes to exclude Unrecovered Depreciation and Net Salvage from the study."]

{"sheet":"Sch. N (HM)","index":35,"n_rows":519,"n_cols":10,"rows_kept":519,"cut":false,"hidden":true,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,6],[3,0,3,6],[5,3,5,5]]}
[" FLORIDA PUBLIC UTILITIES COMPANY",null,null,null,null,null,null,"Year:",2019]
[{"$f":"+Index!K2","v":"2019 CONSOLIDATED ELECTRIC DIVISIONS"}]
["Hurricane Michael Retirements Aged"]
["2019-12-31"]
[]
[null,null,null,"Storm Retirements Aged "]
[null,"Install"]
["Account","Year",null,"Basis ","Age","Weight"]
[]
[3640,1940,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B10,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B10,'Sch. E (HM)'!C:C)","v":0},{"$f":"$I$1+0.5-$B10","v":79.5},{"$f":"ROUND(+E10*D10,2)","v":0}]
[3640,1944,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B11,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B11,'Sch. E (HM)'!C:C)","v":0},75.5,0]
[3640,1945,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B12,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B12,'Sch. E (HM)'!C:C)","v":0},74.5,0]
[3640,1946,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B13,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B13,'Sch. E (HM)'!C:C)","v":0},73.5,0]
[3640,1947,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B14,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B14,'Sch. E (HM)'!C:C)","v":0},72.5,0]
[3640,1948,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B15,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B15,'Sch. E (HM)'!C:C)","v":0},71.5,0]
[3640,1949,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B16,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B16,'Sch. E (HM)'!C:C)","v":-7986.64},70.5,-563058.12]
[3640,1950,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B17,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B17,'Sch. E (HM)'!C:C)","v":0},69.5,0]
[3640,1951,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B18,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B18,'Sch. E (HM)'!C:C)","v":-907.04},68.5,-62132.24]
[3640,1952,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B19,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B19,'Sch. E (HM)'!C:C)","v":-5995.13},67.5,-404671.28]
[3640,1953,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B20,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B20,'Sch. E (HM)'!C:C)","v":-6707.3},66.5,-446035.45]
[3640,1954,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B21,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B21,'Sch. E (HM)'!C:C)","v":-5009.84},65.5,-328144.52]
[3640,1955,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B22,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B22,'Sch. E (HM)'!C:C)","v":-5382.6600000000008},64.5,-347181.57]
[3640,1956,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B23,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B23,'Sch. E (HM)'!C:C)","v":-254.01},63.5,-16129.64]
[3640,1957,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B24,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B24,'Sch. E (HM)'!C:C)","v":-4032.81},62.5,-252050.63]
[3640,1958,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B25,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B25,'Sch. E (HM)'!C:C)","v":-1045.83},61.5,-64318.55]
[3640,1959,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B26,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B26,'Sch. E (HM)'!C:C)","v":-1204.42},60.5,-72867.41]
[3640,1960,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B27,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B27,'Sch. E (HM)'!C:C)","v":-4932.92},59.5,-293508.74]
[3640,1961,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B28,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B28,'Sch. E (HM)'!C:C)","v":-5009.3899999999994},58.5,-293049.32]
[3640,1962,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B29,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B29,'Sch. E (HM)'!C:C)","v":-2164.94},57.5,-124484.05]
[3640,1963,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B30,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B30,'Sch. E (HM)'!C:C)","v":-3704.83},56.5,-209322.9]
[3640,1964,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B31,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B31,'Sch. E (HM)'!C:C)","v":-2133.85},55.5,-118428.68]
[3640,1965,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B32,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B32,'Sch. E (HM)'!C:C)","v":-26677.26},54.5,-1453910.67]
[3640,1966,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B33,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B33,'Sch. E (HM)'!C:C)","v":-6856.14},53.5,-366803.49]
[3640,1967,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B34,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B34,'Sch. E (HM)'!C:C)","v":-16577.810000000001},52.5,-870335.03]
[3640,1968,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B35,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B35,'Sch. E (HM)'!C:C)","v":-77.739999999999995},51.5,-4003.61]
[3640,1969,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B36,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B36,'Sch. E (HM)'!C:C)","v":-12000.269999999999},50.5,-606013.64]
[3640,1970,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B37,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B37,'Sch. E (HM)'!C:C)","v":-242.23},49.5,-11990.39]
[3640,1971,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B38,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B38,'Sch. E (HM)'!C:C)","v":-6212.3000000000011},48.5,-301296.55]
[3640,1972,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B39,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B39,'Sch. E (HM)'!C:C)","v":-652.38},47.5,-30988.05]
[3640,1973,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B40,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B40,'Sch. E (HM)'!C:C)","v":-42233.310000000005},46.5,-1963848.92]
[3640,1974,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B41,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B41,'Sch. E (HM)'!C:C)","v":-3137.0899999999997},45.5,-142737.60000000001]
[3640,1975,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B42,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B42,'Sch. E (HM)'!C:C)","v":-1027.1300000000001},{"$f":"$I$1+0.5-$B42","v":44.5},-45707.29]
[3640,1976,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B43,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B43,'Sch. E (HM)'!C:C)","v":-32911.78},43.5,-1431662.43]
[3640,1977,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B44,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B44,'Sch. E (HM)'!C:C)","v":-6078.86},42.5,-258351.55]
[3640,1978,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B45,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B45,'Sch. E (HM)'!C:C)","v":-6733.1499999999987},41.5,-279425.73]
[3640,1979,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B46,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B46,'Sch. E (HM)'!C:C)","v":-12763.769999999999},40.5,-516932.69]
[3640,1980,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B47,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B47,'Sch. E (HM)'!C:C)","v":-14990.83},39.5,-592137.79]
[3640,1981,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B48,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B48,'Sch. E (HM)'!C:C)","v":-10320.879999999999},38.5,-397353.88]
[3640,1982,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B49,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B49,'Sch. E (HM)'!C:C)","v":-9438.17},37.5,-353931.38]
[3640,1983,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B50,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B50,'Sch. E (HM)'!C:C)","v":-852.87},36.5,-31129.759999999998]
[3640,1984,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B51,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B51,'Sch. E (HM)'!C:C)","v":-30192.77},35.5,-1071843.3400000001]
[3640,1985,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B52,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B52,'Sch. E (HM)'!C:C)","v":-24696.350000000002},34.5,-852024.08]
[3640,1986,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B53,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B53,'Sch. E (HM)'!C:C)","v":-4402.3},33.5,-147477.04999999999]
[3640,1987,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B54,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B54,'Sch. E (HM)'!C:C)","v":0},32.5,0]
[3640,1988,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B55,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B55,'Sch. E (HM)'!C:C)","v":-1062.03},31.5,-33453.949999999997]
[3640,1989,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B56,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B56,'Sch. E (HM)'!C:C)","v":-729.45},30.5,-22248.23]
[3640,1990,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B57,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B57,'Sch. E (HM)'!C:C)","v":-368.21},29.5,-10862.2]
[3640,1991,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B58,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B58,'Sch. E (HM)'!C:C)","v":-275.02},28.5,-7838.07]
[3640,1992,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B59,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B59,'Sch. E (HM)'!C:C)","v":0},27.5,0]
[3640,1993,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B60,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B60,'Sch. E (HM)'!C:C)","v":0},26.5,0]
[3640,1994,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B61,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B61,'Sch. E (HM)'!C:C)","v":0},25.5,0]
[3640,1995,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B62,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B62,'Sch. E (HM)'!C:C)","v":-1561.8899999999999},24.5,-38266.31]
[3640,1996,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B63,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B63,'Sch. E (HM)'!C:C)","v":-789.66},23.5,-18557.009999999998]
[3640,1997,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B64,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B64,'Sch. E (HM)'!C:C)","v":-1745.84},22.5,-39281.4]
[3640,1998,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B65,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B65,'Sch. E (HM)'!C:C)","v":-4427.0200000000004},21.5,-95180.93]
[3640,1999,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B66,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B66,'Sch. E (HM)'!C:C)","v":-128.26},20.5,-2629.33]
[3640,2000,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B67,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B67,'Sch. E (HM)'!C:C)","v":-363.3},19.5,-7084.35]
[3640,2001,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B68,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B68,'Sch. E (HM)'!C:C)","v":0},18.5,0]
[3640,2002,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B69,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B69,'Sch. E (HM)'!C:C)","v":-1676.54},17.5,-29339.45]
[3640,2003,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B70,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B70,'Sch. E (HM)'!C:C)","v":0},16.5,0]
[3640,2004,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B71,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B71,'Sch. E (HM)'!C:C)","v":0},15.5,0]
[3640,2005,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B72,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B72,'Sch. E (HM)'!C:C)","v":0},14.5,0]
[3640,2006,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B73,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B73,'Sch. E (HM)'!C:C)","v":-1792.66},13.5,-24200.91]
[3640,2007,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B74,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B74,'Sch. E (HM)'!C:C)","v":-1405.31},{"$f":"$I$1+0.5-$B74","v":12.5},{"$f":"ROUND(+E74*D74,2)","v":-17566.38}]
[3640,2008,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B75,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B75,'Sch. E (HM)'!C:C)","v":0},11.5,0]
[3640,2009,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B76,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B76,'Sch. E (HM)'!C:C)","v":0},10.5,0]
[3640,2010,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B77,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B77,'Sch. E (HM)'!C:C)","v":0},9.5,0]
[3640,2011,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B78,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B78,'Sch. E (HM)'!C:C)","v":0},8.5,0]
[3640,2012,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B79,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B79,'Sch. E (HM)'!C:C)","v":0},7.5,0]
[3640,2013,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B80,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B80,'Sch. E (HM)'!C:C)","v":0},6.5,0]
[3640,2014,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B81,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B81,'Sch. E (HM)'!C:C)","v":0},5.5,0]
[3640,2015,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B82,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B82,'Sch. E (HM)'!C:C)","v":0},4.5,0]
[3640,2016,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B83,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B83,'Sch. E (HM)'!C:C)","v":0},3.5,0]
[3640,2017,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B84,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B84,'Sch. E (HM)'!C:C)","v":0},2.5,0]
[3640,2018,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B85,'Sch. A (HM)'!C:C)-+SUMIF('Sch. E (HM)'!B:B,B85,'Sch. E (HM)'!C:C)","v":0},1.5,0,null,null,"Check:"]
["3640 Total",null,null,{"$f":"SUBTOTAL(9,D10:D85)","v":-341872.19},{"$f":"IFERROR(+F86/D86,0)","v":45.841097926099224},{"$f":"SUBTOTAL(9,F10:F85)","v":-15671796.539999999},null,null,{"$f":"-'Sch. A (HM)'!C87-'Sch. E (HM)'!C85","v":-341872.19},{"$f":"+D86-I86","v":0}]
[]
[3650,1944,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B88,'Sch. A (HM)'!E:E)-+SUMIF('Sch. E (HM)'!B:B,B88,'Sch. E (HM)'!E:E)","v":-5739.89},{"$f":"$I$1+0.5-$B88","v":75.5},{"$f":"ROUND(+E88*D88,2)","v":-433361.7}]
[3650,1945,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B89,'Sch. A (HM)'!E:E)-+SUMIF('Sch. E (HM)'!B:B,B89,'Sch. E (HM)'!E:E)","v":-190.32},74.5,-14178.84]
[3650,1946,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B90,'Sch. A (HM)'!E:E)-+SUMIF('Sch. E (HM)'!B:B,B90,'Sch. E (HM)'!E:E)","v":-5356.94},73.5,-393735.09]
[3650,1947,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B91,'Sch. A (HM)'!E:E)-+SUMIF('Sch. E (HM)'!B:B,B91,'Sch. E (HM)'!E:E)","v":-9982.56},72.5,-723735.6]
[3650,1948,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B92,'Sch. A (HM)'!E:E)-+SUMIF('Sch. E (HM)'!B:B,B92,'Sch. E (HM)'!E:E)","v":-145.19999999999999},71.5,-10381.799999999999]
[3650,1949,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B93,'Sch. A (HM)'!E:E)-+SUMIF('Sch. E (HM)'!B:B,B93,'Sch. E (HM)'!E:E)","v":-14925.6},70.5,-1052254.8]
[3650,1950,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B94,'Sch. A (HM)'!E:E)-+SUMIF('Sch. E (HM)'!B:B,B94,'Sch. E (HM)'!E:E)","v":-4185.99},69.5,-290926.31]
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[]
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[3680,1950,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B169,'Sch. A (HM)'!G:G)-+SUMIF('Sch. E (HM)'!B:B,B169,'Sch. E (HM)'!G:G)","v":-3697.05},69.5,-256944.98]
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[3680,1952,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B171,'Sch. A (HM)'!G:G)-+SUMIF('Sch. E (HM)'!B:B,B171,'Sch. E (HM)'!G:G)","v":-5690.0499999999993},67.5,-384078.38]
[3680,1953,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B172,'Sch. A (HM)'!G:G)-+SUMIF('Sch. E (HM)'!B:B,B172,'Sch. E (HM)'!G:G)","v":-10980.78},66.5,-730221.87]
[3680,1954,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B173,'Sch. A (HM)'!G:G)-+SUMIF('Sch. E (HM)'!B:B,B173,'Sch. E (HM)'!G:G)","v":-8787.3799999999992},65.5,-575573.39]
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[3680,1957,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B176,'Sch. A (HM)'!G:G)-+SUMIF('Sch. E (HM)'!B:B,B176,'Sch. E (HM)'!G:G)","v":-9777.99},62.5,-611124.38]
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[3680,1959,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B178,'Sch. A (HM)'!G:G)-+SUMIF('Sch. E (HM)'!B:B,B178,'Sch. E (HM)'!G:G)","v":-12926.21},60.5,-782035.71]
[3680,1960,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B179,'Sch. A (HM)'!G:G)-+SUMIF('Sch. E (HM)'!B:B,B179,'Sch. E (HM)'!G:G)","v":-2759.7200000000003},59.5,-164203.34]
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[]
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[3690,1946,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B242,'Sch. A (HM)'!I:I)","v":0},73.5,0]
[3690,1947,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B243,'Sch. A (HM)'!I:I)","v":0},72.5,0]
[3690,1948,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B244,'Sch. A (HM)'!I:I)","v":0},71.5,0]
[3690,1949,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B245,'Sch. A (HM)'!I:I)","v":0},70.5,0]
[3690,1950,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B246,'Sch. A (HM)'!I:I)","v":0},69.5,0]
[3690,1951,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B247,'Sch. A (HM)'!I:I)","v":0},68.5,0]
[3690,1952,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B248,'Sch. A (HM)'!I:I)","v":0},67.5,0]
[3690,1953,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B249,'Sch. A (HM)'!I:I)","v":0},66.5,0]
[3690,1954,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B250,'Sch. A (HM)'!I:I)","v":0},65.5,0]
[3690,1955,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B251,'Sch. A (HM)'!I:I)","v":0},64.5,0]
[3690,1956,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B252,'Sch. A (HM)'!I:I)","v":0},63.5,0]
[3690,1957,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B253,'Sch. A (HM)'!I:I)","v":0},62.5,0]
[3690,1958,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B254,'Sch. A (HM)'!I:I)","v":0},61.5,0]
[3690,1959,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B255,'Sch. A (HM)'!I:I)","v":0},60.5,0]
[3690,1960,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B256,'Sch. A (HM)'!I:I)","v":0},59.5,0]
[3690,1961,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B257,'Sch. A (HM)'!I:I)","v":0},58.5,0]
[3690,1962,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B258,'Sch. A (HM)'!I:I)","v":0},57.5,0]
[3690,1963,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B259,'Sch. A (HM)'!I:I)","v":-2764.31},56.5,-156183.51999999999]
[3690,1964,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B260,'Sch. A (HM)'!I:I)","v":-7612.7199999999993},55.5,-422505.96]
[3690,1966,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B261,'Sch. A (HM)'!I:I)","v":0},53.5,0]
[3690,1967,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B262,'Sch. A (HM)'!I:I)","v":0},52.5,0]
[3690,1969,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B263,'Sch. A (HM)'!I:I)","v":0},50.5,0]
[3690,1970,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B264,'Sch. A (HM)'!I:I)","v":0},49.5,0]
[3690,1971,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B265,'Sch. A (HM)'!I:I)","v":0},48.5,0]
[3690,1972,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B266,'Sch. A (HM)'!I:I)","v":-4107.76},47.5,-195118.6]
[3690,1973,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B267,'Sch. A (HM)'!I:I)","v":0},46.5,0]
[3690,1974,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B268,'Sch. A (HM)'!I:I)","v":0},45.5,0]
[3690,1975,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B269,'Sch. A (HM)'!I:I)","v":0},44.5,0]
[3690,1976,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B270,'Sch. A (HM)'!I:I)","v":-9042.26},43.5,-393338.31]
[3690,1977,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B271,'Sch. A (HM)'!I:I)","v":0},42.5,0]
[3690,1978,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B272,'Sch. A (HM)'!I:I)","v":-5859.86},{"$f":"$I$1+0.5-$B272","v":41.5},-243184.19]
[3690,1979,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B273,'Sch. A (HM)'!I:I)","v":-11611.75},40.5,-470275.88]
[3690,1980,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B274,'Sch. A (HM)'!I:I)","v":-21284.21},39.5,-840726.3]
[3690,1981,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B275,'Sch. A (HM)'!I:I)","v":0},38.5,0]
[3690,1982,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B276,'Sch. A (HM)'!I:I)","v":0},37.5,0]
[3690,1983,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B277,'Sch. A (HM)'!I:I)","v":0},36.5,0]
[3690,1984,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B278,'Sch. A (HM)'!I:I)","v":0},35.5,0]
[3690,1985,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B279,'Sch. A (HM)'!I:I)","v":-20563.89},34.5,-709454.21]
[3690,1986,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B280,'Sch. A (HM)'!I:I)","v":0},33.5,0]
[3690,1987,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B281,'Sch. A (HM)'!I:I)","v":0},32.5,0]
[3690,1988,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B282,'Sch. A (HM)'!I:I)","v":0},31.5,0]
[3690,1989,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B283,'Sch. A (HM)'!I:I)","v":0},30.5,0]
[3690,1990,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B284,'Sch. A (HM)'!I:I)","v":0},29.5,0]
[3690,1991,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B285,'Sch. A (HM)'!I:I)","v":0},28.5,0]
[3690,1992,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B286,'Sch. A (HM)'!I:I)","v":0},27.5,0]
[3690,1993,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B287,'Sch. A (HM)'!I:I)","v":0},26.5,0]
[3690,1994,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B288,'Sch. A (HM)'!I:I)","v":0},25.5,0]
[3690,1995,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B289,'Sch. A (HM)'!I:I)","v":0},24.5,0]
[3690,1996,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B290,'Sch. A (HM)'!I:I)","v":0},23.5,0]
[3690,1997,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B291,'Sch. A (HM)'!I:I)","v":0},22.5,0]
[3690,1998,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B292,'Sch. A (HM)'!I:I)","v":0},21.5,0]
[3690,1999,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B293,'Sch. A (HM)'!I:I)","v":0},20.5,0]
[3690,2000,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B294,'Sch. A (HM)'!I:I)","v":0},19.5,0]
[3690,2001,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B295,'Sch. A (HM)'!I:I)","v":0},18.5,0]
[3690,2002,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B296,'Sch. A (HM)'!I:I)","v":0},17.5,0]
[3690,2003,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B297,'Sch. A (HM)'!I:I)","v":0},16.5,0]
[3690,2004,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B298,'Sch. A (HM)'!I:I)","v":0},15.5,0]
[3690,2005,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B299,'Sch. A (HM)'!I:I)","v":0},14.5,0]
[3690,2006,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B300,'Sch. A (HM)'!I:I)","v":0},13.5,0]
[3690,2007,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B301,'Sch. A (HM)'!I:I)","v":0},12.5,0]
[3690,2008,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B302,'Sch. A (HM)'!I:I)","v":0},11.5,0]
[3690,2009,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B303,'Sch. A (HM)'!I:I)","v":0},10.5,0]
[3690,2010,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B304,'Sch. A (HM)'!I:I)","v":0},{"$f":"$I$1+0.5-$B304","v":9.5},{"$f":"ROUND(+E304*D304,2)","v":0}]
[3690,2011,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B305,'Sch. A (HM)'!I:I)","v":0},8.5,0]
[3690,2012,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B306,'Sch. A (HM)'!I:I)","v":0},7.5,0]
[3690,2013,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B307,'Sch. A (HM)'!I:I)","v":0},6.5,0]
[3690,2014,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B308,'Sch. A (HM)'!I:I)","v":0},5.5,0]
[3690,2015,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B309,'Sch. A (HM)'!I:I)","v":0},4.5,0]
[3690,2016,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B310,'Sch. A (HM)'!I:I)","v":0},3.5,0]
[3690,2017,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B311,'Sch. A (HM)'!I:I)","v":0},2.5,0]
[3690,2018,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B312,'Sch. A (HM)'!I:I)","v":0},1.5,0]
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[]
[3700,1943,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B315,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B315,'Sch. E (HM)'!I:I)","v":0},{"$f":"$I$1+0.5-$B315","v":76.5},{"$f":"ROUND(+E315*D315,2)","v":0}]
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[3700,1949,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B318,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B318,'Sch. E (HM)'!I:I)","v":0},70.5,0]
[3700,1950,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B319,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B319,'Sch. E (HM)'!I:I)","v":0},69.5,0]
[3700,1951,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B320,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B320,'Sch. E (HM)'!I:I)","v":0},68.5,0]
[3700,1952,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B321,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B321,'Sch. E (HM)'!I:I)","v":-23.75},67.5,-1603.13]
[3700,1953,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B322,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B322,'Sch. E (HM)'!I:I)","v":0},66.5,0]
[3700,1954,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B323,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B323,'Sch. E (HM)'!I:I)","v":0},65.5,0]
[3700,1955,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B324,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B324,'Sch. E (HM)'!I:I)","v":0},64.5,0]
[3700,1956,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B325,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B325,'Sch. E (HM)'!I:I)","v":-38.79},63.5,-2463.17]
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[3700,1958,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B327,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B327,'Sch. E (HM)'!I:I)","v":-10.4},61.5,-639.6]
[3700,1959,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B328,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B328,'Sch. E (HM)'!I:I)","v":-187.22},60.5,-11326.81]
[3700,1960,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B329,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B329,'Sch. E (HM)'!I:I)","v":-17.68},59.5,-1051.96]
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[3700,1968,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B337,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B337,'Sch. E (HM)'!I:I)","v":-23.56},51.5,-1213.3399999999999]
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[3700,1972,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B341,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B341,'Sch. E (HM)'!I:I)","v":-302.75},47.5,-14380.63]
[3700,1973,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B342,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B342,'Sch. E (HM)'!I:I)","v":-214.67},46.5,-9982.16]
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[3700,1975,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B344,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B344,'Sch. E (HM)'!I:I)","v":-128.06},44.5,-5698.67]
[3700,1976,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B345,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B345,'Sch. E (HM)'!I:I)","v":-32.56},43.5,-1416.36]
[3700,1977,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B346,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B346,'Sch. E (HM)'!I:I)","v":-105.9},42.5,-4500.75]
[3700,1978,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B347,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B347,'Sch. E (HM)'!I:I)","v":-529.69000000000005},{"$f":"$I$1+0.5-$B347","v":41.5},-21982.14]
[3700,1979,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B348,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B348,'Sch. E (HM)'!I:I)","v":-375.95},40.5,-15225.98]
[3700,1980,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B349,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B349,'Sch. E (HM)'!I:I)","v":0},39.5,0]
[3700,1981,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B350,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B350,'Sch. E (HM)'!I:I)","v":-408.18},38.5,-15714.93]
[3700,1982,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B351,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B351,'Sch. E (HM)'!I:I)","v":-279.39999999999998},37.5,-10477.5]
[3700,1983,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B352,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B352,'Sch. E (HM)'!I:I)","v":-2254.34},36.5,-82283.41]
[3700,1984,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B353,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B353,'Sch. E (HM)'!I:I)","v":-284.91999999999996},35.5,-10114.66]
[3700,1985,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B354,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B354,'Sch. E (HM)'!I:I)","v":-1012.49},34.5,-34930.910000000003]
[3700,1986,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B355,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B355,'Sch. E (HM)'!I:I)","v":-617.75},33.5,-20694.63]
[3700,1987,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B356,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B356,'Sch. E (HM)'!I:I)","v":-355.55},32.5,-11555.38]
[3700,1988,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B357,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B357,'Sch. E (HM)'!I:I)","v":-291.95},31.5,-9196.43]
[3700,1989,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B358,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B358,'Sch. E (HM)'!I:I)","v":-825.28},30.5,-25171.040000000001]
[3700,1990,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B359,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B359,'Sch. E (HM)'!I:I)","v":-745.52},29.5,-21992.84]
[3700,1991,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B360,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B360,'Sch. E (HM)'!I:I)","v":-1331.86},28.5,-37958.01]
[3700,1992,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B361,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B361,'Sch. E (HM)'!I:I)","v":-1448.82},27.5,-39842.550000000003]
[3700,1993,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B362,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B362,'Sch. E (HM)'!I:I)","v":-963.93000000000006},26.5,-25544.15]
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[3700,1995,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B364,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B364,'Sch. E (HM)'!I:I)","v":-808.81000000000006},24.5,-19815.849999999999]
[3700,1996,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B365,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B365,'Sch. E (HM)'!I:I)","v":-1929.73},23.5,-45348.66]
[3700,1997,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B366,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B366,'Sch. E (HM)'!I:I)","v":-230.9},22.5,-5195.25]
[3700,1998,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B367,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B367,'Sch. E (HM)'!I:I)","v":-639.71},21.5,-13753.77]
[3700,1999,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B368,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B368,'Sch. E (HM)'!I:I)","v":-115.9},20.5,-2375.9499999999998]
[3700,2000,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B369,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B369,'Sch. E (HM)'!I:I)","v":-5225},19.5,-101887.5]
[3700,2001,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B370,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B370,'Sch. E (HM)'!I:I)","v":-265.53000000000003},18.5,-4912.3100000000004]
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[3700,2003,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B372,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B372,'Sch. E (HM)'!I:I)","v":-2134.5999999999995},16.5,-35220.9]
[3700,2004,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B373,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B373,'Sch. E (HM)'!I:I)","v":-2857.67},15.5,-44293.89]
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[3700,2012,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B381,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B381,'Sch. E (HM)'!I:I)","v":0},7.5,0]
[3700,2013,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B382,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B382,'Sch. E (HM)'!I:I)","v":0},6.5,0]
[3700,2014,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B383,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B383,'Sch. E (HM)'!I:I)","v":-215},5.5,-1182.5]
[3700,2015,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B384,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B384,'Sch. E (HM)'!I:I)","v":0},4.5,0]
[3700,2016,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B385,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B385,'Sch. E (HM)'!I:I)","v":0},3.5,0]
[3700,2017,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B386,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B386,'Sch. E (HM)'!I:I)","v":-107.5},2.5,-268.75]
[3700,2018,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B387,'Sch. A (HM)'!K:K)+-+SUMIF('Sch. E (HM)'!B:B,B387,'Sch. E (HM)'!I:I)","v":0},1.5,0]
["3700 Total",null,null,{"$f":"SUBTOTAL(9,D315:D387)","v":-49088.49},{"$f":"IFERROR(+F388/D388,0)","v":21.458220246742158},{"$f":"SUBTOTAL(9,F315:F387)","v":-1053351.6299999999},null,null,{"$f":"-'Sch. A (HM)'!K87-'Sch. E (HM)'!I85","v":-49088.49},{"$f":"+D388-I388","v":0}]
[]
[3710,1967,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B390,'Sch. A (HM)'!M:M)","v":0},{"$f":"$I$1+0.5-$B390","v":52.5},{"$f":"ROUND(+E390*D390,2)","v":0}]
[3710,1968,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B391,'Sch. A (HM)'!M:M)","v":0},51.5,0]
[3710,1969,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B392,'Sch. A (HM)'!M:M)","v":0},50.5,0]
[3710,1970,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B393,'Sch. A (HM)'!M:M)","v":0},49.5,0]
[3710,1971,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B394,'Sch. A (HM)'!M:M)","v":-12.74},48.5,-617.89]
[3710,1972,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B395,'Sch. A (HM)'!M:M)","v":-86.76},47.5,-4121.1000000000004]
[3710,1973,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B396,'Sch. A (HM)'!M:M)","v":-43.45},46.5,-2020.43]
[3710,1974,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B397,'Sch. A (HM)'!M:M)","v":-80.72999999999999},45.5,-3673.22]
[3710,1975,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B398,'Sch. A (HM)'!M:M)","v":-3.84},44.5,-170.88]
[3710,1976,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B399,'Sch. A (HM)'!M:M)","v":0},43.5,0]
[3710,1977,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B400,'Sch. A (HM)'!M:M)","v":-51.07},42.5,-2170.48]
[3710,1978,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B401,'Sch. A (HM)'!M:M)","v":-9.6999999999999993},41.5,-402.55]
[3710,1979,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B402,'Sch. A (HM)'!M:M)","v":-854.97},40.5,-34626.29]
[3710,1980,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B403,'Sch. A (HM)'!M:M)","v":0},39.5,0]
[3710,1981,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B404,'Sch. A (HM)'!M:M)","v":-1354.18},38.5,-52135.93]
[3710,1982,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B405,'Sch. A (HM)'!M:M)","v":-628.4799999999999},37.5,-23568]
[3710,1983,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B406,'Sch. A (HM)'!M:M)","v":-1745.4299999999998},36.5,-63708.2]
[3710,1984,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B407,'Sch. A (HM)'!M:M)","v":-4371.74},35.5,-155196.76999999999]
[3710,1985,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B408,'Sch. A (HM)'!M:M)","v":-394.71000000000004},34.5,-13617.5]
[3710,1986,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B409,'Sch. A (HM)'!M:M)","v":-1397.76},33.5,-46824.959999999999]
[3710,1987,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B410,'Sch. A (HM)'!M:M)","v":-788.46},32.5,-25624.95]
[3710,1988,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B411,'Sch. A (HM)'!M:M)","v":-557.36},31.5,-17556.84]
[3710,1989,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B412,'Sch. A (HM)'!M:M)","v":-581.44000000000005},30.5,-17733.919999999998]
[3710,1990,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B413,'Sch. A (HM)'!M:M)","v":-1744.15},29.5,-51452.43]
[3710,1991,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B414,'Sch. A (HM)'!M:M)","v":-13596.07},28.5,-387488]
[3710,1992,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B415,'Sch. A (HM)'!M:M)","v":-23471.600000000002},27.5,-645469]
[3710,1993,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B416,'Sch. A (HM)'!M:M)","v":-23554.639999999999},26.5,-624197.96]
[3710,1994,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B417,'Sch. A (HM)'!M:M)","v":-26859.35},25.5,-684913.43]
[3710,1995,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B418,'Sch. A (HM)'!M:M)","v":-28137.05},24.5,-689357.73]
[3710,1996,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B419,'Sch. A (HM)'!M:M)","v":-39114.340000000004},23.5,-919186.99]
[3710,1997,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B420,'Sch. A (HM)'!M:M)","v":0},22.5,0]
[3710,1998,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B421,'Sch. A (HM)'!M:M)","v":-27667.19},21.5,-594844.59]
[3710,1999,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B422,'Sch. A (HM)'!M:M)","v":-35482.44},{"$f":"$I$1+0.5-$B422","v":20.5},-727390.02]
[3710,2000,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B423,'Sch. A (HM)'!M:M)","v":-33049.75},19.5,-644470.13]
[3710,2001,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B424,'Sch. A (HM)'!M:M)","v":-295.85000000000002},18.5,-5473.23]
[3710,2002,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B425,'Sch. A (HM)'!M:M)","v":-56284.880000000005},17.5,-984985.4]
[3710,2003,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B426,'Sch. A (HM)'!M:M)","v":-287.97000000000003},16.5,-4751.51]
[3710,2004,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B427,'Sch. A (HM)'!M:M)","v":-3785.24},15.5,-58671.22]
[3710,2005,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B428,'Sch. A (HM)'!M:M)","v":-1228.8899999999999},14.5,-17818.91]
[3710,2006,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B429,'Sch. A (HM)'!M:M)","v":-37203.370000000003},13.5,-502245.5]
[3710,2007,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B430,'Sch. A (HM)'!M:M)","v":-3593.0200000000004},12.5,-44912.75]
[3710,2008,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B431,'Sch. A (HM)'!M:M)","v":-23054.21},11.5,-265123.42]
[3710,2009,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B432,'Sch. A (HM)'!M:M)","v":-1590.5700000000002},10.5,-16700.990000000002]
[3710,2010,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B433,'Sch. A (HM)'!M:M)","v":-14017.74},9.5,-133168.53]
[3710,2011,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B434,'Sch. A (HM)'!M:M)","v":0},8.5,0]
[3710,2012,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B435,'Sch. A (HM)'!M:M)","v":-1988.2},7.5,-14911.5]
[3710,2013,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B436,'Sch. A (HM)'!M:M)","v":0},6.5,0]
[3710,2014,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B437,'Sch. A (HM)'!M:M)","v":-326.19},5.5,-1794.05]
[3710,2015,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B438,'Sch. A (HM)'!M:M)","v":-652.38},4.5,-2935.71]
[3710,2016,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B439,'Sch. A (HM)'!M:M)","v":-680.96},3.5,-2383.36]
[3710,2017,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B440,'Sch. A (HM)'!M:M)","v":-340.48},2.5,-851.2]
[3710,2018,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B441,'Sch. A (HM)'!M:M)","v":0},1.5,0]
["3710 Total",null,null,{"$f":"SUBTOTAL(9,D390:D441)","v":-410969.35000000003},{"$f":"IFERROR(+F442/D442,0)","v":20.656692451639032},{"$f":"SUBTOTAL(9,F390:F441)","v":-8489267.4700000007},null,null,{"$f":"-'Sch. A (HM)'!M87","v":-410969.35000000003},{"$f":"+D442-I442","v":0}]
[]
[3730,1940,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B444,'Sch. A (HM)'!O:O)","v":0},{"$f":"$I$1+0.5-$B444","v":79.5},{"$f":"ROUND(+E444*D444,2)","v":0}]
[3730,1946,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B445,'Sch. A (HM)'!O:O)","v":0},73.5,0]
[3730,1948,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B446,'Sch. A (HM)'!O:O)","v":0},71.5,0]
[3730,1949,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B447,'Sch. A (HM)'!O:O)","v":0},70.5,0]
[3730,1950,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B448,'Sch. A (HM)'!O:O)","v":0},69.5,0]
[3730,1951,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B449,'Sch. A (HM)'!O:O)","v":0},68.5,0]
[3730,1952,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B450,'Sch. A (HM)'!O:O)","v":0},67.5,0]
[3730,1953,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B451,'Sch. A (HM)'!O:O)","v":0},66.5,0]
[3730,1954,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B452,'Sch. A (HM)'!O:O)","v":0},65.5,0]
[3730,1955,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B453,'Sch. A (HM)'!O:O)","v":0},64.5,0]
[3730,1956,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B454,'Sch. A (HM)'!O:O)","v":0},63.5,0]
[3730,1957,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B455,'Sch. A (HM)'!O:O)","v":0},62.5,0]
[3730,1958,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B456,'Sch. A (HM)'!O:O)","v":0},61.5,0]
[3730,1959,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B457,'Sch. A (HM)'!O:O)","v":0},60.5,0]
[3730,1960,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B458,'Sch. A (HM)'!O:O)","v":0},59.5,0]
[3730,1961,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B459,'Sch. A (HM)'!O:O)","v":0},58.5,0]
[3730,1962,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B460,'Sch. A (HM)'!O:O)","v":0},57.5,0]
[3730,1963,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B461,'Sch. A (HM)'!O:O)","v":0},56.5,0]
[3730,1964,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B462,'Sch. A (HM)'!O:O)","v":0},55.5,0]
[3730,1965,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B463,'Sch. A (HM)'!O:O)","v":0},54.5,0]
[3730,1966,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B464,'Sch. A (HM)'!O:O)","v":0},53.5,0]
[3730,1967,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B465,'Sch. A (HM)'!O:O)","v":-8476.880000000001},52.5,-445036.2]
[3730,1968,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B466,'Sch. A (HM)'!O:O)","v":-3456.85},51.5,-178027.78]
[3730,1969,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B467,'Sch. A (HM)'!O:O)","v":-3791.6499999999996},50.5,-191478.33]
[3730,1970,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B468,'Sch. A (HM)'!O:O)","v":-0.55000000000000004},49.5,-27.23]
[3730,1971,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B469,'Sch. A (HM)'!O:O)","v":-23.92},48.5,-1160.1199999999999]
[3730,1972,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B470,'Sch. A (HM)'!O:O)","v":-281.88},47.5,-13389.3]
[3730,1973,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B471,'Sch. A (HM)'!O:O)","v":-309.37},46.5,-14385.71]
[3730,1974,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B472,'Sch. A (HM)'!O:O)","v":-515.95000000000005},45.5,-23475.73]
[3730,1975,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B473,'Sch. A (HM)'!O:O)","v":-25.9},44.5,-1152.55]
[3730,1976,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B474,'Sch. A (HM)'!O:O)","v":-39.86},43.5,-1733.91]
[3730,1977,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B475,'Sch. A (HM)'!O:O)","v":-917.2299999999999},42.5,-38982.28]
[3730,1978,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B476,'Sch. A (HM)'!O:O)","v":0},{"$f":"$I$1+0.5-$B476","v":41.5},0]
[3730,1979,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B477,'Sch. A (HM)'!O:O)","v":-1.98},40.5,-80.19]
[3730,1980,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B478,'Sch. A (HM)'!O:O)","v":0},39.5,0]
[3730,1981,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B479,'Sch. A (HM)'!O:O)","v":0},38.5,0]
[3730,1982,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B480,'Sch. A (HM)'!O:O)","v":0},37.5,0]
[3730,1983,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B481,'Sch. A (HM)'!O:O)","v":-294.12},36.5,-10735.38]
[3730,1984,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B482,'Sch. A (HM)'!O:O)","v":-3723.3},35.5,-132177.15]
[3730,1985,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B483,'Sch. A (HM)'!O:O)","v":-300.98},34.5,-10383.81]
[3730,1986,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B484,'Sch. A (HM)'!O:O)","v":0},33.5,0]
[3730,1987,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B485,'Sch. A (HM)'!O:O)","v":-622.51},32.5,-20231.580000000002]
[3730,1988,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B486,'Sch. A (HM)'!O:O)","v":0},31.5,0]
[3730,1989,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B487,'Sch. A (HM)'!O:O)","v":0},30.5,0]
[3730,1990,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B488,'Sch. A (HM)'!O:O)","v":-246.76},29.5,-7279.42]
[3730,1991,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B489,'Sch. A (HM)'!O:O)","v":-314.81},28.5,-8972.09]
[3730,1992,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B490,'Sch. A (HM)'!O:O)","v":-1415.24},27.5,-38919.1]
[3730,1993,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B491,'Sch. A (HM)'!O:O)","v":-5697.2400000000007},26.5,-150976.85999999999]
[3730,1994,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B492,'Sch. A (HM)'!O:O)","v":-9362.7099999999991},25.5,-238749.11]
[3730,1995,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B493,'Sch. A (HM)'!O:O)","v":-221.47},24.5,-5426.02]
[3730,1996,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B494,'Sch. A (HM)'!O:O)","v":-542.07000000000005},23.5,-12738.65]
[3730,1997,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B495,'Sch. A (HM)'!O:O)","v":-11747.34},22.5,-264315.15000000002]
[3730,1998,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B496,'Sch. A (HM)'!O:O)","v":-322.69},21.5,-6937.84]
[3730,1999,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B497,'Sch. A (HM)'!O:O)","v":-12874.57},20.5,-263928.69]
[3730,2000,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B498,'Sch. A (HM)'!O:O)","v":-4739.2700000000004},19.5,-92415.77]
[3730,2001,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B499,'Sch. A (HM)'!O:O)","v":-105.92},18.5,-1959.52]
[3730,2002,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B500,'Sch. A (HM)'!O:O)","v":0},17.5,0]
[3730,2003,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B501,'Sch. A (HM)'!O:O)","v":-643.11},16.5,-10611.32]
[3730,2004,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B502,'Sch. A (HM)'!O:O)","v":-10211.049999999999},15.5,-158271.28]
[3730,2005,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B503,'Sch. A (HM)'!O:O)","v":-8273.32},14.5,-119963.14]
[3730,2006,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B504,'Sch. A (HM)'!O:O)","v":0},13.5,0]
[3730,2007,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B505,'Sch. A (HM)'!O:O)","v":-639.06000000000006},12.5,-7988.25]
[3730,2008,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B506,'Sch. A (HM)'!O:O)","v":0},11.5,0]
[3730,2009,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B507,'Sch. A (HM)'!O:O)","v":-2931.06},10.5,-30776.13]
[3730,2010,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B508,'Sch. A (HM)'!O:O)","v":-11385.189999999999},{"$f":"$I$1+0.5-$B508","v":9.5},{"$f":"ROUND(+E508*D508,2)","v":-108159.31}]
[3730,2011,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B509,'Sch. A (HM)'!O:O)","v":0},8.5,0]
[3730,2012,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B510,'Sch. A (HM)'!O:O)","v":0},7.5,0]
[3730,2013,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B511,'Sch. A (HM)'!O:O)","v":0},6.5,0]
[3730,2014,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B512,'Sch. A (HM)'!O:O)","v":0},5.5,0]
[3730,2015,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B513,'Sch. A (HM)'!O:O)","v":0},4.5,0]
[3730,2016,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B514,'Sch. A (HM)'!O:O)","v":0},3.5,0]
[3730,2017,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B515,'Sch. A (HM)'!O:O)","v":0},2.5,0]
[3730,2018,null,{"$f":"-+SUMIF('Sch. A (HM)'!B:B,B516,'Sch. A (HM)'!O:O)","v":0},1.5,0]
["3730 Total",null,null,{"$f":"SUBTOTAL(9,D444:D516)","v":-104455.81},{"$f":"IFERROR(+F517/D517,0)","v":24.994731264828633},{"$f":"SUBTOTAL(9,F444:F516)","v":-2610844.8999999994},null,null,{"$f":"-'Sch. A (HM)'!O87","v":-104455.81},{"$f":"+D517-I517","v":0}]
[]
["Grand Total",null,null,{"$f":"SUBTOTAL(9,D10:D517)+1","v":-1591877.5300000005},{"$f":"IFERROR(+F519/D519,0)","v":39.094130444821353},{"$f":"SUBTOTAL(9,F10:F517)","v":-62233067.810000032}]